EMPLOYEE'S PROVIDENT FUND ORGANISATION - The ...

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EMPLOYEE'S PROVIDENT FUND ORGANISATION ELECTRONIC CHALLAN CUM RETURN (ECR) Name of Establishment Establishment Id Wage Month Contribution Rate (%) Salary Disbursement Date Uploaded Date Time Exemption Status Remarks WALSONS FACILITY SOLUTIONS PVT LTD DSNHP0031641000 12 JUL-2017 10-AUG-2017 14:39 07-AUG-2017 PF ECR Direct_Jul'17 Unexempted LIN ECR Type Return Month Not Available ECR AUG-2017 TRRN Number null Member Details :- EPS Gross UAN Contribution Remitted EPS PMRPY EE Sl. No. Refunds Name as per UAN Repository Posting Location of the member ECR NCP Days Wages ER Upfront Benefit EPF PMPRPY EDLI 0 A RAVI 0 0 1 100070361705 N.A. 0 0 0 A RAVI - 0 0 0 - 10,990 A BERNARD JOSEPH 690 994 2 100722517421 N.A. 8,280 0 8,280 A BERNARD JOSEPH - 8,280 0 304 - 3,313 A PRADEEP KUMAR 161 232 3 100513508321 N.A. 1,930 21 1,930 A PRADEEP KUMAR - 1,930 0 71 - 3,804 A RENUKA 299 431 4 101148202565 N.A. 3,594 0 3,594 A RENUKA - 3,594 0 132 - 9,770 A SAI KRISHNA 714 1,028 5 100593649730 N.A. 8,570 0 8,570 A SAI KRISHNA - 8,570 0 314 - 8,570 A SRIKANTH 714 1,028 6 101066835597 N.A. 8,570 0 8,570 A SRIKANTH - 8,570 0 314 - 8,570 A UMA MAHESWARI 714 1,028 7 100057701848 N.A. 8,570 0 8,570 A UMA MAHESWARI - 8,570 0 314 - 8,935 A VISWANATH 582 838 8 100689937468 N.A. 6,985 0 6,985 A VISWANATH - 6,985 0 256 - 9,477 AAKASH 688 991 9 100917376689 N.A. 8,256 2 8,256 AAKASH - 8,256 0 303 - 7,262 AAKESH PARIHAR 427 615 10 101017576922 N.A. 5,122 0 5,122 AAKESH PARIHAR - 5,122 0 188 - 2,105 AAKIMUL 147 212 11 100926613673 N.A. 1,767 25 1,767 AAKIMUL - 1,767 0 65 - 8,513 ABDUL ALIM 640 922 12 101147647395 N.A. 7,686 0 7,686 ABDUL ALIM - 7,686 0 282 - 1 / 129 DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

Transcript of EMPLOYEE'S PROVIDENT FUND ORGANISATION - The ...

EMPLOYEE'S PROVIDENT FUND ORGANISATIONELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment

Establishment Id

Wage Month

Contribution Rate (%)

Salary Disbursement Date Uploaded Date Time

Exemption Status

Remarks

WALSONS FACILITY SOLUTIONS PVT LTD

DSNHP0031641000

12

JUL-2017

10-AUG-2017 14:3907-AUG-2017

PF ECR Direct_Jul'17

Unexempted

LIN

ECR Type

Return Month

Not Available

ECR

AUG-2017

TRRN Number null

Member Details :-

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0A RAVI 0 01 100070361705 N.A. 0 0 0A RAVI - 0 0 0 -

10,990A BERNARDJOSEPH 690 9942 100722517421 N.A. 8,280 0 8,280A BERNARD

JOSEPH - 8,280 0 304 -

3,313A PRADEEPKUMAR 161 2323 100513508321 N.A. 1,930 21 1,930A PRADEEP

KUMAR - 1,930 0 71 -

3,804A RENUKA 299 4314 101148202565 N.A. 3,594 0 3,594A RENUKA - 3,594 0 132 -

9,770A SAI KRISHNA 714 1,0285 100593649730 N.A. 8,570 0 8,570A SAIKRISHNA - 8,570 0 314 -

8,570A SRIKANTH 714 1,0286 101066835597 N.A. 8,570 0 8,570A SRIKANTH - 8,570 0 314 -

8,570A UMAMAHESWARI 714 1,0287 100057701848 N.A. 8,570 0 8,570A UMA

MAHESWARI - 8,570 0 314 -

8,935A VISWANATH 582 8388 100689937468 N.A. 6,985 0 6,985AVISWANATH - 6,985 0 256 -

9,477AAKASH 688 9919 100917376689 N.A. 8,256 2 8,256AAKASH - 8,256 0 303 -

7,262AAKESHPARIHAR 427 61510 101017576922 N.A. 5,122 0 5,122AAKESH

PARIHAR - 5,122 0 188 -

2,105AAKIMUL 147 21211 100926613673 N.A. 1,767 25 1,767AAKIMUL - 1,767 0 65 -

8,513ABDUL ALIM 640 92212 101147647395 N.A. 7,686 0 7,686ABDUL ALIM - 7,686 0 282 -

1 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,877ABDULMANNAN 771 1,11013 101107446617 N.A. 9,250 0 9,250ABDUL

MANNAN - 9,250 0 339 -

8,551ABDUL RAHEEM 646 93014 100722807051 N.A. 7,751 0 7,751ABDULRAHEEM - 7,751 0 284 -

9,278ABHIJIT BABANLOHAR 712 1,02615 101043266095 N.A. 8,550 0 8,550ABHIJIT

BABAN - 8,550 0 314 -

1,626ABHIJIT HAZRA 122 17516 100926523952 N.A. 1,461 25 1,461ABHIJITHAZRA - 1,461 0 53 -

7,891ABHIJITPRAMANIK 612 88117 100072672165 N.A. 7,345 0 7,345ABHIJIT

PRAMANIK - 7,345 0 269 -

6,141ABHISHEKCHAUHAN 395 56818 100722802657 N.A. 4,737 20 4,737ABHISHEK

CHAUHAN - 4,737 0 173 -

8,513ABIKUL ISLAM 640 92219 101148202241 N.A. 7,686 0 7,686ABIKULISLAM - 7,686 0 282 -

6,320ABIMANUKUMAR 420 60520 100514304229 N.A. 5,040 0 5,040ABIMANU

KUMAR - 5,040 0 185 -

0ABINASHCHANDRA 0 021 101107446664 N.A. 0 0 0ABINASH

CHANDRA - 0 0 0 -

7,883ABU KALAM 593 85422 101147647348 N.A. 7,117 2 7,117ABU KALAM - 7,117 0 261 -

6,893ADARSH KUMAR 472 68023 100515389272 N.A. 5,668 0 5,668ADARSHKUMAR - 5,668 0 208 -

9,770Adepu Narender 714 1,02824 100097708539 N.A. 8,570 0 8,570ADEPU.NARENDER - 8,570 0 314 -

1,775ADESH BABANSABALE 133 19225 100913560974 N.A. 1,598 25 1,598ADESH

BABAN - 1,598 0 59 -

4,690ADIKANDAARUKHA 354 51026 101147648179 N.A. 4,251 0 4,251ADIKANDA

ARUKHA - 4,251 0 156 -

9,836ADITYA KUMAR 765 1,10127 100074055884 N.A. 9,178 0 9,178ADITYAKUMAR - 9,178 0 336 -

12,495ADITYA KUMARSAHOO 756 1,08828 101017579433 N.A. 9,070 2 9,070ADITYA

KUMAR - 9,070 0 332 -

8,018ADLINA TIRKEY 617 88829 101147648011 N.A. 7,402 5 7,402ADLINATIRKEY - 7,402 0 271 -

8,570AELPUKONDASOMESHWAR 714 1,02830 101148202508 N.A. 8,570 0 8,570AELPUKOND

A - 8,570 0 314 -

6,350AILANDA RANI 325 46831 100074558605 N.A. 3,900 0 3,900AILANDARANI - 3,900 0 143 -

8,280AISHA JAYARAM 690 99432 101017576539 N.A. 8,280 0 8,280AISHAJAYARAM - 8,280 0 304 -

10,026AJAMUL HAQUE 741 1,06833 100514097346 N.A. 8,898 0 8,898AJAMULHAQUE - 8,898 0 327 -

7,226AJAY 435 62734 101107449679 N.A. 5,226 0 5,226AJAY - 5,226 0 192 -

10,696AJAY ASHOKDABHOLKAR 704 1,01535 100003319528 N.A. 8,456 0 8,456AJAY ASHOK

DABHOLKAR - 8,456 0 311 -

2 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,784AJAY CHAUHAN 632 91036 101066835634 N.A. 7,582 4 7,582AJAYCHAUHAN - 7,582 0 278 -

6,622AJAY DANDAPAT 498 71737 101148202358 N.A. 5,978 2 5,978AJAYDANDAPAT - 5,978 0 219 -

1,773AJAY KASHYAP 119 17238 100927475882 N.A. 1,432 25 1,432AJAYKASHYAP - 1,432 0 53 -

11,045AJAY KESHAVPAWAR 671 96739 100074950080 N.A. 8,056 0 8,056AJAY KESHAV

PAWAR - 8,056 0 296 -

1,697AJAY KUMAR 119 17240 100926780879 N.A. 1,432 25 1,432AJAY KUMAR - 1,432 0 53 -

9,108AJAY KUMAR 592 85341 100074978648 N.A. 7,108 0 7,108AJAY KUMAR - 7,108 0 261 -

0AJAY KUMAR 0 042 100926353744 N.A. 0 0 0AJAY KUMAR - 0 0 0 -

8,230AJAY KUMAR 637 91843 101043265607 N.A. 7,647 0 7,647AJAY KUMAR - 7,647 0 281 -

2,097AJAY KUMAR 175 25244 100892124578 N.A. 2,097 21 2,097AJAY KUMAR - 2,097 0 77 -

9,111AJAY KUMARBAGDE 621 89545 101043265939 N.A. 7,458 0 7,458AJAY KUMAR

BAGDE - 7,458 0 274 -

14,226AJAY KUMARBEHERA 646 93046 101017575952 N.A. 7,751 0 7,751AJAY KUMAR

BEHERA - 7,751 0 284 -

11,853AJAY KUMARSINGH 699 1,00847 100513713401 N.A. 8,397 0 8,397AJAY KUMAR

SINGH - 8,397 0 309 -

9,568AJAY MANDAL 797 1,14848 101107436776 N.A. 9,568 0 9,568AJAYMANDAL - 9,568 0 351 -

9,011AJAYNARAYANBHAI 641 92349 100655564320 N.A. 7,691 0 7,691AJAY

NARAYANBH - 7,691 0 282 -

13,245AJAY SAKHARAMBHUVAD 766 1,10350 100514991849 N.A. 9,191 0 9,191AJAY

SAKHARAM - 9,191 0 337 -

8,980AJAY SEN 637 91851 101043265386 N.A. 7,647 0 7,647AJAY SEN - 7,647 0 281 -

14,595AJAY SEXENA 929 1,33852 100513827501 N.A. 11,154 0 11,154AJAY SEXENA - 11,154 0 409 -

3,011AJAY SHARMA 147 21253 100917313381 N.A. 1,765 25 1,765AJAY SHARMA - 1,765 0 65 -

11,761AJAY SHARMA 730 1,05254 101126580796 N.A. 8,766 4 8,766AJAY SHARMA - 8,766 0 322 -

16,800AJAY VIJAYPARAB 671 96755 100515371683 N.A. 8,056 0 8,056AJAY VIJAY

PARAB - 8,056 0 296 -

12,909AJAY VILASPAWAR 671 96756 100075689577 N.A. 8,056 0 8,056AJAY VILAS

PAWAR - 8,056 0 296 -

1,976AJEET 139 20157 101147647968 N.A. 1,671 0 1,671AJEET - 1,671 0 62 -

9,957AJEET SINGHCHAUHAN 550 79258 100689570511 N.A. 6,600 0 6,600AJEET SINGH

CHAUHAN - 6,600 0 242 -

3 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0AJIT ANANTKOCHAREKAR 0 059 101126581525 N.A. 0 31 0AJIT ANANT

KOCHAREKAR - 0 0 0 -

6,500AJIT KUMAR 541 78060 100514134885 N.A. 6,500 0 6,500AJIT KUMAR - 6,500 0 239 -

6,500AJIT KUMAR 541 78061 100514643869 N.A. 6,500 0 6,500AJIT KUMAR - 6,500 0 239 -

7,639AJITH KUMAR P 603 86962 100891385661 N.A. 7,238 5 7,238AJITH KUMARP - 7,238 0 266 -

0AKASH 0 063 101107441715 N.A. 0 0 0AKASH - 0 0 0 -

8,367AKASHBACHHAV 641 92364 101107440839 N.A. 7,690 1 7,690AKASH

BACHHAV - 7,690 0 282 -

10,565AKASH BORO 625 90065 101107450861 N.A. 7,500 0 7,500AKASH BORO - 7,500 0 275 -

9,758AKASH KAMBLE 734 1,05866 101066838926 N.A. 8,817 0 8,817AKASHKAMBLE - 8,817 0 324 -

8,635AKASH KUMAR 664 95767 101147648030 N.A. 7,971 3 7,971AKASHKUMAR - 7,971 0 293 -

10,867AKASH KUMAR 810 1,16768 101043262772 N.A. 9,724 0 9,724AKASHKUMAR - 9,724 0 357 -

8,230AKASH LOHAT 637 91869 101043265372 N.A. 7,647 0 7,647AKASHLOHAT - 7,647 0 281 -

22,128AKASH SINGH 804 1,15870 100924417451 N.A. 9,652 0 9,652AKASH SINGH - 9,652 0 354 -

0AKASHDABHADE 0 071 100983970182 N.A. 0 0 0AKASHPRABH

AKARDABHA - 0 0 0 -

4,320AKASH SINGH 213 30772 100983972745 N.A. 2,560 20 2,560AKASHSINGH - 2,560 0 94 -

17,825AKHILESHKUMAR YADAV 830 1,19573 101107438641 N.A. 9,958 0 9,958AKHILESH

KUMAR - 9,958 0 365 -

14,179AKHILESHKUMAR YADAV 897 1,29274 100577571665 N.A. 10,764 0 10,764AKHILESH

KUMAR - 10,764 0 395 -

9,859AKSHAY ASHOKRANJANE 671 96775 100957683982 N.A. 8,056 0 8,056AKSHAY

ASHOK - 8,056 0 296 -

12,475Akshay Kumar 658 94976 100098291025 N.A. 7,905 0 7,905AKSHAYKUMAR - 7,905 0 291 -

2,805AKSHAY KUMARJENA 170 24577 100591924336 N.A. 2,045 24 2,045AKSHAY

KUMAR JENA - 2,045 0 75 -

12,163AKSHAY RAJUKHANDAGALE 670 96578 100655918659 N.A. 8,041 0 8,041AKSHAY RAJU

KHANDAGAL - 8,041 0 295 -

9,349AKSHAYRAMESH 680 98079 101126581427 N.A. 8,166 1 8,166AKSHAY

RAMESH - 8,166 0 300 -

9,793AKSHAY UMESHMESHRAM 737 1,06280 101043264183 N.A. 8,850 0 8,850AKSHAY

UMESH - 8,850 0 325 -

8,802AKSHYARAJENDRA 628 90481 100957684717 N.A. 7,536 2 7,536AKSHYA

RAJENDRA - 7,536 0 276 -

4 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,681ALAGUNDAPPA 656 94682 100957684256 N.A. 7,881 0 7,881ALAGUNDAPPA - 7,881 0 290 -

3,534ALAMELU 202 29183 101043262577 N.A. 2,422 18 2,422ALAMELU - 2,422 0 89 -

1,961ALI AHMED 119 17284 100917970663 N.A. 1,432 25 1,432ALI AHMED - 1,432 0 53 -

0ALI HURMUJ 0 085 100722708928 N.A. 0 0 0ALI HURMUJ - 0 0 0 -

8,570ALISETTISRILAXMI 714 1,02886 100077943173 N.A. 8,570 0 8,570ALISETTI

SRILAXMI - 8,570 0 314 -

7,219ALLIMUTHU.M 473 68187 100983970717 N.A. 5,679 3 5,679ALLIMUTHUM - 5,679 0 208 -

8,545ALOK HALDAR 601 86688 101083800077 N.A. 7,214 0 7,214ALOKHALDAR - 7,214 0 265 -

13,715ALOK KUMAR 838 1,20889 101107442398 N.A. 10,065 0 10,065ALOK KUMAR - 10,065 0 370 -

0ALOK SORENG 0 090 101107445279 N.A. 0 0 0ALOKSORENG - 0 0 0 -

8,696AMAN 617 88991 101043265653 N.A. 7,406 1 7,406AMAN - 7,406 0 272 -

8,112AMAN KUMAR 676 97392 100078636547 N.A. 8,112 0 8,112AMANKUMAR - 8,112 0 297 -

0AMAN VERMA 0 093 100514479821 N.A. 0 0 0AMAN VERMA - 0 0 0 -

4,223AMANDEEP 261 37594 100947054890 N.A. 3,128 18 3,128AMANDEEP - 3,128 0 114 -

8,805AMAR JAIN 668 96395 100957676938 N.A. 8,025 5 8,025AMAR JAIN - 8,025 0 295 -

9,681AMARAYYA 656 94696 101107430668 N.A. 7,881 0 7,881AMARAYYA - 7,881 0 290 -

0AMARJEET 0 097 101107447551 N.A. 0 0 0AMARJEET - 0 0 0 -

11,009AMARJEETBUDDHILAL 671 96798 101083801053 N.A. 8,056 0 8,056AMARJEET

BUDDHILAL - 8,056 0 296 -

8,551AMBANNA 646 93099 100722963986 N.A. 7,751 0 7,751AMBANNA - 7,751 0 284 -

0AMBIKA 0 0100 101126580538 N.A. 0 0 0AMBIKA - 0 0 0 -

8,280AMBILY 690 994101 100926671855 N.A. 8,280 0 8,280AMBILY - 8,280 0 304 -

8,280AMBILYANTONY 690 994102 100517067487 N.A. 8,280 0 8,280AMBILY

ANTONY - 8,280 0 304 -

3,011AMIT 147 212103 100925579047 N.A. 1,765 25 1,765AMIT - 1,765 0 65 -

8,112AMIT 676 973104 100079864215 N.A. 8,112 0 8,112AMIT - 8,112 0 297 -

5 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0AMIT 0 0105 101126580125 N.A. 0 0 0AMIT - 0 0 0 -

0AMIT 0 0106 101043262793 N.A. 0 0 0AMIT - 0 0 0 -

8,108AMIT KUMAR 592 853107 100514288623 N.A. 7,108 0 7,108AMIT KUMAR - 7,108 0 261 -

8,112AMIT KUMAR 676 973108 100080326142 N.A. 8,112 0 8,112AMIT KUMAR - 8,112 0 297 -

0AMIT KUMAR 0 0109 100080325503 N.A. 0 0 0AMIT KUMAR - 0 0 0 -

3,071AMIT KUMAR 219 315110 101147647952 N.A. 2,626 7 2,626AMIT KUMAR - 2,626 0 96 -

12,000AMIT KUMAR 830 1,195111 101083801292 N.A. 9,958 0 9,958AMIT KUMAR - 9,958 0 365 -

9,724AMIT KUMARSHARMA 664 957112 101148202202 N.A. 7,976 0 7,976AMIT KUMAR

SHARMA - 7,976 0 293 -

10,172AMIT KUMARVATS 601 866113 100949785500 N.A. 7,214 0 7,214AMIT KUMAR

VATS - 7,214 0 265 -

4,426AMIT MADHUA 332 478114 101147645756 N.A. 3,985 0 3,985AMITMADHUA - 3,985 0 146 -

11,264AMIT MANGESHNARVEKAR 739 1,064115 100577610916 N.A. 8,866 0 8,866AMIT

MANGESH - 8,866 0 325 -

10,307AMIT PAL 810 1,167116 101043262803 N.A. 9,724 0 9,724AMIT PAL - 9,724 0 357 -

12,075AMITRAMCHANDRA 670 965117 100656029549 N.A. 8,041 0 8,041AMIT

RAMCHANDR - 8,041 0 295 -

9,690AMITSHANTARAM 729 1,050118 101043263384 N.A. 8,752 0 8,752AMIT

SHANTARAM - 8,752 0 321 -

0AMIT SUBHASHGHAG 0 0119 101126581436 N.A. 0 0 0AMIT

SUBHASH - 0 0 0 -

13,499AMIT SURESHVAIDYA 738 1,063120 100515269858 N.A. 8,856 0 8,856AMIT SURESH

VAIDYA - 8,856 0 325 -

9,541AMIT TOPPO 688 991121 100722802954 N.A. 8,256 2 8,256AMIT TOPPO - 8,256 0 303 -

2,700AMIT VILASREVANDKAR 178 256122 101147647232 N.A. 2,131 16 2,131AMIT VILAS

REVANDKAR - 2,131 0 78 -

9,354AMIT YADAV 601 866123 100957684512 N.A. 7,214 0 7,214AMIT YADAV - 7,214 0 265 -

14,470AMITKUMARRATHOUR 797 1,148124 100081163578 N.A. 9,568 0 9,568AMITKUMAR

RATHOUR - 9,568 0 351 -

7,224AMMU L 485 698125 100889192185 N.A. 5,820 2 5,820AMMU L - 5,820 0 213 -

9,159AMOLPARMESHWAR 671 967126 100537587245 N.A. 8,056 0 8,056AMOL

PARMESHWA - 8,056 0 296 -

10,459Amol RamdasShirekar 671 967127 100098987461 N.A. 8,056 0 8,056AMOL

SHIREKAR - 8,056 0 296 -

6 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,876AMOL SHIVRAMSATHE 704 1,014128 101126581750 N.A. 8,453 0 8,453AMOL

SHIVRAM - 8,453 0 310 -

9,278AMOLSOMESHWAR 712 1,026129 101043265863 N.A. 8,550 0 8,550AMOL

SOMESHWAR - 8,550 0 314 -

12,293AMOL SUDAMRANDHAVE 774 1,114130 100895229056 N.A. 9,287 0 9,287AMOL

SUDAM - 9,287 0 340 -

8,112AMRITKERKETTA 676 973131 100081710620 N.A. 8,112 0 8,112AMRIT

KERKETTA - 8,112 0 297 -

10,198AMRIT TOPNO 735 1,059132 101066837629 N.A. 8,825 0 8,825AMRITTOPNO - 8,825 0 324 -

2,957AMRUTSHEKHAR 233 336133 101147647311 N.A. 2,796 0 2,796AMRUT

SHEKHAR - 2,796 0 103 -

9,793AMRUTVISHWAS 737 1,062134 101043265757 N.A. 8,850 0 8,850AMRUT

VISHWAS - 8,850 0 325 -

5,014AMUDALAKRISHNAVENI 418 602135 101148202549 N.A. 5,014 0 5,014AMUDALA

KRISHNAVEN - 5,014 0 184 -

17,435ANAL J MEHTA 641 923136 100082056454 N.A. 7,691 0 7,691ANAL JMEHTA - 7,691 0 282 -

7,262ANAND 427 615137 100921497112 N.A. 5,122 0 5,122ANAND - 5,122 0 188 -

9,779ANANDKRISHNA 736 1,060138 101066837557 N.A. 8,837 0 8,837ANAND

KRISHNA - 8,837 0 324 -

8,112ANAND KUMAR 676 973139 100948551388 N.A. 8,112 0 8,112ANANDKUMAR - 8,112 0 297 -

12,175ANAND KUMAR 754 1,086140 101107443257 N.A. 9,048 0 9,048ANANDKUMAR - 9,048 0 332 -

0ANAND MARUTISHEWALE 0 0141 100889623062 N.A. 0 0 0ANAND

MARUTI - 0 0 0 -

9,681ANAND RAJU B 656 946142 100513762074 N.A. 7,881 0 7,881ANAND RAJUB - 7,881 0 290 -

9,278ANAND RAMDASDANDGE 712 1,026143 101043265034 N.A. 8,550 0 8,550ANAND

RAMDAS - 8,550 0 314 -

6,344ANAND TURI 453 652144 100689679224 N.A. 5,434 0 5,434ANAND TURI - 5,434 0 199 -

11,257ANAND VIJAYKSHATRIYA 671 967145 100082556593 N.A. 8,056 0 8,056ANAND VIJAY

KSHATRIYA - 8,056 0 296 -

9,209ANANDA R 615 886146 100082587687 N.A. 7,384 0 7,384ANANDA .R - 7,384 0 271 -

9,681ANANDHA H 656 946147 100514016051 N.A. 7,881 0 7,881ANANDHA H - 7,881 0 290 -

0ANANTRAGHUNATH 0 0148 101083801082 N.A. 0 0 0ANANT

RAGHUNATH - 0 0 0 -

2,320ANANTAHARIDAS 163 235149 100957684764 N.A. 1,955 24 1,955ANANTA

HARIDAS - 1,955 0 72 -

7,224ANBUKODI.A 485 698150 100577869748 N.A. 5,820 2 5,820ANBUKODI.A - 5,820 0 213 -

7 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,380ANCHIPOGUVENKATESWARL 681 982151 101148202512 N.A. 8,180 0 8,180ANCHIPOGU

VENKATESWA - 8,180 0 301 -

10,284ANDRO SANDYAU 615 886152 101043264647 N.A. 7,384 0 7,384ANDRO

SANDYA U - 7,384 0 271 -

9,145ANESA BEGAM 688 991153 101147647722 N.A. 8,256 0 8,256ANESABEGAM - 8,256 0 303 -

0ANIL 0 0154 101107433484 N.A. 0 0 0ANIL - 0 0 0 -

8,980ANIL 637 918155 101043263321 N.A. 7,647 0 7,647ANIL - 7,647 0 281 -

10,093ANIL ANANDSHINDE 737 1,062156 101066839138 N.A. 8,850 0 8,850ANIL ANAND

SHINDE - 8,850 0 325 -

10,066ANIL ANANTKUDKAR 735 1,059157 101066837526 N.A. 8,824 0 8,824ANIL ANANT

KUDKAR - 8,824 0 324 -

9,278ANIL ARUNSHEJWAL 712 1,026158 101083799971 N.A. 8,550 0 8,550ANIL ARUN

SHEJWAL - 8,550 0 314 -

11,585ANIL BHASKARJADHAV 671 967159 100083671089 N.A. 8,056 0 8,056ANIL

BHASKAR - 8,056 0 296 -

9,354ANIL KASHYAP 601 866160 100957676891 N.A. 7,214 0 7,214ANILKASHYAP - 7,214 0 265 -

7,253ANIL KERKETTA 545 786161 101147647503 N.A. 6,548 1 6,548ANILKERKETTA - 6,548 0 241 -

2,607ANIL KUMAR 123 177162 100914598779 N.A. 1,471 26 1,471ANIL KUMAR - 1,471 0 54 -

9,883ANIL KUMAR 771 1,111163 100947235035 N.A. 9,259 1 9,259ANIL KUMAR - 9,259 0 340 -

5,594ANIL KUMAR 403 581164 101147647574 N.A. 4,840 5 4,840ANIL KUMAR - 4,840 0 178 -

7,964ANIL KUMAR 511 737165 100513763792 N.A. 6,140 0 6,140ANIL KUMAR - 6,140 0 226 -

2,915ANIL KUMAR 236 340166 101107434709 N.A. 2,835 21 2,835ANIL KUMAR - 2,835 0 104 -

11,269ANIL KUMAR 833 1,200167 100084004690 N.A. 10,003 0 10,003ANIL KUMAR - 10,003 0 367 -

0ANIL KUMAR 0 0168 101107443328 N.A. 0 31 0ANIL KUMAR - 0 0 0 -

16,131ANIL KUMAR 838 1,208169 101107442474 N.A. 10,065 0 10,065ANIL KUMAR - 10,065 0 370 -

5,296ANIL KUMAR 420 605170 100577878652 N.A. 5,040 0 5,040ANIL KUMAR - 5,040 0 185 -

9,343ANIL KUMAR 732 1,054171 101126580248 N.A. 8,783 3 8,783ANIL KUMAR - 8,783 0 322 -

9,681ANIL KUMAR P 656 946172 100084164396 N.A. 7,881 0 7,881ANIL KUMARP - 7,881 0 290 -

6,500ANIL KUMARKAMTI 541 780173 101147647266 N.A. 6,500 0 6,500ANIL KUMAR

KAMTI - 6,500 0 239 -

8 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

5,296ANIL KUMARMEHTA 420 605174 100514303471 N.A. 5,040 0 5,040ANIL KUMAR

MEHTA - 5,040 0 185 -

6,500ANIL KUMARPASWAN 541 780175 100690248965 N.A. 6,500 0 6,500ANIL KUMAR

PASWAN - 6,500 0 239 -

8,286ANIL KUMARTOPO 549 790176 100084435040 N.A. 6,586 0 6,586ANIL KUMAR

TOPO - 6,586 0 241 -

9,369ANIL KUMAR V 635 915177 100930019324 N.A. 7,627 1 7,627ANIL KUMARV - 7,627 0 280 -

7,328ANIL KUMARYADAV 601 866178 100514255365 N.A. 7,214 0 7,214ANIL KUMAR

YADAV - 7,214 0 265 -

14,217ANIL MANN 693 999179 100514798564 N.A. 8,325 0 8,325ANIL MANN - 8,325 0 306 -

9,452ANIL NARAYANKANDARE 688 992180 101107451915 N.A. 8,264 1 8,264ANIL

NARAYAN - 8,264 0 304 -

9,409ANIL SITARAMDANGE 671 967181 100894954656 N.A. 8,056 0 8,056ANIL

SITARAM - 8,056 0 296 -

0Anil Upadhyay 0 0182 100099552997 N.A. 0 31 0ANILUPADHYAY - 0 0 0 -

9,769ANIL UTTAMKHANDIZOD 588 847183 101017579319 N.A. 7,058 4 7,058ANIL UTTAM

KHANDIZOD - 7,058 0 259 -

14,659ANIL VILASPAWAR 671 967184 100084848802 N.A. 8,056 0 8,056ANIL VILAS

PAWAR - 8,056 0 296 -

11,215ANIRUDDHACHAKRABORTY 612 881185 100027679287 N.A. 7,345 0 7,345ANIRUDDHA

CHAKRABOR - 7,345 0 269 -

17,543ANISH KHAN 808 1,163186 100668733001 N.A. 9,695 31 9,695ANISH KHAN - 9,695 0 355 -

8,551ANITHA S 646 930187 101066837981 N.A. 7,751 0 7,751ANITHA S - 7,751 0 284 -

0ANITHA U 0 0188 101107435253 N.A. 0 0 0ANITHA U - 0 0 0 -

12,019ANJAN SAMAL 673 970189 100577871977 N.A. 8,080 0 8,080ANJANSAMAL - 8,080 0 297 -

8,551ANJANEYA 646 930190 101017575934 N.A. 7,751 0 7,751ANJANEYA - 7,751 0 284 -

10,575ANJU G 721 1,039191 100654621960 N.A. 8,661 0 8,661ANJU G - 8,661 0 318 -

3,876ANJULUS KUJUR 323 465192 101149473481 N.A. 3,876 6 3,876ANJULUSKUJUR - 3,876 0 142 -

8,570ANJURIBHAVANI 714 1,028193 101043264787 N.A. 8,570 0 8,570ANJURI

BHAVANI - 8,570 0 314 -

13,668ANKIT KUMARDHANWAL 756 1,088194 101107443986 N.A. 9,070 2 9,070ANKIT

KUMAR - 9,070 0 332 -

8,691ANKITRASIKBHAI 641 923195 100514931223 N.A. 7,691 0 7,691ANKIT

RASIKBHAI - 7,691 0 282 -

2,957ANKIT SINGH 171 246196 101107445930 N.A. 2,047 25 2,047ANKIT SINGH - 2,047 0 75 -

9 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,109ANKITA ASHOKPARAB 671 967197 100514606185 N.A. 8,056 0 8,056ANKITA

ASHOK - 8,056 0 296 -

23,399ANNA DOMINICFERNANDES 738 1,063198 100513902962 N.A. 8,856 0 8,856ANNA

DOMINIC - 8,856 0 325 -

7,793ANNAPAGAGNANESWAR 635 915199 100028942788 N.A. 7,624 0 7,624ANNAPAGA

GNANESWAR - 7,624 0 280 -

8,150ANOOP TIWARI 616 888200 100514418966 N.A. 7,400 0 7,400ANOOPTIWARI - 7,400 0 272 -

16,414ANOP SINGHCHAUHAN 680 979201 101017578102 N.A. 8,159 0 8,159ANOP SINGH

CHAUHAN - 8,159 0 299 -

0ANSHU MISHRA 0 0202 101083800613 N.A. 0 31 0ANSHUMISHRA - 0 0 0 -

7,749ANTONIAMMA 625 900203 100536426380 N.A. 7,501 1 7,501ANTONIAMMA - 7,501 0 275 -

8,743ANUJ KUMARYADAV 708 1,020204 101147648082 N.A. 8,504 1 8,504ANUJ KUMAR

YADAV - 8,504 0 312 -

9,380ANUPOJUDURGA PRASAD 681 982205 100513512741 N.A. 8,180 0 8,180ANUPOJU

DURGA - 8,180 0 301 -

18,631ANURAJ 760 1,094206 101148202050 N.A. 9,119 0 9,119ANURAJ - 9,119 0 334 -

0APU KUMARDOLAI 0 0207 101147647400 N.A. 0 26 0APU KUMAR

DOLAI - 0 0 0 -

9,681ARAVINDJOSEPH M 656 946208 101017578643 N.A. 7,881 0 7,881ARAVIND

JOSEPH M - 7,881 0 290 -

7,656ARAVINDKUMAR 446 643209 100514607575 N.A. 5,356 0 5,356ARAVIND

KUMAR - 5,356 0 197 -

9,369ARAVIND M 635 915210 101066838612 N.A. 7,627 1 7,627ARAVIND M - 7,627 0 280 -

7,328ARIF 601 866211 100593675333 N.A. 7,214 0 7,214ARIF - 7,214 0 265 -

11,051ARIF SHABIRSHEIKH 325 468212 100536834322 N.A. 3,900 0 3,900ARIF SHABIR

SHEIKH - 3,900 0 143 -

9,045ARIJIT BERA 612 881213 100089249695 N.A. 7,345 0 7,345ARIJIT BERA - 7,345 0 269 -

26,116ARINDAMKUNDU 1,091 1,572214 101107450565 N.A. 13,097 2 13,097ARINDAM

KUNDU - 13,097 0 481 -

4,262ARJUN KUMAR 338 487215 101017577022 N.A. 4,059 11 4,059ARJUNKUMAR - 4,059 0 149 -

3,780ARJUN KUMAR 315 454216 100591537914 N.A. 3,780 8 3,780ARJUNKUMAR - 3,780 0 139 -

6,956ARJUN MUKHI 446 643217 100689544179 N.A. 5,356 0 5,356ARJUNMUKHI - 5,356 0 197 -

8,199ARJUN PAL 617 888218 101147647437 N.A. 7,402 0 7,402ARJUN PAL - 7,402 0 271 -

1,655ARJUN RAM 119 171219 101066837638 N.A. 1,423 26 1,423ARJUN RAM - 1,423 0 52 -

10 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,681ARJUN S PAVAR 656 946220 101148201854 N.A. 7,881 0 7,881ARJUN SPAVAR - 7,881 0 290 -

8,691ARPITVINODBHAI 641 923221 100515385638 N.A. 7,691 0 7,691ARPIT

VINODBHAI - 7,691 0 282 -

7,735ARUMUGAM.M 507 730222 100983970633 N.A. 6,085 1 6,085ARUMUGAMM - 6,085 0 223 -

10,093ARUNDATTARAM 737 1,062223 101083800927 N.A. 8,850 0 8,850ARUN

DATTARAM - 8,850 0 325 -

8,112ARUN KUMAR 676 973224 100090519061 N.A. 8,112 0 8,112ARUNKUMAR - 8,112 0 297 -

7,328ARUN KUMAR 601 866225 100515387836 N.A. 7,214 0 7,214ARUNKUMAR - 7,214 0 265 -

10,890ARUN KUMAR 778 1,120226 101083801450 N.A. 9,337 2 9,337ARUNKUMAR - 9,337 0 342 -

13,182ARUN KUMAR 765 1,101227 100668352154 N.A. 9,178 0 9,178ARUNKUMAR - 9,178 0 336 -

6,745ARUN M 394 568228 101148202021 N.A. 4,734 8 4,734ARUN M - 4,734 0 174 -

9,159ARUN PELNE 671 967229 100024698249 N.A. 8,056 0 8,056ARUN PELNE - 8,056 0 296 -

15,710ARUN RAJ 531 766230 100090944707 N.A. 6,380 0 6,380ARUN RAJ - 6,380 0 235 -

9,145ARUN SHIT 688 991231 101148202218 N.A. 8,256 0 8,256ARUN SHIT - 8,256 0 303 -

0ARUN SP 0 0232 100656643868 N.A. 0 0 0ARUN SP - 0 0 0 -

10,026ARUP MONDAL 741 1,068233 100515331492 N.A. 8,898 0 8,898ARUPMONDAL - 8,898 0 327 -

8,946ARVIND 634 914234 101043266200 N.A. 7,613 0 7,613ARVIND - 7,613 0 280 -

7,091ARVIND KUMAR 582 838235 100513565543 N.A. 6,981 1 6,981ARVINDKUMAR - 6,981 0 256 -

12,646ARVIND KUMAR 678 977236 101107439892 N.A. 8,141 0 8,141ARVINDKUMAR - 8,141 0 299 -

12,646ARVINDNARAYAN 754 1,087237 100514578825 N.A. 9,056 0 9,056ARVIND

NARAYAN - 9,056 0 333 -

9,173ARVINDRAMCHANDRA 643 927238 101083800989 N.A. 7,723 2 7,723ARVIND

RAMCHANDR - 7,723 0 284 -

16,128ASAD ABBASKAZMI 747 1,076239 101147647705 N.A. 8,967 0 8,967ASAD ABBAS

KAZMI - 8,967 0 329 -

9,527ASADUL ALI 735 1,059240 100957675651 N.A. 8,825 0 8,825ASADUL ALI - 8,825 0 324 -

8,521ASHA KISANSATAV 676 974241 101126581616 N.A. 8,115 1 8,115ASHA KISAN

SATAV - 8,115 0 298 -

7,884ASHALATHA 615 886242 100894525999 N.A. 7,384 0 7,384ASHALATHA - 7,384 0 271 -

11 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

4,306ASHISH 359 517243 101148202111 N.A. 4,306 5 4,306ASHISH - 4,306 0 158 -

9,793ASHISH JADHAV 737 1,062244 101043263494 N.A. 8,850 0 8,850ASHISHJADHAV - 8,850 0 325 -

8,660ASHISH KUMAR 601 866245 101066838318 N.A. 7,214 0 7,214ASHISHKUMAR - 7,214 0 265 -

10,687ASHISH KUMARSRIVSTAV 699 1,008246 100514085671 N.A. 8,397 0 8,397ASHISH

KUMAR - 8,397 0 309 -

8,917ASHISH PAL 632 910247 101083800716 N.A. 7,584 0 7,584ASHISH PAL - 7,584 0 278 -

10,266ASHISH PATEL 614 884248 100656871032 N.A. 7,367 0 7,367ASHISHPATEL - 7,367 0 270 -

9,728ASHOK GAWADE 673 970249 100093423803 N.A. 8,083 1 8,083ASHOKGAWADE - 8,083 0 297 -

8,658ASHOK KUMAR 592 853250 100536700859 N.A. 7,108 0 7,108ASHOKKUMAR - 7,108 0 261 -

5,833ASHOK KUMAR 486 700251 100515266267 N.A. 5,833 2 5,833ASHOKKUMAR - 5,833 0 214 -

0ASHOK KUMARBARIK 0 0252 100919813438 N.A. 0 0 0ASHOK

KUMAR - 0 0 0 -

5,346ASHOK KUMARBHOWMIK 336 484253 100689490922 N.A. 4,030 0 4,030ASHOK

KUMAR - 4,030 0 148 -

7,219ASHOK KUMARD 473 681254 101126580141 N.A. 5,679 3 5,679ASHOK

KUMAR D - 5,679 0 208 -

8,980ASHOK KUMARJATWA 637 918255 101043262583 N.A. 7,647 0 7,647ASHOK

KUMAR - 7,647 0 281 -

9,681ASHOK KUMARK 656 946256 100093854037 N.A. 7,881 0 7,881ASHOK

KUMAR K - 7,881 0 290 -

15,436ASHOK KUMARNAYAK 797 1,148257 100093896231 N.A. 9,568 0 9,568ASHOK

KUMAR - 9,568 0 351 -

13,529ASHOK KUMARSHARMA 550 792258 100923448259 N.A. 6,600 0 6,600ASHOK

KUMAR - 6,600 0 242 -

8,400ASHOK LAL 481 693259 100689630020 N.A. 5,776 0 5,776ASHOK LAL - 5,776 0 212 -

11,187ASHOK LAL 810 1,167260 100029064446 N.A. 9,724 0 9,724ASHOK LAL - 9,724 0 357 -

8,675ASHOKMONDAL 629 906261 101107450294 N.A. 7,546 0 7,546ASHOK

MONDAL - 7,546 0 277 -

11,864ASHOK PARMAR 677 976262 100668174802 N.A. 8,133 31 8,133ASHOKPARMAR - 8,133 0 299 -

0ASHOK SINGH 0 0263 100930594092 N.A. 0 0 0ASHOKSINGH - 0 0 0 -

9,498ASHOK SUTAR 715 1,030264 101043263585 N.A. 8,584 1 8,584ASHOKSUTAR - 8,584 0 315 -

2,743ASHUTOSHVERMA 211 303265 101066838506 N.A. 2,528 20 2,528ASHUTOSH

VERMA - 2,528 0 92 -

12 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,157AshvindassKantidass 657 947266 100514193768 N.A. 7,889 0 7,889ASHVINDASS

KANTIDASS - 7,889 0 290 -

9,862ASHVINKUMARBHIKHABHAI 657 947267 100513727065 N.A. 7,889 0 7,889ASHVINKUM

AR - 7,889 0 290 -

8,584ASHWAK KHAN 523 753268 100957676154 N.A. 6,274 0 6,274ASHWAKKHAN - 6,274 0 230 -

9,793ASHWINNARAYAN 737 1,062269 101043265301 N.A. 8,850 0 8,850ASHWIN

NARAYAN - 8,850 0 325 -

19,912ASHWINI AMITKURLE 738 1,063270 100590521673 N.A. 8,856 0 8,856ASHWINI

AMIT KURLE - 8,856 0 325 -

8,884ASHWINI G 615 886271 100891595385 N.A. 7,384 0 7,384ASHWINI G - 7,384 0 271 -

9,134ASMITA ANILWADEKAR 643 927272 101126581600 N.A. 7,723 2 7,723ASMITA ANIL

WADEKAR - 7,723 0 284 -

15,108ASWANI KUMAR 808 1,163273 100515120485 N.A. 9,695 0 9,695ASWANIKUMAR - 9,695 0 355 -

5,241ATHISHYALLAPPA 396 570274 101147648114 N.A. 4,751 12 4,751ATHISH

YALLAPPA - 4,751 0 174 -

7,730AJIYAR MALLIK 602 868275 101083800609 N.A. 7,230 0 7,230ATIERMALLIK - 7,230 0 266 -

24,898ATIQ AHMED C 1,062 1,530276 100095772380 N.A. 12,751 0 12,751ATIQ AHMEDC - 12,751 0 468 -

0ATUL 0 0277 101043263117 N.A. 0 31 0ATUL - 0 0 0 -

7,807ATUL PAWAR 650 937278 100883524109 N.A. 7,807 0 7,807ATUL PAWAR - 7,807 0 287 -

10,307ATUL PRATAPSINGH 810 1,167279 101043262992 N.A. 9,724 0 9,724ATUL PRATAP

SINGH - 9,724 0 357 -

11,214ATULVISHNUPANT 688 991280 101107452310 N.A. 8,256 0 8,256ATUL

VISHNUPANT - 8,256 0 303 -

8,280AVDHESHSINGH 690 994281 100924927286 N.A. 8,280 0 8,280AVDHESH

SINGH - 8,280 0 304 -

7,567AVI MISHRI 569 820282 101148202294 N.A. 6,832 1 6,832AVI MISTRI - 6,832 0 251 -

9,793AVINASHTHAKUR 737 1,062283 101043263473 N.A. 8,850 0 8,850AVINASH

THAKUR - 8,850 0 325 -

4,356AWADHPASWAN 363 523284 100514249716 N.A. 4,356 3 4,356AWADH

PASWAN - 4,356 0 160 -

7,765AWADHESHPRASAD MISHRA 579 834285 100514867683 N.A. 6,950 0 6,950AWADHESH

PRASAD - 6,950 0 255 -

8,551B JAYANTHI 646 930286 101043264652 N.A. 7,751 0 7,751B JAYANTHI - 7,751 0 284 -

8,951B KRAGHAVENDRA 646 930287 101017575947 N.A. 7,751 0 7,751B K

RAGHAVEND - 7,751 0 284 -

12,627B MANASA DEVI 844 1,215288 101043264407 N.A. 10,127 0 10,127B MANASADEVI - 10,127 0 371 -

13 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,570B SAI KIRAN 714 1,028289 100689540813 N.A. 8,570 0 8,570B SAI KIRAN - 8,570 0 314 -

8,303B STEEVEN 597 860290 101126581126 N.A. 7,169 3 7,169B STEEVEN - 7,169 0 263 -

8,112BABAN RAM 676 973291 100103890675 N.A. 8,112 0 8,112BABAN RAM - 8,112 0 297 -

8,280BABITHA DAS 690 994292 100515208529 N.A. 8,280 0 8,280BABITHA DAS - 8,280 0 304 -

17,734BABLU KUMAR 811 1,169293 101126581017 N.A. 9,740 1 9,740BABLUKUMAR - 9,740 0 358 -

10,328BABLU NASKAR 612 881294 100104255193 N.A. 7,345 0 7,345BABLUNASKAR - 7,345 0 269 -

8,675BABU DAS 629 906295 101107450225 N.A. 7,546 0 7,546BABU DAS - 7,546 0 277 -

5,672BABU G 372 535296 101126580139 N.A. 4,462 9 4,462BABU G - 4,462 0 163 -

7,465BABU K 518 747297 100668303301 N.A. 6,221 0 6,221BABU K - 6,221 0 229 -

9,630BABU TERAN 725 1,044298 100514421884 N.A. 8,700 0 8,700BABU TERAN - 8,700 0 319 -

6,344BABUL KUMAR 453 652299 100514418351 N.A. 5,434 0 5,434BABULKUMAR - 5,434 0 199 -

0BABULAL 0 0300 100044327983 N.A. 0 0 0BABULAL - 0 0 0 -

10,012BABURAOGUNDU JADHAV 740 1,067301 101017579123 N.A. 8,889 0 8,889BABURAO

GUNDU - 8,889 0 327 -

19,620BABURAO HKADU 766 1,103302 100668255274 N.A. 9,192 31 9,192BABURAO H

KADU - 9,192 0 337 -

11,447BABURAOKULMETHE 671 967303 100021864166 N.A. 8,056 0 8,056BABURAO

KULMETHE - 8,056 0 296 -

7,850BABURAOMAHADEV 520 748304 101147647209 N.A. 6,237 5 6,237BABURAO

MAHADEV - 6,237 0 228 -

0BABY SANTOSH 0 0305 100884359136 N.A. 0 0 0BABYSANTOSH - 0 0 0 -

0BABY SHALINI 0 0306 101107435367 N.A. 0 0 0BABYSHALINI - 0 0 0 -

0BACHAN 0 0307 100513762734 N.A. 0 0 0BACHAN - 0 0 0 -

7,765BADRI PRASHADLODHI 579 834308 100513845156 N.A. 6,950 0 6,950BADRI

PRASHAD - 6,950 0 255 -

14,632BAHADUR 968 1,395309 100040793691 N.A. 11,622 0 11,622BAHADUR - 11,622 0 427 -

8,976BAIJ NATH 601 866310 100105397307 N.A. 7,214 0 7,214BAIJ NATH - 7,214 0 265 -

8,112BAIJNATH NAG 676 973311 100017294323 N.A. 8,112 0 8,112BAIJNATHNAG - 8,112 0 297 -

14 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

5,226BAKULCHNADRA 411 592312 101148202362 N.A. 4,936 3 4,936BAKUL

CHANDRA - 4,936 0 181 -

8,537BALA 597 859313 101107438602 N.A. 7,161 1 7,161BALA - 7,161 0 262 -

10,993BALAGIRIMAHADEV 688 991314 101083799916 N.A. 8,256 0 8,256BALAGIRI

MAHADEV - 8,256 0 303 -

9,681BALAJI H 656 946315 100577490086 N.A. 7,881 0 7,881BALAJI H - 7,881 0 290 -

9,681BALAKRISHNA S 656 946316 100577793248 N.A. 7,881 0 7,881BALAKRISHNA S - 7,881 0 290 -

10,148BALAKRISHNASUKHDEV 781 1,125317 101043265270 N.A. 9,379 0 9,379BALAKRISHN

A SUKHDEV - 9,379 0 344 -

9,206BALAM SINGH 716 1,032318 100515125259 N.A. 8,601 0 8,601BALAMSINGH - 8,601 0 316 -

1,626BALARAMMANNA 122 175319 100925561840 N.A. 1,461 25 1,461BALARAM

MANNA - 1,461 0 53 -

10,218BALASAHEBDNYANESHWAR 787 1,133320 101043264532 N.A. 9,445 0 9,445BALASAHEB

DNYANESHW - 9,445 0 346 -

10,565BALDEV DEKA 625 900321 101107450857 N.A. 7,500 0 7,500BALDEVDEKA - 7,500 0 275 -

6,754BALDUOO SAHU 536 773322 100514335444 N.A. 6,439 0 6,439BALDUOOSAHU - 6,439 0 237 -

12,019BALENDRAHALDER 673 970323 100590732426 N.A. 8,080 0 8,080BALENDRA

HALDER - 8,080 0 297 -

0BALJIT 0 0324 101083801696 N.A. 0 0 0BALJIT - 0 0 0 -

7,825BALRAMGANADALAL 594 855325 100689716577 N.A. 7,125 0 7,125BALRAM

GANADALAL - 7,125 0 261 -

0BALVINDER 0 0326 101107446722 N.A. 0 31 0BALVINDER - 0 0 0 -

9,397BALWANTYADAV 703 1,013327 101107443203 N.A. 8,442 5 8,442BALWANT

YADAV - 8,442 0 310 -

6,663BANAMITRABHADRA 435 626328 100513699841 N.A. 5,220 0 5,220BANAMITRA

BHADRA - 5,220 0 191 -

9,278BANDAPPAKAMBALE 712 1,026329 101083799874 N.A. 8,550 0 8,550BANDAPPA

KAMBALE - 8,550 0 314 -

0BANDARILINGASWAMY 0 0330 101107449078 N.A. 0 31 0BANDARI

LINGASWAMY - 0 0 0 -

8,180BANDARIVARALAKSHMI 681 982331 101017579031 N.A. 8,180 0 8,180BANDARI

VARALAKSHM - 8,180 0 301 -

9,380BANDIVARAKUMAR 681 982332 100011362059 N.A. 8,180 0 8,180BANDI

VARAKUMAR - 8,180 0 301 -

9,772BANDUPANDURANG 736 1,060333 101043263397 N.A. 8,830 0 8,830BANDU

PANDURANG - 8,830 0 324 -

12,150BANERJEEJITENDRA 675 972334 100947567129 N.A. 8,100 0 8,100BANERJEE

JITENDRA - 8,100 0 297 -

15 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,180BANKAPALLIKALYANI 681 982335 100668355466 N.A. 8,180 0 8,180BANKAPALLI

KALYANI - 8,180 0 301 -

9,206BANTI KUMAR 716 1,032336 100514934575 N.A. 8,601 0 8,601BANTIKUMAR - 8,601 0 316 -

14,329BAPAN BAR 838 1,208337 101147647353 N.A. 10,065 0 10,065BAPAN BAR - 10,065 0 370 -

2,257BAPAN MAITI 156 225338 101126581265 N.A. 1,874 24 1,874BAPAN MAITI - 1,874 0 69 -

10,390BAPI GHOSH 673 970339 100929349394 N.A. 8,080 0 8,080BAPI GHOSH - 8,080 0 297 -

6,937BAPI MONDAL 522 752340 101147647590 N.A. 6,263 0 6,263BAPIMONDAL - 6,263 0 230 -

10,197BAPI MONDAL 612 881341 100053170595 N.A. 7,345 0 7,345BAPIMONDAL - 7,345 0 269 -

8,926BAPI NAYAK 433 624342 100514890376 N.A. 5,200 0 5,200BAPI NAYAK - 5,200 0 191 -

1,697BAPI SAHA 119 172343 100957683884 N.A. 1,432 25 1,432BAPI SAHA - 1,432 0 53 -

16,620BAPU PDANEVALE 787 1,133344 100107951303 N.A. 9,443 0 9,443BAPU P

DANEVALE - 9,443 0 346 -

18,168BARUN KUMARJHA 797 1,148345 100108186433 N.A. 9,568 0 9,568BARUN

KUMAR JHA - 9,568 0 351 -

8,969BASANT OSWAL 636 916346 101043264917 N.A. 7,636 0 7,636BASANTOSWAL - 7,636 0 280 -

9,681BASAVANNA 656 946347 100514367345 N.A. 7,881 0 7,881BASAVANNA - 7,881 0 290 -

9,681BASAVARAJ 656 946348 100514329968 N.A. 7,881 0 7,881BASAVARAJ - 7,881 0 290 -

7,448BASAVARAJ 562 810349 100722680484 N.A. 6,751 4 6,751BASAVARAJ - 6,751 0 248 -

14,226BASAVARAJKALNNAVER 646 930350 100034569090 N.A. 7,751 0 7,751BASAVARAJ

KALNNAVER - 7,751 0 284 -

3,672BASHEER KHAN 161 232351 100927469098 N.A. 1,935 25 1,935BASHEERKHAN - 1,935 0 71 -

6,528BASUDEVRAJWAR 478 688352 100514666059 N.A. 5,736 4 5,736BASUDEV

RAJWAR - 5,736 0 210 -

10,881BASURAJ R 671 967353 100108913424 N.A. 8,060 0 8,060BASURAJ RCHINANAWA - 8,060 0 296 -

8,294BATTUANNAPURNA 691 995354 100957675928 N.A. 8,294 1 8,294BATTU

ANNAPURNA - 8,294 0 304 -

10,611BAVENDERROUT 629 906355 101107450434 N.A. 7,546 0 7,546BAVENDER

ROUT - 7,546 0 277 -

10,234BEERESHA H S 698 1,006356 100577839412 N.A. 8,382 1 8,382BEERESHA HS - 8,382 0 308 -

10,896BELLAPURAJESH 672 969357 100109359800 N.A. 8,071 0 8,071BELLAPU

RAJESH - 8,071 0 297 -

16 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

17,100BENNY JOSEPH 690 994358 100109433179 N.A. 8,280 0 8,280BENNYJOSEPH - 8,280 0 304 -

10,218BHADANGEGOVIND 787 1,133359 101043266082 N.A. 9,445 0 9,445BHADANGE

GOVIND - 9,445 0 346 -

7,825BHAG CHANDKORI 594 855360 101126581347 N.A. 7,125 0 7,125BHAG CHAND

KORI - 7,125 0 261 -

12,960BHAGIRATHMAL TAKHAR 541 780361 100537142371 N.A. 6,500 0 6,500BHAGIRATH

MAL TAKHAR - 6,500 0 239 -

0BHAGWAN DAB 0 0362 101107449698 N.A. 0 0 0BHAGWANDAB - 0 0 0 -

12,584BHAGWANSINGH 916 1,320363 100577588749 N.A. 10,998 0 10,998BHAGWAN

SINGH - 10,998 0 404 -

7,999BHAGYAMMA 604 870364 100722677648 N.A. 7,251 2 7,251BHAGYAMMA - 7,251 0 266 -

9,236BHANAVATHBALAMMA 660 951365 100514150982 N.A. 7,924 0 7,924BHANAVATH

BALAMMA - 7,924 0 291 -

12,377BHARANKARNAMDEV 668 962366 100513845435 N.A. 8,014 0 8,014BHARANKAR

NAMDEV - 8,014 0 294 -

1,870BHARAT LAMTE 134 194367 101066839036 N.A. 1,613 27 1,613BHARATLAMTE - 1,613 0 60 -

0BHARATRAJBANSHI 0 0368 101043263996 N.A. 0 0 0BHARAT

RAJBANSHI - 0 0 0 -

0BHARAT SDHUMAK 0 0369 100110984028 N.A. 0 31 0BHARAT S

DHUMAK - 0 0 0 -

2,168BHARATH 124 179370 100947031712 N.A. 1,491 23 1,491BHARATH - 1,491 0 55 -

8,352BHARATIHARESH 663 954371 101107451936 N.A. 7,954 0 7,954BHARATI

HARESH - 7,954 0 291 -

9,789BHASKARDEVARAM 671 967372 100577443976 N.A. 8,056 0 8,056BHASKAR

DEVARAM - 8,056 0 296 -

9,593BHAU SHANKARNICHITE 737 1,062373 101043262651 N.A. 8,850 0 8,850BHAU

SHANKAR - 8,850 0 325 -

7,721BHAVANI 518 747374 100888220474 N.A. 6,221 0 6,221BHAVANI - 6,221 0 229 -

8,691BHAVESHJAYANTIBHAI 641 923375 100514117377 N.A. 7,691 0 7,691BHAVESH

JAYANTIBHAI - 7,691 0 282 -

10,109BHAVIKABHARAT PAWAR 671 967376 100590756220 N.A. 8,056 0 8,056BHAVIKA

BHARAT - 8,056 0 296 -

6,253BHAWANISINGH 435 627377 100513723394 N.A. 5,226 0 5,226BHAWANI

SINGH - 5,226 0 192 -

10,922BHESHAKNARAYAN 666 959378 101126581778 N.A. 7,990 1 7,990BHESHAK

NARAYAN - 7,990 0 293 -

15,999BHIKAM SINGH 691 996379 100537485936 N.A. 8,299 0 8,299BHIKAMSINGH - 8,299 0 305 -

1,697BHIKHN RAM 119 172380 100983973598 N.A. 1,432 25 1,432BHIKHNRAM - 1,432 0 53 -

17 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,992BHIM SHAW 691 996381 101107450370 N.A. 8,301 0 8,301BHIM SHAW - 8,301 0 305 -

10,585BHIMASHANKAR T 635 915382 101126579472 N.A. 7,627 1 7,627BHIMASHAN

KAR T - 7,627 0 280 -

10,026BHINANDAR 741 1,068383 101066837492 N.A. 8,898 0 8,898BHINANDAR - 8,898 0 327 -

0BHOGANDRARAM 0 0384 101083800031 N.A. 0 0 0BHOGANDRA

RAM - 0 0 0 -

8,230BHOJRAJMEHRA 637 918385 101043264014 N.A. 7,647 0 7,647BHOJRAJ

MEHRA - 7,647 0 281 -

0BHOLA 0 0386 101107438747 N.A. 0 0 0BHOLA - 0 0 0 -

7,826BHOMA RAM 435 627387 100891020231 N.A. 5,226 0 5,226BHOMA RAM - 5,226 0 192 -

12,019BHOMBAL DAS 673 970388 100655502780 N.A. 8,080 0 8,080BHOMBALDAS - 8,080 0 297 -

11,395BHUJANGNAMDEO 704 1,015389 100536532272 N.A. 8,456 0 8,456BHUJANG

NAMDEO - 8,456 0 311 -

8,869BHUMA DEVI 615 886390 100514423852 N.A. 7,384 0 7,384BHUMA DEVI - 7,384 0 271 -

8,270BHUMASUDHARSHAN 689 992391 100883737669 N.A. 8,270 0 8,270BHUMA

SUDHARSHA - 8,270 0 303 -

8,230BHUPENDRAMALVIYA 637 918392 101043264005 N.A. 7,647 0 7,647BHUPENDRA

MALVIYA - 7,647 0 281 -

13,622BHUPENDRAPARMAR 677 976393 100668303902 N.A. 8,133 31 8,133BHUPENDRA

PARMAR - 8,133 0 299 -

9,320BHUSHANANNA 700 1,008394 101126581644 N.A. 8,400 0 8,400BHUSHAN

ANNA - 8,400 0 308 -

12,516BHUSHANDATTARAM 738 1,063395 100513843285 N.A. 8,856 0 8,856BHUSHAN

DATTARAM - 8,856 0 325 -

9,278BHUSHANNAMDEV GAVE 712 1,026396 101043265291 N.A. 8,550 0 8,550BHUSHAN

NAMDEV - 8,550 0 314 -

10,218BHUSHANSUNIL KHESE 787 1,133397 101043266007 N.A. 9,445 0 9,445BHUSHAN

SUNIL KHESE - 9,445 0 346 -

7,764BICKY LOHAR 542 780398 101066838727 N.A. 6,501 5 6,501BICKY LOHAR - 6,501 0 238 -

1,961BIDYUT SARKAR 119 172399 101066838704 N.A. 1,432 25 1,432BIDYUTSARKAR - 1,432 0 53 -

565BIKASH BISWAS 40 57400 101126580555 N.A. 477 29 477BIKASHBISWAS - 477 0 17 -

15,800BIKASH DAS 791 1,140401 100689609164 N.A. 9,500 0 9,500BIKASH DAS - 9,500 0 349 -

28,835BIKASH KUMARSINGH 985 1,420402 101126580333 N.A. 11,830 0 11,830BIKASH

KUMAR - 11,830 0 435 -

12,633BIMLESHKUMAR VERMA 699 1,008403 100514289535 N.A. 8,397 0 8,397BIMLESH

KUMAR - 8,397 0 309 -

18 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

6,880BINDESHWARSINGH 546 786404 100114954039 N.A. 6,552 0 6,552BINDESHWAR

SINGH - 6,552 0 240 -

8,280BINDU A C 690 994405 100928134375 N.A. 8,280 0 8,280BINDU A C - 8,280 0 304 -

9,850BINDU SUNIL 779 1,122406 100115089358 N.A. 9,350 0 9,350BINDU SUNIL - 9,350 0 343 -

9,612BINOD KUMAR 676 973407 100115221907 N.A. 8,112 0 8,112BINODKUMAR - 8,112 0 297 -

5,115BINOD KUMAR 406 585408 100656652554 N.A. 4,871 7 4,871BINODKUMAR - 4,871 0 179 -

0BINOD ORAON 0 0409 101126580950 N.A. 0 0 0BINODORAON - 0 0 0 -

7,567BINOD TIRKEY 569 820410 101147647376 N.A. 6,832 3 6,832BINODTIRKEY - 6,832 0 251 -

7,883BIPLAB PAL 593 854411 101147647428 N.A. 7,117 1 7,117BIPLAB PAL - 7,117 0 261 -

7,370BIPULBEZBAHADUR 325 468412 100890692255 N.A. 3,900 0 3,900BIPUL

BEZBAHADU - 3,900 0 143 -

10,618BIR SINGH 797 1,148413 100115671370 N.A. 9,568 0 9,568BIR SINGH - 9,568 0 351 -

35,173BIRENDRA SAW 1,041 1,500414 100892741810 N.A. 12,500 31 12,500BIRENDRASAW - 12,500 0 459 -

0BIRJU 0 0415 100957676917 N.A. 0 0 0BIRJU - 0 0 0 -

8,150BIRJU PRASAD 616 888416 100690092448 N.A. 7,400 0 7,400BIRJUPRASAD - 7,400 0 272 -

7,837BISHU BAIRAGI 568 818417 101107450937 N.A. 6,816 3 6,816BISHUBAIRAGI - 6,816 0 250 -

12,891BISWAJIT MITRA 703 1,012418 100593650070 N.A. 8,437 0 8,437BISWAJITMITRA - 8,437 0 309 -

0BOBBY 0 0419 101043265546 N.A. 0 31 0BOBBY - 0 0 0 -

9,380BONULAGANGADHAR 681 982420 100883761036 N.A. 8,180 0 8,180BONULA

GANGADHAR - 8,180 0 301 -

3,011BRAHAM SINGH 147 212421 100914392777 N.A. 1,765 25 1,765BRAHAMSINGH - 1,765 0 65 -

8,725BRAJ MOHAN 571 822422 101126581375 N.A. 6,850 0 6,850BRAJ MOHAN - 6,850 0 251 -

9,206BRIJ MOJAN 716 1,032423 100515240946 N.A. 8,601 0 8,601BRIJ MOJAN - 8,601 0 316 -

12,268Brijesh Pal 658 949424 100120109974 N.A. 7,905 0 7,905BRIJESH PAL - 7,905 0 291 -

8,956BUBUL DAS 630 908425 100577853987 N.A. 7,567 7 7,567BUBUL DAS - 7,567 0 278 -

7,370BUBULTALUKDAR 325 468426 100536384246 N.A. 3,900 0 3,900BUBUL

TALUKDAR - 3,900 0 143 -

19 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

12,742BUDDHA VEERAVENKATA 537 774427 101147648228 N.A. 6,452 0 6,452BUDDHA

VEERA - 6,452 0 237 -

10,328BUDDHADEBDEAS 735 1,059428 101147647672 N.A. 8,825 0 8,825BUDDHADEB

DEAS - 8,825 0 324 -

8,112BUDHESHWALSINGH MANDA 676 973429 100117921874 N.A. 8,112 0 8,112BUDHESHWA

L SINGH - 8,112 0 297 -

8,604BUNTYKUMARRAJUBHAI 620 893430 101107441654 N.A. 7,443 1 7,443BUNTYKUMA

R RAJUBHAI - 7,443 0 273 -

12,289C FRANCISVINOD KUMAR 615 886431 100120262134 N.A. 7,384 0 7,384C FRANCIS

VINOD - 7,384 0 271 -

0C KUMARESAN 0 0432 101107436585 N.A. 0 0 0CKUMARESAN - 0 0 0 -

3,782C NAVEENKUMAR 276 398433 100947279403 N.A. 3,317 19 3,317C NAVEEN

KUMAR - 3,317 0 122 -

0C RAVISHANKAR 0 0434 100957676652 N.A. 0 0 0CRAVISHANKA - 0 0 0 -

1,873C S SANTHOSHKUMAR 127 183435 100668633786 N.A. 1,525 25 1,525C S

SANTHOSH - 1,525 0 56 -

9,848C PRAKASH 466 671436 100514631437 N.A. 5,590 1 5,590C. PRAKASH - 5,590 0 205 -

8,900CHAITHRA M 625 900437 101126579953 N.A. 7,501 1 7,501CHAITHRA M - 7,501 0 275 -

9,681CHAKALI RAVI 656 946438 101017575808 N.A. 7,881 0 7,881CHAKALIRAVI - 7,881 0 290 -

12,019CHANCHAL DAS 673 970439 100593650299 N.A. 8,080 0 8,080CHANCHALDAS - 8,080 0 297 -

1,106CHANCHANISHANKAR 92 133440 100914891629 N.A. 1,106 27 1,106CHANCHANI

SHANKAR - 1,106 0 41 -

12,902CHANDAN 616 888441 101147647798 N.A. 7,400 0 7,400CHANDAN - 7,400 0 272 -

10,349CHANDANBHIMRAV 682 982442 100122223294 N.A. 8,183 1 8,183CHANDAN

BHIMRAV - 8,183 0 300 -

16,213CHANDANKUMAR 703 1,013443 100668248904 N.A. 8,441 0 8,441CHANDAN

KUMAR - 8,441 0 310 -

11,334CHANDANSAHU 812 1,170444 100654591598 N.A. 9,750 0 9,750CHANDAN

SAHU - 9,750 0 358 -

16,754CHANDANSATYA BALI 808 1,163445 100668190229 N.A. 9,695 31 9,695CHANDAN

SATYA BALI - 9,695 0 355 -

1,697CHANDAN SAW 119 172446 100983973761 N.A. 1,432 25 1,432CHANDANSAW - 1,432 0 53 -

5,551CHANDARPARKASH 427 615447 101148202327 N.A. 5,124 7 5,124CHANDER

PARKASH - 5,124 0 188 -

9,085CHANDRA KALA 615 886448 100514863607 N.A. 7,384 0 7,384CHANDRAKALA - 7,384 0 271 -

9,681CHANDRAKUMAR S 656 946449 100122887456 N.A. 7,881 0 7,881CHANDRA

KUMAR S - 7,881 0 290 -

20 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

1,707CHANDRASHEKHAR 116 167450 100950202436 N.A. 1,391 24 1,391CHANDRA

SHEKHAR - 1,391 0 51 -

9,717CHANDRABHANBISAN 731 1,053451 101083799937 N.A. 8,778 0 8,778CHANDRABH

AN BISAN - 8,778 0 322 -

9,197CHANDRACHARY 646 930452 101126579455 N.A. 7,751 0 7,751CHANDRACH

ARY - 7,751 0 284 -

8,352CHANDRAKANTBALU GHANDAT 663 954453 101126581458 N.A. 7,954 0 7,954CHANDRAKA

NT BALU - 7,954 0 291 -

11,462CHANDRAKANTJAGANNATH 671 967454 100123335170 N.A. 8,056 0 8,056CHANDRAKA

NT - 8,056 0 296 -

0CHANDRAKANTRAMCHANDRA 0 0455 100949633729 N.A. 0 31 0CHANDRAKA

NT - 0 0 0 -

9,039CHANDRAKNATNIVRUTI 671 967456 100655618618 N.A. 8,056 0 8,056CHANDRAKN

AT NIVRUTI - 8,056 0 296 -

10,575CHANDRASHEKAR H N 721 1,039457 100722867413 N.A. 8,661 0 8,661CHANDRASH

EKAR H N - 8,661 0 318 -

1,259CHANDRASHEKAR K A 79 114458 101147648151 N.A. 953 18 953CHANDRASH

EKAR K A - 953 0 35 -

8,889CHANDRASHEKAR N 595 858459 101066837780 N.A. 7,147 1 7,147CHANDRASH

EKAR N - 7,147 0 263 -

9,369CHANDUMAHALI 635 915460 100924909051 N.A. 7,627 1 7,627CHANDU

MAHALI - 7,627 0 280 -

9,938CHANDUPRALHAD 765 1,103461 101043264964 N.A. 9,188 1 9,188CHANDU

PRALHAD - 9,188 0 338 -

8,963CHANDUSONWANE 636 916462 101043265682 N.A. 7,630 0 7,630CHANDU

SONWANE - 7,630 0 280 -

9,380CHANTHALARAVI 681 982463 100124149134 N.A. 8,180 0 8,180CHANTHALA

RAVI - 8,180 0 301 -

7,993CHARLAS.A 524 755464 100983970646 N.A. 6,288 0 6,288CHARLASA - 6,288 0 231 -

10,419CHATAR PAL 816 1,175465 100957675370 N.A. 9,792 0 9,792CHATAR PAL - 9,792 0 359 -

10,034CHAUHANMAHESHKUMAR 699 1,007466 101107451943 N.A. 8,388 0 8,388CHAUHAN

MAHESHKUM - 8,388 0 308 -

9,618CHETANBABUBHAI 635 914467 100536041448 N.A. 7,618 0 7,618CHETAN

BABUBHAI - 7,618 0 279 -

9,793CHETANCHANDRAKANT 737 1,062468 101043265973 N.A. 8,850 0 8,850CHETAN

CHANDRAKA - 8,850 0 325 -

9,846CHETANDHANJI 781 1,125469 100957675679 N.A. 9,377 0 9,377CHETAN

DHANJI - 9,377 0 344 -

8,109CHETAN DILIPSAKATE 643 927470 100668194642 N.A. 7,723 2 7,723CHETAN

DILIP SAKATE - 7,723 0 284 -

9,069CHETANRAMCHNADRA 688 991471 101126581637 N.A. 8,256 0 8,256CHETAN

RAMCHNADR - 8,256 0 303 -

9,079CHETANYA 696 1,003472 101066838893 N.A. 8,361 0 8,361CHETANYA - 8,361 0 307 -

21 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

6,870CHETHAN 466 671473 101147648167 N.A. 5,593 0 5,593CHETHAN - 5,593 0 205 -

8,662CHETHAN 625 900474 101107428904 N.A. 7,501 1 7,501CHETHAN - 7,501 0 275 -

9,681CHETHAN B P 656 946475 100923192933 N.A. 7,881 0 7,881CHETHAN B P - 7,881 0 290 -

0CHHAYAEKNATH PATIL 0 0476 100689699454 N.A. 0 0 0CHHAYA

EKNATH - 0 0 0 -

10,218CHHOTUEKNATH PATIL 787 1,133477 101043265726 N.A. 9,445 0 9,445CHHOTU

EKNATH - 9,445 0 346 -

8,112CHHOTUKUMAR 676 973478 100723079516 N.A. 8,112 0 8,112CHHOTU

KUMAR - 8,112 0 297 -

7,203CHIKKUDUINDRA 600 864479 100887605685 N.A. 7,203 4 7,203CHIKKUDU

INDRA - 7,203 0 264 -

8,112CHIKU KUMAR 676 973480 100125533446 N.A. 8,112 0 8,112CHIKUKUMAR - 8,112 0 297 -

8,570CHINCHALPETDEELIP KUMAR 714 1,028481 100593416781 N.A. 8,570 0 8,570CHINCHALPE

T DEELIP - 8,570 0 314 -

5,556CHINMAYSARKAR 324 466482 101066837968 N.A. 3,884 17 3,884CHINMAY

SARKAR - 3,884 0 142 -

7,639CHINNARAJ G 603 869483 100886074447 N.A. 7,238 5 7,238CHINNARAJ G - 7,238 0 266 -

0CHIPALAPALLINAVEEN 0 0484 100125906438 N.A. 0 31 0CHIPALAPALL

I NAVEEN - 0 0 0 -

8,338CHIRAGNAYANKUMAR 641 923485 101083800264 N.A. 7,691 0 7,691CHIRAG

NAYANKUMA - 7,691 0 282 -

9,700CHIRAGBHAI KJOSHI 657 947486 100957684468 N.A. 7,889 0 7,889CHIRAGBHAI

K JOSHI - 7,889 0 290 -

0CHIRANJIT BAG 0 0487 101043264300 N.A. 0 31 0CHIRANJITBAG - 0 0 0 -

9,271CHITHRA 615 886488 100513989895 N.A. 7,384 0 7,384CHITHRA - 7,384 0 271 -

0CHITRA 0 0489 101126580435 N.A. 0 0 0CHITRA - 0 0 0 -

6,150CHITTA RANJANBARIK 433 624490 100983973068 N.A. 5,200 0 5,200CHITTARANJ

ANBARIK - 5,200 0 191 -

0CHOTE LAL 0 0491 101126580380 N.A. 0 0 0CHOTE LAL - 0 0 0 -

0CHOUDHARIPRASHANT 0 0492 101043264108 N.A. 0 0 0CHOUDHARI

PRASHANT - 0 0 0 -

8,570CHOWGANIJAYASUDHA 714 1,028493 100946689876 N.A. 8,570 0 8,570CHOWGANI

JAYASUDHA - 8,570 0 314 -

6,142CHRISTOPHARKANDULNA 437 630494 101147647896 N.A. 5,252 0 5,252CHRISTOPHA

R KANDULNA - 5,252 0 193 -

8,294CP MALLESH 691 995495 101043264794 N.A. 8,294 1 8,294CP MALLESH - 8,294 0 304 -

22 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,380D A V J N RAJU 681 982496 100128477455 N.A. 8,180 0 8,180D A V J N RAJU - 8,180 0 301 -

8,180D ARUNA 681 982497 101083800498 N.A. 8,180 0 8,180D ARUNA - 8,180 0 301 -

9,000D RAMNJINAPPA 626 902498 100957676760 N.A. 7,514 0 7,514DRAMNJINAPP - 7,514 0 276 -

1,756D SAI KUMAR 138 199499 101148202583 N.A. 1,659 5 1,659D SAI KUMAR - 1,659 0 61 -

0D SREENATH 0 0500 101107432324 N.A. 0 0 0D SREENATH - 0 0 0 -

9,140D PRASAD 668 962501 100128807523 N.A. 8,017 2 8,017D.PRASAD - 8,017 0 294 -

12,815DAMANAPETAARUN KUMAR 756 1,089502 100593438399 N.A. 9,075 0 9,075DAMANAPET

A ARUN - 9,075 0 333 -

3,093DANIEL 189 272503 101066838791 N.A. 2,265 13 2,265DANIEL - 2,265 0 83 -

12,159DANIELILAWRENCE 671 967504 100129756532 N.A. 8,056 0 8,056DANIELI

LAWRENCE - 8,056 0 296 -

10,867DANIYAL MASI 810 1,167505 101107439973 N.A. 9,724 0 9,724DANIYALMASI - 9,724 0 357 -

9,455DAPPU NILESH 691 995506 101107449050 N.A. 8,294 1 8,294DAPPUNILESH - 8,294 0 304 -

3,971DARAVATHSANGITHA 299 430507 100948445518 N.A. 3,584 17 3,584DARAVATH

SANGITHA - 3,584 0 131 -

9,173DASARI PADMA 597 860508 100690306793 N.A. 7,169 3 7,169DASARIPADMA - 7,169 0 263 -

9,176DATTA BABUCHAOUDHARY 643 927509 100689545361 N.A. 7,723 2 7,723DATTA BABU

CHAOUDHAR - 7,723 0 284 -

0DATTA KRISHNAKAMBLE 0 0510 100722760102 N.A. 0 0 0DATTA

KRISHNA - 0 0 0 -

8,602DATTA SUDAMRANDHAVE 663 954511 100928336828 N.A. 7,954 0 7,954DATTA

SUDAM - 7,954 0 291 -

10,184DATTARAMRAMCHANDRA 666 959512 101083800860 N.A. 7,990 1 7,990DATTARAM

RAMCHANDR - 7,990 0 293 -

14,999DATTARAMSITARAM 738 1,063513 100059292336 N.A. 8,856 0 8,856DATTARAM

SITARAM - 8,856 0 325 -

10,089DATTARAMBHIKAJI ZIMBER 721 1,039514 100130363675 N.A. 8,656 0 8,656DATTARAM

ZIMBER - 8,656 0 318 -

10,742DAVINDERSINGH 732 1,054515 101066838770 N.A. 8,787 0 8,787DAVINDER

SINGH - 8,787 0 322 -

13,571DAWOOD ABBASJALGAONKAR 671 967516 100513517688 N.A. 8,056 0 8,056DAWOOD

ABBAS - 8,056 0 296 -

10,034DAXESHKUMARHASMUKHBHAI 699 1,007517 101126581685 N.A. 8,388 0 8,388DAXESHKUM

AR - 8,388 0 308 -

10,362DAYA KRISHNABHATT 622 896518 101147647557 N.A. 7,468 0 7,468DAYA

KRISHNA - 7,468 0 274 -

23 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,568DAYA RAM 797 1,148519 100957684176 N.A. 9,568 0 9,568DAYA RAM - 9,568 0 351 -

6,937DAYAKANT RAY 522 752520 101147647492 N.A. 6,263 2 6,263DAYAKANTRAY - 6,263 0 230 -

26,982DAYANAND 1,250 1,942521 101132325984 N.A. 15,000 31 16,182DAYANAND - 15,000 0 692 -

0DAYANANDCHALU PATIL 0 0522 101017575746 N.A. 0 0 0DAYANAND

CHALU PATIL - 0 0 0 -

15,263DAYANANDKUMAR 985 1,420523 101126580314 N.A. 11,830 0 11,830DAYANAND

KUMAR - 11,830 0 435 -

8,494DAYANANDMARUTI 674 971524 101043264112 N.A. 8,090 0 8,090DAYANAND

MARUTI - 8,090 0 297 -

8,551DAYAVATHI 646 930525 100515412512 N.A. 7,751 0 7,751DAYAVATHI - 7,751 0 284 -

12,655DEB KUMARHALDAR 729 1,050526 100668460893 N.A. 8,750 31 8,750DEB KUMAR

HALDAR - 8,750 0 321 -

5,066DEBASHISHGHOSH 332 478527 101148202434 N.A. 3,985 0 3,985DEBASHIS

GHOSH - 3,985 0 146 -

9,206DEBJANI DAS 716 1,032528 101107444769 N.A. 8,601 0 8,601DEBJANI DAS - 8,601 0 316 -

0DEEP KUMAR 0 0529 100927331516 N.A. 0 31 0DEEP KUMAR - 0 0 0 -

7,448DEEPA 562 810530 101017575877 N.A. 6,751 4 6,751DEEPA - 6,751 0 248 -

18,247DEEPAK 1,165 1,678531 100891403370 N.A. 13,987 2 13,987DEEPAK - 13,987 0 513 -

0DEEPAK 0 0532 101017576979 N.A. 0 0 0DEEPAK - 0 0 0 -

0DEEPAK 0 0533 101066837923 N.A. 0 0 0DEEPAK - 0 0 0 -

11,362DEEPAK 651 938534 100690194054 N.A. 7,820 0 7,820DEEPAK - 7,820 0 287 -

0DEEPAK 0 0535 100922521542 N.A. 0 0 0DEEPAK - 0 0 0 -

9,081DEEPAK 652 939536 101083801216 N.A. 7,827 0 7,827DEEPAK - 7,827 0 287 -

10,868DEEPAK 800 1,152537 100957676344 N.A. 9,602 0 9,602DEEPAK - 9,602 0 352 -

8,984DEEPAK ASHOKDHUMAL 688 991538 100003323360 N.A. 8,256 0 8,256DEEPAK

ASHOK - 8,256 0 303 -

8,959DEEPAK ASHOKUMASARE 671 967539 100590604948 N.A. 8,056 0 8,056DEEPAK

ASHOK - 8,056 0 296 -

1,986DEEPAKBHUYAN 142 205540 101107447533 N.A. 1,708 25 1,708DEEPAK

BHUYAN - 1,708 0 63 -

7,825DEEPAK GODWE 594 855541 101017578670 N.A. 7,125 0 7,125DEEPAKGODWE - 7,125 0 261 -

24 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,359DEEPAKKAMBLE 671 967542 100132099017 N.A. 8,056 0 8,056DEEPAK

KAMBLE - 8,056 0 296 -

10,803DEEPAKKHAMBEKAR 671 967543 100048529288 N.A. 8,056 0 8,056DEEPAK

KHAMBEKAR - 8,056 0 296 -

6,214DEEPAK KUMAR 493 710544 100132141091 N.A. 5,918 3 5,918DEEPAKKUMAR - 5,918 0 217 -

11,082DEEPAK KUMAR 818 1,178545 101083801631 N.A. 9,816 0 9,816DEEPAKKUMAR - 9,816 0 360 -

11,787DEEPAK KUMAR 655 943546 101083800335 N.A. 7,858 2 7,858DEEPAKKUMAR - 7,858 0 288 -

12,460DEEPAK KUMAR 616 888547 101147647779 N.A. 7,400 0 7,400DEEPAKKUMAR - 7,400 0 272 -

8,917DEEPAK KUMAR 642 924548 101066835647 N.A. 7,704 1 7,704DEEPAKKUMAR - 7,704 0 282 -

0DEEPAK KUMAR 0 0549 101107447408 N.A. 0 31 0DEEPAKKUMAR - 0 0 0 -

9,681DEEPAK KUMARMANDAL 656 946550 100514754398 N.A. 7,881 0 7,881DEEPAK

KUMAR - 7,881 0 290 -

8,230DEEPAK KUMARNAGLE 637 918551 101043265408 N.A. 7,647 0 7,647DEEPAK

KUMAR - 7,647 0 281 -

7,320DEEPAKMALVIYA 555 800552 100957676067 N.A. 6,665 2 6,665DEEPAK

MALVIYA - 6,665 0 245 -

1,579DEEPAKMOHAN 116 168553 101147647221 N.A. 1,396 0 1,396DEEPAK

MOHAN - 1,396 0 52 -

6,697DEEPAK NAYAK 421 606554 101043265522 N.A. 5,052 1 5,052DEEPAKNAYAK - 5,052 0 185 -

9,793DEEPAK PAWAR 737 1,062555 101043263635 N.A. 8,850 0 8,850DEEPAKPAWAR - 8,850 0 325 -

11,934DEEPAKSHANKAR 671 967556 100515109459 N.A. 8,056 0 8,056DEEPAK

SHANKAR - 8,056 0 296 -

480DEEPAKSHANTARAM 38 55557 100132625210 N.A. 457 31 457DEEPAK

SHANTARAM - 457 0 17 -

10,307DEEPAK SINGH 810 1,167558 101043262764 N.A. 9,724 0 9,724DEEPAKSINGH - 9,724 0 357 -

10,696DEEPAK VIJAYDHURI 704 1,015559 100132779766 N.A. 8,456 0 8,456DEEPAK VIJAY

DHURI - 8,456 0 311 -

9,994DEEPAKVINAYAK PAWAR 688 991560 100132781384 N.A. 8,256 0 8,256DEEPAK

VINAYAK - 8,256 0 303 -

9,786DEEPAKVISHRAM AYARE 737 1,061561 101043263129 N.A. 8,843 0 8,843DEEPAK

VISHRAM - 8,843 0 324 -

13,262DEEPANKARRAJPUT 691 996562 100722625643 N.A. 8,299 0 8,299DEEPANKAR

RAJPUT - 8,299 0 305 -

10,975DEEPAN.S 541 780563 100983972732 N.A. 6,500 0 6,500DEEPANS - 6,500 0 239 -

11,440DEEPU 616 888564 101147647780 N.A. 7,400 0 7,400DEEPU - 7,400 0 272 -

25 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

11,073DEEPU 601 865565 101107446640 N.A. 7,212 4 7,212DEEPU - 7,212 0 264 -

5,816DEEPU KUMAR 378 544566 100514295876 N.A. 4,536 3 4,536DEEPUKUMAR - 4,536 0 166 -

8,352DEPALI DILIPGAWAS 663 954567 100535966058 N.A. 7,954 0 7,954DEPALI DILIP

GAWAS - 7,954 0 291 -

10,224DERHASARNARJARY 605 871568 101107450835 N.A. 7,258 1 7,258DERHASAR

NARJARY - 7,258 0 266 -

8,112DEV NANRAYANYADAV 676 973569 100133553353 N.A. 8,112 0 8,112DEV

NANRAYAN - 8,112 0 297 -

8,900DEVAMMA 625 900570 101126579515 N.A. 7,501 1 7,501DEVAMMA - 7,501 0 275 -

0DEVARATHNAMMA 0 0571 101126579527 N.A. 0 0 0DEVARATHN

AMMA - 0 0 0 -

9,169DEVENDRADAULATRAO 722 1,040572 100689659609 N.A. 8,669 0 8,669DEVENDRA

DAULATRAO - 8,669 0 318 -

35,208DEVENDRAKUMAR 1,250 2,077573 100046868602 N.A. 15,000 0 17,312DEVENDRA

KUMAR - 15,000 0 827 -

20,840DEVENDRASINGH 735 1,059574 101066838957 N.A. 8,825 1 8,825DEVENDRA

SINGH - 8,825 0 324 -

11,022DEVENDRASINGH 816 1,176575 100536285997 N.A. 9,797 1 9,797DEVENDRA

SINGH - 9,797 0 360 -

8,900DEVI 625 900576 101126579543 N.A. 7,501 1 7,501DEVI - 7,501 0 275 -

9,681DEVI 604 870577 101126579884 N.A. 7,251 2 7,251DEVI - 7,251 0 266 -

17,281DEVI DAYAL 798 1,150578 101066839268 N.A. 9,585 0 9,585DEVI DAYAL - 9,585 0 352 -

8,011DEVI TAMANG 562 810579 101126579625 N.A. 6,751 4 6,751DEVITAMANG - 6,751 0 248 -

9,581DHAMENDER 694 1,000580 100722753204 N.A. 8,333 4 8,333DHAMENDER - 8,333 0 306 -

9,407DHAMVEER 688 992581 100957675294 N.A. 8,265 0 8,265DHAMVEER - 8,265 0 304 -

8,584DHANALAKSHMI P K 615 886582 100919051657 N.A. 7,384 0 7,384DHANALAKS

HMI P K - 7,384 0 271 -

6,970DHANURJAYSAHOO 433 623583 101126580834 N.A. 5,195 15 5,195DHANANJAYA

SAHOO - 5,195 0 190 -

8,784DHANANJAYDAGAJI 671 967584 100983973918 N.A. 8,056 0 8,056DHANANJAY

DAGAJIMHAS - 8,056 0 296 -

7,426DHANRAJJANGAM 435 627585 100135461790 N.A. 5,226 0 5,226DHANRAJ

JANGAM - 5,226 0 192 -

0DHANRAJSINGH 0 0586 101043263268 N.A. 0 0 0DHANRAJ

SINGH - 0 0 0 -

10,218DHANSINGBHAGVAN 787 1,133587 101043265023 N.A. 9,445 0 9,445DHANSING

BHAGVAN - 9,445 0 346 -

26 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

23,348DHANVANT 774 1,115588 100947354600 N.A. 9,290 0 9,290DHANVANT - 9,290 0 341 -

1,166DHARAM VEER 94 136589 101126580016 N.A. 1,134 27 1,134DHARAMVEER - 1,134 0 42 -

0DHARMVEER 0 0590 101043263753 N.A. 0 0 0DHARAMBIR - 0 0 0 -

14,369DHARAMPALSINGH BEER 671 967591 100513698211 N.A. 8,056 0 8,056DHARAMPAL

SINGH BEER - 8,056 0 296 -

5,474DHARAMASHILAXMAN 377 543592 101148202717 N.A. 4,527 0 4,527DHARAMSHI

LAXMAN - 4,527 0 166 -

0DHARINDERSINGH 0 0593 101083801478 N.A. 0 0 0DHARINDER

SINGH - 0 0 0 -

5,326DHARMAMADAN 325 468594 101066838789 N.A. 3,900 0 3,900DHARMA

MADAN - 3,900 0 143 -

1,058DHARMAVEER 81 117595 101066835652 N.A. 977 29 977DHARMAVEER - 977 0 36 -

9,560DHARMENDER 735 1,059596 101148202169 N.A. 8,825 0 8,825DHARMENDER - 8,825 0 324 -

1,630DHARMENDRA 131 188597 100136049781 N.A. 1,570 25 1,570DHARMENDRA - 1,570 0 57 -

17,009Dharmendra KrYadav 541 780598 100143310399 N.A. 6,500 0 6,500DHARMENDR

A KR YADAV - 6,500 0 239 -

0DharmendraKumar 0 0599 100143312963 N.A. 0 31 0DHARMENDR

A KUMAR - 0 0 0 -

11,726DHARMENDRAKUMAR 687 990600 100593994151 N.A. 8,246 0 8,246DHARMENDR

A KUMAR - 8,246 0 303 -

9,940DHARMENDRAMLVIYA 637 918601 101043265925 N.A. 7,647 0 7,647DHARMENDR

A MLVIYA - 7,647 0 281 -

10,328DHARMENDRAYADAV 568 818602 101107441696 N.A. 6,818 10 6,818DHARMENDR

A YADAV - 6,818 0 250 -

8,316DHAVALBABUBHAI 643 926603 100913624963 N.A. 7,717 0 7,717DHAVAL

BABUBHAI - 7,717 0 283 -

10,424DHEERAJ 810 1,167604 101083800168 N.A. 9,724 0 9,724DHEERAJ - 9,724 0 357 -

9,836DHEERAJKUMAR 765 1,101605 100136675564 N.A. 9,178 0 9,178DHEERAJ

KUMAR - 9,178 0 336 -

8,112DHEERAJKUMAR 676 973606 100136675028 N.A. 8,112 0 8,112DHEERAJ

KUMAR - 8,112 0 297 -

4,618DHEERAJKUMAR 147 212607 100918919649 N.A. 1,765 25 1,765DHEERAJ

KUMAR - 1,765 0 65 -

0DHIRAJ KUMAR 0 0608 100513759811 N.A. 0 0 0DHIRAJKUMAR - 0 0 0 -

6,607DHIRAJ RAM 524 755609 100136880200 N.A. 6,292 0 6,292DHIRAJ RAM - 6,292 0 231 -

6,100DIANA SUTING 325 468610 100062447307 N.A. 3,900 0 3,900DIANASUTING - 3,900 0 143 -

27 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,681DIBANGSHUDAS 656 946611 100920096851 N.A. 7,881 0 7,881DIBANGSHU

DAS - 7,881 0 290 -

3,357DILIP 218 314612 101066838552 N.A. 2,613 15 2,613DILIP - 2,613 0 96 -

10,354DILIP SHANKARSARDARA 643 927613 101083800936 N.A. 7,723 2 7,723DILIP

SHANKAR - 7,723 0 284 -

13,167DILIPBASANTLAL 668 962614 100513691197 N.A. 8,014 0 8,014DILIP

BASANTLAL - 8,014 0 294 -

12,523DILIP BHAGAT 830 1,195615 101043263058 N.A. 9,958 0 9,958DILIPBHAGAT - 9,958 0 365 -

8,229DILIP DAS 625 900616 100514301351 N.A. 7,500 0 7,500DILIP DAS - 7,500 0 275 -

8,229DILIP DEKA 625 900617 100514547786 N.A. 7,500 0 7,500DILIP DEKA - 7,500 0 275 -

8,659DILIP DHAKUKHARAT 650 936618 101126581663 N.A. 7,801 2 7,801DILIP DHAKU

KHARAT - 7,801 0 286 -

0DILIP DHAUKOKARE 0 0619 100137807002 N.A. 0 0 0DILIP DHAU

KOKARE - 0 0 0 -

4,174DILIP HPOCHKALE 316 455620 101066838990 N.A. 3,790 19 3,790DILIP H

POCHKALE - 3,790 0 139 -

9,712DILIP JANA 716 1,032621 100514684948 N.A. 8,601 0 8,601DILIP JANA - 8,601 0 316 -

0DILIP KUMAR 0 0622 101043262755 N.A. 0 0 0DILIP KUMAR - 0 0 0 -

9,354DILIP KUMAR 601 866623 100577677832 N.A. 7,214 0 7,214DILIP KUMAR - 7,214 0 265 -

17,909DILIPPUNDALIK 738 1,063624 100138154416 N.A. 8,856 0 8,856DILIP

PUNDALIK - 8,856 0 325 -

16,599DILIPRAMAVTAR 738 1,063625 100138168434 N.A. 8,856 0 8,856DILIP

RAMAVTAR - 8,856 0 325 -

10,789DIMBE DAS 625 900626 101107450819 N.A. 7,500 0 7,500DIMBE DAS - 7,500 0 275 -

0DINESH 0 0627 101066838339 N.A. 0 0 0DINESH - 0 0 0 -

9,169DINESHBHAGWAN 688 991628 101147647324 N.A. 8,256 0 8,256DINESH

BHAGWAN - 8,256 0 303 -

9,206DINESH JANA 716 1,032629 100591249268 N.A. 8,601 0 8,601DINESH JANA - 8,601 0 316 -

8,333DINESH KUMAR 658 948630 101126580156 N.A. 7,896 2 7,896DINESHKUMAR - 7,896 0 290 -

8,052DINESH KUMARJAWRE 622 896631 101043265412 N.A. 7,469 0 7,469DINESH

KUMAR - 7,469 0 274 -

16,775Dinesh KumarSharma 541 780632 100143769521 N.A. 6,500 0 6,500DINESH

KUMAR - 6,500 0 239 -

10,198DINESH KUMARSINGH 735 1,059633 100919206992 N.A. 8,825 0 8,825DINESH

KUMAR - 8,825 0 324 -

28 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

15,564DINESHLAXMAN KOLI 671 967634 100139260056 N.A. 8,056 0 8,056DINESH

LAXMAN - 8,056 0 296 -

9,559DINESHMAROTRAO 758 1,092635 101043264120 N.A. 9,104 0 9,104DINESH

MAROTRAO - 9,104 0 334 -

9,691DINESHPARSOTTAMBH 641 923636 100514662995 N.A. 7,691 0 7,691DINESH

PARSOTTAMB - 7,691 0 282 -

6,344DINESHPASWAN 453 652637 100513946380 N.A. 5,434 0 5,434DINESH

PASWAN - 5,434 0 199 -

8,980DINESH RAJAK 637 918638 101043265580 N.A. 7,647 0 7,647DINESHRAJAK - 7,647 0 281 -

8,352DINESHRAJARAM CHILE 663 954639 101107451759 N.A. 7,954 0 7,954DINESH

RAJARAM - 7,954 0 291 -

7,794DINESH SINGH 643 926640 100139508760 N.A. 7,716 6 7,716DINESHSINGH - 7,716 0 283 -

2,341DINESHTUKARAM 178 256641 100957684786 N.A. 2,131 23 2,131DINESH

TUKARAM - 2,131 0 78 -

9,120DINESH YADAV 573 826642 101066838654 N.A. 6,881 1 6,881DINESHYADAV - 6,881 0 253 -

9,043DINESH YADAVG D 625 900643 100947479376 N.A. 7,501 1 7,501DINESH

YADAV G D - 7,501 0 275 -

11,941DINESHYASHWANT 666 959644 101107451894 N.A. 7,990 1 7,990DINESH

YASHWANT - 7,990 0 293 -

8,591DINESHBHAINARAYAN MORE 641 923645 101126580636 N.A. 7,691 0 7,691DINESHBHAI

NARAYAN - 7,691 0 282 -

10,334DINESHKUMAR.M 535 770646 100983970614 N.A. 6,418 0 6,418DINESHKUM

ARM - 6,418 0 235 -

1,707DINU RAM 116 167647 100916042431 N.A. 1,391 24 1,391DINU RAM - 1,391 0 51 -

9,793DIPAK BHOSALE 737 1,062648 101043263487 N.A. 8,850 0 8,850DIPAKBHOSALE - 8,850 0 325 -

8,716DIPAKCHAKRABORTY 612 881649 100536248065 N.A. 7,345 0 7,345DIPAK

CHAKRABOR - 7,345 0 269 -

9,206DIPAK GOUR 716 1,032650 100722589352 N.A. 8,601 0 8,601DIPAK GOUR - 8,601 0 316 -

1,961DIPAK HALDAR 119 172651 100957675410 N.A. 1,432 25 1,432DIPAKHALDAR - 1,432 0 53 -

7,662DIPAK KUMARMISHRA 608 876652 101107450406 N.A. 7,303 1 7,303DIPAK

KUMAR - 7,303 0 268 -

1,775DIPAKSHANTARAM 133 192653 101107451841 N.A. 1,598 25 1,598DIPAK

SHANTARAM - 1,598 0 59 -

8,591DIPAK SOLANKI 641 923654 100537564022 N.A. 7,691 0 7,691DIPAKSOLANKI - 7,691 0 282 -

8,675DIPANKARMONDAL 629 906655 101107450239 N.A. 7,546 0 7,546DIPANKAR

MONDAL - 7,546 0 277 -

9,089DIVAKARJADHAV 671 967656 100140422486 N.A. 8,056 0 8,056DIVAKAR

JADHAV - 8,056 0 296 -

29 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,197DIVYA Y 646 930657 101126579723 N.A. 7,751 0 7,751DIVYA Y - 7,751 0 284 -

8,963DIWAKARSAVWALE 636 916658 101043265695 N.A. 7,630 0 7,630DIWAKAR

SAVWALE - 7,630 0 280 -

15,622DIWAN SINGHCHOHAN 968 1,395659 101017579361 N.A. 11,622 0 11,622DIWAN

SINGH - 11,622 0 427 -

10,319DNYANEHWARSHANKAR 721 1,039660 100516824055 N.A. 8,656 0 8,656DNYANEHWA

R SHANKAR - 8,656 0 318 -

8,570DOBBALAPADMAVATHI 714 1,028661 100947395354 N.A. 8,570 0 8,570DOBBALA

PADMAVATHI - 8,570 0 314 -

1,531DOLAGOBINDABEHERA 103 149662 100888909762 N.A. 1,242 24 1,242DOLAGOBIN

DA BEHERA - 1,242 0 46 -

11,684DOMNIC 615 886663 100514451596 N.A. 7,384 0 7,384DOMNIC - 7,384 0 271 -

10,142DONBOSCO V H 707 1,019664 100514045095 N.A. 8,490 0 8,490DONBOSCO .V.H - 8,490 0 312 -

0DONTHAPARAMESHWARI 0 0665 100948454543 N.A. 0 0 0DONTHA

PARAMESHW - 0 0 0 -

13,920DRIMEL ROY 800 1,153666 100514720778 N.A. 9,605 0 9,605DRIMEL ROY - 9,605 0 353 -

7,850DUKHANKUMAR DAS 625 900667 100141474394 N.A. 7,500 0 7,500DUKHAN

KUMAR DAS - 7,500 0 275 -

8,180DUKKA JYOTI 681 982668 100141495751 N.A. 8,180 0 8,180DUKKA JYOTI - 8,180 0 301 -

5,517DURAGAPPABHIMAPPA 417 600669 101147648122 N.A. 5,001 11 5,001DURAGAPPA

BHIMAPPA - 5,001 0 183 -

9,841DURGADASGAJU PALVE 621 895670 101107452296 N.A. 7,457 3 7,457DURGADAS

GAJU PALVE - 7,457 0 274 -

9,455DURGAMLAXMAN 691 995671 101107449032 N.A. 8,294 1 8,294DURGAM

LAXMAN - 8,294 0 304 -

9,209DURGAMMA 615 886672 100914023938 N.A. 7,384 0 7,384DURGAMMA - 7,384 0 271 -

12,382DURGAPRASADJIYALAL NISHAD 668 962673 100514132261 N.A. 8,014 0 8,014DURGAPRASA

D JIYALAL - 8,014 0 294 -

4,307DURKI ASHOK 209 301674 101148202499 N.A. 2,509 18 2,509DURKIASHOK - 2,509 0 92 -

9,937DUVVIGANAPATHI 661 952675 101066838450 N.A. 7,937 0 7,937DUVVI

GANAPATHI - 7,937 0 291 -

10,218DYANESHVARKACHRU 787 1,133676 101043264545 N.A. 9,445 0 9,445DYANESHVAR

KACHRU - 9,445 0 346 -

8,180E GIRIJA 681 982677 100916911642 N.A. 8,180 0 8,180E GIRIJA - 8,180 0 301 -

12,420THANGAPRAKASAM 419 603678 101148201981 N.A. 5,028 7 5,028E

THANGAPRA - 5,028 0 184 -

6,911ELUGU MOHAN 576 829679 100145141355 N.A. 6,911 6 6,911ELUGUMOHAN - 6,911 0 253 -

30 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0ELUMALAI.N 0 0680 100957684260 N.A. 0 0 0ELUMALAI.N - 0 0 0 -

12,318EMMANUAL E 690 994681 101066838432 N.A. 8,280 0 8,280EMMANUALE - 8,280 0 304 -

9,770ERICHAPALKANNANSUREN 714 1,028682 100145305820 N.A. 8,570 0 8,570ERICHAPAL

KANNANSUR - 8,570 0 314 -

9,369ESHWARAIAH 635 915683 101066838198 N.A. 7,627 1 7,627ESHWARAIAH - 7,627 0 280 -

1,746ESTEHAR ALI 123 177684 101148202452 N.A. 1,472 5 1,472ESTEHAR ALI - 1,472 0 54 -

9,206ETUA BARLA 716 1,032685 100536553908 N.A. 8,601 0 8,601ETUA BARLA - 8,601 0 316 -

13,050FAISAL M B 825 1,188686 101126580253 N.A. 9,900 0 9,900FAISAL M B - 9,900 0 363 -

3,310FARESH AHMEDMAZUMDER 250 360687 101126579850 N.A. 3,000 19 3,000FARESH

AHMED - 3,000 0 110 -

10,465FARIDUL ISLAM 735 1,059688 101083800446 N.A. 8,825 0 8,825FARIDULISLAM - 8,825 0 324 -

8,513FEREDUL ALI 640 922689 101083800175 N.A. 7,686 4 7,686FEREDUL ALI - 7,686 0 282 -

5,326FEROJE AHAMDSHA 325 468690 100513523111 N.A. 3,900 0 3,900FEROJE

AHAMD SHA - 3,900 0 143 -

5,594FIROJ KUJUR 403 581691 101147647588 N.A. 4,840 5 4,840FIROJ KUJUR - 4,840 0 178 -

1,986FORJUL ISLAM 142 205692 100917169924 N.A. 1,708 25 1,708FORJULISLAM - 1,708 0 63 -

2,189G ASHOK 179 257693 100916423659 N.A. 2,144 24 2,144G ASHOK - 2,144 0 78 -

9,681G JAISHANKAR 656 946694 100147089656 N.A. 7,881 0 7,881GJAISHANKAR - 7,881 0 290 -

8,551G MRAJESHWARI 646 930695 100577749276 N.A. 7,751 0 7,751G M

RAJESHWARI - 7,751 0 284 -

9,513G NARASAPPA 644 928696 100591083460 N.A. 7,736 2 7,736G NARASAPPA - 7,736 0 284 -

8,680G NARENDIRAN 685 987697 100536223794 N.A. 8,225 1 8,225GNARENDIRAN - 8,225 0 302 -

8,680G SUGUMAR 685 987698 100536203857 N.A. 8,225 1 8,225G SUGUMAR - 8,225 0 302 -

9,380G SRINIVAS 681 982699 100513935543 N.A. 8,180 0 8,180G.SRINIVAS - 8,180 0 301 -

4,491GABBAR 368 531700 101148202107 N.A. 4,421 0 4,421GABBAR - 4,421 0 163 -

0GABBAR SINGHPARMAR 0 0701 100983971632 N.A. 0 0 0GABBARSING

HPARMAR - 0 0 0 -

8,570GADDAMSWARUPA 714 1,028702 100513884606 N.A. 8,570 0 8,570GADDAM

SWARUPA - 8,570 0 314 -

31 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,052GAGAN BATHRE 622 896703 101043263313 N.A. 7,469 0 7,469GAGANBATHRE - 7,469 0 274 -

10,307GAJENDERSINGH 810 1,167704 101043263223 N.A. 9,724 0 9,724GAJENDER

SINGH - 9,724 0 357 -

2,345GAJENDRAMAJHI 186 268705 100020951831 N.A. 2,233 20 2,233GAJENDRA

MAJHI - 2,233 0 82 -

9,770GAJVELLI BALAKRISHNA 714 1,028706 100983974102 N.A. 8,570 0 8,570GAJVELLIBAL

AKRISHNA - 8,570 0 314 -

9,380GALIVEERAPRASAD 681 982707 100537252417 N.A. 8,180 0 8,180GALI

VEERAPRASA - 8,180 0 301 -

0GANESAN.R 0 0708 101126580224 N.A. 0 0 0GANESAN R - 0 0 0 -

8,980GANESH 637 918709 101043263332 N.A. 7,647 0 7,647GANESH - 7,647 0 281 -

12,928GANESHCHANDRA 612 881710 100029093553 N.A. 7,345 0 7,345GANESH

CHANDRA - 7,345 0 269 -

13,828GANESHDAMODAR 738 1,063711 100513835975 N.A. 8,856 0 8,856GANESH

DAMODAR - 8,856 0 325 -

9,959GANESHDASHRATH 671 967712 100150132577 N.A. 8,056 0 8,056GANESH

DASHRATH - 8,056 0 296 -

0GANESHDATTATRAY 0 0713 101126581659 N.A. 0 31 0GANESH

DATTATRAY - 0 0 0 -

13,167GANESHDHONDU 668 962714 100513883711 N.A. 8,014 0 8,014GANESH

DHONDU - 8,014 0 294 -

8,058GANESH K 468 674715 101017576443 N.A. 5,619 3 5,619GANESH K - 5,619 0 206 -

0GANESHMAHADEV 0 0716 101107452277 N.A. 0 31 0GANESH

MAHADEV - 0 0 0 -

11,662GANESHNARAYAN 688 991717 100949006355 N.A. 8,256 0 8,256GANESH

NARAYAN - 8,256 0 303 -

9,304GANESHNARYAN AHIRE 715 1,030718 101043263164 N.A. 8,584 1 8,584GANESH

NARYAN - 8,584 0 315 -

22,153GANESHRAMCHANDRA 753 1,084719 100925104739 N.A. 9,035 4 9,035GANESH

RAMCHANDR - 9,035 0 331 -

13,499GANESHSAKHARAM 738 1,063720 100926361673 N.A. 8,856 0 8,856GANESH

SAKHARAM - 8,856 0 325 -

9,749GANESHSAWALARAM 773 1,114721 101043264067 N.A. 9,285 0 9,285GANESH

SAWALARAM - 9,285 0 341 -

8,722GANESHSHAMRAO 668 963722 101126581784 N.A. 8,021 0 8,021GANESH

SHAMRAO - 8,021 0 295 -

11,059GANESHSURESH 671 967723 100150605493 N.A. 8,056 0 8,056GANESH

SURESH - 8,056 0 296 -

0GANESH TANAJIKAMBLE 0 0724 101043264513 N.A. 0 0 0GANESH

TANAJI - 0 0 0 -

9,375GANESHYASHWANT 704 1,014725 101126581491 N.A. 8,452 0 8,452GANESH

YASHWANT - 8,452 0 310 -

32 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

5,296GANGA SAGAR 420 605726 100514295323 N.A. 5,040 0 5,040GANGASAGAR - 5,040 0 185 -

9,551GANGAMMA 646 930727 100653976169 N.A. 7,751 0 7,751GANGAMMA - 7,751 0 284 -

5,114GANGESHKUMAR JHA 147 212728 101066838599 N.A. 1,765 25 1,765GANGESH

KUMAR JHA - 1,765 0 65 -

7,793GANTAVANITHA 635 915729 100515336506 N.A. 7,624 0 7,624GANTA

VANITHA - 7,624 0 280 -

3,135GAURANGACHANDRA BAUL 174 251730 100983973844 N.A. 2,090 23 2,090GAURANGAC

HANDRABAU - 2,090 0 77 -

0GAURAV 0 0731 101126581055 N.A. 0 31 0GAURAV - 0 0 0 -

2,822GAURAV 199 286732 101126580501 N.A. 2,387 21 2,387GAURAV - 2,387 0 87 -

11,141GAURAVANKUSH 739 1,064733 100577360360 N.A. 8,866 0 8,866GAURAV

ANKUSH - 8,866 0 325 -

10,459GAURAV DILIPGAVANDE 671 967734 100513889538 N.A. 8,056 0 8,056GAURAV

DILIP - 8,056 0 296 -

33,183GAURAV KUMAR 1,250 3,417735 101017579357 N.A. 15,000 0 28,478GAURAVKUMAR - 15,000 0 2,167 -

9,870GAURAV KUMAR 582 838736 101083800020 N.A. 6,981 1 6,981GAURAVKUMAR - 6,981 0 256 -

4,303GAURAV KUMARTIWARI 247 356737 101083800678 N.A. 2,963 21 2,963GAURAV

KUMAR - 2,963 0 109 -

6,991GAURAVLANDGE 555 799738 101043263500 N.A. 6,658 6 6,658GAURAV

LANDGE - 6,658 0 244 -

7,370GAUTAMBHATTA 325 468739 100577410376 N.A. 3,900 0 3,900GAUTAM

BHATTA - 3,900 0 143 -

6,504GAUTAMBHIMRAO 490 706740 101083800759 N.A. 5,887 11 5,887GAUTAM

BHIMRAO - 5,887 0 216 -

7,765GAUTAM KHARE 579 834741 100513565088 N.A. 6,950 0 6,950GAUTAMKHARE - 6,950 0 255 -

17,465GAUTAMKUMAR 717 1,034742 100919064312 N.A. 8,613 31 8,613GAUTAM

KUMAR - 8,613 0 317 -

9,702GAUTAMSHELKAR 663 954743 100152008148 N.A. 7,954 0 7,954GAUTAM

SHELKAR - 7,954 0 291 -

13,471GAUTAMKUMAR 578 832744 100983972161 N.A. 6,935 0 6,935GAUTAMKU

MARTHAKUR - 6,935 0 254 -

9,860GAWDE UMESHKRISHNA 671 967745 100591535202 N.A. 8,060 0 8,060GAWDE

UMESH - 8,060 0 296 -

7,714GAYATHRI BAI 542 780746 101126579591 N.A. 6,501 5 6,501GAYATHRIBAI - 6,501 0 238 -

8,352GEETA VIJAYBELOSE 663 954747 100152487077 N.A. 7,954 0 7,954GEETA VIJAY

BELOSE - 7,954 0 291 -

7,417GEETHA 521 750748 101126579570 N.A. 6,251 6 6,251GEETHA - 6,251 0 229 -

33 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

7,765GIRDHARLALKHATWANI 579 834749 100515301841 N.A. 6,950 0 6,950GIRDHARLAL

KHATWANI - 6,950 0 255 -

0GIRIDHARBABAN BANTE 0 0750 101043264482 N.A. 0 0 0GIRIDHAR

BABAN - 0 0 0 -

9,354GIRISH 601 866751 101126581296 N.A. 7,214 0 7,214GIRISH - 7,214 0 265 -

9,681GIRISH 656 946752 100896472213 N.A. 7,881 0 7,881GIRISH - 7,881 0 290 -

8,698GIRISHKKUMARSHYAMJIBHA 725 1,044753 100957676005 N.A. 8,698 0 8,698GIRISHKKUM

AR - 8,698 0 319 -

10,504GIRIVARDHAN N 710 1,023754 100922144257 N.A. 8,521 0 8,521GIRIVARDHAN N - 8,521 0 313 -

11,975GIRJA SHANKAR 738 1,064755 100894479970 N.A. 8,863 0 8,863GIRJASHANKAR - 8,863 0 326 -

1,697GOBIND RAM 119 172756 101107439863 N.A. 1,432 25 1,432GOBIND RAM - 1,432 0 53 -

1,626GOBINDAMONDAL 122 175757 100918720484 N.A. 1,461 25 1,461GOBINDA

MONDAL - 1,461 0 53 -

7,089GOBINDANAYAK 491 707758 100154135087 N.A. 5,889 0 5,889GOBINDA

NAYAK - 5,889 0 216 -

9,670GOBINDAPRADHAN 669 964759 101107450391 N.A. 8,033 1 8,033GOBINDA

PRADHAN - 8,033 0 295 -

6,911GOGULASUJATHA 576 829760 100957675900 N.A. 6,911 6 6,911GOGULA

SUJATHA - 6,911 0 253 -

8,349GOLAJANARAMBABU 681 982761 100513931167 N.A. 8,180 0 8,180GOLAJANA

RAMBABU - 8,180 0 301 -

9,077GOLAJAPUNAGESWARA 659 950762 100513935809 N.A. 7,916 1 7,916GOLAJAPU

NAGESWARA - 7,916 0 291 -

8,180GOLLARAGHAVENDRA 681 982763 100154425127 N.A. 8,180 0 8,180GOLLA

RAGHAVEND - 8,180 0 301 -

15,780GOORAVKUMAR 1,112 1,602764 100722713374 N.A. 13,350 0 13,350GOORAV

KUMAR - 13,350 0 490 -

11,345GOPAL BISWAS 612 881765 100514300299 N.A. 7,345 0 7,345GOPALBISWAS - 7,345 0 269 -

30,310GOPAL CHAND 1,250 3,417766 100154676413 N.A. 15,000 0 28,478GOPALCHAND - 15,000 0 2,167 -

8,000GOPALHADIMANI 536 772767 101107431336 N.A. 6,432 4 6,432GOPAL

HADIMANI - 6,432 0 236 -

0GOPAL HARIJAN 0 0768 101083800632 N.A. 0 0 0GOPALHARIJAN - 0 0 0 -

3,461GOPAL KRISHNASAHA 245 353769 100950428334 N.A. 2,945 21 2,945GOPAL

KRISHNA - 2,945 0 108 -

51,229GOPAL RAM 1,250 4,131770 100154916017 N.A. 15,000 0 34,422GOPAL RAM - 15,000 0 2,881 -

9,826GOPALSADASHIV 780 1,123771 100957684729 N.A. 9,358 0 9,358GOPAL

SADASHIV - 9,358 0 343 -

34 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

14,197GOPAL SHARMA 897 1,292772 100957684304 N.A. 10,764 0 10,764GOPALSHARMA - 10,764 0 395 -

11,112GOPAL SINGH 665 958773 100668347662 N.A. 7,982 0 7,982GOPALSINGH - 7,982 0 293 -

3,784GORACHANDGARU 285 410774 101148202260 N.A. 3,416 14 3,416GORACHAND

GARU - 3,416 0 125 -

7,883GOURANGAKARAK 593 854775 101148202287 N.A. 7,117 0 7,117GOURANGA

KARAK - 7,117 0 261 -

926GOURAV 77 111776 101126580488 N.A. 926 28 926GOURAV - 926 0 34 -

10,840GOUSE BASHAM 522 752777 100948794875 N.A. 6,267 0 6,267GOUSE

BASHA M - 6,267 0 230 -

8,125GOUTAMNASKAR 612 881778 100155825155 N.A. 7,345 0 7,345GOUTAM

NASKAR - 7,345 0 269 -

8,112GOVINDBHUIYAN 676 973779 100946794236 N.A. 8,112 0 8,112GOVIND

BHUIYAN - 8,112 0 297 -

1,764GOVIND KUMAR 147 212780 100514130798 N.A. 1,764 20 1,764GOVINDKUMAR - 1,764 0 65 -

0GOVIND SINGH 0 0781 101107450944 N.A. 0 0 0GOVINDSINGH - 0 0 0 -

12,725GOVIND SONAVEER 714 1,028782 100950327392 N.A. 8,570 1 8,570GOVIND

SONA VEER - 8,570 0 314 -

8,980GOVINDAMOHITE 637 918783 101043265630 N.A. 7,647 0 7,647GOVINDA

MOHITE - 7,647 0 281 -

6,935GOVINDANAYAK 554 797784 100928457592 N.A. 6,645 1 6,645GOVINDA

NAYAK - 6,645 0 243 -

2,427GOVINDAKUMAR 202 291785 100983972594 N.A. 2,427 20 2,427GOVINDAKU

MAR - 2,427 0 89 -

0GOVINDARAJ 0 0786 101107435224 N.A. 0 0 0GOVINDARAJ - 0 0 0 -

6,984GOVINDARAJ 485 698787 100668310555 N.A. 5,820 2 5,820GOVINDARAJ - 5,820 0 213 -

19,082GOVINDARAO 667 961788 101126579486 N.A. 8,011 0 8,011GOVINDARAO - 8,011 0 294 -

11,082GOVINDRAM 881 1,270789 100957683930 N.A. 10,582 0 10,582GOVINDRAM - 10,582 0 389 -

8,551GOWRAMMA 646 930790 100156385811 N.A. 7,751 0 7,751GOWRAMMA - 7,751 0 284 -

9,681GOWRAMMA 656 946791 100156385807 N.A. 7,881 0 7,881GOWRAMMA - 7,881 0 290 -

8,570GOWTI SAROJA 714 1,028792 100949870002 N.A. 8,570 0 8,570GOWTISAROJA - 8,570 0 314 -

0G RAM SRINIVAS 0 0793 100983973109 N.A. 0 31 0GRAMSRINIVAS - 0 0 0 -

5,115GUDDU KUMAR 406 585794 100156649363 N.A. 4,871 7 4,871GUDDUKUMAR - 4,871 0 179 -

35 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

12,989GUDDU KUMAR 757 1,090795 100514899399 N.A. 9,085 0 9,085GUDDUKUMAR - 9,085 0 333 -

8,112GUDU KUMAR 676 973796 100926649025 N.A. 8,112 0 8,112GUDUKUMAR - 8,112 0 297 -

8,230GULAB SINGHAHIRWAR 637 918797 101043265197 N.A. 7,647 0 7,647GULAB

SINGH - 7,647 0 281 -

9,241GULAM JAFARMEHASHNIYA 641 923798 100513521329 N.A. 7,691 0 7,691GULAM

JAFAR - 7,691 0 282 -

0GULJAR ALI 0 0799 101066838608 N.A. 0 0 0GULJAR ALI - 0 0 0 -

25,128GULSHAN 1,250 3,015800 100957675391 N.A. 15,000 1 25,128GULSHAN - 15,000 0 1,765 -

9,500GUNASEKAR S 522 752801 100893750740 N.A. 6,267 0 6,267GUNASEKARS - 6,267 0 230 -

8,534GUNDAPPACHINCHULLI 689 992802 100983971319 N.A. 8,270 0 8,270GUNDAPPAC

HINCHULLI - 8,270 0 303 -

8,374GURJEET SINGH 651 938803 100957676300 N.A. 7,819 0 7,819GURJEETSINGH - 7,819 0 287 -

8,497GURU PAL 617 888804 100668319559 N.A. 7,402 5 7,402GURU PAL - 7,402 0 271 -

11,112GURWINDERSINGH 665 958805 101017577183 N.A. 7,982 0 7,982GURWINDER

SINGH - 7,982 0 293 -

8,551H V UMESH 646 930806 101148200830 N.A. 7,751 0 7,751H V UMESH - 7,751 0 284 -

8,561H VIJAYA 518 747807 100514480314 N.A. 6,221 0 6,221H VIJAYA - 6,221 0 229 -

9,822HABIB REHMAN 643 926808 100917709108 N.A. 7,716 6 7,716HABIBREHMAN - 7,716 0 283 -

11,758HALDARDINESH 653 941809 100920535681 N.A. 7,839 1 7,839HALDAR

DINESH - 7,839 0 288 -

3,701HAMJAD SEKH 285 410810 101107444027 N.A. 3,416 19 3,416HAMJADSEKH - 3,416 0 125 -

12,506HANDE ROHITDATTATRAYA 754 1,087811 100988240229 N.A. 9,056 0 9,056HANDE

ROHIT - 9,056 0 333 -

11,779HANUMANTKAMLAKAR 688 991812 100918755842 N.A. 8,256 0 8,256HANUMANT

KAMLAKAR - 8,256 0 303 -

9,209HANUMANTHTIMMANA 615 886813 101148201877 N.A. 7,384 0 7,384HANUMANT

H - 7,384 0 271 -

9,681HANUMANTHAL 656 946814 100957684218 N.A. 7,881 0 7,881HANUMANT

HA L - 7,881 0 290 -

13,050HARADHANMONDAL 729 1,050815 100948499431 N.A. 8,750 0 8,750HARADHAN

MONDAL - 8,750 0 321 -

10,458HARBHAJAN 736 1,060816 101107446714 N.A. 8,835 1 8,835HARBHAJAN - 8,835 0 324 -

12,650HARDESHKUMAR DIXIT 929 1,338817 100513591746 N.A. 11,154 0 11,154HARDESH

KUMAR DIXIT - 11,154 0 409 -

36 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

6,500HARENDRAPANDIT 541 780818 100052991327 N.A. 6,500 0 6,500HARENDRA

PANDIT - 6,500 0 239 -

19,461HARENDRASINGH 964 1,389819 100723151479 N.A. 11,578 0 11,578HARENDRA

SINGH - 11,578 0 425 -

12,850HARI CHAND 708 1,020820 100161245078 N.A. 8,500 0 8,500HARI CHAND - 8,500 0 312 -

7,219HARI M 473 681821 101017576038 N.A. 5,679 3 5,679HARI M - 5,679 0 208 -

0HARI OMSHARAN 0 0822 101126581040 N.A. 0 31 0HARI OM

SHARAN - 0 0 0 -

9,185HARI PRASAD SV 615 886823 100690534438 N.A. 7,385 0 7,385HARI PRASADSV - 7,385 0 271 -

7,688HARICHANDRABANDU 579 834824 101066838105 N.A. 6,953 7 6,953HARICHAND

RA BANDU - 6,953 0 255 -

9,772HARICHANDRAVISHWANATH 736 1,060825 101043262959 N.A. 8,830 0 8,830HARICHAND

RA - 8,830 0 324 -

28,969HARIESHCHANDRA ANKUSHA 738 1,063826 100161687628 N.A. 8,856 0 8,856HARIESHCHA

NDRA - 8,856 0 325 -

7,801HARIJANASHOKBHAI 650 936827 101107440958 N.A. 7,801 2 7,801HARIJAN

ASHOKBHAI - 7,801 0 286 -

13,410HARIPADAPANDIT 729 1,050828 100949923585 N.A. 8,750 0 8,750HARIPADA

PANDIT - 8,750 0 321 -

7,602HARISANKARPRADHAN 491 707829 100162025717 N.A. 5,889 0 5,889HARISANKAR

PRADHAN - 5,889 0 216 -

9,681HARISH 656 946830 101017575831 N.A. 7,881 0 7,881HARISH - 7,881 0 290 -

13,100HARISH KUMAR 708 1,020831 100668660519 N.A. 8,500 0 8,500HARISHKUMAR - 8,500 0 312 -

11,139HARISHRAMESH 671 967832 100162333879 N.A. 8,056 0 8,056HARISH

RAMESH - 8,056 0 296 -

9,369HARISH V N 635 915833 100655558741 N.A. 7,627 1 7,627HARISH V N - 7,627 0 280 -

9,429HARISHCHANDRA 710 1,022834 101066837999 N.A. 8,518 1 8,518HARISHCHAN

DRA - 8,518 0 312 -

8,027HARMEETSINGH 278 401835 100887123430 N.A. 3,339 8 3,339HARMEET

SINGH - 3,339 0 123 -

8,051HARSHADSOLANKI 622 896836 100536351455 N.A. 7,468 1 7,468HARSHAD

SOLANKI - 7,468 0 274 -

10,573Haru Dolui 881 1,269837 100166041360 N.A. 10,573 0 10,573HARU DOLUI - 10,573 0 388 -

9,280HASEENA 690 994838 101083801620 N.A. 8,280 0 8,280HASEENA - 8,280 0 304 -

7,013HASEN ALI 545 786839 101147647693 N.A. 6,548 6 6,548HASEN ALI - 6,548 0 241 -

6,500HEERA KUMAR 541 780840 100593506507 N.A. 6,500 0 6,500HEERAKUMAR - 6,500 0 239 -

37 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,589HEERA LALGAYRI 523 753841 100983971645 N.A. 6,279 0 6,279HEERALALGA

YRI - 6,279 0 230 -

7,618HEMANTSRIVASTAVA 635 914842 101107450963 N.A. 7,618 0 7,618HEMANT

SRIVASTAVA - 7,618 0 279 -

9,681HEMANTHKUMAR 656 946843 100668426160 N.A. 7,881 0 7,881HEMANTH

KUMAR - 7,881 0 290 -

8,229HEMEN RAY 625 900844 100577588921 N.A. 7,500 0 7,500HEMEN RAY - 7,500 0 275 -

6,750HIJAMUPENDRO 562 810845 100514045736 N.A. 6,750 0 6,750HIJAM

UPENDRO - 6,750 0 248 -

0HIMANSHUPATEL 0 0846 101126580282 N.A. 0 0 0HIMANSHU

PATEL - 0 0 0 -

11,514HIRAMANI 897 1,292847 101043263299 N.A. 10,764 0 10,764HIRAMANI - 10,764 0 395 -

4,049HIRAN RAM 321 463848 100164861983 N.A. 3,856 12 3,856HIRAN RAM - 3,856 0 142 -

8,591HIRENKUMARRATHOD 641 923849 100593806694 N.A. 7,691 0 7,691HIRENKUMA

R RATHOD - 7,691 0 282 -

8,642HORI LAL 720 1,037850 100921597575 N.A. 8,642 3 8,642HORI LAL - 8,642 0 317 -

1,953HRUSHIKESHSAHOO 156 225851 100916517106 N.A. 1,874 24 1,874HRUSHIKESH

SAHOO - 1,874 0 69 -

9,681HS NARASIMHAMURTHY 656 946852 100165383948 N.A. 7,881 0 7,881HS

NARASIMHA - 7,881 0 290 -

9,145IMAM HUSSAIN 688 991853 101147647733 N.A. 8,256 0 8,256IMAMHUSSAIN - 8,256 0 303 -

8,570INAVARAPUVENKATA 714 1,028854 100515338684 N.A. 8,570 0 8,570INAVARAPU

VENKATA - 8,570 0 314 -

10,603INBAN.M 531 766855 101083801497 N.A. 6,380 0 6,380INBAN M - 6,380 0 235 -

8,230INDAL YOWNE 637 918856 101043265393 N.A. 7,647 0 7,647INDALYOWNE - 7,647 0 281 -

16,999INDER SINGH 691 996857 100577740470 N.A. 8,299 0 8,299INDER SINGH - 8,299 0 305 -

0INDERJEETCHOUDHARY 0 0858 100924619526 N.A. 0 0 0INDERJEET

CHOUDHARY - 0 0 0 -

7,464INDIRA.A 501 722859 100577620350 N.A. 6,020 1 6,020INDIRA.A - 6,020 0 221 -

8,551INDRA K 646 930860 100167274291 N.A. 7,751 0 7,751INDRA K - 7,751 0 284 -

0INDRAN S 0 0861 100926826213 N.A. 0 0 0INDRAN S - 0 0 0 -

997INDUMATHI A 67 96862 101126580173 N.A. 803 27 803INDUMATHIA - 803 0 29 -

31,232IQBAL 1,250 2,079863 100668442704 N.A. 15,000 0 17,321IQBAL - 15,000 0 829 -

38 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,951IRANNAKALLAPPA 646 930864 100948160596 N.A. 7,751 0 7,751IRANNA

KALLAPPA - 7,751 0 284 -

12,716ISHWARPRABHAKAR 754 1,087865 100514684057 N.A. 9,056 0 9,056ISHWAR

PRABHAKAR - 9,056 0 333 -

0ISHWAR SINGH 0 0866 101148202176 N.A. 0 31 0ISHWARSINGH - 0 0 0 -

1,924ISHWARLALKANTILAL PARGI 149 215867 100918854661 N.A. 1,794 24 1,794ISHWARLAL

KANTILAL - 1,794 0 66 -

9,681ISSACCHRISTOPHER F 656 946868 100957676634 N.A. 7,881 0 7,881ISSAC

CHRISTOPHE - 7,881 0 290 -

1,615ISTAPRADEEPMANDAL 113 163869 100885951853 N.A. 1,355 24 1,355ISTAPRADEEP

MANDAL - 1,355 0 50 -

9,681J RAHUL VIJAYAJHON 656 946870 100514127032 N.A. 7,881 0 7,881J RAHUL

VIJAYA JHON - 7,881 0 290 -

8,545JADAB ARJUN 601 866871 101083800106 N.A. 7,214 0 7,214JADAB ARJUN - 7,214 0 265 -

14,271JADAB SIKDER 838 1,208872 101017578139 N.A. 10,065 0 10,065JADABSIKDER - 10,065 0 370 -

10,486JADAVJAYDIPKUMAR 657 947873 100918788056 N.A. 7,889 0 7,889JADAV

JAYDIPKUMA - 7,889 0 290 -

8,534JAFFAR ALI.J 404 581874 100983973682 N.A. 4,844 5 4,844JAFFARALIJ - 4,844 0 177 -

1,961JAGAI HALDAR 119 172875 100921225434 N.A. 1,432 25 1,432JAGAIHALDAR - 1,432 0 53 -

13,435JAGAT PAL 690 994876 101126580899 N.A. 8,280 0 8,280JAGAT PAL - 8,280 0 304 -

8,069JAGDISH 630 908877 100983973496 N.A. 7,569 0 7,569JAGDISH - 7,569 0 278 -

7,930JAGDISHCHANDRA 527 760878 100919129294 N.A. 6,330 0 6,330JAGDISH

CHANDRA - 6,330 0 233 -

8,594JAGDISH JAT 523 754879 100957676177 N.A. 6,284 0 6,284JAGDISH JAT - 6,284 0 231 -

13,217JAGDISHPRASAD 550 792880 100514566861 N.A. 6,600 0 6,600JAGDISH

PRASAD - 6,600 0 242 -

0JAGGANISHAILASREE 0 0881 101107449124 N.A. 0 31 0JAGGANI

SHAILASREE - 0 0 0 -

10,232JAGMAT 579 833882 101126580044 N.A. 6,945 3 6,945JAGMAT - 6,945 0 254 -

4,548JAGSIR SINGH 281 404883 100723095674 N.A. 3,369 17 3,369JAGSIR SINGH - 3,369 0 123 -

2,455JAI BHAGWAN 172 247884 100929373851 N.A. 2,061 24 2,061JAIBHAGWAN - 2,061 0 75 -

14,815JAI SHANKAR 985 1,420885 101126580351 N.A. 11,830 0 11,830JAI SHANKAR - 11,830 0 435 -

9,541JAMUNA KULLU 688 991886 101107445897 N.A. 8,256 2 8,256JAMUNAKULLU - 8,256 0 303 -

39 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,400JANAGI 481 693887 100949017259 N.A. 5,776 0 5,776JANAGI - 5,776 0 212 -

0JANAKIRAMAN E 0 0888 101017576072 N.A. 0 0 0JANAKIRAMAN E - 0 0 0 -

12,154JANARDANHARISHCHAND 716 1,031889 100722687545 N.A. 8,590 0 8,590JANARDAN

HARISHCHAN - 8,590 0 315 -

10,485JANGA AJAYKUMAR 714 1,028890 100887056944 N.A. 8,570 0 8,570JANGA AJAY

KUMAR - 8,570 0 314 -

3,511JANOLLAMAHESH 276 398891 101148202554 N.A. 3,317 2 3,317JANOLLA

MAHESH - 3,317 0 122 -

8,900JANSSY 625 900892 101126579536 N.A. 7,501 1 7,501JANSSY - 7,501 0 275 -

2,775JASENUR BIBI 213 307893 101147647655 N.A. 2,562 22 2,562JASENUR BIBI - 2,562 0 94 -

9,280JASMINE.T.P 690 994894 101017578847 N.A. 8,280 0 8,280JASMINE T P - 8,280 0 304 -

8,374JASPAL 651 938895 100957676288 N.A. 7,819 0 7,819JASPAL - 7,819 0 287 -

8,352JASSIKAFRANCHES 663 954896 100537250329 N.A. 7,954 0 7,954JASSIKA

FRANCHES - 7,954 0 291 -

7,226JASVANTPANWAR 435 627897 101066838568 N.A. 5,226 0 5,226JASVANT

PANWAR - 5,226 0 192 -

10,307JASWINDERSINGH SOHAL 810 1,167898 101043262971 N.A. 9,724 0 9,724JASWINDER

SINGH - 9,724 0 357 -

16,655JATIN CHANDRA 897 1,292899 101043263062 N.A. 10,764 0 10,764JATINCHANDRA - 10,764 0 395 -

10,159JATINMANDUBHAI 641 923900 100173276014 N.A. 7,691 0 7,691JATIN

MANDUBHAI - 7,691 0 282 -

5,326JAUGANUJAGDISH 325 468901 101107433421 N.A. 3,900 0 3,900JAUGANU

JAGDISH - 3,900 0 143 -

9,681JAYACHANDRA 656 946902 100515358389 N.A. 7,881 0 7,881JAYACHANDRA - 7,881 0 290 -

8,551JAYALAKSHMI 646 930903 100690194771 N.A. 7,751 0 7,751JAYALAKSHMI - 7,751 0 284 -

8,603JAYAMMA C 604 870904 101126579687 N.A. 7,251 2 7,251JAYAMMA C - 7,251 0 266 -

8,718JAYANTDASHRATH 649 936905 100654396059 N.A. 7,796 1 7,796JAYANT

DASHRATH - 7,796 0 287 -

8,992JAYANTADEBNATH 564 813906 101107446686 N.A. 6,773 8 6,773JAYANTA

DEBNATH - 6,773 0 249 -

18,893JAYANTHI 737 1,062907 100174278563 N.A. 8,846 0 8,846JAYANTHI - 8,846 0 325 -

8,591JAYANTILALSHANKAR 641 923908 101043263879 N.A. 7,691 0 7,691JAYANTILAL

SHANKAR - 7,691 0 282 -

3,210JAYAPRAKASH 131 189909 100913672675 N.A. 1,576 25 1,576JAYAPRAKASH - 1,576 0 58 -

40 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,793JAYAVANTSHANKAR 737 1,062910 101066839091 N.A. 8,850 0 8,850JAYAVANT

SHANKAR - 8,850 0 325 -

12,009JAYESHVISHRAM 671 967911 100174943033 N.A. 8,056 0 8,056JAYESH

VISHRAM - 8,056 0 296 -

10,625JAYNARAYANRAY 735 1,059912 101083800433 N.A. 8,825 0 8,825JAYNARAYAN

RAY - 8,825 0 324 -

7,239JAYRAM MUNDA 522 752913 100690432056 N.A. 6,263 9 6,263JAYRAMMUNDA - 6,263 0 230 -

11,311JAYVANTLAXMAN 688 991914 101043263418 N.A. 8,256 0 8,256JAYVANT

LAXMAN - 8,256 0 303 -

11,311JAYWANTATMARAM 688 991915 100983973742 N.A. 8,256 0 8,256JAYWANTAT

MARAMKATA - 8,256 0 303 -

8,494JEETU RAMESHRANPISE 674 971916 101043264080 N.A. 8,090 0 8,090JEETU

RAMESH - 8,090 0 297 -

9,169JEEVAN RAMESHNAVGIRE 722 1,040917 100949668097 N.A. 8,669 0 8,669JEEVAN

RAMESH - 8,669 0 318 -

26,924JENIFERMENDEZ 958 1,380918 100577620805 N.A. 11,500 0 11,500JENIFER

MENDEZ - 11,500 0 422 -

10,241JIGNESH NAYAK 641 923919 100176125344 N.A. 7,691 0 7,691JIGNESHNAYAK - 7,691 0 282 -

8,193JILLA AKHIL 645 929920 101126581064 N.A. 7,741 3 7,741JILLA AKHIL - 7,741 0 284 -

9,185JISHU KRUSNASWAIN 433 624921 100515231403 N.A. 5,200 0 5,200JISHU

KRUSNA - 5,200 0 191 -

11,916JISUKRISHNAROUT 754 1,087922 100957676815 N.A. 9,056 0 9,056JISUKRISHNA

ROUT - 9,056 0 333 -

11,296JITENDER 835 1,204923 100176478643 N.A. 10,030 0 10,030JITENDER - 10,030 0 369 -

0JITENDER 0 0924 100983973816 N.A. 0 0 0JITENDER - 0 0 0 -

10,418JITENDERKUMAR 797 1,148925 100655830546 N.A. 9,568 0 9,568JITENDER

KUMAR - 9,568 0 351 -

13,503JITENDRA 838 1,208926 101126580810 N.A. 10,065 0 10,065JITENDRA - 10,065 0 370 -

0JITENDRA 0 0927 100929949092 N.A. 0 31 0JITENDRA - 0 0 0 -

7,735JITENDRA 435 627928 100019053857 N.A. 5,226 0 5,226JITENDRA - 5,226 0 192 -

0JITENDRA 0 0929 100690385702 N.A. 0 0 0JITENDRA - 0 0 0 -

8,980JITENDRACHAVRE 637 918930 101043262605 N.A. 7,647 0 7,647JITENDRA

CHAVRE - 7,647 0 281 -

10,026JITENDRAKUMAR 741 1,068931 100514090821 N.A. 8,898 0 8,898JITENDRA

KUMAR - 8,898 0 327 -

8,112JITENDRAKUMAR 676 973932 100176874740 N.A. 8,112 0 8,112JITENDRA

KUMAR - 8,112 0 297 -

41 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

14,815JITENDRAKUMAR 985 1,420933 101126580305 N.A. 11,830 0 11,830JITENDRA

KUMAR - 11,830 0 435 -

11,759JITENDRANAGAYYA 721 1,039934 100177014944 N.A. 8,656 0 8,656JITENDRA

NAGAYYA - 8,656 0 318 -

6,783JITENDRA NAIK 476 686935 100514375257 N.A. 5,720 0 5,720JITENDRANAIK - 5,720 0 210 -

8,709JITENDRANAYAK 624 900936 101083800065 N.A. 7,496 1 7,496JITENDRA

NAYAK - 7,496 0 276 -

8,551JITENDRAPUJERI 646 930937 100689529533 N.A. 7,751 0 7,751JITENDRA

PUJERI - 7,751 0 284 -

0JITENDRASINGH 0 0938 101043262738 N.A. 0 0 0JITENDRA

SINGH - 0 0 0 -

3,746JITENDRASINGH 162 234939 100918066680 N.A. 1,948 25 1,948JITENDRA

SINGH - 1,948 0 72 -

7,958JITENDRASINGH 592 853940 100983972692 N.A. 7,108 0 7,108JITENDRASIN

GH - 7,108 0 261 -

9,790JITENDRASINHVAGHELA 699 1,007941 101083801146 N.A. 8,388 0 8,388JITENDRASIN

H VAGHELA - 8,388 0 308 -

9,278JITESHSAHEBRAO 712 1,026942 101043265338 N.A. 8,550 0 8,550JITESH

SAHEBRAO - 8,550 0 314 -

0JITU PRASADDAS 0 0943 101083800467 N.A. 0 31 0JITU PRASAD

DAS - 0 0 0 -

1,924JIVANBHAIMANGABHAI 149 215944 100920750730 N.A. 1,794 24 1,794JIVANBHAI

MANGABHAI - 1,794 0 66 -

5,326JIWAN SINGH 325 468945 100514110721 N.A. 3,900 0 3,900JIWAN SINGH - 3,900 0 143 -

11,374JIYABURREHMAN 810 1,167946 101066837831 N.A. 9,724 0 9,724JIYABUR

REHMAN - 9,724 0 357 -

10,850JOGENDRAPRASAD 690 994947 100655063214 N.A. 8,280 0 8,280JOGENDRA

PRASAD - 8,280 0 304 -

7,642JOGINDERSINGH 450 649948 101043265774 N.A. 5,407 10 5,407JOGINDER

SINGH - 5,407 0 199 -

0JOGINDRAMANJHI 0 0949 100668138252 N.A. 0 31 0JOGINDRA

MANJHI - 0 0 0 -

8,424JOSHEPH EKKA 676 973950 100722643644 N.A. 8,112 0 8,112JOSHEPHEKKA - 8,112 0 297 -

0JOSHI PRADEEPPRAKASH 0 0951 100668483858 N.A. 0 31 0JOSHI

PRADEEP - 0 0 0 -

9,233JOTHI S 518 747952 101066838259 N.A. 6,221 0 6,221JOTHI S - 6,221 0 229 -

7,328JOTI PRAKESHSRIVASTAVA 601 866953 100514086627 N.A. 7,214 0 7,214JOTI

PRAKESH - 7,214 0 265 -

10,211JUDISTHI BERA 711 1,025954 101147647629 N.A. 8,540 1 8,540JUDISTHIBERA - 8,540 0 314 -

5,676JULLUR SARKAR 427 615955 101147647463 N.A. 5,124 8 5,124JULLURSARKAR - 5,124 0 188 -

42 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0JUTURIJAGADEESH 0 0956 100577588442 N.A. 0 0 0JUTURI

JAGADEESH - 0 0 0 -

2,225JWALA PRASAD 119 172957 100957684577 N.A. 1,432 25 1,432JWALAPRASAD - 1,432 0 53 -

5,252JYOTI KAUR 347 499958 100514295525 N.A. 4,160 0 4,160JYOTI KAUR - 4,160 0 152 -

17,806JYOTI RANJAN 890 1,282959 101126580419 N.A. 10,685 3 10,685JYOTI RANJAN - 10,685 0 392 -

8,551JYOTIBASHEKAPPA 646 930960 100894556337 N.A. 7,751 0 7,751JYOTIBA

SHEKAPPA - 7,751 0 284 -

18,294K M FAHIMABDULLAH 583 840961 100668390487 N.A. 7,000 31 7,000K M FAHIM

ABDULLAH - 7,000 0 257 -

10,170K MALLESH 689 992962 101107449169 N.A. 8,270 0 8,270K MALLESH - 8,270 0 303 -

12,709K N ARUMUGAM 671 967963 100183875971 N.A. 8,056 0 8,056K NARUMUGAM - 8,056 0 296 -

8,570K PULLAMMA 714 1,028964 100513629689 N.A. 8,570 0 8,570K PULLAMMA - 8,570 0 314 -

9,770K.RAGHAVENDRA 714 1,028965 101066839313 N.A. 8,570 0 8,570K

RAGHAVEND - 8,570 0 314 -

0K RAVI KUMAR 0 0966 101083801360 N.A. 0 0 0K RAVIKUMAR - 0 0 0 -

9,140K RAVINDARKUMAR 668 962967 101107449107 N.A. 8,017 2 8,017K RAVINDAR

KUMAR - 8,017 0 294 -

8,210K.SENTHURPANDIAN 480 692968 101126580269 N.A. 5,763 3 5,763K SENTHUR

PANDIAN - 5,763 0 212 -

2,100K SHIVARAJ 171 247969 100918495827 N.A. 2,055 24 2,055K SHIVARAJ - 2,055 0 76 -

9,770K RAMBABU 714 1,028970 100184212659 N.A. 8,570 0 8,570K.RAMBABU - 8,570 0 314 -

10,521K SATHISH 518 747971 100044029842 N.A. 6,221 0 6,221K.SATHISH - 6,221 0 229 -

9,770K VIJAY 714 1,028972 100184846340 N.A. 8,570 0 8,570K.VIJAY - 8,570 0 314 -

7,465KABALI.A 518 747973 100577349734 N.A. 6,221 0 6,221KABALI.A - 6,221 0 229 -

10,034ANKITKANJIBHAI 699 1,007974 101147647245 N.A. 8,388 0 8,388KACHA ANKIT

KANJIBHAI - 8,388 0 308 -

9,455KADHIRABALAKRISHNA 691 995975 101126581086 N.A. 8,294 1 8,294KADHIRA

BALAKRISHN - 8,294 0 304 -

10,772KAILASRAMCHANDRA 731 1,053976 100892734859 N.A. 8,772 0 8,772KAILAS

RAMCHANDR - 8,772 0 322 -

6,294KAILASH 379 546977 100946992092 N.A. 4,552 4 4,552KAILASH - 4,552 0 167 -

10,517KAILASH 771 1,111978 100185239831 N.A. 9,259 1 9,259KAILASH - 9,259 0 340 -

43 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

6,500KAILASH 541 780979 100185239849 N.A. 6,500 0 6,500KAILASH - 6,500 0 239 -

0KAILASHHARISHCHAND 0 0980 100886785159 N.A. 0 0 0KAILASH

HARISHCHAN - 0 0 0 -

11,334KAILASH MIRI 812 1,170981 100690075659 N.A. 9,750 0 9,750KAILASH MIRI - 9,750 0 358 -

7,155KAILASHPRAJAPAT 512 737982 101107451451 N.A. 6,142 5 6,142KAILASH

PRAJAPAT - 6,142 0 225 -

8,400KAITEPALLIRAMALINGESWA 659 950983 101017579096 N.A. 7,916 1 7,916KAITEPALLI

RAMALINGES - 7,916 0 291 -

11,456KALASH RAJK 665 958984 100514682782 N.A. 7,982 0 7,982KALASH RAJK - 7,982 0 293 -

2,758KALAVATHI 208 300985 100593736334 N.A. 2,500 21 2,500KALAVATHI - 2,500 0 92 -

12,539KALE SUBHASH 773 1,114986 100689831565 N.A. 9,283 1 9,283KALESUBHASH - 9,283 0 341 -

6,436KALI CHARANDAS 511 735987 100186140586 N.A. 6,129 2 6,129KALI CHARAN

DAS - 6,129 0 224 -

7,883KALIPADADOLAI 593 854988 101148202256 N.A. 7,117 1 7,117KALIPADA

DOLAI - 7,117 0 261 -

9,526KALURAM 435 627989 100186759505 N.A. 5,226 0 5,226KALURAM - 5,226 0 192 -

9,586KALURAMKANHA PAGI 737 1,061990 101043262622 N.A. 8,843 0 8,843KALURAM

KANHA PAGI - 8,843 0 324 -

8,635KALYAN KUJUR 664 957991 101147648024 N.A. 7,971 3 7,971KALYANKUJUR - 7,971 0 293 -

16,106KALYAN SINGH 968 1,395992 100012683515 N.A. 11,622 0 11,622KALYANSINGH - 11,622 0 427 -

7,983KALYAN SINGH 450 648993 100514263831 N.A. 5,400 0 5,400KALYANSINGH - 5,400 0 198 -

6,500KAMALKISHORE YADAV 541 780994 100186975404 N.A. 6,500 0 6,500KAMAL

KISHORE - 6,500 0 239 -

9,691KAMALDINESHBHAI 641 923995 100013439715 N.A. 7,691 0 7,691KAMAL

DINESHBHAI - 7,691 0 282 -

7,765KAMAL MALVI 579 834996 100513949053 N.A. 6,950 0 6,950KAMALMALVI - 6,950 0 255 -

9,219KAMAL SINGH 601 866997 100593685460 N.A. 7,214 0 7,214KAMALSINGH - 7,214 0 265 -

8,603KAMALAMMA 604 870998 101126579813 N.A. 7,251 2 7,251KAMALAMMA - 7,251 0 266 -

10,122KAMARAMNARSING 640 922999 100689833762 N.A. 7,681 1 7,681KAMARAM

NARSING - 7,681 0 282 -

8,352KAMLAPRAKASH SINOL 663 9541000 100187835324 N.A. 7,954 0 7,954KAMLA

PRAKASH - 7,954 0 291 -

8,707KAMLESHDHARAMSHIBH 725 1,0451001 100957676022 N.A. 8,707 0 8,707KAMLESH

DHARAMSHI - 8,707 0 320 -

44 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

21,618KAMLESHKUMAR BAIRWA 858 1,2361002 101017577098 N.A. 10,300 31 10,300KAMLESH

KUMAR - 10,300 0 378 -

13,355KAMLESH PAUL 690 9941003 101107444091 N.A. 8,280 0 8,280KAMLESHPAUL - 8,280 0 304 -

8,076KANAYA 582 8381004 101083801200 N.A. 6,981 1 6,981KANAYA - 6,981 0 256 -

3,371KANCHANA.K 217 3131005 100577764823 N.A. 2,609 18 2,609KANCHANA.K - 2,609 0 96 -

8,294KANDADAROOPA RANI 691 9951006 100668213436 N.A. 8,294 1 8,294KANDADA

ROOPA RANI - 8,294 0 304 -

9,455KANDULABADHRI BABU 691 9951007 100188747831 N.A. 8,294 1 8,294KANDULA

BADHRI - 8,294 0 304 -

0KANHAIYA JHA 0 01008 101107451991 N.A. 0 0 0KANHAIYAJHA - 0 0 0 -

12,335KANHAIYAKUMAR 765 1,1021009 101043265145 N.A. 9,185 0 9,185KANHAIYA

KUMAR - 9,185 0 337 -

14,063KANHAIYA LALSONI 501 7211010 101126581231 N.A. 6,009 0 6,009KANHAIYA

LAL SONI - 6,009 0 220 -

8,400KANIYAPPAN.K 481 6931011 100957676787 N.A. 5,776 0 5,776KANIYAPPAN.K - 5,776 0 212 -

9,770KANKURTHISUNIL KUMAR 714 1,0281012 100689835102 N.A. 8,570 0 8,570KANKURTHI

SUNIL - 8,570 0 314 -

8,130KANNABIRAN R 466 6711013 101126580230 N.A. 5,590 1 5,590KANNABIRANR - 5,590 0 205 -

8,223KANNAN 531 7661014 101043262698 N.A. 6,380 0 6,380KANNAN - 6,380 0 235 -

8,551KANTHARAJU R 646 9301015 100514924365 N.A. 7,751 0 7,751KANTHARAJUR - 7,751 0 284 -

27,275KAPIL 838 1,2081016 101126580783 N.A. 10,065 0 10,065KAPIL - 10,065 0 370 -

7,550KAPIL MORE 571 8221017 100654759198 N.A. 6,850 0 6,850KAPIL MORE - 6,850 0 251 -

0KARAMRAJ 0 01018 101043263210 N.A. 0 0 0KARAMRAJ - 0 0 0 -

8,038KARAN 566 8151019 101149473499 N.A. 6,790 9 6,790KARAN - 6,790 0 249 -

8,646KARANCHANDUBHAI 662 9541020 101107440894 N.A. 7,946 0 7,946KARAN

CHANDUBHA - 7,946 0 292 -

1,497KARAN NARWAL 84 1211021 101107449633 N.A. 1,011 25 1,011KARANNARWAL - 1,011 0 37 -

26,393KARAN SINGH 935 1,3461022 101043264261 N.A. 11,219 0 11,219KARANSINGH - 11,219 0 411 -

11,335KARANAMASHOK 736 1,0601023 100948121568 N.A. 8,835 0 8,835KARANAM

ASHOK - 8,835 0 324 -

8,275KAREAPPA KURI 625 9001024 101017575968 N.A. 7,501 1 7,501KAREAPPAKURI - 7,501 0 275 -

45 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

6,704KARMU BARHA 535 7711025 100886904235 N.A. 6,423 2 6,423KARMUBARHA - 6,423 0 236 -

6,349KARNA NAYAK 420 6051026 101148201910 N.A. 5,039 0 5,039KARNANAYAK - 5,039 0 185 -

9,206KAROBINBILUNG 716 1,0321027 100514929264 N.A. 8,601 0 8,601KAROBIN

BILUNG - 8,601 0 316 -

352KARTHICK K 21 301028 101126579440 N.A. 254 30 254KARTHICK K - 254 0 9 -

9,027KARTHICKKUMAR 713 1,0261029 100668712545 N.A. 8,554 0 8,554KARTHICK

KUMAR - 8,554 0 313 -

8,412KARTHICK S 518 7471030 100893961599 N.A. 6,221 0 6,221KARTHICK S - 6,221 0 229 -

9,681KARTHIK M 656 9461031 100577628941 N.A. 7,881 0 7,881KARTHIK M - 7,881 0 290 -

12,030KARTHIK R 721 1,0391032 100949663932 N.A. 8,661 0 8,661KARTHIK R - 8,661 0 318 -

12,688KARTHIKEYAN V 541 7791033 101132325160 N.A. 6,495 31 6,495KARTHIKEYAN V - 6,495 0 238 -

9,328KARTIK SARKAR 711 1,0251034 101107445222 N.A. 8,540 1 8,540KARTIKSARKAR - 8,540 0 314 -

8,959KARUNAKARBHOI 435 6261035 100536321888 N.A. 5,220 0 5,220KARUNAKAR

BHOI - 5,220 0 191 -

9,177KARVESH 601 8661036 101066838356 N.A. 7,214 0 7,214KARVESH - 7,214 0 265 -

5,551KASHIMUL HOQ 427 6151037 101147647485 N.A. 5,124 6 5,124KASHIMULHOQ - 5,124 0 188 -

5,850KASHUBANIWAL 407 5871038 100514378801 N.A. 4,889 2 4,889KASHU

BANIWAL - 4,889 0 180 -

7,858KASI G 450 6481039 100689735963 N.A. 5,403 2 5,403KASI G - 5,403 0 198 -

9,209KASTHURI 615 8861040 100514869108 N.A. 7,384 0 7,384KASTHURI - 7,384 0 271 -

6,082KASTHURIPRASANTH 507 7301041 101126581135 N.A. 6,082 9 6,082KASTHURI

PRASANTH - 6,082 0 223 -

10,754KAVITHA P 733 1,0561042 100950028238 N.A. 8,798 0 8,798KAVITHA P - 8,798 0 323 -

9,500KAVITHA S 522 7521043 101148202032 N.A. 6,267 0 6,267KAVITHASATHISH - 6,267 0 230 -

2,105KERMA EKKA 147 2121044 100914924519 N.A. 1,767 25 1,767KERMA EKKA - 1,767 0 65 -

9,779KESHAVPAHARE 736 1,0601045 101066839027 N.A. 8,837 0 8,837KESHAV

PAHARE - 8,837 0 324 -

9,793KETANCHANDRAKANT 737 1,0621046 101043263366 N.A. 8,850 0 8,850KETAN

CHANDRAKA - 8,850 0 325 -

10,038KETANKUMARJAYESHBHAI 699 1,0071047 101083801122 N.A. 8,388 0 8,388KETANKUMA

R - 8,388 0 308 -

46 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

14,456KEVIN ROQUE VBARRETTO 721 1,0391048 100066985421 N.A. 8,656 0 8,656KEVIN

ROQUE V - 8,656 0 318 -

11,139KEWAL ASHOKGAIKWAD 671 9671049 100192705645 N.A. 8,056 0 8,056KEWAL

ASHOK - 8,056 0 296 -

9,742KHADEMUL ALI 788 1,1341050 101066837975 N.A. 9,454 0 9,454KHADEMULALI - 9,454 0 346 -

9,684KHAGENDRASINGH 550 7921051 100513660059 N.A. 6,600 0 6,600KHAGENDRA

SINGH - 6,600 0 242 -

6,911KHAIRUN BIBI 512 7371052 101107444592 N.A. 6,143 8 6,143KHAIRUNBIBI - 6,143 0 225 -

7,621KHARAGRAMPATEL 574 8271053 101148202667 N.A. 6,895 1 6,895KHARAGRAM

PATEL - 6,895 0 253 -

17,194Khem Raj 541 7801054 100200606957 N.A. 6,500 0 6,500KHEM RAJ - 6,500 0 239 -

10,954KHEMENDRAPAL 562 8101055 100059813372 N.A. 6,749 2 6,749KHEMENDRA

PAL - 6,749 0 248 -

6,663KHODANANDABISHI 435 6261056 100914935677 N.A. 5,220 0 5,220KHODANAND

A BISHI - 5,220 0 191 -

9,380KIMIDI SANYASIRAO 681 9821057 100022543593 N.A. 8,180 0 8,180KIMIDI

SANYASI RAO - 8,180 0 301 -

0KINJAN YADAV 0 01058 100957684239 N.A. 0 0 0KINJANYADAV - 0 0 0 -

10,851KINTADA RAJU 661 9521059 100514144168 N.A. 7,937 0 7,937KINTADARAJU - 7,937 0 291 -

10,884KIRAN CHIMAJIDABHEKAR 671 9671060 100010608515 N.A. 8,056 0 8,056KIRAN

CHIMAJI - 8,056 0 296 -

8,551KIRAN KUMAR 646 9301061 100722960414 N.A. 7,751 0 7,751KIRANKUMAR - 7,751 0 284 -

5,825KIRAN NARAYANPATEL 377 5431062 101149375208 N.A. 4,527 3 4,527KIRAN

NARAYAN - 4,527 0 166 -

15,069KIRANPANDURANG 671 9671063 100193926450 N.A. 8,056 0 8,056KIRAN

PANDURANG - 8,056 0 296 -

9,786KIRANSHESHRAO 737 1,0611064 101066838325 N.A. 8,843 0 8,843KIRAN

SHESHRAO - 8,843 0 324 -

13,024KIRAN THAKYAVAIDHYA 738 1,0631065 100515298452 N.A. 8,856 0 8,856KIRAN

THAKYA - 8,856 0 325 -

32,519KIRANA RAO L 737 1,0621066 100194049878 N.A. 8,846 0 8,846KIRANA RAO.L - 8,846 0 325 -

7,983KIRPA RAM 450 6481067 100514991213 N.A. 5,400 0 5,400KIRPA RAM - 5,400 0 198 -

10,268KIRPAL SINGH 797 1,1481068 100194167990 N.A. 9,568 0 9,568KIRPALSINGH - 9,568 0 351 -

9,978KIRTI RAJUBHAIARAVADIYA 656 9451069 100593843721 N.A. 7,878 0 7,878KIRTI

RAJUBHAI - 7,878 0 289 -

14,057KIRTPAL SINGH 708 1,0201070 100925564537 N.A. 8,500 31 8,500KIRTPALSINGH - 8,500 0 312 -

47 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

6,663KISANGOCHHAYAT 435 6261071 101043265505 N.A. 5,220 0 5,220KISAN

GOCHHAYAT - 5,220 0 191 -

13,350KISHAN CHAND 1,112 1,6021072 101017575693 N.A. 13,350 0 13,350KISHANCHAND - 13,350 0 490 -

8,891KISHANBHAISURESHBHAI 641 9231073 100950471972 N.A. 7,691 0 7,691KISHANBHAI

SURESHBHAI - 7,691 0 282 -

10,936KISHOK D 528 7601074 100668188069 N.A. 6,336 0 6,336KISHOK D - 6,336 0 232 -

9,347KISHOR ASHOKDHUMAL 703 1,0131075 101043265454 N.A. 8,440 1 8,440KISHOR

ASHOK - 8,440 0 310 -

9,491KISHOR HIRAJIBHOIR 714 1,0291076 101043263378 N.A. 8,577 1 8,577KISHOR

HIRAJI BHOIR - 8,577 0 315 -

6,663KISHOR KALET 435 6261077 100513976608 N.A. 5,220 0 5,220KISHORKALET - 5,220 0 191 -

9,069KISHORKHANDU 688 9911078 100919089287 N.A. 8,256 0 8,256KISHOR

KHANDU - 8,256 0 303 -

7,336KISHOR KUMAR 549 7901079 101147647250 N.A. 6,586 0 6,586KISHORKUMAR - 6,586 0 241 -

9,681KISHOR P 656 9461080 101126579948 N.A. 7,881 0 7,881KISHOR P - 7,881 0 290 -

5,326KISHOREKUMAR 325 4681081 100514167756 N.A. 3,900 0 3,900KISHORE

KUMAR - 3,900 0 143 -

6,500KISHOREKUMAR 541 7801082 100194767456 N.A. 6,500 0 6,500KISHORE

KUMAR - 6,500 0 239 -

9,770KODARI RAJU 714 1,0281083 101017577787 N.A. 8,570 0 8,570KODARI RAJU - 8,570 0 314 -

7,470KODASKALAVATHI 622 8961084 100886041315 N.A. 7,470 3 7,470KODAS

KALAVATHI - 7,470 0 274 -

11,335KODAS SWAMY 736 1,0601085 100918458578 N.A. 8,835 0 8,835KODASSWAMY - 8,835 0 324 -

3,041KOKA MURALIKUMAR 253 3651086 101148202577 N.A. 3,041 0 3,041KOKA

MURALI - 3,041 0 112 -

9,380KOKANTIVENKATARAMA 681 9821087 100023025997 N.A. 8,180 0 8,180KOKANTI

VENKATARA - 8,180 0 301 -

9,681KOKKUMALLESH 656 9461088 101126579747 N.A. 7,881 0 7,881KOKKU

MALLESH - 7,881 0 290 -

9,770KOMERAVENKAT SAI 714 1,0281089 101066838677 N.A. 8,570 0 8,570KOMERA

VENKAT SAI - 8,570 0 314 -

7,741KOMMANASRINIVASA RAO 645 9291090 100514298707 N.A. 7,741 3 7,741KOMMANA

SRINIVASA - 7,741 0 284 -

8,180KONDEPOGULEELA 681 9821091 100514627839 N.A. 8,180 0 8,180KONDEPOGU

LEELA - 8,180 0 301 -

9,770KOPPISETTIVIJAY KUMAR 714 1,0281092 100723141608 N.A. 8,570 0 8,570KOPPISETTI

VIJAY KUMAR - 8,570 0 314 -

1,986KORNELIYUSKHADIYA 142 2051093 100928146746 N.A. 1,708 25 1,708KORNELIYUS

KHADIYA - 1,708 0 63 -

48 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,671K PAKIR NAIDU 661 9521094 100514327909 N.A. 7,937 0 7,937KOTA PAKEERNAIDU - 7,937 0 291 -

15,316KOTHAPALLYPRAMOD GOUD 736 1,0601095 100668478999 N.A. 8,835 31 8,835KOTHAPALLY

PRAMOD - 8,835 0 324 -

10,896KOTHAPELLYASHOK 672 9691096 101107448980 N.A. 8,071 0 8,071KOTHAPELLY

ASHOK - 8,071 0 297 -

8,294KOTHURUVENKATESH 691 9951097 100577588658 N.A. 8,294 1 8,294KOTHURU

VENKATESH - 8,294 0 304 -

3,360KOTTURIANNAPURNA 264 3801098 101107449614 N.A. 3,166 19 3,166KOTTURI

ANNAPURNA - 3,166 0 116 -

6,550KOUSHALKHANAGWAL 512 7371099 101066837601 N.A. 6,144 13 6,144KOUSHAL

KHANAGWAL - 6,144 0 225 -

4,429KRAPAL 267 3841100 101083800595 N.A. 3,203 12 3,203KRAPAL - 3,203 0 117 -

8,862KRISHANKUMAR 593 8541101 101107447522 N.A. 7,117 6 7,117KRISHAN

KUMAR - 7,117 0 261 -

13,439KRISHANKUMAR 937 1,3501102 100948498591 N.A. 11,247 1 11,247KRISHAN

KUMAR - 11,247 0 413 -

11,618KRISHANKUMAR 916 1,3191103 100957676242 N.A. 10,991 0 10,991KRISHAN

KUMAR - 10,991 0 403 -

8,112KRISHANKUMAR 676 9731104 100195995129 N.A. 8,112 0 8,112KRISHAN

KUMAR - 8,112 0 297 -

18,215KRISHAN SINGH 909 1,3091105 100513969883 N.A. 10,910 0 10,910KRISHANSINGH - 10,910 0 400 -

5,517KRISHANAPARASURAM 417 6001106 101148201865 N.A. 5,001 11 5,001KRISHANA

BADLENAVAR - 5,001 0 183 -

18,261KRISHNAKUMAR JHA 799 1,1501107 101126580868 N.A. 9,586 0 9,586KRISHNA

KUMAR JHA - 9,586 0 351 -

3,161KRISHNAMADHUKAR 172 2481108 100948565836 N.A. 2,068 24 2,068KRISHNA

MADHUKAR - 2,068 0 76 -

9,057KRISHNAMURTHY M 614 8851109 101066837854 N.A. 7,373 2 7,373KRISHNA

MURTHY M - 7,373 0 271 -

2,700KRISHNAMURTHY T 167 2401110 100513989628 N.A. 2,000 23 2,000KRISHNA

MURTHY T - 2,000 0 73 -

8,112KRISHNAPRASAD 676 9731111 100196571848 N.A. 8,112 0 8,112KRISHNA

PRASAD - 8,112 0 297 -

7,899KRISHNAVENIBALAGOLLA 622 8961112 101043264760 N.A. 7,464 4 7,464KRISHNAVEN

I BALAGOLLA - 7,464 0 274 -

9,132KRUSHNA DERE 687 9901113 101043263619 N.A. 8,251 2 8,251KRUSHNADERE - 8,251 0 303 -

9,908KRUSHNAJANARDAN 786 1,1321114 100983974419 N.A. 9,436 0 9,436KRUSHNAJAN

ARDANGORIV - 9,436 0 346 -

9,380KUBIREDDIDEMUDUBABU 681 9821115 100887641922 N.A. 8,180 0 8,180KUBIREDDI

DEMUDUBAB - 8,180 0 301 -

8,713KULDEEP 634 9131116 101107439653 N.A. 7,608 1 7,608KULDEEP - 7,608 0 279 -

49 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

6,209KULDEEP 451 6491117 100593401174 N.A. 5,409 12 5,409KULDEEP - 5,409 0 198 -

12,784KULDEEP 879 1,2671118 100593539052 N.A. 10,558 1 10,558KULDEEP - 10,558 0 388 -

14,254KULDEEP 968 1,3951119 100722510304 N.A. 11,622 0 11,622KULDEEP - 11,622 0 427 -

7,035KULDEEP 435 6271120 100577403096 N.A. 5,226 0 5,226KULDEEP - 5,226 0 192 -

1,910KULDEEPRAMANWAL 134 1931121 101147647158 N.A. 1,609 24 1,609KULDEEP

RAMANWAL - 1,609 0 59 -

5,333KULDEEPSINGH 444 6401122 100654938244 N.A. 5,333 14 5,333KULDEEP

SINGH - 5,333 0 196 -

4,548KULDEEPSINGH 281 4041123 100722815991 N.A. 3,369 17 3,369KULDEEP

SINGH - 3,369 0 123 -

8,108KULWANTSINGH 592 8531124 100514328261 N.A. 7,108 0 7,108KULWANT

SINGH - 7,108 0 261 -

8,081KULWINDERSINGH 621 8951125 100957684554 N.A. 7,459 0 7,459KULWINDER

SINGH - 7,459 0 274 -

9,681KUMAR 656 9461126 101126580000 N.A. 7,881 0 7,881KUMAR - 7,881 0 290 -

7,735KUMAR C 507 7301127 101148201952 N.A. 6,085 0 6,085KUMARCHITHIRAI - 6,085 0 223 -

9,836KUMAR GAURAV 765 1,1011128 100198061158 N.A. 9,178 0 9,178KUMARGAURAV - 9,178 0 336 -

8,130KUMAR M 466 6711129 101107435314 N.A. 5,590 1 5,590KUMAR M - 5,590 0 205 -

10,829KUMAR S 667 9611130 100536796244 N.A. 8,011 0 8,011KUMAR S - 8,011 0 294 -

9,169KUNALRAVINDRA 722 1,0401131 100925695655 N.A. 8,669 0 8,669KUNAL

RAVINDRA - 8,669 0 318 -

6,253KUNAL TIMBOLI 435 6271132 100949449267 N.A. 5,226 0 5,226KUNALTIMBOLI - 5,226 0 192 -

11,150KUNAL VILASJOIL 671 9671133 100515378933 N.A. 8,056 0 8,056KUNAL VILAS

JOIL - 8,056 0 296 -

8,424KUNDAN 676 9731134 100198735408 N.A. 8,112 0 8,112KUNDAN - 8,112 0 297 -

9,000KUNDANKUMAR 327 4711135 100921498488 N.A. 3,926 0 3,926KUNDAN

KUMAR - 3,926 0 144 -

6,877KUNDANKUMAR 496 7151136 101147648069 N.A. 5,960 1 5,960KUNDAN

KUMAR - 5,960 0 219 -

8,112KUNDANKUMAR 676 9731137 101017576998 N.A. 8,112 0 8,112KUNDAN

KUMAR - 8,112 0 297 -

8,680KUNDETIVENKATALAKSH 681 9821138 100886029767 N.A. 8,180 0 8,180KUNDETI

VENKATALAK - 8,180 0 301 -

7,993KUPPAN.V 524 7551139 100957676773 N.A. 6,288 0 6,288KUPPAN.V - 6,288 0 231 -

50 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,294KYAMA LAXMI 691 9951140 100922477589 N.A. 8,294 1 8,294KYAMALAXMI - 8,294 0 304 -

7,874L ARUN KUMAR 533 7681141 101066837877 N.A. 6,403 7 6,403L ARUNKUMAR - 6,403 0 235 -

1,986LABANYASARKAR 142 2051142 100983973941 N.A. 1,708 25 1,708LABANYASAR

KAR - 1,708 0 63 -

10,426LAKESH KUMAR 577 8311143 101083800134 N.A. 6,923 2 6,923LAKESHKUMAR - 6,923 0 254 -

8,725LAKHAN 571 8221144 100950757710 N.A. 6,850 0 6,850LAKHAN - 6,850 0 251 -

6,119LAKHAN KUMAR 496 7141145 101147648216 N.A. 5,952 10 5,952LAKHANKUMAR - 5,952 0 218 -

9,816LAKHAN VIDESHRAHI 735 1,0591146 101126580847 N.A. 8,825 0 8,825LAKHAN

VIDESH RAHI - 8,825 0 324 -

9,085LAKSHAMMA 615 8861147 100008024546 N.A. 7,384 0 7,384LAKSHAMMA - 7,384 0 271 -

12,000LAKSHMANARAO.B 522 7521148 100983973774 N.A. 6,267 0 6,267LAKSHMANA

RAOB - 6,267 0 230 -

8,551LAKSHMAVVAROTTIGAWAD 646 9301149 100202606934 N.A. 7,751 0 7,751LAKSHMAVVA

ROTTIGAWAD - 7,751 0 284 -

8,007LAKSHMI 646 9301150 100536510210 N.A. 7,751 0 7,751LAKSHMI - 7,751 0 284 -

9,209LAKSHMINARASAMMA 615 8861151 100514159437 N.A. 7,384 0 7,384LAKSHMI

NARASAMMA - 7,384 0 271 -

7,749LAKSHMINARASAMMA 625 9001152 100536125704 N.A. 7,501 1 7,501LAKSHMI

NARASAMMA - 7,501 0 275 -

9,921LAL CHAND 602 8671153 100689843972 N.A. 7,221 0 7,221LAL CHAND - 7,221 0 265 -

1,986LAL MATI DEVI 142 2051154 100924663364 N.A. 1,708 25 1,708LAL MATIDEVI - 1,708 0 63 -

10,844LALIT KUMAR 810 1,1671155 100021330101 N.A. 9,724 0 9,724LALIT KUMAR - 9,724 0 357 -

11,463LALITKUNDANLAL 738 1,0631156 100919437010 N.A. 8,856 0 8,856LALIT

KUNDANLAL - 8,856 0 325 -

18,188LALIT MOHAN 717 1,0341157 100668402503 N.A. 8,613 31 8,613LALITMOHAN - 8,613 0 317 -

1,535LALITUMARWAL 87 1251158 101043264836 N.A. 1,042 25 1,042LALIT

UMARWAL - 1,042 0 38 -

9,556LALITAKRUSHNADEV 688 9911159 101126581539 N.A. 8,256 0 8,256LALITA

KRUSHNADE - 8,256 0 303 -

9,197LALITHA BAI 646 9301160 101126579504 N.A. 7,751 0 7,751LALITHA BAI - 7,751 0 284 -

6,984LALITHA.K 485 6981161 100690324068 N.A. 5,820 2 5,820LALITHA.K - 5,820 0 213 -

8,969LALITKUMARDHARMCHAND 688 9911162 101107452458 N.A. 8,256 0 8,256LALITKUMAR

DHARMCHAN - 8,256 0 303 -

51 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

1,773LALJI 119 1721163 100916638944 N.A. 1,432 25 1,432LALJI - 1,432 0 53 -

8,367LALJIBACHUBHAI 641 9231164 100957676051 N.A. 7,690 1 7,690LALJI

BACHUBHAI - 7,690 0 282 -

0LATHA 0 01165 101043264668 N.A. 0 0 0LATHA - 0 0 0 -

8,884LAVANYA M 468 6741166 101107436206 N.A. 5,619 3 5,619LAVANYA M - 5,619 0 206 -

12,877LAWRENCESALUDORE DIAS 668 9621167 100514996318 N.A. 8,014 0 8,014LAWRENCE

SALUDORE - 8,014 0 294 -

9,403LAXMANBHALERAO 651 9381168 100204690782 N.A. 7,813 2 7,813LAXMAN

BHALERAO - 7,813 0 287 -

12,243LAXMANGANPAT 738 1,0631169 100015985672 N.A. 8,856 0 8,856LAXMAN

GANPAT - 8,856 0 325 -

8,980LAXMANSHARMA 637 9181170 101043265579 N.A. 7,647 0 7,647LAXMAN

SHARMA - 7,647 0 281 -

0LAXMAN TILAK 0 01171 101126581029 N.A. 0 31 0LAXMANTILAK - 0 0 0 -

9,870LAXMINARAYAN 711 1,0251172 100886717832 N.A. 8,540 1 8,540LAXMI

NARAYAN - 8,540 0 314 -

10,109LAXMISANTOSH 671 9671173 100205305425 N.A. 8,056 0 8,056LAXMI

SANTOSH - 8,056 0 296 -

7,262LEELA 427 6151174 100916704855 N.A. 5,122 0 5,122LEELA - 5,122 0 188 -

9,974LEKHRAJ SINGH 784 1,1291175 101043262826 N.A. 9,410 1 9,410LEKHRAJSINGH - 9,410 0 345 -

8,669LEO JOSEPHGRESEE 688 9911176 100577527479 N.A. 8,256 0 8,256LEO JOSEPH

GRESEE - 8,256 0 303 -

8,570LINE LAXMAN 714 1,0281177 100514270780 N.A. 8,570 0 8,570LINE LAXMAN - 8,570 0 314 -

1,639LINGALASATYANARANAY 106 1531178 100514299445 N.A. 1,278 26 1,278LINGALA

SATYANARAN - 1,278 0 47 -

1,176LINGALARATNAM 67 961179 100983971303 N.A. 800 28 800LINGALARAT

NAM - 800 0 29 -

10,999LINUS KULLU 574 8271180 100656314639 N.A. 6,895 9 6,895LINUS KULLU - 6,895 0 253 -

10,468LITONPHAMANIK 711 1,0251181 101066837437 N.A. 8,540 1 8,540LITON

PHAMANIK - 8,540 0 314 -

9,108LITON BABU 662 9541182 100983969991 N.A. 7,953 2 7,953LITONBABU - 7,953 0 292 -

13,617LOKENDRA 740 1,0671183 100722627175 N.A. 8,889 0 8,889LOKENDRA - 8,889 0 327 -

9,346LOKESH 679 9791184 101017592505 N.A. 8,156 5 8,156LOKESH - 8,156 0 300 -

270LOKESHMIMROT 22 321185 101043265828 N.A. 270 31 270LOKESH

MIMROT - 270 0 10 -

52 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

1,873LOKESH N 127 1831186 101043264739 N.A. 1,525 25 1,525LOKESH N - 1,525 0 56 -

13,699LOKESH N 721 1,0391187 100655583033 N.A. 8,661 0 8,661LOKESH N - 8,661 0 318 -

18,727LOKESH S 734 1,0581188 101017578823 N.A. 8,815 0 8,815LOKESH S - 8,815 0 324 -

0LOKESH UPRETY 0 01189 100514955842 N.A. 0 31 0LOKESHUPRETY - 0 0 0 -

10,621LOVE KUMAR 783 1,1281190 101107433387 N.A. 9,396 1 9,396LOVE KUMAR - 9,396 0 345 -

3,384LOVE KUSH 264 3811191 101148201947 N.A. 3,174 3 3,174LOVE KUSH - 3,174 0 117 -

8,180LP RAKESH 681 9821192 100593627448 N.A. 8,180 0 8,180LP RAKESH - 8,180 0 301 -

8,007LURDHAMARY 646 9301193 100536115170 N.A. 7,751 0 7,751LURDHAMARY - 7,751 0 284 -

9,681M ANAND 656 9461194 101066838394 N.A. 7,881 0 7,881M ANAND - 7,881 0 290 -

9,681M DEEPAKKUMAR 656 9461195 101066835702 N.A. 7,881 0 7,881M DEEPAK

KUMAR - 7,881 0 290 -

9,681M GOVINDARAJU 656 9461196 100032677719 N.A. 7,881 0 7,881M GOVINDA

RAJU - 7,881 0 290 -

0M KALIMUTHU 0 01197 100957684202 N.A. 0 0 0MKALIMUTHU - 0 0 0 -

9,446M NAGALAXMI 661 9521198 100656812606 N.A. 7,934 0 7,934MNAGALAXMI - 7,934 0 291 -

9,455M PRASHANTH 691 9951199 100889075182 N.A. 8,294 1 8,294MPRASHANTH - 8,294 0 304 -

13,000MSATHYAMOORT 525 7561200 100514628710 N.A. 6,300 0 6,300M

SATHYAMOO - 6,300 0 231 -

23,338M ARUN KUMAR 774 1,1151201 100209739153 N.A. 9,290 0 9,290M.ARUNKUMAR - 9,290 0 341 -

12,035M JAY KUMAR 615 8861202 100210084594 N.A. 7,384 0 7,384M.JAY KUMAR - 7,384 0 271 -

6,140MAAN SINGH 511 7371203 100514177450 N.A. 6,140 0 6,140MAAN SINGH - 6,140 0 226 -

9,846MACHINDRATUKARAM 781 1,1251204 100896126370 N.A. 9,377 0 9,377MACHINDRA

TUKARAM - 9,377 0 344 -

12,979MADANBABURAO 671 9671205 100211613274 N.A. 8,056 0 8,056MADAN

BABURAO - 8,056 0 296 -

8,112MADAN KUMAR 676 9731206 100536124408 N.A. 8,112 0 8,112MADANKUMAR - 8,112 0 297 -

8,826MADAN LALGUPTA 435 6271207 100211705750 N.A. 5,226 0 5,226MADAN LAL

GUPTA - 5,226 0 192 -

6,344MADAN RAM 453 6521208 100513658428 N.A. 5,434 0 5,434MADAN RAM - 5,434 0 199 -

53 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,863MADAN SINGH 687 9901209 100887206985 N.A. 8,246 3 8,246MADANSINGH - 8,246 0 303 -

13,786MADARI AJAY 714 1,0281210 101126581072 N.A. 8,570 0 8,570MADARI AJAY - 8,570 0 314 -

9,825MADHABIBARMAN 735 1,0591211 101107446629 N.A. 8,825 0 8,825MADHABI

BARMAN - 8,825 0 324 -

10,218MADHAVKASHINATH 787 1,1331212 101043265859 N.A. 9,445 0 9,445MADHAV

KASHINATH - 9,445 0 346 -

2,208MADHU 166 2391213 101147645815 N.A. 1,993 0 1,993MADHU - 1,993 0 73 -

9,681MADHU M 656 9461214 100212242761 N.A. 7,881 0 7,881MADHU M - 7,881 0 290 -

9,681MADHU V 656 9461215 100950740115 N.A. 7,881 0 7,881MADHU V - 7,881 0 290 -

10,332MADHUBABU N 698 1,0061216 100922258019 N.A. 8,382 1 8,382MADHUBABUN - 8,382 0 308 -

9,793MADHUKARSALUNKE 737 1,0621217 101043263642 N.A. 8,850 0 8,850MADHUKAR

SALUNKE - 8,850 0 325 -

9,206MAHADEBMANDAL 716 1,0321218 100513651613 N.A. 8,601 0 8,601MAHADEB

MANDAL - 8,601 0 316 -

10,055MAHADEVBHIKU SALVI 671 9671219 100957684499 N.A. 8,056 0 8,056MAHADEV

BHIKU SALVI - 8,056 0 296 -

1,775MAHADEVSUKHDEV 133 1921220 101017577235 N.A. 1,598 25 1,598MAHADEV

SUKHDEV - 1,598 0 59 -

30,492MAHADEVASWAMY G 1,087 1,5661221 100213076690 N.A. 13,048 0 13,048MAHADEVA

SWAMY G - 13,048 0 479 -

8,551MAHADEVI B 646 9301222 101126579734 N.A. 7,751 0 7,751MAHADEVI B - 7,751 0 284 -

8,551MAHALAKSHMI 646 9301223 100957676623 N.A. 7,751 0 7,751MAHALAKSHMI - 7,751 0 284 -

2,499MAHALINGAM 169 2441224 101066838151 N.A. 2,034 23 2,034MAHALINGAM - 2,034 0 75 -

7,710MAHARAJABHAGAT 593 8541225 101147647981 N.A. 7,117 6 7,117MAHARAJA

BHAGAT - 7,117 0 261 -

9,005MAHATAMTIWARI 576 8301226 100654404406 N.A. 6,916 0 6,916MAHATAM

TIWARI - 6,916 0 254 -

8,589MAHAVIR 523 7531227 100957676219 N.A. 6,279 0 6,279MAHAVIR - 6,279 0 230 -

7,314MAHENDRA 575 8281228 101043262842 N.A. 6,901 9 6,901MAHENDRA - 6,901 0 253 -

11,545MAHENDRASATYAWAN 688 9911229 101126581502 N.A. 8,256 0 8,256MAHENDRA

SATYAWAN - 8,256 0 303 -

10,130MAHESH 735 1,0591230 100514909696 N.A. 8,825 0 8,825MAHESH - 8,825 0 324 -

9,681MAHESH 656 9461231 101066838179 N.A. 7,881 0 7,881MAHESH - 7,881 0 290 -

54 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0MAHESH 0 01232 101083801237 N.A. 0 0 0MAHESH - 0 0 0 -

12,042MAHESHATMARAM 727 1,0481233 101083800856 N.A. 8,731 3 8,731MAHESH

ATMARAM - 8,731 0 321 -

5,803MAHESHBAGWAN 421 6071234 101148202680 N.A. 5,060 0 5,060MAHESH

BHAGWAN - 5,060 0 186 -

11,489MAHESH DIPAKKONDALKAR 754 1,0871235 100536179821 N.A. 9,056 0 9,056MAHESH

DIPAK - 9,056 0 333 -

11,853MAHESHKUMAR 699 1,0081236 100514281949 N.A. 8,397 0 8,397MAHESH

KUMAR - 8,397 0 309 -

8,526MAHESHKUMAR 435 6271237 100536569081 N.A. 5,226 0 5,226MAHESH

KUMAR - 5,226 0 192 -

8,877MAHESHMEHRA 628 9051238 101043265355 N.A. 7,544 0 7,544MAHESH

MEHRA - 7,544 0 277 -

10,439MAHESHPANDURANG 671 9671239 100514648858 N.A. 8,056 0 8,056MAHESH

PANDURANG - 8,056 0 296 -

8,491MAHESHPUNAJI BOKDE 674 9701240 101043263805 N.A. 8,087 0 8,087MAHESH

PUNAJI - 8,087 0 296 -

11,400MAHESHSADASHIV 671 9671241 100926269878 N.A. 8,056 0 8,056MAHESH

SADASHIV - 8,056 0 296 -

0MAHESHSAKHARAM 0 01242 101066838095 N.A. 0 0 0MAHESH

SAKHARAM - 0 0 0 -

10,402MAHESHTUKARAM THUL 774 1,1141243 100896128046 N.A. 9,287 0 9,287MAHESH

TUKARAM - 9,287 0 340 -

8,551MAHESHBIJJARAGI 646 9301244 100983970565 N.A. 7,751 0 7,751MAHESHBIJJA

RAGI - 7,751 0 284 -

8,011MAJJIGAKRISHNAVENI 562 8101245 101126579897 N.A. 6,751 4 6,751MAJJIGA

KRISHNAVEN - 6,751 0 248 -

0MAKHALASUJATHA 0 01246 100722793786 N.A. 0 31 0MAKHALA

SUJATHA - 0 0 0 -

0MAKSUD 0 01247 101083800326 N.A. 0 0 0MAKSUD - 0 0 0 -

10,000MAKVANANITINKUMAR 699 1,0071248 101107451958 N.A. 8,388 0 8,388MAKVANA

NITINKUMAR - 8,388 0 308 -

8,646MAKWANAAAKASH 662 9541249 101066837693 N.A. 7,946 0 7,946MAKWANA

AAKASH - 7,946 0 292 -

1,986MALATI DEVI 142 2051250 100928147496 N.A. 1,708 25 1,708MALATI DEVI - 1,708 0 63 -

8,980MALKHANBANSKAR 637 9181251 101043265676 N.A. 7,647 0 7,647MALKHAN

BANSKAR - 7,647 0 281 -

8,598MALLELAMERRY 595 8581252 101107429141 N.A. 7,146 1 7,146MALLELA

MERRY - 7,146 0 263 -

8,011MALLIKARJUN 562 8101253 101126579438 N.A. 6,751 4 6,751MALLIKARJUN - 6,751 0 248 -

8,920MALUOLUSUDARSHAN 714 1,0281254 100216661751 N.A. 8,570 0 8,570MALUOLU

SUDARSHAN - 8,570 0 314 -

55 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,197MAMATHA 646 9301255 101126579639 N.A. 7,751 0 7,751MAMATHA - 7,751 0 284 -

0MAMATHA 0 01256 100888297045 N.A. 0 0 0MAMATHA - 0 0 0 -

8,551MAMATHA Y N 646 9301257 100038213536 N.A. 7,751 0 7,751MAMATHA YN - 7,751 0 284 -

8,551MANANDA 646 9301258 100577480701 N.A. 7,751 0 7,751MANANDA - 7,751 0 284 -

10,072MANASCHAKRABORTY 612 8811259 100217158011 N.A. 7,345 0 7,345MANAS

CHAKRABOR - 7,345 0 269 -

6,447MANAS NAYAK 461 6641260 100888901482 N.A. 5,535 1 5,535MANASNAYAK - 5,535 0 203 -

10,937MANAS RAJANMAHANTA 656 9461261 101126579464 N.A. 7,881 0 7,881MANAS

RAJAN - 7,881 0 290 -

2,099MANBER SINGHRAWAT 142 2051262 100928145429 N.A. 1,708 25 1,708MANBER

SINGH - 1,708 0 63 -

0MANDALA BABURAO 0 01263 100217410963 N.A. 0 0 0MANDALA

BABU RAO - 0 0 0 -

8,661MANDASUNITHA 661 9521264 100983971293 N.A. 7,937 0 7,937MANDASUNI

THA - 7,937 0 291 -

9,893MANGAL 694 1,0001265 100690411597 N.A. 8,333 4 8,333MANGAL - 8,333 0 306 -

10,702MANGESHCHANDRAKANT 649 9361266 100217948531 N.A. 7,796 1 7,796MANGESH

CHANDRAKA - 7,796 0 287 -

9,867MANGESHSADASHIV 783 1,1281267 100957675729 N.A. 9,397 0 9,397MANGESH

SADASHIV - 9,397 0 345 -

8,711MANGESHTANDEL 670 9651268 101045416922 N.A. 8,038 3 8,038MANGESH

TANDEL - 8,038 0 295 -

6,253MANGILAL 435 6271269 101043264843 N.A. 5,226 0 5,226MANGILAL - 5,226 0 192 -

12,012MANGLESH 810 1,1671270 100218102640 N.A. 9,724 0 9,724MANGLESH - 9,724 0 357 -

9,681MANI R 656 9461271 101043264718 N.A. 7,881 0 7,881MANI R - 7,881 0 290 -

8,011MANI S 562 8101272 101126579706 N.A. 6,751 4 6,751MANI S - 6,751 0 248 -

9,793MANIK NATTHUMESHRAM 737 1,0621273 101043265742 N.A. 8,850 0 8,850MANIK

NATTHU - 8,850 0 325 -

4,193MANIKANDANM 219 3151274 101148201975 N.A. 2,628 7 2,628MANIKANDA

N M - 2,628 0 96 -

10,336MANIKANDAN R 528 7601275 100924302702 N.A. 6,336 0 6,336MANIKANDAN R - 6,336 0 232 -

9,681MANIKANDAN S 656 9461276 100950374072 N.A. 7,881 0 7,881MANIKANDAN S - 7,881 0 290 -

10,051MANISH KUMAR 601 8661277 100006762957 N.A. 7,214 0 7,214MANISHKUMAR - 7,214 0 265 -

56 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

5,524MANISH KUMAR 420 6051278 100950682289 N.A. 5,044 0 5,044MANISHKUMAR - 5,044 0 185 -

17,691MANISH KUMAR 711 1,0241279 101107438618 N.A. 8,531 2 8,531MANISHKUMAR - 8,531 0 313 -

0MANJAY KUMAR 0 01280 100920550807 N.A. 0 0 0MANJAYKUMAR - 0 0 0 -

0MANJAY KUMAR 0 01281 100925426280 N.A. 0 0 0MANJAYKUMAR - 0 0 0 -

9,890MANJEET 720 1,0371282 100924271830 N.A. 8,642 3 8,642MANJEET - 8,642 0 317 -

8,497MANJEET 684 9861283 101126580063 N.A. 8,216 2 8,216MANJEET - 8,216 0 302 -

7,795MANJEET 437 6301284 100923611936 N.A. 5,249 17 5,249MANJEET - 5,249 0 193 -

9,870MANJEET 711 1,0251285 101126580984 N.A. 8,540 1 8,540MANJEET - 8,540 0 314 -

10,202MANJEET 720 1,0371286 100947416945 N.A. 8,642 3 8,642MANJEET - 8,642 0 317 -

5,326MANJOORAHMAD NAJAR 325 4681287 100536067777 N.A. 3,900 0 3,900MANJOOR

AHMAD - 3,900 0 143 -

8,382MANJU P 623 8971288 100916832684 N.A. 7,479 3 7,479MANJU P - 7,479 0 274 -

13,289MANJU A 615 8861289 100219957964 N.A. 7,384 0 7,384MANJU.A - 7,384 0 271 -

8,551MANJULA 646 9301290 100514869112 N.A. 7,751 0 7,751MANJULA - 7,751 0 284 -

8,603MANJULA 604 8701291 101126579752 N.A. 7,251 2 7,251MANJULA - 7,251 0 266 -

8,603MANJULA 604 8701292 101126579821 N.A. 7,251 2 7,251MANJULA - 7,251 0 266 -

9,147MANJU 615 8861293 100219797895 N.A. 7,384 0 7,384MANJULA - 7,384 0 271 -

9,256MANJULA 646 9301294 100920104506 N.A. 7,751 0 7,751MANJULA - 7,751 0 284 -

8,551MANJULA 646 9301295 101147648133 N.A. 7,751 0 7,751MANJULA - 7,751 0 284 -

9,681MANJUNATHANANTAPUR 656 9461296 100220263638 N.A. 7,881 0 7,881MANJUNATH

ANANTAPUR - 7,881 0 290 -

8,551MANJUNATHBANDA 646 9301297 100722701924 N.A. 7,751 0 7,751MANJUNATH

BANDA - 7,751 0 284 -

8,946MANJUNATHA B 583 8401298 100722563685 N.A. 7,001 3 7,001MANJUNATHA B - 7,001 0 257 -

9,681MANJUNATHACHARI .B.E 656 9461299 100654524359 N.A. 7,881 0 7,881MANJUNATH

A CHARI .B.E - 7,881 0 290 -

9,681MANJUNATHA V 656 9461300 100591628614 N.A. 7,881 0 7,881MANJUNATHA V - 7,881 0 290 -

57 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,206MANJURULISLAM 716 1,0321301 101066837485 N.A. 8,601 0 8,601MANJURUL

ISLAM - 8,601 0 316 -

8,969MANOHAR 636 9161302 101043262596 N.A. 7,636 0 7,636MANOHAR - 7,636 0 280 -

2,960MANOHARBORADE 236 3401303 100923367739 N.A. 2,832 20 2,832MANOHAR

BORADE - 2,832 0 104 -

7,908MANOHARKASHINATH 595 8581304 101083800802 N.A. 7,147 6 7,147MANOHAR

KASHINATH - 7,147 0 263 -

6,767MANOHARSAKHARAM 513 7391305 101147647170 N.A. 6,157 0 6,157MANOHAR

SAKHARAM - 6,157 0 226 -

6,942MANOJ 297 4291306 101147645773 N.A. 3,571 0 3,571MANOJ - 3,571 0 132 -

9,572MANOJBABURAO 696 1,0021307 101126581573 N.A. 8,354 0 8,354MANOJ

BABURAO - 8,354 0 306 -

9,630MANOJ BARMAN 725 1,0441308 100514953266 N.A. 8,700 0 8,700MANOJBARMAN - 8,700 0 319 -

6,792MANOJ KAPAR 524 7551309 101126581713 N.A. 6,292 0 6,292MANOJKAPAR - 6,292 0 231 -

10,070MANOJ KUMAR 621 8951310 100723028274 N.A. 7,459 0 7,459MANOJKUMAR - 7,459 0 274 -

28,786MANOJ KUMAR 1,250 3,4021311 100514236845 N.A. 15,000 0 28,354MANOJKUMAR - 15,000 0 2,152 -

9,836MANOJ KUMAR 765 1,1011312 100221433415 N.A. 9,178 0 9,178MANOJKUMAR - 9,178 0 336 -

6,500MANOJ KUMAR 541 7801313 100221433404 N.A. 6,500 0 6,500MANOJKUMAR - 6,500 0 239 -

25,344MANOJ KUMAR 838 1,2081314 100514373171 N.A. 10,065 0 10,065MANOJKUMAR - 10,065 0 370 -

0MANOJ KUMAR 0 01315 101107447505 N.A. 0 0 0MANOJKUMAR - 0 0 0 -

11,999MANOJ KUMAR 810 1,1671316 101126580426 N.A. 9,724 0 9,724MANOJKUMAR - 9,724 0 357 -

8,150MANOJ KUMAR 579 8341317 101043264891 N.A. 6,946 3 6,946MANOJKUMAR - 6,946 0 255 -

13,350MANOJ KUMAR 810 1,1671318 100020977584 N.A. 9,724 0 9,724MANOJKUMAR - 9,724 0 357 -

7,532MANOJ KUMAR 459 6611319 101107439735 N.A. 5,505 7 5,505MANOJKUMAR - 5,505 0 202 -

5,296MANOJ KUMAR 420 6051320 100514778584 N.A. 5,040 0 5,040MANOJKUMAR - 5,040 0 185 -

4,477MANOJ KUMARD 303 4361321 100915642119 N.A. 3,632 18 3,632MANOJ

KUMAR D - 3,632 0 133 -

6,344MANOJ KUMARHARI 453 6521322 100536087425 N.A. 5,434 0 5,434MANOJ

KUMAR HARI - 5,434 0 199 -

12,318MANOJ KUMARG 690 9941323 100221949154 N.A. 8,280 0 8,280MANOJ

KUMAR.G - 8,280 0 304 -

58 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0MANOJPANDURANG 0 01324 100690127229 N.A. 0 0 0MANOJ

PANDURANG - 0 0 0 -

5,552MANOJ KUMAR 323 4651325 100983972663 N.A. 3,872 6 3,872MANOJKUMAR - 3,872 0 142 -

9,297MANOJSHANTARAM 663 9541326 100983974540 N.A. 7,954 0 7,954MANOJSHAN

TARAMMOHI - 7,954 0 291 -

5,779MANONMANI.P 385 5541327 100577786321 N.A. 4,616 8 4,616MANONMANI.P - 4,616 0 169 -

8,597MANTHENAMANJULA 600 8641328 101148202481 N.A. 7,203 4 7,203MANTHENA

MANJULA - 7,203 0 264 -

14,123MANTU GOUR 660 9511329 100668143047 N.A. 7,921 1 7,921MANTUGOUR - 7,921 0 291 -

16,536MANTU KUMAR 906 1,3051330 100923228588 N.A. 10,872 2 10,872MANTUKUMAR - 10,872 0 399 -

9,681MANU S K 656 9461331 101126579396 N.A. 7,881 0 7,881MANU S K - 7,881 0 290 -

8,367MANUBHAIMAGANBHAI 641 9231332 100920461902 N.A. 7,690 1 7,690MANUBHAI

MAGANBHAI - 7,690 0 282 -

4,295MANZOORANMED 262 3771333 100514600176 N.A. 3,145 6 3,145MANZOOR

ANMED - 3,145 0 115 -

7,993MARI M 524 7551334 101066835718 N.A. 6,288 0 6,288MARI M - 6,288 0 231 -

4,306MARIYANUA 359 5171335 101148202124 N.A. 4,306 5 4,306MARIYANUSSORENG - 4,306 0 158 -

9,681MARTIN RAJ C 656 9461336 100915263606 N.A. 7,881 0 7,881MARTIN RAJC - 7,881 0 290 -

9,681MARUTHI B 656 9461337 100223684221 N.A. 7,881 0 7,881MARUTHI.B - 7,881 0 290 -

0MARY S 0 01338 100887989133 N.A. 0 0 0MARY S - 0 0 0 -

12,550MASANISADAMMA 689 9921339 101066838478 N.A. 8,270 0 8,270MASANI

SADAMMA - 8,270 0 303 -

11,734MASANISWAROOPA 714 1,0281340 101126581103 N.A. 8,570 0 8,570MASANI

SWAROOPA - 8,570 0 314 -

1,659MASLAFIGURRAHAMAN 130 1881341 100946749071 N.A. 1,565 28 1,565MASLAFIGUR

RAHAMAN - 1,565 0 58 -

8,230MASTRAMKURMI 637 9181342 101043265215 N.A. 7,647 0 7,647MASTRAM

KURMI - 7,647 0 281 -

6,911MATKIKARLAXMAN 576 8291343 101147647087 N.A. 6,911 0 6,911MATKIKAR

LAXMAN - 6,911 0 253 -

18,393MAU ABARAR 811 1,1691344 101107442380 N.A. 9,740 1 9,740MAU ABARAR - 9,740 0 358 -

7,224MAYAVATHI.R 501 7221345 100577908964 N.A. 6,020 1 6,020MAYAVATHI.R - 6,020 0 221 -

1,986MAZID ALI 142 2051346 100927262455 N.A. 1,708 25 1,708MAZID ALI - 1,708 0 63 -

59 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

13,432MD ALIM 740 1,0671347 100930608249 N.A. 8,888 0 8,888MD ALIM - 8,888 0 327 -

6,818MD ASIF 457 6581348 100655376281 N.A. 5,486 0 5,486MD ASIF - 5,486 0 201 -

3,630MD MAJHAR 302 4361349 100536477608 N.A. 3,630 8 3,630MD MAJHAR - 3,630 0 134 -

18,138MD MASHEER 985 1,4201350 100722825354 N.A. 11,830 0 11,830MD MASHEER - 11,830 0 435 -

8,268MDNASSRUDDIN 511 7371351 100514443790 N.A. 6,140 0 6,140MD

NASSRUDDIN - 6,140 0 226 -

7,605MD SHAHID 612 8811352 100948737371 N.A. 7,345 0 7,345MD SHAHID - 7,345 0 269 -

8,040MD. HAZARATALI TARAFDER 602 8681353 100884540401 N.A. 7,230 0 7,230MD.

HAZARAT ALI - 7,230 0 266 -

13,425MD GULJAAR 612 8811354 100225923006 N.A. 7,345 0 7,345MD.GULJAAR - 7,345 0 269 -

10,587MEENA 810 1,1671355 101043262963 N.A. 9,724 0 9,724MEENA - 9,724 0 357 -

7,839MEENA.M 497 7161356 100949042472 N.A. 5,968 2 5,968MEENA.M - 5,968 0 219 -

0MEENAKSHAMMA 0 01357 100536525753 N.A. 0 0 0MEENAKSHA

MMA - 0 0 0 -

8,551MEENAKSHI 646 9301358 101126579930 N.A. 7,751 0 7,751MEENAKSHI - 7,751 0 284 -

14,715MEGHRAJ 985 1,4201359 100723069685 N.A. 11,830 0 11,830MEGHRAJ - 11,830 0 435 -

11,885MENTHIKANAKARAJU 681 9821360 100227109447 N.A. 8,180 0 8,180MENTHI

KANAKARAJU - 8,180 0 301 -

9,399MERCY ROYSON 690 9941361 100032428874 N.A. 8,280 0 8,280MERCYROYSON - 8,280 0 304 -

8,180MERUGANAGAMANI 681 9821362 101148202520 N.A. 8,180 0 8,180MERUGA

NAGAMANI - 8,180 0 301 -

10,374MICHUTKUMAR BORAH 600 8641363 100047497379 N.A. 7,200 0 7,200MICHUT

KUMAR - 7,200 0 264 -

0MIHIRKUMAR NSOJITRA 0 01364 100655589992 N.A. 0 0 0MIHIRKUMA

R N SOJITRA - 0 0 0 -

16,401MIKHAELKULLU 791 1,1391365 100917633974 N.A. 9,493 0 9,493MIKHAEL

KULLU - 9,493 0 348 -

9,825MILAN BISWAS 735 1,0591366 101066837849 N.A. 8,825 0 8,825MILANBISWAS - 8,825 0 324 -

13,341MILAN KHIMAJIBHUT 657 9471367 100227457682 N.A. 7,889 0 7,889MILAN

KHIMAJI - 7,889 0 290 -

19,579MILANMANGESH 755 1,0881368 100983973522 N.A. 9,068 0 9,068MILANMANG

ESHMHATRE - 9,068 0 333 -

9,070MINHAJ BEGUM 714 1,0281369 101126581119 N.A. 8,570 0 8,570MINHAJBEGUM - 8,570 0 314 -

60 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

7,263MINIMOL 605 8721370 100227854409 N.A. 7,263 0 7,263MINIMOL - 7,263 0 267 -

6,403MISSALKARUNAKAR 533 7681371 101017576876 N.A. 6,403 7 6,403MISSAL

KARUNAKAR - 6,403 0 235 -

9,524MITHILESHDEVI 582 8381372 101126580461 N.A. 6,981 1 6,981MITHILESH

DEVI - 6,981 0 256 -

10,565MITHINGAMUSAHARY 625 9001373 101107450916 N.A. 7,500 0 7,500MITHINGA

MUSAHARY - 7,500 0 275 -

10,307MITHLESHKUMAR 810 1,1671374 101043263004 N.A. 9,724 0 9,724MITHLESH

KUMAR - 9,724 0 357 -

8,016MITHLESH RAM 591 8521375 101043263247 N.A. 7,099 8 7,099MITHLESHRAM - 7,099 0 261 -

10,307MITHUN 810 1,1671376 101043263091 N.A. 9,724 0 9,724MITHUN - 9,724 0 357 -

8,570MOHAMMADASIF 714 1,0281377 101107449596 N.A. 8,570 0 8,570MOHAMMAD

ASIF - 8,570 0 314 -

10,503MOHAMMADNAJIR 612 8811378 101107445308 N.A. 7,345 3 7,345MOHAMMAD

NAJIR - 7,345 0 269 -

9,380MOHAMMADSADIK 681 9821379 101107449084 N.A. 8,180 0 8,180MOHAMMAD

SADIK - 8,180 0 301 -

304MOHAMMADSOHAIL 22 311380 101066835578 N.A. 260 30 260MOHAMMAD

SOHAIL - 260 0 9 -

8,723MOHAMMEDALI 531 7661381 100229187869 N.A. 6,380 0 6,380MOHAMMED

ALI - 6,380 0 235 -

8,980MOHAN JARWAL 637 9181382 101043265800 N.A. 7,647 0 7,647MOHANJARWAL - 7,647 0 281 -

8,112MOHAN KUMAR 676 9731383 100229621504 N.A. 8,112 0 8,112MOHANKUMAR - 8,112 0 297 -

6,344MOHANMISHRA 453 6521384 100515200620 N.A. 5,434 0 5,434MOHAN

MISHRA - 5,434 0 199 -

10,218MOHAN R 721 1,0391385 100957675835 N.A. 8,661 0 8,661MOHAN R - 8,661 0 318 -

3,458MOHANSITARAM 256 3691386 101148827109 N.A. 3,079 0 3,079MOHAN

SITARAM - 3,079 0 113 -

10,988MOHANYESHWANT 649 9361387 100229990567 N.A. 7,796 1 7,796MOHAN

YESHWANT - 7,796 0 287 -

0MOHD. FAISHAL 0 01388 101043262835 N.A. 0 0 0MOHDFAISHAL - 0 0 0 -

9,193MOHD IRFANRATHER 705 1,0151389 100957676316 N.A. 8,460 0 8,460MOHD IRFAN

RATHER - 8,460 0 310 -

14,279MOHD RIYAZALI 671 9671390 100230676926 N.A. 8,056 0 8,056MOHD RIYAZ

ALI - 8,056 0 296 -

9,793MOHINDARBALKRUSHNA 737 1,0621391 101043264219 N.A. 8,850 0 8,850MOHINDAR

BALKRUSHNA - 8,850 0 325 -

1,653MOHIT 86 1241392 101066838817 N.A. 1,030 27 1,030MOHIT - 1,030 0 38 -

61 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

4,778MOHITBENDWAL 341 4911393 101083800684 N.A. 4,090 15 4,090MOHIT

BENDWAL - 4,090 0 150 -

0MOJAHIDURISLAM 0 01394 101043263983 N.A. 0 0 0MOJAHIDUR

ISLAM - 0 0 0 -

9,123MOKTARULISLAM 687 9901395 101147647686 N.A. 8,246 1 8,246MOKTARUL

ISLAM - 8,246 0 303 -

0MONDALBHASHAN 0 01396 100028986560 N.A. 0 0 0MONDAL

BHASHAN - 0 0 0 -

1,576MONGOLDWIPPAL 119 1711397 101147645794 N.A. 1,423 3 1,423MONGOLDWI

P PAL - 1,423 0 52 -

8,951MONTU 746 1,0741398 101017579065 N.A. 8,951 2 8,951MONTU - 8,951 0 328 -

23,050MONU 1,250 2,6491399 101083801715 N.A. 15,000 3 22,079MONU - 15,000 0 1,399 -

42,612MOOL CHAND 1,250 4,1311400 100017559988 N.A. 15,000 0 34,422MOOLCHAND - 15,000 0 2,881 -

4,750MOPIDEVIKUMARI 396 5701401 101148202531 N.A. 4,750 4 4,750MOPIDEVI

KUMARI - 4,750 0 174 -

15,694MOSIARTARAFDAR 729 1,0501402 100949906335 N.A. 8,750 0 8,750MOSIAR

TARAFDAR - 8,750 0 321 -

10,134MOULA 646 9301403 101126579845 N.A. 7,751 0 7,751MOULA - 7,751 0 284 -

7,345MRINMOY ROY 612 8811404 101017579238 N.A. 7,345 0 7,345MRINMOYROY - 7,345 0 269 -

8,017MUDDANGULAINDIRA 668 9621405 100983973449 N.A. 8,017 2 8,017MUDDANGU

LAINDIRA - 8,017 0 294 -

7,180MUKESH 527 7601406 100888950635 N.A. 6,330 0 6,330MUKESH - 6,330 0 233 -

8,752MUKESH 625 9001407 101126580586 N.A. 7,498 0 7,498MUKESH - 7,498 0 275 -

0MUKESH 0 01408 100236818761 N.A. 0 0 0MUKESH - 0 0 0 -

8,787MUKESH 732 1,0541409 100949307263 N.A. 8,787 0 8,787MUKESH - 8,787 0 322 -

6,783MUKESH 479 6901410 101107451433 N.A. 5,751 7 5,751MUKESH - 5,751 0 211 -

2,467MUKESHKUMAR 190 2731411 101147645804 N.A. 2,277 0 2,277MUKESH

KUMAR - 2,277 0 83 -

8,112MUKESHKUMAR 676 9731412 100237246235 N.A. 8,112 0 8,112MUKESH

KUMAR - 8,112 0 297 -

0MUKESHKUMAR 0 01413 101107446779 N.A. 0 31 0MUKESH

KUMAR - 0 0 0 -

9,206MUKESHKUMAR 716 1,0321414 100514518975 N.A. 8,601 0 8,601MUKESH

KUMAR - 8,601 0 316 -

17,175MUKESHKUMAR DAS 838 1,2081415 101126580689 N.A. 10,065 0 10,065MUKESH

KUMAR DAS - 10,065 0 370 -

62 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

7,328MUKESHKUMAR GUPTA 601 8661416 100928602788 N.A. 7,214 0 7,214MUKESH

KUMAR - 7,214 0 265 -

2,963MUKESHKUMAR SINGH 162 2341417 100919001078 N.A. 1,948 25 1,948MUKESH

KUMAR - 1,948 0 72 -

7,807MUKESHKUSHWAHA 650 9371418 100514053661 N.A. 7,807 0 7,807MUKESH

KUSHWAHA - 7,807 0 287 -

8,980MUKESHMALVIYA 637 9181419 101043265449 N.A. 7,647 0 7,647MUKESH

MALVIYA - 7,647 0 281 -

1,655MUKESH MINJ 119 1711420 100913835980 N.A. 1,423 26 1,423MUKESHMINJ - 1,423 0 52 -

10,669MUKHTAR 810 1,1671421 100237708655 N.A. 9,724 0 9,724MUKHTAR - 9,724 0 357 -

9,681MUKTTARHOSEN 656 9461422 101126579982 N.A. 7,881 0 7,881MUKTTAR

HOSEN - 7,881 0 290 -

8,384MUNEERAHMED 615 8861423 100885339176 N.A. 7,384 0 7,384MUNEER

AHMED - 7,384 0 271 -

9,206MUNESHKUMAR 716 1,0321424 100514518981 N.A. 8,601 0 8,601MUNESH

KUMAR - 8,601 0 316 -

10,707MUNESHKUMAR 601 8661425 101126580457 N.A. 7,214 0 7,214MUNESH

KUMAR - 7,214 0 265 -

5,551MUNI HORO 427 6151426 101147645739 N.A. 5,124 0 5,124MUNI HORO - 5,124 0 188 -

8,551MUNIVENKATAMMA 646 9301427 100066640887 N.A. 7,751 0 7,751MUNI

VENKATAMM - 7,751 0 284 -

8,900MUNIRATHANAMMA 625 9001428 101126579656 N.A. 7,501 1 7,501MUNIRATHA

NAMMA - 7,501 0 275 -

0MUNIYAMMA M 0 01429 101126579710 N.A. 0 0 0MUNIYAMMAM - 0 0 0 -

8,917MUNNA KUMAR 743 1,0701430 100515394915 N.A. 8,917 0 8,917MUNNAKUMAR - 8,917 0 327 -

5,296MUNNA KUMAR 420 6051431 101107452190 N.A. 5,040 0 5,040MUNNAKUMAR - 5,040 0 185 -

7,906MUNNA KUMAR 446 6431432 100238517038 N.A. 5,356 0 5,356MUNNAKUMAR - 5,356 0 197 -

1,655MUNNA RAI 119 1711433 101083800357 N.A. 1,423 26 1,423MUNNA RAI - 1,423 0 52 -

565MUNNA SHAW 40 571434 100957676756 N.A. 477 29 477MUNNASHAW - 477 0 17 -

1,800MUNNATHAKUR 121 1741435 100925295610 N.A. 1,450 24 1,450MUNNA

THAKUR - 1,450 0 53 -

14,790MUPPANAVENKATA RAMA 742 1,0691436 100514347077 N.A. 8,905 0 8,905MUPPANA

VENKATA - 8,905 0 327 -

9,746MURARI LAL 746 1,0741437 101107437433 N.A. 8,951 2 8,951MURARI LAL - 8,951 0 328 -

14,429MURUGAN 531 7661438 100722965515 N.A. 6,380 0 6,380MURUGAN - 6,380 0 235 -

63 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0MURUGAN R 0 01439 101066838736 N.A. 0 0 0MURUGAN R - 0 0 0 -

9,920MURUGESH 625 9001440 101083801743 N.A. 7,500 1 7,500MURUGESH - 7,500 0 275 -

34,754MUTHAPPA A A 736 1,0601441 100513530280 N.A. 8,834 0 8,834MUTHAPPA AA - 8,834 0 324 -

9,681MUTHARAJU 656 9461442 100957675786 N.A. 7,881 0 7,881MUTHARAJU - 7,881 0 290 -

8,058MUTHU N 468 6741443 100890434660 N.A. 5,619 3 5,619MUTHU N - 5,619 0 206 -

14,429MUTHUMAYAN 531 7661444 100239850779 N.A. 6,380 0 6,380MUTHUMAYAN - 6,380 0 235 -

0MUTHUPANDI.M 0 01445 100690053401 N.A. 0 0 0MUTHUPAN

DI.M - 0 0 0 -

8,723M VEERANGA 531 7661446 100983972142 N.A. 6,380 0 6,380MVEERANGA - 6,380 0 235 -

9,681N MAHADEVA 656 9461447 100722862541 N.A. 7,881 0 7,881N MAHADEVA - 7,881 0 290 -

9,380NSUBRAMANYAM 681 9821448 101126581174 N.A. 8,180 0 8,180N

SUBRAMANY - 8,180 0 301 -

22,969N SURESH 774 1,1151449 101107428825 N.A. 9,290 0 9,290N SURESH - 9,290 0 341 -

10,088N SIVARAMAN 531 7661450 100246277747 N.A. 6,380 0 6,380N.SIVARAMAN - 6,380 0 235 -

10,611NABA KUMARROUT 629 9061451 101107450520 N.A. 7,546 0 7,546NABA KUMAR

ROUT - 7,546 0 277 -

0NABANUMONDAL 0 01452 100514067894 N.A. 0 0 0NABANU

MONDAL - 0 0 0 -

9,206NABUL ALI 716 1,0321453 101083800008 N.A. 8,601 0 8,601NABUL ALI - 8,601 0 316 -

1,939NAGAMMA 139 2001454 100514543887 N.A. 1,667 24 1,667NAGAMMA - 1,667 0 61 -

10,266NAGARAJ 646 9301455 101126579878 N.A. 7,751 0 7,751NAGARAJ - 7,751 0 284 -

11,844NAGARAJ S 522 7521456 100895206675 N.A. 6,267 0 6,267NAGARAJ S - 6,267 0 230 -

0NAGARAJAN.V 0 01457 100896509051 N.A. 0 0 0NAGARAJAN.V - 0 0 0 -

7,993NAGARATHINAM.K 524 7551458 100983970679 N.A. 6,288 0 6,288NAGARATHIN

AMK - 6,288 0 231 -

8,307NAGAVENI 583 8401459 101126579673 N.A. 7,001 3 7,001NAGAVENI - 7,001 0 257 -

12,513NAGENDRAKUMAR 811 1,1691460 101107442442 N.A. 9,740 1 9,740NAGENDRA

KUMAR - 9,740 0 358 -

0NAGENDRAKUMAR 0 01461 100925088484 N.A. 0 0 0NAGENDRA

KUMAR - 0 0 0 -

64 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

1,947NAGENDRAKUMAR 131 1891462 100914172627 N.A. 1,576 25 1,576NAGENDRA

KUMAR - 1,576 0 58 -

9,681NAGENDRA N 656 9461463 100655510811 N.A. 7,881 0 7,881NAGENDRA N - 7,881 0 290 -

1,697NAGENDRARAM 119 1721464 101043263690 N.A. 1,432 25 1,432NAGENDRA

RAM - 1,432 0 53 -

312NAGESH G 21 301465 100656775612 N.A. 254 30 254NAGESH G - 254 0 9 -

11,274NAGESHA N 625 9001466 101083801387 N.A. 7,501 1 7,501NAGESHA N - 7,501 0 275 -

1,132NAGESHWARRAM 80 1151467 101066839247 N.A. 955 27 955NAGESHWAR

RAM - 955 0 35 -

9,260NAGIN KSOLANKI 641 9241468 100957684740 N.A. 7,700 0 7,700NAGIN K

SOLANKI - 7,700 0 283 -

8,675NAGINAKHATUN 629 9061469 101107450327 N.A. 7,546 0 7,546NAGINA

KHATUN - 7,546 0 277 -

9,209NAGAVALLI K 615 8861470 100247900061 N.A. 7,384 0 7,384NAGVENI - 7,384 0 271 -

2,963NAIN SINGH 162 2341471 100927496548 N.A. 1,948 25 1,948NAIN SINGH - 1,948 0 72 -

9,206NAJIBURSARKAR 716 1,0321472 100592613496 N.A. 8,601 0 8,601NAJIBUR

SARKAR - 8,601 0 316 -

0NAJIMULHAQUE 0 01473 101109058248 N.A. 0 31 0NAJIMUL

HAQUE - 0 0 0 -

10,026NAJRUL SARKAR 741 1,0681474 100515098656 N.A. 8,898 0 8,898NAJRULSARKAR - 8,898 0 327 -

8,162NAKUL KUMAR 549 7901475 101148202153 N.A. 6,587 0 6,587NAKULKUMAR - 6,587 0 241 -

10,951NAKUMCHANDULALA 635 9141476 100536087101 N.A. 7,618 0 7,618NAKUM

CHANDULAL - 7,618 0 279 -

8,843NALINI.K 497 7161477 100983971201 N.A. 5,968 2 5,968NALINIK - 5,968 0 219 -

8,570NALLAGANTULASHAILAJA 714 1,0281478 100535969648 N.A. 8,570 0 8,570NALLAGANT

ULA - 8,570 0 314 -

7,727NAMBIRAJ 463 6671479 101083801339 N.A. 5,557 4 5,557NAMBIRAJ - 5,557 0 204 -

9,380NAMMISIMHADRI 681 9821480 100668342522 N.A. 8,180 0 8,180NAMMI

SIMHADRI - 8,180 0 301 -

9,770NAMPALLYRAJASHEKHER 714 1,0281481 101126581188 N.A. 8,570 0 8,570NAMPALLY

RAJASHEKHE - 8,570 0 314 -

9,150NAND KISHORESEN 571 8221482 100249193100 N.A. 6,850 0 6,850NAND

KISHORE SEN - 6,850 0 251 -

15,263NAND KUMAR 985 1,4201483 101126580403 N.A. 11,830 0 11,830NANDKUMAR - 11,830 0 435 -

0NANDKISHORAMBATKAR 0 01484 100249580617 N.A. 0 31 0NANDKISHO

R AMBATKAR - 0 0 0 -

65 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,911NANDKISHORERAJPUT 631 9091485 101083800737 N.A. 7,578 0 7,578NANDKISHO

RE - 7,578 0 278 -

3,071NANDLAL 219 3151486 101147647923 N.A. 2,626 1 2,626NANDLAL - 2,626 0 96 -

0NANIGOPALROY 0 01487 101107445799 N.A. 0 0 0NANIGOPAL

ROY - 0 0 0 -

8,180NANNAMLAKSHMI 681 9821488 101126581157 N.A. 8,180 0 8,180NANNAM

LAKSHMI - 8,180 0 301 -

9,858NARASIMHA 625 9001489 101126579781 N.A. 7,501 1 7,501NARASIMHA - 7,501 0 275 -

9,193NARAYAN DASS 705 1,0151490 100957676257 N.A. 8,460 0 8,460NARAYANDASS - 8,460 0 310 -

8,410NARAYANKUMAR DASS 625 9001491 100250227627 N.A. 7,500 0 7,500NARAYAN

KUMAR DASS - 7,500 0 275 -

10,179NARAYAN SAHA 728 1,0491492 100029123277 N.A. 8,739 0 8,739NARAYANSAHA - 8,739 0 321 -

17,249NARAYANSINGH 985 1,4201493 100722739243 N.A. 11,830 0 11,830NARAYAN

SINGH - 11,830 0 435 -

10,517NAREDRALAXMANBHAI 643 9261494 101017578071 N.A. 7,717 0 7,717NAREDRA

LAXMANBHAI - 7,717 0 283 -

11,915NARENDRAGOPAL SHELAR 649 9361495 100016686152 N.A. 7,796 1 7,796NARENDRA

GOPAL - 7,796 0 287 -

11,609NARENDRANARAYAN 671 9671496 100250908877 N.A. 8,056 0 8,056NARENDRA

NARAYAN - 8,056 0 296 -

11,059NARESHCHANDRAKANT 671 9671497 100251212288 N.A. 8,056 0 8,056NARESH

CHANDRAKA - 8,056 0 296 -

760NARESH KUMAR 59 861498 101043266105 N.A. 714 30 714NARESHKUMAR - 714 0 27 -

1,849NARESHNARAYAN 140 2011499 100922358659 N.A. 1,675 25 1,675NARESH

NARAYAN - 1,675 0 61 -

13,300NARESHRAMESH JAGTAP 754 1,0871500 101043263776 N.A. 9,056 0 9,056NARESH

RAMESH - 9,056 0 333 -

9,039NAROTTAMATMARAM 671 9671501 100913256152 N.A. 8,056 0 8,056NAROTTAM

ATMARAM - 8,056 0 296 -

8,343NARSHI 617 8891502 100920094399 N.A. 7,407 7 7,407NARSHI - 7,407 0 272 -

8,396NARU GOPALBUG 608 8761503 101107450273 N.A. 7,303 1 7,303NARU GOPAL

BUG - 7,303 0 268 -

7,253NARUGOPALSHASMAL 545 7861504 101147647535 N.A. 6,548 0 6,548NARUGOPAL

SHASMAL - 6,548 0 241 -

10,307NASREEN 810 1,1671505 101043263015 N.A. 9,724 0 9,724NASREEN - 9,724 0 357 -

9,721NAVAL KISHOR 537 7731506 101107437576 N.A. 6,445 4 6,445NAVALKISHOR - 6,445 0 236 -

8,216NAVEEN 468 6751507 101083801271 N.A. 5,624 16 5,624NAVEEN - 5,624 0 207 -

66 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

3,406NAVEEN 187 2701508 100917930467 N.A. 2,249 25 2,249NAVEEN - 2,249 0 83 -

0NAVEEN KUMAR 0 01509 101066838409 N.A. 0 0 0NAVEENKUMAR - 0 0 0 -

12,000Naveen Kumar 740 1,0671510 101066838048 N.A. 8,889 0 8,889NAVEENKUMAR - 8,889 0 327 -

18,727NAVEEN KUMAR 734 1,0581511 101066838715 N.A. 8,815 0 8,815NAVEENKUMAR - 8,815 0 324 -

9,681NAVEEN KUMARB 656 9461512 100957684009 N.A. 7,881 0 7,881NAVEEN

KUMAR B - 7,881 0 290 -

9,724NAVEENSHARMA 810 1,1671513 101043263193 N.A. 9,724 0 9,724NAVEEN

SHARMA - 9,724 0 357 -

7,572NAVEEN SINGH 538 7751514 101148827081 N.A. 6,460 10 6,460NAVEENSINGH - 6,460 0 237 -

1,243NAVEENUJJANWAL 85 1231515 101149573228 N.A. 1,024 0 1,024NAVEEN

UJJANWAL - 1,024 0 38 -

10,785NAVIN 735 1,0591516 100957676610 N.A. 8,825 0 8,825NAVIN - 8,825 0 324 -

6,631NAVINRAMESHBHAI 552 7961517 101043263898 N.A. 6,631 8 6,631NAVIN

RAMESHBHAI - 6,631 0 244 -

8,551NEELA MARY 646 9301518 100590927451 N.A. 7,751 0 7,751NEELA MARY - 7,751 0 284 -

10,068NEELAM 797 1,1481519 100925324140 N.A. 9,568 0 9,568NEELAM - 9,568 0 351 -

10,250NEELAMMA 646 9301520 101083801228 N.A. 7,750 0 7,750NEELAMMA - 7,750 0 284 -

11,112NEERAJ 665 9581521 101017577196 N.A. 7,982 0 7,982NEERAJ - 7,982 0 293 -

0NEERAJ KUMAR 0 01522 101083799992 N.A. 0 0 0NEERAJKUMAR - 0 0 0 -

7,266NEERAJ KUMARGARU 448 6461523 101066838762 N.A. 5,382 0 5,382NEERAJ

KUMAR GARU - 5,382 0 198 -

5,684NEETISH NISHU 420 6051524 101083801167 N.A. 5,044 0 5,044NEETISHNISHU - 5,044 0 185 -

10,109NEHA NITINBHAMBAL 671 9671525 100254310435 N.A. 8,056 0 8,056NEHA NITIN

BHAMBAL - 8,056 0 296 -

17,180NEMI SINGHDAGUR 550 7921526 100655741137 N.A. 6,600 0 6,600NEMI SINGH

DAGUR - 6,600 0 242 -

2,207NEPAL HALDER 158 2271527 100949226746 N.A. 1,895 23 1,895NEPALHALDER - 1,895 0 69 -

8,603NETHRA 604 8701528 101126579589 N.A. 7,251 2 7,251NETHRA - 7,251 0 266 -

8,551NETHRAVATHI 646 9301529 100514326633 N.A. 7,751 0 7,751NETHRAVATHI - 7,751 0 284 -

8,307NETHRAVATHYCHENNAVEERAP 583 8401530 101148201883 N.A. 7,001 0 7,001NETHRAVAT

HY - 7,001 0 257 -

67 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,070NETIKARIANDALU 714 1,0281531 100254639335 N.A. 8,570 0 8,570NETIKARI

ANDALU - 8,570 0 314 -

7,884NETRAVATHI 615 8861532 100888133555 N.A. 7,384 0 7,384NETRAVATHI - 7,384 0 271 -

10,565NIJAUMBASUMATARY 625 9001533 101107450786 N.A. 7,500 0 7,500NIJAUM

BASUMATARY - 7,500 0 275 -

9,458NIKESHVIJAYKUMAR 657 9471534 100690545092 N.A. 7,889 0 7,889NIKESH

VIJAYKUMAR - 7,889 0 290 -

11,236NIKHIL HP 721 1,0391535 100957675826 N.A. 8,661 0 8,661NIKHIL HP - 8,661 0 318 -

9,730NIKHIL KUMAR 720 1,0371536 100514378325 N.A. 8,642 3 8,642NIKHILKUMAR - 8,642 0 317 -

7,807NIKHIL MORE 650 9371537 100515370962 N.A. 7,807 0 7,807NIKHIL MORE - 7,807 0 287 -

9,597NIKUL SAUDE 601 8661538 101107439695 N.A. 7,214 0 7,214NIKUL SAUDE - 7,214 0 265 -

9,745NILESHNARESH LAD 733 1,0561539 101043262888 N.A. 8,804 0 8,804NILESH

NARESH LAD - 8,804 0 323 -

5,916NILESH ANILROKADE 466 6711540 101066838838 N.A. 5,593 11 5,593NILESH ANIL

ROKADE - 5,593 0 205 -

11,059NILESH ARJUNCHAVAN 671 9671541 100255404200 N.A. 8,056 0 8,056NILESH

ARJUN - 8,056 0 296 -

8,654NILESHKHANDU 663 9551542 101147647284 N.A. 7,956 0 7,956NILESH

KHANDU - 7,956 0 292 -

9,779NILESHKRISHNA 704 1,0151543 100655043453 N.A. 8,456 0 8,456NILESH

KRISHNA - 8,456 0 311 -

4,839NILESH VISHNUMHAPANKAR 355 5121544 101066837542 N.A. 4,264 17 4,264NILESH

VISHNU - 4,264 0 157 -

8,199NILIMA DAS 617 8881545 101148202273 N.A. 7,402 0 7,402NILIMA DAS - 7,402 0 271 -

8,368NIPPU KUMAR 420 6051546 100513896163 N.A. 5,040 0 5,040NIPPUKUMAR - 5,040 0 185 -

5,337NIRAJ KUMAR 366 5271547 100914489948 N.A. 4,388 7 4,388NIRAJ KUMAR - 4,388 0 161 -

8,112NIRAJ KUMAR 676 9731548 100256075554 N.A. 8,112 0 8,112NIRAJ KUMAR - 8,112 0 297 -

9,972NIRAJ VALJIBHAIBALDANIYA 657 9471549 100723135139 N.A. 7,889 0 7,889NIRAJ

VALJIBHAI - 7,889 0 290 -

1,961NIRANJAN 119 1721550 101107440818 N.A. 1,432 25 1,432NIRANJAN - 1,432 0 53 -

9,506NIRAVDIPAKBHAI 635 9141551 100513898437 N.A. 7,618 0 7,618NIRAV

DIPAKBHAI - 7,618 0 279 -

9,204NIREHN BHUIMALI 643 9271552 101126581001 N.A. 7,723 4 7,723NIREHN

BHUI MALI - 7,723 0 284 -

25,195NIRENMOHANTA 805 1,1591553 100983969759 N.A. 9,659 0 9,659NIRENMOHA

NTA - 9,659 0 354 -

68 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0NIRMALA 0 01554 101126580160 N.A. 0 0 0NIRMALA - 0 0 0 -

8,307NIRMALAGUNDAGURTHI 583 8401555 101126579768 N.A. 7,001 3 7,001NIRMALA

GUNDAGURT - 7,001 0 257 -

5,551NIRMALA KISAN 427 6151556 101147647999 N.A. 5,124 13 5,124NIRMALAKISAN - 5,124 0 188 -

7,224NIRMALA.K 501 7221557 100577611569 N.A. 6,020 1 6,020NIRMALA.K - 6,020 0 221 -

22,500NISH BIJUMON 1,108 1,5971558 100536188893 N.A. 13,306 1 13,306NISHBIJUMON - 13,306 0 489 -

10,080NISHA JOHNY 690 9941559 100891130199 N.A. 8,280 0 8,280NISHA JOHNY - 8,280 0 304 -

13,050NISHI GEORGE 825 1,1881560 100257103697 N.A. 9,900 0 9,900NISHIGEORGE - 9,900 0 363 -

11,951NISHIKANTSURESH 738 1,0631561 100536941484 N.A. 8,856 0 8,856NISHIKANT

SURESH - 8,856 0 325 -

14,329NITAI CHANDRAMONDAL 838 1,2081562 101147647746 N.A. 10,065 0 10,065NITAI

CHANDRA - 10,065 0 370 -

19,000NITESH BABAJIMORE 766 1,1031563 101107451569 N.A. 9,192 31 9,192NITESH

BABAJI MORE - 9,192 0 337 -

3,317NITESH KUWAL 237 3411564 101107451405 N.A. 2,844 20 2,844NITESHKUWAL - 2,844 0 104 -

7,485NITESHUMARWAL 421 6071565 101148202596 N.A. 5,057 1 5,057NITESH

UMARWAL - 5,057 0 186 -

8,894NITIN 630 9071566 101043265624 N.A. 7,561 0 7,561NITIN - 7,561 0 277 -

12,538NITIN 797 1,1481567 100023179902 N.A. 9,568 0 9,568NITIN - 9,568 0 351 -

11,765NITIN ANANDBHALERAO 721 1,0391568 100513564931 N.A. 8,656 0 8,656NITIN ANAND

BHALERAO - 8,656 0 318 -

10,453NITIN ANANDBHAMBAL 688 9911569 100001908617 N.A. 8,256 0 8,256NITIN ANAND

BHAMBAL - 8,256 0 303 -

8,984NITINDATTARAM 688 9911570 100885313941 N.A. 8,256 0 8,256NITIN

DATTARAM - 8,256 0 303 -

0NITIN JOSHI 0 01571 101126581399 N.A. 0 0 0NITIN JOSHI - 0 0 0 -

9,568NITIN KUMAR 797 1,1481572 101107436707 N.A. 9,568 0 9,568NITINKUMAR - 9,568 0 351 -

10,079NITIN PRATAPTIWARI 736 1,0601573 101043265496 N.A. 8,837 0 8,837NITIN

PRATAP - 8,837 0 324 -

9,761NITIN SHAMJADHAV 713 1,0271574 101066839281 N.A. 8,558 1 8,558NITIN SHAM

JADHAV - 8,558 0 314 -

1,948NITINTRYAMBAKRAO 136 1961575 100929530971 N.A. 1,637 25 1,637NITIN

TRYAMBAKRA - 1,637 0 60 -

1,697NITYA HALDAR 119 1721576 101083800049 N.A. 1,432 25 1,432NITYAHALDAR - 1,432 0 53 -

69 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,380NIZAMPATNAMSUBRAHMANYA 681 9821577 100983973081 N.A. 8,180 0 8,180NIZAMPATNA

MSUBRAHMA - 8,180 0 301 -

7,614NOKUL PANDIT 540 7771578 100922290632 N.A. 6,479 9 6,479NOKULPANDIT - 6,479 0 237 -

9,059NOOR AHMEDSAYYAD 671 9671579 100656151205 N.A. 8,056 0 8,056NOOR

AHMED - 8,056 0 296 -

10,332N.SANTHOSH 640 9221580 100983973099 N.A. 7,681 1 7,681NSANTHOSH - 7,681 0 282 -

5,326NUMAN AYAZ 325 4681581 100983974156 N.A. 3,900 0 3,900NUMANAYAZ - 3,900 0 143 -

2,071NURASHASHAIKH 155 2241582 100922720074 N.A. 1,864 24 1,864NURASHA

SHAIKH - 1,864 0 69 -

10,789NURJAMAL 818 1,1781583 100038556944 N.A. 9,818 0 9,818NURJAMAL - 9,818 0 360 -

10,026NURUL HAQUE 741 1,0681584 100514008745 N.A. 8,898 0 8,898NURULHAQUE - 8,898 0 327 -

9,000OBALESHHZRIJAY 626 9021585 101043264702 N.A. 7,514 0 7,514OBALESH

HZRIJAY - 7,514 0 276 -

2,963OM KARSHARMA 162 2341586 100915523411 N.A. 1,948 25 1,948OM KAR

SHARMA - 1,948 0 72 -

6,326OM NATHPRASAD 446 6431587 101083801151 N.A. 5,356 0 5,356OM NATH

PRASAD - 5,356 0 197 -

12,038OM PARKASH 541 7801588 100947226940 N.A. 6,499 2 6,499OM PARKASH - 6,499 0 239 -

11,425OM PRAKASH 670 9661589 101083800217 N.A. 8,046 2 8,046OM PRAKASH - 8,046 0 296 -

8,000OM PRAKASH 661 9521590 101126581310 N.A. 7,936 0 7,936OM PRAKASH - 7,936 0 291 -

8,112OM PRAKASH 676 9731591 100260832785 N.A. 8,112 0 8,112OM PRAKASH - 8,112 0 297 -

6,970OMKAR TIVARI 433 6231592 101126580720 N.A. 5,195 15 5,195OMKARTIWARI - 5,195 0 190 -

10,070OMPARKESH 621 8951593 100919135066 N.A. 7,459 0 7,459OMPARKESH - 7,459 0 274 -

8,882OMPRAKASHSINGH 640 9221594 101066838069 N.A. 7,686 4 7,686OMPRAKASH

SINGH - 7,686 0 282 -

0OMPRAKASHVEERKUMAR 0 01595 100723138331 N.A. 0 0 0OMPRAKASH

VEERKUMAR - 0 0 0 -

25,445OMVIR 1,250 2,9101596 100536890431 N.A. 15,000 0 24,249OMVIR - 15,000 0 1,660 -

2,903ONGOLEBHAVANI 242 3481597 101147647094 N.A. 2,903 0 2,903ONGOLE

BHAVANI - 2,903 0 106 -

10,077ORSUCHANDRACHANDRA 661 9521598 100261369294 N.A. 7,937 0 7,937ORSUCHAND

RA CHANDRA - 7,937 0 291 -

7,330P CHELLAPANDI 429 6171599 101083801599 N.A. 5,145 6 5,145PCHELLAPAND - 5,145 0 188 -

70 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,380P RAVI 681 9821600 100040475636 N.A. 8,180 0 8,180P RAVI - 8,180 0 301 -

7,883PADEBA BEGUM 593 8541601 101148202343 N.A. 7,117 0 7,117PABEDABEGUM - 7,117 0 261 -

1,850PACHI BIBI 142 2051602 101147647664 N.A. 1,708 25 1,708PACHI BIBI - 1,708 0 63 -

6,663PADMALOCHAN KUANR 435 6261603 100513985011 N.A. 5,220 0 5,220PADMA

LOCHAN - 5,220 0 191 -

7,483PADMA P 556 8011604 101066838421 N.A. 6,677 6 6,677PADMA P - 6,677 0 245 -

9,197PADMAMMA 646 9301605 101126579694 N.A. 7,751 0 7,751PADMAMMA - 7,751 0 284 -

7,635PADMAVATHI 582 8381606 100265102689 N.A. 6,985 0 6,985PADMAVATHI - 6,985 0 256 -

8,710PAGIDIPATILAVANYA 726 1,0451607 100983971286 N.A. 8,710 1 8,710PAGIDIPATIL

AVANYA - 8,710 0 319 -

8,585PALANIVEL.C 514 7411608 100957684130 N.A. 6,174 1 6,174PALANIVEL.C - 6,174 0 227 -

9,770PALLEPAGASRINIVASULU 714 1,0281609 100265660336 N.A. 8,570 0 8,570PALLEPAGA.

SRINIVASULU - 8,570 0 314 -

13,050PALTU JANA 825 1,1881610 100514221560 N.A. 9,900 0 9,900PALTU JANA - 9,900 0 363 -

9,455PANCHANDAMNAGARAJU 691 9951611 100041929700 N.A. 8,294 1 8,294PANCHANDA

M NAGARAJU - 8,294 0 304 -

4,750PANDUSARASWATHI 396 5701612 100514154271 N.A. 4,750 13 4,750PANDU

SARASWATHI - 4,750 0 174 -

12,129PANDURANGDINKAR MANE 671 9671613 100266121544 N.A. 8,056 0 8,056PANDURANG

DINKAR - 8,056 0 296 -

9,278PANDURANGNANABHAU 712 1,0261614 101043265052 N.A. 8,550 0 8,550PANDURANG

NANABHAU - 8,550 0 314 -

1,674PANKAJ 119 1721615 101107437507 N.A. 1,432 25 1,432PANKAJ - 1,432 0 53 -

2,010PANKAJ 142 2051616 101126580085 N.A. 1,709 24 1,709PANKAJ - 1,709 0 63 -

7,730PANKAJCHOWHAN 602 8681617 100947352250 N.A. 7,230 0 7,230PANKAJ

CHOWHAN - 7,230 0 266 -

9,630PANKAJ DEKA 725 1,0441618 100515307791 N.A. 8,700 0 8,700PANKAJ DEKA - 8,700 0 319 -

25,348PANKAJ KUMAR 1,250 2,9891619 100536214864 N.A. 15,000 0 24,908PANKAJKUMAR - 15,000 0 1,739 -

11,118PANKAJ KUMAR 797 1,1481620 100690468547 N.A. 9,568 0 9,568PANKAJKUMAR - 9,568 0 351 -

14,990Pankaj Kumar 658 9491621 100283793765 N.A. 7,905 0 7,905PANKAJKUMAR - 7,905 0 291 -

8,230PANKAJ KUMARMALVIYA 637 9181622 101043265166 N.A. 7,647 0 7,647PANKAJ

KUMAR - 7,647 0 281 -

71 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

12,229PANKAJ KUMARSINGH 699 1,0081623 100514293303 N.A. 8,397 0 8,397PANKAJ

KUMAR - 8,397 0 309 -

0PANKAJ NIGAM 0 01624 100690508449 N.A. 0 0 0PANKAJNIGAM - 0 0 0 -

8,980PANKAJSOLANKI 637 9181625 101043266228 N.A. 7,647 0 7,647PANKAJ

SOLANKI - 7,647 0 281 -

8,962PANKAJKUMARLAXMAN 666 9591626 101017579012 N.A. 7,990 1 7,990PANKAJKUMA

R LAXMAN - 7,990 0 293 -

11,349PANNA LAL 840 1,2101627 100514796637 N.A. 10,083 0 10,083PANNA LAL - 10,083 0 370 -

7,993PANNEERSELVAM.K 524 7551628 100983970740 N.A. 6,288 0 6,288PANNEERSEL

VAMK - 6,288 0 231 -

5,658PAPAN GHOSH 451 6491629 100983969737 N.A. 5,409 12 5,409PAPANGHOSH - 5,409 0 198 -

2,048PAPEEGANIPRAVEEN 161 2321630 101126581161 N.A. 1,935 24 1,935PAPEEGANI

PRAVEEN - 1,935 0 71 -

0PAPPANNA H S 0 01631 100983970531 N.A. 0 31 0PAPPANNAHS - 0 0 0 -

0PAPPU CHOPRA 0 01632 101126581352 N.A. 0 0 0PAPPUCHOPRA - 0 0 0 -

0PAPPUDEVENDRA 0 01633 100689667950 N.A. 0 0 0PAPPU

DEVENDRA - 0 0 0 -

8,112PAPPU KUMAR 676 9731634 100267148889 N.A. 8,112 0 8,112PAPPUKUMAR - 8,112 0 297 -

10,052PAPPU POPATGAWADE 696 1,0021635 100514682366 N.A. 8,352 0 8,352PAPPU POPAT

GAWADE - 8,352 0 306 -

0PAPPU SHARMA 0 01636 101107443226 N.A. 0 31 0PAPPUSHARMA - 0 0 0 -

11,269PAPU PARASRAM 833 1,2001637 101043265551 N.A. 10,003 0 10,003PAPU PARAS

RAM - 10,003 0 367 -

0PARAGPACHORKAR 0 01638 101126581368 N.A. 0 0 0PARAG

PACHORKAR - 0 0 0 -

11,340PRADEEP 717 1,0341639 100514644167 N.A. 8,613 2 8,613PARDEEPKUMAR - 8,613 0 317 -

9,399PARESHMONDAL 728 1,0491640 100267959557 N.A. 8,739 0 8,739PARESH

MONDAL - 8,739 0 321 -

0PARIMAL RAY 0 01641 101126580474 N.A. 0 0 0PARIMAL RAY - 0 0 0 -

0PARMARHASHMUKHBH 0 01642 101126580643 N.A. 0 0 0PARMAR

HASHMUKHB - 0 0 0 -

1,976PARMARPRATAPSINH 153 2211643 100913569175 N.A. 1,841 24 1,841PARMAR

PRATAPSINH - 1,841 0 68 -

14,336PARMATMAGUPTA 954 1,3741644 101126580295 N.A. 11,448 1 11,448PARMATMA

GUPTA - 11,448 0 420 -

7,656PARMODKUMAR 446 6431645 100268527088 N.A. 5,356 0 5,356PARMOD

KUMAR - 5,356 0 197 -

72 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

12,991PARSHURAMRAMCHANDRA 688 9911646 100925098830 N.A. 8,256 0 8,256PARSHURAM

RAMCHANDR - 8,256 0 303 -

9,009PARTHASARDAR 370 5331647 100513906047 N.A. 4,438 0 4,438PARTHA

SARDAR - 4,438 0 163 -

10,859PARTHKUMARSHAILESHBHAI 657 9471648 100515100320 N.A. 7,889 0 7,889PARTHKUMA

R - 7,889 0 290 -

8,275PARVATHI 625 9001649 101126579911 N.A. 7,501 1 7,501PARVATHI - 7,501 0 275 -

8,551PARVATHI 646 9301650 100514404612 N.A. 7,751 0 7,751PARVATHI - 7,751 0 284 -

14,851PARVEEN BORSE 725 1,0451651 100269096425 N.A. 8,707 0 8,707PARVEENBORSE - 8,707 0 320 -

4,626PARVEENKUMAR 356 5121652 101148202182 N.A. 4,270 16 4,270PARVEEN

KUMAR - 4,270 0 156 -

15,951Parveen Kumar 808 1,1631653 100284173481 N.A. 9,695 0 9,695PARVEENKUMAR - 9,695 0 355 -

10,807PASPULETI SAIKIRAN 661 9521654 100269334165 N.A. 7,937 0 7,937PASPULETI

SAI KIRAN - 7,937 0 291 -

5,903PASUPATHI 466 6711655 100577355666 N.A. 5,593 11 5,593PASUPATHI - 5,593 0 205 -

8,120PATNALASHANMUKHA 637 9181656 101017577274 N.A. 7,652 2 7,652PATNALA

SHANMUKHA - 7,652 0 281 -

9,825PATRIK TIRKEY 735 1,0591657 101126580921 N.A. 8,825 0 8,825PATRIKTIRKEY - 8,825 0 324 -

8,513PATUL MAL 640 9221658 101148202239 N.A. 7,686 0 7,686PATUL MAL - 7,686 0 282 -

9,681PAUL PRABHU 656 9461659 100029921976 N.A. 7,881 0 7,881PAULPRABHU - 7,881 0 290 -

9,681PAVAN REDDY P 656 9461660 101043264699 N.A. 7,881 0 7,881PAVANREDDY P - 7,881 0 290 -

5,538PAVUNAMMAL.T 368 5301661 100577652782 N.A. 4,415 9 4,415PAVUNAMMA

L.T - 4,415 0 162 -

5,934PAWAN 344 4951662 100924615632 N.A. 4,124 20 4,124PAWAN - 4,124 0 151 -

4,306PAWAN 359 5171663 101147647910 N.A. 4,306 5 4,306PAWAN - 4,306 0 158 -

7,825PAWAN KHARE 594 8551664 100912849396 N.A. 7,125 0 7,125PAWANKHARE - 7,125 0 261 -

0PAWAN KUMAR 0 01665 100515189223 N.A. 0 0 0PAWANKUMAR - 0 0 0 -

6,344PAWAN KUMAR 453 6521666 100515111047 N.A. 5,434 0 5,434PAWANKUMAR - 5,434 0 199 -

15,011PAWAN KUMAR 808 1,1631667 100513554240 N.A. 9,695 0 9,695PAWANKUMAR - 9,695 0 355 -

11,896PAWAN KUMAR 732 1,0541668 101107434659 N.A. 8,787 0 8,787PAWANKUMAR - 8,787 0 322 -

73 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

25,908PAWAN KUMAR 1,250 2,8451669 100957675447 N.A. 15,000 0 23,709PAWANKUMAR - 15,000 0 1,595 -

7,760PAWAN MANN 468 6751670 101147647877 N.A. 5,624 16 5,624PAWANMANN - 5,624 0 207 -

10,218PAWAN RAJMALWANKHEDE 787 1,1331671 101043264495 N.A. 9,445 0 9,445PAWAN

RAJMAL - 9,445 0 346 -

13,945PAWAN TOMAR 693 9991672 100515037483 N.A. 8,325 0 8,325PAWANTOMAR - 8,325 0 306 -

5,345PHAYET NAGAMHUNGYO 385 5541673 100514302179 N.A. 4,616 0 4,616PHAYET

NAGAM - 4,616 0 169 -

12,358PHILIPSEMMAMUEL 624 8991674 101126579924 N.A. 7,494 2 7,494PHILIPS

EMMAMUEL - 7,494 0 275 -

0PICHHAKUNTLABHIKSHAPATHI 0 01675 101043264411 N.A. 0 0 0PICHHAKUNT

LA - 0 0 0 -

9,256PINTU KUMAR 705 1,0161676 101147647820 N.A. 8,469 4 8,469PINTUKUMAR - 8,469 0 311 -

6,500PINTU KUMAR 541 7801677 101043265132 N.A. 6,500 0 6,500PINTUKUMAR - 6,500 0 239 -

14,651PITAMBARANAYAK 646 9301678 100272040939 N.A. 7,751 0 7,751PITAMBARA

NAYAK - 7,751 0 284 -

8,570PITHANI SITA 714 1,0281679 100593676321 N.A. 8,570 0 8,570PITHANI SITA - 8,570 0 314 -

15,232PIYUSH KUMARSINGH 699 1,0081680 100515131794 N.A. 8,397 0 8,397PIYUSH

KUMAR - 8,397 0 309 -

0PIYUSHMADHUKAR 0 01681 100920444096 N.A. 0 31 0PIYUSH

MADHUKAR - 0 0 0 -

9,140POGULAKRISHNA 668 9621682 100514634411 N.A. 8,017 2 8,017POGULA

KRISHNA - 8,017 0 294 -

6,250PONRASU M 493 7111683 101126580194 N.A. 5,922 10 5,922PONRASU M - 5,922 0 218 -

0POOJA CHOPRA 0 01684 100514731842 N.A. 0 0 0POOJACHOPRA - 0 0 0 -

7,691POONKODI K 485 6981685 100690053486 N.A. 5,820 2 5,820POONKODI K - 5,820 0 213 -

10,362POORANKUMAR 622 8961686 101148202389 N.A. 7,468 0 7,468POORAN

KUMAR - 7,468 0 274 -

7,865PORIKHITROPTON 612 8811687 100273053092 N.A. 7,345 0 7,345PORIKHIT

ROPTON - 7,345 0 269 -

7,328PORITOSH ROY 601 8661688 100983973788 N.A. 7,214 0 7,214PORITOSHROY - 7,214 0 265 -

8,778POTNURUSARADHA 691 9951689 101126581142 N.A. 8,294 1 8,294POTNURU

SARADHA - 8,294 0 304 -

10,059PRABHAKARBHASKAR 671 9671690 100884355839 N.A. 8,056 0 8,056PRABHAKAR

BHASKAR - 8,056 0 296 -

14,681PRABHAKARHAGARUJI PISE 754 1,0871691 100514009013 N.A. 9,056 0 9,056PRABHAKAR

HAGARUJI - 9,056 0 333 -

74 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

3,494PRABHANSHUCHAKRABARTY 245 3531692 101148202447 N.A. 2,945 0 2,945PRABHANSH

U - 2,945 0 108 -

7,765PRABHATBAGDE 579 8341693 100513714009 N.A. 6,950 0 6,950PRABHAT

BAGDE - 6,950 0 255 -

8,178PRABHATKUMAR YADAV 406 5841694 101126580691 N.A. 4,870 16 4,870PRABHAT

KUMAR - 4,870 0 178 -

9,383PRABHU DAS 579 8341695 101107451511 N.A. 6,950 0 6,950PRABHU DAS - 6,950 0 255 -

19,993PRABHU K 734 1,0581696 101107433007 N.A. 8,815 0 8,815PRABHU K - 8,815 0 324 -

0PRADEEPDHONDU 0 01697 101043262861 N.A. 0 0 0PRADEEP

DHONDU - 0 0 0 -

9,752PRADEEPKAMBLE 734 1,0571698 101043263603 N.A. 8,811 0 8,811PRADEEP

KAMBLE - 8,811 0 323 -

9,597PRADEEPKUMAR 601 8651699 100514492517 N.A. 7,211 0 7,211PRADEEP

KUMAR - 7,211 0 264 -

9,000PRADEEPKUMAR 327 4711700 100274204910 N.A. 3,926 0 3,926PRADEEP

KUMAR - 3,926 0 144 -

13,432PRADEEPKUMAR 797 1,1481701 100668567962 N.A. 9,568 0 9,568PRADEEP

KUMAR - 9,568 0 351 -

9,681PRADEEP PKUMAR 656 9461702 100514327044 N.A. 7,881 0 7,881PRADEEP. P

KUMAR - 7,881 0 290 -

0PRADIP KUMAR 0 01703 101126580997 N.A. 0 31 0PRADIPKUMAR - 0 0 0 -

4,327PRADIPPRAKASH 786 1,1321704 100923547379 N.A. 9,430 0 9,430PRADIP

PRAKASH - 9,430 0 346 -

9,793PRAFUL SURESHMESHRAM 737 1,0621705 101043264196 N.A. 8,850 0 8,850PRAFUL

SURESH - 8,850 0 325 -

10,267PRAFULLAJAGANNATH 734 1,0581706 101043262937 N.A. 8,817 0 8,817PRAFULLA

JAGANNATH - 8,817 0 324 -

10,485PRAFULLAPRAKASH 671 9671707 100514698184 N.A. 8,056 0 8,056PRAFULLA

PRAKASH - 8,056 0 296 -

7,000PRAHLAD 333 4801708 100275297970 N.A. 4,000 0 4,000PRAHLAD - 4,000 0 147 -

6,363PRAKASHBEWAL 358 5161709 101126581220 N.A. 4,299 5 4,299PRAKASH

BEWAL - 4,299 0 158 -

2,726PRAKASHCHANDRA 135 1951710 101147645827 N.A. 1,623 0 1,623PRAKASH

CHANDRA - 1,623 0 60 -

123PRAKASHDAGADU 10 141711 101083800825 N.A. 117 31 117PRAKASH

DAGADU - 117 0 4 -

6,335PRAKASHDATTRAM 421 6071712 101148202698 N.A. 5,060 0 5,060PRAKASH

DATTRAM - 5,060 0 186 -

5,275PRAKASH KALUPAWAR 393 5671713 101043263138 N.A. 4,722 17 4,722PRAKASH

KALU PAWAR - 4,722 0 174 -

7,457PRAKASHKUMAR MIRI 588 8471714 100514564677 N.A. 7,057 0 7,057PRAKASH

KUMAR MIRI - 7,057 0 259 -

75 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,681PRAKASH M 656 9461715 100957675803 N.A. 7,881 0 7,881PRAKASH M - 7,881 0 290 -

9,793PRAKASHNAMDEORAO 737 1,0621716 101043264165 N.A. 8,850 0 8,850PRAKASH

NAMDEORAO - 8,850 0 325 -

9,826PRAKASHNARAYAN 780 1,1231717 100949007947 N.A. 9,358 0 9,358PRAKASH

NARAYAN - 9,358 0 343 -

10,601PRAKASH SONUBELEKAR 671 9671718 100536903379 N.A. 8,056 0 8,056PRAKASH

SONU - 8,056 0 296 -

9,681PRAKASHD K 656 9461719 100276278556 N.A. 7,881 0 7,881PRAKASHD K - 7,881 0 290 -

8,557PRALLALDBISHWAS 640 9221720 101107445192 N.A. 7,686 4 7,686PRALLALD

BISHWAS - 7,686 0 282 -

8,424PRAMOD 676 9731721 100276500482 N.A. 8,112 0 8,112PRAMOD - 8,112 0 297 -

13,968PRAMOD 830 1,1951722 101066838581 N.A. 9,958 0 9,958PRAMOD - 9,958 0 365 -

8,954PRAMODCHANDRAKANT 628 9041723 100915013955 N.A. 7,536 2 7,536PRAMOD

CHANDRAKA - 7,536 0 276 -

8,980PRAMODGOUND 637 9181724 101043265364 N.A. 7,647 0 7,647PRAMOD

GOUND - 7,647 0 281 -

9,808PRAMODKUMAR 797 1,1481725 100656608713 N.A. 9,568 0 9,568PRAMOD

KUMAR - 9,568 0 351 -

7,487PRAMODKUMAR 546 7861726 100689639066 N.A. 6,550 0 6,550PRAMOD

KUMAR - 6,550 0 240 -

0PRAMODKUMAR YADAV 0 01727 100957676843 N.A. 0 31 0PRAMOD

KUMAR - 0 0 0 -

11,267PRAMODMAHADEV 715 1,0301728 100577600540 N.A. 8,587 1 8,587PRAMOD

MAHADEV - 8,587 0 315 -

1,736PRAMODMOHAN 130 1871729 100921290891 N.A. 1,559 25 1,559PRAMOD

MOHAN - 1,559 0 57 -

9,185PRAMOD NAYAK 433 6241730 100513752226 N.A. 5,200 0 5,200PRAMODNAYAK - 5,200 0 191 -

8,777PRAMODSURESH JADHAV 666 9591731 100928679710 N.A. 7,990 1 7,990PRAMOD

SURESH - 7,990 0 293 -

11,139PRAMODTUKARAM 671 9671732 100277002847 N.A. 8,056 0 8,056PRAMOD

TUKARAM - 8,056 0 296 -

9,011PRANAYDIPBAGALE 641 9231733 100922406010 N.A. 7,691 0 7,691PRANAYDIP

BAGALE - 7,691 0 282 -

8,871PRASADCHAWATHE 668 9621734 101043263563 N.A. 8,018 3 8,018PRASAD

CHAWATHE - 8,018 0 294 -

9,752PRASAD TANAJIMANDAVKAR 734 1,0571735 101083800839 N.A. 8,811 0 8,811PRASAD

TANAJI - 8,811 0 323 -

6,663PRASANTAKUMAR 435 6261736 100513690829 N.A. 5,220 0 5,220PRASANTA

KUMAR - 5,220 0 191 -

9,206PRASHANJITMAISHAL 716 1,0321737 100689850225 N.A. 8,601 0 8,601PRASHANJIT

MAISHAL - 8,601 0 316 -

76 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,529PRASHANTPRAKASH 704 1,0151738 100536612102 N.A. 8,456 0 8,456PRASHANT

PRAKASH - 8,456 0 311 -

11,059PRASHANTSURESH GADE 671 9671739 100278315310 N.A. 8,056 0 8,056PRASHANT

SURESH - 8,056 0 296 -

11,899PRASHANTVITTHAL MOHIT 738 1,0631740 100067908248 N.A. 8,856 0 8,856PRASHANT

VITTHAL - 8,856 0 325 -

5,708PRASHANTANARAYANA JENA 368 5301741 100514576450 N.A. 4,418 14 4,418PRASHANTA

NARAYANA - 4,418 0 162 -

0PRATAP SINGH 0 01742 101066837376 N.A. 0 0 0PRATAPSINGH - 0 0 0 -

8,974PRATAP SINGHDAHIYA 636 9171743 101043265340 N.A. 7,641 0 7,641PRATAP

SINGH - 7,641 0 281 -

9,463PRATHAMESHSUNIL 682 9821744 100593019037 N.A. 8,183 1 8,183PRATHAMES

H SUNIL - 8,183 0 300 -

9,601PRATHMESHPRAMOD 766 1,1031745 101107451621 N.A. 9,190 1 9,190PRATHMESH

PRAMOD - 9,190 0 337 -

9,388PRATHMESHRAVINDRA 706 1,0171746 101083801095 N.A. 8,479 1 8,479PRATHMESH

RAVINDRA - 8,479 0 311 -

5,684PRATIK KUMAR 420 6051747 100883356279 N.A. 5,044 0 5,044PRATIKKUMAR - 5,044 0 185 -

11,599PRATIKYASHWANT 671 9671748 100515415624 N.A. 8,056 0 8,056PRATIK

YASHWANT - 8,056 0 296 -

9,681PRAVEEENKUMAR P 656 9461749 100515282798 N.A. 7,881 0 7,881PRAVEEEN

KUMAR P - 7,881 0 290 -

14,938PRAVEENKUMAR 732 1,0551750 100514789128 N.A. 8,790 6 8,790PRAVEEN

KUMAR - 8,790 0 323 -

11,780PRAVEENKUMAR 864 1,2451751 100513609830 N.A. 10,374 0 10,374PRAVEEN

KUMAR - 10,374 0 381 -

6,992PRAVEESHTAMBOLI 421 6071752 101017578950 N.A. 5,057 1 5,057PRAVEESH

TAMBOLI - 5,057 0 186 -

11,463PRAVINHARISHCHAND 738 1,0631753 100917393314 N.A. 8,856 0 8,856PRAVIN

HARISHCHAN - 8,856 0 325 -

7,398PRAVINLAXAMAN PATIL 532 7671754 101148202729 N.A. 6,392 1 6,392PRAVIN

LAXAMAN - 6,392 0 235 -

13,167PRAVIN PANDITYEOLE 668 9621755 100514647269 N.A. 8,014 0 8,014PRAVIN

PANDIT - 8,014 0 294 -

13,524PRAVINRAJKUMAR 754 1,0871756 100892030478 N.A. 9,056 0 9,056PRAVIN

RAJKUMAR - 9,056 0 333 -

11,710PRAVINUTTAMRAO 671 9671757 100515332857 N.A. 8,056 0 8,056PRAVIN

UTTAMRAO - 8,056 0 296 -

9,459PRAVIN VILASDABHADE 671 9671758 100515379153 N.A. 8,056 0 8,056PRAVIN VILAS

DABHADE - 8,056 0 296 -

9,575PRAVINDER 746 1,0741759 100915811240 N.A. 8,951 2 8,951PRAVINDER - 8,951 0 328 -

0PRAVIN KUMAR 0 01760 100983972600 N.A. 0 0 0PRAVINKUMAR - 0 0 0 -

77 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,787PREM 732 1,0541761 100668185773 N.A. 8,787 0 8,787PREM - 8,787 0 322 -

21,538PREM KUMARSONI 818 1,1781762 100723106479 N.A. 9,818 0 9,818PREM KUMAR

SONI - 9,818 0 360 -

4,471PREM PAL 287 4131763 101126580442 N.A. 3,445 23 3,445PREM PAL - 3,445 0 126 -

2,342PREM SHANKARMEENA 138 1981764 101148202605 N.A. 1,652 11 1,652PREM

SHANKAR - 1,652 0 60 -

8,585PREMA. E.I 514 7411765 100950748045 N.A. 6,174 1 6,174PREMA. E.I - 6,174 0 227 -

1,986PREMDANKINDO 142 2051766 101017575672 N.A. 1,708 25 1,708PREMDAN

KINDO - 1,708 0 63 -

19,946PREMPALSINGH 985 1,4201767 101107439761 N.A. 11,830 0 11,830PREMPAL

SINGH - 11,830 0 435 -

8,229PRIANKAPRATIM DUTTA 625 9001768 100513754301 N.A. 7,500 0 7,500PRIANKA

PRATIM - 7,500 0 275 -

7,765PRINCECHAUDHARY 579 8341769 100514241551 N.A. 6,950 0 6,950PRINCE

CHAUDHARY - 6,950 0 255 -

7,983PRINCEKATOCH 450 6481770 100514243890 N.A. 5,400 0 5,400PRINCE

KATOCH - 5,400 0 198 -

9,776PRINCE KUMAR 661 9521771 101107436592 N.A. 7,936 0 7,936PRINCEKUMAR - 7,936 0 291 -

0PRINCE SODIA 0 01772 101043263711 N.A. 0 0 0PRINCESODIA - 0 0 0 -

0PRITAMJAGANATH 0 01773 100281047752 N.A. 0 0 0PRITAM

JAGANATH - 0 0 0 -

8,229PRITAM KUMARDAS 625 9001774 100514636523 N.A. 7,500 0 7,500PRITAM

KUMAR DAS - 7,500 0 275 -

2,026PRODIP KAR 131 1891775 100923621435 N.A. 1,576 25 1,576PRODIP KAR - 1,576 0 58 -

0PROVAS GAYEN 0 01776 100515033108 N.A. 0 0 0PROVASGAYEN - 0 0 0 -

8,570PULAGARACHENNIAH 714 1,0281777 100282083226 N.A. 8,570 0 8,570PULAGARA

CHENNIAH - 8,570 0 314 -

9,070PULLURISURENDER 714 1,0281778 100577680232 N.A. 8,570 0 8,570PULLURI

SURENDER - 8,570 0 314 -

6,344PUNAM DEVISHARMA 453 6521779 100514382391 N.A. 5,434 0 5,434PUNAM DEVI

SHARMA - 5,434 0 199 -

4,882PUNEET 356 5121780 101148202406 N.A. 4,270 0 4,270PUNEET - 4,270 0 156 -

7,598PUNEET KUMAR 450 6491781 100515234217 N.A. 5,407 10 5,407PUNEETKUMAR - 5,407 0 199 -

18,551PUNIL 968 1,3951782 100035777107 N.A. 11,622 0 11,622PUNIL - 11,622 0 427 -

1,599PURAN 91 1311783 100916579594 N.A. 1,092 25 1,092PURAN - 1,092 0 40 -

78 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,026PURAN SINGHBISHT 741 1,0681784 100514704010 N.A. 8,898 0 8,898PURAN

SINGH BISHT - 8,898 0 327 -

9,978PURUSHOTHAMA H G 710 1,0231785 100947727686 N.A. 8,521 0 8,521PURUSHOTH

AMA H G - 8,521 0 313 -

9,380PURUSHOTTAMYASHWANT 749 1,0801786 101043265960 N.A. 8,997 1 8,997PURUSHOTT

AM - 8,997 0 331 -

0PUSE LAL 0 01787 101066838360 N.A. 0 0 0PUSE LAL - 0 0 0 -

2,963PUSHPA 198 2861788 100983970605 N.A. 2,382 21 2,382PUSHPA - 2,382 0 88 -

8,224PUSHPA LATHAM 646 9301789 100890106295 N.A. 7,751 0 7,751PUSHPA

LATHA M - 7,751 0 284 -

10,088PUSHPA M 531 7661790 100283013926 N.A. 6,380 0 6,380PUSHPA M - 6,380 0 235 -

8,307PUSHPALATHA 583 8401791 101126579809 N.A. 7,001 3 7,001PUSHPALATHA - 7,001 0 257 -

0PUSHPAVATHI 0 01792 101083801534 N.A. 0 0 0PUSHPAVATHI - 0 0 0 -

8,651PUSHPENDER 575 8281793 100283206820 N.A. 6,901 9 6,901PUSHPENDER - 6,901 0 253 -

4,638PYARELAL 325 4691794 101148202679 N.A. 3,907 14 3,907PYARELAL - 3,907 0 144 -

10,975R NIRESHKUMAR 541 7801795 100655877306 N.A. 6,500 0 6,500R NIRESH

KUMAR - 6,500 0 239 -

7,982R PUSHPA 485 6981796 100925717640 N.A. 5,820 2 5,820R PUSHPA - 5,820 0 213 -

7,993R VENKATESAN 524 7551797 101017575999 N.A. 6,288 0 6,288RVENKATESAN - 6,288 0 231 -

11,796R MUTTUKUMAR 661 9521798 100288372299 N.A. 7,937 0 7,937R.MUTTU

KUMAR - 7,937 0 291 -

12,958RABARI VIPULAMARATBHAI 656 9451799 100653934375 N.A. 7,878 0 7,878RABARI VIPUL

AMARATBHAI - 7,878 0 289 -

2,105RABINDRAKUMAR BARIK 147 2121800 100920145494 N.A. 1,767 25 1,767RABINDRA

KUMAR - 1,767 0 65 -

8,889RADHA 595 8581801 100723121883 N.A. 7,147 1 7,147RADHA - 7,147 0 263 -

8,934RADHA D 615 8861802 100885773910 N.A. 7,384 0 7,384RADHA D - 7,384 0 271 -

9,681RADHAKRISHNAA 656 9461803 100946825695 N.A. 7,881 0 7,881RADHAKRISH

NA A - 7,881 0 290 -

8,130RADHAKRISHNAN 466 6711804 100577430159 N.A. 5,590 1 5,590RADHAKRISH

NAN - 5,590 0 205 -

8,900RADHAMMA 625 9001805 101126579799 N.A. 7,501 1 7,501RADHAMMA - 7,501 0 275 -

12,500RADHESHYAM 550 7921806 100514718954 N.A. 6,600 0 6,600RADHESHYAM - 6,600 0 242 -

79 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

13,515RADHEY SHYAMKHATRI 674 9711807 100515239953 N.A. 8,095 8 8,095RADHEY

SHYAM - 8,095 0 297 -

6,704RADHI K 439 6331808 101083801356 N.A. 5,274 5 5,274RADHI K - 5,274 0 194 -

8,546RADHIKA 518 7471809 100289921053 N.A. 6,221 0 6,221RADHIKA - 6,221 0 229 -

9,681RAGHAVENDRARAO K 656 9461810 100957684336 N.A. 7,881 0 7,881RAGHAVEND

RA RAO K - 7,881 0 290 -

10,198RAGUVIR SINGH 735 1,0591811 100889877617 N.A. 8,825 0 8,825RAGUVIRSINGH - 8,825 0 324 -

17,349RAHIM ABDULSHAIKH 738 1,0631812 100290812037 N.A. 8,856 0 8,856RAHIM

ABDUL - 8,856 0 325 -

7,567RAHIMAKHATUN 569 8201813 101147647444 N.A. 6,832 2 6,832RAHIMA

KHATUN - 6,832 0 251 -

2,105RAHIMOSTANAWALID 147 2121814 100928142059 N.A. 1,767 25 1,767RAHIMOSTAN

A WALID - 1,767 0 65 -

0RAHUL 0 01815 101083800123 N.A. 0 0 0RAHUL - 0 0 0 -

4,256RAHUL 261 3761816 101107446746 N.A. 3,131 20 3,131RAHUL - 3,131 0 115 -

9,237RAHUL 732 1,0541817 101126579976 N.A. 8,787 0 8,787RAHUL - 8,787 0 322 -

5,934RAHUL KUMAR 423 6101818 100917906109 N.A. 5,083 2 5,083RAHULKUMAR - 5,083 0 187 -

8,112RAHUL BAITHA 676 9731819 100514402925 N.A. 8,112 0 8,112RAHULBAITHA - 8,112 0 297 -

8,882RAHULDIWAKAR 640 9221820 101107444626 N.A. 7,686 4 7,686RAHUL

DIWAKAR - 7,686 0 282 -

8,033RAHULGAUTAM 597 8591821 101107439939 N.A. 7,161 1 7,161RAHUL

GAUTAM - 7,161 0 262 -

5,104RAHUL KUMAR 405 5831822 100894635823 N.A. 4,861 8 4,861RAHULKUMAR - 4,861 0 178 -

8,121RAHUL KUMAR 574 8281823 100515199772 N.A. 6,896 0 6,896RAHULKUMAR - 6,896 0 254 -

13,448RAHUL KUMAR 662 9531824 100291262622 N.A. 7,945 0 7,945RAHULKUMAR - 7,945 0 291 -

10,611RAHUL PASWAN 629 9061825 101107450468 N.A. 7,546 0 7,546RAHULPASWAN - 7,546 0 277 -

9,716RAHUL PATEL 659 9491826 100912557405 N.A. 7,910 3 7,910RAHUL PATEL - 7,910 0 290 -

7,328RAHUL SHARMA 601 8661827 100514816944 N.A. 7,214 0 7,214RAHULSHARMA - 7,214 0 265 -

10,100RAHULSIRASATH 637 9181828 101043265956 N.A. 7,647 0 7,647RAHUL

SIRASATH - 7,647 0 281 -

9,000RAHULSUPERVISOR 327 4711829 100291669772 N.A. 3,926 0 3,926RAHUL

SUPERVISOR - 3,926 0 144 -

80 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0RAHUL VIJAYTHORAT 0 01830 101083801024 N.A. 0 0 0RAHUL VIJAY

THORAT - 0 0 0 -

8,000RAJ KUMAR 661 9521831 100957676521 N.A. 7,936 0 7,936RAJ KUMAR - 7,936 0 291 -

8,112RAJ KUMAR 676 9731832 100577609949 N.A. 8,112 0 8,112RAJ KUMAR - 8,112 0 297 -

9,288RAJ KUMAR 633 9121833 101107433523 N.A. 7,597 5 7,597RAJ KUMAR - 7,597 0 279 -

2,663RAJ KUMAR 211 3041834 101083801180 N.A. 2,536 19 2,536RAJ KUMAR - 2,536 0 93 -

4,756RAJ KUMAR 392 5651835 100656049230 N.A. 4,707 16 4,707RAJ KUMAR - 4,707 0 173 -

0RAJ KUMAR 0 01836 101043264290 N.A. 0 31 0RAJ KUMAR - 0 0 0 -

9,870RAJ KUMAR 711 1,0251837 100929633945 N.A. 8,540 1 8,540RAJ KUMAR - 8,540 0 314 -

0RAJ KUMAR 0 01838 100929547566 N.A. 0 0 0RAJ KUMAR - 0 0 0 -

8,652RAJ KUMAR 643 9261839 100947434072 N.A. 7,716 6 7,716RAJ KUMAR - 7,716 0 283 -

0RAJ KUMARTOPPO 0 01840 100913724194 N.A. 0 0 0RAJ KUMAR

TOPPO - 0 0 0 -

8,790RAJ NARAYANVARMA 688 9921841 100689795631 N.A. 8,265 0 8,265RAJ NARAYAN

VARMA - 8,265 0 304 -

9,369RAJA J 635 9151842 100654814078 N.A. 7,627 1 7,627RAJA J - 7,627 0 280 -

0RAJA KONDHAKIRAN 0 01843 100957684646 N.A. 0 0 0RAJA

KONDHA - 0 0 0 -

4,356RAJA RAMCHAUBEY 162 2341844 100920145027 N.A. 1,948 25 1,948RAJA RAM

CHAUBEY - 1,948 0 72 -

7,465RAJAGOPAL V 518 7471845 100690522579 N.A. 6,221 0 6,221RAJAGOPAL V - 6,221 0 229 -

14,429RAJAKUMAR P 531 7661846 101126580276 N.A. 6,380 0 6,380RAJAKUMARP - 6,380 0 235 -

6,896RAJALAKASHMIL 521 7501847 100292959417 N.A. 6,251 6 6,251RAJALAKASH

MI L - 6,251 0 229 -

16,775RAJANIRAJENDRA 729 1,0511848 100293313459 N.A. 8,755 0 8,755RAJANI

RAJENDRA - 8,755 0 322 -

0RAJA.P 0 01849 100983970701 N.A. 0 0 0RAJAP - 0 0 0 -

9,369RAJAPPA J 635 9151850 100918122067 N.A. 7,627 1 7,627RAJAPPA J - 7,627 0 280 -

10,059RAJARAMSADASHIV 671 9671851 100052184838 N.A. 8,056 0 8,056RAJARAM

SADASHIV - 8,056 0 296 -

0RAJBIR 0 01852 100983973483 N.A. 0 0 0RAJBIR - 0 0 0 -

81 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

6,500RAJEEV 541 7801853 100293872468 N.A. 6,500 0 6,500RAJEEV - 6,500 0 239 -

8,058RAJENDHIRAN 468 6741854 100915113049 N.A. 5,619 3 5,619RAJENDHIRAN - 5,619 0 206 -

3,350RAJENDRA 239 3441855 101147647934 N.A. 2,865 0 2,865RAJENDRA - 2,865 0 105 -

11,391RAJENDRAKUMAR BEHERA 754 1,0871856 100928270756 N.A. 9,056 0 9,056RAJENDRA

KUMAR - 9,056 0 333 -

12,797RAJENDRAPANDURANG 688 9911857 100514648787 N.A. 8,256 0 8,256RAJENDRA

PANDURANG - 8,256 0 303 -

11,511RAJENDRASINGH 959 1,3811858 100294925057 N.A. 11,511 0 11,511RAJENDRA

SINGH - 11,511 0 422 -

9,942RAJENDRASITARAM 628 9041859 100577855537 N.A. 7,536 2 7,536RAJENDRA

SITARAM - 7,536 0 276 -

9,491RAJENDRATULSIRAM 641 9231860 100065092800 N.A. 7,691 0 7,691RAJENDRA

TULSIRAM - 7,691 0 282 -

0RAJENTHIRAN.K 0 01861 101126580211 N.A. 0 0 0RAJENTHIRAN K - 0 0 0 -

1,697RAJESH 119 1721862 100919866593 N.A. 1,432 25 1,432RAJESH - 1,432 0 53 -

7,825RAJESH 594 8551863 100983971613 N.A. 7,125 0 7,125RAJESH - 7,125 0 261 -

10,139RAJESH ANANTSHELKE 787 1,1331864 100946801057 N.A. 9,443 0 9,443RAJESH

ANANT - 9,443 0 346 -

10,093RAJESH ARJUNCHAVAN 737 1,0621865 101066837812 N.A. 8,850 0 8,850RAJESH

ARJUN - 8,850 0 325 -

0RAJESHBODINJE 0 01866 101043263592 N.A. 0 0 0RAJESH

BODINJE - 0 0 0 -

4,138RAJESHDADABHAU 288 4151867 101147647307 N.A. 3,462 1 3,462RAJESH

DADABHAU - 3,462 0 127 -

8,286RAJESH DHANUSONAWANE 624 8991868 101043265735 N.A. 7,492 5 7,492RAJESH

DHANU - 7,492 0 275 -

7,765RAJESH DUBEY 579 8341869 100515290854 N.A. 6,950 0 6,950RAJESHDUBEY - 6,950 0 255 -

6,792RAJESH GUPTA 524 7551870 100919196609 N.A. 6,292 0 6,292RAJESHGUPTA - 6,292 0 231 -

8,112RAJESH KUMAR 676 9731871 100295924010 N.A. 8,112 0 8,112RAJESHKUMAR - 8,112 0 297 -

11,989RAJESH KUMAR 803 1,1561872 101043263027 N.A. 9,637 1 9,637RAJESHKUMAR - 9,637 0 353 -

7,047RAJESH KUMAR 559 8051873 100295923662 N.A. 6,711 1 6,711RAJESHKUMAR - 6,711 0 246 -

8,565RAJESH KUMAR 368 5291874 101066838942 N.A. 4,412 16 4,412RAJESHKUMAR - 4,412 0 161 -

9,070RAJESH KUMAR 417 6001875 101147648007 N.A. 5,001 0 5,001RAJESHKUMAR - 5,001 0 183 -

82 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0RAJESH KUMAR 0 01876 100656055972 N.A. 0 31 0RAJESHKUMAR - 0 0 0 -

19,503RAJESH KUMAR 838 1,2081877 101126580731 N.A. 10,065 0 10,065RAJESHKUMAR - 10,065 0 370 -

8,980RAJESH KUMAR 637 9181878 101043264033 N.A. 7,647 0 7,647RAJESHKUMAR - 7,647 0 281 -

7,496RAJESH KUMARCHAUHAN 624 9001879 100919783172 N.A. 7,496 0 7,496RAJESH

KUMAR - 7,496 0 276 -

7,328RAJESH KUMARMISHRA 601 8661880 100515133697 N.A. 7,214 0 7,214RAJESH

KUMAR - 7,214 0 265 -

1,697RAJESH KUMARRAM 119 1721881 101043263559 N.A. 1,432 25 1,432RAJESH

KUMAR RAM - 1,432 0 53 -

9,681RAJESH KUMARS 656 9461882 100536911718 N.A. 7,881 0 7,881RAJESH

KUMAR S - 7,881 0 290 -

3,350RAJESH MOHGA 239 3441883 101148202148 N.A. 2,865 0 2,865RAJESHMONGA - 2,865 0 105 -

6,500RAJESH PRASAD 541 7801884 100062335715 N.A. 6,500 0 6,500RAJESHPRASAD - 6,500 0 239 -

9,793RAJESHRAMCHANDRA 737 1,0621885 101066839015 N.A. 8,850 0 8,850RAJESH

RAMCHANDR - 8,850 0 325 -

11,428RAJESH SURESHGAIKWAD 739 1,0641886 100577882285 N.A. 8,866 0 8,866RAJESH

SURESH - 8,866 0 325 -

12,104RAJESH THORAT 671 9671887 100296821938 N.A. 8,056 0 8,056RAJESHTHORAT - 8,056 0 296 -

9,757RAJESH YADAV 730 1,0521888 101107442501 N.A. 8,766 4 8,766RAJESHYADAV - 8,766 0 322 -

14,408RAJESH YADAV 699 1,0081889 100515190342 N.A. 8,397 0 8,397RAJESHYADAV - 8,397 0 309 -

18,336RAJESH.K 1,091 1,5721890 100577548344 N.A. 13,097 2 13,097RAJESH.K - 13,097 0 481 -

13,959RAJEYMAHADEV 671 9671891 100030741275 N.A. 8,056 0 8,056RAJEY

MAHADEV - 8,056 0 296 -

10,615RAJIB GHOSH 612 8811892 100297295523 N.A. 7,345 0 7,345RAJIB GHOSH - 7,345 0 269 -

10,594RAJIB MALAKAR 592 8531893 101126580564 N.A. 7,110 0 7,110RAJIBMALAKAR - 7,110 0 261 -

9,681RAJIB SURIN 656 9461894 101126579969 N.A. 7,881 0 7,881RAJIB SURIN - 7,881 0 290 -

9,206RAJINAPRAVEEN 716 1,0321895 100890512073 N.A. 8,601 0 8,601RAJINA

PRAVEEN - 8,601 0 316 -

5,245RAJINDER 425 6121896 101148201934 N.A. 5,102 1 5,102RAJINDER - 5,102 0 187 -

14,811RAJINDERSINGH 808 1,1631897 101126581709 N.A. 9,695 0 9,695RAJINDER

SINGH - 9,695 0 355 -

8,057RAJIV 577 8311898 100591718123 N.A. 6,923 2 6,923RAJIV - 6,923 0 254 -

83 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

1,986RAJ KUMAR 142 2051899 100983973010 N.A. 1,708 25 1,708RAJKUMAR - 1,708 0 63 -

12,051RAJKUMAR 649 9351900 101126580932 N.A. 7,792 7 7,792RAJKUMAR - 7,792 0 286 -

8,828RAJKUMARMANOHAR KOLI 607 8741901 101107452334 N.A. 7,286 2 7,286RAJKUMAR

MANOHAR - 7,286 0 267 -

9,975RAJKUMARSUBHASHBHAI 657 9471902 100928284367 N.A. 7,889 0 7,889RAJKUMAR

SUBHASHBH - 7,889 0 290 -

0RAJKUMAR.K 0 01903 100983970680 N.A. 0 0 0RAJKUMARK - 0 0 0 -

8,691RAJNIKANTKARSANBHAI 641 9231904 100514202304 N.A. 7,691 0 7,691RAJNIKANT

KARSANBHAI - 7,691 0 282 -

8,708RAJU 592 8531905 100298445132 N.A. 7,108 0 7,108RAJU - 7,108 0 261 -

2,332RAJU 189 2721906 101017576914 N.A. 2,268 23 2,268RAJU - 2,268 0 83 -

7,262RAJU 427 6151907 100920382366 N.A. 5,122 0 5,122RAJU - 5,122 0 188 -

6,045RAJU 504 7251908 101147647136 N.A. 6,045 3 6,045RAJU - 6,045 0 221 -

4,403RAJU 367 5281909 100298445243 N.A. 4,403 10 4,403RAJU - 4,403 0 161 -

7,328RAJU 601 8661910 100514294934 N.A. 7,214 0 7,214RAJU - 7,214 0 265 -

12,012RAJU BIKA 810 1,1671911 100037815643 N.A. 9,724 0 9,724RAJU BIKA - 9,724 0 357 -

6,046RAJU CHAUHAN 457 6591912 100654482469 N.A. 5,490 8 5,490RAJUCHAUHAN - 5,490 0 202 -

24,478RAJU CHUMALSINHA 766 1,1031913 100668171777 N.A. 9,192 31 9,192RAJU

CHUMAL - 9,192 0 337 -

9,683RAJU DINKARPANDAGALE 728 1,0491914 101083801007 N.A. 8,745 0 8,745RAJU DINKAR

PANDAGALE - 8,745 0 321 -

7,320RAJU KARMALI 420 6051915 101083799857 N.A. 5,044 0 5,044RAJUKARMALI - 5,044 0 185 -

0RAJU KHARE 0 01916 101043265150 N.A. 0 0 0RAJU KHARE - 0 0 0 -

0RAJU KRISHNASATAM 0 01917 101066837779 N.A. 0 0 0RAJU

KRISHNA - 0 0 0 -

8,112RAJU KUMAR 676 9731918 100298825715 N.A. 8,112 0 8,112RAJU KUMAR - 8,112 0 297 -

1,707RAJU KUMAR 116 1671919 100912537468 N.A. 1,391 24 1,391RAJU KUMAR - 1,391 0 51 -

6,181RAJU MAJHI 490 7061920 100298891974 N.A. 5,886 2 5,886RAJU MAJHI - 5,886 0 216 -

9,278RAJU SHIVRAMANGRE 712 1,0261921 101043265006 N.A. 8,550 0 8,550RAJU

SHIVRAM - 8,550 0 314 -

84 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

10,093RAJU SITARAMPALKAR 737 1,0621922 101066839206 N.A. 8,850 0 8,850RAJU

SITARAM - 8,850 0 325 -

9,206RAJU ISLAM 716 1,0321923 100983970032 N.A. 8,601 0 8,601RAJUISLAM - 8,601 0 316 -

8,980RAKESH 637 9181924 101043265719 N.A. 7,647 0 7,647RAKESH - 7,647 0 281 -

7,262RAKESH 427 6151925 101017576946 N.A. 5,122 0 5,122RAKESH - 5,122 0 188 -

0RAKESH 0 01926 101083800054 N.A. 0 0 0RAKESH - 0 0 0 -

8,230RAKESH 637 9181927 101043265204 N.A. 7,647 0 7,647RAKESH - 7,647 0 281 -

7,253RAKESH DAS 545 7861928 101147647526 N.A. 6,548 0 6,548RAKESH DAS - 6,548 0 241 -

9,899RAKESHDEVJIBHAI 658 9491929 100915691840 N.A. 7,905 0 7,905RAKESH

DEVJIBHAI - 7,905 0 291 -

9,069RAKESHHALDAR 728 1,0491930 100299637923 N.A. 8,739 0 8,739RAKESH

HALDAR - 8,739 0 321 -

8,316RAKESH KUMAR 582 8381931 101066837714 N.A. 6,981 1 6,981RAKESHKUMAR - 6,981 0 256 -

2,941RAKESH KUMAR 213 3071932 100514593007 N.A. 2,562 22 2,562RAKESHKUMAR - 2,562 0 94 -

13,262RAKESH KUMAR 691 9961933 100537229127 N.A. 8,299 0 8,299RAKESHKUMAR - 8,299 0 305 -

7,794RAKESH KUMAR 601 8651934 101126581381 N.A. 7,211 0 7,211RAKESHKUMAR - 7,211 0 264 -

9,514RAKESH KUMAR 601 8651935 100591763273 N.A. 7,211 0 7,211RAKESHKUMAR - 7,211 0 264 -

32,363RAKESH KUMAR 1,250 3,6791936 100592367652 N.A. 15,000 0 30,661RAKESHKUMAR - 15,000 0 2,429 -

15,508RAKESH KUMARPAL 686 9881937 100027631485 N.A. 8,237 0 8,237RAKESH

KUMAR PAL - 8,237 0 302 -

1,031RAKESH KUMARSHARMA 63 911938 101148201923 N.A. 755 0 755RAKESH

KUMAR - 755 0 28 -

8,695RAKESH KUMARSRIWAS 662 9531939 101017577815 N.A. 7,945 0 7,945RAKESH

KUMAR - 7,945 0 291 -

11,059RAKESHMURKAR 671 9671940 100300145457 N.A. 8,056 0 8,056RAKESH

MURKAR - 8,056 0 296 -

9,347RAKHALMONDAL 647 9321941 101107450343 N.A. 7,765 2 7,765RAKHAL

MONDAL - 7,765 0 285 -

6,958RAKIMULSHAIKH 343 4951942 101148202423 N.A. 4,123 0 4,123RAKIBUL

SHAIKH - 4,123 0 152 -

9,099RAM 627 9031943 101126580517 N.A. 7,528 7 7,528RAM - 7,528 0 276 -

21,066RAM 1,250 2,5281944 100514768649 N.A. 15,000 0 21,066RAM - 15,000 0 1,278 -

85 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

12,988RAM BABUMANDAL 765 1,1011945 100300777651 N.A. 9,178 0 9,178RAM BABU

MANDAL - 9,178 0 336 -

7,850RAM BAHADUR 625 9001946 100300810902 N.A. 7,500 0 7,500RAMBAHADUR - 7,500 0 275 -

13,697RAM CHANDERSUKHDEV 601 8661947 101066837896 N.A. 7,214 0 7,214RAM

CHANDER - 7,214 0 265 -

1,773RAM CHANDRA 119 1721948 100926381245 N.A. 1,432 25 1,432RAMCHANDRA - 1,432 0 53 -

9,336RAM CHANDRASAHA 590 8501949 100028943306 N.A. 7,086 0 7,086RAM

CHANDRA - 7,086 0 260 -

8,685RAMCHANDRABHAN 667 9601950 101043264509 N.A. 8,004 2 8,004RAM

CHANDRABH - 8,004 0 293 -

10,319RAMCHANDRAKANT 721 1,0391951 100009936520 N.A. 8,656 0 8,656RAM

CHANDRAKA - 8,656 0 318 -

18,282RAM KHILADI 1,184 1,7051952 101107437405 N.A. 14,211 1 14,211RAM KHILADI - 14,211 0 521 -

6,500RAM KISHORESINGH 541 7801953 100301370474 N.A. 6,500 0 6,500RAM

KISHORE - 6,500 0 239 -

0RAM KUMAR 0 01954 100301412402 N.A. 0 31 0RAM KUMAR - 0 0 0 -

8,230RAM KUMAR 637 9181955 101043265184 N.A. 7,647 0 7,647RAM KUMAR - 7,647 0 281 -

13,507RAM MEHAR 811 1,1691956 101107447514 N.A. 9,740 1 9,740RAM MEHAR - 9,740 0 358 -

10,036RAM NARESH 810 1,1671957 100957684066 N.A. 9,724 0 9,724RAM NARESH - 9,724 0 357 -

7,254RAM NARESHYADAV 604 8701958 100722955963 N.A. 7,254 1 7,254RAM NARESH

YADAV - 7,254 0 266 -

4,162RAM NIRANJANPATHAK 162 2341959 100917763943 N.A. 1,948 25 1,948RAM

NIRANJAN - 1,948 0 72 -

8,112RAM ORAON 676 9731960 100301855836 N.A. 8,112 0 8,112RAM ORAON - 8,112 0 297 -

8,352RAM PALTU PAL 663 9541961 101126581462 N.A. 7,954 0 7,954RAM PALTUPAL - 7,954 0 291 -

9,206RAM PRASAD 716 1,0321962 100577756289 N.A. 8,601 0 8,601RAM PRASAD - 8,601 0 316 -

0RAMRAGHUVANSHI 0 01963 101107451422 N.A. 0 0 0RAM

RAGHUVANS - 0 0 0 -

15,024RAM RATANSINGH 666 9601964 101083801285 N.A. 8,000 0 8,000RAM RATAN

SINGH - 8,000 0 294 -

14,318RAM RATTAN 808 1,1631965 100514476288 N.A. 9,695 0 9,695RAM RATTAN - 9,695 0 355 -

11,122RAM SAHAY 821 1,1831966 100577471260 N.A. 9,856 0 9,856RAM SAHAY - 9,856 0 362 -

22,408RAM SAWAKBHARDWAJ 699 1,0081967 101066837910 N.A. 8,397 0 8,397RAM SAWAK

BHARDWAJ - 8,397 0 309 -

86 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

19,015RAM SWAROOP 909 1,3091968 100302399106 N.A. 10,910 0 10,910RAMSWAROOP - 10,910 0 400 -

11,727RAM SWAROOP 730 1,0521969 101147647471 N.A. 8,766 0 8,766RAMSWAROOP - 8,766 0 322 -

30,646RAM VILAS 1,250 3,4171970 100302444192 N.A. 15,000 0 28,478RAM VILAS - 15,000 0 2,167 -

9,034RAMA KANT 732 1,0541971 100026401960 N.A. 8,787 0 8,787RAMA KANT - 8,787 0 322 -

6,345RAMALAKSHMAMMA 479 6901972 100514703367 N.A. 5,751 8 5,751RAMA

LAKSHMAMM - 5,751 0 211 -

9,500RAMA RAO 522 7521973 100888222825 N.A. 6,267 0 6,267RAMA RAO - 6,267 0 230 -

11,455RAMAGALLASAMPOORNA 788 1,1361974 100536954314 N.A. 9,465 0 9,465RAMAGALLA

SAMPOORNA - 9,465 0 348 -

14,815RAMANANDTIWARI 985 1,4201975 101126580322 N.A. 11,830 0 11,830RAMANAND

TIWARI - 11,830 0 435 -

11,561RAMANI JAYDIPHARESHBHAI 699 1,0071976 101126581692 N.A. 8,388 0 8,388RAMANI

JAYDIP - 8,388 0 308 -

9,976RAMANI VIJAYVITTHALBHAI 657 9471977 101017579303 N.A. 7,889 0 7,889RAMANI

VIJAY - 7,889 0 290 -

8,725RAMAVATARGARG 571 8221978 100983973454 N.A. 6,850 0 6,850RAMAVATAR

GARG - 6,850 0 251 -

7,253RAMBRESH 545 7861979 101147647459 N.A. 6,548 3 6,548RAMBRESH - 6,548 0 241 -

9,587RAMCHANDRADAMU DONDE 721 1,0381980 101066839172 N.A. 8,654 0 8,654RAMCHANDR

A DAMU - 8,654 0 317 -

13,429RAMCHANDRALAXMAN 688 9911981 101126581587 N.A. 8,256 0 8,256RAMCHANDR

A LAXMAN - 8,256 0 303 -

0RAMCHANDRAPANDURANG 0 01982 100514648804 N.A. 0 0 0RAMCHANDR

A - 0 0 0 -

11,609RAMCHANDRAZIMAJI MANE 671 9671983 100303943727 N.A. 8,056 0 8,056RAMCHANDR

A ZIMAJI - 8,056 0 296 -

4,398RAMDAS BABANGAVHANE 349 5031984 101083799861 N.A. 4,188 16 4,188RAMDAS

BABAN - 4,188 0 154 -

2,370RAMDASHARIDAS 155 2241985 100917338420 N.A. 1,864 24 1,864RAMDAS

HARIDAS - 1,864 0 69 -

9,159RAMDASPANDURANG 671 9671986 101107452254 N.A. 8,056 0 8,056RAMDAS

PANDURANG - 8,056 0 296 -

14,095RAMDASPRAKASH 704 1,0151987 100577700855 N.A. 8,456 0 8,456RAMDAS

PRAKASH - 8,456 0 311 -

8,826RAMESHCHAND 435 6271988 100304496594 N.A. 5,226 0 5,226RAMESH

CHAND - 5,226 0 192 -

14,698RAMESHCHAND 1,224 1,7641989 100656847060 N.A. 14,698 0 14,698RAMESH

CHAND - 14,698 0 540 -

11,813RAMESHCHANDRA 699 1,0081990 100515394989 N.A. 8,397 0 8,397RAMESH

CHANDRA - 8,397 0 309 -

87 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,980RAMESHDODWE 637 9181991 101043262614 N.A. 7,647 0 7,647RAMESH

DODWE - 7,647 0 281 -

20,566RAMESH E 774 1,1151992 101147648237 N.A. 9,290 0 9,290RAMESH E - 9,290 0 341 -

15,264RAMESHKUMAR 699 1,0081993 100514293319 N.A. 8,397 0 8,397RAMESH

KUMAR - 8,397 0 309 -

8,550RAMESHKUMAR 625 9001994 100304832522 N.A. 7,500 0 7,500RAMESH

KUMAR - 7,500 0 275 -

3,395RAMESHKUMAR 269 3881995 100957675475 N.A. 3,233 23 3,233RAMESH

KUMAR - 3,233 0 119 -

8,112RAMESHKUMAR 676 9731996 100304832454 N.A. 8,112 0 8,112RAMESH

KUMAR - 8,112 0 297 -

7,496RAMESHKUMAR 624 9001997 100892060492 N.A. 7,496 0 7,496RAMESH

KUMAR - 7,496 0 276 -

13,380RAMESHKUSHAVAHA 678 9771998 100513640915 N.A. 8,141 0 8,141RAMESH

KUSHAVAHA - 8,141 0 299 -

11,069RAMESHNARAYAN 771 1,1111999 100668437397 N.A. 9,256 0 9,256RAMESH

NARAYAN - 9,256 0 340 -

11,059RAMESHRAJARAM 671 9672000 100514766611 N.A. 8,056 0 8,056RAMESH

RAJARAM - 8,056 0 296 -

1,697RAMESH RAM 119 1722001 100924962752 N.A. 1,432 25 1,432RAMESH RAM - 1,432 0 53 -

5,546RAMESHTIKARAM 325 4682002 100305400362 N.A. 3,898 16 3,898RAMESH

TIKARAM - 3,898 0 143 -

9,724RAMESH TOPPO 664 9572003 101126580670 N.A. 7,976 0 7,976RAMESHTOPPO - 7,976 0 293 -

13,146RAMESH A R 626 9022004 100305471727 N.A. 7,514 0 7,514RAMESH.A.R - 7,514 0 276 -

1,924RAMESHBHAILILABHAI 149 2152005 100920048846 N.A. 1,794 24 1,794RAMESHBHAI

LILABHAI - 1,794 0 66 -

8,707RAMESHBHAIMAKVANA 725 1,0452006 100957675985 N.A. 8,707 0 8,707RAMESHBHAI

MAKVANA - 8,707 0 320 -

1,697RAMJATANMOCHI 119 1722007 100921748059 N.A. 1,432 25 1,432RAMJATAN

MOCHI - 1,432 0 53 -

16,198RAMJEE 797 1,1482008 100915808736 N.A. 9,568 0 9,568RAMJEE - 9,568 0 351 -

11,875RAMJEET YADAV 838 1,2082009 101107442540 N.A. 10,065 0 10,065RAMJEETYADAV - 10,065 0 370 -

10,778RAMJIT 536 7722010 101017578160 N.A. 6,437 6 6,437RAMJIT - 6,437 0 236 -

0RAMKRUSHNAPRABHAKAR 0 02011 101043264610 N.A. 0 0 0RAMKRUSHN

A - 0 0 0 -

7,226RAMKUMAR 435 6272012 100577727227 N.A. 5,226 0 5,226RAMKUMAR - 5,226 0 192 -

5,362RAM KUMAR 378 5442013 101148202084 N.A. 4,535 3 4,535RAMKUMAR - 4,535 0 166 -

88 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

5,672Ram Nevas 379 5462014 100983973611 N.A. 4,550 0 4,550RAMNEVAS - 4,550 0 167 -

938RAMPAL 63 912015 101107438775 N.A. 757 28 757RAMPAL - 757 0 28 -

9,206RAMPAL 716 1,0322016 100590536517 N.A. 8,601 0 8,601RAMPAL - 8,601 0 316 -

9,206RAMVEERSINGH 716 1,0322017 100514288359 N.A. 8,601 0 8,601RAMVEER

SINGH - 8,601 0 316 -

3,011RAN VIJAYKUMAR SINGH 147 2122018 100919953101 N.A. 1,765 25 1,765RAN VIJAY

KUMAR - 1,765 0 65 -

10,000RANGHADIYAJIGNESHBHAI 699 1,0072019 101083801133 N.A. 8,388 0 8,388RANGHADIYA

JIGNESHBHAI - 8,388 0 308 -

6,704RANI U 439 6332020 101083801665 N.A. 5,274 5 5,274RANI U - 5,274 0 194 -

8,112RANJAN KUMAR 676 9732021 100307515011 N.A. 8,112 0 8,112RANJANKUMAR - 8,112 0 297 -

10,565RANJANNARZARY 625 9002022 101107450888 N.A. 7,500 0 7,500RANJAN

NARZARY - 7,500 0 275 -

10,988RANJEET 753 1,0852023 100722657418 N.A. 9,040 0 9,040RANJEET - 9,040 0 332 -

4,536RANJEETKUMAR 378 5442024 100514299259 N.A. 4,536 3 4,536RANJEET

KUMAR - 4,536 0 166 -

7,765RANJEETKUMAR 579 8342025 100513959887 N.A. 6,950 0 6,950RANJEET

KUMAR - 6,950 0 255 -

11,560RANJEETKUMAR 853 1,2292026 101126581721 N.A. 10,244 0 10,244RANJEET

KUMAR - 10,244 0 376 -

8,112RANJEETKUMAR 676 9732027 100307801538 N.A. 8,112 0 8,112RANJEET

KUMAR - 8,112 0 297 -

4,788RANJEETKUMAR 399 5752028 100514306972 N.A. 4,788 2 4,788RANJEET

KUMAR - 4,788 0 176 -

2,753RANJIT HALDAR 119 1722029 100925699123 N.A. 1,432 25 1,432RANJITHALDAR - 1,432 0 53 -

3,330RANJIT KUMARSINGH 162 2342030 100928157893 N.A. 1,948 25 1,948RANJIT

KUMAR - 1,948 0 72 -

11,105RANJITSAMANTO 800 1,1532031 100308195222 N.A. 9,605 0 9,605RANJIT

SAMANTO - 9,605 0 353 -

8,095RANJIT SARDAR 612 8812032 101083800650 N.A. 7,345 0 7,345RANJITSARDAR - 7,345 0 269 -

8,150RANJIT KUMAR 616 8882033 100983972064 N.A. 7,400 0 7,400RANJITKUMAR - 7,400 0 272 -

6,498RANVEER SINGH 378 5442034 101148202097 N.A. 4,535 2 4,535RANVEERSINGH - 4,535 0 166 -

0RANVEER SINGHKAROSIYA 0 02035 100923649631 N.A. 0 0 0RANVEER

SINGH - 0 0 0 -

7,567RASEEDAKHATUN 569 8202036 101148202336 N.A. 6,832 0 6,832RASEDA

KHATUN - 6,832 0 251 -

89 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,206RASHID ALI 716 1,0322037 100514223878 N.A. 8,601 0 8,601RASHID ALI - 8,601 0 316 -

0RATAN BISWAS 0 02038 101107439837 N.A. 0 31 0RATANBISWAS - 0 0 0 -

1,234RATAN DEWAN 83 1202039 101126579866 N.A. 1,000 27 1,000RATANDEWAN - 1,000 0 37 -

11,835RATAN LAL 690 9942040 101107445320 N.A. 8,280 0 8,280RATAN LAL - 8,280 0 304 -

11,680RATNESHKUMAR 757 1,0912041 101107441762 N.A. 9,091 3 9,091RATNESH

KUMAR - 9,091 0 334 -

0RAUSHANKUMAR 0 02042 101107452161 N.A. 0 0 0RAUSHAN

KUMAR - 0 0 0 -

7,332RAVI 488 7042043 100577558336 N.A. 5,864 12 5,864RAVI - 5,864 0 216 -

14,613RAVI 929 1,3382044 100513877136 N.A. 11,154 0 11,154RAVI - 11,154 0 409 -

7,262RAVI 427 6152045 100927365493 N.A. 5,122 0 5,122RAVI - 5,122 0 188 -

8,076RAVI 582 8382046 101066838292 N.A. 6,981 1 6,981RAVI - 6,981 0 256 -

37,474RAVICHANDRAN 823 1,1862047 100309917922 N.A. 9,882 0 9,882RAVI

CHANDRAN - 9,882 0 363 -

7,262RAVI CHAVRIYA 427 6152048 101017576895 N.A. 5,122 0 5,122RAVICHAVRIYA - 5,122 0 188 -

0RAVI CHOUHAN 0 02049 101043264938 N.A. 0 0 0RAVICHOUHAN - 0 0 0 -

6,818RAVI JAJOTER 457 6582050 100515347102 N.A. 5,486 0 5,486RAVI JAJOTER - 5,486 0 201 -

9,206RAVI KANT 716 1,0322051 100654142009 N.A. 8,601 0 8,601RAVI KANT - 8,601 0 316 -

17,310RAVI KANTSHARMA 909 1,3092052 100668431656 N.A. 10,910 0 10,910RAVI KANT

SHARMA - 10,910 0 400 -

0RAVI KUMAR 0 02053 100722828709 N.A. 0 0 0RAVI KUMAR - 0 0 0 -

1,405RAVI KUMAR 83 1192054 101083800645 N.A. 991 25 991RAVI KUMAR - 991 0 36 -

9,681RAVI KUMAR 656 9462055 101148200848 N.A. 7,881 0 7,881RAVI KUMAR - 7,881 0 290 -

5,754RAVI KUMAR 456 6582056 100690396245 N.A. 5,480 4 5,480RAVI KUMAR - 5,480 0 202 -

0RAVI KUMAR 0 02057 100689663778 N.A. 0 0 0RAVI KUMAR - 0 0 0 -

8,063RAVI KUMAR 426 6142058 101107438660 N.A. 5,120 9 5,120RAVI KUMAR - 5,120 0 188 -

7,820RAVI KUMAR 571 8222059 101126581323 N.A. 6,850 0 6,850RAVI KUMAR - 6,850 0 251 -

90 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

3,025RAVI KUMAR 231 3332060 101147648053 N.A. 2,778 10 2,778RAVI KUMAR - 2,778 0 102 -

29,609RAVI KUMARJANI LOT 814 1,1732061 100668272768 N.A. 9,772 31 9,772RAVI KUMAR

JANI LOT - 9,772 0 359 -

7,825RAVI KUMARTHAKUR 594 8552062 101017577760 N.A. 7,125 0 7,125RAVI KUMAR

THAKUR - 7,125 0 261 -

4,484RAVI LODWAL 374 5382063 101107451479 N.A. 4,484 11 4,484RAVILODWAL - 4,484 0 164 -

6,710RAVI MUKAGOL 515 7432064 101043264566 N.A. 6,188 9 6,188RAVIMUKAGOL - 6,188 0 228 -

0RAVI N 0 02065 101066838200 N.A. 0 0 0RAVI N - 0 0 0 -

7,765RAVI SHANKARKURMI 579 8342066 100514173551 N.A. 6,950 0 6,950RAVI

SHANKAR - 6,950 0 255 -

10,334RAVICHANDRAN.K 535 7702067 100957684343 N.A. 6,418 0 6,418RAVICHANDR

AN.K - 6,418 0 235 -

7,993RAVI.K 524 7552068 100983971217 N.A. 6,288 0 6,288RAVIK - 6,288 0 231 -

8,797RAVIKANTSITARAM PATIL 698 1,0052069 100593899504 N.A. 8,378 4 8,378RAVIKANT

SITARAM - 8,378 0 307 -

8,698RAVIKUMARGOVINDBHAI 725 1,0442070 100983971342 N.A. 8,698 0 8,698RAVIKUMARG

OVINDBHAIS - 8,698 0 319 -

10,130RAVINDER 735 1,0592071 101107447546 N.A. 8,825 0 8,825RAVINDER - 8,825 0 324 -

10,582RAVINDER 881 1,2702072 100983969697 N.A. 10,582 0 10,582RAVINDER - 10,582 0 389 -

14,815RAVINDERGAUTAM 985 1,4202073 101126580367 N.A. 11,830 0 11,830RAVINDER

GAUTAM - 11,830 0 435 -

2,963RAVINDERKUMAR 162 2342074 100917208455 N.A. 1,948 25 1,948RAVINDER

KUMAR - 1,948 0 72 -

12,595RAVINDERKUMAR 708 1,0202075 100311004569 N.A. 8,500 0 8,500RAVINDER

KUMAR - 8,500 0 312 -

1,697RAVINDRA 119 1722076 101126580540 N.A. 1,432 25 1,432RAVINDRA - 1,432 0 53 -

12,068RAVINDRAGAIKAWAD 731 1,0532077 100311238257 N.A. 8,772 0 8,772RAVINDRA

GAIKAWAD - 8,772 0 322 -

7,550RAVINDRAGHATE 571 8222078 100577467726 N.A. 6,850 0 6,850RAVINDRA

GHATE - 6,850 0 251 -

0RAVINDRANATHURAM 0 02079 100922532162 N.A. 0 0 0RAVINDRA

NATHURAM - 0 0 0 -

10,051RAVINDRANAVNATH 663 9552080 101043263425 N.A. 7,955 0 7,955RAVINDRA

NAVNATH - 7,955 0 292 -

10,218RAVINDRAPRABHAKAR 787 1,1332081 101043264993 N.A. 9,445 0 9,445RAVINDRA

PRABHAKAR - 9,445 0 346 -

15,135RAVINDRAPRATAP SINGH 838 1,2082082 101126580765 N.A. 10,065 0 10,065RAVINDRA

PRATAP - 10,065 0 370 -

91 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,498RAVINDRAPUNDALIK 715 1,0302083 100655792145 N.A. 8,587 1 8,587RAVINDRA

PUNDALIK - 8,587 0 315 -

8,491RAVINDRASHIVAJI JADHAV 674 9702084 101043263822 N.A. 8,087 0 8,087RAVINDRA

SHIVAJI - 8,087 0 296 -

17,350RAVINDRAVASUDEV MORE 738 1,0632085 100311549028 N.A. 8,856 0 8,856RAVINDRA

VASUDEV - 8,856 0 325 -

6,227RAVIVARMAN V 418 6022086 101126580071 N.A. 5,017 6 5,017RAVIVARMANV - 5,017 0 184 -

10,374RAZZAKRAVOOF 644 9282087 101043264371 N.A. 7,736 2 7,736RAZZAK

RAVOOF - 7,736 0 284 -

9,770REDDYPOGURAVI KUMAR 714 1,0282088 100891863378 N.A. 8,570 0 8,570REDDYPOGU

RAVI KUMAR - 8,570 0 314 -

9,206REENA DEVI 716 1,0322089 100577751220 N.A. 8,601 0 8,601REENA DEVI - 8,601 0 316 -

9,838REENKU 767 1,1052090 101126580028 N.A. 9,208 0 9,208REENKU - 9,208 0 338 -

9,034REHKA 732 1,0542091 100536030123 N.A. 8,787 0 8,787REHKA - 8,787 0 322 -

0REJAUL KARIM 0 02092 101126581038 N.A. 0 31 0REJAULKARIM - 0 0 0 -

12,318REKHA HARIDAS 690 9942093 100312415360 N.A. 8,280 0 8,280REKHAHARIDAS - 8,280 0 304 -

1,697REKHA RANI 119 1722094 101043263528 N.A. 1,432 25 1,432REKHA RANI - 1,432 0 53 -

7,721REKHA.R 518 7472095 100957683911 N.A. 6,221 0 6,221REKHA.R - 6,221 0 229 -

8,280REMANI GOPI 690 9942096 100312617736 N.A. 8,280 0 8,280REMANI GOPI - 8,280 0 304 -

0REMANI SASI 0 02097 100924970008 N.A. 0 0 0REMANI SASI - 0 0 0 -

22,115RENJU VIJAYAN 1,145 1,6502098 100577594326 N.A. 13,750 0 13,750RENJUVIJAYAN - 13,750 0 505 -

8,307RENU BHAI 583 8402099 101148827052 N.A. 7,001 0 7,001RENU BHAI - 7,001 0 257 -

0RESHMA RAMJADHAV 0 02100 101017579217 N.A. 0 0 0RESHMA RAM

JADHAV - 0 0 0 -

1,986RICHARD BARLA 142 2052101 101017577843 N.A. 1,708 25 1,708RICHARDBARLA - 1,708 0 63 -

0RINKU 0 02102 100313700537 N.A. 0 0 0RINKU - 0 0 0 -

10,496RINKU 582 8382103 101066837934 N.A. 6,981 1 6,981RINKU - 6,981 0 256 -

0RINKU 0 02104 101066837947 N.A. 0 0 0RINKU - 0 0 0 -

24,152RINKU 1,250 3,6222105 100668351396 N.A. 15,000 0 30,184RINKU - 15,000 0 2,372 -

92 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,514RINKU 666 9602106 100927827350 N.A. 8,001 7 8,001RINKU - 8,001 0 294 -

26,846RINKU 1,250 3,1502107 100917397350 N.A. 15,000 0 26,246RINKU - 15,000 0 1,900 -

8,391RINKU KUMAR 497 7162108 101148202078 N.A. 5,968 0 5,968RINKUKUMAR - 5,968 0 219 -

333RINKU KUMAR 28 402109 101107445911 N.A. 333 31 333RINKUKUMAR - 333 0 12 -

9,827RINTU KUILA 711 1,0252110 101147647638 N.A. 8,540 1 8,540RINTU KUILA - 8,540 0 314 -

0RITESH 0 02111 101043263350 N.A. 0 0 0RITESH - 0 0 0 -

13,636RITESHKOCHGAWAY 898 1,2932112 100536267838 N.A. 10,778 0 10,778RITESH

KOCHGAWAY - 10,778 0 395 -

9,772RITESHVIDHYANAND 736 1,0602113 101043264131 N.A. 8,830 0 8,830RITESH

VIDHYANAN - 8,830 0 324 -

3,629RITIK KUMAR 258 3722114 101147648076 N.A. 3,103 6 3,103RITIK KUMAR - 3,103 0 114 -

13,688RIYANKAANILKUMAR 645 9302115 100314347572 N.A. 7,746 2 7,746RIYANKA

ANILKUMAR - 7,746 0 285 -

10,026ROBIN BILUNG 741 1,0682116 100514681121 N.A. 8,898 0 8,898ROBINBILUNG - 8,898 0 327 -

0ROCHOKKAPOOR 0 02117 100514522919 N.A. 0 0 0ROCHOK

KAPOOR - 0 0 0 -

137ROHAN KARANTAMCHIKAR 11 162118 101107452470 N.A. 130 31 130ROHAN

KARAN - 130 0 5 -

10,059ROHANRAVINDRA 671 9672119 100592557537 N.A. 8,056 0 8,056ROHAN

RAVINDRA - 8,056 0 296 -

9,154ROHAN SANJAYADSUL 702 1,0122120 101083799944 N.A. 8,432 0 8,432ROHAN

SANJAY - 8,432 0 310 -

8,593ROHINI 576 8292121 100957676862 N.A. 6,909 2 6,909ROHINI - 6,909 0 253 -

7,809ROHIT 477 6872122 101147647883 N.A. 5,729 1 5,729ROHIT - 5,729 0 210 -

8,781ROHIT 630 9082123 100889448596 N.A. 7,569 0 7,569ROHIT - 7,569 0 278 -

7,262ROHIT 427 6152124 100925664888 N.A. 5,122 0 5,122ROHIT - 5,122 0 188 -

16,051ROHIT ASHOKMORE 786 1,1322125 100314820295 N.A. 9,436 0 9,436ROHIT

ASHOK - 9,436 0 346 -

8,980ROHIT GUJRATI 637 9182126 101043265420 N.A. 7,647 0 7,647ROHITGUJRATI - 7,647 0 281 -

7,328ROHIT KUMARSHARMA 601 8662127 100514298559 N.A. 7,214 0 7,214ROHIT

KUMAR - 7,214 0 265 -

0ROHIT SHARMA 0 02128 101083800666 N.A. 0 0 0ROHITSHARMA - 0 0 0 -

93 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

2,233ROHIT SUDAN 136 1962129 101147647767 N.A. 1,635 18 1,635ROHITSUDAN - 1,635 0 60 -

11,262ROHITASHKUMAR 676 9742130 101147647561 N.A. 8,117 0 8,117ROHITASH

KUMAR - 8,117 0 298 -

9,681ROHITHSHANKAR 656 9462131 100056901821 N.A. 7,881 0 7,881ROHITH

SHANKAR - 7,881 0 290 -

6,637ROMI KUMAR 379 5462132 100513862787 N.A. 4,550 0 4,550ROMI KUMAR - 4,550 0 167 -

10,845ROOP SINGHRAWAT 754 1,0862133 101043262985 N.A. 9,054 2 9,054ROOP SINGH

RAWAT - 9,054 0 332 -

9,209ROOPA 615 8862134 100315507266 N.A. 7,384 0 7,384ROOPA - 7,384 0 271 -

2,959ROSHANRAMESH 155 2242135 100983974488 N.A. 1,864 24 1,864ROSHANRAM

ESHKHANDA - 1,864 0 69 -

5,873ROSHANTHARISHCHAND 466 6712136 101126581443 N.A. 5,593 10 5,593ROSHANT

HARISHCHAN - 5,593 0 205 -

9,000RPUNJAYKUMAR 327 4712137 100315970482 N.A. 3,926 0 3,926RPUNJAY

KUMAR - 3,926 0 144 -

9,206RUBEL RANA 716 1,0322138 101017579414 N.A. 8,601 0 8,601RUBEL RANA - 8,601 0 316 -

14,197RUDRA 897 1,2922139 100316178362 N.A. 10,764 0 10,764RUDRA LALGAIRE - 10,764 0 395 -

8,551RUKMANI 646 9302140 100054430043 N.A. 7,751 0 7,751RUKMANI - 7,751 0 284 -

9,455RUMMOLLASHANKAR 691 9952141 100514734811 N.A. 8,294 1 8,294RUMMOLLA

SHANKAR - 8,294 0 304 -

8,436RUPESH 602 8672142 101126581334 N.A. 7,228 0 7,228RUPESH - 7,228 0 265 -

6,698RUPESH ASHOKBAGATE 531 7652143 101107452415 N.A. 6,379 9 6,379RUPESH

ASHOK - 6,379 0 234 -

0RUSHIKANTSHASHIKANT 0 02144 101066835606 N.A. 0 31 0RUSHIKANT

SHASHIKANT - 0 0 0 -

0RUSTOM ALAMLASKAR 0 02145 100983973386 N.A. 0 0 0RUSTOMALA

MLASKAR - 0 0 0 -

9,681S B SHEKARA 656 9462146 101126579383 N.A. 7,881 0 7,881S B SHEKARA - 7,881 0 290 -

8,570S BHAVANI 714 1,0282147 100323538931 N.A. 8,570 0 8,570S BHAVANI - 8,570 0 314 -

9,856S Gurusamy 494 7112148 100321649630 N.A. 5,927 2 5,927S GURUSAMY - 5,927 0 217 -

7,042S K MOHORUMALI 525 7562149 100950310849 N.A. 6,297 4 6,297S K

MOHORUM - 6,297 0 231 -

8,040S K MONIRUL 602 8682150 100950310672 N.A. 7,230 0 7,230S K MONIRUL - 7,230 0 266 -

10,536S KUMARESAN 528 7602151 100321876422 N.A. 6,336 0 6,336SKUMARESAN - 6,336 0 232 -

94 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,680S LOKESH 685 9872152 100536795939 N.A. 8,225 1 8,225S LOKESH - 8,225 0 302 -

16,378S NAGARAJ 667 9612153 101126579417 N.A. 8,011 0 8,011S NAGARAJ - 8,011 0 294 -

8,085S RAJESHWARI 553 7962154 100593435246 N.A. 6,633 1 6,633SRAJESHWARI - 6,633 0 243 -

10,536S SaravanaKumar 528 7602155 100322716509 N.A. 6,336 0 6,336S SARAVANA

KUMAR - 6,336 0 232 -

6,260S.RANI 418 6022156 100592025889 N.A. 5,017 6 5,017S.RANI - 5,017 0 184 -

12,035S SHIVA KUMAR 615 8862157 100324868631 N.A. 7,384 0 7,384S.SHIVAKUMAR - 7,384 0 271 -

8,274SABDUL SEKH 617 8882158 101066837463 N.A. 7,402 5 7,402SABDULSEKH - 7,402 0 271 -

1,697SABUL AHMAD 119 1722159 100920094594 N.A. 1,432 25 1,432SABULAHMAD - 1,432 0 53 -

10,296SACHIN 805 1,1602160 101107433534 N.A. 9,666 0 9,666SACHIN - 9,666 0 355 -

9,174SACHIN ANILKANDARE 691 9952161 101043263516 N.A. 8,291 2 8,291SACHIN ANIL

KANDARE - 8,291 0 304 -

10,093SACHIN B 737 1,0622162 101043263571 N.A. 8,850 0 8,850SACHIN B - 8,850 0 325 -

9,793SACHINBUDHAJI 737 1,0622163 101043264453 N.A. 8,850 0 8,850SACHIN

BUDHAJI - 8,850 0 325 -

7,391SACHIN KUMAR 575 8282164 100594083540 N.A. 6,901 9 6,901SACHINKUMAR - 6,901 0 253 -

10,240SACHIN KUMAR 711 1,0252165 101066837588 N.A. 8,540 0 8,540SACHINKUMAR - 8,540 0 314 -

0SACHIN KUMAR 0 02166 101107437451 N.A. 0 0 0SACHINKUMAR - 0 0 0 -

6,530SACHIN KUMAR 534 7702167 100515149183 N.A. 6,416 0 6,416SACHINKUMAR - 6,416 0 236 -

9,324SACHIN KUMAR 653 9412168 100957675336 N.A. 7,842 6 7,842SACHINKUMAR - 7,842 0 288 -

12,909SACHINMAHADEV 671 9672169 100326080489 N.A. 8,056 0 8,056SACHIN

MAHADEV - 8,056 0 296 -

0SACHINNARAYAN 0 02170 100326122124 N.A. 0 0 0SACHIN

NARAYAN - 0 0 0 -

2,070SACHIN RAMANSOLANKI 155 2242171 101148827113 N.A. 1,864 1 1,864SACHIN

RAMAN - 1,864 0 69 -

9,278SACHINRAMCHANDRA 712 1,0262172 101083799985 N.A. 8,550 0 8,550SACHIN

RAMCHANDR - 8,550 0 314 -

11,059SACHINRAMESH 671 9672173 100326192062 N.A. 8,056 0 8,056SACHIN

RAMESH - 8,056 0 296 -

5,411SACHIN SURESHRAUT 377 5432174 101147647297 N.A. 4,527 0 4,527SACHIN

SURESH - 4,527 0 166 -

95 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,917SACHINTENDULKAR 743 1,0702175 100513923601 N.A. 8,917 0 8,917SACHIN

TENDULKAR - 8,917 0 327 -

8,891SACHINUTTAMBHAI 641 9232176 100983971326 N.A. 7,691 0 7,691SACHINUTTA

MBHAIKEDAR - 7,691 0 282 -

10,365SADDAM ALI 662 9542177 101043264288 N.A. 7,953 2 7,953SADDAM ALI - 7,953 0 292 -

8,416SADHAN BAURI 612 8812178 100007981190 N.A. 7,345 0 7,345SADHANBAURI - 7,345 0 269 -

10,681SADHAN PAL 735 1,0592179 101043264337 N.A. 8,825 0 8,825SADHAN PAL - 8,825 0 324 -

8,622SADHAN TANTI 479 6902180 101147647640 N.A. 5,748 9 5,748SADHANTANTI - 5,748 0 211 -

10,202SADHU RAM 720 1,0372181 100920090929 N.A. 8,642 3 8,642SADHU RAM - 8,642 0 317 -

4,711SADU LALITHA 341 4922182 100513935639 N.A. 4,097 15 4,097SADULALITHA - 4,097 0 151 -

11,660SAGAR R 721 1,0392183 100668532008 N.A. 8,661 0 8,661SAGAR R - 8,661 0 318 -

9,770SAGAR SURESH 714 1,0282184 100327151072 N.A. 8,570 0 8,570SAGARSURESH - 8,570 0 314 -

9,137SAGAR SURESHTEMBHURNIKA 725 1,0442185 101083799963 N.A. 8,702 0 8,702SAGAR

SURESH - 8,702 0 319 -

6,501SAGUNTHALA.S 451 6502186 100577648058 N.A. 5,418 4 5,418SAGUNTHALA.S - 5,418 0 199 -

9,656SAHADEBBEHRA 727 1,0472187 100915973765 N.A. 8,726 0 8,726SAHADEB

BEHRA - 8,726 0 320 -

5,361SAHADEB DAS 403 5812188 101147647369 N.A. 4,840 10 4,840SAHADEBDAS - 4,840 0 178 -

0SAHEB MONDAL 0 02189 101066837416 N.A. 0 0 0SAHEBMONDAL - 0 0 0 -

1,736SAHEBRAONANA 130 1872190 100514556265 N.A. 1,559 25 1,559SAHEBRAO

NANA - 1,559 0 57 -

10,862SAHIDANKHATUN 616 8882191 101147647808 N.A. 7,400 0 7,400SAHIDAN

KHATUN - 7,400 0 272 -

1,542SAHIDUL SAKH 119 1712192 101107444062 N.A. 1,423 26 1,423SAHIDULSAKH - 1,423 0 52 -

11,336SAHIL 839 1,2082193 101066838829 N.A. 10,070 0 10,070SAHIL - 10,070 0 369 -

11,576SAHRIF KHAN 699 1,0082194 101107451970 N.A. 8,397 0 8,397SAHRIF KHAN - 8,397 0 309 -

10,149SAILESH KUMARRAI 538 7752195 101148827075 N.A. 6,460 10 6,460SAILESH

KUMAR RAI - 6,460 0 237 -

0SAKAMMA 0 02196 100656634452 N.A. 0 0 0SAKAMMA - 0 0 0 -

8,551SAKAMMA 646 9302197 100592622683 N.A. 7,751 0 7,751SAKAMMA - 7,751 0 284 -

96 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

3,084SAKHELA BIBI 237 3422198 101148202195 N.A. 2,847 21 2,847SAKHELA BIBI - 2,847 0 105 -

8,829SALEMA 664 9572199 101147647382 N.A. 7,971 0 7,971SALEMA - 7,971 0 293 -

8,346SALIM KHAN 509 7332200 100983971678 N.A. 6,110 1 6,110SALIMKHAN - 6,110 0 224 -

10,170SALVERUSAIBABA 689 9922201 100514964172 N.A. 8,270 0 8,270SALVERU

SAIBABA - 8,270 0 303 -

0SAMADHANSHALIGRAM 0 02202 101083800915 N.A. 0 0 0SAMADHAN

SHALIGRAM - 0 0 0 -

7,907SAMEER MUKHI 549 7902203 100514558071 N.A. 6,586 0 6,586SAMEERMUKHI - 6,586 0 241 -

12,104SAMEERRAMBHAU 671 9672204 100514870790 N.A. 8,056 0 8,056SAMEER

RAMBHAU - 8,056 0 296 -

9,159SAMEERSAKHARAM 671 9672205 100536766278 N.A. 8,056 0 8,056SAMEER

SAKHARAM - 8,056 0 296 -

10,069SAMEERSHRIPAT 704 1,0152206 100515160830 N.A. 8,456 0 8,456SAMEER

SHRIPAT - 8,456 0 311 -

6,151SAMELOLUPADMAVATHI 426 6142207 100957675944 N.A. 5,119 11 5,119SAMELOLU

PADMAVATHI - 5,119 0 188 -

9,484SAMIRGHODDVINDE 714 1,0292208 101043263456 N.A. 8,571 1 8,571SAMIR

GHODDVIND - 8,571 0 315 -

8,665SAMIRAN KHAN 593 8542209 101043264235 N.A. 7,117 6 7,117SAMIRANKHAN - 7,117 0 261 -

6,935SAMUALKACHHAP 554 7972210 100922170197 N.A. 6,645 1 6,645SAMUAL

KACHHAP - 6,645 0 243 -

8,675SANAT MONDAL 629 9062211 101107450256 N.A. 7,546 0 7,546SANATMONDAL - 7,546 0 277 -

8,801SANDEEP 602 8672212 101043265533 N.A. 7,221 0 7,221SANDEEP - 7,221 0 265 -

10,424SANDEEP 810 1,1672213 100689769226 N.A. 9,724 0 9,724SANDEEP - 9,724 0 357 -

7,262SANDEEP 427 6152214 100916688001 N.A. 5,122 0 5,122SANDEEP - 5,122 0 188 -

1,723SANDEEP 122 1762215 101126580037 N.A. 1,465 25 1,465SANDEEP - 1,465 0 54 -

9,579SANDEEPCHINTAMAN 736 1,0602216 101043262679 N.A. 8,837 0 8,837SANDEEP

CHINTAMAN - 8,837 0 324 -

2,959SANDEEPDAMODAR 155 2242217 101083800785 N.A. 1,864 24 1,864SANDEEP

DAMODAR - 1,864 0 69 -

9,585SANDEEPKUMAR 668 9632218 100920540369 N.A. 8,025 5 8,025SANDEEP

KUMAR - 8,025 0 295 -

10,806SANDEEPKUMAR 784 1,1292219 100886637651 N.A. 9,410 1 9,410SANDEEP

KUMAR - 9,410 0 345 -

9,368SANDEEPKUMAR 593 8552220 100919260573 N.A. 7,123 12 7,123SANDEEP

KUMAR - 7,123 0 262 -

97 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,724SANDEEPKUMAR 810 1,1672221 100330901969 N.A. 9,724 0 9,724SANDEEP

KUMAR - 9,724 0 357 -

11,209SANDEEPPUNDALIK 671 9672222 100331235602 N.A. 8,056 0 8,056SANDEEP

PUNDALIK - 8,056 0 296 -

8,763SANDEEPRAGHUNATH 671 9672223 101126581807 N.A. 8,060 0 8,060SANDEEP

RAGHUNATH - 8,060 0 296 -

17,180SANDEEP ROHIL 867 1,2492224 101043263172 N.A. 10,410 0 10,410SANDEEPROHIL - 10,410 0 382 -

9,459SANDEEPTRIMBAK 671 9672225 100515312096 N.A. 8,056 0 8,056SANDEEP

TRIMBAK - 8,056 0 296 -

11,059SANDEEPVASUDEO 671 9672226 100331450499 N.A. 8,056 0 8,056SANDEEP

VASUDEO - 8,056 0 296 -

11,099SANDEEP VILASKARANGUTKAR 738 1,0632227 100331457198 N.A. 8,856 0 8,856SANDEEP

VILAS - 8,856 0 325 -

10,682SANDESHBALKRISHNA 671 9672228 100947046394 N.A. 8,056 0 8,056SANDESH

BALKRISHNA - 8,056 0 296 -

16,075SANDESHKASHIRAM 785 1,1312229 100577547765 N.A. 9,423 0 9,423SANDESH

KASHIRAM - 9,423 0 346 -

12,475SANDESHNARAYAN JOSHI 714 1,0292230 100655554683 N.A. 8,577 1 8,577SANDESH

NARAYAN - 8,577 0 315 -

10,059SANDESHRAMCHANDRA 671 9672231 100892730947 N.A. 8,056 0 8,056SANDESH

RAMCHANDR - 8,056 0 296 -

0SANDIP 0 02232 101107451467 N.A. 0 31 0SANDIP - 0 0 0 -

10,837SANDIP 717 1,0322233 101066837808 N.A. 8,602 1 8,602SANDIP - 8,602 0 315 -

13,741SANDIP JAKHAR 550 7922234 100514776078 N.A. 6,600 0 6,600SANDIPJAKHAR - 6,600 0 242 -

8,150SANDIP KUMAR 616 8882235 100689846751 N.A. 7,400 0 7,400SANDIPKUMAR - 7,400 0 272 -

9,278SANDIP SAMPATSHEJWAL 712 1,0262236 101066837733 N.A. 8,550 0 8,550SANDIP

SAMPAT - 8,550 0 314 -

9,278SANDIP SHIVAJIKAMBALE 712 1,0262237 101043265262 N.A. 8,550 0 8,550SANDIP

SHIVAJI - 8,550 0 314 -

9,793SANDIPVITTHAL 737 1,0622238 101043264469 N.A. 8,850 0 8,850SANDIP

VITTHAL - 8,850 0 325 -

3,906SANDIPA TIRKEY 289 4172239 101126580875 N.A. 3,472 18 3,472SANDIPATIRKEY - 3,472 0 128 -

10,218SANDIPANSOPAN SHINDE 787 1,1332240 101043266179 N.A. 9,445 0 9,445SANDIPAN

SOPAN - 9,445 0 346 -

8,180SANGAPUUSHARANI 681 9822241 100535970409 N.A. 8,180 0 8,180SANGAPU

USHARANI - 8,180 0 301 -

14,102SANGEETKUMAR 601 8662242 101066837906 N.A. 7,214 0 7,214SANGEET

KUMAR - 7,214 0 265 -

2,071SANGEETA DAS 155 2242243 100983970225 N.A. 1,864 24 1,864SANGEETADAS - 1,864 0 69 -

98 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,352SANGITA KIRANVAIDYA 663 9542244 101107451887 N.A. 7,954 0 7,954SANGITA

KIRAN - 7,954 0 291 -

9,409SANGITARAJARAM 671 9672245 100892101192 N.A. 8,056 0 8,056SANGITA

RAJARAM - 8,056 0 296 -

12,586SANGKU MANIKALITA 773 1,1142246 100332463220 N.A. 9,280 0 9,280SANGKU

MANI KALITA - 9,280 0 341 -

0SANJAY 0 02247 101126580708 N.A. 0 31 0SANJAY - 0 0 0 -

6,500SANJAY 541 7802248 100332598517 N.A. 6,500 0 6,500SANJAY - 6,500 0 239 -

5,115SANJAY 406 5852249 100332598555 N.A. 4,871 7 4,871SANJAY - 4,871 0 179 -

8,715SANJAY 622 8952250 101126580627 N.A. 7,461 0 7,461SANJAY - 7,461 0 273 -

0SANJAY 0 02251 101107447465 N.A. 0 0 0SANJAY - 0 0 0 -

10,621SANJAY 783 1,1282252 101107433450 N.A. 9,396 1 9,396SANJAY - 9,396 0 345 -

26,831SANJAY 1,250 3,0682253 100332598426 N.A. 15,000 0 25,566SANJAY - 15,000 0 1,818 -

2,010SANJAY 142 2052254 101126580092 N.A. 1,709 24 1,709SANJAY - 1,709 0 63 -

21SANJAY BABANMORDE 2 22255 101126581671 N.A. 20 31 20SANJAY

BABAN - 20 0 0 -

7,765SANJAY BHARTI 579 8342256 100654228195 N.A. 6,950 0 6,950SANJAYBHARTI - 6,950 0 255 -

11,060SANJAY BHIKAJIBASANKAR 671 9672257 100513726164 N.A. 8,056 0 8,056SANJAY

BHIKAJI - 8,056 0 296 -

9,411SANJAYCHAUDHARY 538 7752258 101148827068 N.A. 6,460 10 6,460SANJAY

CHAUDHARY - 6,460 0 237 -

8,000SANJAY DAS 661 9522259 100514329158 N.A. 7,936 0 7,936SANJAY DAS - 7,936 0 291 -

2,108SANJAY GIRI 124 1782260 101148202614 N.A. 1,487 11 1,487SANJAY GIRI - 1,487 0 54 -

20,337Sanjay J Patel 657 9472261 100514112097 N.A. 7,889 0 7,889SANJAY JPATEL - 7,889 0 290 -

5,649SANJAY JATWA 403 5802262 101043263309 N.A. 4,832 12 4,832SANJAYJATWA - 4,832 0 177 -

8,150SANJAY KUMAR 616 8882263 101126581306 N.A. 7,400 0 7,400SANJAYKUMAR - 7,400 0 272 -

2,322SANJAY KUMAR 131 1892264 100928430277 N.A. 1,576 25 1,576SANJAYKUMAR - 1,576 0 58 -

8,112SANJAY KUMAR 676 9732265 100333210528 N.A. 8,112 0 8,112SANJAYKUMAR - 8,112 0 297 -

8,790SANJAY KUMAR 688 9922266 100957675304 N.A. 8,265 0 8,265SANJAYKUMAR - 8,265 0 304 -

99 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,311SANJAY KUMAR 566 8152267 100515254577 N.A. 6,790 9 6,790SANJAYKUMAR - 6,790 0 249 -

6,500SANJAY KUMAR 541 7802268 100050273269 N.A. 6,500 0 6,500SANJAYKUMAR - 6,500 0 239 -

10,227SANJAY KUMAR 601 8662269 101126580490 N.A. 7,214 0 7,214SANJAYKUMAR - 7,214 0 265 -

6,607SANJAY KUMAR 524 7552270 101107452142 N.A. 6,292 0 6,292SANJAYKUMAR - 6,292 0 231 -

0SANJAY KUMAR 0 02271 101126580059 N.A. 0 0 0SANJAYKUMAR - 0 0 0 -

3,011SANJAY MAAN 147 2122272 101043263537 N.A. 1,765 25 1,765SANJAYMAAN - 1,765 0 65 -

4,902SANJAY MAJHI 389 5602273 100722628976 N.A. 4,668 8 4,668SANJAYMAJHI - 4,668 0 171 -

8,970SANJAY NANASONANWANE 673 9702274 101126581560 N.A. 8,081 1 8,081SANJAY NANA

SONANWANE - 8,081 0 297 -

8,424SANJAY PRASAD 676 9732275 100333840134 N.A. 8,112 0 8,112SANJAYPRASAD - 8,112 0 297 -

11,330SANJAYRAMBHAU 671 9672276 100047990917 N.A. 8,056 0 8,056SANJAY

RAMBHAU - 8,056 0 296 -

2,743SANJAY SEN 211 3032277 100916631884 N.A. 2,528 20 2,528SANJAY SEN - 2,528 0 92 -

0SANJAY SINGH 0 02278 101043263043 N.A. 0 0 0SANJAYSINGH - 0 0 0 -

8,980SANJAY SINGHTHAKUR 637 9182279 101043265648 N.A. 7,647 0 7,647SANJAY

SINGH - 7,647 0 281 -

8,980SANJAY SUNPAT 637 9182280 101043266048 N.A. 7,647 0 7,647SANJAYSUNPAT - 7,647 0 281 -

10,729SANJAY TIRKEY 760 1,0952281 101083800229 N.A. 9,129 0 9,129SANJAYTIRKEY - 9,129 0 335 -

5,644SANJEETKUMAR 420 6052282 100957676566 N.A. 5,044 0 5,044SANJEET

KUMAR - 5,044 0 185 -

25,566SANJEETKUMAR 1,250 3,0682283 100515111289 N.A. 15,000 0 25,566SANJEET

KUMAR - 15,000 0 1,818 -

2,593SANJEETKUMAR 147 2122284 100924355332 N.A. 1,767 24 1,767SANJEET

KUMAR - 1,767 0 65 -

9,568SANJEEVKUMAR ROUT 797 1,1482285 100025374479 N.A. 9,568 0 9,568SANJEEV

KUMAR ROUT - 9,568 0 351 -

11,780SANJEEVKUMAR 864 1,2452286 100514037143 N.A. 10,374 0 10,374SANJEEV

KUMAR - 10,374 0 381 -

4,297SANJEEVKUMAR VERMA 161 2322287 100924153062 N.A. 1,935 25 1,935SANJEEV

KUMAR - 1,935 0 71 -

14,336SANJEEVPODDAR 954 1,3742288 101126580346 N.A. 11,448 1 11,448SANJEEV

PODDAR - 11,448 0 420 -

12,818SANJEEVRATHIA 797 1,1482289 100061089248 N.A. 9,568 0 9,568SANJEEV

RATHIA - 9,568 0 351 -

100 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,269SANJIB BALMIKI 592 8532290 100053620937 N.A. 7,108 1 7,108SANJIBBALMIKI - 7,108 0 261 -

2,110SANJIBDEBNATH 103 1482291 100913218445 N.A. 1,237 27 1,237SANJIB

DEBNATH - 1,237 0 45 -

6,893SANJIT KUMAR 472 6802292 100514805999 N.A. 5,668 0 5,668SANJITKUMAR - 5,668 0 208 -

5,085SANJIT KUMARPATEL 318 4582293 100957676725 N.A. 3,817 16 3,817SANJIT

KUMAR - 3,817 0 140 -

8,513SANJIT ROY 640 9222294 101066837428 N.A. 7,686 4 7,686SANJIT ROY - 7,686 0 282 -

0SANJIT SARKAR 0 02295 101066837952 N.A. 0 0 0SANJITSARKAR - 0 0 0 -

9,271SANJIVKALINDRI 615 8862296 101107432245 N.A. 7,384 0 7,384SANJIV

KALINDRI - 7,384 0 271 -

0SANJIV KUMAR 0 02297 100515131051 N.A. 0 0 0SANJIVKUMAR - 0 0 0 -

0SANJAY JANA 0 02298 101148202225 N.A. 0 26 0SANJOY JANA - 0 0 0 -

0SANJU RAMDASTAYADE 0 02299 101043262890 N.A. 0 0 0SANJU

RAMDAS - 0 0 0 -

8,921SANKAR V 518 7472300 101066838413 N.A. 6,221 0 6,221SANKAR V - 6,221 0 229 -

10,300SANKESHDNYANESHWAR 688 9912301 101126581628 N.A. 8,256 0 8,256SANKESH

DNYANESHW - 8,256 0 303 -

3,315SANKETBHIMRAO 216 3122302 101066837751 N.A. 2,599 21 2,599SANKET

BHIMRAO - 2,599 0 96 -

11,059SANKETSANTOSH 671 9672303 100335549814 N.A. 8,056 0 8,056SANKET

SANTOSH - 8,056 0 296 -

7,238SANKUCHANDRA DAS 296 4262304 101066837865 N.A. 3,548 20 3,548SANKU

CHANDRA - 3,548 0 130 -

8,230SANMAN SINGHPRAJAPATI 637 9182305 101043265598 N.A. 7,647 0 7,647SANMAN

SINGH - 7,647 0 281 -

1,697SANT PRASADSINGH 119 1722306 100949458337 N.A. 1,432 25 1,432SANT PRASAD

SINGH - 1,432 0 53 -

0SANTA SINGH 0 02307 100948239198 N.A. 0 0 0SANTA SINGH - 0 0 0 -

9,280SANTHAPALLIYAN 690 9942308 100655669656 N.A. 8,280 0 8,280SANTHA

PALLIYAN - 8,280 0 304 -

13,759SANTHAKUMARR 583 8402309 100668513232 N.A. 7,000 31 7,000SANTHAKUM

AR R - 7,000 0 257 -

6,501SANTHANALAKSHMI.M 451 6502310 100577869268 N.A. 5,418 4 5,418SANTHANALA

KSHMI.M - 5,418 0 199 -

8,551SANTHOSHSHANKAR 646 9302311 100515109471 N.A. 7,751 0 7,751SANTHOSH

SHANKAR - 7,751 0 284 -

8,362SANTOSH 508 7322312 101147647519 N.A. 6,104 2 6,104SANTOSH - 6,104 0 224 -

101 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,000SANTOSH 661 9522313 100577764461 N.A. 7,936 0 7,936SANTOSH - 7,936 0 291 -

8,603SANTOSHANANT 648 9332314 101066839140 N.A. 7,778 4 7,778SANTOSH

ANANT - 7,778 0 285 -

8,789SANTOSHBHIKU ABGUL 697 1,0042315 101107451609 N.A. 8,370 1 8,370SANTOSH

BHIKU - 8,370 0 307 -

9,779SANTOSHDADARAO 736 1,0602316 101043265289 N.A. 8,837 0 8,837SANTOSH

DADARAO - 8,837 0 324 -

10,200SANTOSHDVARKANATH 785 1,1312317 101043265010 N.A. 9,428 0 9,428SANTOSH

DVARKANAT - 9,428 0 346 -

9,278SANTOSHEKNATH RAUT 712 1,0262318 101043265047 N.A. 8,550 0 8,550SANTOSH

EKNATH - 8,550 0 314 -

9,786SANTOSHGANPAT 737 1,0612319 101066838011 N.A. 8,843 0 8,843SANTOSH

GANPAT - 8,843 0 324 -

3,916SANTOSHGOPAL PARAB 311 4472320 101147647189 N.A. 3,729 1 3,729SANTOSH

GOPAL PARAB - 3,729 0 136 -

11,059SANTOSHHARICHANDRA 671 9672321 100336636829 N.A. 8,056 0 8,056SANTOSH

HARICHAND - 8,056 0 296 -

9,194SANTOSHKAJATE 692 9972322 101043263661 N.A. 8,310 2 8,310SANTOSH

KAJATE - 8,310 0 305 -

6,344SANTOSHKUMAR 453 6522323 100722552275 N.A. 5,434 0 5,434SANTOSH

KUMAR - 5,434 0 199 -

10,917SANTOSHKUMAR 647 9322324 100689528222 N.A. 7,769 3 7,769SANTOSH

KUMAR - 7,769 0 285 -

6,893SANTOSHKUMAR 472 6802325 100514814534 N.A. 5,668 0 5,668SANTOSH

KUMAR - 5,668 0 208 -

10,268SANTOSHKUMAR 797 1,1482326 100894980896 N.A. 9,568 0 9,568SANTOSH

KUMAR - 9,568 0 351 -

11,323SANTOSHKUMAR 838 1,2072327 100536702267 N.A. 10,057 0 10,057SANTOSH

KUMAR - 10,057 0 369 -

9,383SANTOSHKUMAR 579 8342328 100948162277 N.A. 6,950 0 6,950SANTOSH

KUMAR - 6,950 0 255 -

4,536SANTOSHKUMAR 378 5442329 100514307797 N.A. 4,536 3 4,536SANTOSH

KUMAR - 4,536 0 166 -

9,117SANTOSHKUMAR SONI 509 7332330 100337118284 N.A. 6,107 0 6,107SANTOSH

KUMAR SONI - 6,107 0 224 -

11,589SANTOSHMANOHAR 721 1,0392331 100514415923 N.A. 8,656 0 8,656SANTOSH

MANOHAR - 8,656 0 318 -

8,923SANTOSHPRAJAPATI 632 9112332 101043266216 N.A. 7,590 0 7,590SANTOSH

PRAJAPATI - 7,590 0 279 -

0SANTOSHRAMCHANDRA 0 02333 101066839321 N.A. 0 31 0SANTOSH

RAMCHANDR - 0 0 0 -

9,089SANTOSHSHERBAHADUR 721 1,0392334 101043263782 N.A. 8,656 0 8,656SANTOSH

SHERBAHAD - 8,656 0 318 -

21,443SANTOSH 760 1,0942335 101126580615 N.A. 9,119 0 9,119SANTOSHSINGH JAT - 9,119 0 334 -

102 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

207SANTOSHVERMA 17 252336 101043265611 N.A. 207 31 207SANTOSH

VERMA - 207 0 8 -

9,952SANTOSHRAMDAS 671 9672337 100983973885 N.A. 8,056 0 8,056SANTOSHRA

MDASLOKAR - 8,056 0 296 -

0SANTU SEN 0 02338 100983972980 N.A. 0 0 0SANTUSEN - 0 0 0 -

8,229SANU BAISHYA 625 9002339 100514295188 N.A. 7,500 0 7,500SANUBAISHYA - 7,500 0 275 -

3,949SAPANA 285 4102340 101147647617 N.A. 3,416 8 3,416SAPANA - 3,416 0 125 -

7,120SARASU 500 7202341 101126579493 N.A. 6,001 7 6,001SARASU - 6,001 0 220 -

7,389SARASWATHI P 503 7242342 100690123432 N.A. 6,034 3 6,034SARASWATHIP - 6,034 0 221 -

7,986SARATHKUMAR 630 9082343 100896351996 N.A. 7,567 4 7,567SARATHKUMAR - 7,567 0 278 -

9,456SARAVANA 617 8882344 101083801409 N.A. 7,404 4 7,404SARAVANA - 7,404 0 271 -

10,611SARIFULRAHMAN 629 9062345 101107450531 N.A. 7,546 0 7,546SARIFUL

RAHMAN - 7,546 0 277 -

2,633SARITA DEVI 190 2732346 101043263949 N.A. 2,277 23 2,277SARITA DEVI - 2,277 0 83 -

7,219SARITHA P 473 6812347 101083801654 N.A. 5,679 3 5,679SARITHA P - 5,679 0 208 -

0SARITHA.B 0 02348 100983973551 N.A. 0 0 0SARITHAB - 0 0 0 -

0SARKAR TAPAN 0 02349 100957675512 N.A. 0 31 0SARKARTAPAN - 0 0 0 -

0SAROJA 0 02350 101126580187 N.A. 0 0 0SAROJA - 0 0 0 -

8,551SAROJA 646 9302351 100983970596 N.A. 7,751 0 7,751SAROJA - 7,751 0 284 -

8,443SARTAJ ALI 550 7922352 100514322449 N.A. 6,600 0 6,600SARTAJ ALI - 6,600 0 242 -

10,327SARVAN KUMAR 758 1,0922353 101107435187 N.A. 9,102 1 9,102SARVANKUMAR - 9,102 0 334 -

1,535SARVESHCHAND KAROT 87 1252354 100957684294 N.A. 1,042 25 1,042SARVESH

CHAND - 1,042 0 38 -

11,874SARVESHKUMAR 645 9302355 101107445354 N.A. 7,746 2 7,746SARVESH

KUMAR - 7,746 0 285 -

12,423SARVESHKUMAR 678 9772356 100514821095 N.A. 8,141 0 8,141SARVESH

KUMAR - 8,141 0 299 -

11,562SARVESH PAL 810 1,1672357 100957675358 N.A. 9,724 0 9,724SARVESH PAL - 9,724 0 357 -

23,394SATENDRAKUMAR 1,250 2,8072358 101083801704 N.A. 15,000 0 23,394SATENDRA

KUMAR - 15,000 0 1,557 -

103 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

11,035SATHISH 615 8862359 100577530784 N.A. 7,384 0 7,384SATHISH - 7,384 0 271 -

12,864SATHISH B N 669 9632360 101107432189 N.A. 8,026 1 8,026SATHISH B N - 8,026 0 294 -

11,157SATHYAVANSAKHARAM 671 9672361 100723012997 N.A. 8,056 0 8,056SATHYAVAN

SAKHARAM - 8,056 0 296 -

8,980SATISH 637 9182362 101043266053 N.A. 7,647 0 7,647SATISH - 7,647 0 281 -

9,902SATISH EKNATHHUKARE 786 1,1322363 100957676476 N.A. 9,430 0 9,430SATISH

EKNATH - 9,430 0 346 -

11,282SATISH KUMAR 881 1,2702364 100887010922 N.A. 10,582 0 10,582SATISHKUMAR - 10,582 0 389 -

5,213SATISH KUMAR 384 5532365 100514298210 N.A. 4,605 8 4,605SATISHKUMAR - 4,605 0 169 -

6,444SATISH MISHRA 511 7372366 100514955343 N.A. 6,140 0 6,140SATISHMISHRA - 6,140 0 226 -

9,793SATISH PAGARE 737 1,0622367 101066839004 N.A. 8,850 0 8,850SATISHPAGARE - 8,850 0 325 -

2,345SATISH PANDITWALE 674 9712368 101043263814 N.A. 8,090 0 8,090SATISH

PANDIT - 8,090 0 297 -

8,230SATISH PARMAR 637 9182369 101043265178 N.A. 7,647 0 7,647SATISHPARMAR - 7,647 0 281 -

10,183SATISHROHIDAS 784 1,1292370 101043264972 N.A. 9,412 0 9,412SATISH

ROHIDAS - 9,412 0 345 -

10,109SATISH SAJANBAIKAR 671 9672371 100341387380 N.A. 8,056 0 8,056SATISH SAJAN

BAIKAR - 8,056 0 296 -

9,766SATISHSUDHAKAR 735 1,0592372 101043263402 N.A. 8,824 0 8,824SATISH

SUDHAKAR - 8,824 0 324 -

11,112SATPAL 665 9582373 100983971684 N.A. 7,982 0 7,982SATPAL - 7,982 0 293 -

6,783SATYABRATANAYAK 476 6862374 100577496523 N.A. 5,720 0 5,720SATYABRATA

NAYAK - 5,720 0 210 -

9,206SATYAJIT MAJHI 716 1,0322375 100515230528 N.A. 8,601 0 8,601SATYAJITMAJHI - 8,601 0 316 -

18,166SATYAMDASHARATH 738 1,0632376 101017575751 N.A. 8,856 0 8,856SATYAM

DASHARATH - 8,856 0 325 -

8,980SATYANARAYAN 637 9182377 101043265431 N.A. 7,647 0 7,647SATYANARAYAN - 7,647 0 281 -

10,220SAURABH 527 7602378 101083801677 N.A. 6,330 0 6,330SAURABH - 6,330 0 233 -

12,797SAVIDHANDASHRASTH 666 9592379 100577437211 N.A. 7,990 1 7,990SAVIDHAN

DASHRASTH - 7,990 0 293 -

9,169SAVITRINILKANTH 722 1,0402380 100537562176 N.A. 8,669 0 8,669SAVITRI

NILKANTH - 8,669 0 318 -

18,832SAWN SETH 1,250 1,9812381 101147647143 N.A. 15,000 0 16,509SAWAN SETH - 15,000 0 731 -

104 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

24,152SAYED ALI 820 1,1812382 100513517642 N.A. 9,843 3 9,843SAYED ALI - 9,843 0 361 -

8,943SEEMA ANANTAHUSHAR 686 9892383 101083799928 N.A. 8,241 1 8,241SEEMA

ANANTA - 8,241 0 303 -

1,697SEKH ABDULALI 119 1722384 100927485731 N.A. 1,432 25 1,432SEKH ABDUL

ALI - 1,432 0 53 -

7,042SEKH FIROJ 525 7562385 100913297208 N.A. 6,297 4 6,297SEKH FIROJ - 6,297 0 231 -

9,206SELIM ANWARHUSSIAN 716 1,0322386 100513543171 N.A. 8,601 0 8,601SELIM

ANWAR - 8,601 0 316 -

7,477SELVAM.E 490 7062387 101043266198 N.A. 5,882 2 5,882SELVAM E - 5,882 0 216 -

4,605SELVAM.R 267 3852388 100949392069 N.A. 3,211 15 3,211SELVAM.R - 3,211 0 118 -

8,723SELVI M 531 7662389 100893842888 N.A. 6,380 0 6,380SELVI M - 6,380 0 235 -

0SENTHIL.R 0 02390 101066838244 N.A. 0 0 0SENTHIL R - 0 0 0 -

0SEWARAM 0 02391 101043263036 N.A. 0 0 0SEWARAM - 0 0 0 -

8,011SHABANA 562 8102392 101126579602 N.A. 6,751 4 6,751SHABANA - 6,751 0 248 -

5,326SHABIR AHMED 325 4682393 100513965553 N.A. 3,900 0 3,900SHABIRAHMED - 3,900 0 143 -

9,609SHAGA SHIVASHANKAR 466 6722394 100655137630 N.A. 5,597 2 5,597SHAGA SHIVA

SHANKAR - 5,597 0 206 -

12,243SHAHNAWAZMOHD YUSUF 738 1,0632395 100034055840 N.A. 8,856 0 8,856SHAHNAWAZ

MOHD - 8,856 0 325 -

14,127SHAILAJA V 721 1,0392396 100930023964 N.A. 8,661 0 8,661SHAILAJA V - 8,661 0 318 -

7,625SHAILEMDRASRIVASTAV 577 8312397 100690503952 N.A. 6,923 2 6,923SHAILEMDRA

SRIVASTAV - 6,923 0 254 -

10,490SHAILENDERKUMAR 704 1,0142398 100345854457 N.A. 8,450 0 8,450SHAILENDER

KUMAR - 8,450 0 310 -

2,562SHAILENDRAEKKA 142 2052399 101043264363 N.A. 1,708 25 1,708SHAILENDRA

EKKA - 1,708 0 63 -

2,225SHAILENDRAKUMAR 119 1722400 101043263281 N.A. 1,432 25 1,432SHAILENDRA

KUMAR - 1,432 0 53 -

16,694SHAILENDRAVERMA 699 1,0082401 100513634038 N.A. 8,397 0 8,397SHAILENDRA

VERMA - 8,397 0 309 -

15,114SHAILESHGAJANAN 766 1,1032402 100668216391 N.A. 9,192 31 9,192SHAILESH

GAJANAN - 9,192 0 337 -

9,779SHAILESHJANARDHAN 704 1,0152403 101107452231 N.A. 8,456 0 8,456SHAILESH

JANARDHAN - 8,456 0 311 -

0SHAKAR N 0 02404 101083801649 N.A. 0 0 0SHAKAR N - 0 0 0 -

105 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

13,653SHAKEDAWOOD 518 7472405 100346353034 N.A. 6,221 0 6,221SHAKE

DAWOOD - 6,221 0 229 -

25,170SHAMA PANDEY 808 1,1632406 100668322278 N.A. 9,695 31 9,695SHAMAPANDEY - 9,695 0 355 -

10,575SHAMBHAVISHREE M B 721 1,0392407 100689573760 N.A. 8,661 0 8,661SHAMBHAVIS

HREE M B - 8,661 0 318 -

10,611SHAMBHUNATH GOSWAMI 629 9062408 101126581283 N.A. 7,546 0 7,546SHAMBHU

NATH - 7,546 0 277 -

15,135SHAMSHADAHMAD 838 1,2082409 101126580754 N.A. 10,065 0 10,065SHAMSHAD

AHMAD - 10,065 0 370 -

29,504SHANI KUMAR 1,250 3,4172410 100025312070 N.A. 15,000 0 28,478SHANIKUMAR - 15,000 0 2,167 -

11,817SHANKAR 636 9162411 101043265941 N.A. 7,636 0 7,636SHANKAR - 7,636 0 280 -

6,500SHANKAR HARI 541 7802412 100515229900 N.A. 6,500 0 6,500SHANKARHARI - 6,500 0 239 -

1,986SHANKARPRASAD 142 2052413 100928144851 N.A. 1,708 25 1,708SHANKAR

PRASAD - 1,708 0 63 -

0SHANKAR.V 0 02414 100983974555 N.A. 0 0 0SHANKARV - 0 0 0 -

9,197SHANTABAIJADHAV 646 9302415 101126579558 N.A. 7,751 0 7,751SHANTABAI

JADHAV - 7,751 0 284 -

17,600SHANTANUPATTANAYAK 760 1,0952416 101132325173 N.A. 9,129 31 9,129SHANTANU

PATTANAYAK - 9,129 0 335 -

8,551SHANTHA B N 646 9302417 101147648095 N.A. 7,751 0 7,751SHANTHA B N - 7,751 0 284 -

8,603SHANTHAMMA 604 8702418 101126579562 N.A. 7,251 2 7,251SHANTHAMMA - 7,251 0 266 -

8,603SHANTHAMMA 604 8702419 101126579641 N.A. 7,251 2 7,251SHANTHAMMA - 7,251 0 266 -

3,279SHANTI DEVI 193 2782420 101147647127 N.A. 2,313 17 2,313SHANTI DEVI - 2,313 0 85 -

12,553SHANTY SINGH 929 1,3382421 100514845800 N.A. 11,154 0 11,154SHANTYSINGH - 11,154 0 409 -

9,739SHANU 601 8662422 100957683924 N.A. 7,214 0 7,214SHANU - 7,214 0 265 -

8,906SHARAD DHIPE 671 9662423 101066839062 N.A. 8,051 3 8,051SHARADDHIPE - 8,051 0 295 -

10,093SHARADSUKHLAL 737 1,0622424 101043262928 N.A. 8,850 0 8,850SHARAD

SUKHLAL - 8,850 0 325 -

0SHARADHA 0 02425 101107431241 N.A. 0 0 0SHARADHA - 0 0 0 -

9,770SHARAGONDANARESH 714 1,0282426 100926163066 N.A. 8,570 0 8,570SHARAGOND

A NARESH - 8,570 0 314 -

1,896SHARANANMUKHERJEE 142 2042427 100923581800 N.A. 1,704 24 1,704SHARANAN

MUKHERJEE - 1,704 0 62 -

106 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

5,934SHARANAYYA 417 6002428 101148201896 N.A. 5,001 1 5,001SHARANAYYA - 5,001 0 183 -

8,935SHARDA ADIKYADAV 663 9552429 100912505414 N.A. 7,955 0 7,955SHARDA ADIK

YADAV - 7,955 0 292 -

8,275SHARMILA 625 9002430 100957676858 N.A. 7,501 1 7,501SHARMILA - 7,501 0 275 -

529SHASHIDHUSSAIN 27 392431 101126580777 N.A. 325 30 325SHASHID

HUSSAIN - 325 0 12 -

8,011SHASHIKALA 562 8102432 101126579775 N.A. 6,751 4 6,751SHASHIKALA - 6,751 0 248 -

10,055SHASHIKANTBALRAM SAKPAL 671 9672433 100957684327 N.A. 8,056 0 8,056SHASHIKANT

BALRAM - 8,056 0 296 -

10,249SHASHIKANTBHANDUDAS 721 1,0392434 100349272549 N.A. 8,656 0 8,656SHASHIKANT

BHANDUDAS - 8,656 0 318 -

9,042SHASHIKANTTULSIRAM 717 1,0332435 100950652997 N.A. 8,611 3 8,611SHASHIKANT

TULSIRAM - 8,611 0 316 -

10,762SHYAM SINGH 758 1,0922436 101126580529 N.A. 9,097 2 9,097SHAYAM - 9,097 0 334 -

12,318SHEEBA N K 690 9942437 100349569157 N.A. 8,280 0 8,280SHEEBA N K - 8,280 0 304 -

8,551SHEELA 646 9302438 100668589292 N.A. 7,751 0 7,751SHEELA - 7,751 0 284 -

9,034SHEELA RANI 732 1,0542439 100349685174 N.A. 8,787 0 8,787SHEELA RANI - 8,787 0 322 -

8,112SHEETALSAMAD 676 9732440 100349807315 N.A. 8,112 0 8,112SHEETAL

SAMAD - 8,112 0 297 -

2,455SHEKHAR 172 2472441 100949166373 N.A. 2,061 24 2,061SHEKHAR - 2,061 0 75 -

8,098SHEKHARTATWARE 574 8272442 101043265703 N.A. 6,894 3 6,894SHEKHAR

TATWARE - 6,894 0 253 -

9,679SHER SINGH 601 8652443 101147648180 N.A. 7,210 3 7,210SHER SINGH - 7,210 0 264 -

0SHIBNATHHALDAR 0 02444 100914051174 N.A. 0 0 0SHIBNATH

HALDAR - 0 0 0 -

12,247SHIKHA SARKAR 716 1,0322445 100689727291 N.A. 8,601 0 8,601SHIKHASARKAR - 8,601 0 316 -

0SHIMPU KUMAR 0 02446 100020568200 N.A. 0 0 0SHIMPUKUMAR - 0 0 0 -

9,196SHIRISH YADAVSONAWANE 672 9692447 101043263846 N.A. 8,073 0 8,073SHIRISH

YADAV - 8,073 0 297 -

9,920SHIV BASRAJKAULEKAR 671 9672448 100006483094 N.A. 8,056 0 8,056SHIV BASRAJ

KAULEKAR - 8,056 0 296 -

8,374SHIV DARSHAN 651 9382449 100957676261 N.A. 7,819 0 7,819SHIVDARSHAN - 7,819 0 287 -

11,562SHIV KUMAR 810 1,1672450 100957675343 N.A. 9,724 0 9,724SHIV KUMAR - 9,724 0 357 -

107 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

16,657SHIV KUMARLAL 699 1,0082451 100514293272 N.A. 8,397 0 8,397SHIV KUMAR

LAL - 8,397 0 309 -

0SHIV PUJAN 0 02452 101066837820 N.A. 0 0 0SHIV PUJAN - 0 0 0 -

8,911SHIV SINGH 631 9092453 101043265790 N.A. 7,578 0 7,578SHIV SINGH - 7,578 0 278 -

9,541SHIVA 688 9912454 101150195429 N.A. 8,256 2 8,256SHIVA - 8,256 0 303 -

8,951SHIVA 646 9302455 101107428970 N.A. 7,751 0 7,751SHIVA - 7,751 0 284 -

6,704SHIVA MUKHI 535 7712456 100888540941 N.A. 6,423 2 6,423SHIVA MUKHI - 6,423 0 236 -

9,023SHIVAGAMI D 615 8862457 100013517608 N.A. 7,384 0 7,384SHIVAGAMI.D - 7,384 0 271 -

9,369SHIVAKUMAR 635 9152458 100577689103 N.A. 7,627 1 7,627SHIVAKUMAR - 7,627 0 280 -

9,681SHIVA KUMAR 656 9462459 100983970343 N.A. 7,881 0 7,881SHIVAKUMAR - 7,881 0 290 -

0SHIVAM 0 02460 101107447483 N.A. 0 0 0SHIVAM - 0 0 0 -

8,790SHIVAMKASHYAP 688 9922461 100957676513 N.A. 8,265 0 8,265SHIVAM

KASHYAP - 8,265 0 304 -

7,965SHIVAM LAHRI 601 8662462 100577727291 N.A. 7,215 0 7,215SHIVAMLAHRI - 7,215 0 265 -

5,045SHIVANI 379 5472463 101148202391 N.A. 4,555 0 4,555SHIVANI - 4,555 0 168 -

8,551SHIVAPPAMARUTI 646 9302464 100948696523 N.A. 7,751 0 7,751SHIVAPPA

MARUTI - 7,751 0 284 -

14,019SHIVDASPANDURANG 671 9672465 100352598098 N.A. 8,056 0 8,056SHIVDAS

PANDURANG - 8,056 0 296 -

10,122SHIVPRAKASHMANDALE 498 7172466 100514070325 N.A. 5,976 1 5,976SHIVPRAKAS

H MANDALE - 5,976 0 219 -

3,630SHIVPUJANSIONGH 302 4362467 100514914611 N.A. 3,630 8 3,630SHIVPUJAN

SIONGH - 3,630 0 134 -

9,100SHOBHA 616 8882468 101107439719 N.A. 7,400 0 7,400SHOBHA - 7,400 0 272 -

10,218SHOBHA DEVI T 721 1,0392469 100957675842 N.A. 8,661 0 8,661SHOBHADEVI T - 8,661 0 318 -

18,893SHOBHA M 737 1,0622470 100536449570 N.A. 8,846 0 8,846SHOBHA M - 8,846 0 325 -

9,147SHOBHA M 615 8862471 100353102100 N.A. 7,384 0 7,384SHOBHA.M - 7,384 0 271 -

0SHOKINDERKUMAR 0 02472 100515263301 N.A. 0 31 0SHOKINDER

KUMAR - 0 0 0 -

0SHRAVANKUMAR 0 02473 100918999697 N.A. 0 0 0SHRAVAN

KUMAR - 0 0 0 -

108 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,963SHRI MOHANMEENA 636 9162474 101043265844 N.A. 7,630 0 7,630SHRI MOHAN

MEENA - 7,630 0 280 -

11,899SHRIKANTJAGANNATH 738 1,0632475 100514079480 N.A. 8,856 0 8,856SHRIKANT

JAGANNATH - 8,856 0 325 -

16,454SHRIKANTSHANKAR 783 1,1282476 100354205399 N.A. 9,397 0 9,397SHRIKANT

SHANKAR - 9,397 0 345 -

10,459SHRIKANT VIJAYJADHAV 671 9672477 100354222004 N.A. 8,056 0 8,056SHRIKANT

VIJAY JADHAV - 8,056 0 296 -

8,551SHRIKANTHKARADI 646 9302478 100927639476 N.A. 7,751 0 7,751SHRIKANTH

KARADI - 7,751 0 284 -

9,409SHRITEJNAMDEV 671 9672479 100655530213 N.A. 8,056 0 8,056SHRITEJ

NAMDEV - 8,056 0 296 -

7,426SHUBHAM 435 6272480 100354590733 N.A. 5,226 0 5,226SHUBHAM - 5,226 0 192 -

8,790SHUBHAM 688 9922481 100957676509 N.A. 8,265 0 8,265SHUBHAM - 8,265 0 304 -

0SHUBHAMNARAYAN 0 02482 101107452212 N.A. 0 0 0SHUBHAM

NARAYAN - 0 0 0 -

7,695SHUBHAMSHERBAHADUR 579 8332483 101107452443 N.A. 6,945 6 6,945SHUBHAM

SHERBAHAD - 6,945 0 254 -

7,658SHUBHAMVERMA 592 8532484 100891027656 N.A. 7,108 0 7,108SHUBHAM

VERMA - 7,108 0 261 -

12,506SHUBHAMVITTHAL 754 1,0872485 100930347133 N.A. 9,056 0 9,056SHUBHAM

VITTHAL - 9,056 0 333 -

9,724SHUBHANKARBARMAN 664 9572486 101126580662 N.A. 7,976 0 7,976SHUBHANKA

R BARMAN - 7,976 0 293 -

14,838SHUNHUGAN P 583 8402487 100668287943 N.A. 7,000 31 7,000SHUNHUGANP - 7,000 0 257 -

8,112SHYAM KUMAR 676 9732488 101147647278 N.A. 8,112 0 8,112SHYAMKUMAR - 8,112 0 297 -

12,150SHYAMAL ROY 675 9722489 101126580852 N.A. 8,100 0 8,100SHYAMALROY - 8,100 0 297 -

13,731SHYAMVIR 1,040 1,4992490 100957684225 N.A. 12,489 2 12,489SHYAMVIR - 12,489 0 459 -

8,153SIAB UDDIN 522 7522491 101043264634 N.A. 6,266 1 6,266SIAB UDDIN - 6,266 0 230 -

1,961SIARAM 119 1722492 100957676741 N.A. 1,432 25 1,432SIARAM - 1,432 0 53 -

3,787SIDDARAJU 278 4002493 101107428887 N.A. 3,335 17 3,335SIDDARAJU - 3,335 0 122 -

9,568SIDDHARTH 797 1,1482494 100689722712 N.A. 9,568 0 9,568SIDDHARTH - 9,568 0 351 -

9,793SIDDHARTHJAIDRAT 737 1,0622495 100887210620 N.A. 8,850 0 8,850SIDDHARTH

JAIDRAT - 8,850 0 325 -

9,864SIDDHESHSURESH 688 9912496 100928681310 N.A. 8,256 0 8,256SIDDHESH

SURESH - 8,256 0 303 -

109 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

2,321SIKANDARABDULHALIM 163 2352497 100912452379 N.A. 1,955 24 1,955SIKANDAR

ABDULHALIM - 1,955 0 72 -

4,362SIKHA MONDALSARKAR 332 4782498 101148202410 N.A. 3,985 0 3,985SIKHA

MONDAL - 3,985 0 146 -

7,658SILAMBARASAN 480 6922499 100577629137 N.A. 5,763 3 5,763SILAMBARASAN - 5,763 0 212 -

9,850SINI SANTOSH 779 1,1222500 100356790116 N.A. 9,350 0 9,350SINISANTOSH - 9,350 0 343 -

6,307SIRSENDU GIRI 474 6832501 101148202370 N.A. 5,694 0 5,694SIRSENDUGIRI - 5,694 0 209 -

9,251SITAL MAHALI 711 1,0252502 101107443274 N.A. 8,540 1 8,540SITALMAHALI - 8,540 0 314 -

1,961SK ABDULHUSSAIN 119 1722503 101107439790 N.A. 1,432 25 1,432SK ABDUL

HUSSAIN - 1,432 0 53 -

15,900SK BASIRAHEMMED 595 8572504 101126580945 N.A. 7,143 9 7,143SK BASIR

AHEMMED - 7,143 0 262 -

0SK EMAM 0 02505 101083800319 N.A. 0 0 0SK EMAM - 0 0 0 -

8,352SNEHASANTOSH 663 9542506 100358810212 N.A. 7,954 0 7,954SNEHA

SANTOSH - 7,954 0 291 -

11,260SNEHAL VITHALMATODKAR 671 9672507 100668728909 N.A. 8,060 0 8,060SNEHAL

VITHAL - 8,060 0 296 -

6,344SNJAY MALLIK 453 6522508 100515256703 N.A. 5,434 0 5,434SNJAYMALLIK - 5,434 0 199 -

9,850SOBHIKAVENUGOPAL 779 1,1222509 100358975308 N.A. 9,350 0 9,350SOBHIKA

VENUGOPAL - 9,350 0 343 -

0SOHAIL ALI 0 02510 101083800181 N.A. 0 0 0SOHAIL ALI - 0 0 0 -

6,500SOHAN SAMARSINGH 541 7802511 100031565858 N.A. 6,500 0 6,500SOHAN

SAMAR - 6,500 0 239 -

0SOHAN VEER 0 02512 100913615783 N.A. 0 31 0SOHAN VEER - 0 0 0 -

3,031SOHAYL KHAN 183 2632513 101148202633 N.A. 2,192 18 2,192SOHAYLKHAN - 2,192 0 80 -

9,691SOHILINDRAVADAN 641 9232514 100359175940 N.A. 7,691 0 7,691SOHIL

INDRAVADAN - 7,691 0 282 -

1,976SOLANKIDEEPAKBHAI 153 2212515 100912740726 N.A. 1,841 24 1,841SOLANKI

DEEPAKBHAI - 1,841 0 68 -

10,583SOLANKINATUBHAI 641 9232516 100359267405 N.A. 7,691 0 7,691SOLANKI

NATUBHAI - 7,691 0 282 -

8,180SOMADULALAKSHMI 681 9822517 101083800530 N.A. 8,180 0 8,180SOMADULA

LAKSHMI - 8,180 0 301 -

11,884SOMEN SARKAR 797 1,1482518 100515245109 N.A. 9,569 0 9,569SOMENSARKAR - 9,569 0 351 -

6,699SOMILHEMATBHAI 558 8042519 100668254218 N.A. 6,699 4 6,699SOMIL

HEMATBHAI - 6,699 0 246 -

110 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,384SOMUSHAKAR N 615 8862520 101147648244 N.A. 7,384 0 7,384SOMUSHAKAR N - 7,384 0 271 -

20,896SONPAL 1,250 2,5082521 100950613318 N.A. 15,000 0 20,896SONPAL - 15,000 0 1,258 -

4,158SONU 291 4192522 101147647906 N.A. 3,491 0 3,491SONU - 3,491 0 128 -

8,059SONU 557 8022523 100513657341 N.A. 6,684 3 6,684SONU - 6,684 0 245 -

6,892SONU 485 6982524 101083800096 N.A. 5,818 6 5,818SONU - 5,818 0 213 -

0SONU 0 02525 101107433053 N.A. 0 31 0SONU - 0 0 0 -

0SONU 0 02526 101083800147 N.A. 0 0 0SONU - 0 0 0 -

8,150SONU KUMAR 616 8882527 100668338856 N.A. 7,400 0 7,400SONUKUMAR - 7,400 0 272 -

6,656SONU KUMAR 446 6432528 100656652646 N.A. 5,356 0 5,356SONUKUMAR - 5,356 0 197 -

3,011SONU SHARMA 147 2122529 100924680300 N.A. 1,765 25 1,765SONUSHARMA - 1,765 0 65 -

3,146SONU KUMAR 262 3782530 100983972671 N.A. 3,146 11 3,146SONUKUMAR - 3,146 0 116 -

10,400SONU KUMAR 708 1,0202531 100983972713 N.A. 8,500 0 8,500SONUKUMAR - 8,500 0 312 -

10,459SONU SURESHPATOLE 671 9672532 100983972038 N.A. 8,056 0 8,056SONUSURES

HPATOLE - 8,056 0 296 -

10,829SOORAJ.M.A 623 8972533 101017576766 N.A. 7,479 3 7,479SOORAJ M A - 7,479 0 274 -

9,396SOUNDARYA R 698 1,0062534 100948441080 N.A. 8,382 1 8,382SOUNDARYAR - 8,382 0 308 -

0SOURAV JANA 0 02535 100957676827 N.A. 0 0 0SOURAV JANA - 0 0 0 -

2,037SOURAV KUMARBALMIKI 134 1932536 101147647947 N.A. 1,605 1 1,605SOURAV

KUMAR - 1,605 0 59 -

8,206SOWNDHARARAJAN 388 5592537 101148202009 N.A. 4,658 3 4,658SOWANTHAR

RAJAN - 4,658 0 171 -

9,185SOWMY 615 8862538 101126576371 N.A. 7,385 0 7,385SOWMY - 7,385 0 271 -

0SOWMYA 0 02539 100918075956 N.A. 0 0 0SOWMYA - 0 0 0 -

0SRILAKSHMIKILARI 0 02540 101043264773 N.A. 0 0 0SRILAKSHMI

KILARI - 0 0 0 -

12,247SRIMANTAJHULKI 716 1,0322541 100915566308 N.A. 8,601 0 8,601SRIMANTA

JHULKI - 8,601 0 316 -

9,726SRINIVAS P 646 9302542 100923774952 N.A. 7,751 0 7,751SRINIVAS P - 7,751 0 284 -

111 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,091SRINIVASAN.J 491 7072543 100654778030 N.A. 5,891 0 5,891SRINIVASAN.J - 5,891 0 216 -

7,735SRINIVASAN.G 507 7302544 100983970738 N.A. 6,085 1 6,085SRINIVASANG - 6,085 0 223 -

0SRIYAM GIRI 0 02545 101126580398 N.A. 0 0 0SRIYAM GIRI - 0 0 0 -

8,551S SUJATA 646 9302546 100983973178 N.A. 7,751 0 7,751SSUJATA - 7,751 0 284 -

10,023STANELY RAJI 491 7072547 100983973408 N.A. 5,891 0 5,891STANELYRAJI - 5,891 0 216 -

17,100STANLY PM 690 9942548 100363235159 N.A. 8,280 0 8,280STANLY PM - 8,280 0 304 -

10,037SUBAS BHUYAN 601 8652549 100983973757 N.A. 7,210 3 7,210SUBASBHUYAN - 7,210 0 264 -

8,326SUBHADRAKUMARI 640 9222550 101147647975 N.A. 7,686 4 7,686SUBHADRA

KUMARI - 7,686 0 282 -

9,280SUBHALADILEEP 690 9942551 101148202013 N.A. 8,280 0 8,280SUBHALA K - 8,280 0 304 -

0SUBHAM 0 02552 100957676165 N.A. 0 0 0SUBHAM - 0 0 0 -

1,986SUBHANKARDAS 142 2052553 101083800374 N.A. 1,708 25 1,708SUBHANKAR

DAS - 1,708 0 63 -

7,007SUBHANKARPANDA 547 7892554 101148202651 N.A. 6,572 0 6,572SUBHANKAR

PANDA - 6,572 0 242 -

11,250Subhas Pal 658 9492555 100384709799 N.A. 7,905 0 7,905SUBHAS PAL - 7,905 0 291 -

2,317SUBHASHCHANDER 166 2392556 100927498225 N.A. 1,993 24 1,993SUBHASH

CHANDER - 1,993 0 73 -

17,078SUBHASHCHANDER 968 1,3952557 100061405814 N.A. 11,622 0 11,622SUBHASH

CHANDER - 11,622 0 427 -

10,109SUBHASHDHAKU KHARAT 643 9272558 101126581556 N.A. 7,723 2 7,723SUBHASH

DHAKU - 7,723 0 284 -

9,779SUBHASHJAGDEESH 736 1,0602559 101043264203 N.A. 8,837 0 8,837SUBHASH

JAGDEESH - 8,837 0 324 -

8,691SUBHASHJAYKISHANBHAI 641 9232560 100514120184 N.A. 7,691 0 7,691SUBHASH

JAYKISHANB - 7,691 0 282 -

9,793SUBHASHNATTHUJI 737 1,0622561 101066838133 N.A. 8,850 0 8,850SUBHASH

NATTHUJI - 8,850 0 325 -

23,405SUBHASHPRASAD SINGH 818 1,1782562 100514221086 N.A. 9,818 0 9,818SUBHASH

PRASAD - 9,818 0 360 -

13,312SUBHASHSHANKAR 606 8732563 100364243502 N.A. 7,276 3 7,276SUBHASH

SHANKAR - 7,276 0 267 -

9,212SUBHASHYADAV 664 9572564 101126580978 N.A. 7,971 3 7,971SUBHASH

YADAV - 7,971 0 293 -

10,250SUBHASHINI N 646 9302565 101083801762 N.A. 7,750 0 7,750SUBHASHININ - 7,750 0 284 -

112 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

3,842SUBODHKUMAR 270 3892566 101147645787 N.A. 3,239 0 3,239SUBODH

KUMAR - 3,239 0 119 -

0SUBODHSURESH 0 02567 100062018775 N.A. 0 0 0SUBODH

SURESH - 0 0 0 -

7,993SUBRAMANI.P 524 7552568 100983970651 N.A. 6,288 0 6,288SUBRAMANIP - 6,288 0 231 -

0SUBRATABISWAS 0 02569 101043263707 N.A. 0 0 0SUBRATA

BISWAS - 0 0 0 -

8,716SUBRATADASGUPTA 612 8812570 100018259184 N.A. 7,345 0 7,345SUBRATA

DASGUPTA - 7,345 0 269 -

6,628SUBRATAHALDAR 513 7392571 101148202646 N.A. 6,160 2 6,160SUBRATA

HALDAR - 6,160 0 226 -

0SUBRATAHALDER 0 02572 101066838445 N.A. 0 0 0SUBRATA

HALDER - 0 0 0 -

6,349SUBRATANAYAK 420 6052573 101148201906 N.A. 5,039 0 5,039SUBRATA

NAYAK - 5,039 0 185 -

11,710SUCHIT SUDHIRMANAVL 721 1,0392574 100536922239 N.A. 8,656 0 8,656SUCHIT

SUDHIR - 8,656 0 318 -

9,775SUDARSHANRANA 735 1,0592575 101147647714 N.A. 8,825 0 8,825SUDARSHAN

RANA - 8,825 0 324 -

5,551SUDEB DAS 427 6152576 101126580823 N.A. 5,124 13 5,124SUDEB DAS - 5,124 0 188 -

0SUDESH 0 02577 101107438694 N.A. 0 0 0SUDESH - 0 0 0 -

9,333SUDHA 615 8862578 101126579401 N.A. 7,385 0 7,385SUDHA - 7,385 0 271 -

5,733SUDHIR 332 4782579 101147645741 N.A. 3,985 0 3,985SUDHIR - 3,985 0 146 -

0SUDHIR KUMAR 0 02580 101043263748 N.A. 0 0 0SUDHIR - 0 0 0 -

7,270SUDHIRHANUMAN 577 8312581 101126581594 N.A. 6,924 5 6,924SUDHIR

HANUMAN - 6,924 0 254 -

0SUDHIR KUMAR 0 02582 100948147884 N.A. 0 0 0SUDHIRKUMAR - 0 0 0 -

7,723SUDHIRLILADHAR 582 8382583 101043264476 N.A. 6,986 7 6,986SUDHIR

LILADHAR - 6,986 0 256 -

8,082SUDHIRPRAKASH 641 9242584 100366108964 N.A. 7,697 1 7,697SUDHIR

PRAKASH - 7,697 0 283 -

35,478SUDHIR SINGH 1,250 3,4172585 100366143567 N.A. 15,000 0 28,478SUDHIRSINGH - 15,000 0 2,167 -

8,675SUDIP MALLICK 629 9062586 101107449772 N.A. 7,546 0 7,546SUDIPMALLICK - 7,546 0 277 -

9,850SUGATHAMURALI 779 1,1222587 100366436609 N.A. 9,350 0 9,350SUGATHA

MURALI - 9,350 0 343 -

10,258SUHASTUKARAM 688 9912588 100896127636 N.A. 8,256 0 8,256SUHAS

TUKARAM - 8,256 0 303 -

113 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

12,175SUJAN PANDA 754 1,0862589 100957684531 N.A. 9,048 0 9,048SUJANPANDA - 9,048 0 332 -

8,307SUJATHA 583 8402590 101126579660 N.A. 7,001 3 7,001SUJATHA - 7,001 0 257 -

9,188SUJIT 720 1,0372591 100924291728 N.A. 8,642 3 8,642SUJIT - 8,642 0 317 -

13,503SUJIT KUMARLENKA 838 1,2082592 101126580712 N.A. 10,065 0 10,065SUJIT KUMAR

LENKA - 10,065 0 370 -

9,681SUKESHA 656 9462593 100654736967 N.A. 7,881 0 7,881SUKESHA - 7,881 0 290 -

8,551SUKESHINI 646 9302594 100514869120 N.A. 7,751 0 7,751SUKESHINI - 7,751 0 284 -

0SUKHEN DAS 0 02595 100983973863 N.A. 0 0 0SUKHENDAS - 0 0 0 -

7,253SUKUMAR 545 7862596 101147647601 N.A. 6,548 0 6,548SUKUMAR - 6,548 0 241 -

8,925SUKUMAR DAS 612 8812597 100042293227 N.A. 7,345 0 7,345SUKUMARDAS - 7,345 0 269 -

8,352SULOCHANAHARICHANDRA 663 9542598 100368154763 N.A. 7,954 0 7,954SULOCHANA

HARICHAND - 7,954 0 291 -

10,360SUMA S 690 9942599 100654368973 N.A. 8,280 0 8,280SUMA S - 8,280 0 304 -

8,275SUMALATHA . K 625 9002600 100593815940 N.A. 7,501 1 7,501SUMALATHA .K - 7,501 0 275 -

9,681SUMAN Y 656 9462601 101043264675 N.A. 7,881 0 7,881SUMAN Y - 7,881 0 290 -

9,174SUMEET RATANCHAWARE 691 9952602 101043264226 N.A. 8,291 2 8,291SUMEET

RATAN - 8,291 0 304 -

0SUMESHKUMAR 0 02603 101066838302 N.A. 0 0 0SUMESH

KUMAR - 0 0 0 -

1,542SUMIT KUMAR 119 1712604 101107445850 N.A. 1,423 26 1,423SUMITKUMAR - 1,423 0 52 -

12,883SUMIT KUMAR 838 1,2082605 101126580881 N.A. 10,065 0 10,065SUMITKUMAR - 10,065 0 370 -

10,004SUMIT M 730 1,0522606 101043263439 N.A. 8,765 0 8,765SUMIT M - 8,765 0 322 -

8,658SUMIT NISHAD 592 8532607 100369122218 N.A. 7,108 0 7,108SUMITNISHAD - 7,108 0 261 -

26,157SUNIL 1,250 2,9572608 101066837353 N.A. 15,000 0 24,644SUNIL - 15,000 0 1,707 -

8,790SUNIL 708 1,0202609 101147648198 N.A. 8,500 1 8,500SUNIL - 8,500 0 312 -

9,172SUNIL 616 8882610 100577420510 N.A. 7,400 0 7,400SUNIL - 7,400 0 272 -

9,026SUNIL 592 8532611 101107436748 N.A. 7,110 0 7,110SUNIL - 7,110 0 261 -

114 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

7,005SUNIL 510 7352612 100949525378 N.A. 6,127 2 6,127SUNIL - 6,127 0 225 -

9,618SUNILDULGUCH 671 9672613 100690212347 N.A. 8,056 0 8,056SUNIL

DULGUCH - 8,056 0 296 -

10,459SUNILBHIMRAO 671 9672614 100370071988 N.A. 8,056 0 8,056SUNIL

BHIMRAO - 8,056 0 296 -

8,984SUNILBHIMRAO 690 9942615 100884420961 N.A. 8,280 1 8,280SUNIL

BHIMRAO - 8,280 0 304 -

9,728SUNILDNYANESHWAR 673 9702616 100885709127 N.A. 8,083 1 8,083SUNIL

DNYANESHW - 8,083 0 297 -

4,100SUNIL GAURYAKAMBLI 330 4752617 101043262646 N.A. 3,959 20 3,959SUNIL

GAURYA - 3,959 0 145 -

23,962SUNIL JOHN J K 926 1,3342618 100957676647 N.A. 11,120 0 11,120SUNIL JOHN JK - 11,120 0 408 -

4,012SUNIL KUMAR 334 4812619 100514492586 N.A. 4,012 18 4,012SUNILKUMAR - 4,012 0 147 -

28,412SUNIL KUMAR 1,250 2,0792620 101043263206 N.A. 15,000 0 17,321SUNILKUMAR - 15,000 0 829 -

1,044SUNIL KUMAR 49 712621 100929405169 N.A. 588 29 588SUNILKUMAR - 588 0 22 -

14,782SUNIL KUMAR 716 1,0322622 100722734946 N.A. 8,601 0 8,601SUNILKUMAR - 8,601 0 316 -

9,219SUNIL KUMAR 601 8662623 100668352033 N.A. 7,214 0 7,214SUNILKUMAR - 7,214 0 265 -

8,545SUNIL KUMAR 601 8662624 101083800083 N.A. 7,214 0 7,214SUNILKUMAR - 7,214 0 265 -

8,374SUNIL KUMAR 651 9382625 100957676274 N.A. 7,819 0 7,819SUNILKUMAR - 7,819 0 287 -

0SUNIL KUMAR 0 02626 101083800255 N.A. 0 0 0SUNILKUMAR - 0 0 0 -

10,307SUNIL KUMAR 810 1,1672627 101043262740 N.A. 9,724 0 9,724SUNILKUMAR - 9,724 0 357 -

7,480SUNIL KUMARPAUL 403 5812628 100514306917 N.A. 4,840 0 4,840SUNIL

KUMAR PAUL - 4,840 0 178 -

11,909SUNIL SHANKARPAWAR 671 9672629 100927374208 N.A. 8,056 0 8,056SUNIL

SHANKAR - 8,056 0 296 -

11,159SUNIL SITARAMSHINDE 671 9672630 100371295554 N.A. 8,056 0 8,056SUNIL

SITARAM - 8,056 0 296 -

6,890SUNILBHAIKAMLESHBHAI 662 9542631 101107441599 N.A. 7,946 0 7,946SUNILBHAI

KAMLESHBH - 7,946 0 292 -

25,413SUNITA 1,250 3,0362632 100536490457 N.A. 15,000 0 25,303SUNITA - 15,000 0 1,786 -

8,551SUNITHA 646 9302633 101126579995 N.A. 7,751 0 7,751SUNITHA - 7,751 0 284 -

8,570SUNKARISAVITRI 714 1,0282634 100371959180 N.A. 8,570 0 8,570SUNKARI

SAVITRI - 8,570 0 314 -

115 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,589SUNNY 523 7532635 100957676183 N.A. 6,279 0 6,279SUNNY - 6,279 0 230 -

8,472SUNNY 605 8712636 101126580572 N.A. 7,259 1 7,259SUNNY - 7,259 0 266 -

2,837SUNNY KUMAR 233 3352637 100514331567 N.A. 2,793 19 2,793SUNNYKUMAR - 2,793 0 102 -

16,590SUNNY KUMAR 1,112 1,6022638 100593992682 N.A. 13,350 0 13,350SUNNYKUMAR - 13,350 0 490 -

10,418SUNNY MOHAR 797 1,1482639 100372040993 N.A. 9,568 0 9,568SUNNYMOHAR - 9,568 0 351 -

10,289SUNY PILLAY 607 8752640 100372083418 N.A. 7,289 0 7,289SUNY PILLAY - 7,289 0 268 -

9,681SUPRITH S 656 9462641 100723109277 N.A. 7,881 0 7,881SUPRITH S - 7,881 0 290 -

2,576SURAJ SINGH 151 2182642 101126581249 N.A. 1,817 20 1,817SURAJ - 1,817 0 67 -

5,730SURAJ KUMAR 409 5892643 101126581732 N.A. 4,908 3 4,908SURAJKUMAR - 4,908 0 180 -

1,822SURAJ KUMAR 142 2052644 101107433167 N.A. 1,709 24 1,709SURAJKUMAR - 1,709 0 63 -

6,344SURAJ KUMAR 453 6522645 100513857218 N.A. 5,434 0 5,434SURAJKUMAR - 5,434 0 199 -

9,034SURAJ KUMAR 732 1,0542646 101107434721 N.A. 8,787 0 8,787SURAJKUMAR - 8,787 0 322 -

8,790SURAJ KUMAR 708 1,0202647 101126580102 N.A. 8,500 1 8,500SURAJKUMAR - 8,500 0 312 -

7,428SURAJ KUMAR 446 6432648 100514492615 N.A. 5,356 0 5,356SURAJKUMAR - 5,356 0 197 -

4,792SURAJ KUMARPANDEY 378 5442649 100915240689 N.A. 4,536 3 4,536SURAJ

KUMAR - 4,536 0 166 -

11,055SURAJ PURI 700 1,0082650 100888770377 N.A. 8,400 0 8,400SURAJ PURI - 8,400 0 308 -

8,736SURAJ SARKAR 601 8662651 100957675406 N.A. 7,215 8 7,215SURAJSARKAR - 7,215 0 265 -

2,026SURAJ SINGH 131 1892652 101083801198 N.A. 1,576 25 1,576SURAJ SINGH - 1,576 0 58 -

9,212SURAJVISHWAKARMA 664 9572653 101126580966 N.A. 7,971 3 7,971SURAJ

VISHWAKAR - 7,971 0 293 -

1,675SURAJIT PAUL 134 1932654 100920107555 N.A. 1,607 25 1,607SURAJITPAUL - 1,607 0 59 -

8,825SURAJLALKANHA TARONE 676 9742655 101126581766 N.A. 8,119 0 8,119SURAJLAL

KANHA - 8,119 0 298 -

9,455SURAVARAPUPRASAD 691 9952656 101066837722 N.A. 8,294 1 8,294SURAVARAPU

PRASAD - 8,294 0 304 -

7,328SURENDRAKUMAR 601 8662657 100950023193 N.A. 7,214 0 7,214SURENDRA

KUMAR - 7,214 0 265 -

116 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

16,719SURENDRAKUMAR 699 1,0082658 100513733299 N.A. 8,397 0 8,397SURENDRA

KUMAR - 8,397 0 309 -

9,280SURENDRASHARAD 606 8732659 101107451839 N.A. 7,276 3 7,276SURENDRA

SHARAD - 7,276 0 267 -

13,146SURESH 626 9022660 100918181525 N.A. 7,514 0 7,514SURESH - 7,514 0 276 -

7,850SURESH 625 9002661 100373469322 N.A. 7,500 0 7,500SURESH - 7,500 0 275 -

12,394SURESH C 615 8862662 101126576363 N.A. 7,384 0 7,384SURESH C - 7,384 0 271 -

21,686SURESH C 926 1,3342663 101017578207 N.A. 11,120 0 11,120SURESH C - 11,120 0 408 -

1,861SURESHCHANDRAKANT 144 2072664 101083799959 N.A. 1,727 26 1,727SURESH

CHANDRAKA - 1,727 0 63 -

14,164SURESHCHINNAGANGI 671 9672665 100373793577 N.A. 8,056 0 8,056SURESH

CHINNAGAN - 8,056 0 296 -

17,349SURESHDOHNDU 738 1,0632666 100373834737 N.A. 8,856 0 8,856SURESH

DOHNDU - 8,856 0 325 -

17,100SURESH KK 690 9942667 100373969260 N.A. 8,280 0 8,280SURESH KK - 8,280 0 304 -

16,263SURESH KUMAR 808 1,1632668 100513937630 N.A. 9,695 0 9,695SURESHKUMAR - 9,695 0 355 -

0SURESH NSIDLAPUR 0 02669 101017575820 N.A. 0 31 0SURESH N

SIDLAPUR - 0 0 0 -

6,880SURESH RAI 546 7862670 100374479650 N.A. 6,552 0 6,552SURESH RAI - 6,552 0 240 -

6,754SURESH RAJAK 536 7732671 100514824851 N.A. 6,439 0 6,439SURESHRAJAK - 6,439 0 237 -

8,860SURESHRAMCHANDRA 679 9782672 101126581811 N.A. 8,152 0 8,152SURESH

RAMCHANDR - 8,152 0 299 -

10,911SURESHSHANKAR 704 1,0152673 100374574721 N.A. 8,456 0 8,456SURESH

SALUNKHE - 8,456 0 311 -

13,695SURESH YADAV 699 1,0082674 100514293264 N.A. 8,397 0 8,397SURESHYADAV - 8,397 0 309 -

2,101SURESHA NAND 147 2122675 100917858494 N.A. 1,765 25 1,765SURESHANAND - 1,765 0 65 -

126SURINDERKUMAR 0 02676 101083801445 N.A. 0 31 0SURINDER

KUMAR - 0 0 0 -

15,011Surinder Kumar 808 1,1632677 100386404973 N.A. 9,695 0 9,695SURINDERKUMAR - 9,695 0 355 -

6,920SURIYA SAHOO 435 6262678 100514554171 N.A. 5,220 0 5,220SURIYASAHOO - 5,220 0 191 -

2,317SURJEET 166 2392679 100919988015 N.A. 1,993 24 1,993SURJEET - 1,993 0 73 -

16,050SURJEETKUMAR 1,112 1,6022680 101083801302 N.A. 13,350 0 13,350SURJEET

KUMAR - 13,350 0 490 -

117 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

1,986SURJIT 142 2052681 101126580913 N.A. 1,708 25 1,708SURJIT - 1,708 0 63 -

8,040SURYA MAJI 602 8682682 101126581277 N.A. 7,230 0 7,230SURYA MAJI - 7,230 0 266 -

8,829SUSHANKKUMAR 664 9572683 101147647751 N.A. 7,971 0 7,971SUSHANK

KUMAR - 7,971 0 293 -

11,886SUSHANTSURESH VITALE 738 1,0632684 100515269938 N.A. 8,856 0 8,856SUSHANT

SURESH - 8,856 0 325 -

5,676SUSHANTAKUMAR HALDER 427 6152685 101147645836 N.A. 5,124 2 5,124SUSHANTA

KUMAR - 5,124 0 188 -

8,007SUSHEELA 646 9302686 100536969954 N.A. 7,751 0 7,751SUSHEELA - 7,751 0 284 -

17,800SUSHIL KHIMJILAD 738 1,0632687 100514226227 N.A. 8,856 0 8,856SUSHIL

KHIMJI LAD - 8,856 0 325 -

12,311SUSHIL KUMAR 864 1,2452688 100513766586 N.A. 10,374 0 10,374SUSHILKUMAR - 10,374 0 381 -

15,699Sushil Kumar 808 1,1632689 100386564669 N.A. 9,695 0 9,695SUSHILKUMAR - 9,695 0 355 -

0SUSHIL KUMAR 0 02690 101083801547 N.A. 0 0 0SUSHILKUMAR - 0 0 0 -

6,770SUSHILMANDAL 522 7522691 101043264316 N.A. 6,263 9 6,263SUSHIL

MANDAL - 6,263 0 230 -

8,352SUSHILALAWRANCE D 663 9542692 100668346130 N.A. 7,954 0 7,954SUSHILA

LAWRANCE D - 7,954 0 291 -

9,793SUSHINHARIDAS UKEY 737 1,0622693 101043264177 N.A. 8,850 0 8,850SUSHIN

HARIDAS - 8,850 0 325 -

10,418SUSILA DEVI 797 1,1482694 100915102261 N.A. 9,568 0 9,568SUSILA DEVI - 9,568 0 351 -

8,352SUVARNABALKRIESHNA 663 9542695 100376542676 N.A. 7,954 0 7,954SUVARNA

BALKRIESHN - 7,954 0 291 -

8,483SUWARNALAXMAN 643 9272696 100957684107 N.A. 7,723 2 7,723SUWARNA

LAXMAN - 7,723 0 284 -

9,697SWAMI PRASADVERMA 662 9532697 101017578295 N.A. 7,945 0 7,945SWAMI

PRASAD - 7,945 0 291 -

1,697SWAPANSARKAR 119 1722698 100923275025 N.A. 1,432 25 1,432SWAPAN

SARKAR - 1,432 0 53 -

11,059SWAPNILASHOK KADAM 671 9672699 100377017442 N.A. 8,056 0 8,056SWAPNIL

ASHOK - 8,056 0 296 -

9,770SYED NAWAZ 714 1,0282700 100515281045 N.A. 8,570 0 8,570SYED NAWAZ - 8,570 0 314 -

10,000T ALAMELU 522 7522701 100924071520 N.A. 6,267 0 6,267T ALAMELU - 6,267 0 230 -

8,570T R VARALAXMI 714 1,0282702 101126581093 N.A. 8,570 0 8,570T RVARALAXMI - 8,570 0 314 -

9,681T SRINIVASULU 656 9462703 100930048054 N.A. 7,881 0 7,881TSRINIVASULU - 7,881 0 290 -

118 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

0TTHIRUPATHAM 0 02704 100922382023 N.A. 0 0 0T

THIRUPATHA - 0 0 0 -

8,180TVENKATESHVAR 681 9822705 100388211471 N.A. 8,180 0 8,180T.

VENKATESHV - 8,180 0 301 -

18,144TABREJ KHAN 838 1,2082706 101126580749 N.A. 10,065 0 10,065TABREJ KHAN - 10,065 0 370 -

0TADEPALLISATYANARAYAN 0 02707 101147647073 N.A. 0 31 0TADEPALLI

SATYANARAY - 0 0 0 -

0TADEPALLISATYAVATHI 0 02708 101147647060 N.A. 0 31 0TADEPALLI

SATYAVATHI - 0 0 0 -

7,825TAJUDDIN 594 8552709 101107451388 N.A. 7,125 0 7,125TAJUDDIN - 7,125 0 261 -

10,218TANAJICHANDER 787 1,1332710 101043265329 N.A. 9,445 0 9,445TANAJI

CHANDER - 9,445 0 346 -

8,584TANJAVURRAJESH 691 9952711 100929272113 N.A. 8,294 1 8,294TANJAVUR

RAJESH - 8,294 0 304 -

8,931TAPAS DAS 629 9062712 101126581254 N.A. 7,546 0 7,546TAPAS DAS - 7,546 0 277 -

1,626TAPAS DUTTA 122 1752713 100921500441 N.A. 1,461 25 1,461TAPAS DUTTA - 1,461 0 53 -

7,813TAPOSH PAIK 545 7862714 101147647542 N.A. 6,548 0 6,548TAPOSH PAIK - 6,548 0 241 -

10,937TARANDEEPCHAWLA 517 7452715 100668579175 N.A. 6,206 0 6,206TARANDEEP

CHAWLA - 6,206 0 228 -

8,211TARWINDERSINGH 601 8652716 100929653797 N.A. 7,211 0 7,211TARWINDER

SINGH - 7,211 0 264 -

12,175TASLIM ALI 754 1,0862717 101017575714 N.A. 9,048 0 9,048TASLIM ALI - 9,048 0 332 -

8,570TAVITI RAJU 714 1,0282718 100515285085 N.A. 8,570 0 8,570TAVITI RAJU - 8,570 0 314 -

11,425TEJAN SARKAR 735 1,0592719 101043264242 N.A. 8,825 0 8,825TEJANSARKAR - 8,825 0 324 -

9,681TEJAS S 656 9462720 101083801432 N.A. 7,881 0 7,881TEJAS S - 7,881 0 290 -

0THANEDAR SEN 0 02721 100722979579 N.A. 0 0 0THANEDARSEN - 0 0 0 -

8,825THANTHANAPALLY RAVI 645 9292722 100957675916 N.A. 7,741 3 7,741THANTHANA

PALLY RAVI - 7,741 0 284 -

11,519THATIKAYALABHASKAR 736 1,0602723 100983971255 N.A. 8,835 0 8,835THATIKAYAL

ABHASKAR - 8,835 0 324 -

15,753THIMMAREDDY 646 9302724 101126579429 N.A. 7,753 1 7,753THIMMAREDDY - 7,753 0 284 -

8,984THIMMAYYA 615 8862725 100957676668 N.A. 7,384 0 7,384THIMMAYYA - 7,384 0 271 -

8,180THIRUVAIPATIMADHU 681 9822726 100029129485 N.A. 8,180 0 8,180THIRUVAIPAT

I MADHU - 8,180 0 301 -

119 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

6,663THOTA SURESH 435 6262727 100515305711 N.A. 5,220 0 5,220THOTASURESH - 5,220 0 191 -

6,501THULASI.D 451 6502728 100577893698 N.A. 5,418 4 5,418THULASI.D - 5,418 0 199 -

6,476TIKAM KUMAR 498 7172729 101148202315 N.A. 5,978 4 5,978TIKAMKUMAR - 5,978 0 219 -

6,663TIKILI NAYAK 435 6262730 100514111705 N.A. 5,220 0 5,220TIKILI NAYAK - 5,220 0 191 -

17,331TILAK 808 1,1632731 100668726126 N.A. 9,695 0 9,695TILAK - 9,695 0 355 -

9,193TILAK RAJSHARMA 705 1,0152732 100957676290 N.A. 8,460 0 8,460TILAK RAJ

SHARMA - 8,460 0 310 -

8,150TINKU VERMA 571 8222733 100896075838 N.A. 6,850 0 6,850TINKUVERMA - 6,850 0 251 -

7,232TOUSHIKMOLLA 563 8122734 100894999902 N.A. 6,764 2 6,764TOUSHIK

MOLLA - 6,764 0 249 -

6,138TRIPAL 444 6402735 100515339572 N.A. 5,333 14 5,333TRIPAL - 5,333 0 196 -

8,052TUKARAMDNYANOBA 674 9712736 101043264098 N.A. 8,090 0 8,090TUKARAM

DNYANOBA - 8,090 0 297 -

207TUSHARJAGDALE 17 252737 101107451530 N.A. 207 31 207TUSHAR

JAGDALE - 207 0 8 -

3,784TUSHAR PAIK 285 4102738 101147645760 N.A. 3,416 0 3,416TUSHAR PAIK - 3,416 0 125 -

9,355TUSHARRAJARAM 628 9042739 100924255922 N.A. 7,536 2 7,536TUSHAR

RAJARAM - 7,536 0 276 -

9,772TUSHARSHRIKANT 736 1,0602740 101043262667 N.A. 8,830 0 8,830TUSHAR

SHRIKANT - 8,830 0 324 -

6,663U NARAYANAPATRA 435 6262741 100514307436 N.A. 5,220 0 5,220U NARAYANA

PATRA - 5,220 0 191 -

15,629UDAI SINGH 727 1,0482742 101066837664 N.A. 8,731 5 8,731UDAI SINGH - 8,731 0 321 -

9,793UDAY ANANTKAREKAR 737 1,0622743 101066839193 N.A. 8,850 0 8,850UDAY ANANT

KAREKAR - 8,850 0 325 -

6,838UJJWAL DAS 407 5862744 100394479401 N.A. 4,887 10 4,887UJJWAL DAS - 4,887 0 179 -

19,120UMANGKUMARVISHNUBHAI 727 1,0472745 101107441631 N.A. 8,722 0 8,722UMANGKUM

AR - 8,722 0 320 -

27,245Umapathy 736 1,0602746 100396964951 N.A. 8,834 0 8,834UMAPATHY - 8,834 0 324 -

24,319UMESH ANILSATELKAR 850 1,2252747 100395124703 N.A. 10,210 0 10,210UMESH ANIL

SATELKAR - 10,210 0 375 -

9,169UMESHJAGDISH NAIK 722 1,0402748 100917884290 N.A. 8,669 0 8,669UMESH

JAGDISH - 8,669 0 318 -

8,658UMESH KUMARGUPTA 592 8532749 100061949825 N.A. 7,108 0 7,108UMESH

KUMAR - 7,108 0 261 -

120 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

1,961UMESH MOCHI 119 1722750 101043263688 N.A. 1,432 25 1,432UMESHMOCHI - 1,432 0 53 -

21,484UMESH PAL 1,250 2,5782751 100395430934 N.A. 15,000 0 21,484UMESH PAL - 15,000 0 1,328 -

6,344UMESH PRASADGOND 453 6522752 100514303143 N.A. 5,434 0 5,434UMESH

PRASAD - 5,434 0 199 -

9,278UMESHSHAMGONDA 712 1,0262753 101043265892 N.A. 8,550 0 8,550UMESH

SHAMGONDA - 8,550 0 314 -

11,059UMESH VITHALBANSODE 671 9672754 100395587468 N.A. 8,056 0 8,056UMESH

VITHAL - 8,056 0 296 -

8,112UMESHWARPRASAD 676 9732755 100395654629 N.A. 8,112 0 8,112UMESHWAR

PRASAD - 8,112 0 297 -

15,058Ummed SinghChauhan 541 7802756 100397064960 N.A. 6,500 0 6,500UMMED

SINGH - 6,500 0 239 -

1,924UPENDRABHAIGUNVANTLAL 149 2152757 100916995122 N.A. 1,794 24 1,794UPENDRABH

AI - 1,794 0 66 -

8,570UPPALAMSUVARNA 714 1,0282758 100514298642 N.A. 8,570 0 8,570UPPALAM

SUVARNA - 8,570 0 314 -

8,294UPPALAMKAMALA 691 9952759 100983973695 N.A. 8,294 1 8,294UPPALAMKA

MALA - 8,294 0 304 -

1,697USHA DEVEE 119 1722760 101043263544 N.A. 1,432 25 1,432USHA DEVEE - 1,432 0 53 -

8,280USHA K 690 9942761 100722667717 N.A. 8,280 0 8,280USHA K - 8,280 0 304 -

8,551USHA N 646 9302762 101126579907 N.A. 7,751 0 7,751USHA N - 7,751 0 284 -

7,721USHA R 518 7472763 100893171927 N.A. 6,221 0 6,221USHA R - 6,221 0 229 -

12,019UTTAMBANERJEE 673 9702764 100655136400 N.A. 8,080 0 8,080UTTAM

BANERJEE - 8,080 0 297 -

6,996UTTAM DAS 507 7302765 101107450195 N.A. 6,085 6 6,085UTTAM DAS - 6,085 0 223 -

1,697UTTAM HALDAR 119 1722766 100918885168 N.A. 1,432 25 1,432UTTAMHALDAR - 1,432 0 53 -

7,034UTTAMPANDURANG 530 7632767 101066838007 N.A. 6,361 9 6,361UTTAM

PANDURANG - 6,361 0 233 -

7,253UTTAMPRADHAN 545 7862768 101147647416 N.A. 6,548 3 6,548UTTAM

PRADHAN - 6,548 0 241 -

8,570V ANITHA 714 1,0282769 100513630242 N.A. 8,570 0 8,570V ANITHA - 8,570 0 314 -

9,369V ARUN KUMAR 635 9152770 101107429765 N.A. 7,627 1 7,627V ARUNKUMAR - 7,627 0 280 -

5,806V L RINGA 476 6862771 100514052304 N.A. 5,720 0 5,720V L RINGA - 5,720 0 210 -

9,770V RAJESHKUMAR 714 1,0282772 101043264741 N.A. 8,570 0 8,570V RAJESH

KUMAR - 8,570 0 314 -

121 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,870V RENU NAYAK 689 9922773 100513867822 N.A. 8,270 0 8,270V.RENUNAYAK - 8,270 0 303 -

9,380VADDITARAKESHWARA 681 9822774 101017579286 N.A. 8,180 0 8,180VADDI

TARAKESHWA - 8,180 0 301 -

10,000VAGHELAASHISHKUMAR 656 9452775 100655228821 N.A. 7,878 0 7,878VAGHELA

ASHISHKUMA - 7,878 0 289 -

8,494VAIBHAV ARJUNSONAWANE 674 9712776 101043263851 N.A. 8,090 0 8,090VAIBHAV

ARJUN - 8,090 0 297 -

7,765VAISHALIDHANDE 579 8342777 100957676108 N.A. 6,950 0 6,950VAISHALI

DHANDE - 6,950 0 255 -

7,377VALLEPUMAHESH 469 6762778 100577904053 N.A. 5,633 9 5,633VALLEPU

MAHESH - 5,633 0 207 -

3,888VALLIYAMMAL E 234 3372779 101148201999 N.A. 2,809 17 2,809VALLIAMMALE - 2,809 0 103 -

8,180VALLSETTIYARRAMMA 681 9822780 100513914156 N.A. 8,180 0 8,180VALLSETTI

YARRAMMA - 8,180 0 301 -

8,180VALLUPURAMADEVI 681 9822781 100983971272 N.A. 8,180 0 8,180VALLUPURA

MADEVI - 8,180 0 301 -

0VANAPALLYAJAY KUMAR 0 02782 100656773670 N.A. 0 0 0VANAPALLY

AJAY KUMAR - 0 0 0 -

9,870VANARASIPADMA 689 9922783 100399860450 N.A. 8,270 0 8,270VANARASI.

PADMA - 8,270 0 303 -

0VANDANASADASHIV 0 02784 101017579168 N.A. 0 0 0VANDANA

SADASHIV - 0 0 0 -

8,352VANITA ANANDBHAMBAL 663 9542785 100883187475 N.A. 7,954 0 7,954VANITA

ANAND - 7,954 0 291 -

9,409VANITASHYAMRAO 671 9672786 100577851716 N.A. 8,056 0 8,056VANITA

SHYAMRAO - 8,056 0 296 -

10,681VARADHARAJU S 656 9462787 101126576359 N.A. 7,881 0 7,881VARADHARAJU S - 7,881 0 290 -

7,721VASANDHA S 518 7472788 101148202045 N.A. 6,221 0 6,221VASANDHA - 6,221 0 229 -

3,358VASANTHA 218 3142789 100400753209 N.A. 2,620 20 2,620VASANTHA - 2,620 0 96 -

6,945VASANTHAKUMAR S 548 7902790 101066838076 N.A. 6,580 7 6,580VASANTHA

KUMAR S - 6,580 0 242 -

7,705VASANTHA V 518 7472791 101083801506 N.A. 6,221 0 6,221VASANTHA V - 6,221 0 229 -

11,770VASUDEVLAXMAN 671 9672792 100401045010 N.A. 8,056 0 8,056VASUDEV

LAXMAN - 8,056 0 296 -

8,058VASUDEVAN 468 6742793 100690325864 N.A. 5,619 3 5,619VASUDEVAN - 5,619 0 206 -

9,169VASURAJBHARAT ZADE 722 1,0402794 100689586967 N.A. 8,669 0 8,669VASURAJ

BHARAT - 8,669 0 318 -

14,551VEER BAHADURSINGH 699 1,0082795 100514997042 N.A. 8,397 0 8,397VEER

BAHADUR - 8,397 0 309 -

122 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,921VEERARAGAVANK 518 7472796 101017576368 N.A. 6,221 0 6,221VEERARAGAV

AN K - 6,221 0 229 -

9,380VEGI SRINIVASRAO 681 9822797 100656773593 N.A. 8,180 0 8,180VEGI

SRINIVAS - 8,180 0 301 -

8,013VELANKANNI 480 6922798 101126580207 N.A. 5,763 3 5,763VELANKANNI - 5,763 0 212 -

9,197VELPULA VANIPRASANNA 646 9302799 101126579618 N.A. 7,751 0 7,751VELPULA

VANI - 7,751 0 284 -

6,250D VELRAJ 493 7112800 101148201968 N.A. 5,922 7 5,922VELRAJ - 5,922 0 218 -

10,575VENKATASWAMY M 452 6512801 101126579832 N.A. 5,427 3 5,427VENKATASWA

MY M - 5,427 0 199 -

9,681VENKATESH 656 9462802 100536138977 N.A. 7,881 0 7,881VENKATESH - 7,881 0 290 -

10,250VENKATESH 646 9302803 101083801758 N.A. 7,750 0 7,750VENKATESH - 7,750 0 284 -

8,261VENKATESH G 542 7802804 101147648146 N.A. 6,501 1 6,501VENKATESHG - 6,501 0 238 -

10,136VENKATESHAPPA 615 8862805 100536715510 N.A. 7,384 0 7,384VENKATESHA

PPA - 7,384 0 271 -

9,213VICKY DAS 549 7902806 100402955204 N.A. 6,586 0 6,586VICKY DAS - 6,586 0 241 -

4,438VICKY MENRA 309 4452807 101147647104 N.A. 3,709 2 3,709VICKYMEHRA - 3,709 0 136 -

0VIJAY ANANTGHANGARE 0 02808 101083800873 N.A. 0 0 0VIJAY ANANT

GHANGARE - 0 0 0 -

9,793VIJAY APPAKAMBLE 737 1,0622809 101043265483 N.A. 8,850 0 8,850VIJAY APPA

KAMBLE - 8,850 0 325 -

9,395VIJAY DHANRAJTARALE 707 1,0182810 101043264149 N.A. 8,486 1 8,486VIJAY

DHANRAJ - 8,486 0 311 -

8,535VIJAY JINWAL 604 8692811 101107451446 N.A. 7,245 1 7,245VIJAY JINWAL - 7,245 0 265 -

7,320VIJAY KACHHAP 377 5432812 100008279972 N.A. 4,524 0 4,524VIJAYKACHHAP - 4,524 0 166 -

9,915VIJAY KRIPARAMWANI 787 1,1332813 100957676469 N.A. 9,443 0 9,443VIJAY

KRIPARAM - 9,443 0 346 -

1,081VIJAY KUMAR 78 1132814 101043263101 N.A. 941 28 941VIJAY KUMAR - 941 0 35 -

9,836VIJAY KUMAR 765 1,1012815 100403759043 N.A. 9,178 0 9,178VIJAY KUMAR - 9,178 0 336 -

6,893VIJAY KUMAR 472 6802816 100722619425 N.A. 5,668 0 5,668VIJAY KUMAR - 5,668 0 208 -

8,112VIJAY KUMAR 676 9732817 100403759036 N.A. 8,112 0 8,112VIJAY KUMAR - 8,112 0 297 -

10,459VIJAY MAHADEVMAHAJAN 671 9672818 100957677001 N.A. 8,056 0 8,056VIJAY

MAHADEV - 8,056 0 296 -

123 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

12,737VIJAY PRATAP 769 1,1082819 100654784261 N.A. 9,237 0 9,237VIJAY PRATAP - 9,237 0 339 -

8,442VIJAYROHITBHAI 703 1,0132820 101066837746 N.A. 8,442 1 8,442VIJAY

ROHITBHAI - 8,442 0 310 -

12,786VIJAYSAKHARAM 766 1,1032821 100514992239 N.A. 9,191 0 9,191VIJAY

SAKHARAM - 9,191 0 337 -

4,242VIJAY SANASA 320 4612822 101066839058 N.A. 3,840 18 3,840VIJAY SANASA - 3,840 0 141 -

5,584VIJAY SHANKARSUVRNKAR 428 6162823 101148827099 N.A. 5,133 0 5,133VIJAY

SHANKAR - 5,133 0 188 -

9,278VIJAYSHESHRAO 712 1,0262824 101043264940 N.A. 8,550 0 8,550VIJAY

SHESHRAO - 8,550 0 314 -

8,808VIJAY SOLANKI 623 8972825 101107451414 N.A. 7,475 0 7,475VIJAYSOLANKI - 7,475 0 274 -

0VIJAY SURESHTORSKAR 0 02826 100928720215 N.A. 0 31 0VIJAY SURESH

TORSKAR - 0 0 0 -

0VIJAY VISHNUKAMBLE 0 02827 100404627081 N.A. 0 31 0VIJAY VISHNU

KAMBLE - 0 0 0 -

5,916VIJAYA 351 5062828 100404682561 N.A. 4,214 10 4,214VIJAYA - 4,214 0 155 -

8,551VIJAYA 646 9302829 100668377431 N.A. 7,751 0 7,751VIJAYA - 7,751 0 284 -

0VIJAYA 0 02830 101066838228 N.A. 0 0 0VIJAYA - 0 0 0 -

11,061VIJAYA KUMAR S 721 1,0392831 101107430739 N.A. 8,661 0 8,661VIJAYAKUMAR S - 8,661 0 318 -

6,984VIJAYA.A 485 6982832 100577869384 N.A. 5,820 2 5,820VIJAYA.A - 5,820 0 213 -

19,962VIJAYAKUMAR D 721 1,0392833 100654387156 N.A. 8,661 0 8,661VIJAYAKUMAR D - 8,661 0 318 -

0VIJAYAN R 0 02834 101066838167 N.A. 0 0 0VIJAYAN R - 0 0 0 -

0VIJAYKUMAR HNAYAK 0 02835 100514033057 N.A. 0 0 0VIJAYKUMAR

H NAYAK - 0 0 0 -

8,000VIKAS 661 9522836 100722938453 N.A. 7,936 0 7,936VIKAS - 7,936 0 291 -

9,953VIKAS 406 5852837 100690038270 N.A. 4,874 18 4,874VIKAS - 4,874 0 179 -

9,758VIKASCHANDRAKANT 734 1,0582838 101066839223 N.A. 8,817 0 8,817VIKAS

CHANDRAKA - 8,817 0 324 -

10,681VIKAS MANN 693 9992839 100514768758 N.A. 8,325 0 8,325VIKAS MANN - 8,325 0 306 -

9,779VIKAS NARAYANDAREKAR 736 1,0602840 100405801173 N.A. 8,837 0 8,837VIKAS

NARAYAN - 8,837 0 324 -

19,503VIKAS RANA 838 1,2082841 101126580806 N.A. 10,065 0 10,065VIKAS RANA - 10,065 0 370 -

124 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

8,069VIKASH 630 9082842 101126580118 N.A. 7,569 0 7,569VIKASH - 7,569 0 278 -

10,604VIKASH KUMAR 679 9792843 101043263234 N.A. 8,156 5 8,156VIKASHKUMAR - 8,156 0 300 -

6,344VIKASH KUMAR 453 6522844 100513731923 N.A. 5,434 0 5,434VIKASHKUMAR - 5,434 0 199 -

19,081VIKASH KUMARJHA 755 1,0882845 100668188484 N.A. 9,068 0 9,068VIKASH

KUMAR JHA - 9,068 0 333 -

10,109VIKENDRA VIJAYDHUMAK 671 9672846 100406156225 N.A. 8,056 0 8,056VIKENDRA

VIJAY - 8,056 0 296 -

610VIKKI LAXMANBHAGATKAR 48 702847 101043264154 N.A. 581 31 581VIKKI

LAXMAN - 581 0 22 -

9,278VIKRAM RATANPANDHARBALE 712 1,0262848 101043265885 N.A. 8,550 0 8,550VIKRAM

RATAN - 8,550 0 314 -

12,620VIKRAM SINGH 550 7922849 100654189505 N.A. 6,600 0 6,600VIKRAMSINGH - 6,600 0 242 -

13,192Vilas DashrathPandit 671 9672850 100513841239 N.A. 8,056 0 8,056VILAS

DASHRATH - 8,056 0 296 -

9,054VILAS GORE 663 9542851 100406596129 N.A. 7,954 0 7,954VILAS GORE - 7,954 0 291 -

9,089VIMALA P 531 7662852 100593944607 N.A. 6,380 0 6,380VIMALA P - 6,380 0 235 -

10,522VIMLESH DEVI 735 1,0592853 100722570404 N.A. 8,825 0 8,825VIMLESHDEVI - 8,825 0 324 -

1,697VIMLESHKUMARI 119 1722854 100925409032 N.A. 1,432 25 1,432VIMLESH

KUMARI - 1,432 0 53 -

13,672VINAY 547 7872855 100948150777 N.A. 6,562 0 6,562VINAY - 6,562 0 240 -

79VINAY 7 92856 101126580593 N.A. 79 31 79VINAY - 79 0 2 -

9,929VINAY AJAYSALUNKE 686 9882857 101126581489 N.A. 8,231 2 8,231VINAY AJAY

SALUNKE - 8,231 0 302 -

9,460VINAY KUMAR 568 8182858 101147647056 N.A. 6,818 3 6,818VINAYKUMAR - 6,818 0 250 -

9,681VINAY S 656 9462859 101147648105 N.A. 7,881 0 7,881VINAY S - 7,881 0 290 -

10,093VINAYAKSHEDGE 737 1,0622860 101043263441 N.A. 8,850 0 8,850VINAYAK

SHEDGE - 8,850 0 325 -

10,696VINAYAK VIJAYDHUMAK 704 1,0152861 100407412338 N.A. 8,456 0 8,456VINAYAK

VIJAY - 8,456 0 311 -

0VINIT KUMAR 0 02862 101066838082 N.A. 0 0 0VINIT KUMAR - 0 0 0 -

5,537VINOD 449 6462863 101147648200 N.A. 5,386 6 5,386VINOD - 5,386 0 197 -

4,686VINOD 275 3972864 101147647115 N.A. 3,305 11 3,305VINOD - 3,305 0 122 -

125 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,010VINOD 600 8652865 101017578125 N.A. 7,206 0 7,206VINOD - 7,206 0 265 -

25,810VINOD 1,250 3,0452866 100689846353 N.A. 15,000 0 25,378VINOD - 15,000 0 1,795 -

9,383VINODCHANDRA 630 9082867 100593571776 N.A. 7,568 1 7,568VINOD

CHANDRA - 7,568 0 278 -

9,915VINOD GANPATIMANE 787 1,1332868 100957676453 N.A. 9,443 0 9,443VINOD

GANPATI - 9,443 0 346 -

6,607VINODJAGANNATH 488 7032869 100514080329 N.A. 5,859 9 5,859VINOD

JAGANNATH - 5,859 0 215 -

9,477VINOD KUMAR 688 9912870 100591144592 N.A. 8,256 2 8,256VINODKUMAR - 8,256 0 303 -

10,400VINOD KUMAR 810 1,1672871 100957684050 N.A. 9,724 0 9,724VINODKUMAR - 9,724 0 357 -

8,410VINOD KUMAR 625 9002872 100408027367 N.A. 7,500 0 7,500VINODKUMAR - 7,500 0 275 -

28,075VINOD KUMAR 1,166 1,6802873 100408027156 N.A. 14,000 0 14,000VINODKUMAR - 14,000 0 514 -

15,308VINOD KUMAR 708 1,0202874 101066835699 N.A. 8,500 31 8,500VINODKUMAR - 8,500 0 312 -

7,328VINOD KUMAR 601 8662875 100513703522 N.A. 7,214 0 7,214VINODKUMAR - 7,214 0 265 -

884VINOD KUMARH N 62 902876 100577652748 N.A. 750 28 750VINOD

KUMAR H N - 750 0 28 -

1,947VINOD KUMARTIWARI 131 1892877 100928754612 N.A. 1,576 25 1,576VINOD

KUMAR - 1,576 0 58 -

0VINOD KUMARVR 0 02878 100957684195 N.A. 0 0 0VINOD

KUMAR VR - 0 0 0 -

12,545VINOD KUMARYADAV 688 9922879 100654499892 N.A. 8,265 0 8,265VINOD

KUMAR - 8,265 0 304 -

9,729VINODSADHURAM 704 1,0152880 100514982685 N.A. 8,456 0 8,456VINOD

SADHURAM - 8,456 0 311 -

4,823VINODSAHEBRAO 377 5432881 101107451856 N.A. 4,527 14 4,527VINOD

SAHEBRAO - 4,527 0 166 -

13,250VINODSUKHDEV PATIL 704 1,0152882 100950400237 N.A. 8,456 0 8,456VINOD

SUKHDEV - 8,456 0 311 -

8,451VINODTRIKANBHAI 704 1,0142883 100957676014 N.A. 8,451 1 8,451VINOD

TRIKANBHAI - 8,451 0 310 -

9,779VINOD VILASGOSAVI 736 1,0602884 100690547240 N.A. 8,837 0 8,837VINOD VILAS

GOSAVI - 8,837 0 324 -

0VINOTHKUMARP 0 02885 101066837883 N.A. 0 0 0VINOTHKUM

AR P - 0 0 0 -

2,099VIPIN 142 2052886 101017577964 N.A. 1,708 25 1,708VIPIN - 1,708 0 63 -

9,278VIPIN 712 1,0262887 101083799890 N.A. 8,550 0 8,550VIPIN - 8,550 0 314 -

126 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

7,619VIPIN KUMAR 488 7042888 100983974442 N.A. 5,864 12 5,864VIPINKUMAR - 5,864 0 216 -

0VIPUL VILASGOSAVI 0 02889 100896612951 N.A. 0 31 0VIPUL VILAS

GOSAVI - 0 0 0 -

12,667VIRENDERCHAUHAN 842 1,2122890 100409378991 N.A. 10,103 0 10,103VIRENDER

CHAUHAN - 10,103 0 370 -

13,780VIRENDRAKUMAR PRASAD 671 9672891 101066837617 N.A. 8,059 7 8,059VIRENDRA

KUMAR - 8,059 0 296 -

10,910VISHAKH P V 742 1,0692892 101083801523 N.A. 8,910 0 8,910VISHAKH P V - 8,910 0 327 -

0VISHAL 0 02893 101083801568 N.A. 0 0 0VISHAL - 0 0 0 -

10,000VISHAL A JOSHI 657 9472894 100913217307 N.A. 7,889 0 7,889VISHAL AJOSHI - 7,889 0 290 -

0VISHALDEVWADA 0 02895 101066838547 N.A. 0 0 0VISHAL

DEVWADA - 0 0 0 -

10,218VISHALDIGAMBAR 787 1,1332896 101043265317 N.A. 9,445 0 9,445VISHAL

DIGAMBAR - 9,445 0 346 -

514VISHALDNYANESHWAR 41 592897 101043265068 N.A. 489 31 489VISHAL

DNYANESHW - 489 0 18 -

9,767VISHAL KAMRAJKAMBLE 713 1,0282898 101083801076 N.A. 8,564 1 8,564VISHAL

KAMRAJ - 8,564 0 315 -

8,461VISHAL 537 7732899 101126580604 N.A. 6,445 4 6,445VISHALKUMAR - 6,445 0 236 -

10,165VISHAL KUMAR 705 1,0152900 100930111436 N.A. 8,458 0 8,458VISHALKUMAR - 8,458 0 310 -

9,125VISHALMAHADEV 687 9892901 101066838285 N.A. 8,245 2 8,245VISHAL

MAHADEV - 8,245 0 302 -

6,123VISHALSABANAND 464 6692902 101148202701 N.A. 5,571 1 5,571VISHAL

SABANAND - 5,571 0 205 -

8,569VISHAL VISHNUUTEKAR 645 9302903 101066839089 N.A. 7,746 4 7,746VISHAL

VISHNU - 7,746 0 285 -

0VISHALAKSHI 0 02904 101017578806 N.A. 0 0 0VISHALAKSHI - 0 0 0 -

4,838VISHAN KUMAR 383 5522905 101083801179 N.A. 4,598 2 4,598VISHANKUMAR - 4,598 0 169 -

7,254VISHNU KUMAR 604 8702906 100883892446 N.A. 7,254 1 7,254VISHNUKUMAR - 7,254 0 266 -

11,759VISHNUPANDURANG 671 9672907 100536585415 N.A. 8,056 0 8,056VISHNU

PANDURANG - 8,056 0 296 -

7,988VISHNUBHAIGAGABHAI 665 9592908 101126580658 N.A. 7,988 0 7,988VISHNUBHAI

GAGABHAI - 7,988 0 294 -

10,200VISHVESHBHIMASHANKA 785 1,1312909 101043264986 N.A. 9,428 0 9,428VISHVESH

BHIMASHAN - 9,428 0 346 -

5,318VISHWAJETKUMAR 383 5522910 100514764343 N.A. 4,598 2 4,598VISHWAJET

KUMAR - 4,598 0 169 -

127 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

9,770VISHWANATH 714 1,0282911 100946764691 N.A. 8,570 0 8,570VISHWANATH - 8,570 0 314 -

9,779VISHWANATHDAJI DHURI 704 1,0152912 100654381101 N.A. 8,456 0 8,456VISHWANAT

H DAJI DHURI - 8,456 0 311 -

1,957VISHWANATHDATTARAM 155 2242913 100915503944 N.A. 1,864 24 1,864VISHWANAT

H DATTARAM - 1,864 0 69 -

15,577VISHWASANANT GAWDE 671 9672914 100513568491 N.A. 8,056 0 8,056VISHWAS

ANANT - 8,056 0 296 -

8,654VISHWNATHBALU SHINDE 663 9552915 101147647330 N.A. 7,956 0 7,956VISHWNATH

BALU SHINDE - 7,956 0 292 -

233VITTHALCHAVAN 18 272916 101107452347 N.A. 222 31 222VITTHAL

CHAVAN - 222 0 9 -

9,915VITTHAL INDALMARAG 787 1,1332917 100957676448 N.A. 9,443 0 9,443VITTHAL

INDAL - 9,443 0 346 -

9,915VITTHALMARUTI 787 1,1332918 100957676482 N.A. 9,443 0 9,443VITTHAL

MARUTI - 9,443 0 346 -

8,400VITTHAL RAMAKUWAR 666 9602919 101126581745 N.A. 8,000 0 8,000VITTHAL

RAMA - 8,000 0 294 -

9,793VITTHALSHINDE 737 1,0622920 101066838974 N.A. 8,850 0 8,850VITTHAL

SHINDE - 8,850 0 325 -

13,994VIVEK KUMAR 810 1,1672921 100411078483 N.A. 9,724 0 9,724VIVEKKUMAR - 9,724 0 357 -

9,800VIVEKKUMARKAMLESHKUMA 657 9472922 101043262520 N.A. 7,889 0 7,889VIVEKKUMAR

KAMLESHKU - 7,889 0 290 -

2,488VUYYURUVENKATA 207 2992923 101107449013 N.A. 2,488 22 2,488VUYYURU

VENKATA - 2,488 0 92 -

13,568WAGHMARERAVIKIRAN 754 1,0872924 100689979019 N.A. 9,056 0 9,056WAGHMARE

RAVIKIRAN - 9,056 0 333 -

1,214WASIM SHAIKH 87 1252925 100689704641 N.A. 1,039 27 1,039WASIMSHAIKH - 1,039 0 38 -

12,790WILSON 758 1,0922926 100957675327 N.A. 9,097 2 9,097WILSON - 9,097 0 334 -

8,984Y K JAYARAMU 615 8862927 100948428081 N.A. 7,384 0 7,384Y KJAYARAMU - 7,384 0 271 -

8,180Y RAJENDRAKUMAR 681 9822928 100514307824 N.A. 8,180 0 8,180Y RAJENDRA

KUMAR - 8,180 0 301 -

8,570YAKKA LAKSHMI 714 1,0282929 100414714843 N.A. 8,570 0 8,570YAKKALAKSHMI - 8,570 0 314 -

8,570YARAGUNTLAMALLESHWARI 714 1,0282930 100891089850 N.A. 8,570 0 8,570YARAGUNTLA

MALLESHWA - 8,570 0 314 -

7,850YASHAPALSINGH 625 9002931 100414925578 N.A. 7,500 0 7,500YASHAPAL

SINGH - 7,500 0 275 -

351YASHAWANTKUMAR SINGH 24 342932 101126580909 N.A. 285 30 285YASHAWANT

KUMAR - 285 0 10 -

8,551YASHODHA BAI 646 9302933 100513812670 N.A. 7,751 0 7,751YASHODHABAI - 7,751 0 284 -

128 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39

EPSGrossUAN

Contribution Remitted

EPS PMRPYEESl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe memberECR NCP Days

Wages

ER

Upfront Benefit

EPF PMPRPYEDLI

7,850YASHWANTJOSHI 571 8222934 100513581199 N.A. 6,850 0 6,850YASHWANT

JOSHI - 6,850 0 251 -

9,681YESU DAS T 656 9462935 101043264681 N.A. 7,881 0 7,881YESU DAS T - 7,881 0 290 -

22,755YOGENDERKUMAR PANDEY 838 1,2082936 101107441736 N.A. 10,065 0 10,065YOGENDER

KUMAR - 10,065 0 370 -

0YOGENDERSINGH 0 02937 101107437480 N.A. 0 0 0YOGENDER

SINGH - 0 0 0 -

7,531YOGENDRAKUMAR JIVANBHAI 577 8312938 100689820208 N.A. 6,921 4 6,921YOGENDRAK

UMAR - 6,921 0 254 -

8,367YOGESHBABUBHAI 641 9232939 101083800286 N.A. 7,690 1 7,690YOGESH

BABUBHAI - 7,690 0 282 -

8,597YOGESHBALKRISHNA 682 9822940 101126581404 N.A. 8,187 1 8,187YOGESH

BALKRISHNA - 8,187 0 300 -

13,314Yogesh JayantilalTrivedi 635 9142941 100514117543 N.A. 7,618 0 7,618YOGESH

JAYANTILAL - 7,618 0 279 -

10,134YOGESHSUDHAM SALVI 628 9042942 100416081379 N.A. 7,536 2 7,536YOGESH

SUDHAM - 7,536 0 276 -

9,169YOGESHVISHNU KALE 722 1,0402943 100723155164 N.A. 8,669 0 8,669YOGESH

VISHNU KALE - 8,669 0 318 -

8,338YOGESHKKUMAR SOMABHAI 641 9232944 100895029684 N.A. 7,691 0 7,691YOGESHKKU

MAR - 7,691 0 282 -

38,397ZANOVIAVALENTINE 958 1,3802945 100515341626 N.A. 11,500 0 11,500ZANOVIA

VALENTINE - 11,500 0 422 -

8,551ZAREENTAJ 646 9302946 100006440621 N.A. 7,751 0 7,751ZAREENTAJ - 7,751 0 284 -

8,716ZIAURRAHAMAN 612 8812947 100017953254 N.A. 7,345 0 7,345ZIAUR

RAHAMAN - 7,345 0 269 -

129 / 129DSNHP0031641000 / JUL-2017 / 10-AUG-2017 14:39