Generated On 13/12/2024 [Link]

Payment Confirmation Receipt

TRRN No : 4362412004599

Challan Status : Payment Confirmed

Challan Generated On : 13-DEC-2024 [Link]

Establishment ID : UPVNS0042695000

Establishment Name : COAT LININGBARUNA BRIDGE VNS.

Challan Type : Monthly Contribution Challan

Total Members : 38

Wage Month : NOV-2024

Total Amount (Rs) : 94,279

Account-1 Amount (Rs) : 60,450

Account-2 Amount (Rs) : 1,887

Account-10 Amount (Rs) : 30,133

Account-21 Amount (Rs) : 1,809

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002131224479583

Payment Date : 13-DEC-2024

Payment Confirmation Date : 13-DEC-2024

Total PMRPY Benefit : 0

Page 1 of 1
 EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment COAT LININGBARUNA BRIDGE VNS.

Establishment Id UPVNS0042695000 LIN 1376674995

Wage Month NOV-2024 Return Month DEC-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-DEC-2024 Uploaded Date Time 13-DEC-2024 10:33

Exemption Status Unexempted TRRN Number

Remarks ok ECR Id 115138539

Total Members 38

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 45,292 Total EPS Contribution Remitted 30,133
Total EPF-EPS Contribution Remitted 15,158 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks

UPVNS0042695000 / NOV-2024 / 13-DEC-2024 10:33 1/4

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ARJUN 12,098 12,098 12,098 12,098 3
1 100839957577 ARJUN KARMA 1,452 1,008 444 0 - - - N.A.
KARMA
ARJUN ARJUN 10,520 10,520 10,520 10,520 6
2 101187091253 1,262 876 386 0 - - - N.A.
PODIYAM PODIYAM
BABLU 9,468 9,468 9,468 9,468 8
3 101586757597 BABLU KUNJAM 1,136 789 347 0 - - - N.A.
KUNJAM
BAMAN 12,624 12,624 12,624 12,624 2
4 100898850780 BAMAN KUNJAM 1,515 1,052 463 0 - - - N.A.
KUNJAM
BAMAN BAMAN 9,468 9,468 9,468 9,468 8
5 100118709485 1,136 789 347 0 - - - N.A.
MANDAVI MANDAVI
2,104 2,104 2,104 2,104 22
6 101646427875 BHIMA ILAMI BHIMA ILAMI 252 175 77 0 - - - N.A.

BHIMA 13,676 13,676 13,676 13,676 0

7 101177290538 BHIMA TELAM 1,641 1,139 502 0 - - - N.A.
TELAM
BHIMA 9,994 9,994 9,994 9,994 7
8 101177290529 BHIMA TELAMI 1,199 833 367 0 - - - N.A.
TELAMI
BHUVANESHWA BHUVANESH 13,676 13,676 13,676 13,676 0
9 101177316391 1,641 1,139 502 0 - - - N.A.
R KUNJAM WAR KUNJAM
2,630 2,630 2,630 2,630 21
10 100899312530 BHUDHRAM BUDHRAM 316 219 97 0 - - - N.A.

BUDHU 1,052 1,052 1,052 1,052 24

11 101322488755 BUDHU KUJAM 126 88 39 0 - - - N.A.
KUJAM
CHAITU 13,150 13,150 13,150 13,150 1
12 101357571836 CHAITU TAMO 1,578 1,095 483 0 - - - N.A.
TAMO
11,572 11,572 11,572 11,572 4
13 101568982637 DILIP TELAMI DILIP TELAMI 1,389 964 425 0 - - - N.A.

12,624 12,624 12,624 12,624 2

14 100920773547 HUNGA ILAMI HUNGA ILAMI 1,515 1,052 463 0 - - - N.A.

HUNGA 13,676 13,676 0

15 101177316861 HUNGA MADVI 0 0 1,641 0 1,641 0 - - - N.A.
MADVI
10,520 10,520 10,520 10,520 6
16 100901925219 JOGA JOGA 1,262 876 386 0 - - - N.A.

8,942 8,942 8,942 8,942 9

17 101020524574 JOGA POYAMI JOGA POYAMI 1,073 745 328 0 - - - N.A.

11,046 11,046 11,046 11,046 5

18 101177316423 JOGA TELAMI JOGA TELAMI 1,326 920 405 0 - - - N.A.

JOGENDAR JOGENDAR 9,468 9,468 9,468 9,468 8

19 101353305213 1,136 789 347 0 - - - N.A.
TAKRI TAKRI
KAMAL KUMAR KAMAL 11,572 11,572 11,572 11,572 4
20 100923384164 1,389 964 425 0 - - - N.A.
ILAMI KUMAR ILAMI
KUMMA 7,364 7,364 7,364 7,364 12
21 100923115907 KUMMA DODI 884 613 270 0 - - - N.A.
DODI
LAKKHOO LAKKHOO 13,150 13,150 13,150 13,150 1
22 101177290540 1,578 1,095 483 0 - - - N.A.
KASHYAP KASHYAP
LAXMAN 12,624 12,624 12,624 12,624 2
23 101216773126 LAXMAN ILAMI 1,515 1,052 463 0 - - - N.A.
ILAMI
LINGO RAM 5,786 5,786 5,786 5,786 15
24 100849768194 LINGORAM 694 482 212 0 - - - N.A.
TELAM
##
MAHESH MAHESH 17,030 17,030 15,000 15,000 0
25 10119978999 2,044 1,250 794 0 - - - N.A.
CHILMUL CHILMUL
2
MANTU MANTU 12,098 12,098 12,098 12,098 3
26 101177316888 1,452 1,008 444 0 - - - N.A.
MANDAVI MANDAVI
MEHTTAR 11,572 11,572 11,572 11,572 4
27 101177316389 MEHTTAR NAG 1,389 964 425 0 - - - N.A.
NAG
POORNA PURNO
13,676 13,676 13,676 13,676 0
28 101177316410 CHANDRA CHANDRA 1,641 1,139 502 0 - - - N.A.
KASHYAP KASHYAP
5,786 5,786 5,786 5,786 15
29 101541597937 RAJU KADTI RAJU 694 482 212 0 - - - N.A.

11,572 11,572 11,572 11,572 4

30 100917543486 RAJU KUNJAM RAJU KUNJAM 1,389 964 425 0 - - - N.A.

7,364 7,364 7,364 7,364 12

31 101378855777 RAJU KUNJAM RAJU KUNJAM 884 613 270 0 - - - N.A.

UPVNS0042695000 / NOV-2024 / 13-DEC-2024 10:33 2/4

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ROHIT
ROHIT KUMAR 1,578 1,578 1,578 1,578 23
32 101386507454 KUMAR 189 131 58 0 - - - N.A.
SAHU
SAHU
9,468 9,468 9,468 9,468 8
33 101237831778 SANJAY ILAMI SANJAY ILAMI 1,136 789 347 0 - - - N.A.
SANTOSH SANTOSH
13,150 13,150 13,150 13,150 1
34 101329503822 KUMAR KUMAR 1,578 1,095 483 0 - - - N.A.
BAGHEL BAGHEL
8,942 8,942 8,942 8,942 9
35 101815400015 SUNIL PATEL SUNIL PATEL 1,073 745 328 0 - - - N.A.

11,135 11,135 11,135 11,135 9

36 101452258882 TILOCHAN TILOCHAN 1,336 928 409 0 - - - N.A.

VICKY 11,046 11,046 11,046 11,046 5

37 101628730414 VICKY MARKAM 1,326 920 405 0 - - - N.A.
MARKAM
VIJAY KUMAR VIJAY KUMAR 4,208 4,208 4,208 4,208 18
38 100911587378 505 351 154 0 - - - N.A.
ILAMI ILAMI

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".
3)UANs are prefixed with Hash sign (##) when EPF wage is greater than 15000 and Para-26 declaration is required.

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

UPVNS0042695000 / NOV-2024 / 13-DEC-2024 10:33 3/4

JOINT REQUEST

I COAT LININGBARUNA BRIDGE VNS., the employer as per the provisions of Section 2(e)of the EPF & MP Act 1952, do hereby declare that the consent of the employees to
contribute on pay higher than the prevailing statutory wage ceiling / to become a member of the EPF Scheme 1952 and to contribute on pay higher than the prevailing statutory wage
ceiling have been obtained in respect of all such cases listed in this ECR and accordingly this may be treated as Joint Request u/p 26(6) of EPF Scheme, 1952.

UNDERTAKING

I COAT LININGBARUNA BRIDGE VNS., the employer as per the provisions of Section 2(e) of the EPF & MP Act 1952, hereby undertake to pay the Administrative charges payable
at prescribed rates towards the EPF contribution made by in respect of the said employees, including their contribution on pay exceeding the statutory wage ceiling in accordance
with the provisions of Para 26(6) of EPF Scheme 1952.
 Generated On 18/11/2024 [Link]

Payment Confirmation Receipt

TRRN No : 4362411004832

Challan Status : Payment Confirmed

Challan Generated On : 14-NOV-2024 [Link]

Establishment ID : UPVNS0042695000

Establishment Name : COAT LININGBARUNA BRIDGE VNS.

Challan Type : Monthly Contribution Challan

Total Members : 38

Wage Month : OCT-2024

Total Amount (Rs) : 1,08,824

Account-1 Amount (Rs) : 69,719

Account-2 Amount (Rs) : 2,178

Account-10 Amount (Rs) : 34,837

Account-21 Amount (Rs) : 2,090

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002151124925667

Payment Date : 15-NOV-2024

Payment Confirmation Date : 15-NOV-2024

Total PMRPY Benefit : 0

Page 1 of 1
 EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment COAT LININGBARUNA BRIDGE VNS.

Establishment Id UPVNS0042695000 LIN 1376674995

Wage Month OCT-2024 Return Month NOV-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 06-NOV-2024 Uploaded Date Time 14-NOV-2024 10:02

Exemption Status Unexempted TRRN Number

Remarks ok ECR Id 113828764

Total Members 38

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 52,277 Total EPS Contribution Remitted 34,837
Total EPF-EPS Contribution Remitted 17,442 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks

UPVNS0042695000 / OCT-2024 / 14-NOV-2024 10:02 1/4

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ARJUN 12,098 12,098 12,098 12,098 2
1 100839957577 ARJUN KARMA 1,452 1,008 444 0 - - - N.A.
KARMA
ARJUN ARJUN 5,786 5,786 5,786 5,786 14
2 101187091253 694 482 212 0 - - - N.A.
PODIYAM PODIYAM
BABLU 12,624 12,624 12,624 12,624 1
3 101586757597 BABLU KUNJAM 1,515 1,052 463 0 - - - N.A.
KUNJAM
BAMAN 14,202 14,202 14,202 14,202 0
4 100898850780 BAMAN KUNJAM 1,704 1,183 521 0 - - - N.A.
KUNJAM
BAMAN BAMAN 8,416 8,416 8,416 8,416 11
5 100118709485 1,010 701 309 0 - - - N.A.
MANDAVI MANDAVI
5,786 5,786 5,786 5,786 14
6 101646427875 BHIMA ILAMI BHIMA ILAMI 694 482 212 0 - - - N.A.

BHIMA 13,150 13,150 13,150 13,150 0

7 101177290538 BHIMA TELAM 1,578 1,095 483 0 - - - N.A.
TELAM
BHIMA 11,572 11,572 11,572 11,572 3
8 101177290529 BHIMA TELAMI 1,389 964 425 0 - - - N.A.
TELAMI
BHUVANESHWA BHUVANESH 13,150 13,150 13,150 13,150 0
9 101177316391 1,578 1,095 483 0 - - - N.A.
R KUNJAM WAR KUNJAM
13,676 13,676 13,676 13,676 0
10 100899312530 BHUDHRAM BUDHRAM 1,641 1,139 502 0 - - - N.A.

BUDHU 5,260 5,260 5,260 5,260 15

11 101322488755 BUDHU KUJAM 631 438 193 0 - - - N.A.
KUJAM
CHAITU 12,624 12,624 12,624 12,624 1
12 101357571836 CHAITU TAMO 1,515 1,052 463 0 - - - N.A.
TAMO
5,260 5,260 5,260 5,260 15
13 101568982637 DILIP TELAMI DILIP TELAMI 631 438 193 0 - - - N.A.

14,202 14,202 14,202 14,202 0

14 100920773547 HUNGA ILAMI HUNGA ILAMI 1,704 1,183 521 0 - - - N.A.

HUNGA 12,098 12,098 2

15 101177316861 HUNGA MADVI 0 0 1,452 0 1,452 0 - - - N.A.
MADVI
12,624 12,624 12,624 12,624 1
16 100901925219 JOGA JOGA 1,515 1,052 463 0 - - - N.A.

9,468 9,468 9,468 9,468 7

17 101020524574 JOGA POYAMI JOGA POYAMI 1,136 789 347 0 - - - N.A.

11,572 11,572 11,572 11,572 3

18 101177316423 JOGA TELAMI JOGA TELAMI 1,389 964 425 0 - - - N.A.

JOGENDAR JOGENDAR 14,202 14,202 14,202 14,202 0

19 101353305213 1,704 1,183 521 0 - - - N.A.
TAKRI TAKRI
KAMAL KUMAR KAMAL 14,202 14,202 14,202 14,202 0
20 100923384164 1,704 1,183 521 0 - - - N.A.
ILAMI KUMAR ILAMI
KUMMA 12,098 12,098 12,098 12,098 2
21 100923115907 KUMMA DODI 1,452 1,008 444 0 - - - N.A.
DODI
LAKKHOO LAKKHOO 12,624 12,624 12,624 12,624 1
22 101177290540 1,515 1,052 463 0 - - - N.A.
KASHYAP KASHYAP
LAXMAN 11,572 11,572 11,572 11,572 3
23 101216773126 LAXMAN ILAMI 1,389 964 425 0 - - - N.A.
ILAMI
LINGO RAM 8,942 8,942 8,942 8,942 8
24 100849768194 LINGORAM 1,073 745 328 0 - - - N.A.
TELAM
##
MAHESH MAHESH 17,685 17,685 15,000 15,000 0
25 10119978999 2,122 1,250 873 0 - - - N.A.
CHILMUL CHILMUL
2
MANTU MANTU 14,202 14,202 14,202 14,202 0
26 101177316888 1,704 1,183 521 0 - - - N.A.
MANDAVI MANDAVI
MEHTTAR 5,786 5,786 5,786 5,786 15
27 101177316389 MEHTTAR NAG 694 482 212 0 - - - N.A.
NAG
POORNA PURNO
14,202 14,202 14,202 14,202 0
28 101177316410 CHANDRA CHANDRA 1,704 1,183 521 0 - - - N.A.
KASHYAP KASHYAP
12,624 12,624 12,624 12,624 1
29 101541597937 RAJU KADTI RAJU 1,515 1,052 463 0 - - - N.A.

14,202 14,202 14,202 14,202 0

30 100917543486 RAJU KUNJAM RAJU KUNJAM 1,704 1,183 521 0 - - - N.A.

10,520 10,520 10,520 10,520 5

31 101378855777 RAJU KUNJAM RAJU KUNJAM 1,262 876 386 0 - - - N.A.

UPVNS0042695000 / OCT-2024 / 14-NOV-2024 10:02 2/4

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ROHIT
ROHIT KUMAR 3,682 3,682 3,682 3,682 18
32 101386507454 KUMAR 442 307 135 0 - - - N.A.
SAHU
SAHU
14,202 14,202 14,202 14,202 0
33 101237831778 SANJAY ILAMI SANJAY ILAMI 1,704 1,183 521 0 - - - N.A.
SANTOSH SANTOSH
11,572 11,572 11,572 11,572 3
34 101329503822 KUMAR KUMAR 1,389 964 425 0 - - - N.A.
BAGHEL BAGHEL
10,520 10,520 10,520 10,520 5
35 101815400015 SUNIL PATEL SUNIL PATEL 1,262 876 386 0 - - - N.A.
##
17,685 17,685 15,000 15,000 0
36 10145225888 TILOCHAN TILOCHAN 2,122 1,250 873 0 - - - N.A.
2
VICKY 13,150 13,150 13,150 13,150 0
37 101628730414 VICKY MARKAM 1,578 1,095 483 0 - - - N.A.
MARKAM
VIJAY KUMAR VIJAY KUMAR 8,416 8,416 8,416 8,416 9
38 100911587378 1,010 701 309 0 - - - N.A.
ILAMI ILAMI

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".
3)UANs are prefixed with Hash sign (##) when EPF wage is greater than 15000 and Para-26 declaration is required.

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

UPVNS0042695000 / OCT-2024 / 14-NOV-2024 10:02 3/4

JOINT REQUEST

I COAT LININGBARUNA BRIDGE VNS., the employer as per the provisions of Section 2(e)of the EPF & MP Act 1952, do hereby declare that the consent of the employees to
contribute on pay higher than the prevailing statutory wage ceiling / to become a member of the EPF Scheme 1952 and to contribute on pay higher than the prevailing statutory wage
ceiling have been obtained in respect of all such cases listed in this ECR and accordingly this may be treated as Joint Request u/p 26(6) of EPF Scheme, 1952.

UNDERTAKING

I COAT LININGBARUNA BRIDGE VNS., the employer as per the provisions of Section 2(e) of the EPF & MP Act 1952, hereby undertake to pay the Administrative charges payable
at prescribed rates towards the EPF contribution made by in respect of the said employees, including their contribution on pay exceeding the statutory wage ceiling in accordance
with the provisions of Para 26(6) of EPF Scheme 1952.
 Generated On 14/10/2024 [Link]

Payment Confirmation Receipt

TRRN No : 4362410005217

Challan Status : Payment Confirmed

Challan Generated On : 14-OCT-2024 [Link]

Establishment ID : UPVNS0042695000

Establishment Name : COAT LININGBARUNA BRIDGE VNS.

Challan Type : Monthly Contribution Challan

Total Members : 38

Wage Month : SEP-2024

Total Amount (Rs) : 1,08,010

Account-1 Amount (Rs) : 68,935

Account-2 Amount (Rs) : 2,161

Account-10 Amount (Rs) : 34,823

Account-21 Amount (Rs) : 2,091

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002141024020623

Payment Date : 14-OCT-2024

Payment Confirmation Date : 14-OCT-2024

Total PMRPY Benefit : 0

Page 1 of 1
 EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment COAT LININGBARUNA BRIDGE VNS.

Establishment Id UPVNS0042695000 LIN 1376674995

Wage Month SEP-2024 Return Month OCT-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 04-OCT-2024 Uploaded Date Time 14-OCT-2024 12:41

Exemption Status Unexempted TRRN Number

Remarks ok ECR Id 112432935

Total Members 38

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 51,877 Total EPS Contribution Remitted 34,823

Total EPF-EPS Contribution Remitted 17,058 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks

UPVNS0042695000 / SEP-2024 / 14-OCT-2024 12:41 1/4

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
ARJUN 12,528 12,528 12,528 12,528 1
1 100839957577 ARJUN KARMA 1,503 1,044 460 0 - - - N.A.
KARMA
ARJUN ARJUN 3,654 3,654 3,654 3,654 18
2 101187091253 438 304 134 0 - - - N.A.
PODIYAM PODIYAM
BABLU 8,874 8,874 8,874 8,874 8
3 101586757597 BABLU KUNJAM 1,065 739 326 0 - - - N.A.
KUNJAM
BAMAN 13,572 13,572 13,572 13,572 0
4 100898850780 BAMAN KUNJAM 1,629 1,131 498 0 - - - N.A.
KUNJAM
BAMAN BAMAN 9,396 9,396 9,396 9,396 7
5 100118709485 1,128 783 345 0 - - - N.A.
MANDAVI MANDAVI
3,132 3,132 3,132 3,132 19
6 101646427875 BHIMA ILAMI BHIMA ILAMI 376 261 115 0 - - - N.A.

BHIMA 12,006 12,006 12,006 12,006 2

7 101177290538 BHIMA TELAM 1,441 1,000 441 0 - - - N.A.
TELAM
BHIMA 11,484 11,484 11,484 11,484 3
8 101177290529 BHIMA TELAMI 1,378 957 421 0 - - - N.A.
TELAMI
BHUVANESHWA BHUVANESH 5,220 5,220 5,220 5,220 15
9 101177316391 626 435 192 0 - - - N.A.
R KUNJAM WAR KUNJAM
12,528 12,528 12,528 12,528 1
10 100899312530 BHUDHRAM BUDHRAM 1,503 1,044 460 0 - - - N.A.

BUDHU 7,308 7,308 7,308 7,308 11

11 101322488755 BUDHU KUJAM 877 609 268 0 - - - N.A.
KUJAM
CHAITU 13,572 13,572 13,572 13,572 0
12 101357571836 CHAITU TAMO 1,629 1,131 498 0 - - - N.A.
TAMO
10,440 10,440 10,440 10,440 5
13 101568982637 DILIP TELAMI DILIP TELAMI 1,253 870 383 0 - - - N.A.

13,572 13,572 13,572 13,572 0

14 100920773547 HUNGA ILAMI HUNGA ILAMI 1,629 1,131 498 0 - - - N.A.

HUNGA 13,050 13,050 0

15 101177316861 HUNGA MADVI 0 0 1,566 0 1,566 0 - - - N.A.
MADVI
13,572 13,572 13,572 13,572 0
16 100901925219 JOGA JOGA 1,629 1,131 498 0 - - - N.A.

8,874 8,874 8,874 8,874 8

17 101020524574 JOGA POYAMI JOGA POYAMI 1,065 739 326 0 - - - N.A.

10,962 10,962 10,962 10,962 4

18 101177316423 JOGA TELAMI JOGA TELAMI 1,315 913 402 0 - - - N.A.

JOGENDAR JOGENDAR 13,572 13,572 13,572 13,572 0

19 101353305213 1,629 1,131 498 0 - - - N.A.
TAKRI TAKRI
KAMAL KUMAR KAMAL 13,572 13,572 13,572 13,572 0
20 100923384164 1,629 1,131 498 0 - - - N.A.
ILAMI KUMAR ILAMI
KUMMA 10,962 10,962 10,962 10,962 4
21 100923115907 KUMMA DODI 1,315 913 402 0 - - - N.A.
DODI

UPVNS0042695000 / SEP-2024 / 14-OCT-2024 12:41 2/4

 Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
LAKKHOO LAKKHOO 13,050 13,050 13,050 13,050 0
22 101177290540 1,566 1,087 479 0 - - - N.A.
KASHYAP KASHYAP
LAXMAN 13,050 13,050 13,050 13,050 0
23 101216773126 LAXMAN ILAMI 1,566 1,087 479 0 - - - N.A.
ILAMI
LINGO RAM 8,874 8,874 8,874 8,874 8
24 100849768194 LINGORAM 1,065 739 326 0 - - - N.A.
TELAM
MAHESH MAHESH 16,275 16,275 15,000 15,000 0
25 101199789992 1,953 1,250 704 0 - - - N.A.
CHILMUL CHILMUL
MANTU MANTU 13,572 13,572 13,572 13,572 0
26 101177316888 1,629 1,131 498 0 - - - N.A.
MANDAVI MANDAVI
MEHTTAR 12,006 12,006 12,006 12,006 2
27 101177316389 MEHTTAR NAG 1,441 1,000 441 0 - - - N.A.
NAG
POORNA PURNO
13,572 13,572 13,572 13,572 0
28 101177316410 CHANDRA CHANDRA 1,629 1,131 498 0 - - - N.A.
KASHYAP KASHYAP
13,572 13,572 13,572 13,572 0
29 101541597937 RAJU KADTI RAJU 1,629 1,131 498 0 - - - N.A.

13,572 13,572 13,572 13,572 0

30 100917543486 RAJU KUNJAM RAJU KUNJAM 1,629 1,131 498 0 - - - N.A.

7,308 7,308 7,308 7,308 11

31 101378855777 RAJU KUNJAM RAJU KUNJAM 877 609 268 0 - - - N.A.
ROHIT
ROHIT KUMAR 13,050 13,050 13,050 13,050 0
32 101386507454 KUMAR 1,566 1,087 479 0 - - - N.A.
SAHU
SAHU
13,572 13,572 13,572 13,572 0
33 101237831778 SANJAY ILAMI SANJAY ILAMI 1,629 1,131 498 0 - - - N.A.
SANTOSH SANTOSH
13,572 13,572 13,572 13,572 0
34 101329503822 KUMAR KUMAR 1,629 1,131 498 0 - - - N.A.
BAGHEL BAGHEL
7,830 7,830 7,830 7,830 10
35 101815400015 SUNIL PATEL SUNIL PATEL 940 652 287 0 - - - N.A.

13,020 13,020 13,020 13,020 5

36 101452258882 TILOCHAN TILOCHAN 1,562 1,085 478 0 - - - N.A.

VICKY 13,572 13,572 13,572 13,572 0

37 101628730414 VICKY MARKAM 1,629 1,131 498 0 - - - N.A.
MARKAM
VIJAY KUMAR VIJAY KUMAR 10,962 10,962 10,962 10,962 4
38 100911587378 1,315 913 402 0 - - - N.A.
ILAMI ILAMI

UPVNS0042695000 / SEP-2024 / 14-OCT-2024 12:41 3/4

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

UPVNS0042695000 / SEP-2024 / 14-OCT-2024 12:41 4/4