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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 DUOS BRAIN MANAGEMENT SUPPORT SERVICES DLCPM0038086000 12 MAR-2019 15-APR-2019 16:05 06-APR-2019 salary for the month of March 2019 LIN ECR Type Return Month Not Available ECR APR-2019 TRRN Number ECR Id 29690748 Total Members 2072 0 Total EPF Contribution Remitted Total EPS Contribution Remitted Total EPF-EPS Contribution Remitted 4,38,780 Total Refund Advance 1,95,144 1,31,756 Total PMRPY Upfront EPS Amount Total PMRPY Upfront EPF Amount 58,052 Unexempted 6,33,924 Contribution and Remittance Details (In Rupees) : PMRPY Upfront Benefit Details (In Rupees) : 1 / 162 DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

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  • 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

    DUOS BRAIN MANAGEMENT SUPPORT SERVICES

    DLCPM0038086000

    12

    MAR-2019

    15-APR-2019 16:0506-APR-2019

    salary for the month of March 2019

    LIN

    ECR Type

    Return Month

    Not Available

    ECR

    APR-2019

    TRRN Number

    ECR Id 29690748

    Total Members 2072

    0

    Total EPF Contribution Remitted Total EPS Contribution Remitted

    Total EPF-EPS Contribution Remitted

    4,38,780

    Total Refund Advance 1,95,144

    1,31,756Total PMRPY Upfront EPS AmountTotal PMRPY Upfront EPF Amount 58,052

    Unexempted

    6,33,924

    Contribution and Remittance Details (In Rupees) :

    PMRPY Upfront Benefit Details (In Rupees) :

    1 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • Member Details :-

    EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    5,818Aakansha Karki 273 3931 101211760027 N.A. 3,274 9 3,274AAKANSHAKARKI 120 3,274 0 120 273

    0AaminurRehman 0 02 100071564220 N.A. 0 31 0AAMINURREHMAN - 0 0 0 -

    10,442AAMIR 731 1,0533 101419199780 N.A. 8,776 2 8,776AAMIR 322 8,776 0 322 731

    4,532Abbas Ali 273 3934 100966722335 N.A. 3,279 19 3,279ABBAS ALI - 3,279 0 120 -

    0Abdul Aleem 0 05 100034113501 N.A. 0 31 0ABDULALEEM - 0 0 0 -

    0ABDUL HAISIDDIKDAFADAR

    0 06 101294526296 N.A. 0 31 0ABDUL HAISIDDIKDAFADAR

    - 0 0 0 -

    0Abdul Hasan 0 07 101231068959 N.A. 0 31 0ABDULHASAN

    Upfront benefitrewarded 0 0 0 0

    11,945Abdul KaderJilani 682 9838 101168022991 N.A. 8,188 0 8,188ABDULKADER JILANIBHUYAN

    - 8,188 0 301 -

    11,392ABDUL KHALEK 838 1,2079 101401643105 N.A. 10,062 0 10,062ABDULKHALEK 369 10,062 0 369 838

    0ABDUL MOTINSEKH 0 010 101212783851 N.A. 0 31 0ABDULMOTIN SEKH - 0 0 0 -

    0ABDUL REJJAKHOSSAIN 0 011 101322807179 N.A. 0 31 0ABDULREJJAKHOSSEN

    - 0 0 0 -

    0Abdula Akun 0 012 101060303076 N.A. 0 31 0ABDULAAKUN - 0 0 0 -

    2 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    16,918Abdulla Ali 635 91513 100870205036 N.A. 7,621 0 7,621ABDULLA ALI - 7,621 0 280 -

    0ABHAY KUMAR 0 014 101364154032 N.A. 0 31 0ABHAYKUMAR

    Upfront benefitrewarded 0 0 0 0

    12,053ABHAY PRATAP 781 1,12515 101288881614 N.A. 9,377 3 9,377ABHAYPRATAP - 9,377 0 344 -

    18,471ABHIJITHALDAR 1,250 1,91216 100605876640 N.A. 15,000 1 15,937ABHIJITHALDAR - 15,000 0 662 -

    0Abhimanyoo 0 017 101060302733 N.A. 0 31 0ABHIMANAYOO - 0 0 0 -

    0Abhishek 0 018 100664943849 N.A. 0 31 0ABHISHEK - 0 0 0 -

    12,456Abhishek Kumar 784 1,13019 101273335583 N.A. 9,417 0 9,417ABHISHEKKUMAR Deactivated 9,417 0 346 Deactivated

    0Abhishek Kumar 0 020 101261006402 N.A. 0 31 0ABHISHEKKUMAR - 0 0 0 -

    0ABHISHEKKUMAR RAI 0 021 101322807608 N.A. 0 31 0ABHISHEKKUMAR RAI - 0 0 0 -

    0ABHISHEKKUMAR SINGH 0 022 101322679580 N.A. 0 31 0ABHISHEKKUMARSINGH

    - 0 0 0 -

    0ABU BAKKARSHIDIK 0 023 101232345169 N.A. 0 31 0ABU BAKKARSHIDIK

    Upfront benefitrewarded 0 0 0 0

    6,221Abu SayedAnchary 414 59624 101089466136 N.A. 4,966 13 4,966ABU SAYEDANCHARY - 4,966 0 182 -

    10,573Aditya Tiwari 681 98125 100989249585 N.A. 8,171 1 8,171ADITYATIWARI - 8,171 0 300 -

    3 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    5,339Afajuddin 282 40626 100605709618 N.A. 3,387 16 3,387AFAJUDDIN - 3,387 0 124 -

    11,390AHASAN ALI 583 84027 101402988511 N.A. 7,000 0 7,000AHASAN ALI 257 7,000 0 257 583

    0Ajad Kumar 0 028 100605768111 N.A. 0 31 0AJAD KUMAR - 0 0 0 -

    9,433AJAY 563 81029 101413426948 N.A. 6,754 6 6,754AJAY 247 6,754 0 247 563

    12,807AJAY 784 1,12930 101263484625 N.A. 9,409 0 9,409AJAY 345 9,409 0 345 784

    0Ajay 0 031 101231067707 N.A. 0 31 0AJAYUpfront benefit

    rewarded 0 0 0 0

    14,787AJAY KECHHUA 824 1,18732 101249172607 N.A. 9,889 1 9,889AJAYKECHHUA 363 9,889 0 363 824

    0Ajay Koiri 0 033 101231068928 N.A. 0 31 0AJAY KOIRIUpfront benefit

    rewarded 0 0 0 0

    11,671Ajay KumarGupta 894 1,28834 101154067580 N.A. 10,730 0 10,730AJAY KUMAR 394 10,730 0 394 894

    8,890Ajay Kumar 355 51135 101187026247 N.A. 4,261 2 4,261AJAY KUMAR - 4,261 0 156 -

    14,548Ajay Kumar 668 96236 100606101321 N.A. 8,014 2 8,014AJAY KUMAR - 8,014 0 294 -

    3,990Ajay Kumar 254 36637 100606127172 N.A. 3,051 21 3,051AJAY KUMAR - 3,051 0 112 -

    0Ajay Kumar Jha 0 038 101126641672 N.A. 0 31 0AJAY KUMARJHA - 0 0 0 -

    4 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    15,897Ajay KumarKarpentar 1,250 1,84839 101078699596 N.A. 15,000 0 15,400AJAY KUMARKARPENTAR - 15,000 0 598 -

    0AJAY KUMARPAL 0 040 101369944358 N.A. 0 31 0AJAY KUMARPAL

    Upfront benefitrewarded 0 0 0 0

    5,784Ajay KumarSharma 451 65041 100075283104 N.A. 5,419 19 5,419AJAY KUMARSHARMA - 5,419 0 199 -

    0AJAY KUMARYADAV 0 042 101311360127 N.A. 0 31 0AJAY KUMARYADAV

    Upfront benefitrewarded 0 0 0 0

    9,946Ajay Paswan 322 46443 101089779339 N.A. 3,869 0 3,869AJAY PASWAN - 3,869 0 142 -

    7,260AJAY PRTAPSINGH 491 70744 101437834956 N.A. 5,889 10 5,889AJAY PRTAPSINGH - 5,889 0 216 -

    5,303AJIJURRAHAMAN 214 30845 100020675160 N.A. 2,564 15 2,564AJIJURRAHAMAN - 2,564 0 94 -

    11,192AJIT 869 1,25246 101419186555 N.A. 10,435 0 10,435AJIT 383 10,435 0 383 869

    9,478AJIT KUMAR 552 79647 101322938762 N.A. 6,632 9 6,632AJIT KUMAR - 6,632 0 244 -

    10,640Ajit Kumar Singh 690 99448 100076186424 N.A. 8,280 0 8,280AJIT KUMARSINGH - 8,280 0 304 -

    0Ajmir Ali 0 049 100605948842 N.A. 0 31 0AJMIR ALI - 0 0 0 -

    14,440Akkash Ali 635 91550 100605841299 N.A. 7,621 0 7,621AKAASH ALI - 7,621 0 280 -

    9,789AKASH 711 1,02451 101305575630 N.A. 8,531 2 8,531AKASH - 8,531 0 313 -

    5 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    13,898Akash 788 1,13552 100606216406 N.A. 9,458 0 9,458AKASH - 9,458 0 347 -

    0AKASH 0 053 101320690130 N.A. 0 31 0AKASH - 0 0 0 -

    8,626Akash Kumar 358 51654 100504193742 N.A. 4,299 9 4,299AKASH - 4,299 0 158 -

    0AKASH PANDIT 0 055 100645308477 N.A. 0 31 0AKASHPANDIT - 0 0 0 -

    0Akash Pandit 0 056 101002043227 N.A. 0 31 0AKASHPANDIT - 0 0 0 -

    18,853AkashShrivastava 848 1,22157 100605915218 N.A. 10,177 0 10,177AKASHSHRIVASTAVA - 10,177 0 373 -

    0Akbar Ali 0 058 100605708885 N.A. 0 31 0AKBAR ALI - 0 0 0 -

    0Akbor Hussain 0 059 100893639586 N.A. 0 31 0AKBARHUSSAIN - 0 0 0 -

    10,373Akhilesh Kumar 698 1,00560 100605896773 N.A. 8,375 0 8,375AKHILESHKUMAR - 8,375 0 307 -

    9,192AKHILESHKUMAR SAROJ 635 91561 101376127180 N.A. 7,629 3 7,629AKHILESHKUMARSAROJ

    280 7,629 0 280 635

    11,379Akhilesh KumarSingh 771 1,11062 100954264217 N.A. 9,250 2 9,250AKHILESHSINGH - 9,250 0 339 -

    11,034Akhtarul 583 84063 100077171219 N.A. 7,000 0 7,000AKHTARUL - 7,000 0 257 -

    0AKSHAYCHAUHAN 0 064 101262571002 N.A. 0 31 0AKSHAYCHAUHAN - 0 0 0 -

    6 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    14,466AKSHAYKHALKHO 851 1,22665 101114687990 N.A. 10,219 0 10,219AKSHAYMARIYANUSKHALKHO

    375 10,219 0 375 851

    11,574Alauddin 659 94966 100897452713 N.A. 7,911 7 7,911ALAUDDIN - 7,911 0 290 -

    11,506Alkharam 784 1,13067 100885040504 N.A. 9,417 0 9,417ALKHA RAM 346 9,417 0 346 784

    11,746Altab Hussain 583 84068 100078454399 N.A. 7,000 0 7,000ALTABHUSSAIN - 7,000 0 257 -

    11,829Aman Kumar 414 59669 100606241463 N.A. 4,968 0 4,968AMANKUMAR - 4,968 0 182 -

    0AMAN KUMAR 0 070 101388217874 N.A. 0 31 0AMANKUMAR

    Upfront benefitrewarded 0 0 0 0

    0Aman Singh 0 071 100053108722 N.A. 0 31 0AMAN SINGH - 0 0 0 -

    0AMARJITKUMAR 0 072 101376614568 N.A. 0 31 0AMARJITKUMAR - 0 0 0 -

    8,060Amarjit Singh 575 82973 101247213196 N.A. 6,908 8 6,908AMARJITSINGH 254 6,908 0 254 575

    14,716Amar Pal Singh 908 1,30874 100605929862 N.A. 10,902 0 10,902AMARPALSINGH - 10,902 0 400 -

    0Amarsen 0 075 101126641655 N.A. 0 31 0AMARSEN - 0 0 0 -

    0Aminur Ali 0 076 100966724729 N.A. 0 31 0AMINUR ALI - 0 0 0 -

    0Aminur Talukdar 0 077 100645189772 N.A. 0 31 0AMINURTALUKDAR - 0 0 0 -

    7 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    12,303Amir 762 1,09878 100606006270 N.A. 9,153 1 9,153AMIR - 9,153 0 336 -

    15,110Amit Kumar 1,076 1,55079 101078699013 N.A. 12,916 5 12,916AMIT KUMAR - 12,916 0 474 -

    0Amit Kumar 0 080 100606016602 N.A. 0 31 0AMIT KUMAR - 0 0 0 -

    8,699Amit Kumar 379 54781 101078699583 N.A. 4,555 0 4,555AMIT KUMAR Deactivated 4,555 0 168 Deactivated

    0AMIT KUMAR 0 082 101289641608 N.A. 0 31 0AMIT KUMARUpfront benefit

    rewarded 0 0 0 0

    0Amit Kumar 0 083 100079902613 N.A. 0 31 0AMIT KUMAR - 0 0 0 -

    12,044AMIT KUMAR 797 1,14884 101401641963 N.A. 9,568 0 9,568AMIT KUMAR 351 9,568 0 351 797

    0Amit Kumar 0 085 100605810419 N.A. 0 31 0AMIT KUMAR - 0 0 0 -

    11,345Amit KumarSharma 527 75986 101163409084 N.A. 6,323 3 6,323AMIT KUMARSHARMA - 6,323 0 232 -

    963AMIT KUMARVISHWAKARMA 61 8887 101403169788 N.A. 737 28 737AMIT KUMARVISHWAKARMA

    - 737 0 27 -

    0Amrendra Ram 0 088 101267328472 N.A. 0 31 0AMRENDRAKUMAR - 0 0 0 -

    0AMRESH 0 089 101186672816 N.A. 0 31 0AMRESH - 0 0 0 -

    9,140Amrit Lal 639 92190 101078699391 N.A. 7,676 0 7,676AMRIT LAL 282 7,676 0 282 639

    8 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    11,602ANADULHOSSAIN 414 59691 101391087655 N.A. 4,968 0 4,968ANABULHOSSAIN 182 4,968 0 182 414

    9,871Anand Paswan 645 92992 101232274694 N.A. 7,738 0 7,738ANANDPASWAN - 7,738 0 284 -

    12,807ANANDASARKAR 784 1,12993 101290990854 N.A. 9,409 0 9,409ANANDASARKAR - 9,409 0 345 -

    0Anayarul Hoque 0 094 101191961330 N.A. 0 31 0ANAYARULHOQUE

    Upfront benefitrewarded 0 0 0 0

    0ANIL 0 095 101192087278 N.A. 0 31 0ANIL - 0 0 0 -

    11,823Anil Das 784 1,13096 100605961740 N.A. 9,417 0 9,417ANIL DAS - 9,417 0 346 -

    0Anil Kumar 0 097 101060302746 N.A. 0 31 0ANIL KUMAR Deactivated 0 0 0 Deactivated

    0ANIL KUMAR 0 098 101325579726 N.A. 0 31 0ANIL KUMARUpfront benefit

    rewarded 0 0 0 0

    0ANIL KUMAR 0 099 101322807198 N.A. 0 31 0ANIL KUMARUpfront benefit

    rewarded 0 0 0 0

    0ANIL KUMAR 0 0100 100588950713 N.A. 0 31 0ANIL KUMAR - 0 0 0 -

    3,748ANIL KUMARVISHWAKARMA 258 372101 101403570880 N.A. 3,101 22 3,101ANIL KUMARVISHWKARMA

    114 3,101 0 114 258

    0Anil Singh Negi 0 0102 101111263426 N.A. 0 31 0ANIL SINGHNEGI - 0 0 0 -

    0Anisur Rahman 0 0103 101232274747 N.A. 0 31 0ANISURRAHMAN - 0 0 0 -

    9 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    6,255ANJANI KUMAR 459 661104 101437834885 N.A. 5,511 11 5,511ANJANIKUMAR - 5,511 0 202 -

    4,434ANKESH KUMAR 203 292105 101347797241 N.A. 2,431 18 2,431ANKESHKUMAR - 2,431 0 89 -

    11,335Ankit. Kumar 635 915106 100989227203 N.A. 7,626 3 7,626ANKIT - 7,626 0 280 -

    0Ankit 0 0107 101231068679 N.A. 0 31 0ANKIT - 0 0 0 -

    0Ankit Chauhan 0 0108 101136528996 N.A. 0 31 0ANKITCHAUHAN - 0 0 0 -

    0ANKIT KUMAR 0 0109 101311360104 N.A. 0 31 0ANKITKUMAR

    Upfront benefitrewarded 0 0 0 0

    0ANKIT KUMAR 0 0110 101346163691 N.A. 0 31 0ANKITKUMAR - 0 0 0 -

    0ANKIT KUMARYADAV 0 0111 101311230651 N.A. 0 31 0ANKITKUMARYADAV

    Upfront benefitrewarded 0 0 0 0

    17,282Ankit Pal 770 1,109112 100606194378 N.A. 9,240 0 9,240ANKIT PAL - 9,240 0 339 -

    10,616ANKIT PATIDAR 816 1,176113 101316478957 N.A. 9,800 0 9,800ANKITPATIDAR 360 9,800 0 360 816

    5,490Ankit Sharma 228 328114 101037517918 N.A. 2,736 17 2,736ANKITSHARMA - 2,736 0 100 -

    11,469ANKUSHKUMAR 800 1,152115 101324368696 N.A. 9,604 1 9,604ANKUSHKUMAR 352 9,604 0 352 800

    0Ankush KumarKarn 0 0116 100605891636 N.A. 0 31 0ANKUSHKUMAR KARN - 0 0 0 -

    10 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    9,759ANKUSHMOURYA 386 555117 101191417247 N.A. 4,629 3 4,629ANKUSHMOURYA 169 4,629 0 169 386

    0Anowar HussainAkond 0 0118 101101353266 N.A. 0 31 0ANOWARHUSSAINAKOND

    - 0 0 0 -

    0Anowar Sekh 0 0119 101257614348 N.A. 0 31 0ANOWARSEKH - 0 0 0 -

    0Ansarul Hoque 0 0120 101101352988 N.A. 0 31 0ANSARULHOQUE - 0 0 0 -

    0Anshu Kumar 0 0121 100930165502 N.A. 0 31 0ANSHUKUMAR - 0 0 0 -

    0ANSHUL KUMAR 0 0122 101347721914 N.A. 0 31 0ANSHULKUMAR

    Upfront benefitrewarded 0 0 0 0

    10,016Ansur Ali 583 840123 101060303069 N.A. 7,000 0 7,000ANSUR ALI - 7,000 0 257 -

    10,867Anuj 747 1,076124 101078699520 N.A. 8,969 0 8,969ANUJ 329 8,969 0 329 747

    0Anuj Kumar 0 0125 100605960891 N.A. 0 31 0ANUJ KUMAR - 0 0 0 -

    0Anuj Kumar 0 0126 101233022948 N.A. 0 31 0ANUJ KUMARUpfront benefit

    rewarded 0 0 0 0

    0Anuj Kumar 0 0127 100893922753 N.A. 0 31 0ANUJ KUMAR - 0 0 0 -

    0ANUJ SINGH 0 0128 101330905847 N.A. 0 31 0ANUJ SINGHUpfront benefit

    rewarded 0 0 0 0

    9,117Anup 711 1,024129 101257133941 N.A. 8,534 6 8,534ANUP Deactivated 8,534 0 313 Deactivated

    11 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0Anup Kumar 0 0130 100605773057 N.A. 0 31 0ANUP KUMAR - 0 0 0 -

    0Anwar 0 0131 100870847620 N.A. 0 31 0ANWAR - 0 0 0 -

    11,405Apashir Ali 773 1,113132 100605992408 N.A. 9,277 1 9,277APASHAR ALI - 9,277 0 340 -

    10,335ARIF MANDAN 736 1,060133 101210304868 N.A. 8,835 1 8,835ARIFMANDAL - 8,835 0 324 -

    10,016Arjakul Hossen 583 840134 101060302808 N.A. 7,000 0 7,000ARJAKULHOSSEN - 7,000 0 257 -

    0Arjun 0 0135 101126641849 N.A. 0 31 0ARJUN - 0 0 0 -

    0ARJUN KUMAR 0 0136 101151109862 N.A. 0 31 0ARJUNKUMAR

    Upfront benefitrewarded 0 0 0 0

    10,616Arjun Kumar 816 1,176137 101211759857 N.A. 9,800 0 9,800ARJUNKUMAR 360 9,800 0 360 816

    0Arjun SinghRajwar 0 0138 100605911346 N.A. 0 31 0ARJUN SINGHRAJWAR - 0 0 0 -

    5,372ARJUN YADAV 329 474139 101332029248 N.A. 3,946 18 3,946ARJUN YADAV - 3,946 0 145 -

    0Arman 0 0140 101211759890 N.A. 0 31 0ARMAN - 0 0 0 -

    10,590ARMAN ALI 635 915141 101134037566 N.A. 7,621 0 7,621ARMAN ALI 280 7,621 0 280 635

    4,973ARUN 200 288142 101388217888 N.A. 2,404 16 2,404ARUN 88 2,404 0 88 200

    12 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    1,979ARUN KUMAR 136 196143 101438181199 N.A. 1,634 25 1,634ARUNKUMAR - 1,634 0 60 -

    12,669Arun Kumar 827 1,191144 101257613031 N.A. 9,924 0 9,924ARUNKUMAR - 9,924 0 364 -

    0Arun Kumar 0 0145 100896712412 N.A. 0 31 0ARUNKUMAR - 0 0 0 -

    10,335ARUN KUMARBHOKTA 736 1,060146 101341824774 N.A. 8,835 1 8,835ARUNKUMARBHOKTA

    324 8,835 0 324 736

    7,584Arun KumarVishwakarma 476 686147 101148709616 N.A. 5,719 10 5,719

    ARUNKUMARVISHWAKARMA

    - 5,719 0 210 -

    0Arun KumarYadav 0 0148 101101353018 N.A. 0 31 0ARUNKUMARYADAV

    - 0 0 0 -

    0ARUN PRATAPBIND 0 0149 101356617912 N.A. 0 31 0ARUNPRATAP BIND

    Upfront benefitrewarded 0 0 0 0

    16,785Arun Sharma 770 1,109150 100047959152 N.A. 9,240 0 9,240ARUNSHARMA - 9,240 0 339 -

    0ARUN SHARMA 0 0151 101376127228 N.A. 0 31 0ARUNSHARMA

    Upfront benefitrewarded 0 0 0 0

    10,105Arun Singh 616 888152 101247213226 N.A. 7,400 0 7,400ARUN SINGH 272 7,400 0 272 616

    0Arvind Kumar 0 0153 100950431847 N.A. 0 31 0ARVINDKUMAR - 0 0 0 -

    3,657ARVIND BHARTI 240 345154 101347797225 N.A. 2,878 21 2,878ARVINDBHARTI - 2,878 0 105 -

    4,826Arvind Kumar 329 474155 100605893158 N.A. 3,949 18 3,949ARVINDKUMAR - 3,949 0 145 -

    13 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    2,793Arvind Kumar 178 256156 100858141110 N.A. 2,136 24 2,136ARVINDKUMAR - 2,136 0 78 -

    0Arvind KumarThakur 0 0157 101247213154 N.A. 0 31 0ARVINDKUMARTHAKUR

    - 0 0 0 -

    12,368Arvind Singh 788 1,135158 101211759888 N.A. 9,458 0 9,458ARVINDSINGH 347 9,458 0 347 788

    0Asabul Hoque 0 0159 101273335614 N.A. 0 31 0ASABULHAQUE - 0 0 0 -

    0ASADUL SK 0 0160 101357784089 N.A. 0 31 0ASADUL SKUpfront benefit

    rewarded 0 0 0 0

    14,016Asgar Ali 583 840161 100092078284 N.A. 7,000 0 7,000ASGAR ALI - 7,000 0 257 -

    0Asha Ram 0 0162 101157030647 N.A. 0 31 0ASHA RAM - 0 0 0 -

    12,316Ashan Ali Dewan 635 915163 101002043075 N.A. 7,621 0 7,621ASHANDEWAN - 7,621 0 280 -

    0Asheesh Kumar 0 0164 101126641808 N.A. 0 31 0ASHEESHKUMAR - 0 0 0 -

    12,048Ashidul Sekh 780 1,124165 100665179170 N.A. 9,369 0 9,369ASHIDULSHEKH - 9,369 0 344 -

    0Ashim Haldar 0 0166 101163408967 N.A. 0 31 0ASHIMHALDAR - 0 0 0 -

    0ASHISH KUMAR 0 0167 100964005248 N.A. 0 31 0ASHISHKUMAR

    Upfront benefitrewarded 0 0 0 0

    0Ashish KumarHansda 0 0168 101154069680 N.A. 0 31 0ASHISHKUMARHANSDA

    - 0 0 0 -

    14 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0Ashish KumarSinha 0 0169 101101353025 N.A. 0 31 0ASHISHKUMARSINHA

    - 0 0 0 -

    0Ashish Saini 0 0170 100989249425 N.A. 0 31 0ASHISH SAINI - 0 0 0 -

    0Ashok 0 0171 101126641751 N.A. 0 31 0ASHOK - 0 0 0 -

    0Ashok 0 0172 101060302975 N.A. 0 31 0ASHOK - 0 0 0 -

    11,970Ashok Kumar 762 1,098173 101002043289 N.A. 9,153 1 9,153ASHOKKUMAR - 9,153 0 336 -

    17,435Ashok Kumar 1,241 1,788174 101078699107 N.A. 14,903 1 14,903ASHOKKUMAR - 14,903 0 547 -

    0Ashok Kumar 0 0175 101002042811 N.A. 0 31 0ASHOKKUMAR - 0 0 0 -

    3,783Ashok Kumar 229 331176 101163409107 N.A. 2,755 21 2,755ASHOKKUMAR - 2,755 0 102 -

    0ASHOK SINGH 0 0177 101161498492 N.A. 0 31 0ASHOKSINGH - 0 0 0 -

    13,705Ashok Singh 731 1,053178 100898230533 N.A. 8,776 2 8,776ASHOKSINGH - 8,776 0 322 -

    9,781ASHOKVISHWAKARMA 639 921179 101356603264 N.A. 7,675 0 7,675ASHOKVISHWAKARMA

    282 7,675 0 282 639

    5,466Ashraful Alam 328 472180 101166175525 N.A. 3,933 15 3,933ASHRAFULALAM - 3,933 0 144 -

    0AshrafulTalukdar 0 0181 100989249571 N.A. 0 31 0ASHRAFULTALUKAR - 0 0 0 -

    15 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0ASHUTOSHMISHRA 0 0182 100986226245 N.A. 0 31 0ASHUTOSHMISHRA - 0 0 0 -

    9,618Asrab Ali 446 643183 100095478950 N.A. 5,357 17 5,357ASRAB ALI - 5,357 0 197 -

    0Asuruddin 0 0184 101200743654 N.A. 0 31 0ASURUDDIN - 0 0 0 -

    0Atul Kumar 0 0185 101060302780 N.A. 0 31 0ATUL KUMAR - 0 0 0 -

    8,614AVDESH KUMAR 379 547186 100096247476 N.A. 4,555 0 4,555AVDESHKUMAR - 4,555 0 168 -

    0AVDHESHKUMAR 0 0187 101157064622 N.A. 0 31 0AVDHESHKUMAR

    Upfront benefitrewarded 0 0 0 0

    3,696Avinash 262 378188 100948654613 N.A. 3,151 19 3,151AVINASH - 3,151 0 116 -

    0Avinash Chhipi 0 0189 101231068701 N.A. 0 31 0AVINASHCHHIPI - 0 0 0 -

    0Avinash Swami 0 0190 100605873363 N.A. 0 31 0AVINASHSWAMI - 0 0 0 -

    23,740AVTAR SINGH 1,208 1,740191 101376127200 N.A. 14,498 0 14,498AVTAR SINGH - 14,498 0 532 -

    11,474AWDHESHKUMAR 721 1,038192 101313339143 N.A. 8,650 3 8,650AWDHESHKUMAR 317 8,650 0 317 721

    0Ayub HussainTakukdar 0 0193 100605810435 N.A. 0 31 0AYUBHUSSAINTALUKDAR

    - 0 0 0 -

    0AYYAB 0 0194 101325579735 N.A. 0 31 0AYYABUpfront benefit

    rewarded 0 0 0 0

    16 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    11,308Azad Ali 583 840195 100893647627 N.A. 7,000 0 7,000AZAD ALI - 7,000 0 257 -

    10,243Azad Ali 542 781196 100622740534 N.A. 6,510 0 6,510AZAD ALI - 6,510 0 239 -

    0AZAD ALI 0 0197 101290502410 N.A. 0 31 0AZAD ALI - 0 0 0 -

    0Azijul Talukdar 0 0198 100606079488 N.A. 0 31 0AZIJULTALUKDAR - 0 0 0 -

    9,716AZIZUL MIA 629 907199 101277936884 N.A. 7,556 6 7,556AZIZUL MIA - 7,556 0 278 -

    14,659Babar Ahmed 775 1,116200 101191962423 N.A. 9,300 0 9,300BABARAHMAD 341 9,300 0 341 775

    0Bablu Hansda 0 0201 100104199474 N.A. 0 31 0BABLUHANSDA - 0 0 0 -

    16,960BABU RAM 894 1,288202 100761906628 N.A. 10,730 0 10,730BABU RAM - 10,730 0 394 -

    0Baburam 0 0203 101037518249 N.A. 0 31 0BABU RAM - 0 0 0 -

    0Babu Sheikh 0 0204 101241277652 N.A. 0 31 0BABU SHEIKH - 0 0 0 -

    0Babu Singh 0 0205 101231069029 N.A. 0 31 0BABU SINGH - 0 0 0 -

    0Babul Hochein 0 0206 101200689578 N.A. 0 31 0BABULHOCHEIN

    Upfront benefitrewarded 0 0 0 0

    0Babul Hussain 0 0207 101136529024 N.A. 0 31 0BABULHUSSAIN - 0 0 0 -

    17 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    3,587Babul Hussain 246 354208 101257614330 N.A. 2,950 19 2,950BABULHUSSAIN - 2,950 0 108 -

    0Bahadur Kumar 0 0209 101154067648 N.A. 0 31 0BAHADURKUMAR - 0 0 0 -

    11,773BAHARUL ISLAM 635 915210 101349726231 N.A. 7,621 0 7,621BAHARULISLAM 280 7,621 0 280 635

    0BAIJU KUMAR 0 0211 101249172598 N.A. 0 31 0BAIJU KUMARUpfront benefit

    rewarded 0 0 0 0

    0Bajlul Basid 0 0212 101078699447 N.A. 0 31 0BAJLULBASED - 0 0 0 -

    0Bake Lal 0 0213 100605897882 N.A. 0 31 0BAKELAL - 0 0 0 -

    0BAKUL DAS 0 0214 101260426845 N.A. 0 31 0BAKUL DAS - 0 0 0 -

    0Balaram 0 0215 101184934784 N.A. 0 31 0BALARAM - 0 0 0 -

    0BANI SINGH 0 0216 101305575611 N.A. 0 31 0BANI SINGHUpfront benefit

    rewarded 0 0 0 0

    0Bappi Ghosh 0 0217 100858824202 N.A. 0 31 0BAPPI GHOS - 0 0 0 -

    9,499BASANTLAL 616 888218 101377862770 N.A. 7,400 0 7,400BASANTLAL - 7,400 0 272 -

    13,578Basudev Singh 583 840219 100622553286 N.A. 7,000 0 7,000BASUDEVSINGH - 7,000 0 257 -

    10,374Bed Prakash 661 952220 100860272556 N.A. 7,933 5 7,933BEDPRAKASH - 7,933 0 291 -

    18 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0Bela Sk 0 0221 101154067505 N.A. 0 31 0BELA SKUpfront benefit

    rewarded 0 0 0 0

    0Belat Miya 0 0222 101261006473 N.A. 0 31 0BELAT MIYA - 0 0 0 -

    0Beruni Julkar 0 0223 101273335327 N.A. 0 31 0BERUNIJULKAR

    Upfront benefitrewarded 0 0 0 0

    0Bhagat Soren 0 0224 101173271547 N.A. 0 31 0BHAGATSOREN - 0 0 0 -

    0Bhaiya Lal 0 0225 101211759971 N.A. 0 31 0BHAIYA LAL - 0 0 0 -

    0Bhola Das 0 0226 100606210884 N.A. 0 31 0BHOLA DAS - 0 0 0 -

    0Bhoopendra 0 0227 101002042807 N.A. 0 31 0BHOOPENDRA - 0 0 0 -

    17,893Bhupenra Singh 714 1,028228 101163406209 N.A. 8,567 0 8,567BHUPENDERSINGH - 8,567 0 314 -

    0BHUPENDRAKUMARPASWAN

    0 0229 101356690001 N.A. 0 31 0BHUPENDRAKUMARPASWAN

    Upfront benefitrewarded 0 0 0 0

    0Bibhuti KumarJha 0 0230 100605943118 N.A. 0 31 0BIBHUTIKUMAR JHA - 0 0 0 -

    0Bideshi Kumar 0 0231 101101353189 N.A. 0 31 0BIDESHIKUMAR

    ParallelEmployment:ECR alreadyfiled for this

    member

    0 0 0

    ParallelEmployment:ECR alreadyfiled for this

    member

    0Bihur Narzary 0 0232 101173271151 N.A. 0 31 0BIHURNARZARY - 0 0 0 -

    19 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0BijayDaulaguphu 0 0233 100966724680 N.A. 0 31 0BIJAYDAULAGUPHU

    - 0 0 0 -

    0Bijay Mahalik 0 0234 101233023991 N.A. 0 31 0BIJAYMAHALIK - 0 0 0 -

    9,503Bijoy Das 379 547235 100664657723 N.A. 4,555 0 4,555BIJOY DAS - 4,555 0 168 -

    0BIKESH KUMARRAM 0 0236 101290502475 N.A. 0 31 0BIKESHKUMAR RAM - 0 0 0 -

    0Biki Daulaguphu 0 0237 100947097500 N.A. 0 31 0BIKIDAULAGUPHU

    - 0 0 0 -

    9,641BINOD MAJHI 678 977238 101414318946 N.A. 8,141 0 8,141BINOD MAJHI 299 8,141 0 299 678

    0BINOD ORAON 0 0239 101289194266 N.A. 0 31 0BINODORAON

    Upfront benefitrewarded 0 0 0 0

    15,280BIPIN KUMAR 851 1,226240 101140074780 N.A. 10,219 0 10,219BIPIN KUMARGross/EPF

    wagesgreatter than

    10,219 0 375Gross/EPF

    wagesgreatter than

    12,489Bipin Pandey 741 1,068241 100606013109 N.A. 8,898 0 8,898BIPINPANDEY - 8,898 0 327 -

    10,648Bipin Tiwari 681 981242 100606076011 N.A. 8,171 1 8,171BIPIN TIWARI - 8,171 0 300 -

    11,668BIPLAB MRIDHA 797 1,148243 101401643007 N.A. 9,568 0 9,568BIPLABMRIDHA 351 9,568 0 351 797

    0BIRANDARPARSAD SAH 0 0244 101341809640 N.A. 0 31 0BIRANDARPARSAD SAH

    Upfront benefitrewarded 0 0 0 0

    18,016Birender Kumar 1,250 1,848245 100871895054 N.A. 15,000 0 15,400BIRENDERKUMAR - 15,000 0 598 -

    20 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0BISWAJITPRAMANIK 0 0246 100720807922 N.A. 0 31 0BISWAJITPRAMANIK

    Upfront benefitrewarded 0 0 0 0

    0Bittu Kumar 0 0247 101078699410 N.A. 0 31 0BITTUKUMAR - 0 0 0 -

    9,938BITTU SINGH 635 915248 100057227899 N.A. 7,626 3 7,626BITTU SINGH - 7,626 0 280 -

    0Bittu Singh 0 0249 101037517939 N.A. 0 31 0BITTU SINGH - 0 0 0 -

    0Bodiyod Zamal 0 0250 101232276766 N.A. 0 31 0BODIYODZAMAL - 0 0 0 -

    0Brij Mohan 0 0251 101191962452 N.A. 0 31 0BRIJ MOHAN - 0 0 0 -

    14,157BRIJBHANVISHWAKARMA 890 1,282252 101356617920 N.A. 10,680 0 10,680BRIJBHANVISHWAKARMA

    392 10,680 0 392 890

    0Brijesh 0 0253 101111120554 N.A. 0 31 0BRIJESH - 0 0 0 -

    17,449BRIJESH KUMAR 894 1,288254 101208934469 N.A. 10,730 0 10,730BRIJESHKUMAR - 10,730 0 394 -

    13,801BRIJESH KUMARYADAV 769 1,108255 100964005379 N.A. 9,230 3 9,230BRIJESHKUMARYADAV

    - 9,230 0 339 -

    0Brjesh Pratap 0 0256 101126641780 N.A. 0 31 0BRIJESHPRATAP - 0 0 0 -

    0BRIJESH KUMAR 0 0257 101319897093 N.A. 0 31 0BRJESHKUMAR - 0 0 0 -

    8,632Buddhi Prasad 585 842258 100966722326 N.A. 7,017 9 7,017BUDDHIPRASAD - 7,017 0 257 -

    21 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0Bulbul Hussain 0 0259 101037517892 N.A. 0 31 0BULBULHUSSAIN - 0 0 0 -

    0Busa Mog 0 0260 101273335565 N.A. 0 31 0BUSA MOG - 0 0 0 -

    0Chahadat Ali 0 0261 100605688324 N.A. 0 31 0CHAHADATALI - 0 0 0 -

    0Chaliraja 0 0262 101101350537 N.A. 0 31 0CHALIRAJA - 0 0 0 -

    0Chanchal DebSharma 0 0263 101101350544 N.A. 0 31 0CHANCHALDEB SHARMA - 0 0 0 -

    8,619CHAND RAM 347 500264 101305575580 N.A. 4,167 5 4,167CHAND RAM 153 4,167 0 153 347

    0CHANDAN 0 0265 101311360087 N.A. 0 31 0CHANDANUpfront benefit

    rewarded 0 0 0 0

    0Chandan Kumar 0 0266 101002043291 N.A. 0 31 0CHANDANKUMAR - 0 0 0 -

    14,878CHANDANKUMAR 851 1,226267 100710007188 N.A. 10,219 0 10,219CHANDANKUMAR 375 10,219 0 375 851

    8,500CHANDANKUMAR 473 682268 101311230614 N.A. 5,683 3 5,683CHANDANKUMAR 209 5,683 0 209 473

    15,078CHANDANKUMAR 778 1,121269 101193823097 N.A. 9,345 0 9,345CHANDANKUMAR - 9,345 0 343 -

    0Chandan Kumar 0 0270 101273335391 N.A. 0 31 0CHANDANKUMAR

    Upfront benefitrewarded 0 0 0 0

    0CHANDANKUMAR 0 0271 101318528975 N.A. 0 31 0CHANDANKUMAR

    Upfront benefitrewarded 0 0 0 0

    22 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0CHANDANPASWAN 0 0272 101341809655 N.A. 0 31 0CHANDANPASWAN

    Upfront benefitrewarded 0 0 0 0

    0Chandan Paswan 0 0273 101173271581 N.A. 0 31 0CHANDANPASWAN - 0 0 0 -

    0Chandan Singh 0 0274 101101353041 N.A. 0 31 0CHANDANSINGH

    Upfront benefitrewarded 0 0 0 0

    9,243Chandan Singh 542 781275 101173271534 N.A. 6,510 0 6,510CHANDANSINGH - 6,510 0 239 -

    14,468Chander PrakashKarn 824 1,187276 100966724793 N.A. 9,889 1 9,889CHANDERPRAKASHKARN

    - 9,889 0 363 -

    22,582Chander PrakashSinha 1,098 1,582277 100122647829 N.A. 13,180 0 13,180CHANDERPRAKASHSINHA

    - 13,180 0 484 -

    0CHANDAN KANTJHA 0 0278 101311230577 N.A. 0 31 0CHANDRAKANT JHA - 0 0 0 -

    11,570CHANDERMOHAN 737 1,062279 101170808153 N.A. 8,848 2 8,848CHANDRAMOHAN - 8,848 0 325 -

    0Chandraraj 0 0280 100872197946 N.A. 0 31 0CHANDRARAJ - 0 0 0 -

    0Chandra ShekharGupta 0 0281 100606215553 N.A. 0 31 0CHANDRASEKHARGUPTA

    - 0 0 0 -

    18,591Chandra Shekhar 878 1,265282 101238885004 N.A. 10,544 0 10,544CHANDRASHEKHAR - 10,544 0 387 -

    0CHANDRASHEKHARBHATT

    0 0283 101358174717 N.A. 0 31 0CHANDRASHEKHARBHATT

    - 0 0 0 -

    10,578CHANDRABHUSHAN 747 1,076284 101311230622 N.A. 8,969 0 8,969CHANDRABHUSHAN 329 8,969 0 329 747

    23 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    11,570Chandrakesh 737 1,062285 100888353666 N.A. 8,848 2 8,848CHANDRAKESH - 8,848 0 325 -

    1,655CHANDRSHEKHAR 114 165286 101369943298 N.A. 1,371 26 1,371CHANDRSHEKHAR 51 1,371 0 51 114

    0Chhote Lal 0 0287 100892476590 N.A. 0 31 0CHHOTE LAL - 0 0 0 -

    11,775Chhotelal Kumar 741 1,068288 100606102941 N.A. 8,898 0 8,898CHHOTELALKUMAR - 8,898 0 327 -

    0Chhotu Singh 0 0289 101273335549 N.A. 0 31 0CHHOTUKUMAR

    Upfront benefitrewarded 0 0 0 0

    0CHHOTUKUMAR 0 0290 101237634132 N.A. 0 31 0CHHOTUKUMAR - 0 0 0 -

    0Chhotu Paswan 0 0291 101290502499 N.A. 0 31 0CHHOTUPASWAN - 0 0 0 -

    9,194CHIRANJITBAIDHYA 676 974292 101305116612 N.A. 8,115 6 8,115CHIRANJITBAIDHYA Deactivated 8,115 0 298 Deactivated

    10,659ChondonDiphusa 635 915293 101257613083 N.A. 7,621 0 7,621CHONDONDIPHUSA - 7,621 0 280 -

    8,882CHHOTUPASWAN 387 557294 101288881078 N.A. 4,643 0 4,643CHOTUPASWAN 170 4,643 0 170 387

    10,616CHUNNAKUMAR 816 1,176295 101363921143 N.A. 9,800 0 9,800CHUNNAKUMAR 360 9,800 0 360 816

    6,159Dabbu Sharma 383 551296 100899783892 N.A. 4,593 14 4,593DABBUSHARMA - 4,593 0 168 -

    0Dajul Ali 0 0297 100954264096 N.A. 0 31 0DAJUL ALI - 0 0 0 -

    24 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    9,540Daniyal Tudu 700 1,008298 101261006460 N.A. 8,398 0 8,398DANIYALTUDU - 8,398 0 308 -

    6,777Dara Singh 430 620299 101185274580 N.A. 5,164 14 5,164DARA SINGH 190 5,164 0 190 430

    10,778DebashisChowdhury 760 1,094300 100858117290 N.A. 9,119 0 9,119DEBASHISCHOUDHARY - 9,119 0 334 -

    0DEENDAYALLODHI 0 0301 101305575533 N.A. 0 31 0DEENDAYALLODHI - 0 0 0 -

    0Deep ChandYadav 0 0302 100606081706 N.A. 0 31 0DEEP CHANDYADAV - 0 0 0 -

    15,762Deepak 745 1,073303 100605802905 N.A. 8,942 1 8,942DEEPAK - 8,942 0 328 -

    0DEEPAK 0 0304 101163594938 N.A. 0 31 0DEEPAKUpfront benefit

    rewarded 0 0 0 0

    0Deepak 0 0305 101002043099 N.A. 0 31 0DEEPAK - 0 0 0 -

    0Deepak 0 0306 100622030977 N.A. 0 31 0DEEPAK - 0 0 0 -

    0DEEPAKFALSWAL 0 0307 101298042200 N.A. 0 31 0DEEPAKFALSWAL

    Upfront benefitrewarded 0 0 0 0

    11,506DEEPAK KUMAR 784 1,130308 101413426969 N.A. 9,417 0 9,417DEEPAKKUMAR 346 9,417 0 346 784

    0Deepak Kumar 0 0309 100606060558 N.A. 0 31 0DEEPAKKUMAR - 0 0 0 -

    10,916Deepak Kumar 746 1,074310 100605872403 N.A. 8,951 2 8,951DEEPAKKUMAR - 8,951 0 328 -

    25 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0DEEPAK KUMAR 0 0311 101204781341 N.A. 0 31 0DEEPAKKUMAR - 0 0 0 -

    13,069Deepak KumarPandit 583 840312 100605806349 N.A. 7,000 0 7,000DEEPAKKUMARPANDIT

    - 7,000 0 257 -

    0DEEPAK KUMARPASWAN 0 0313 101289629538 N.A. 0 31 0DEEPAKKUMARPASWAN

    Upfront benefitrewarded 0 0 0 0

    0Deepak KumarYadav 0 0314 101206937165 N.A. 0 31 0DEEPAKKUMARYADAV

    - 0 0 0 -

    0Deepak SinghRawat 0 0315 101060303095 N.A. 0 31 0DEEPAKSINGHRAWAT

    - 0 0 0 -

    14,468Deepu Kumar 824 1,187316 100606103064 N.A. 9,889 1 9,889DEEPUKUMAR DAS - 9,889 0 363 -

    10,228Deepu Vyas 703 1,013317 100622360905 N.A. 8,443 0 8,443DEEPU VYAS - 8,443 0 310 -

    13,355DESH RAJ SINGH 778 1,121318 101263372062 N.A. 9,345 0 9,345DESH RAJSINGH - 9,345 0 343 -

    14,903Deshraj Pandit 745 1,073319 101078699045 N.A. 8,942 1 8,942DESHRAJPANDIT 328 8,942 0 328 745

    14,000Devender Kumar 1,166 1,680320 101211760129 N.A. 14,000 0 14,000DEVENDERKUMAR 514 14,000 0 514 1,166

    0Devender 0 0321 100605760999 N.A. 0 31 0DEVENDRAKUMAR - 0 0 0 -

    13,747Devendra Kumar 865 1,246322 100605768447 N.A. 10,382 0 10,382DEVENDRAKUMAR - 10,382 0 381 -

    0DEVENDRAKUMAR 0 0323 101391087672 N.A. 0 31 0DEVENDRAKUMAR

    Upfront benefitrewarded 0 0 0 0

    26 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0Devendra Kumar 0 0324 101184935564 N.A. 0 31 0DEVENDRAKUMAR - 0 0 0 -

    15,280DEVENDRAKUMAR YADAV 851 1,226325 101114687575 N.A. 10,219 0 10,219DEVENDRAKUMARYADAV

    - 10,219 0 375 -

    12,507DEVENDRAKUMAR 756 1,089326 101214121632 N.A. 9,078 1 9,078DEVENDRASINGH - 9,078 0 333 -

    11,117Devid Malto 700 1,008327 100900025002 N.A. 8,398 0 8,398DEVIDMALTO - 8,398 0 308 -

    0Devlal Hasada 0 0328 101154069701 N.A. 0 31 0DEVLALHASADA - 0 0 0 -

    11,379Devraj 771 1,110329 100605772507 N.A. 9,250 2 9,250DEVRAJ - 9,250 0 339 -

    7,920Devraj Patel 403 581330 101231068826 N.A. 4,843 0 4,843DEVRAJPATEL - 4,843 0 178 -

    0Dhananjay 0 0331 101111120565 N.A. 0 31 0DHANANJAYRAM - 0 0 0 -

    0Dhaniraj Kumar 0 0332 101154067624 N.A. 0 31 0DHANIRAJKUMAR - 0 0 0 -

    0Dhanji Khakhar 0 0333 100920238871 N.A. 0 31 0DHANJIKHAKHAR - 0 0 0 -

    13,170DHANJOYBHOWMIK 784 1,129334 100862332688 N.A. 9,409 0 9,409DHANJOYBHOWMIK - 9,409 0 345 -

    0Dhanpal Singh 0 0335 101273335358 N.A. 0 31 0DHANPALSINGH

    Upfront benefitrewarded 0 0 0 0

    0Dhanshyam 0 0336 101184935555 N.A. 0 31 0DHANSHYAM - 0 0 0 -

    27 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    9,754Dhara Singh 675 973337 101187026234 N.A. 8,105 1 8,105DHARASINGH - 8,105 0 298 -

    11,311Dharam Beer 776 1,117338 101002042824 N.A. 9,311 0 9,311DHARAMBEER 341 9,311 0 341 776

    10,475Dharamveer 658 948339 100135745578 N.A. 7,898 2 7,898DHARAMVEER - 7,898 0 290 -

    0DHARM BIR 0 0340 101311360073 N.A. 0 31 0DHARM BIRUpfront benefit

    rewarded 0 0 0 0

    0DharmenderBhati 0 0341 100606066294 N.A. 0 31 0DHARMENDER BHATI - 0 0 0 -

    14,352DharmenderKumar Gupta 908 1,308342 100891690227 N.A. 10,902 0 10,902DHARMENDER KUMARGUPTA

    400 10,902 0 400 908

    0DharmendrSingh 0 0343 101078699406 N.A. 0 31 0DHARMENDRSINGH - 0 0 0 -

    9,520Dharmendra 658 948344 100562614624 N.A. 7,901 2 7,901DHARMENDRA - 7,901 0 290 -

    10,968DharmenraBhogta 546 786345 100605767908 N.A. 6,552 0 6,552DHARMENDRA BHOGTA - 6,552 0 240 -

    12,337DharmendraKumar 778 1,121346 100605765817 N.A. 9,345 0 9,345DHARMENDRA KUMAR - 9,345 0 343 -

    0DharmendarKumar 0 0347 100039326697 N.A. 0 31 0DHARMENDRA KUMAR - 0 0 0 -

    0DharmendraKumar Kumar 0 0348 101187026186 N.A. 0 31 0DHARMENDRA KUMAR - 0 0 0 -

    0DharmendraKumar 0 0349 100605705857 N.A. 0 31 0DHARMENDRA KUMAR - 0 0 0 -

    28 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0DharmendraKumar Thakur 0 0350 101247213046 N.A. 0 31 0DHARMENDRA KUMARTHAKUR

    - 0 0 0 -

    3,540DharmendraSingh 225 324351 100606150022 N.A. 2,702 21 2,702DHARMENDRA SINGH - 2,702 0 99 -

    27,977DharmendraSingh 1,250 1,977352 101249976576 N.A. 15,000 0 16,475DHARMENDRA SINGH - 15,000 0 727 -

    17,573DHARMENDRASINGH 878 1,265353 101214952242 N.A. 10,544 0 10,544DHARMENDRA SINGH - 10,544 0 387 -

    0DHARMENDRAYADAV 0 0354 101391087629 N.A. 0 31 0DHARMENDRA YADAV - 0 0 0 -

    12,044DharmendraYadav 797 1,148355 101273335499 N.A. 9,568 0 9,568DHARMENDRA YADAV 351 9,568 0 351 797

    0DHEERAJ 0 0356 101369726886 N.A. 0 31 0DHEERAJ - 0 0 0 -

    0Dhiraj 0 0357 101191961353 N.A. 0 31 0DHIRAJUpfront benefit

    rewarded 0 0 0 0

    0Dhiraj Chourasia 0 0358 100872675820 N.A. 0 31 0DHIRAJCHOURASIA - 0 0 0 -

    12,163Dhiraj Kumar 824 1,187359 100884974201 N.A. 9,888 0 9,888DHIRAJKUMAR - 9,888 0 363 -

    11,770Dheeraj Kumar 797 1,148360 100136670993 N.A. 9,569 1 9,569DHIRAJKUMAR - 9,569 0 351 -

    0DHIRAJ KUMARSINGH 0 0361 101341824757 N.A. 0 31 0DHIRAJKUMARSINGH

    Upfront benefitrewarded 0 0 0 0

    16,382DhirenderaKumar Mishra 793 1,142362 100056661953 N.A. 9,520 2 9,520DHIRENDERMISHRA - 9,520 0 349 -

    29 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0Dhirendra 0 0363 101078699549 N.A. 0 31 0DHIRENDRAUpfront benefit

    rewarded 0 0 0 0

    0DhramchandPaswan 0 0364 101289766945 N.A. 0 31 0DHRAMCHAND PASWAN

    Upfront benefitrewarded 0 0 0 0

    5,123Dhyan Singh 344 495365 100057237257 N.A. 4,125 18 4,125DHYANSINGH - 4,125 0 151 -

    0Dileep KumarPandit 0 0366 101231068622 N.A. 0 31 0DILEEPKUMARPANDIT

    - 0 0 0 -

    13,324DILIP KUMARVISHWAKARMA 890 1,282367 101316478961 N.A. 10,680 0 10,680

    DILEEPKUMARVISHWAKARMA

    392 10,680 0 392 890

    12,920Dilip Kumar 851 1,226368 100059072511 N.A. 10,219 0 10,219DILIP KUMAR - 10,219 0 375 -

    0Dilip Kumar 0 0369 100900199638 N.A. 0 31 0DILIP KUMAR - 0 0 0 -

    0DILIP KUMAR 0 0370 100990639535 N.A. 0 31 0DILIP KUMAR - 0 0 0 -

    0Dilip KumarRathor 0 0371 100606157083 N.A. 0 31 0DILIP KUMARRATHOR - 0 0 0 -

    0DinendroLangthasa 0 0372 100872744734 N.A. 0 31 0DINENDROLANGTHASA - 0 0 0 -

    9,703DINESH DAS 719 1,036373 101257736387 N.A. 8,634 1 8,634DINESH DAS 317 8,634 0 317 719

    0DINESH KUMAR 0 0374 101305115505 N.A. 0 31 0DINESHKUMAR

    Upfront benefitrewarded 0 0 0 0

    0Dinesh Kumar 0 0375 101262412585 N.A. 0 31 0DINESHKUMAR - 0 0 0 -

    30 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    3,064Dinesh Kumar 203 292376 100622149278 N.A. 2,431 22 2,431DINESHKUMAR - 2,431 0 89 -

    0Dinesh Kumar 0 0377 100645707193 N.A. 0 31 0DINESHKUMAR - 0 0 0 -

    13,020DINESH KUMAR 741 1,068378 101288881577 N.A. 8,900 4 8,900DINESHKUMAR 327 8,900 0 327 741

    0Dinesh Kumar 0 0379 101191962391 N.A. 0 31 0DINESHKUMAR - 0 0 0 -

    0Dinesh KumarKumar 0 0380 100948406960 N.A. 0 31 0DINESHKUMARKUMAR

    - 0 0 0 -

    8,189Dipak 578 833381 100605948835 N.A. 6,944 7 6,944DIPAK - 6,944 0 255 -

    0Dipak 0 0382 101002042766 N.A. 0 31 0DIPAK - 0 0 0 -

    0Dipak Bag 0 0383 101157030862 N.A. 0 31 0DIPAK BAG - 0 0 0 -

    0Dipak Kisku 0 0384 101231068937 N.A. 0 31 0DIPAK KISKU - 0 0 0 -

    0Dipak Kumar 0 0385 100989249500 N.A. 0 31 0DIPAKKUMAR - 0 0 0 -

    0Dipak KumarSingh 0 0386 101154067630 N.A. 0 31 0DIPAKKUMARSINGH

    - 0 0 0 -

    0Dipen ChandraDas 0 0387 100605854431 N.A. 0 31 0DIPENCHANDRADAS

    - 0 0 0 -

    0Dipo Ram 0 0388 100605990752 N.A. 0 31 0DIPO RAM - 0 0 0 -

    31 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0Dragpal 0 0389 101248280441 N.A. 0 31 0DRAG PAL - 0 0 0 -

    0Dramdev Paswan 0 0390 100135708487 N.A. 0 31 0DRAM DEVPASWAN - 0 0 0 -

    0Drigpal Yadav 0 0391 100889739909 N.A. 0 31 0DRIGPALYADAV - 0 0 0 -

    0Drigpal Yadav 0 0392 101231068793 N.A. 0 31 0DRIGPALYADAV - 0 0 0 -

    0Dulal Sarkar 0 0393 101273335389 N.A. 0 31 0DULALSARKAR - 0 0 0 -

    12,196Dulal Sekh 635 915394 101173271228 N.A. 7,621 0 7,621DULAL SEKH - 7,621 0 280 -

    10,016Durgesh Kumar 616 888395 100606101996 N.A. 7,400 0 7,400DURGESHKUMAR - 7,400 0 272 -

    11,424Durgesh SinghLodhi 700 1,008396 100900388386 N.A. 8,398 0 8,398DURGESHSINGH LODHI - 8,398 0 308 -

    0Durgesh Thakur 0 0397 101154069667 N.A. 0 31 0DURGESHTHAKUR - 0 0 0 -

    11,140Dwarika SinghNegi 690 994398 100061412887 N.A. 8,280 0 8,280DWARIKA - 8,280 0 304 -

    0EaliyaBasumatary 0 0399 101232274734 N.A. 0 31 0EALIYABASUMATARY - 0 0 0 -

    0Edal 0 0400 100966724646 N.A. 0 31 0EDAL - 0 0 0 -

    9,366AKBAL YADAV 522 752401 101092214971 N.A. 6,263 12 6,263EKBAL - 6,263 0 230 -

    32 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    0EMDADULHOQUE 0 0402 101322807180 N.A. 0 31 0EMDADULHOQUE

    Upfront benefitrewarded 0 0 0 0

    13,480Eshak Topno 635 915403 101037518157 N.A. 7,621 0 7,621ESHAKTOPNO 280 7,621 0 280 635

    0Eusob Ali 0 0404 101257613077 N.A. 0 31 0EUSOB ALI - 0 0 0 -

    0Faisodao Dozo 0 0405 100069001396 N.A. 0 31 0FAISODAODOZO - 0 0 0 -

    1,083Faizan 68 98406 101173388968 N.A. 817 28 817FAIZAN - 817 0 30 -

    0Faruk 0 0407 101211760043 N.A. 0 31 0FARUK ALI - 0 0 0 -

    6,982Firoz Miyan 389 560408 100622475255 N.A. 4,668 8 4,668FIROZ MIYAN - 4,668 0 171 -

    0Firoj Alam 0 0409 101273335304 N.A. 0 31 0FIRUJ ALAMUpfront benefit

    rewarded 0 0 0 0

    0Fool Chandra 0 0410 101184934882 N.A. 0 31 0FOOLCHANDRA - 0 0 0 -

    0Gabriel Malto 0 0411 100605965044 N.A. 0 31 0GABRIELMALTO - 0 0 0 -

    9,858GAJENDRAKUMAR 549 791412 101288881021 N.A. 6,593 11 6,593GAJENDRAKUMAR - 6,593 0 242 -

    0GUBIBARREHMAN 0 0413 101349726220 N.A. 0 31 0GAJIBARRAHMAN

    Upfront benefitrewarded 0 0 0 0

    0Ganesh Kumar 0 0414 101157030623 N.A. 0 31 0GANESHKUMAR - 0 0 0 -

    33 / 162DLCPM0038086000 / MAR-2019 / 15-APR-2019 16:05

  • EPSGrossUAN

    Contribution Remitted

    EPS PensionShareEESl. No. Refunds

    Name as per

    UANRepository

    PostingLocation ofthe memberECR NCP Days

    Wages

    ER

    Upfront PMRPY Benefit

    EPF ER PFShare

    EDLI

    14,716Ganga Ram 908 1,308415 100606113021 N.A. 10,902 0 10,902GANGA RAM - 10,902 0 400 -

    9,082Ganga Ram Patel 551 794416 101273335423 N.A. 6,613 7 6,613GANGA RAMPATEL 243 6,613 0 243 551

    0Ganga Singh 0 0417 101290502937 N.A. 0 31 0GANGASINGH - 0 0 0 -

    0GAURABCHAKRABORTY 0 0418 101305116683 N.A. 0 31 0GAURABCHAKRABORTY

    - 0 0 0 -

    0Gaurav 0 0419 101163406245 N.A. 0 31 0GAURAV - 0 0 0 -

    0GAURAV YADAV 0 0420 101311230583 N.A. 0 31 0GAURAVYADAV

    Upfront benefitrewarded 0 0 0 0

    0GAURAV KUMAR 0 0421 101315412524 N.A. 0 31 0GAURAVKUMAR - 0 0 0 -

    0Gaurav Kumar 0 0422 101037518265 N.A. 0 31 0GAURAVKUMAR - 0 0 0 -

    6,827GAURAV KUMAR 473 681423 101327045625 N.A. 5,673 10 5