I need a suggestion from you. There are 50 employees working in our organization. I have remitted EPF payment for the month of Jan 17 for 45 employees only due to Aadhaar card mismatch in Date of Birth and Name. Thereafter, I received the corrected Aadhaar card. Now I have to remit EPF for them. How can I calculate EDLI Admin A/c no:22? Please suggest me.