You can apply for a return.

Procedures for handling duplicate payments that need to be returned to the transferred fund. If there are duplicate payments between the transferred fund and the provincial insurance information, you must fill in the "Double Payment Refund Application Form" in duplicate and a copy of your bank passbook opened in the four major state-owned banks.

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After accepting the application, the staff will complete the relevant procedures within 20 working days. After 20 working days, units and individuals can go to the information distribution window of the Insurance Relations Department to collect the returned information with the "Acceptance Receipt".

Expanded information: For repeated payments caused by insured units and personal reasons, only the personal payment portion for the repeated period will be refunded, and the unit payment portion will not be refunded. The unit payment for the repeated period will be merged into the overall fund; for repeated payments caused by non-insured units and personal reasons, the entire payment will be refunded.

The amount of payment includes unit payment and individual payment.

The refund period for repeated payments should be judged based on the employee's labor relationship, and payments without labor relations will be refunded.

If there is a overlap between the employee's transfer-in fund from another place and the province's direct payment history, the personal payment portion of the fund transferred-in from another place will be refunded.

The return of repeated payments to non-transferred funds is limited to pension insurance premiums paid before the end of July 2009.