Esi/Pf Date Contractor Name
Esi/Pf Date Contractor Name
Esi/Pf Date Contractor Name
12/19/2022
12/19/2022
12/19/2022
12/19/2022
12/19/2022
12/19/2022
12/19/2022
12/19/2022
12/19/2022
12/19/2022
12/19/2022
S.NO ESI / PF DATE CONTRACTOR NAME ADAR NO
101910263403 4406189962
101127601253 4406189939
10191093986 4406189728
101910941210 4406189679
101348822952 4406198563
101913175489 4406198576
100603762450 4406204933
101914793805 4406204951
101822324949 4406213274
101219442094 4406213343
101684652448 4406213367
101219440453 4406213395
101771297298 4406245558
101927126278 4406245644
101575575054 4406245679
100711707733 4406245703
101324739646
101220450751 4406247656
101213231001
101761770405
S.NO ESI/PF DATE CONTRACTOR NAME
UBIN0574490 744902010006723
CBIN0282593 5325852225
SBIN0002900 36758743380
PUNB0MBGB06 74000700009135
SBIN0002900 40628144931
PUNB0723800 7238000100195873
SBIN0002900 31478669818
PUNBOMBG1306 74000700000741
SBIN0003014 35422114523
CBIN0282593 3232402831
SBIN0002900 32034303408
FINO0000001 20143466211
SBIN0003014 35049532156
SBIN0002900 36081421462
SBIN0002900 41456659617
CBIN0282593 5317698227
SBIN0002900 39680640572
PUNB0MBG06 74000700016913
SBIN0002900 40373741560
CBIN0282593 5321186198
CBIN0284751 3315708040
SBIN0002953 36410416610
CNRB0005084 5084131000113
SBIN0002953 33796785861
UBIN0557234 538502050000882
SBIN0002953 36208968991
SBIN0012559 20324923716
CBIN0282514 3591008979
sbin0002953 38629149811
SBIN0002953 30822915455
SBIN0000137 30989150968
UBIN0553859 538502050001048
IDFB0060281 10038289131
FINo0001001 20106085701 101910899537 4406191839
bkid0004684 468418210009 101528320655 4406212933
KARB0000092 922500102122801 101086458263 4406212977
SBIN0002963 40364600165 101734328469 4406213009
CBIN0283606 3238744369 101273183220 4406213040
SBIN0002963 20378088307 101238647769 4406213075
BKId0009439 943910110002688 101401605294 4406213119
SBIN0002963 35554056918 101179971579 4406213223
SBIN0002963 41508797796 101622150448 4406217620
BANK OF INDIA BKID0004692 469218210008502 101927485413 4406247589
AIRTEL PAYMENTS BANKAIRP0000001 7781923698 101710658738 4406247606
GATEPASS DATE MEDICAL /PV DATE
S.NO ESI / PF DATE CONTRACTOR NAME ADAR NO
ANDRA PRADESH
ODISHA
ODISHA
ANDRA PRADESH
101003240454
101228495152
101896959375
101896959381
101807758634
sbin0002362 32962469142
sbin0002362 32962469142
CNRB0004923 4923101003578
SBI SBIN0013595 34054465268 101176655479
AXIS BANK UTIB0000501 920010012316777 101300942166 .
SBI SBIN0013581 33928457867 101439109824
MEDICAL /PV
ESI BLOOD GATEPASS DATE
DATE
4406193268
4406208907
4406252932
S.NO ESI/PF DATE CONTRACTOR NAME ADAR NO