|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
AABCT2065N
|
THE PRINTERS( MYSORE )PVT LTD
|
AABCT2065N_133489
|
State Bank of India
|
SBIN0040006
|
|
|
Admin
|
|
2
|
ADZPV9507D
|
VENKAT SINGH B
|
ADZPV9507D_127122
|
State Bank of India
|
SBIN0004622
|
|
|
Admin
|
|
3
|
AFXPT4248R
|
Thamas s
|
AFXPT4248R_128369
|
State Bank of India
|
SBIN0040639
|
|
|
Admin
|
|
4
|
ARPPB9487Q
|
Bagis Enterprises
|
ARPPB9487Q_136275
|
AXIS BANK
|
UTIB0004061
|
|
|
Admin
|
|
5
|
AVBPS3480Q
|
SYED SHAFIULLA HUSSAINI
|
AVBPS3480Q_128362
|
State Bank of India
|
SBIN0020207
|
|
|
Admin
|
|
6
|
BCGPR2420G
|
Ravikiran
|
BCGPR2420G_128370
|
State Bank of India
|
SBIN0020944
|
|
|
Admin
|
|
7
|
BEJPC6742K
|
NRM Mahibooba
|
BEJPC6742K_136900
|
Pragathi Krishna Gramin Bank
|
PKGB0010525
|
|
|
Admin
|
|
8
|
BJZPR0006A
|
Subhash Reddy Admin asst
|
BJZPR0006A_135129
|
State Bank of India
|
SBIN0040382
|
|
|
Admin
|
|
9
|
BLNPP2202G
|
Priya mobile and xerox center
|
BLNPP2202G_129335
|
State Bank of India
|
SBIN0021528
|
|
|
Admin
|
|
10
|
BSPPS3668N
|
SUNKANAGOUDA
|
BSPPS3668N_128367
|
State Bank of India
|
SBIN0040639
|
|
|
Admin
|
|
11
|
BUIPK0163K
|
Rajendra kumar
|
BUIPK0163K_128360
|
State Bank of India
|
SBIN0020944
|
|
|
Admin
|
|
12
|
CKQPP4052B
|
EARESH
|
CKQPP4052B_128364
|
Canara Bank
|
CNRB0011809
|
|
|
Admin
|
|
13
|
DKYPA9828P
|
DRPN Suppliers & Decorations
|
DKYPA9828P_129351
|
Pragathi Krishna Gramin Bank
|
PKGB0010599
|
|
|
Admin
|
|
14
|
DNPPS1286D
|
SHIVABASANA GOUDA KP
|
DNPPS1286D_128366
|
State Bank of India
|
SBIN0011137
|
|
|
Admin
|
|
15
|
DWRPM2087M
|
Mahesh
|
DWRPM2087M_129350
|
State Bank of India
|
SBIN0040382
|
|
|
Admin
|
|
16
|
EPJPP9160N
|
Pampanna M
|
EPJPP9160N_128368
|
State Bank of India
|
SBIN0011139
|
|
|
Admin
|
|
17
|
EREPB3093M
|
Admin Assist H L Bhargavi
|
EREPB3093M_134056
|
State Bank of India
|
SBIN0020344
|
|
|
Admin
|
|
18
|
KEMPK4568F
|
Kashinath
|
KEMPK4568F_129349
|
Bank of Baroda
|
BARB0RAICHU
|
|
|
Admin
|
|
19
|
KN23127142
|
SHANKARAPPA
|
KN23127142
|
IDBI Bank
|
IBKL0001935
|
|
|
Admin
|
|
20
|
KN23127786
|
Jagadeesha
|
KN23127786
|
State Bank of India
|
SBIN0005619
|
|
|
Admin
|
|
21
|
KN23127787
|
Narayana
|
KN23127787
|
State Bank of India
|
SBIN0011137
|
|
|
Admin
|
|
22
|
KN23127788
|
Amaresh
|
KN23127788
|
Union Bank of India
|
UBIN0917486
|
|
|
Admin
|
|
23
|
KN23127789
|
Sunitha
|
KN23127789
|
Central Bank Of India
|
CBIN0280869
|
|
|
Admin
|
|
24
|
KN23127790
|
Rajeshwari
|
KN23127790
|
Pragathi Krishna Gramin Bank
|
PKGB0010963
|
|
|
Admin
|
|
25
|
KN23127791
|
Bojappa
|
KN23127791
|
AXIS BANK
|
UTIB0001289
|
|
|
Admin
|
|
26
|
KN23127792
|
Nandani
|
KN23127792
|
Pragathi Krishna Gramin Bank
|
PKGB0010774
|
|
|
Admin
|
|
27
|
KN23127793
|
Kobya
|
KN23127793
|
Pragathi Krishna Gramin Bank
|
PKGB0010861
|
|
|
Admin
|
|
28
|
KN23127795
|
Kirappa
|
KN23127795
|
State Bank of India
|
SBIN0020211
|
|
|
Admin
|
|
29
|
KN23127796
|
Sushmavathi
|
KN23127796
|
Indian Overseas Bank
|
IOBA0002294
|
|
|
Admin
|
|
30
|
KN23127798
|
Drakshayani
|
KN23127798
|
State Bank of India
|
SBIN0011142
|
|
|
Admin
|
|
31
|
KN23127799
|
Sanna Raju Naika
|
KN23127799
|
Union Bank of India
|
UBIN0900451
|
|
|
Admin
|
|
32
|
KN23127802
|
Manjula
|
KN23127802
|
State Bank of India
|
SBIN0021951
|
|
|
Admin
|
|
33
|
KN23127808
|
Paddamma
|
KN23127808
|
Pragathi Krishna Gramin Bank
|
PKGB0010525
|
|
|
Admin
|
|
34
|
KN23127809
|
Reddy Naika
|
KN23127809
|
Canara Bank
|
CNRB0011800
|
|
|
Admin
|
|
35
|
KN23127839
|
Saroja
|
KN23127839
|
Canara Bank
|
CNRB0000545
|
|
|
Admin
|
|
36
|
KN23127840
|
Sunanda
|
KN23127840
|
Pragathi Krishna Gramin Bank
|
PKGB0010614
|
|
|
Admin
|
|
37
|
KN23128007
|
P VENKATESH
|
KN23128007
|
State Bank of India
|
SBIN0004622
|
|
|
Admin
|
|
38
|
KN23128008
|
Mallamma
|
KN23128008
|
State Bank of India
|
SBIN0004622
|
|
|
Admin
|
|
39
|
KN23128009
|
VISHWANATH G
|
KN23128009
|
State Bank of India
|
SBIN0004622
|
|
|
Admin
|
|
40
|
KN23128010
|
Dodda Basavaraj
|
KN23128010
|
State Bank of India
|
SBIN0020203
|
|
|
Admin
|
|
41
|
KN23128011
|
VISHVANATHAREDDY
|
KN23128011
|
State Bank of India
|
SBIN0004622
|
|
|
Admin
|
|
42
|
KN23128012
|
Harshavardhan G
|
KN23128012
|
Union Bank of India
|
UBIN0917486
|
|
|
Admin
|
|
43
|
KN23128013
|
SHARANABASAVA
|
KN23128013
|
Union Bank of India
|
UBIN0916943
|
|
|
Admin
|
|
44
|
KN23128014
|
VINOD KUMAR K
|
KN23128014
|
State Bank of India
|
SBIN0021669
|
|
|
Admin
|
|
45
|
KN23128015
|
AZEEM PASHA
|
KN23128015
|
State Bank of India
|
SBIN0020211
|
|
|
Admin
|
|
46
|
KN23128016
|
Raghavendra G
|
KN23128016
|
State Bank of India
|
SBIN0011138
|
|
|
Admin
|
|
47
|
KN23128017
|
Mohammad Yaseen
|
KN23128017
|
State Bank of India
|
SBIN0011142
|
|
|
Admin
|
|
48
|
KN23128018
|
VEERESH
|
KN23128018
|
State Bank of India
|
SBIN0011140
|
|
|
Admin
|
|
49
|
KN23128019
|
AMARESH
|
KN23128019
|
State Bank of India
|
SBIN0020203
|
|
|
Admin
|
|
50
|
KN23128020
|
HANUMAN GOUDA
|
KN23128020
|
State Bank of India
|
SBIN0007861
|
|
|
Admin
|
|
51
|
KN23128021
|
Mohammad Rizwan MR
|
KN23128021
|
State Bank of India
|
SBIN0040114
|
|
|
Admin
|
|
52
|
KN23128022
|
Venkatesh Reddy G
|
KN23128022
|
State Bank of India
|
SBIN0011281
|
|
|
Admin
|
|
53
|
KN23128023
|
Nafiya
|
KN23128023
|
State Bank of India
|
SBIN0011137
|
|
|
Admin
|
|
54
|
KN23128024
|
Rohit GAINOLE
|
KN23128024
|
State Bank of India
|
SBIN0020233
|
|
|
Admin
|
|
55
|
KN23128025
|
C Sunil Kumar
|
KN23128025
|
State Bank of India
|
SBIN0020208
|
|
|
Admin
|
|
56
|
KN23128026
|
RAJASHEKHAR
|
KN23128026
|
Canara Bank
|
CNRB0004661
|
|
|
Admin
|
|
57
|
KN23128027
|
Virupakshareddy
|
KN23128027
|
State Bank of India
|
SBIN0013290
|
|
|
Admin
|
|
58
|
KN23128028
|
VENKATESH NAGARAJ
|
KN23128028
|
State Bank of India
|
SBIN0009752
|
|
|
Admin
|
|
59
|
KN23128029
|
MALLIKARJUN Siddappa
|
KN23128029
|
State Bank of India
|
SBIN0040119
|
|
|
Admin
|
|
60
|
KN23128031
|
Allauddeen khadri uraf sabeer ali
|
KN23128031
|
State Bank of India
|
SBIN0011137
|
|
|
Admin
|
|
61
|
KN23128032
|
Dhanraj
|
KN23128032
|
State Bank of India
|
SBIN0040382
|
|
|
Admin
|
|
62
|
KN23128033
|
simeon
|
KN23128033
|
State Bank of India
|
SBIN0004622
|
|
|
Admin
|
|
63
|
KN23128034
|
Bharath Raj K Desai
|
KN23128034
|
State Bank of India
|
SBIN0020944
|
|
|
Admin
|
|
64
|
KN23128035
|
satyanrayana
|
KN23128035
|
State Bank of India
|
SBIN0020207
|
|
|
Admin
|
|
65
|
KN23128036
|
mahesh radder
|
KN23128036
|
State Bank of India
|
SBIN0021362
|
|
|
Admin
|
|
66
|
KN23128037
|
Shaik Manzoor Ilahi
|
KN23128037
|
State Bank of India
|
SBIN0021098
|
|
|
Admin
|
|
67
|
KN23128038
|
Virupaxappa
|
KN23128038
|
State Bank of India
|
SBIN0004622
|
|
|
Admin
|
|
68
|
KN23128040
|
Vinod D J
|
KN23128040
|
ICICI BANK
|
ICIC0000482
|
|
|
Admin
|
|
69
|
KN23128041
|
RAVI
|
KN23128041
|
Pragathi Krishna Gramin Bank
|
PKGB0010734
|
|
|
Admin
|
|
70
|
KN23128042
|
N SRIKANTH
|
KN23128042
|
ICICI BANK
|
ICIC0000482
|
|
|
Admin
|
|
71
|
KN23128043
|
GUDADAPPA M
|
KN23128043
|
HDFC Bank
|
HDFC0000766
|
|
|
Admin
|
|
72
|
KN23128044
|
YALLESH KUMAR G M
|
KN23128044
|
State Bank of India
|
SBIN0040332
|
|
|
Admin
|
|
73
|
KN23128045
|
Taranath G
|
KN23128045
|
FEDERAL BANK
|
FDRL0001573
|
|
|
Admin
|
|
74
|
KN23128046
|
Ranjitha nayaka N
|
KN23128046
|
Canara Bank
|
CNRB0002797
|
|
|
Admin
|
|
75
|
KN23128049
|
MOHAMMED NISAR AHMED
|
KN23128049
|
State Bank of India
|
SBIN0007864
|
|
|
Admin
|
|
76
|
KN23128051
|
MALLAPPA RAYAPPA SHIROL
|
KN23128051
|
State Bank of India
|
SBIN0004757
|
|
|
Admin
|
|
77
|
KN23128052
|
GULJAR DAMBAL
|
KN23128052
|
State Bank of India
|
SBIN0003151
|
|
|
Admin
|
|
78
|
KN23128054
|
CHANNA BASANA GOWDA
|
KN23128054
|
State Bank of India
|
SBIN0007861
|
|
|
Admin
|
|
79
|
KN23128056
|
THAKUR ANMOL SINGH
|
KN23128056
|
State Bank of India
|
SBIN0004622
|
|
|
Admin
|
|
80
|
KN23128057
|
SHIVALINGAYYA
|
KN23128057
|
State Bank of India
|
SBIN0013027
|
|
|
Admin
|
|
81
|
KN23128058
|
MANAPPA B
|
KN23128058
|
AXIS BANK
|
UTIB0001289
|
|
|
Admin
|
|
82
|
KN23128060
|
MAHENDRA
|
KN23128060
|
State Bank of India
|
SBIN0020203
|
|
|
Admin
|
|
83
|
KN23128061
|
Shiva Kumar Yadav
|
KN23128061
|
State Bank of India
|
SBIN0020207
|
|
|
Admin
|
|
84
|
KN23128062
|
SOMASHEKHAR
|
KN23128062
|
State Bank of India
|
SBIN0011141
|
|
|
Admin
|
|
85
|
KN23128064
|
Pradeep H
|
KN23128064
|
State Bank of India
|
SBIN0015642
|
|
|
Admin
|
|
86
|
KN23128066
|
Sathish Kumar G
|
KN23128066
|
State Bank of India
|
SBIN0040382
|
|
|
Admin
|
|
87
|
KN23128068
|
Pirangi Raju
|
KN23128068
|
IDBI Bank
|
IBKL0000296
|
|
|
Admin
|
|
88
|
KN23128072
|
ASHOK E
|
KN23128072
|
AXIS BANK
|
UTIB0000619
|
|
|
Admin
|
|
89
|
KN23128078
|
Raghavendra gudala
|
KN23128078
|
State Bank of India
|
SBIN0021362
|
|
|
Admin
|
|
90
|
KN23128079
|
UdayaKumara K M
|
KN23128079
|
KARNATAKA BANK
|
KARB0000426
|
|
|
Admin
|
|
91
|
KN23128080
|
sagar g m
|
KN23128080
|
State Bank of India
|
SBIN0040117
|
|
|
Admin
|
|
92
|
KN23128081
|
Veeresh Ilakal
|
KN23128081
|
AXIS BANK
|
UTIB0002872
|
|
|
Admin
|
|
93
|
KN23128082
|
BALAPPA
|
KN23128082
|
State Bank of India
|
SBIN0020211
|
|
|
Admin
|
|
94
|
KN23128083
|
MAHIBOOB.R
|
KN23128083
|
State Bank of India
|
SBIN0011138
|
|
|
Admin
|
|
95
|
KN23128085
|
ARUN KUMAR.M
|
KN23128085
|
Pragathi Krishna Gramin Bank
|
PKGB0010778
|
|
|
Admin
|
|
96
|
KN23128086
|
JAVIDA PASHA
|
KN23128086
|
State Bank of India
|
SBIN0020354
|
|
|
Admin
|
|
97
|
KN23128088
|
Veeranagouda
|
KN23128088
|
Canara Bank
|
CNRB0011821
|
|
|
Admin
|
|
98
|
KN23128089
|
ARUN KUMAR
|
KN23128089
|
State Bank of India
|
SBIN0011138
|
|
|
Admin
|
|
99
|
KN23128090
|
MANJUNATHA A N
|
KN23128090
|
State Bank of India
|
SBIN0011140
|
|
|
Admin
|
|
100
|
KN23128091
|
VISHALAKSHI IKKALAGUTTI
|
KN23128091
|
State Bank of India
|
SBIN0000757
|
|
|
Admin
|
|
101
|
KN23128092
|
Prakash Ilyal
|
KN23128092
|
Union Bank of India
|
UBIN0917486
|
|
|
Admin
|
|
102
|
KN23128093
|
PAMPAPAPTHI G S
|
KN23128093
|
State Bank of India
|
SBIN0021362
|
|
|
Admin
|
|
103
|
KN23128094
|
Umesh Kumar
|
KN23128094
|
State Bank of India
|
SBIN0020944
|
|
|
Admin
|
|
104
|
KN23128095
|
Parimi Sagar
|
KN23128095
|
State Bank of India
|
SBIN0020944
|
|
|
Admin
|
|
105
|
KN23128096
|
PUNDALIK
|
KN23128096
|
Canara Bank
|
CNRB0011825
|
|
|
Admin
|
|
106
|
KN23128097
|
GIRIGOUD PATIL
|
KN23128097
|
State Bank of India
|
SBIN0040813
|
|
|
Admin
|
|
107
|
KN23128098
|
Jagadeesh
|
KN23128098
|
Bank of Baroda
|
BARB0GANGAV
|
|
|
Admin
|
|
108
|
KN23128099
|
Ananth Reddy
|
KN23128099
|
State Bank of India
|
SBIN0004622
|
|
|
Admin
|
|
109
|
KN23128100
|
subhash
|
KN23128100
|
State Bank of India
|
SBIN0015215
|
|
|
Admin
|
|
110
|
KN23128101
|
Shiva Kumara Sanabal
|
KN23128101
|
Canara Bank
|
CNRB0000545
|
|
|
Admin
|
|
111
|
KN23128102
|
Suresh Varad
|
KN23128102
|
Canara Bank
|
CNRB0002797
|
|
|
Admin
|
|
112
|
KN23128103
|
NARASAPPA
|
KN23128103
|
State Bank of India
|
SBIN0020300
|
|
|
Admin
|
|
113
|
KN23128104
|
MOHAMMED ABDUL SAMAD
|
KN23128104
|
State Bank of India
|
SBIN0004622
|
|
|
Admin
|
|
114
|
KN23128105
|
MALLIKARJUN
|
KN23128105
|
State Bank of India
|
SBIN0010870
|
|
|
Admin
|
|
115
|
KN23128106
|
Ramesh
|
KN23128106
|
State Bank of India
|
SBIN0041212
|
|
|
Admin
|
|
116
|
KN23128107
|
Deepak G
|
KN23128107
|
State Bank of India
|
SBIN0040382
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|
|
Admin
|
|
117
|
KN23128108
|
SHARNABASAPPA ANGADI
|
KN23128108
|
State Bank of India
|
SBIN0013147
|
|
|
Admin
|
|
118
|
KN23128109
|
SHRIDHAR Nagoli B
|
KN23128109
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State Bank of India
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SBIN0010870
|
|
|
Admin
|
|
119
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KN23128110
|
RAJESH
|
KN23128110
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State Bank of India
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SBIN0020599
|
|
|
Admin
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120
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KN23128273
|
Ruthamma
|
KN23128273
|
Pragathi Krishna Gramin Bank
|
PKGB0010744
|
|
|
Admin
|
|
121
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KN23128274
|
Maremma
|
KN23128274
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Pragathi Krishna Gramin Bank
|
PKGB0010607
|
|
|
Admin
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|
122
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KN23128275
|
Veeramma
|
KN23128275
|
State Bank of India
|
SBIN0011141
|
|
|
Admin
|
|
123
|
KN23128361
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Deepa N
|
KN23128361
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Canara Bank
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CNRB0004083
|
|
|
Admin
|
|
124
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KN23128363
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PAVAN KUMAR.M
|
KN23128363
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Canara Bank
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CNRB0011817
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|
|
Admin
|
|
125
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KN23128365
|
prashant k yavagallmath
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KN23128365
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Karnataka Vikas Grameen Bank
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KVGB0006102
|
|
|
Admin
|
|
126
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KN23128385
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Mohammed Ishaque
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KN23128385
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ICICI BANK
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ICIC0000482
|
|
|
Admin
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127
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KN23128400
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PARVATH REDDY
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KN23128400
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State Bank of India
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SBIN0011138
|
|
|
Admin
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|
128
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KN23131688
|
IRAMMA
|
KN23131688
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Pragathi Krishna Gramin Bank
|
PKGB0010594
|
|
|
Admin
|
|
129
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KN23132016
|
Priyanka Patil
|
KN23132016
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State Bank of India
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SBIN0016476
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|
|
Admin
|
|
130
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KN23133035
|
Ramanjaneya
|
KN23133035
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Pragathi Krishna Gramin Bank
|
PKGB0010948
|
|
|
Admin
|
|
131
|
KN23133384
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GKM Manvi Sunitha
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KN23133384
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Pragathi Krishna Gramin Bank
|
PKGB0010774
|
|
|
Admin
|
|
132
|
KN23133385
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GKM Manvi Kavitha
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KN23133385
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Canara Bank
|
CNRB0005782
|
|
|
Admin
|
|
133
|
KN23133386
|
GKM Manvi Sridevi
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KN23133386
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KARNATAKA BANK
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KARB0000569
|
|
|
Admin
|
|
134
|
KN23133387
|
GKM Manvi Shilpa
|
KN23133387
|
Canara Bank
|
CNRB0011817
|
|
|
Admin
|
|
135
|
KN23133389
|
GKM Maski NAGARATNAMMA
|
KN23133389
|
KARNATAKA BANK
|
KARB0000675
|
|
|
Admin
|
|
136
|
KN23133390
|
GKM Maski NIRMALA
|
KN23133390
|
KARNATAKA BANK
|
KARB0000675
|
|
|
Admin
|
|
137
|
KN23133391
|
GKM Maski BASALINGAMMA
|
KN23133391
|
State Bank of India
|
SBIN0020209
|
|
|
Admin
|
|
138
|
KN23133393
|
GKM maski AKKAMMA
|
KN23133393
|
Pragathi Krishna Gramin Bank
|
PKGB0010778
|
|
|
Admin
|
|
139
|
KN23133394
|
GKM Maski MALLAMMA
|
KN23133394
|
Canara Bank
|
CNRB0000545
|
|
|
Admin
|
|
140
|
KN23133396
|
GKM Maski SUVARNA HIREMATH
|
KN23133396
|
KARNATAKA BANK
|
KARB0000675
|
|
|
Admin
|
|
141
|
KN23133397
|
GKM Maski SREEDEVI
|
KN23133397
|
KARNATAKA BANK
|
KARB0000675
|
|
|
Admin
|
|
142
|
KN23133398
|
GKM Maski LAKSHMI
|
KN23133398
|
KARNATAKA BANK
|
KARB0000675
|
|
|
Admin
|
|
143
|
KN23133399
|
GKM Maski HANAMAVVA
|
KN23133399
|
KARNATAKA BANK
|
KARB0000675
|
|
|
Admin
|
|
144
|
KN23133400
|
GKM Sirwar sumitra
|
KN23133400
|
KARNATAKA BANK
|
KARB0000695
|
|
|
Admin
|
|
145
|
KN23133401
|
GKM Sirwar SHIVALEELA
|
KN23133401
|
KARNATAKA BANK
|
KARB0000695
|
|
|
Admin
|
|
146
|
KN23133402
|
GKM Sirwar MAMTAJ
|
KN23133402
|
KARNATAKA BANK
|
KARB0000695
|
|
|
Admin
|
|
147
|
KN23133403
|
GKM Sirwar ASHA BEGUM
|
KN23133403
|
Union Bank of India
|
UBIN0804916
|
|
|
Admin
|
|
148
|
KN23133404
|
GKM Sirwar NAGARATNAMMA
|
KN23133404
|
KARNATAKA BANK
|
KARB0000695
|
|
|
Admin
|
|
149
|
KN23133405
|
GKM Sirwar SHIVA BASAMMA
|
KN23133405
|
Central Bank Of India
|
CBIN0280869
|
|
|
Admin
|
|
150
|
KN23133406
|
GKM Sirwar GANGAMMA
|
KN23133406
|
KARNATAKA BANK
|
KARB0000695
|
|
|
Admin
|
|
151
|
KN23133407
|
GKM Sirwar KAVITA
|
KN23133407
|
State Bank of India
|
SBIN0011137
|
|
|
Admin
|
|
152
|
KN23133409
|
GKM Devadurga MAHESWARI
|
KN23133409
|
KARNATAKA BANK
|
KARB0000215
|
|
|
Admin
|
|
153
|
KN23133410
|
GKM Devadurga HASEEINA
|
KN23133410
|
State Bank of India
|
SBIN0021951
|
|
|
Admin
|
|
154
|
KN23133411
|
GKM Devadurga BASALINGAMMA
|
KN23133411
|
Pragathi Krishna Gramin Bank
|
PKGB0010873
|
|
|
Admin
|
|
155
|
KN23133412
|
GKM Devadurga JAYALAXMI
|
KN23133412
|
State Bank of India
|
SBIN0020344
|
|
|
Admin
|
|
156
|
KN23133413
|
GKM devadurga VIJAYAKAXMI
|
KN23133413
|
Pragathi Krishna Gramin Bank
|
PKGB0010525
|
|
|
Admin
|
|
157
|
KN23133414
|
GKM Devadurga NIGAMMA
|
KN23133414
|
State Bank of India
|
SBIN0011138
|
|
|
Admin
|
|
158
|
KN23133415
|
GKM Devadurga SHIVAMMA
|
KN23133415
|
State Bank of India
|
SBIN0021951
|
|
|
Admin
|
|
159
|
KN23133417
|
GKM devadurga VIJAYKUMARI
|
KN23133417
|
KARNATAKA BANK
|
KARB0000695
|
|
|
Admin
|
|
160
|
KN23133418
|
GKM devadurga SRIDEVI
|
KN23133418
|
State Bank of India
|
SBIN0020208
|
|
|
Admin
|
|
161
|
KN23133420
|
GKM Devadurga LAXMIDEVI
|
KN23133420
|
Indian Bank
|
IDIB000D100
|
|
|
Admin
|
|
162
|
KN23133421
|
GKM Devadurga LAXMIDEVI
|
KN23133421
|
State Bank of India
|
SBIN0021951
|
|
|
Admin
|
|
163
|
KN23133422
|
GKM Devadurga AMBIKA
|
KN23133422
|
State Bank of India
|
SBIN0020208
|
|
|
Admin
|
|
164
|
KN23133423
|
GKM Devadurga SHARANAMMA
|
KN23133423
|
State Bank of India
|
SBIN0011138
|
|
|
Admin
|
|
165
|
KN23133424
|
GKM Devadurga NEERAJA
|
KN23133424
|
Canara Bank
|
CNRB0002797
|
|
|
Admin
|
|
166
|
KN23133425
|
GKM Devadurga Basamma
|
KN23133425
|
Pragathi Krishna Gramin Bank
|
PKGB0010874
|
|
|
Admin
|
|
167
|
KN23133427
|
GKM Raichur Yallamma
|
KN23133427
|
Canara Bank
|
CNRB0002797
|
|
|
Admin
|
|
168
|
KN23133428
|
GKM Raichur Earamma
|
KN23133428
|
State Bank of India
|
SBIN0020217
|
|
|
Admin
|
|
169
|
KN23133430
|
GKM Raichur Bheemavva
|
KN23133430
|
KARNATAKA BANK
|
KARB0000651
|
|
|
Admin
|
|
170
|
KN23133431
|
GKM Raichur K Urukundhamma
|
KN23133431
|
Canara Bank
|
CNRB0003321
|
|
|
Admin
|
|
171
|
KN23133432
|
GKM Raichur Shreedevi
|
KN23133432
|
Canara Bank
|
CNRB0003321
|
|
|
Admin
|
|
172
|
KN23133433
|
GKM Lingasugur BHAGYASREE
|
KN23133433
|
Canara Bank
|
CNRB0004210
|
|
|
Admin
|
|
173
|
KN23133434
|
GKM Raichur Indrajaa
|
KN23133434
|
Pragathi Krishna Gramin Bank
|
PKGB0010599
|
|
|
Admin
|
|
174
|
KN23133435
|
GKM Raichur Anitha Kumari
|
KN23133435
|
State Bank of India
|
SBIN0004622
|
|
|
Admin
|
|
175
|
KN23133436
|
GKM Lingasugur NAGAMMA
|
KN23133436
|
Canara Bank
|
CNRB0011829
|
|
|
Admin
|
|
176
|
KN23133437
|
GKM Raichur Lakshmi
|
KN23133437
|
Pragathi Krishna Gramin Bank
|
PKGB0010862
|
|
|
Admin
|
|
177
|
KN23133438
|
GKM Raichur Meenakshi
|
KN23133438
|
State Bank of India
|
SBIN0020217
|
|
|
Admin
|
|
178
|
KN23133439
|
GKM Lingasugur SIDDAMMA
|
KN23133439
|
State Bank of India
|
SBIN0011142
|
|
|
Admin
|
|
179
|
KN23133440
|
GKM Raichur Shashikala
|
KN23133440
|
State Bank of India
|
SBIN0041068
|
|
|
Admin
|
|
180
|
KN23133441
|
GKM Raichur Naseema Banu
|
KN23133441
|
Canara Bank
|
CNRB0000519
|
|
|
Admin
|
|
181
|
KN23133442
|
GKM Lingasugur PARVATHI
|
KN23133442
|
State Bank of India
|
SBIN0020354
|
|
|
Admin
|
|
182
|
KN23133443
|
GKM Raichur Krishnaveni
|
KN23133443
|
State Bank of India
|
SBIN0020217
|
|
|
Admin
|
|
183
|
KN23133444
|
GKM Lingasugur DEVAMMA
|
KN23133444
|
AXIS BANK
|
UTIB0002872
|
|
|
Admin
|
|
184
|
KN23133445
|
GKM Raichur Malleshwari
|
KN23133445
|
KARNATAKA BANK
|
KARB0000651
|
|
|
Admin
|
|
185
|
KN23133446
|
GKM Lingasugur SHARADA
|
KN23133446
|
State Bank of India
|
SBIN0011140
|
|
|
Admin
|
|
186
|
KN23133447
|
GKM Raichur Devamma
|
KN23133447
|
Union Bank of India
|
UBIN0533181
|
|
|
Admin
|
|
187
|
KN23133448
|
GKM Lingasugur GOURAMMA
|
KN23133448
|
State Bank of India
|
SBIN0011140
|
|
|
Admin
|
|
188
|
KN23133449
|
GKM Raichur Rekha
|
KN23133449
|
HDFC Bank
|
HDFC0000766
|
|
|
Admin
|
|
189
|
KN23133450
|
GKM Lingasugur UMA
|
KN23133450
|
State Bank of India
|
SBIN0011142
|
|
|
Admin
|
|
190
|
KN23133451
|
GKM Lingasugur ADAMMA
|
KN23133451
|
Canara Bank
|
CNRB0004210
|
|
|
Admin
|
|
191
|
KN23133452
|
GKM Lingasugur NIRMALA
|
KN23133452
|
State Bank of India
|
SBIN0011142
|
|
|
Admin
|
|
192
|
KN23133453
|
GKM Lingasugur SUJATHA
|
KN23133453
|
Yes Bank Ltd.
|
YESB0000770
|
|
|
Admin
|
|
193
|
KN23133454
|
GKM Lingasugur NINGAMMA
|
KN23133454
|
Canara Bank
|
CNRB0011806
|
|
|
Admin
|
|
194
|
KN23133455
|
GKM Lingasugur YALLAMMA
|
KN23133455
|
KARNATAKA BANK
|
KARB0000455
|
|
|
Admin
|
|
195
|
KN23133456
|
GKM Lingasugur MANJULA
|
KN23133456
|
State Bank of India
|
SBIN0020211
|
|
|
Admin
|
|
196
|
KN23133457
|
GKM Lingasugur HULIGEMMA C
|
KN23133457
|
State Bank of India
|
SBIN0011142
|
|
|
Admin
|
|
197
|
KN23133458
|
GKM Lingasugur JAYAMMA
|
KN23133458
|
Canara Bank
|
CNRB0011804
|
|
|
Admin
|
|
198
|
KN23133459
|
Kamala devappa Gaddennavar
|
KN23133459
|
State Bank of India
|
SBIN0020402
|
|
|
Admin
|
|
199
|
KN23133460
|
Basavaraj Appasab Handebar
|
KN23133460
|
State Bank of India
|
SBIN0013143
|
|
|
Admin
|
|
200
|
KN23133474
|
GKM Manvi Narayanamma
|
KN23133474
|
KARNATAKA BANK
|
KARB0000569
|
|
|
Admin
|
|
201
|
KN23133475
|
GKM Manvi Parvathi
|
KN23133475
|
KARNATAKA BANK
|
KARB0000569
|
|
|
Admin
|
|
202
|
KN23133480
|
chaitra ravindra ksheerasagar
|
KN23133480
|
Canara Bank
|
CNRB0002912
|
|
|
Admin
|
|
203
|
KN23133503
|
M/S SREE MAILARALINGA ENTERPRISES
|
KN23133503
|
State Bank of India
|
SBIN0020325
|
|
|
Admin
|
|
204
|
KN23133996
|
Ayyamma
|
KN23133996
|
UCO Bank
|
UCBA0000866
|
|
|
Admin
|
|
205
|
KN23134030
|
GKM Shainaz Begum
|
KN23134030
|
Canara Bank
|
CNRB0011813
|
|
|
Admin
|
|
206
|
KN23134031
|
GKM Raichur Shreesha
|
KN23134031
|
Canara Bank
|
CNRB0011816
|
|
|
Admin
|
|
207
|
KN23134032
|
GKM Raichur Eeramma
|
KN23134032
|
State Bank of India
|
SBIN0015215
|
|
|
Admin
|
|
208
|
KN23134033
|
GKM Lingsugur Nirupademma
|
KN23134033
|
State Bank of India
|
SBIN0011140
|
|
|
Admin
|
|
209
|
KN23134034
|
GKM Lingsugur YALLAMMA
|
KN23134034
|
Union Bank of India
|
UBIN0917486
|
|
|
Admin
|
|
210
|
KN23134035
|
GKM Sindhnur RENUKAMMA
|
KN23134035
|
State Bank of India
|
SBIN0021362
|
|
|
Admin
|
|
211
|
KN23134036
|
GKM Sindhnur Lakshmi
|
KN23134036
|
ICICI BANK
|
ICIC0003644
|
|
|
Admin
|
|
212
|
KN23134038
|
Amarappa
|
KN23134038
|
Canara Bank
|
CNRB0005350
|
|
|
Admin
|
|
213
|
KN23134039
|
GKM Sindhnur DURGA
|
KN23134039
|
Union Bank of India
|
UBIN0574643
|
|
|
Admin
|
|
214
|
KN23134040
|
GKM Sindhnur Sujatha
|
KN23134040
|
State Bank of India
|
SBIN0021362
|
|
|
Admin
|
|
215
|
KN23134041
|
GKM Sindhnur M AIMAVATHI
|
KN23134041
|
Pragathi Krishna Gramin Bank
|
PKGB0010964
|
|
|
Admin
|
|
216
|
KN23134042
|
GKM Sindhnur Mahadevi
|
KN23134042
|
Pragathi Krishna Gramin Bank
|
PKGB0010854
|
|
|
Admin
|
|
217
|
KN23134043
|
GKM Sindhnur Parvathi
|
KN23134043
|
Union Bank of India
|
UBIN0828653
|
|
|
Admin
|
|
218
|
KN23134044
|
GKM Sindhnur Vidyavathi
|
KN23134044
|
Indian Bank
|
IDIB000S050
|
|
|
Admin
|
|
219
|
KN23134046
|
GKM Sindhnur Chitti
|
KN23134046
|
KARNATAKA BANK
|
KARB0000746
|
|
|
Admin
|
|
220
|
KN23134047
|
GKM Sindhnur EERAMMA
|
KN23134047
|
State Bank of India
|
SBIN0011139
|
|
|
Admin
|
|
221
|
KN23134048
|
GKM Sindhnur TAHSEEN
|
KN23134048
|
IDBI Bank
|
IBKL0001935
|
|
|
Admin
|
|
222
|
KN23134049
|
GKM Sindhnur DODDA BASAMMA
|
KN23134049
|
UCO Bank
|
UCBA0000866
|
|
|
Admin
|
|
223
|
KN23134050
|
GKM Sindhnur LAKSHMI
|
KN23134050
|
State Bank of India
|
SBIN0020216
|
|
|
Admin
|
|
224
|
KN23134051
|
GKM Sindhnur HANUMANTHI
|
KN23134051
|
State Bank of India
|
SBIN0020207
|
|
|
Admin
|
|
225
|
KN23134052
|
GKM Sindhnur PADMAVATHI
|
KN23134052
|
Union Bank of India
|
UBIN0574643
|
|
|
Admin
|
|
226
|
KN23134053
|
TAE Agri Devaraj
|
KN23134053
|
State Bank of India
|
SBIN0020207
|
|
|
Admin
|
|
227
|
KN23134054
|
TAE Agri HANUMANTHA
|
KN23134054
|
State Bank of India
|
SBIN0020219
|
|
|
Admin
|
|
228
|
KN23134055
|
TAE Agri Ananya Kattimani
|
KN23134055
|
State Bank of India
|
SBIN0020209
|
|
|
Admin
|
|
229
|
KN23134057
|
TAE Agri Shivaleela HIREMAT
|
KN23134057
|
State Bank of India
|
SBIN0010870
|
|
|
Admin
|
|
230
|
KN23134058
|
TAE Agri Vishwanath M H
|
KN23134058
|
State Bank of India
|
SBIN0041044
|
|
|
Admin
|
|
231
|
KN23134059
|
TAE Civil MD Sameer A Adoni
|
KN23134059
|
KARNATAKA BANK
|
KARB0000354
|
|
|
Admin
|
|
232
|
KN23134060
|
TAE Agri Akshatha
|
KN23134060
|
Canara Bank
|
CNRB0010700
|
|
|
Admin
|
|
233
|
KN23134061
|
TAE Agri Venkatesh
|
KN23134061
|
State Bank of India
|
SBIN0010870
|
|
|
Admin
|
|
234
|
KN23134686
|
AMBAVVA
|
KN23134686
|
Pragathi Krishna Gramin Bank
|
PKGB0010614
|
|
|
Admin
|
|
235
|
KN23134687
|
NABI SAB
|
KN23134687
|
State Bank of India
|
SBIN0007861
|
|
|
Admin
|
|
236
|
KN23135151
|
Neelamma
|
KN23135151
|
Pragathi Krishna Gramin Bank
|
PKGB0010603
|
|
|
Admin
|
|
237
|
KN23135358
|
NISARGA I
|
KN23135358
|
Canara Bank
|
CNRB0002797
|
|
|
Admin
|
|
238
|
KN23135359
|
CFP NRM Mahiboob
|
KN23135359
|
State Bank of India
|
SBIN0020344
|
|
|
Admin
|
|
239
|
KN23135360
|
CFP NRM SUNIL NAYAK
|
KN23135360
|
Canara Bank
|
CNRB0011806
|
|
|
Admin
|
|
240
|
KN23135665
|
Minakshi
|
KN23135665
|
State Bank of India
|
SBIN0011141
|
|
|
Admin
|
|
241
|
KN23135667
|
Choudamma
|
KN23135667
|
IndusInd Bank Ltd.
|
INDB0000058
|
|
|
Admin
|
|
242
|
KN23135741
|
Basavaraja Duragappa
|
KN23135741
|
Pragathi Krishna Gramin Bank
|
PKGB0010560
|
|
|
Admin
|
|
243
|
KN23136440
|
Akash Jeeral TAE Horti
|
KN23136440
|
Pragathi Krishna Gramin Bank
|
PKGB0010949
|
|
|
Admin
|
|
244
|
SOVPP9418S
|
Sindhu stri shati gumpu
|
SOVPP9418S_135742
|
ICICI BANK
|
ICIC0001430
|
|
|
Admin
|
|
245
|
29AAAAW7333F1ZC
|
WOMEN MULTIPURPOSE CO-OP SOCIETY LIMITED
|
29AAAAW7333F1ZC_132418
|
Canara Bank
|
CNRB0011800
|
|
29AAAAW7333F1ZC
|
Admin
|
|
246
|
29AAACM8839Q1ZI
|
MANIPAL MEDIA NETWORK LIMITED
|
29AAACM8839Q1ZI_123250
|
Canara Bank
|
CNRB0011202
|
|
29AAACM8839Q1ZI
|
Admin
|
|
247
|
29AABFE6499C1Z8
|
EMINENT POLY PRODUCTS DAVANGERE
|
29AABFE6499C1Z8_113387
|
State Bank of India
|
SBIN0040361
|
|
29AABFE6499C1Z8
|
Material
|
|
248
|
29AACCC0007G1Z7
|
CYBERKING TECHNOLOGIES PVT.LTD.
|
29AACCC0007G1Z7_132422
|
HDFC Bank
|
HDFC0000082
|
|
29AACCC0007G1Z7
|
Admin
|
|
249
|
29AACFL8574E1Z0
|
MS. LAKSHMI AND COMPNAY DAVANGERE
|
29AACFL8574E1Z0_113388
|
State Bank of India
|
SBIN0040792
|
|
29AACFL8574E1Z0
|
Material
|
|
250
|
29AAECM7899Q1Z4
|
METROPOLITAN MEDIA COMPANY LIMITED
|
29AAECM7899Q1Z4_123251
|
AXIS BANK
|
UTIB0000009
|
|
29AAECM7899Q1Z4
|
Admin
|
|
251
|
29AAHCS0796B1Z8
|
SUDDIMOOLA PUBLISHERS INDIA LIMITED RCR
|
29AAHCS0796B1Z8_128186
|
State Bank of India
|
SBIN0004622
|
|
29AAHCS0796B1Z8
|
Admin
|
|
252
|
29AAHHV6627H1ZL
|
VST Traders
|
29AAHHV6627H1ZL_117805
|
Indian Overseas Bank
|
IOBA0002159
|
|
29AAHHV6627H1ZL
|
Material
|
|
253
|
29AAJFP0462C1ZE
|
MS PRAGATHI INDUSTRIES
|
29AAJFP0462C1ZE_114055
|
State Bank of India
|
SBIN0020846
|
|
29AAJFP0462C1ZE
|
Material
|
|
254
|
29AAQFK8205P2ZF
|
KSA Constructions & Infrastructure Suppliers
|
29AAQFK8205P2ZF_116458
|
Canara Bank
|
CNRB0005782
|
|
29AAQFK8205P2ZF
|
Material
|
|
255
|
29AASFV2672B1ZT
|
V 4 ENTERPRISES
|
29AASFV2672B1ZT_136523
|
Punjab National Bank
|
PUNB0212620
|
|
29AASFV2672B1ZT
|
Admin
|
|
256
|
29AAWPE6483H1Z0
|
DHANASHREE ENTERPRISES
|
29AAWPE6483H1Z0_133490
|
Canara Bank
|
CNRB0002797
|
|
29AAWPE6483H1Z0
|
Admin
|
|
257
|
29AAWPF7529H1Z2
|
FABKON TECHNICAL SYSTEMS
|
29AAWPF7529H1Z2_123252
|
Canara Bank
|
CNRB0000651
|
|
29AAWPF7529H1Z2
|
Admin
|
|
258
|
29AAWPN6587F1ZQ
|
KOREKAR AND BROTHERS
|
29AAWPN6587F1ZQ_135620
|
Bank of Maharastra
|
MAHB0000380
|
|
29AAWPN6587F1ZQ
|
Material
|
|
259
|
29ACHPC1766E2ZQ
|
NITIN BOOKSTALL AND GENERAL STORE
|
29ACHPC1766E2ZQ_133003
|
KARNATAKA BANK
|
KARB0000455
|
|
29ACHPC1766E2ZQ
|
Admin
|
|
260
|
29ACJPE4537D1ZQ
|
ASHWATH CONSTRUCTIONS
|
29ACJPE4537D1ZQ_134251
|
IDBI Bank
|
IBKL0001935
|
|
29ACJPE4537D1ZQ
|
Material
|
|
261
|
29ACTPV0239R1ZF
|
SHREYA TRADERS
|
29ACTPV0239R1ZF_127404
|
KARNATAKA BANK
|
KARB0000262
|
|
29ACTPV0239R1ZF
|
Material
|
|
262
|
29ACXPP4592R1Z1
|
SHEKAR PATEL & CO
|
29ACXPP4592R1Z1_126054
|
AXIS BANK
|
UTIB0000412
|
|
29ACXPP4592R1Z1
|
Admin
|
|
263
|
29ADMPE6367R1ZK
|
C K ENTERPRISES
|
29ADMPE6367R1ZK_132438
|
Pragathi Krishna Gramin Bank
|
PKGB0010965
|
|
29ADMPE6367R1ZK
|
Material
|
|
264
|
29AENPY5470P1Z7
|
BALAJI COMPUTER
|
29AENPY5470P1Z7_129334
|
Pragathi Krishna Gramin Bank
|
PKGB0010734
|
|
29AENPY5470P1Z7
|
Admin
|
|
265
|
29AEWPL7025G1ZZ
|
KRISHNA BOOK STALL AND GENERAL STORE
|
29AEWPL7025G1ZZ_133005
|
State Bank of India
|
SBIN0020211
|
|
29AEWPL7025G1ZZ
|
Admin
|
|
266
|
29AFBPU4981L1ZN
|
Disha Enterprises
|
29AFBPU4981L1ZN_123198
|
Bank of Baroda
|
BARB0SINDHA
|
|
29AFBPU4981L1ZN
|
Material
|
|
267
|
29AFIPV0477M2ZL
|
Shree Sai Ullas Trading Company
|
29AFIPV0477M2ZL_123170
|
HDFC Bank
|
HDFC0000766
|
|
29AFIPV0477M2ZL
|
Material
|
|
268
|
29AFLPV6031N1ZN
|
Adishakthi Enterprises Raichur
|
29AFLPV6031N1ZN_116479
|
Indian Overseas Bank
|
IOBA0002159
|
|
29AFLPV6031N1ZN
|
Material
|
|
269
|
29AGDPH4528B1ZQ
|
B H KORI CONSTRUCTIONS AND B H K TRADERS
|
29AGDPH4528B1Zq_123267
|
State Bank of India
|
SBIN0020212
|
|
29AGDPH4528B1ZQ
|
Material
|
|
270
|
29AGGPK9541C1ZB
|
A.K.CHANNAMALLIKARJUNA GOUDA & CO.
|
29AGGPK9541C1ZB_131768
|
State Bank of India
|
SBIN0004622
|
|
29AGGPK9541C1ZB
|
Admin
|
|
271
|
29AGIPL7540G1Z5
|
POORNIMA ENTERPRISES
|
29AGIPL7540G1Z5_123950
|
State Bank of India
|
SBIN0020203
|
|
29AGIPL7540G1Z5
|
Admin
|
|
272
|
29AGQPC4264N1ZS
|
UNION ENTERPRISES
|
29AGQPC4264N1ZS_132416
|
Canara Bank
|
CNRB0000519
|
|
29AGQPC4264N1ZS
|
Admin
|
|
273
|
29AGQPC4265P1ZN
|
SWAGAT BOOK DEPOT
|
29AGQPC4265P1ZN_132417
|
Canara Bank
|
CNRB0011800
|
|
29AGQPC4265P1ZN
|
Admin
|
|
274
|
29AGSPB9895N1Z4
|
Mathashree Traders Lingasugur
|
29AGSPB9895N1Z4_116466
|
Canara Bank
|
CNRB0004210
|
|
29AGSPB9895N1Z4
|
Material
|
|
275
|
29AHCPV6002A1ZO
|
SANVI ENTERPRISES
|
29AHCPV6002A1ZO_126503
|
KARNATAKA BANK
|
KARB0000675
|
|
29AHCPV6002A1ZO
|
Material
|
|
276
|
29AHOPT4271D1ZX
|
TIMMAPPA CONTRACTOR
|
29AHOPT4271D1ZX_126036
|
Pragathi Krishna Gramin Bank
|
PKGB0010773
|
|
29AHOPT4271D1ZX
|
Material
|
|
277
|
29AHUPU7610B2ZW
|
SHREE UDAYA ENTERPRISES
|
29AHUPU7610B2ZW_124561
|
AXIS BANK
|
UTIB0000709
|
|
29AHUPU7610B2ZW
|
Material
|
|
278
|
29AHUPV1962D2ZO
|
V Kori Constructions and Shivaprasad Kori Traders
|
29AHUPV1962D1ZP_109152
|
State Bank of India
|
SBIN0040836
|
|
29AHUPV1962D2ZO
|
Material
|
|
279
|
29AIGPA4587J1ZX
|
Perfect Enterprises
|
29AIGPA4587J1ZX_120318
|
State Bank of India
|
SBIN0020203
|
|
29AIGPA4587J1ZX
|
Material
|
|
280
|
29AIJPN1752D1Z9
|
INDIAN ENTERPRISES
|
29AIJPN1752D1Z9_134133
|
State Bank of India
|
SBIN0011141
|
|
29AIJPN1752D1Z9
|
Material
|
|
281
|
29AIMPY6190P1ZW
|
YANKAN GOUDA CONTRACTOR
|
29AIMPY6190P1ZW_123325
|
State Bank of India
|
SBIN0020287
|
|
29AIMPY6190P1ZW
|
Material
|
|
282
|
29AISPC4426G2Z3
|
LIGAPPA CHAVAN CIVIL AND ELECTRICAL CONTRACTOR
|
29AISPC4426G2Z3_134095
|
State Bank of India
|
SBIN0040837
|
|
29AISPC4426G2Z3
|
Material
|
|
283
|
29AJBPT1617Q1ZM
|
MS. SHIVA CHETANA ENTRPRISES SINDHANUR
|
29AJBPT1617Q1ZM_112371
|
KARNATAKA BANK
|
KARB0000746
|
|
29AJBPT1617Q1ZM
|
Material
|
|
284
|
29AJNPR7035G2ZO
|
SRI EASHWAR WORKS
|
29AJNPR7035G2ZO_123248
|
Canara Bank
|
CNRB0003062
|
|
29AJNPR7035G2ZO
|
Admin
|
|
285
|
29AJNPV9608B2ZN
|
VENKATESHWARA ENTERPRISES AND CIVIL CONTRACTOR
|
29AJNPV9608B2ZN_123554
|
KARNATAKA BANK
|
KARB0000675
|
|
29AJNPV9608B2ZN
|
Material
|
|
286
|
29AJOPL7503J1ZQ
|
LINGAPPA CIVIL CONTRACTOR
|
29AJOPL7503J1ZQ_133518
|
KARNATAKA BANK
|
KARB0000455
|
|
29AJOPL7503J1ZQ
|
Material
|
|
287
|
29AJYPA6460H1ZQ
|
AMRESHWARA ENTERPRISES AND G AMARESH CIVIL
|
29AJYPA6460H1ZQ_135714
|
Union Bank of India
|
UBIN0917486
|
|
29AJYPA6460H1ZQ
|
Material
|
|
288
|
29AJYPR5526P2ZU
|
SRI RAGHAVENDRA ENTERPRISES
|
29AJYPR5526P2ZU_123378
|
State Bank of India
|
SBIN0020207
|
|
29AJYPR5526P2ZU
|
Material
|
|
289
|
29AKGPR0908L1ZR
|
GURU TRADERS
|
29AKGPR0908L1ZR_123263
|
IDBI Bank
|
IBKL0001935
|
|
29AKGPR0908L1ZR
|
Material
|
|
290
|
29ALAPP5981A1Z1
|
SREE OMKAR ENTERPRISES
|
29ALAPP5981A1Z1_123247
|
IDBI Bank
|
IBKL0000296
|
|
29ALAPP5981A1Z1
|
Admin
|
|
291
|
29ALEPR9919A1ZT
|
SRI DHANALAXMI FANCY STORE
|
29ALEPR9919A1ZT_123442
|
Pragathi Krishna Gramin Bank
|
PKGB0010690
|
|
29ALEPR9919A1ZT
|
Admin
|
|
292
|
29ALJPA6094Q1ZC
|
ARPITHA COMPUTER CARE
|
29ALJPA6094Q1ZC_132420
|
IDBI Bank
|
IBKL0001935
|
|
29ALJPA6094Q1ZC
|
Admin
|
|
293
|
29ALKPB5458Q1ZC
|
CIVIL CONTRACTOR AND SUPPLIER OF SERVICES
|
29ALKPB5458Q1ZC_123182
|
Canara Bank
|
CNRB0001711
|
|
29ALKPB5458Q1ZC
|
Material
|
|
294
|
29ALTPN6376N1ZU
|
Bindu Shree Trading Company
|
29030588834_100179
|
KARNATAKA BANK
|
KARB0000455
|
|
29ALTPN6376N1ZU
|
Material
|
|
295
|
29AMHPN1232E2Z9
|
J NARASHIMHA ENTERPRISES
|
29461425950_104825
|
IDBI Bank
|
IBKL0000296
|
|
29AMHPN1232E2Z9
|
Material
|
|
296
|
29AMQPH4297J1Z9
|
SRI HALLI BASAVESHWARA ENTERPRISES WORKS CONTRAC
|
29AMQPH4297J1Z9_128413
|
State Bank of India
|
SBIN0011142
|
|
29AMQPH4297J1Z9
|
Material
|
|
297
|
29AMTPB4665R2ZZ
|
Bharat Enterprises
|
29AMTPB4665R2ZZ_135592
|
HDFC Bank
|
HDFC0005661
|
|
29AMTPB4665R2ZZ
|
Material
|
|
298
|
29AMVPB3544M2ZF
|
DEEPTHI ENTERPRISES
|
29AMVPB3544M2ZF_133931
|
AXIS BANK
|
UTIB0002872
|
|
29AMVPB3544M2ZF
|
Material
|
|
299
|
29ANCPA6355M1ZR
|
APOORVA ENTERPRISES
|
29ANCPA6355M1ZR_123331
|
State Bank of India
|
SBIN0020212
|
|
29ANCPA6355M1ZR
|
Material
|
|
300
|
29ANOPY1801E1ZR
|
YANKANAGOUDA WORKS CONTRACTOR KANAKACHALA ENTERP
|
29ANOPY1801E1ZR_123204
|
State Bank of India
|
SBIN0011141
|
|
29ANOPY1801E1ZR
|
Material
|
|
301
|
29ANQPG2977F2ZH
|
SRI SUSHMENDRA ENTERPRISES
|
29ANQPG2977F2ZH_124285
|
Canara Bank
|
CNRB0001711
|
|
29ANQPG2977F2ZH
|
Material
|
|
302
|
29ANRPY2221K1ZB
|
M S ENTERPRISES
|
29ANRPY2221K1ZB_123363
|
IDBI Bank
|
IBKL0000296
|
|
29ANRPY2221K1ZB
|
Material
|
|
303
|
29ANUPM8055A1ZL
|
ASHWINI ENTERPRISES
|
29ANUPM8055A1ZL_123169
|
State Bank of India
|
SBIN0011139
|
|
29ANUPM8055A1ZL
|
Material
|
|
304
|
29ANWPM8758L1ZM
|
PADMAVATHI ENTERPRISES
|
29ANWPM8758L1ZM_132198
|
HDFC Bank
|
HDFC0000766
|
|
29ANWPM8758L1ZM
|
Admin
|
|
305
|
29AOJPV4006J1ZJ
|
Vihaan Enterprises Sindhanur
|
29AOJPV4006J1ZJ_116478
|
Bank of Baroda
|
BARB0SINDHA
|
|
29AOJPV4006J1ZJ
|
Material
|
|
306
|
29AOKPH4077G1ZO
|
PRIYANKA TRADERS
|
29AOKPH4077G1ZO_132535
|
KARNATAKA BANK
|
KARB0000455
|
|
29AOKPH4077G1ZO
|
Material
|
|
307
|
29AOLPV6509G1ZC
|
VEERANNA B NAGARABENCHI PWD AND CIVIL CONTRACTOR
|
29AOLPV6509G1ZC_123556
|
KARNATAKA BANK
|
KARB0000675
|
|
29AOLPV6509G1ZC
|
Material
|
|
308
|
29AONPM0153P1ZC
|
F S COMPUTERS
|
29AONPM0153P1ZC_129346
|
IDBI Bank
|
IBKL0000296
|
|
29AONPM0153P1ZC
|
Admin
|
|
309
|
29AOSPA7980B1ZN
|
AMARESHWARA TRADERS AND CIVIL CONTRACTOR
|
29060859593_97765
|
KARNATAKA BANK
|
KARB0000455
|
|
29AOSPA7980B1ZN
|
Material
|
|
310
|
29AOUPP5250M1Z0
|
PAKIRAPPA CONTRACTOR
|
29AOUPP5250M1Z0_109154
|
Indian Overseas Bank
|
IOBA0002159
|
|
29AOUPP5250M1Z0
|
Material
|
|
311
|
29APNPH0713H1ZY
|
SHREE SADGURU NIRUPADI CONSTRUCTION AND CO
|
29APNPH0713H1ZY_124586
|
ICICI BANK
|
ICIC0003643
|
|
29APNPH0713H1ZY
|
Material
|
|
312
|
29APXPA1127L1ZK
|
AMARESH TRADER AND CONTRACTORS
|
29APXPA1127L1ZK_134119
|
State Bank of India
|
SBIN0011141
|
|
29APXPA1127L1ZK
|
Material
|
|
313
|
29APYPN0045B1ZS
|
NAGARAJ ENTERPRISES MUDDAPUR
|
29APYPN0045B1ZS_116456
|
Bank of Baroda
|
BARB0SINDHA
|
|
29APYPN0045B1ZS
|
Material
|
|
314
|
29APZPD7791R1ZD
|
Jeevan Enterprises
|
29APZPD7791R1ZD_136956
|
State Bank of India
|
SBIN0020203
|
|
29APZPD7791R1ZD
|
Material
|
|
315
|
29AQAPR4653G1ZM
|
Priya Enterprises Raichur
|
29AQAPR4653G1ZM_116485
|
IDBI Bank
|
IBKL0000296
|
|
29AQAPR4653G1ZM
|
Material
|
|
316
|
29AQRPA7766N2ZU
|
RAGHU ENTERPRISES
|
29AQRPA7766N2ZU_136952
|
State Bank of India
|
SBIN0040836
|
|
29AQRPA7766N2ZU
|
Material
|
|
317
|
29AQTPM4381K1ZY
|
Shree Renuka Enterprises
|
29AQTPM4381K1ZY_117814
|
IDBI Bank
|
IBKL0000296
|
|
29AQTPM4381K1ZY
|
Material
|
|
318
|
29ARJPR3247A2ZQ
|
BRK Constructions
|
29ARJPR3247A2ZQ_136630
|
AXIS BANK
|
UTIB0000709
|
|
29ARJPR3247A2ZQ
|
Material
|
|
319
|
29ARMPM8718Q1ZM
|
NEW VALI ARTS
|
29ARMPM8718Q1ZM_137147
|
IDBI Bank
|
IBKL0001935
|
|
29ARMPM8718Q1ZM
|
Admin
|
|
320
|
29ARYPV9793Q2ZN
|
VINAY ENTERPRISES
|
29ARYPV9793Q2ZN_132582
|
Pragathi Krishna Gramin Bank
|
PKGB0010734
|
|
29ARYPV9793Q2ZN
|
Material
|
|
321
|
29ASAPK8899H2ZY
|
KBG AGENCIES AND BASAVARAJ KOMMANUR CONTRACTOR
|
29ASAPK8899H2ZY_127238
|
Bank of Baroda
|
BARB0SINDHA
|
|
29ASAPK8899H2ZY
|
Material
|
|
322
|
29ATKPR3357E1ZB
|
SHRI BALAJI HARDWARE POTHNAL
|
29ATKPR3357E1ZB_116457
|
Pragathi Krishna Gramin Bank
|
PKGB0010781
|
|
29ATKPR3357E1ZB
|
Material
|
|
323
|
29AUHPR9847B1Z3
|
SRI RAGHAVENDRA SALES CORP SINDHANUR
|
29AUHPR9847B1Z3_108959
|
State Bank of India
|
SBIN0020207
|
|
29AUHPR9847B1Z3
|
Material
|
|
324
|
29AUJPB0010G1ZA
|
Saanvi Biredar Enterprizes
|
29AUJPB0010G1ZA_117809
|
AXIS BANK
|
UTIB0000412
|
|
29AUJPB0010G1ZA
|
Material
|
|
325
|
29AUMPH0084M1Z6
|
AMRUTH ENTERPRISES
|
29AUMPH0084M1Z6_125786
|
State Bank of India
|
SBIN0011140
|
|
29AUMPH0084M1Z6
|
Material
|
|
326
|
29AUWPG9950H1ZR
|
SHIVA SAI TRADERS GILLESUGUR CAMP
|
29AUWPG9950H1ZR_108963
|
State Bank of India
|
SBIN0015215
|
|
29AUWPG9950H1ZR
|
Material
|
|
327
|
29AVCPP5795L2ZN
|
SRI SRINIVASA TIFFINEES
|
29AVCPP5795L2ZN_136204
|
HDFC Bank
|
HDFC0000766
|
|
29AVCPP5795L2ZN
|
Admin
|
|
328
|
29AVFPK4883M1ZT
|
J K ENTERPRISES
|
29AVFPK4883M1ZT_132421
|
State Bank of India
|
SBIN0009249
|
|
29AVFPK4883M1ZT
|
Admin
|
|
329
|
29AVJPV8013G1Z5
|
VIJAYKUMAR
|
29AVJPV8013G1Z5_136972
|
HDFC Bank
|
HDFC0006689
|
|
29AVJPV8013G1Z5
|
Material
|
|
330
|
29AWBPH0670G1ZQ
|
SHRI MADHUMATHI ENTERPRISES
|
29AWBPH0670G1ZQ_135551
|
Pragathi Krishna Gramin Bank
|
PKGB0010979
|
|
29AWBPH0670G1ZQ
|
Material
|
|
331
|
29AWGPM8188D1Z1
|
SRI SAI AGENCY
|
29AWGPM8188D1Z1_126035
|
Canara Bank
|
CNRB0000519
|
|
29AWGPM8188D1Z1
|
Admin
|
|
332
|
29AWNPC9157B1ZD
|
SRI LAXMI VENKATESHWARA ENTERPRISES
|
29AWNPC9157B1ZD_124290
|
KARNATAKA BANK
|
KARB0000675
|
|
29AWNPC9157B1ZD
|
Material
|
|
333
|
29AWOPV6094M1Z8
|
SRI VEERABHADRESHWARA TRADERS
|
29AWOPV6094M1Z8_135661
|
AXIS BANK
|
UTIB0000709
|
|
29AWOPV6094M1Z8
|
Material
|
|
334
|
29AWTPV2141E1Z4
|
Sri Veerabadreshwara Enterprises
|
29AWTPV2141E1Z4_123202
|
AXIS BANK
|
UTIB0000412
|
|
29AWTPV2141E1Z4
|
Material
|
|
335
|
29AWZPK1372Q1ZD
|
MALLIKARJUNA ENTERPRISES
|
29AWZPK1372Q1ZD_127268
|
State Bank of India
|
SBIN0020207
|
|
29AWZPK1372Q1ZD
|
Material
|
|
336
|
29AXFPY5365C1Z1
|
NAVEEN ENTERPRISES
|
29AXFPY5365C1Z1_127043
|
IDBI Bank
|
IBKL0001935
|
|
29AXFPY5365C1Z1
|
Material
|
|
337
|
29AXGPK6199R1Z9
|
SRI PANCHAMUKHI ENTERPRIESES
|
29AXGPK6199R1Z9_136267
|
Bank of India
|
BKID0008476
|
|
29AXGPK6199R1Z9
|
Admin
|
|
338
|
29AXIPG7080K1ZZ
|
NIVEDITHA ENTERPRISES
|
29AXIPG7080K1ZZ_136911
|
AXIS BANK
|
UTIB0000412
|
|
29AXIPG7080K1ZZ
|
Material
|
|
339
|
29AXIPJ0076C1ZN
|
AMAR ENTERPRISES
|
29AXIPJ0076C1ZN_137150
|
State Bank of India
|
SBIN0020354
|
|
29AXIPJ0076C1ZN
|
Material
|
|
340
|
29AXOPP0486C1Z5
|
M/s Anvitha Enterprises
|
29AXOPP0486C1Z5_132423
|
State Bank of India
|
SBIN0020203
|
|
29AXOPP0486C1Z5
|
Material
|
|
341
|
29AXPPV4200M2ZS
|
Nandi Enterprises
|
29AXPPV4200M2ZS_119674
|
IDBI Bank
|
IBKL0001935
|
|
29AXPPV4200M2ZS
|
Material
|
|
342
|
29AXRPG0823F1ZG
|
M/S. PANCHAMUKHI ENTERPRISES
|
29AXRPG0823F1ZG_135536
|
Canara Bank
|
CNRB0002797
|
|
29AXRPG0823F1ZG
|
Material
|
|
343
|
29AXTPN3144L1ZQ
|
SRI VENKATESHWARA ENTERPRISES
|
29AXTPN3144L1ZQ_119177
|
KARNATAKA BANK
|
KARB0000651
|
|
29AXTPN3144L1ZQ
|
Material
|
|
344
|
29AXXPT5805G1ZN
|
TAYAPPA CONTRACTOR
|
29AXXPT5805G1ZN_135631
|
Union Bank of India
|
UBIN0900451
|
|
29AXXPT5805G1ZN
|
Material
|
|
345
|
29AYCPN1031A1Z2
|
Durugesha Nayaka PWD & CIVIL Contractor
|
29AYCPN1031A1Z2_128318
|
AXIS BANK
|
UTIB0000619
|
|
29AYCPN1031A1Z2
|
Material
|
|
346
|
29AYKPA4840L1Z5
|
BHARATH FURNITURES
|
29AYKPA4840L1Z5_131400
|
Canara Bank
|
CNRB0011800
|
|
29AYKPA4840L1Z5
|
Admin
|
|
347
|
29AYUPV4091N2Z2
|
PANCHAMUKHI ENTERPRISES
|
29AYUPV4091N2Z2_123224
|
IDBI Bank
|
IBKL0000296
|
|
29AYUPV4091N2Z2
|
Material
|
|
348
|
29AZSPH6677F1ZM
|
VIRAT ENTERPRISES
|
29AZSPH6677F1ZM_123157
|
Pragathi Krishna Gramin Bank
|
PKGB0010781
|
|
29AZSPH6677F1ZM
|
Material
|
|
349
|
29BAJPV5540G1Z9
|
SHIVA ENTERPRISES
|
29BAJPV5540G1Z9_123249
|
Pragathi Krishna Gramin Bank
|
PKGB0010864
|
|
29BAJPV5540G1Z9
|
Admin
|
|
350
|
29BATPA3384B1ZO
|
VSTTP ENTERPRISES NETAJI NAGAR RAICHUR
|
29BATPA3384B1ZO_116460
|
Indian Overseas Bank
|
IOBA0002159
|
|
29BATPA3384B1ZO
|
Material
|
|
351
|
29BAUPR3100B1ZS
|
PRARTANA ENTERPRISES
|
29BAUPR3100B1ZS_132541
|
IDBI Bank
|
IBKL0000296
|
|
29BAUPR3100B1ZS
|
Material
|
|
352
|
29BAWPR9310M2ZM
|
Skyline Enterprises
|
29BAWPR9310M2ZM_136482
|
State Bank of India
|
SBIN0020208
|
|
29BAWPR9310M2ZM
|
Material
|
|
353
|
29BBDPM7660P1ZU
|
Star Communication
|
29BBDPM7660P1ZU_122882
|
Canara Bank
|
CNRB0011804
|
|
29BBDPM7660P1ZU
|
Material
|
|
354
|
29BBXPT2848A1Z2
|
Sri Bolbandi Timmappa Enterprises Udamgal Raichur
|
29BBXPT2848A1Z2_116473
|
Canara Bank
|
CNRB0003062
|
|
29BBXPT2848A1Z2
|
Material
|
|
355
|
29BCOPB6357G1ZB
|
Ananya Enterprises Mamdapur Raichur
|
29BCOPB6357G1ZB_116474
|
State Bank of India
|
SBIN0041212
|
|
29BCOPB6357G1ZB
|
Material
|
|
356
|
29BCQPJ7918F1Z2
|
SHRI DHARMASTHALA MANJUNATHA TRADERS
|
29BCQPJ7918F1Z2_113747
|
State Bank of India
|
SBIN0020211
|
|
29BCQPJ7918F1Z2
|
Material
|
|
357
|
29BCTPB9908A1ZF
|
K B ENTERPRISES
|
29BCTPB9908A1ZF_133114
|
AXIS BANK
|
UTIB0000709
|
|
29BCTPB9908A1ZF
|
Material
|
|
358
|
29BCYPK8015N1ZM
|
RAVI ENTERPRISES
|
29BCYPK8015N1ZM_123634
|
Union Bank of India
|
UBIN0916960
|
|
29BCYPK8015N1ZM
|
Material
|
|
359
|
29BCZPP7542L2ZD
|
VENKATESH CONTRACTOR
|
29BCZPP7542L2ZD_135414
|
AXIS BANK
|
UTIB0002156
|
|
29BCZPP7542L2ZD
|
Material
|
|
360
|
29BDCPM5894G1Z2
|
SRI NARAYANA ENTERPRISES
|
29BDCPM5894G1Z2_133034
|
IDBI Bank
|
IBKL0000296
|
|
29BDCPM5894G1Z2
|
Admin
|
|
361
|
29BDEPA4495H1ZF
|
SRI AMARANAND ENTERPRISES
|
29BDEPA4495H1ZF_123440
|
Union Bank of India
|
UBIN0574635
|
|
29BDEPA4495H1ZF
|
Admin
|
|
362
|
29BDMPM7475F1ZX
|
NITIN BOOKSTALL AND GENERAL STORE
|
29BDMPM7475F1ZX_133004
|
AXIS BANK
|
UTIB0002872
|
|
29BDMPM7475F1ZX
|
Admin
|
|
363
|
29BDZPH9118P2ZB
|
DHRUVITHA ENTERPRISES
|
29BDZPH9118P2ZB_123441
|
HDFC Bank
|
HDFC0000828
|
|
29BDZPH9118P2ZB
|
Admin
|
|
364
|
29BEIPT1500H1ZI
|
SWAROOP KUMAR ENTERPRISES
|
29BEIPT1500H1ZI_126798
|
AXIS BANK
|
UTIB0001289
|
|
29BEIPT1500H1ZI
|
Material
|
|
365
|
29BEWPR8731Q1Z0
|
M/S UNIVERSAL ENTERPRISES
|
29BEWPR8731Q1Z0_123279
|
Pragathi Krishna Gramin Bank
|
PKGB0010905
|
|
29BEWPR8731Q1Z0
|
Material
|
|
366
|
29BFGPV0714L1Z1
|
KRISHIV ENTERPRISES
|
29bfgpv0714l1z1_135654
|
KARNATAKA BANK
|
KARB0000455
|
|
29BFGPV0714L1Z1
|
Material
|
|
367
|
29BFKPR3646K1ZQ
|
RAVINDRA ENTERPRISES
|
29BFKPR3646K1ZQ_135616
|
HDFC Bank
|
HDFC0000766
|
|
29BFKPR3646K1ZQ
|
Material
|
|
368
|
29BFSPR8562J1ZB
|
MRG ENTERPRISES
|
29BFSPR8562J1ZB_133937
|
Union Bank of India
|
UBIN0916943
|
|
29BFSPR8562J1ZB
|
Material
|
|
369
|
29BGNPJ4301H1ZE
|
SHOBHA ENTERPRISES
|
29BGNPJ4301H1ZE_109018
|
IDBI Bank
|
IBKL0000296
|
|
29BGNPJ4301H1ZE
|
Material
|
|
370
|
29BGRPA3750P1ZR
|
BALAJI ENTERPRISES MASKI
|
29241281541_100159
|
State Bank of India
|
SBIN0011141
|
|
29BGRPA3750P1ZR
|
Material
|
|
371
|
29BHDPC2383R1ZU
|
CHANDRSHEKAR CIVIL CONTRACTOR
|
29BHDPC2383R1ZU_135923
|
KARNATAKA BANK
|
KARB0000569
|
|
29BHDPC2383R1ZU
|
Material
|
|
372
|
29BHDPR6539Q2ZA
|
BHARATA TRADING COMPANY
|
29BHDPR6539Q2ZA_135721
|
AXIS BANK
|
UTIB0000709
|
|
29BHDPR6539Q2ZA
|
Material
|
|
373
|
29BHMPA4412Q1ZZ
|
Shree Laxmi Venkateshwara Constructions
|
29BHMPA4412Q1ZZ_117807
|
AXIS BANK
|
UTIB0001289
|
|
29BHMPA4412Q1ZZ
|
Material
|
|
374
|
29BJIPM0210L2Z7
|
HOMEZ ENTERPRISES
|
29BJIPM0210L2Z7_137153
|
AXIS BANK
|
UTIB0000412
|
|
29BJIPM0210L2Z7
|
Material
|
|
375
|
29BJJPR5711E2Z0
|
RAMAYYA WORKS CONTRACTOR & shree.Maruti traders
|
29BJJPR5711E2Z0_124401
|
AXIS BANK
|
UTIB0001289
|
|
29BJJPR5711E2Z0
|
Material
|
|
376
|
29BJKPS3849B1ZU
|
SHIVARAM ENTERPRISES
|
29BJKPS3849B1ZU_123269
|
IDBI Bank
|
IBKL0000296
|
|
29BJKPS3849B1ZU
|
Material
|
|
377
|
29BJLPN9300D1Z4
|
RAJA PIDDA NAYAK CONTRACTOR
|
29BJLPN9300D1Z4_124793
|
Bank of Baroda
|
BARB0VJMANV
|
|
29BJLPN9300D1Z4
|
Material
|
|
378
|
29BJNPB9427R1Z9
|
Sri Tirumala Enterprises Kolbal Sindhanur
|
29BjNPB9427R1Z9_116461
|
AXIS BANK
|
UTIB0000619
|
|
29BJNPB9427R1Z9
|
Material
|
|
379
|
29BKCPC0064M1Z8
|
MALLIKARJUN TRADERS
|
29BKCPC0064M1Z8_124101
|
State Bank of India
|
SBIN0007861
|
|
29BKCPC0064M1Z8
|
Material
|
|
380
|
29BKSPS3233C1ZW
|
Sharanabasava Enterprises Gabbur Deodurga
|
29BKSPS3233C1ZW_116471
|
KARNATAKA BANK
|
KARB0000651
|
|
29BKSPS3233C1ZW
|
Material
|
|
381
|
29BKUPB9106K1ZM
|
RD UDBAL ENTERPRISES & WORKS CONTRACTOR
|
29BKUPB9106K1ZM_123265
|
KARNATAKA BANK
|
KARB0000675
|
|
29BKUPB9106K1ZM
|
Material
|
|
382
|
29BLAPS5053D1Z4
|
DEEPA ENTERPRISES
|
29BLAPS5053D1Z4_129344
|
AXIS BANK
|
UTIB0000412
|
|
29BLAPS5053D1Z4
|
Admin
|
|
383
|
29BLGPJ6704C1Z9
|
SRI LAKSHMI VENKATESHWARA ENTERPRISES
|
29BLGPJ6704C1Z9_123309
|
IDBI Bank
|
IBKL0000296
|
|
29BLGPJ6704C1Z9
|
Material
|
|
384
|
29BLLPA3943B1ZC
|
F.A. ENTERPRISES
|
29101224097_98834
|
KARNATAKA BANK
|
KARB0000651
|
|
29BLLPA3943B1ZC
|
Material
|
|
385
|
29BLRE04406D1DG
|
EXECUTIVE OFFICE TALUKA PANCHAYAT LINGASUGUR
|
29BLRE04406D1DG_124147
|
AXIS BANK
|
UTIB0002872
|
|
29BLRE04406D1DG
|
Admin
|
|
386
|
29BLRE05276F1DY
|
EXECUTIVE OFFICER TALUKA PANCHAYAT DEODURGA
|
29BLRE05276F1DY_124148
|
AXIS BANK
|
UTIB0001289
|
|
29BLRE05276F1DY
|
Admin
|
|
387
|
29BLRE06021B2DK
|
EXECUTIVE OFFICER TALUK PANCHAYAT RAICHUR
|
29BLRE06021B2DK_124144
|
ICICI BANK
|
ICIC0000482
|
|
29BLRE06021B2DK
|
Admin
|
|
388
|
29BLRE10672E1D9
|
EXECUTIVE OFFICER TALUK PANCHAYATH SIRWAR
|
29BLRE10672E1D9_124182
|
HDFC Bank
|
HDFC0000766
|
|
29BLRE10672E1D9
|
Admin
|
|
389
|
29BLRE10737G1D7
|
Executive Officer Taluk Panchayat Maski
|
29BLRE10737G1D7_124187
|
ICICI BANK
|
ICIC0004158
|
|
29BLRE10737G1D7
|
Admin
|
|
390
|
29BLRO01584C1DO
|
Chief Executive Officer Zilla Panchayat Raichur
|
29BLRO01584C1DO_123438
|
State Bank of India
|
SBIN0020203
|
|
29BLRO01584C1DO
|
Admin
|
|
391
|
29BLRT04129G1DB
|
THE EXECUTIVE OFFICER TALUKA PANCHAYATH
|
29BLRT04129G1DB_124146
|
ICICI BANK
|
ICIC0003643
|
|
29BLRT04129G1DB
|
Admin
|
|
392
|
29BLRT06522F1DC
|
Taluka Panchayat Office Sindhanur
|
29BLRT06522F1DC_124145
|
Kotak Mahindra Bank Ltd.
|
KKBK0008220
|
|
29BLRT06522F1DC
|
Admin
|
|
393
|
29BMAPV2978M1Z4
|
SRI LAXMI VENKATESHWARA ENTERPRISES
|
29BMAPV2978M1Z4_123185
|
AXIS BANK
|
UTIB0000709
|
|
29BMAPV2978M1Z4
|
Material
|
|
394
|
29BMIPP5329L1ZD
|
C M Prashanth Swamy Swamy Enterprises Raichur
|
29860560781_98783
|
Karur Vysya Bank
|
KVBL0001323
|
|
29BMIPP5329L1ZD
|
Material
|
|
395
|
29BMXPB1571K1ZI
|
BASANNA CIVIL CONTRACTOR & TANU SRI TRADERS
|
29BMXPB1571K1ZI_127347
|
AXIS BANK
|
UTIB0001289
|
|
29BMXPB1571K1ZI
|
Material
|
|
396
|
29BMYPS6011G1ZG
|
SURESH ENTERPRISES
|
29BMYPS6011G1ZG_117811
|
AXIS BANK
|
UTIB0000412
|
|
29BMYPS6011G1ZG
|
Material
|
|
397
|
29BNLPD5215K1ZT
|
BASAVAJYOTI ENTERPRISES
|
29BNLPD5215K1ZT_126325
|
Canara Bank
|
CNRB0005349
|
|
29BNLPD5215K1ZT
|
Material
|
|
398
|
29BNXPG8595D1Z4
|
Sri Mallikarjun Enterprises Malkapur Sindhanur
|
29BNXPG8595D1Z4_116464
|
Bank of Baroda
|
BARB0SINDHA
|
|
29BNXPG8595D1Z4
|
Material
|
|
399
|
29BOIPD2736M1ZM
|
SHARADA BOOK DEPOT AND GENERAL SPORTS STORE
|
29BOIPD2736M1ZM_136524
|
State Bank of India
|
SBIN0020212
|
|
29BOIPD2736M1ZM
|
Admin
|
|
400
|
29BORPA7269D1ZL
|
ARCHETIVE CONSTRUCTIONS
|
29BORPA7269D1ZL_135853
|
State Bank of India
|
SBIN0020287
|
|
29BORPA7269D1ZL
|
Material
|
|
401
|
29BPWPA7065P1ZV
|
Arogya Associates
|
29BPWPA7065P1ZV_123171
|
HDFC Bank
|
HDFC0000828
|
|
29BPWPA7065P1ZV
|
Material
|
|
402
|
29BPXPA7953P3ZN
|
SAMARATH ENTERPRISES
|
29BPXPA7953P3ZN_137253
|
State Bank of India
|
SBIN0021951
|
|
29BPXPA7953P3ZN
|
Material
|
|
403
|
29BQUPR1829K2ZV
|
SHIVA KRUPA
|
29BQUPR1829K2ZV_129377
|
KARNATAKA BANK
|
KARB0000651
|
|
29BQUPR1829K2ZV
|
Material
|
|
404
|
29BRHPP5245D1ZM
|
Ms Patil Traders
|
29BRHPP5245D1ZM_121468
|
AXIS BANK
|
UTIB0002872
|
|
29BRHPP5245D1ZM
|
Material
|
|
405
|
29BRNPP1413K2ZE
|
PRABHAKAR CONTRACTOR
|
29BRNPP1413K2ZE_136762
|
State Bank of India
|
SBIN0020300
|
|
29BRNPP1413K2ZE
|
Material
|
|
406
|
29BSNPN9465N1ZH
|
SRI ANJINEYYA ENTERPRISES
|
29BSNPN9465N1ZH_135866
|
Bank of Baroda
|
BARB0VJMANV
|
|
29BSNPN9465N1ZH
|
Material
|
|
407
|
29BTQPR2459Q1ZE
|
SHIVAM ENTERPRISES (COMPUTERS)
|
29BTQPR2459Q1ZE_133006
|
AXIS BANK
|
UTIB0001201
|
|
29BTQPR2459Q1ZE
|
Admin
|
|
408
|
29BUHPM8120P2ZX
|
SRI DURGA TRADERS
|
29331343038_104836
|
HDFC Bank
|
HDFC0000828
|
|
29BUHPM8120P2ZX
|
Material
|
|
409
|
29BUUPV4415K1ZO
|
VISHWANATH CIVIL CONTRACTOR
|
29BUUPV4415K1ZO_133521
|
Canara Bank
|
CNRB0005782
|
|
29BUUPV4415K1ZO
|
Material
|
|
410
|
29BUVPP4685E1ZQ
|
M/s Diha Enterprises
|
29BUVPP4685E1ZQ_136190
|
State Bank of India
|
SBIN0020325
|
|
29BUVPP4685E1ZQ
|
Material
|
|
411
|
29BUXPP5098M2Z5
|
MADESHWARA ENTERPRISES
|
29BUXPP5098M2Z5_133491
|
Canara Bank
|
CNRB0003062
|
|
29BUXPP5098M2Z5
|
Admin
|
|
412
|
29BVFPP8366M2ZK
|
Jeevika Enterprises
|
29BVFPP8366M2ZK_135541
|
Bank of Baroda
|
BARB0SINDHA
|
|
29BVFPP8366M2ZK
|
Material
|
|
413
|
29BWFPA0514D1Z7
|
SRI DHARANI ENTERPRISES
|
29BWFPA0514D1Z7_133908
|
AXIS BANK
|
UTIB0000619
|
|
29BWFPA0514D1Z7
|
Material
|
|
414
|
29BWMPM6924N1ZL
|
JB ENTERPRISES
|
29BWMPM6924N1ZL_133007
|
State Bank of India
|
SBIN0020599
|
|
29BWMPM6924N1ZL
|
Admin
|
|
415
|
29BWSPS2527R1ZA
|
PRAGATHI INFOTECH
|
29BWSPS2527R1ZA_129341
|
Union Bank of India
|
UBIN0916960
|
|
29BWSPS2527R1ZA
|
Admin
|
|
416
|
29BWZPM8287P1ZS
|
SRI LAXMI TRADING COMPANY
|
29240691587_104827
|
AXIS BANK
|
UTIB0000709
|
|
29BWZPM8287P1ZS
|
Material
|
|
417
|
29BYCPB8178H2Z4
|
BPK ENTERPRISES
|
29BYCPB8178H2Z4_123203
|
AXIS BANK
|
UTIB0000709
|
|
29BYCPB8178H2Z4
|
Material
|
|
418
|
29BYYPC3677G1ZQ
|
WELLCOME ENTERPRISES
|
29BYYPC3677G1ZQ_125692
|
State Bank of India
|
SBIN0021670
|
|
29BYYPC3677G1ZQ
|
Material
|
|
419
|
29BZUPP7654P1ZV
|
FRIENDS ADS
|
29BZUPP7654P1ZV_129339
|
Canara Bank
|
CNRB0011809
|
|
29BZUPP7654P1ZV
|
Admin
|
|
420
|
29CAIPS9002G1ZF
|
M/S. SUGURESHWARA TRADING CO
|
29CAIPS9002G1ZF_133932
|
HDFC Bank
|
HDFC0000766
|
|
29CAIPS9002G1ZF
|
Material
|
|
421
|
29CBIPA2463A1Z4
|
ANAND ENTERPRISES RAICHUR
|
29CBiPA2463A1Z4_116459
|
Canara Bank
|
CNRB0000519
|
|
29CBIPA2463A1Z4
|
Material
|
|
422
|
29CCJPR2020Q1Z2
|
SRI HANUMAN ENTERPRISES
|
29CCJPR2020Q1Z2_133126
|
HDFC Bank
|
HDFC0000766
|
|
29CCJPR2020Q1Z2
|
Material
|
|
423
|
29CCTPM7983D1ZQ
|
PRASHANTH ENTERPRISES & WORKS CONTRACTOR
|
29CCTPM7983D1ZQ_123207
|
Union Bank of India
|
UBIN0574643
|
|
29CCTPM7983D1ZQ
|
Material
|
|
424
|
29CCYPN1127K1ZX
|
VISHWABANDHU ENTERPRISES
|
29CCYPN1127K1ZX_133036
|
AXIS BANK
|
UTIB0000619
|
|
29CCYPN1127K1ZX
|
Material
|
|
425
|
29CECPK8548F1Z6
|
NANDA ENTERPRISES
|
29CECPK8548F1Z6_123281
|
State Bank of India
|
SBIN0020890
|
|
29CECPK8548F1Z6
|
Material
|
|
426
|
29CEVPC0165F1ZE
|
Laxmi Traders and channabasava Works Contractor
|
29CEVPC0165F1ZE_122884
|
Canara Bank
|
CNRB0011809
|
|
29CEVPC0165F1ZE
|
Material
|
|
427
|
29CFCPB0256A2Z5
|
SRI ANJNEYA KRUPA TRADERS
|
29CFCPB0256A2Z5_133898
|
State Bank of India
|
SBIN0020287
|
|
29CFCPB0256A2Z5
|
Material
|
|
428
|
29CGHPK9302C1ZH
|
HARSHA CONSTRUCTIONS
|
29CGHPK9302C1ZH_135591
|
Canara Bank
|
CNRB0011805
|
|
29CGHPK9302C1ZH
|
Material
|
|
429
|
29CHUPS6256B1ZP
|
VIJAY COMPUTERS
|
29CHUPS6256B1ZP_123446
|
State Bank of India
|
SBIN0011140
|
|
29CHUPS6256B1ZP
|
Admin
|
|
430
|
29CHZPJ6588C1ZG
|
SHUBASH CHANDRA TRADERS
|
29AOSPA7908B1ZN_123174
|
AXIS BANK
|
UTIB0000619
|
|
29CHZPJ6588C1ZG
|
Material
|
|
431
|
29CILPS2374A1Z2
|
SREE MAILARALINGA ENTERPRISES
|
29CILPS2374A1Z2_119176
|
ICICI BANK
|
ICIC0000482
|
|
29CILPS2374A1Z2
|
Material
|
|
432
|
29CKTPK0340J2ZS
|
Vijaykumar Suppliers of Materials and Goods
|
29CKTPK0340J2ZS_116477
|
Indian Overseas Bank
|
IOBA0002159
|
|
29CKTPK0340J2ZS
|
Material
|
|
433
|
29CKZPS5083E1Z8
|
SRI LAXMI VENKATESHWARA ENTERPRISES
|
29CKZPS5083E1Z8_127044
|
State Bank of India
|
SBIN0021669
|
|
29CKZPS5083E1Z8
|
Material
|
|
434
|
29CLVPP9289G1ZT
|
SHREE KALPAVRUKSHA ENTERPRISES
|
29CLVPP9289G1ZT_127269
|
State Bank of India
|
SBIN0041212
|
|
29CLVPP9289G1ZT
|
Material
|
|
435
|
29COIPA9045P1ZA
|
Virat Badarli Enterprises
|
29COIPA9045P1ZA_117808
|
State Bank of India
|
SBIN0020207
|
|
29COIPA9045P1ZA
|
Material
|
|
436
|
29COMPP8728L1ZV
|
DEEPA ENTERPRISES AND CONTRACTORS
|
29COMPP8728L1ZV_132728
|
Bank of Baroda
|
BARB0VJLING
|
|
29COMPP8728L1ZV
|
Material
|
|
437
|
29COZPB2090G1ZK
|
NEW JAIN BOOK DEPOT
|
29COZPB2090G1ZK_136276
|
Bank of Baroda
|
BARB0VJRAIC
|
|
29COZPB2090G1ZK
|
Admin
|
|
438
|
29CQKPN0821J1ZL
|
Durga Sai Enterprises and Constructions
|
29CQKPN0821J1ZL_135768
|
AXIS BANK
|
UTIB0000709
|
|
29CQKPN0821J1ZL
|
Material
|
|
439
|
29CQSPM2886A1ZC
|
Uma Constructions Sindhanur
|
29CQSPM2886A1ZC_116469
|
Bank of Baroda
|
BARB0SINDHA
|
|
29CQSPM2886A1ZC
|
Material
|
|
440
|
29CQXPR1078J1ZT
|
PRIYA DARSHINI ENTERPRISES
|
29CQXPR1078J1ZT_136545
|
IDBI Bank
|
IBKL0000296
|
|
29CQXPR1078J1ZT
|
Material
|
|
441
|
29CUKPM4770K1ZW
|
ARPITHA ENTERPRISES
|
29CUKPM4770K1ZW_129342
|
ICICI BANK
|
ICIC0004158
|
|
29CUKPM4770K1ZW
|
Admin
|
|
442
|
29CUKPM4770K2ZV
|
ARADHYA ENTERPRISES
|
29CUKPM4770K2ZV_135638
|
HDFC Bank
|
HDFC0007617
|
|
29CUKPM4770K2ZV
|
Material
|
|
443
|
29CUWPP7031G1ZY
|
PARAMANANDA PAINTS AND HARDWARE
|
29CUWPP7031G1ZY_129357
|
Pragathi Krishna Gramin Bank
|
PKGB0010603
|
|
29CUWPP7031G1ZY
|
Admin
|
|
444
|
29CUXPM7262B1Z1
|
SHRAMIKA ENTERPRISES
|
29CUXPM7262B1Z1_123188
|
Pragathi Krishna Gramin Bank
|
PKGB0010741
|
|
29CUXPM7262B1Z1
|
Material
|
|
445
|
29CVAPS1830H1ZI
|
SRI SHANKAR ENTERPRISES
|
29CVAPS1830H1ZI_123333
|
AXIS BANK
|
UTIB0000619
|
|
29CVAPS1830H1ZI
|
Material
|
|
446
|
29CVJPS1431B2ZN
|
SHARANAGOUDA CONTRACTOR
|
29CVJPS1431B2ZN_136957
|
State Bank of India
|
SBIN0020218
|
|
29CVJPS1431B2ZN
|
Material
|
|
447
|
29CWPPG2208B1ZR
|
S B COMPUTERS
|
29CWPPG2208B1ZR_129340
|
State Bank of India
|
SBIN0011139
|
|
29CWPPG2208B1ZR
|
Admin
|
|
448
|
29DASPM2022R1ZX
|
MAZHARUDDIN BADAL CONTRACTOR
|
29DASPM2022R1ZX_136811
|
State Bank of India
|
SBIN0021668
|
|
29DASPM2022R1ZX
|
Material
|
|
449
|
29DBOPS9095H1ZJ
|
SUGURESHWARA TRADERS
|
29161316311_101822
|
KARNATAKA BANK
|
KARB0000455
|
|
29DBOPS9095H1ZJ
|
Material
|
|
450
|
29DGGPG4313H1ZI
|
ARSHUTHA ENTERPRISES
|
29DGGPG4313H1ZI_123376
|
AXIS BANK
|
UTIB0000619
|
|
29DGGPG4313H1ZI
|
Material
|
|
451
|
29DGOPP9262G1ZL
|
SANKALPA ENTERPRISES
|
29DGOPP9262G1ZL_136951
|
State Bank of India
|
SBIN0040836
|
|
29DGOPP9262G1ZL
|
Material
|
|
452
|
29DHMPR2028R1ZE
|
SRI LAXMI VENKATESHWARA ENTERPRISES WORKS CONT
|
29DHMPR2028R1ZE_127233
|
State Bank of India
|
SBIN0011141
|
|
29DHMPR2028R1ZE
|
Material
|
|
453
|
29DICPM6761F1ZZ
|
M S ADIN TRADERS AND CONTRACTORS
|
29DICPM6761F1ZZ_135612
|
State Bank of India
|
SBIN0011142
|
|
29DICPM6761F1ZZ
|
Material
|
|
454
|
29DIEPS1619N2ZM
|
Sri Amareshwara Traders
|
29DIEPS1619N2ZM_117962
|
AXIS BANK
|
UTIB0000709
|
|
29DIEPS1619N2ZM
|
Material
|
|
455
|
29DIMPG4330Q1ZN
|
Vishwanatheshwara Enterprises
|
29DIMPG4330Q1ZN_123272
|
Pragathi Krishna Gramin Bank
|
PKGB0010520
|
|
29DIMPG4330Q1ZN
|
Material
|
|
456
|
29DKDPR6937R1ZY
|
SRI MARIBASAVARAJ TRADERS AND WORKS CONTRACTOR
|
29DKDPR6937R1ZY_134140
|
State Bank of India
|
SBIN0011141
|
|
29DKDPR6937R1ZY
|
Material
|
|
457
|
29DKEPR4449K1ZG
|
RANGANNA MALI CONTRACTOR
|
29DKEPR4449K1ZG_137021
|
KARNATAKA BANK
|
KARB0000215
|
|
29DKEPR4449K1ZG
|
Material
|
|
458
|
29DKOPR1121Q1ZF
|
SPAN COMPUTERS
|
29DKOPR1121Q1ZF_129337
|
Bank of Baroda
|
BARB0VJMANV
|
|
29DKOPR1121Q1ZF
|
Admin
|
|
459
|
29DMNPM9720H1ZF
|
SRI KYADAGI YALLAMMADEVI ENTERPRISES
|
29DMNPM9720H1ZF_132437
|
Canara Bank
|
CNRB0005350
|
|
29DMNPM9720H1ZF
|
Material
|
|
460
|
29DNBPS1181P2ZA
|
TEJASHWINI ENTERPRISES
|
29DNBPS1181P2ZA_123183
|
Bank of Baroda
|
BARB0RAICHU
|
|
29DNBPS1181P2ZA
|
Material
|
|
461
|
29DOCPR0135C1Z8
|
SRI LAXMI NARAYANA TRADERS
|
29DOCPR0135C1Z8_132530
|
IDBI Bank
|
IBKL0000296
|
|
29DOCPR0135C1Z8
|
Material
|
|
462
|
29DPBPD3736P1ZH
|
SUKRUTHA CONSTRUCTIONS
|
29DPBPD3736P1ZH_136520
|
State Bank of India
|
SBIN0021669
|
|
29DPBPD3736P1ZH
|
Material
|
|
463
|
29DSIPK4400B1Z3
|
SRI MATHRU ENTERPRISES
|
29DSIPK4400B1Z3_124163
|
ICICI BANK
|
ICIC0000482
|
|
29DSIPK4400B1Z3
|
Admin
|
|
464
|
29DSSPA8076F1Z7
|
Sri Sapthagiri Agency
|
29DSSPA8076F1Z7_135658
|
Bank of Baroda
|
BARB0SINDHA
|
|
29DSSPA8076F1Z7
|
Material
|
|
465
|
29DUQPA6226M1Z2
|
Sri Kanakachala Laxmi Narasimha Enterprises
|
29DUQPA6226M1Z2_135618
|
AXIS BANK
|
UTIB0001289
|
|
29DUQPA6226M1Z2
|
Material
|
|
466
|
29DUVPR7820H1ZP
|
Reddy Enterprises Aroli Manvi
|
29DUVPR7820H1ZP_116480
|
HDFC Bank
|
HDFC0000766
|
|
29DUVPR7820H1ZP
|
Material
|
|
467
|
29DXXPK7177K1Z7
|
Dharmasri Enterprises
|
29DXXPK7177K1Z7_120302
|
Canara Bank
|
CNRB0000545
|
|
29DXXPK7177K1Z7
|
Material
|
|
468
|
29EBQPP9662C1ZW
|
SRI DHANALAKSHMI ENTERPRISES
|
29EBQPP9662C1ZW_132536
|
AXIS BANK
|
UTIB0000706
|
|
29EBQPP9662C1ZW
|
Material
|
|
469
|
29EDGPM0387D1ZF
|
MUBARAK ENTERPRISES
|
29EDGPM0387D1ZF_123187
|
State Bank of India
|
SBIN0041068
|
|
29EDGPM0387D1ZF
|
Material
|
|
470
|
29EFRPS9381Q1ZR
|
SRIRAM ENTERPRISES
|
29EFRPS9381Q1ZR_133318
|
State Bank of India
|
SBIN0020348
|
|
29EFRPS9381Q1ZR
|
Material
|
|
471
|
29EOVPP9418C1Z6
|
SRI AMARESHWARA AGENCIES
|
29EOVPP9418C1Z6_135540
|
HDFC Bank
|
HDFC0000828
|
|
29EOVPP9418C1Z6
|
Material
|
|
472
|
29EPRPM5622C1ZL
|
MAHESH CONTRACTOR
|
29EPRPM5622C1ZL_123303
|
Bank of India
|
BKID0008476
|
|
29EPRPM5622C1ZL
|
Material
|
|
473
|
29EVGPS7396N1Z8
|
SHARAN ENTERPRISES
|
29EVGPS7396N1Z8_135545
|
Canara Bank
|
CNRB0011816
|
|
29EVGPS7396N1Z8
|
Material
|
|
474
|
29EXKPK6822D1Z8
|
SHREESHAILSHREE ENTERPRISES
|
29EXKPK6822D1Z8_123196
|
State Bank of India
|
SBIN0007861
|
|
29EXKPK6822D1Z8
|
Material
|
|
475
|
29EZPPP5466P1ZZ
|
GLOBAL ENTERPRISES
|
29EZPPP5466P1ZZ_119998
|
AXIS BANK
|
UTIB0000619
|
|
29EZPPP5466P1ZZ
|
Material
|
|
476
|
29FDAPK9116B1ZP
|
ANU ENTERPRISES
|
29FDAPK9116B1ZP_123178
|
Bank of Baroda
|
BARB0SINDHA
|
|
29FDAPK9116B1ZP
|
Material
|
|
477
|
29FEIPM3914N1ZU
|
M/s Honna Siri Enterprises
|
29FEIPM3914N1ZU_137133
|
ICICI BANK
|
ICIC0003838
|
|
29FEIPM3914N1ZU
|
Material
|
|
478
|
29FGMPM0873A1Z9
|
ANJINAYYA ENTERPRISES
|
29FGMPM0873A1Z9_136492
|
State Bank of India
|
SBIN0021981
|
|
29FGMPM0873A1Z9
|
Material
|
|
479
|
29FHPPP4815R1Z4
|
APPAJI SHREE ENTERPRISES
|
29FHPPP4815R1Z4_124678
|
Kotak Mahindra Bank Ltd.
|
KKBK0008220
|
|
29FHPPP4815R1Z4
|
Material
|
|
480
|
29FKSPS2553H1ZD
|
ABHINAVASHRI ENTERPRISES
|
29FKSPS2553H1ZD_135007
|
ICICI BANK
|
ICIC0003838
|
|
29FKSPS2553H1ZD
|
Material
|
|
481
|
29FNKPS1640N1Z8
|
Allauddin Enterprises Gandhanl Raichur
|
29FNKPS1640N1Z8_116484
|
State Bank of India
|
SBIN0021670
|
|
29FNKPS1640N1Z8
|
Material
|
|
482
|
29FQGPS1396G2Z7
|
SHIVARAJKUMAR CIVIL & PWD CONTRACTOR
|
29FQGPS1396G2Z7_123314
|
Indian Bank
|
IDIB000S050
|
|
29FQGPS1396G2Z7
|
Material
|
|
483
|
29FXFPS9087C1ZR
|
SAROJEET GAIN
|
29FXFPS9087C1ZR_112376
|
AXIS BANK
|
UTIB0000619
|
|
29FXFPS9087C1ZR
|
Material
|
|
484
|
29FYSPS7603N1Z7
|
VIDYASHREE ENTERPRISES
|
29FYSPS7603N1Z7_123258
|
ICICI BANK
|
ICIC0000482
|
|
29FYSPS7603N1Z7
|
Material
|
|
485
|
29GCMPM1321N1Z4
|
Malipatil Constructions
|
29GCMPM1321N1Z4_132439
|
AXIS BANK
|
UTIB0000412
|
|
29GCMPM1321N1Z4
|
Material
|
|
486
|
29GDWPR7782D1ZF
|
VENU ENTERPRISES
|
29GDWPR7782D1ZF_134747
|
ICICI BANK
|
ICIC0000482
|
|
29GDWPR7782D1ZF
|
Material
|
|
487
|
29GIWPS3494G1Z4
|
BASAVA ENTERPRISES
|
29GIWPS3494G1Z4_123463
|
AXIS BANK
|
UTIB0000412
|
|
29GIWPS3494G1Z4
|
Material
|
|
488
|
29GLIPS3254K1ZD
|
SINCHANA ENTERPRISES
|
29GLIPS3254K1ZD_123273
|
Pragathi Krishna Gramin Bank
|
PKGB0010719
|
|
29GLIPS3254K1ZD
|
Material
|
|
489
|
29GMOPS1385C1ZI
|
SHRI MUKA BASAVESHWARA ENTERPRISES SANGANNA WORK
|
29GMOPS1385C1ZI_123268
|
State Bank of India
|
SBIN0011140
|
|
29GMOPS1385C1ZI
|
Material
|
|
490
|
29HBOPS7542R1Z6
|
TUNGABHADRA ENTERPRISES
|
29HBOPS7542R1Z6_132158
|
AXIS BANK
|
UTIB0000619
|
|
29HBOPS7542R1Z6
|
Material
|
|
491
|
29HLJPM8916G1ZF
|
SRI RAGAVENDRA ENTERPRISES
|
29HLJPM8916G1ZF_133002
|
Pragathi Krishna Gramin Bank
|
PKGB0010719
|
|
29HLJPM8916G1ZF
|
Admin
|
|
492
|
29HORPS7948P1Z6
|
BHARATHI ENTERPRIES
|
29HORPS7948P1Z6_133481
|
AXIS BANK
|
UTIB0000709
|
|
29HORPS7948P1Z6
|
Material
|
|
493
|
29IAHPM2996E1Z3
|
Honey Enterprises
|
29IAHPM2996E1Z3_136227
|
IDBI Bank
|
IBKL0000296
|
|
29IAHPM2996E1Z3
|
Admin
|
|
494
|
29IHEPS3049Q1ZB
|
S S G CIVIL CONTRACTOR
|
29IHEPS3049Q1ZB_123557
|
KARNATAKA BANK
|
KARB0000675
|
|
29IHEPS3049Q1ZB
|
Material
|
|
495
|
29IIHPS0303D1ZD
|
SRI MALLIKARJUN ENTERPRISES NAGARBENCHI
|
29IIHPS0303D1ZD_116516
|
Canara Bank
|
CNRB0000545
|
|
29IIHPS0303D1ZD
|
Material
|
|
496
|
29IUKPK3265H1Z3
|
DWARKADHISH ENTERPRISES
|
29IUKPK3265H1Z3_135619
|
ICICI BANK
|
ICIC0000482
|
|
29IUKPK3265H1Z3
|
Material
|
|
497
|
29IYXPK3044K1ZI
|
S F CONSTRUCTION
|
29IYXPK3044K1ZI_133907
|
AXIS BANK
|
UTIB0000709
|
|
29IYXPK3044K1ZI
|
Material
|
|
498
|
29JNJPK5783B1ZI
|
CHIGURU ENTERPRISES
|
29JNJPK5783B1ZI_135662
|
State Bank of India
|
SBIN0011139
|
|
29JNJPK5783B1ZI
|
Material
|
|
499
|
29JXTPS6577K1ZV
|
SHIVA KUMAR CONTRACTOR
|
29JXTPS6577K1ZV_137020
|
Pragathi Krishna Gramin Bank
|
PKGB0010674
|
|
29JXTPS6577K1ZV
|
Material
|
|
500
|
29KAHPS8780J1ZI
|
SRI MAILAPUR MALLAYYA ENTERPRISES
|
29KAHPS8780J1ZI_123189
|
State Bank of India
|
SBIN0011141
|
|
29KAHPS8780J1ZI
|
Material
|
|
501
|
29KFKPS3556C1ZW
|
Shree Gavisiddeshwara Computers
|
29KFKPS3556C1ZW_129354
|
Canara Bank
|
CNRB0011804
|
|
29KFKPS3556C1ZW
|
Admin
|
|
502
|
29KIQPS2715N1Z5
|
SHIVAKUMAR
|
29KIQPS2715N1Z5_136272
|
State Bank of India
|
SBIN0011142
|
|
29KIQPS2715N1Z5
|
Material
|
|
503
|
29LFMPS4781L1Z5
|
GOAL ENTERPRISES
|
29LFMPS4781L1Z5_123332
|
AXIS BANK
|
UTIB0000619
|
|
29LFMPS4781L1Z5
|
Material
|
|
504
|
29LFZPS8945F2ZY
|
HIREMATH CONSTRUCTIONS
|
29LFZPS8945F2ZY_136469
|
Canara Bank
|
CNRB0011800
|
|
29LFZPS8945F2ZY
|
Material
|
|
505
|
29MCMPS8908K1ZB
|
SHARANAPPA CONTRACTOR AND ENTERPRISES
|
29MCMPS8908K1ZB_135617
|
ICICI BANK
|
ICIC0003101
|
|
29MCMPS8908K1ZB
|
Material
|
|
506
|
29MDIPS0013A1ZQ
|
M/s Sri Sugureshwara Enterprises
|
29MDIPS0013A1ZQ_123201
|
AXIS BANK
|
UTIB0000412
|
|
29MDIPS0013A1ZQ
|
Material
|
|
507
|
29MMIPK0106P1ZI
|
Growmore Enterprises and Constructions
|
29MMIPK0106P1ZI_135767
|
ICICI BANK
|
ICIC0003643
|
|
29MMIPK0106P1ZI
|
Material
|
|
508
|
29MQWPK4270Q1ZD
|
Sri Brundavana Traders Bichali
|
29MQWPK4270Q1ZD_135588
|
State Bank of India
|
SBIN0020217
|
|
29MQWPK4270Q1ZD
|
Material
|
|
509
|
29ODYPS4589F1Z1
|
M/S AMAR ENTERPRISES
|
29ODYPS4589F1Z1_123392
|
AXIS BANK
|
UTIB0000619
|
|
29ODYPS4589F1Z1
|
Material
|
|
510
|
AMNPK2215J
|
S H Kopparad
|
AMNPK2215J_123934
|
State Bank of India
|
SBIN0020203
|
|
|
Admin
|