S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
29030385522
|
SHIVA CEMENT AGENCY
|
1515008/S.C.A
|
|
|
|
|
Material
|
2
|
29030868091
|
Kori Siddeshwar Cement Agency
|
1515010/KSCY
|
Krishna Grameena Bank
|
|
|
|
Material
|
3
|
29050791359
|
Sri Sharan Agency
|
1515010/SSA
|
|
|
|
|
Material
|
4
|
29060055657
|
Gandhi Harsith kumar Ajitkumar
|
1515010/GHA
|
|
|
|
|
Material
|
5
|
29080717477
|
M/s/VASAVI CEMENT
|
1515010/MVS
|
|
|
|
|
Material
|
6
|
29080747277
|
Shakti Electricals Saidapur
|
1515010/SES
|
|
|
|
|
Material
|
7
|
29100809907
|
M/S M.H.Cement Age
|
1515008/MHD
|
|
|
|
|
Material
|
8
|
29120093648
|
Deccan Agencies Yadgiri
|
1515010/Deccan
|
|
|
|
|
Material
|
9
|
29140134668
|
Guru Agency Yadgir
|
1515010/GAY
|
|
|
|
|
Material
|
10
|
29140259216
|
M/s Safoora Traders
|
1515010/STG
|
|
|
|
|
Material
|
11
|
29140712012
|
Vishnu Steel Traders Yadgir
|
1515010/VSTY
|
|
|
|
|
Material
|
12
|
29150106387
|
M/s PRASHANT Hardware&Gen
|
1515008/PH&G
|
|
|
|
|
Material
|
13
|
29150398551
|
Ramdev Traders
|
1515008/Steel
|
|
|
|
|
Material
|
14
|
29190874411
|
RAJA RAJESHWARI TRADING CO
|
1515010/RRT
|
|
|
|
|
Material
|
15
|
29280482627
|
HUNGUND TRADERS
|
1515009/H.T
|
|
|
|
|
Material
|
16
|
29280489417
|
BASAVA AGENCY YADGIRI
|
1515008/BASAVA
|
|
|
|
|
Material
|
17
|
29310076617
|
Hanuman Agency yadgir
|
1515010/HAY
|
|
|
|
|
Material
|
18
|
29320055029
|
SRI VEERBHADRESHAWAR HARDWERE
|
1515010/VHM
|
|
|
|
|
Material
|
19
|
29360134935
|
Dawal Malik Traders
|
1515008/ACC
|
|
|
|
|
Material
|
20
|
29420259159
|
m/s Jai Bhavani Cement Agencie
|
1515010/JBCA
|
|
|
|
|
Material
|
21
|
29430806185
|
Sharanu hardware Hunasagi
|
1515009/SHH
|
|
|
|
|
Material
|
22
|
29440251388
|
Shri VEERABHADRESHWAR TREDARS
|
1515008/S.V.T
|
State Bank of India
|
SBIN0021540
|
|
|
Material
|
23
|
29460251377
|
Bhagyavanti dilarsa Kakkera
|
1515009/MALLU
|
|
|
|
|
Material
|
24
|
29460295803
|
Sha Babulal Khumaji
|
1515008/SBKSh
|
|
|
|
|
Material
|
25
|
29470837300
|
Parvatreddy
|
1515010/pr
|
|
|
|
|
Material
|
26
|
29480710661
|
M/s. M.I.Steel Yadgir
|
1515010/MISY
|
|
|
|
|
Material
|
27
|
29490296029
|
M/s.Maniyar Agencies
|
1515010/MA
|
AXIS BANK
|
|
|
|
Material
|
28
|
29500874297
|
S.B.Gonal KA33.3201
|
1515009/S.B.G.
|
|
|
|
|
Material
|
29
|
29510068068
|
T.A.P.C.M.S.L. Yadgir
|
1515010/TAPCL
|
|
|
|
|
Material
|
30
|
29520792701
|
Guru raj Agencies Saidapur
|
1515010/GAS
|
|
|
|
|
Material
|
31
|
29530135278
|
M/s Palki&Bros Shahapur
|
1515008/Sha
|
|
|
|
|
Material
|
32
|
29650461520
|
M/s BasveshwarCement AgcyKdkal
|
1515009/BCAK
|
Krishna Grameena Bank
|
|
|
|
Material
|
33
|
29650751550
|
Shri HARI Traders Yadgir
|
1515010/SHTYd
|
|
|
|
|
Material
|
34
|
29658932016
|
Guru patil
|
1515010/G.Pati
|
|
|
|
|
Material
|
35
|
29720360165
|
BASAVESWAR AGRO AGENCY WADGERA
|
1515008/BAA
|
|
|
|
|
Material
|
36
|
29720705485
|
M/S ABHI TRADERS
|
1515010/ABHI
|
|
|
|
|
Material
|
37
|
29740295940
|
Gurudev Hardware Yadgir
|
1515010/GHY
|
|
|
|
|
Material
|
38
|
29740833514
|
M/S Nandi Enterprises Yadgir
|
1515010/NEY
|
|
|
|
|
Material
|
39
|
29800384274
|
Preeti Hardware & Electricals
|
1515010/PHE
|
|
|
|
|
Material
|
40
|
29820592037
|
Shri cement.
|
1515009/S.C
|
|
|
|
|
Material
|
41
|
29820845692
|
Mallikarjuna Firtilizer
|
1515009/Hnsgi0
|
|
|
|
|
Material
|
42
|
29830076913
|
Ramachandra Mapanna
|
1515008/PWG.32
|
|
|
|
|
Material
|
43
|
29830250543
|
M/s.DURGA NURSERY BIJAPUR
|
1515010/DNB
|
|
|
|
|
Material
|
44
|
29840042715
|
INDIA PIPE CORPORATION
|
1515010/IPC
|
|
|
|
|
Material
|
45
|
29856012530
|
GURURAJ AGENCIES
|
1515010/GA
|
|
|
|
|
Material
|
46
|
29880384521
|
Mali Patil Cement Agency
|
1515010/MP
|
Pragathi Krishna Gramin Bank
|
PKGB0011151
|
|
|
Material
|
47
|
29910704653
|
Sri Mailarlingeshwar Fertilize
|
1515010/M.F
|
|
|
|
|
Material
|
48
|
29920468307
|
Sharanagouda Patil
|
1515010/SP
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
49
|
29920860866
|
M/s.Jogur Traders
|
1515008/J.T.
|
|
|
|
|
Material
|
50
|
29940260868
|
Madhadevappa
|
1515010/MDVK
|
|
|
|
|
Material
|
51
|
29950392582
|
Sri Mateshwari Agro center
|
1515009/Taliko
|
|
|
|
|
Material
|
52
|
29970296056
|
Priya enterprises
|
1515010/Priya
|
|
|
|
|
Material
|
53
|
29AAALE0284C1DQ
|
KARNATAKA STATE HORTICULTURE DEVELOPMENT AGENCY
|
AAALE0284C_103292
|
State Bank of India
|
SBIN0040277
|
Exempted and Approved
|
|
Material
|
54
|
AAHFE3590Q
|
EXPRESS MEDIA
|
AAHFE3590Q_127636
|
Canara Bank
|
CNRB0011734
|
|
|
Admin
|
55
|
AAQAM3107P
|
MOTHER TERESA SANJEEVINI SWASAHAYA SANGA
|
AAQAM3107P_130536
|
Bank of Baroda
|
BARB0VJBALI
|
|
|
Admin
|
56
|
AARAM2228A
|
MAHALAXMI STRI SHAKTI MAHILA SHG KONKAL
|
AARAM2228A_133883
|
Pragathi Krishna Gramin Bank
|
PKGB0011011
|
|
|
Admin
|
57
|
ABZAS3954L
|
SRI DHANALAXMI STRI SHAKTI SHG MADWAR
|
ABZAS3954L_133882
|
Bank of Baroda
|
BARB0VJBALI
|
|
|
Admin
|
58
|
ACOPU3675M
|
YDG UMESH LH
|
ACOPU3675M_133640
|
State Bank of India
|
SBIN0020225
|
|
|
Admin
|
59
|
AFDPH0577B
|
SHO RENUKA HARICHANDRA
|
AFDPH0577B_132882
|
Canara Bank
|
CNRB0001406
|
|
|
Admin
|
60
|
AFWPB0618N
|
VENUS INFOTECH
|
AFWPB0618N_137113
|
State Bank of India
|
SBIN0063946
|
|
|
Admin
|
61
|
AGNPH0742F
|
YDG HUSSAIN BASHA TMIS
|
AGNPH0742F_133625
|
Canara Bank
|
CNRB0011302
|
|
|
Admin
|
62
|
AIFPD0717L
|
YDG RAVINDRA DESAI TC
|
AIFPD0717L_133643
|
Union Bank of India
|
UBIN0918857
|
|
|
Admin
|
63
|
AJCPV8641H
|
YDG VIJAYA KUMAR H TAA
|
AJCPV8641H_133666
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
64
|
AJPPB1388L
|
YDG SHARANAPPA TC
|
AJPPB1388L_133634
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
65
|
AKYPC6576F
|
MR SHARNAPPA CHINCHOLI
|
AKYPC6576F_135688
|
State Bank of India
|
SBIN0005983
|
|
|
Admin
|
66
|
AMBPL5054E
|
YAD LAXMINARAYAN DMIS
|
AMBPL5054E_133688
|
State Bank of India
|
SBIN0020233
|
|
|
Admin
|
67
|
AMKPV5461G
|
YDG VIJAYAKUMAR TAE
|
AMKPV5461G_133637
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
68
|
AMWPJ7349D
|
TRM YDG JEETENDRAKUMAR HOSARAM
|
AMWPJ7349D_132911
|
State Bank of India
|
SBIN0003754
|
|
|
Admin
|
69
|
AOBPD9514P
|
YDG HANAMANTHRAYA TAA
|
AOBPD9514P_133663
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
70
|
AOMPA2616J
|
YDG ANIL KUMAR NAIK TIEC
|
AOMPA2616J_133660
|
State Bank of India
|
SBIN0015319
|
|
|
Admin
|
71
|
AQDPA6744Q
|
AFSAR HUSSAIN YADGIR
|
AQDPA6744Q_131200
|
State Bank of India
|
SBIN0020225
|
|
|
Admin
|
72
|
AQDPM5935B1ZV
|
N.B.MUDAGAL CIVIL WORKS CONTRACTOR
|
AQDPM5935B1ZV_135633
|
Pragathi Krishna Gramin Bank
|
PKGB0011156
|
|
|
Admin
|
73
|
AQYPN1717P
|
YDG BASAPPA TIEC
|
AQYPN1717P_133635
|
Union Bank of India
|
UBIN0571857
|
|
|
Admin
|
74
|
ARFPG7819K
|
MASTER DIGITAL STUDIO YADGIR
|
ARFPG7819K_131199
|
Bank of Baroda
|
BARB0YADGIR
|
|
|
Admin
|
75
|
ARKPV8611K
|
YDG MAREPPA R TAA
|
ARKPV8611K_133676
|
Union Bank of India
|
UBIN0918857
|
|
|
Admin
|
76
|
ASGPV9263J
|
PATIL DIGITAL FLEX PRINTERS
|
ASGPV9263J_132920
|
Yes Bank Ltd.
|
YESB0000755
|
|
|
Admin
|
77
|
ASRPB8515A
|
YDG BANNAPPA ADPC
|
ASRPB8515A_133691
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
78
|
ATXPB6904A
|
BASAVA DIGITAL PHOTO STUDIO
|
ATXPB6904A_132919
|
IDBI Bank
|
IBKL0001657
|
|
|
Admin
|
79
|
ATXPK2517N
|
OM PRINTERS PRINTING AND STATIONERY SUPPLIERS
|
ATXPK2517N_128937
|
HDFC Bank
|
HDFC0002553
|
|
|
Admin
|
80
|
ATXPV9217C
|
YDG VANDANA AM
|
ATXPV9217C_133689
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Admin
|
81
|
ATZPV5694H
|
YDG VIJAYKUMAR MADIVAL TAA
|
ATZPV5694H_133668
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
82
|
AUXPV7264J
|
YDG VENKATESH TAE
|
AUXPV7264J_133631
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
83
|
AVFPN2510G
|
YDG NINGANNA TAA
|
AVFPN2510G_133652
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
84
|
AVSPV0023B
|
YDG VIJAYAKUMAR TAE
|
AVSPV0023B_133678
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
85
|
AWQPN3671E
|
YDG K NAGALINGARAJU TMIS
|
AWQPN3671E_133644
|
State Bank of India
|
SBIN0011279
|
|
|
Admin
|
86
|
AXYPJ7325A
|
YDG JABBAR PASHA NRM
|
AXYPJ7325A_133642
|
State Bank of India
|
SBIN0015319
|
|
|
Admin
|
87
|
BAKPN6397Q
|
YDG NAGARAJ NAYAK TAE
|
BAKPN6397Q_133670
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
88
|
BAKPR4351Q
|
TRM YDG RAMU HUSSAINI
|
BAKPR4351Q_132912
|
Bank of Baroda
|
BARB0YADGIR
|
|
|
Admin
|
89
|
BALPV9006P
|
ANMOL VANKUDRE
|
BALPV9006P_135133
|
ICICI BANK
|
ICIC0000738
|
|
|
Admin
|
90
|
BAQPB7354F
|
YDG AKKAMAHADEVI MADIVALAPPA
|
BAQPB7354F_132851
|
State Bank of India
|
SBIN0015319
|
|
|
Admin
|
91
|
BARPA2877F
|
YDG P B ARAVIND KUMAR TAE
|
BARPA2877F_133680
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
92
|
BDBPN1581Q
|
YDG SRINIVAS NAYAK TAE
|
BDBPN1581Q_133658
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
93
|
BDSPV2237E
|
YDG VENKATAREDDY TC
|
BDSPV2237E_133671
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Admin
|
94
|
BEBPB1244R
|
YDG BHEEMAREDDY TIEC
|
BEBPB1244R_133645
|
State Bank of India
|
SBIN0011279
|
|
|
Admin
|
95
|
BEGPH9926F
|
JYOTI P HIREMATH
|
BEGPH9926F_135132
|
KARNATAKA BANK
|
KARB0000305
|
|
|
Admin
|
96
|
BFGPB8705M
|
TRM SHA BHIMSING BANNU NAYAK
|
BFGPB8705M_132906
|
State Bank of India
|
SBIN0020230
|
|
|
Admin
|
97
|
BFGPN6792E
|
YDG NAGARJUN L TAA
|
BFGPN6792E_133669
|
State Bank of India
|
SBIN0020233
|
|
|
Admin
|
98
|
BGLPR8254D
|
YDG RAJU REDDY TAE
|
BGLPR8254D_133629
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
99
|
BHKPR8806P
|
HUN RENUKA HANMANTRAYA
|
BHKPR8806P_132889
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Admin
|
100
|
BHNPL5509G
|
SHO LAXMIDEVI MAREPPA
|
BHNPL5509G_132878
|
Canara Bank
|
CNRB0001406
|
|
|
Admin
|
101
|
BHOPS2201R
|
YDG AMARESH SWAMY TAE
|
BHOPS2201R_133627
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
102
|
BIYPV7675R
|
VIJAYALAXMI MANIKAPPA
|
BIYPV7675R_129187
|
Canara Bank
|
CNRB0011302
|
|
|
Admin
|
103
|
BJVPM9908F
|
YDG MAHESH SHETTY TAE
|
BJVPM9908F_133661
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
104
|
BKIPT5861P
|
HUN TARABAI SHIVAPPA
|
BKIPT5861P_132891
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
|
Admin
|
105
|
BLRE05090B
|
EO TALUKA PANCHAYATH SHORAPUR
|
BLRE05090B_128746
|
AXIS BANK
|
UTIB0004361
|
|
|
Admin
|
106
|
BLRE11102A
|
TALUKA PANCHAYATH GURMITKAL
|
BLRE11102A_127626
|
Yes Bank Ltd.
|
YESB0000755
|
|
|
Admin
|
107
|
BLRO03179B
|
TALUKA PANCHAYATH YADGIR
|
BLRO03179B_127634
|
Yes Bank Ltd.
|
YESB0000755
|
|
|
Admin
|
108
|
BLRT16917F
|
EO TALUK PANCHAYAT WADAGERA
|
BLRT16917F_130902
|
AXIS BANK
|
UTIB0001320
|
|
|
Admin
|
109
|
BLUPY0716K
|
WAD YANKAMMA RANGAPPA
|
BLUPY0716K_132871
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
|
Admin
|
110
|
BMUPB8782R
|
YDG SHIVASHARANARADDY TAA
|
BMUPB8782R_133679
|
State Bank of India
|
SBIN0003747
|
|
|
Admin
|
111
|
BMZPH1521H
|
SHO HULIGAMMA HALLEPPA
|
BMZPH1521H_132879
|
KARNATAKA BANK
|
KARB0000393
|
|
|
Admin
|
112
|
BNSPL6749R
|
HUN LAXMIBAI TUKARAM
|
BNSPL6749R_132899
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
|
Admin
|
113
|
BOBPH2868P
|
SHO HONNAMMA CHANDRASHEKHAR
|
BOBPH2868P_133139
|
State Bank of India
|
SBIN0005983
|
|
|
Admin
|
114
|
BOUPK8046K
|
YDG PRAVEEN KUMAR TAE
|
BOUPK8046K_133674
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
115
|
BPEPM3027D
|
YDG MUJAMIL TC
|
BPEPM3027D_133624
|
State Bank of India
|
SBIN0015319
|
|
|
Admin
|
116
|
BQOPP2081B
|
PATEL DIGITAL FLEX PRINT
|
BQOPP2081B_132233
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Admin
|
117
|
BRJPB2865F
|
YDG BAPUGOUDA TAE
|
BRJPB2865F_133648
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
118
|
BSOPC2937H
|
SHA ANITABAI SHANKAR
|
BSOPC2937H_132862
|
ICICI BANK
|
ICIC0000521
|
|
|
Admin
|
119
|
BSOPM2795P
|
YDG UMESH S M TAE
|
BSOPM2795P_133675
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
120
|
BTHPB0792F
|
YDG BASAPPA TAE
|
BTHPB0792F_133636
|
State Bank of India
|
SBIN0005980
|
|
|
Admin
|
121
|
BVIPJ2550G
|
YDG JAREENABEE TAH
|
BVIPJ2550G_133687
|
Pragathi Krishna Gramin Bank
|
PKGB0011047
|
|
|
Admin
|
122
|
BWDPB1845A
|
SHREE MAILARLINGESHWARA TRADERS
|
BWDPB1845A_132256
|
Union Bank of India
|
UBIN0571857
|
|
|
Admin
|
123
|
BXKPJ7917H
|
HUN JYOTHI REVAPPA
|
BXKPJ7917H_132897
|
State Bank of India
|
SBIN0020365
|
|
|
Admin
|
124
|
BYFPA4573A
|
YDG MOHIT ALAGUNDAGI TAE
|
BYFPA4573A_133650
|
Canara Bank
|
CNRB0010812
|
|
|
Admin
|
125
|
BYLPM7962F
|
YDG MANJUNATH TAE
|
BYLPM7962F_133647
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
126
|
BYRPS5371J
|
YDG SHASHIKANTH TAE
|
BYRPS5371J_133630
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
127
|
BZXPB4818A
|
YDG BHASKAR RAO TAE
|
BZXPB4818A_133651
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Admin
|
128
|
CBSPD8611H
|
YDG DURGESH TIEC
|
CBSPD8611H_133626
|
State Bank of India
|
SBIN0020229
|
|
|
Admin
|
129
|
CDLPP3064R
|
YDG VENKANA GOUDA TMIS
|
CDLPP3064R_133672
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Admin
|
130
|
CHGPM3073A
|
AYYA PRINTERS YADGIR
|
CHGPM3073A_131198
|
HDFC Bank
|
HDFC0002553
|
|
|
Admin
|
131
|
CIHPK4291E
|
YDG KUMAR S KOUDI NRM
|
CIHPK4291E_133641
|
State Bank of India
|
SBIN0040312
|
|
|
Admin
|
132
|
CJAPJ8981N
|
TRM HUN JAYASHREE SUNIL NAYAK
|
CJAPJ8981N_132918
|
State Bank of India
|
SBIN0020365
|
|
|
Admin
|
133
|
CJSPG2946L
|
SHO GOURAMMA BHIMANNA
|
CJSPG2946M_132876
|
State Bank of India
|
SBIN0020369
|
|
|
Admin
|
134
|
CNMPJ2889R
|
TRM SHO JANNIBHAI DHARMA
|
CNMPJ2889R_132917
|
State Bank of India
|
SBIN0005983
|
|
|
Admin
|
135
|
CNYPJ3264L
|
TRM SHO JAYASHREE ANILKUMAR
|
CNYPJ3264L_132915
|
Canara Bank
|
CNRB0011324
|
|
|
Admin
|
136
|
CNZPJ3426K
|
SHO JYOTHI AYYALAPP
|
CNZPJ3426K_132877
|
State Bank of India
|
SBIN0020229
|
|
|
Admin
|
137
|
COWPM7426J
|
EXCELLENT COMPUTER
|
COWPM7426J_128941
|
IDBI Bank
|
IBKL0001657
|
|
|
Admin
|
138
|
CPBPR1054M
|
TRM SHA RAMESH BHIMUNAYAK
|
CPBPR1054M_132907
|
State Bank of India
|
SBIN0011279
|
|
|
Admin
|
139
|
CPZ1698547
|
VENKATESH GOPALAPPA
|
CPZ1698547_86635
|
State Bank of India
|
SBIN0005985
|
|
|
Material
|
140
|
CRRPN9490H
|
HUN NASIMABHANU SAIYAD
|
CRRPN9490H_132892
|
Canara Bank
|
CNRB0011319
|
|
|
Admin
|
141
|
CSYPC7710F
|
WAD CHANDRAKALA RAMAPPA
|
CSYPC7710F_132870
|
State Bank of India
|
SBIN0009384
|
|
|
Admin
|
142
|
CSYPR5389D
|
YDG RAHUL TAE
|
CSYPR5389D_133662
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Admin
|
143
|
CTCPP9690J
|
YDG PARASHURAM DIEC
|
CTCPP9690J_133690
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
144
|
CTKPA3788C
|
PATIL PHOTO FINISHING SYSTEM
|
CTKPA3788C_132236
|
HDFC Bank
|
HDFC0002575
|
|
|
Admin
|
145
|
CTRPN3785K
|
SHA NIRMALA HONNAPPA
|
CTRPN3785K_132859
|
KARNATAKA BANK
|
KARB0000340
|
|
|
Admin
|
146
|
CTYPK1530R
|
TRM YAD NIRMALA RAVI
|
CTYPK1530R_133230
|
State Bank of India
|
SBIN0021630
|
|
|
Admin
|
147
|
DARPN2945F
|
YDG NINGAPPA TAE
|
DARPN2945F_133639
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
148
|
DATPM9341E
|
YDG MALLIKARJUN TIEC
|
DATPM9341E_133673
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
149
|
DBHPR0516M
|
TRM SHO RAMJI TARANAYAK RATHOD
|
DBHPR0516M_132914
|
State Bank of India
|
SBIN0005983
|
|
|
Admin
|
150
|
DHXPA6282H
|
SHIVANANDA MALAKAJAPPA ANGADI
|
DHXPA6282H_131201
|
HDFC Bank
|
HDFC0002553
|
|
|
Admin
|
151
|
DJBPG0272H
|
YDG TAMMAREDDY TMIS
|
DJBPG0272H_133633
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
152
|
DJDPS8977P
|
YDG SHIVAKUMAR YADAV TAE
|
DJDPS8977P_133682
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
153
|
DLF2960086
|
Devindrappa
|
DLF2960086_84495
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
154
|
DMEPS6820M
|
YDG SHIVASHARANAPPA TMIS
|
DMEPS6820M_133667
|
Indian Bank
|
IDIB000C122
|
|
|
Admin
|
155
|
DMMPD8904B
|
WAD DEVINDRAMMA DEVINDRAPPA
|
DMMPD8904B_132869
|
Central Bank Of India
|
CBIN0283550
|
|
|
Admin
|
156
|
DPKPR0555A
|
YDG RENUKA SADANAND
|
DPKPR0555A_132855
|
State Bank of India
|
SBIN0021630
|
|
|
Admin
|
157
|
DRFPP7715G
|
YDG PREM KUMAR TAF
|
DRFPP7715G_133684
|
Canara Bank
|
CNRB0010367
|
|
|
Admin
|
158
|
DSAPK7165M
|
YDG ANNARAYA TAA
|
DSAPK7165M_133683
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
159
|
DVSPG0836A
|
SHO GUDAMMA NABHISAB
|
DVSPG0836A_132875
|
Pragathi Krishna Gramin Bank
|
PKGB0011156
|
|
|
Admin
|
160
|
DWXPG1069R
|
SHA GEETA MALLIKARJUN
|
DWXPG1069R_132860
|
State Bank of India
|
SBIN0020230
|
|
|
Admin
|
161
|
EANPS6168A
|
TRM YAD SURYA BAPU
|
EANPS6168A_133229
|
State Bank of India
|
SBIN0020225
|
|
|
Admin
|
162
|
ECZPS3882K
|
TRM YDG SURESH SHANKAR
|
ECZPS3882K_132908
|
State Bank of India
|
SBIN0015319
|
|
|
Admin
|
163
|
EDSPP2737Q
|
HUN PRAMILA DAREPPA
|
EDSPP2737Q_132886
|
Pragathi Krishna Gramin Bank
|
PKGB0011036
|
|
|
Admin
|
164
|
EHWPB7889D
|
HUN GEETA SIDDAPPA
|
EHWPB7889D_132885
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Admin
|
165
|
EILPA1617J
|
YDG AYYAMMA AYYAPPA
|
EILPA1617J_132856
|
Bank of Baroda
|
BARB0YADGIR
|
|
|
Admin
|
166
|
EMNPM0838R
|
HUN SHANKRAMMA DEVAPPA
|
EMNPM0838R_132895
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
|
Admin
|
167
|
EOSPA9604E
|
YDG ANURADHA RAJASHEKHAR
|
EOSPA9604E_132852
|
Pragathi Krishna Gramin Bank
|
PKGB0011043
|
|
|
Admin
|
168
|
EOWPP1158C
|
HUN PARVATHI SHARANAPPA
|
EOWPP1158C_132896
|
State Bank of India
|
SBIN0005983
|
|
|
Admin
|
169
|
EQFPA8047C
|
SHA ANJANA ANANDAYYA
|
EQFPA8047C_132864
|
AXIS BANK
|
UTIB0001320
|
|
|
Admin
|
170
|
EQFPA8262M
|
SHO ANNAPURNA VEERAYYA
|
EQFPA8262M_132874
|
State Bank of India
|
SBIN0020419
|
|
|
Admin
|
171
|
EQNPM4836B
|
BHAGYAVANTHI SWA SAHAYA SANGA
|
EQNPM4836B_130537
|
Central Bank Of India
|
CBIN0284603
|
|
|
Admin
|
172
|
EWDPB6102B
|
YDG BALABHEEMA TAA
|
EWDPB6102B_135888
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Admin
|
173
|
EWIPS9993C
|
YDG SHARANAPPA TAE
|
EWIPS9993C_133659
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
174
|
FDAPM3880C
|
SHA MONAMMA SAHEBGOUDA
|
FDAPM3880C_132861
|
State Bank of India
|
SBIN0009384
|
|
|
Admin
|
175
|
FDHPS9674F
|
YDG SAMPATH KUMAR TAE
|
FDHPS9674F_133657
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
176
|
FDMPR6959F
|
SHA RAJESHWARI NINGAPPA
|
FDMPR6959F_132867
|
Canara Bank
|
CNRB0003844
|
|
|
Admin
|
177
|
FEKPS1330N
|
YDG SIDDAPPA TIEC
|
FEKPS1330N_133665
|
State Bank of India
|
SBIN0013145
|
|
|
Admin
|
178
|
FIMPM6556G
|
YDG MALLAPPA TMIS
|
FIMPM6556G_133656
|
Union Bank of India
|
UBIN0575941
|
|
|
Admin
|
179
|
FJLPR0736M
|
RESHMA RAJU RATHOD
|
FJLPR0736M_135134
|
Bank of Maharastra
|
MAHB0001808
|
|
|
Admin
|
180
|
FKXPP5517B
|
TRM YDG POOJA GOPAL
|
FKXPP5517B_132910
|
State Bank of India
|
SBIN0021629
|
|
|
Admin
|
181
|
FQMPP8465B
|
YDG PRABHU GOUDA TAA
|
FQMPP8465B_133664
|
Union Bank of India
|
UBIN0918857
|
|
|
Admin
|
182
|
FSLPS0226Q
|
YDG SHANTAKUMAR TAE
|
FSLPS0226Q_133649
|
State Bank of India
|
SBIN0005983
|
|
|
Admin
|
183
|
FTKPR9038F
|
HUN RENUKA SOMANGOUDA
|
FTKPR9038F_132893
|
Pragathi Krishna Gramin Bank
|
PKGB0011119
|
|
|
Admin
|
184
|
FTLPS9070K
|
YDG SRINIVAS REDDY TAE
|
FTLPS9070K_133628
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
185
|
FUMPP6924B
|
YDG PRAVEEN KULKARNI TAA
|
FUMPP6924B_133681
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
186
|
FWYPR0203R
|
SHA RAJESHWARI CHANDRASHEKHAR
|
FWYPR0203R_132863
|
Canara Bank
|
CNRB0011325
|
|
|
Admin
|
187
|
FYAPP4550B
|
SHREE TIRUMALA TIFIN CENTER
|
FYAPP4550B_132235
|
State Bank of India
|
SBIN0020230
|
|
|
Admin
|
188
|
GBRPB6152G
|
YDG BHIMALINGESHWARA TAA
|
GBRPB6152G_133686
|
State Bank of India
|
SBIN0020402
|
|
|
Admin
|
189
|
GCHPM5176A
|
SHO MAHADEVI MANAPPA
|
GCHPM5176A_132881
|
Pragathi Krishna Gramin Bank
|
PKGB0011094
|
|
|
Admin
|
190
|
GDEPK9889J
|
SHO KAVITA HULAGAPPA
|
GDEPK9889J_132872
|
Pragathi Krishna Gramin Bank
|
PKGB0011038
|
|
|
Admin
|
191
|
GJHPB3376N
|
SHO BHAGAMMA RAVIKUMAR
|
GJHPB3376N_132884
|
Canara Bank
|
CNRB0001406
|
|
|
Admin
|
192
|
HHBPS2905F
|
YDG SANGAREDDY TAE
|
HHBPS2905F_133638
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
193
|
HKCPS3882K
|
YDG SHIVAYOGI TC
|
HKCPS3882K_133655
|
Union Bank of India
|
UBIN0918857
|
|
|
Admin
|
194
|
HKXPS9790H
|
NIKIL ARTS
|
HKXPS9790H_132238
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
|
Admin
|
195
|
HNCPM5787C
|
HUN MANJULA CHANDRASHEKAR
|
HNCPM5787C_132898
|
Pragathi Krishna Gramin Bank
|
PKGB0011153
|
|
|
Admin
|
196
|
HNGPM3240C
|
SHO MAREMMA SADDAPPA
|
HNGPM3240C_132873
|
Pragathi Krishna Gramin Bank
|
PKGB0011051
|
|
|
Admin
|
197
|
HVAPS8048Q
|
YDG SHIVASHARANA SIDDANNA TAH
|
HVAPS8048Q_133653
|
State Bank of India
|
SBIN0005983
|
|
|
Admin
|
198
|
HXNPD1327Q
|
TRM YDG DHANARAJ NEHRU
|
HXNPD1327Q_132913
|
Bank of India
|
BKID0008966
|
|
|
Admin
|
199
|
IAPPS4883A
|
YDG SHILPA BHIMASHENARAO
|
IAPPS4883A_132854
|
Pragathi Krishna Gramin Bank
|
PKGB0011024
|
|
|
Admin
|
200
|
IQSPK7197G
|
YDG PAVAN KUMAR TAE
|
IQSPK7197G_133677
|
Bank of Baroda
|
BARB0YADGIR
|
|
|
Admin
|
201
|
JJWPS4841F
|
SHA SANGEETA MAHADEVA
|
JJWPS4841F_132868
|
State Bank of India
|
SBIN0021690
|
|
|
Admin
|
202
|
JRJPK4641E
|
YDG ARUN KUMAR TAA
|
JRJPK4641E_133685
|
State Bank of India
|
SBIN0010870
|
|
|
Admin
|
203
|
KN30135632
|
MR SHARANAPPA CHINCHOLI
|
KN30135632
|
Pragathi Krishna Gramin Bank
|
PKGB0011038
|
|
|
Admin
|
204
|
KN30136947
|
MADHU COMPUTERS
|
KN30136947
|
State Bank of India
|
SBIN0020225
|
|
|
Admin
|
205
|
KN30137027
|
GKM SHA GEETA MALLIKARJUN
|
KN30137027
|
Bank of Baroda
|
BARB0VJSHAH
|
|
|
Admin
|
206
|
KN30137103
|
TAH SHA RAMANGOUDA
|
KN30137103
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Admin
|
207
|
KN30137169
|
YDG P B ARVINDKUMAR TAE
|
KN30137169
|
Union Bank of India
|
UBIN0917788
|
|
|
Admin
|
208
|
KT/03/018/387910
|
NAGAPPA
|
KT/03/018/387910_81768
|
VIJAYA BANK
|
VIJB0001453
|
|
|
Material
|
209
|
KTEPS8863L
|
SRIKRISHNA NINGANNA
|
KTEPS8863L_128738
|
State Bank of India
|
SBIN0021630
|
|
|
Admin
|
210
|
MCFPK6953B
|
HUN VANUJA AYYAPPA
|
MCFPK6953B_132894
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
|
Admin
|
211
|
NHNPS1402P
|
YDG SARASWATHI MALLIKARJUN
|
NHNPS1402P_132853
|
State Bank of India
|
SBIN0021629
|
|
|
Admin
|
212
|
NNMPS9811P
|
SHA SHANTAMMA SIDDARAMAREDDY
|
NNMPS9811P_132865
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
|
|
Admin
|
213
|
NWCPS3997H
|
TRM YDG SANJAY REVAYA
|
NWCPS3997H_132909
|
Pragathi Krishna Gramin Bank
|
PKGB0011134
|
|
|
Admin
|
214
|
OEEPS2043P
|
TRM SHO SUNITA GOPAL
|
OEEPS2043P_132916
|
State Bank of India
|
SBIN0005983
|
|
|
Admin
|
215
|
ORWPS0762L
|
YDG SHIVALEELA TAF
|
ORWPS0762L_133654
|
KARNATAKA BANK
|
KARB0000393
|
|
|
Admin
|
216
|
PRTPS9590E
|
SHO SHAMSHADTIPPUSULTAN
|
PRTPS9590E_132883
|
Pragathi Krishna Gramin Bank
|
PKGB0011036
|
|
|
Admin
|
217
|
PRWPS7599E
|
SHO SHEKAMMA SIDDANNA
|
PRWPS7599E_132880
|
Pragathi Krishna Gramin Bank
|
PKGB0011038
|
|
|
Admin
|
218
|
PRXPS2530A
|
SHA SUREKHA SHAMBULINGA
|
PRXPS2530A_132866
|
Pragathi Krishna Gramin Bank
|
PKGB0011144
|
|
|
Admin
|
219
|
SMH3631405
|
Raddeppa
|
SMH3631405_84496
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
220
|
SMH4520441
|
Vishwanathreddy
|
SMH4520441_84497
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
221
|
SMH4628175
|
Vishwanathreddy P.P
|
SMH4628175_84498
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
222
|
YZH2111359
|
peerappa shivappa
|
YZH2111359_86002
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
223
|
YZH5333620
|
peerappa ramappa
|
YZH5333620_86001
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
224
|
29020296045
|
M/s Manik Prabhu Consignment Agent
|
29020296045
|
Pragathi Krishna Gramin Bank
|
PKGB0011094
|
|
|
Material
|
225
|
29020386546
|
SHASHIKANT NANAGOUDA PATIL
|
29020386546_87713
|
State Bank of India
|
SBIN0020402
|
|
|
Material
|
226
|
29020637679
|
GOPAL Y NAIK
|
29020637679
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
227
|
29020747774
|
HANUMANTRAYA GOUDA HANUM REDDY CONTRACTOR
|
29020747774
|
|
|
|
|
Material
|
228
|
29020828478
|
CHANDRAKANTHA KUMBAR
|
29020828478_99094
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
229
|
29021187184
|
IRAPANNA TIMMARADDY
|
29021187184_101539
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
230
|
29030060281
|
OM SAI RAM CEMENT DEALER
|
29030060281
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
231
|
29030305594
|
Nadiko Mahantappa B
|
29030305594
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
|
Material
|
232
|
29030385522
|
Shiva Cement Agency
|
29030385522
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
233
|
29030601153
|
Sri Ramesh Civil Contractor
|
29030601153
|
|
|
|
|
Material
|
234
|
29030705234
|
TARUNNA TRADERS
|
29030705234
|
State Bank of India
|
SBIN0020233
|
|
|
Material
|
235
|
29030868091
|
Kori Siddeshwar Cement Agency
|
29030868091
|
|
|
|
|
Material
|
236
|
29030868097
|
KORI SIDDESHWAR CEMENT AGENCY
|
29030868097
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
237
|
29040795390
|
Shivasharnappa Hadaginal
|
29040795390
|
State Bank of India
|
SBIN0013145
|
|
|
Material
|
238
|
29040895979
|
SAIDAPUR MAHADEVAPPA CIVIL CONTRACTOR,
|
29040895979
|
State Bank of India
|
SBIN0020225
|
|
|
Material
|
239
|
29050719094
|
Sri Bhuvaneshwari Hardware & Cement Agency
|
29050719094
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
240
|
29050791359
|
Sri Sharanu Agency
|
29050791359
|
|
|
|
|
Material
|
241
|
29060055657
|
Gandhi Harshith Kumar Ajitkumar
|
29060055657
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
242
|
29060394672
|
A.G.UPANAL CIVIL CONTRACTOR
|
29060394672_84383
|
State Bank of India
|
SBIN0020365
|
|
|
Material
|
243
|
29060645999
|
M/S RAGHAVA ENTERPRISES
|
29060645999_93976
|
State Bank of India
|
SBIN0020249
|
|
|
Material
|
244
|
29060834179
|
HANAMANTH GURIKAR
|
29060834179_83962
|
State Bank of India
|
SBIN0020365
|
|
|
Material
|
245
|
29060875889
|
MANJUNATH ANGADI CONTRACTOR
|
29060875889_93985
|
State Bank of India
|
SBIN0013145
|
|
|
Material
|
246
|
29061151563
|
VISHWANATH MALLAYYA CIVIL CONTRACTOR
|
29061151563_93977
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
247
|
29061294444
|
SHANTHAPPA
|
29061294444_98231
|
Canara Bank
|
CNRB0000523
|
|
|
Material
|
248
|
29061312874
|
MOHAMMED HAKEEM CIVIL CONTRACTOR
|
29061312874_99725
|
State Bank of India
|
SBIN0020229
|
|
|
Material
|
249
|
29070115452
|
MAHALAXMI TRADERS
|
29070115452_82622
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
250
|
29070392581
|
RAMESH RANGAPPA ANWARI
|
29070392581_87352
|
AXIS BANK
|
UTIB0001289
|
|
|
Material
|
251
|
29070711808
|
M/s Prabhu Agencies
|
29070711808
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
252
|
29070799108
|
Anand Kumar Reddy Chintger
|
29070799108
|
Syndicate Bank
|
SYNB0001302
|
|
|
Material
|
253
|
29080325694
|
SREE BALAJI PLASTIC INDUSTRIES
|
29080325694_92539
|
State Bank of India
|
SBIN0040792
|
|
|
Material
|
254
|
29080696622
|
MAHARAJA AND COMPANY
|
29080696622_87328
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
255
|
29080717477
|
M/s Vasavi Cements
|
29080717477
|
Pragathi Krishna Gramin Bank
|
PKGB0011152
|
|
|
Material
|
256
|
29081217221
|
MOHAMMADSAB MAHBOOBSAB CIVIL CONTRACTOR
|
29081217221_92540
|
State Bank of India
|
SBIN0015319
|
|
|
Material
|
257
|
29081305782
|
NAGAPPA CIVIL WORKS CONTRACTOR
|
29081305782_99253
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
258
|
29090305464
|
JETTAPPA B TANAKEDAR
|
29090305464_86894
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
259
|
29090360172
|
Ganesh Agency
|
29090360172
|
State Bank of India
|
SBIN0005985
|
|
|
Material
|
260
|
29091133747
|
DODDAPPA SHARABAPPA HOSAMANI CONTRACTOR
|
29091133747_87327
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
261
|
29091178464
|
DEVAPPA MALLAYYA AIKUR CIVIL CONTRACTOR
|
29091178464_87475
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
262
|
29100076684
|
Kisan Agro Service Center
|
29100076684
|
|
|
|
|
Material
|
263
|
29100575264
|
MAILARALINGESHWAR TRADERS,
|
29100575264
|
|
|
|
|
Material
|
264
|
29100809907
|
M.H. CEMENT AGENCY
|
29100809907
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
|
Material
|
265
|
29101107018
|
DEVISHREE ENTERPRISES
|
29101107018_86243
|
State Bank of India
|
SBIN0013145
|
|
|
Material
|
266
|
29110652422
|
SUBASH M ALLIPUR CIVIL CONTRACTOR
|
29110652422
|
State Bank of India
|
SBIN0020225
|
|
|
Material
|
267
|
29110740207
|
AYYAPPA .H. SIDDAPUR CIVIL CONTRACTOR
|
29110740207
|
VIJAYA BANK
|
VIJB0001453
|
|
|
Material
|
268
|
29110770471
|
Nasir Hussain Kundale
|
29110770471
|
Pragathi Krishna Gramin Bank
|
PKGB0011094
|
|
|
Material
|
269
|
29110877365
|
RAJENDARA CIVIL CONTRACTOR,
|
29110877365
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
270
|
29111152748
|
RAJA KIRAN
|
29111152748_86060
|
State Bank of India
|
SBIN0020229
|
|
|
Material
|
271
|
29111253628
|
SUBASH
|
29111253628_98136
|
State Bank of India
|
SBIN0021630
|
|
|
Material
|
272
|
29120251467
|
Sri Bhagyavanthi Cement Agency
|
29120251467
|
State Bank of India
|
|
|
|
Material
|
273
|
29120458271
|
Raghunath Reddy Contractor
|
29120458271
|
State Bank of India
|
SBIN0020233
|
|
|
Material
|
274
|
29120837541
|
GANGANNA BASANNA CHINTHI
|
29120837541_84128
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
275
|
29120884877
|
M/s Mahantesh Agencies
|
29120884877
|
Pragathi Krishna Gramin Bank
|
PKGB0011036
|
|
|
Material
|
276
|
29121338934
|
MOHANRAJ MALLAPPA CONTRACTOR
|
29121338934_100866
|
Canara Bank
|
CNRB0000569
|
|
|
Material
|
277
|
29130059062
|
M/s Nalwar Tradors
|
29130059062
|
|
|
|
|
Material
|
278
|
29130620595
|
Sharnagouda R Malipatil
|
29130620595
|
Pragathi Krishna Gramin Bank
|
CNRB000PGB1
|
|
|
Material
|
279
|
29130624087
|
HANAMANTHRAYA H BUSSENAVAR CONTRACTOR
|
29130624087
|
|
|
|
|
Material
|
280
|
29131284366
|
SHARANAPPA TANIKEDAR CIVIL WORK CONTRACTOR
|
29131284366_99210
|
State Bank of India
|
SBIN0020230
|
|
|
Material
|
281
|
29140134668
|
KALBURGI GANGADHAR CEMENT AGENCIES
|
29140134668
|
Pragathi Krishna Gramin Bank
|
PKGB0011185
|
|
|
Material
|
282
|
29140259216
|
M/s Safoora Traders
|
29140259216
|
|
|
|
|
Material
|
283
|
29140459812
|
NINGAPPA
|
29140459812_96642
|
Pragathi Krishna Gramin Bank
|
PKGB0011119
|
|
|
Material
|
284
|
29140634412
|
SRI ALISAB CIVIL CONTRACTOR
|
29140634412
|
Pragathi Krishna Gramin Bank
|
PKGB0011071
|
|
|
Material
|
285
|
29140642560
|
Jagatgal Basaveshwara Agro Kendra
|
29140642560
|
KARNATAKA BANK
|
KARB0000853
|
|
|
Material
|
286
|
29140712012
|
Vishnu Steel Traders
|
29140712012
|
KARNATAKA BANK
|
KARB0000853
|
|
|
Material
|
287
|
29140853244
|
DODDAYYA NAYAK CIVIL CONTRACTOR
|
29140853244
|
|
|
|
|
Material
|
288
|
29150106387
|
Prashant Hardware & Cement Marchant
|
29150106387
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
289
|
29150398551
|
Ramdev Traders
|
29150398551
|
|
|
|
|
Material
|
290
|
29150607877
|
SHRI MANJUNATH
|
29150607877_82560
|
State Bank of India
|
SBIN0011279
|
|
|
Material
|
291
|
29151176879
|
NINGANNA G KILAGERI CIVIL CONTRACTOR
|
29151176879_87326
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
292
|
29151300360
|
SHIVARAJAPPA
|
29151300360_98558
|
State Bank of India
|
SBIN0020249
|
|
|
Material
|
293
|
29151342652
|
DEVINDRAPPA GOUDA
|
29151342652_102028
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
|
Material
|
294
|
29151351673
|
SHARANAPPA BASSANNA CIVIL WORK CONTRACTOR
|
29151351673_101844
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
295
|
29160759337
|
Tulsi Agro Services
|
29160759337
|
|
|
|
|
Material
|
296
|
29160801241
|
MALLIKARJUN C ANGADI
|
29160801241_84643
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
297
|
29160876707
|
Sri Sangameshwar Cement Delar
|
29160876707
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
298
|
29161340173
|
MALLAPPA BRIDAR CONTRACTOR
|
29161340173_100850
|
State Bank of India
|
SBIN0005985
|
|
|
Material
|
299
|
29161349485
|
MADHAVA TMIMMANNA JERBANDI CIVIL CONTRACTOR
|
29161349485_103356
|
Bank of Maharastra
|
MAHB0001808
|
|
|
Material
|
300
|
29170305517
|
MALANGSAB. N. AGNI CONTRACTOR
|
29170305517
|
Pragathi Krishna Gramin Bank
|
PKGB0011119
|
|
|
Material
|
301
|
29170765588
|
LALASAB MUJAWAR CIVIL CONTRACTOR
|
29170765588_103923
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Material
|
302
|
29170794591
|
SUNDHAMATA STEEL MERCHANT
|
29170794591_105028
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
303
|
29180384227
|
Sri M. B. Areshankar
|
29180384227
|
State Bank of India
|
SBIN0005980
|
|
|
Material
|
304
|
29180698313
|
RAJSHEKAR ASTURE SHAKTI PLASTIC INDUSTRIES
|
29180698313_103172
|
AXIS BANK
|
UTIB0000484
|
|
|
Material
|
305
|
29180766407
|
Sri Amruthreddy B. Patil
|
29180766407
|
State Bank of India
|
SBIN0020225
|
|
|
Material
|
306
|
29181100766
|
SRI BAJRANG AGENCIES
|
29181100766
|
KARNATAKA BANK
|
KARB0000853
|
|
|
Material
|
307
|
29181170024
|
NAVEEN KUMAR DASAN
|
29181170024_98263
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
308
|
29190455468
|
LAXMANA MALLAYYA VENKATAGIRI CONTRACTOR
|
29190455468
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
309
|
29190588746
|
BASAPPA YEMMI
|
29190588746_82127
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
|
Material
|
310
|
29190758108
|
Bhimaraya Doddamani
|
29190758108
|
Pragathi Krishna Gramin Bank
|
PKGB0011036
|
|
|
Material
|
311
|
29190825467
|
Sri Amareshwar Cement Agency
|
29190825467
|
|
|
|
|
Material
|
312
|
29190825629
|
Rajashree Agencies
|
29190825629
|
|
|
|
|
Material
|
313
|
29200488006
|
B.M.BONAL CIVIL CONTRACTOR
|
29200488006
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Material
|
314
|
29200581611
|
Manish Traders
|
29200581611
|
|
|
|
|
Material
|
315
|
29200737296
|
Prashanth Agro Traders
|
29200737296
|
|
|
|
|
Material
|
316
|
29201101143
|
Ramesh Works Contractor
|
29201101143
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
317
|
29201170498
|
MANJUNATH GURAGUNTI
|
29201170498
|
State Bank of India
|
SBIN0011279
|
|
|
Material
|
318
|
29201171953
|
SRI BALABHEEMASENA CONTRACTOR
|
29201171953_87133
|
State Bank of India
|
SBIN0015319
|
|
|
Material
|
319
|
29201300575
|
ANAND
|
29201300575_98678
|
Pragathi Krishna Gramin Bank
|
PKGB0011011
|
|
|
Material
|
320
|
29210392601
|
SHIVARAJ V.AWANTI
|
29210392601_87165
|
State Bank of India
|
SBIN0020229
|
|
|
Material
|
321
|
29210661291
|
BHALABHEEMASENA TRADERS
|
29210661291
|
|
|
|
|
Material
|
322
|
29210783996
|
Sri Ganesh Enterprises
|
29210783996
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
323
|
29210868095
|
Sri Vishnu Hardware
|
29210868095
|
VIJAYA BANK
|
VIJB0001464
|
|
|
Material
|
324
|
29220056539
|
Sadiq Cement Agencies
|
29220056539
|
State Bank of India
|
SBIN0020229
|
|
|
Material
|
325
|
29220296614
|
Sri Bheemaraya Hanmanthray Baddepalli
|
29220296614
|
Syndicate Bank
|
SYNB0001302
|
|
|
Material
|
326
|
29220305538
|
LAXMAN S/O TOPOANA NAIK
|
29220305538
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
|
Material
|
327
|
29221163503
|
MALLIKARJUN
|
29221163503_87485
|
Pragathi Krishna Gramin Bank
|
PKGB0011185
|
|
|
Material
|
328
|
29221167383
|
DEVINDRAPPA
|
29221167383_98654
|
State Bank of India
|
SBIN0040822
|
|
|
Material
|
329
|
29221170002
|
BHIMARAYYA CIVIL CONTRACTORS
|
29221170002_87166
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
330
|
29221294453
|
MARALINGAPPA
|
29221294453_98350
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
331
|
29230304999
|
Guranna B Dhannur Contractor
|
29230304999
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
332
|
29230305290
|
G.N.KEELI
|
29230305290
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
333
|
29230389583
|
Sri md.Ali Hassan
|
29230389583
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
|
|
Material
|
334
|
29230629464
|
Sri Chandanna S/o Honappa Biradar
|
29230629464
|
Krishna Grameena Bank
|
|
|
|
Material
|
335
|
29231190900
|
SRI CHANNA BASAPPA SANGANNA CIVIL CONTRACTOR
|
29231190900_93984
|
Pragathi Krishna Gramin Bank
|
PKGB0011047
|
|
|
Material
|
336
|
29231251040
|
KRISHNA RAM CHOWDRY
|
29231251040_96576
|
State Bank of India
|
SBIN0017859
|
|
|
Material
|
337
|
29231251525
|
SRI LAXMI VENKATESHWARA TRADERS
|
29231251525_101685
|
State Bank of India
|
SBIN0013145
|
|
|
Material
|
338
|
29231280916
|
HANAMANTH
|
29231280916_97881
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
339
|
29240050999
|
M/s Rashmi Enterprises
|
29240050999
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
340
|
29240295924
|
SRI MD ALTAF HUSSAIN CONTRACTOR
|
29240295924_88740
|
State Bank of India
|
SBIN0020229
|
|
|
Material
|
341
|
29240580134
|
DEEPAK ELECTRICAL,
|
29240580134
|
KARNATAKA BANK
|
KARB0000853
|
|
|
Material
|
342
|
29241101703
|
SRI SACHI ENTERPRISES
|
29241101703
|
State Bank of India
|
SBIN0005197
|
|
|
Material
|
343
|
29241101994
|
METAGRO PLANT TECH
|
29241101994
|
|
|
|
|
Material
|
344
|
29241189876
|
ISHWARAPPA CONTRACTOR
|
29241189876_89171
|
State Bank of India
|
SBIN0040822
|
|
|
Material
|
345
|
29241348374
|
ASHOK SHRISHAIL BADEGER CIVIL CONTRACTOR
|
29241348374_103023
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
346
|
29250305376
|
Sri Shivreddy Ningappa Bosgi
|
29250305376
|
|
|
|
|
Material
|
347
|
29250643324
|
MOHAN JAIRAM RATHOD CIVIL CONTRACTOR
|
29250643324
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
348
|
29250776699
|
Sri Guru Agencies
|
29250776699
|
|
|
|
|
Material
|
349
|
29260305613
|
Prakash Poorappa Contractor
|
29260305613
|
Pragathi Krishna Gramin Bank
|
PKGB0011119
|
|
|
Material
|
350
|
29260482541
|
VINODKUMAR WORKS CONTRACTOR
|
29260482541
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
351
|
29260593509
|
SRI MALLIKARJUN STEEL TRADERS,
|
29260593509
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
352
|
29260631921
|
MAREPPA S KAMATAGI CIVIL CONTRACTOR
|
29260631921_84477
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
353
|
29260665095
|
BASAVARAJ
|
29260665095
|
Pragathi Krishna Gramin Bank
|
PKGB0011047
|
|
|
Material
|
354
|
29261416942
|
SAHEBARADDY SANJEV KUMAR CIVIL CONTRACTOR
|
29261416942_104423
|
CORPORATION BANK
|
CORP0001778
|
|
|
Material
|
355
|
29270052680
|
PALADI VITHOBHAYYA LAXMINARAYANAPPA
|
29270052680_100095
|
State Bank of India
|
SBIN0020249
|
|
|
Material
|
356
|
29270359976
|
PATIL AGENCY CEMENT DEALER
|
29270359976_81965
|
State Bank of India
|
SBIN0005985
|
|
|
Material
|
357
|
29270499850
|
SRI. VEERASANGAPPA HAVERI CONTRACTOR,
|
29270499850
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
|
Material
|
358
|
29270624786
|
M/S.BHAVANI HORTICULTURE MATERIAL SUPPLIERS NURSER
|
29270624786
|
VIJAYA BANK
|
VIJB0001464
|
|
|
Material
|
359
|
29270625756
|
Nandini Cement Agency
|
29270625756
|
|
|
|
|
Material
|
360
|
29270805982
|
BOIN NARSINGAPPA HANUMANTHAPPA CIVIL CONTRACTOR
|
29270805982
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
361
|
29270852542
|
M/s. S.R.D. ENGINEERING & ENTERPRISES
|
29270852542
|
|
|
|
|
Material
|
362
|
29271195728
|
RAMESH PAWAR
|
29271195728_102908
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
363
|
29280146037
|
M/s Venkateshwara Stone Crusher
|
29280146037
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
364
|
29280482627
|
M/s Hungundi Traders
|
29280482627
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
365
|
29280768389
|
M/s. A.S.NALWAR CEMENT AGENCY
|
29280768389
|
Pragathi Krishna Gramin Bank
|
PKGB0011094
|
|
|
Material
|
366
|
29280769941
|
M/S JAYALAXMI CONSTRUCTION COMPANY
|
29280769941_86881
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
367
|
29280820381
|
SHRI LAXMI AUTOMOBILES & ELELCTRICALS
|
29280820381
|
|
|
|
|
Material
|
368
|
29281172879
|
ARJUN RAWOOJI CIVIL CONTRACTOR
|
29281172879_86893
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
369
|
29290499645
|
AMEER SOYAL TRADERS
|
29290499645
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
370
|
29290705479
|
VIRUPAKSAPPA P.W.D.CONTRACTOR
|
29290705479
|
Syndicate Bank
|
SYNB0001302
|
|
|
Material
|
371
|
29290891525
|
Sri Basanna Goud Mali Patil
|
29290891525
|
|
|
|
|
Material
|
372
|
29291111812
|
SRI KARI BASAVA ELECTRICALS
|
29291111812_92957
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
373
|
29291115401
|
CHANDRASHEKHAR ANGADI CIVIL CONTRACTOR
|
29291115401_87558
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Material
|
374
|
29291216863
|
GIRIMALLAPPA GURULINGAPPA CIVIL CONTRACTOR
|
29291216863_92523
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
375
|
29300601635
|
SAFOORA TRADERS
|
29300601635_84507
|
Pragathi Krishna Gramin Bank
|
PKGB0011043
|
|
|
Material
|
376
|
29301255124
|
TIPPA REDDY
|
29301255124_98542
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
377
|
29301300908
|
BHEEMRAO NATEKAR
|
29301300908_98543
|
State Bank of India
|
SBIN0040822
|
|
|
Material
|
378
|
29301344364
|
DEVINDRAPPA MALLAYYA CIVIL CONTRACTOR
|
29301344364_101161
|
Pragathi Krishna Gramin Bank
|
PKGB0011151
|
|
|
Material
|
379
|
29310076617
|
Hanuman Agencies
|
29310076617
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
380
|
29310214260
|
E.K.PLANT TECHNOLOGIES PVT LTD
|
29310214260
|
|
|
|
|
Material
|
381
|
29310359954
|
Prashanth Hardware
|
29310359954
|
|
|
|
|
Material
|
382
|
29310392546
|
WANDAGANOOR KANAKAPPA
|
29310392546_85993
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
383
|
29310792865
|
SRI RAMREDDY
|
29310792865_85979
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
|
|
Material
|
384
|
29310793738
|
MALLAREDDY MALI PATIL CONTRACTOR
|
29310793738_86623
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
385
|
29310868234
|
SIDDANNA DESAI CIVIL CONTRACTOR
|
29310868234_83898
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
386
|
29320295977
|
Dandagunda Basaveshwara Agro Kendra
|
29320295977
|
|
|
|
|
Material
|
387
|
29320304998
|
Sri Guranna Contractor
|
29320304998
|
|
|
|
|
Material
|
388
|
29320305483
|
Y.B.S BAPPARGI
|
29320305483
|
|
|
|
|
Material
|
389
|
29320690282
|
YALLAPPA GALAG CIVIL CONTRACTOR
|
29320690282
|
|
|
|
|
Material
|
390
|
29320707936
|
JEEVANRAO KULKARNI
|
29320707936
|
VIJAYA BANK
|
VIJB0001453
|
|
|
Material
|
391
|
29321372289
|
SURESH CIVIL CONTRACTOR
|
29321372289_104748
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
|
Material
|
392
|
29330053326
|
Virupanna Goud Agro Agency
|
29330053326
|
|
|
|
|
Material
|
393
|
29330384193
|
MAHESH G PATIL
|
29330384193_87550
|
State Bank of India
|
SBIN0013145
|
|
|
Material
|
394
|
29331318788
|
ABHILASH REDDY
|
29331318788_99768
|
Bank of Maharastra
|
MAHB0001808
|
|
|
Material
|
395
|
29340654769
|
MAHADEVAPPA MONAPPA CIVIL CONTRACTOR
|
29340654769
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
396
|
29340675042
|
SRI SHARANALINGANNA TRADERS
|
29340675042
|
Canara Bank
|
CNRB0000569
|
|
|
Material
|
397
|
29340746240
|
NINGAPPA CHOUDRY CONTRACTOR
|
29340746240_87765
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Material
|
398
|
29340788144
|
T.Shashidhar (B.Tech)
|
29340788144
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
399
|
29340790763
|
SANGAPPA HOSAMANI CONTRACTOR
|
29340790763
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
400
|
29341333963
|
ASHOK RATHOD
|
29341333963_100542
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
401
|
29350754819
|
Sri Devi Agro Agencies
|
29350754819
|
State Bank of India
|
SBIN0020365
|
|
|
Material
|
402
|
29351108093
|
C SRINIVASULU HORTICULTERS
|
29351108093
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
403
|
29360134935
|
Dawal Malik Traders
|
29360134935
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
404
|
29360630799
|
MALLANNA KATTIMANI
|
29360630799_98701
|
State Bank of India
|
SBIN0020419
|
|
|
Material
|
405
|
29360635940
|
DAWAL MALIK TRADERS
|
29360635940
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
406
|
29361162262
|
SHANTAPPA P RATHOD CIVIL WORKS CONTRACTOR
|
29361162262_84515
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
407
|
29361210859
|
KARABASAPPA S/O CHANNAPPA BIRAL CVIL CONTRATOR
|
29361210859_92216
|
Canara Bank
|
CNRB0000569
|
|
|
Material
|
408
|
29361316880
|
SADASHIVA REDDY BHIMREDDY CIVIL WORK CONTRACTOR
|
29361316880_101946
|
State Bank of India
|
SBIN0020233
|
|
|
Material
|
409
|
29370586416
|
RAMANAGOUDA WATHAR
|
29370586416_87242
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
|
Material
|
410
|
29370643355
|
KRISHANA RATHOD
|
29370643355_99097
|
State Bank of India
|
SBIN0013145
|
|
|
Material
|
411
|
29370748115
|
M.N. PUJARI CONTRACTOR
|
29370748115
|
|
|
|
|
Material
|
412
|
29370776536
|
Shree BHAGYAWANTI CEMENT AGENCY
|
29370776536_84644
|
State Bank of India
|
SBIN0005980
|
|
|
Material
|
413
|
29371153769
|
NAGAPPA DESAI
|
29371153769_84351
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
414
|
29380360158
|
MALLIKARJUN CEMENT AGENCY
|
29380360158
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
415
|
29380672789
|
A-1 STANDARD ELECTRICALS & ENGINEERING
|
29380672789
|
State Bank of India
|
SBIN0020233
|
|
|
Material
|
416
|
29380746606
|
HANAMATHAREDDY G.METI CONTRACTOR
|
29380746606
|
|
|
|
|
Material
|
417
|
29380777258
|
Mulla Agro Kendra
|
29380777258
|
|
|
|
|
Material
|
418
|
29381145082
|
YANKAPPA MAHADEVAPPA METI
|
29381145082_84159
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
419
|
29381189605
|
ANAND CIVIL CONTRACTOR
|
29381189605_92530
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
420
|
29381215504
|
CHANNAREDDY D CIVIL CONTRACTOR
|
29381215504_93995
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
421
|
29390461178
|
M/S RAMA ENGINEERING WORKS
|
29390461178
|
|
|
|
|
Material
|
422
|
29390657700
|
MALLIKARJUN S/O CHANDAYYA CIVIL CONTRACTOR
|
29390657700
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
423
|
29390750335
|
HANUMAGOUDA POLICE PATIL CIVIL CONTRACTOR
|
29390750335_84025
|
State Bank of India
|
SBIN0020229
|
|
|
Material
|
424
|
29390825607
|
M/S GOURI TRADING COMPANY
|
29390825607_84841
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
|
Material
|
425
|
29391170539
|
SRI BASAVARAJ S CIVIL CONTRACTOR
|
29391170539_86317
|
CORPORATION BANK
|
CORP0001778
|
|
|
Material
|
426
|
29391304399
|
MALLAYYA
|
29391304399_98930
|
Syndicate Bank
|
SYNB0001302
|
|
|
Material
|
427
|
29391317688
|
SANGAPPA BIRADAR CONTRACTOR
|
29391317688_103647
|
State Bank of India
|
SBIN0020365
|
|
|
Material
|
428
|
29391343199
|
VENKATESH H BETEGAR CIVIL CONTRACTOR
|
29391343199_101160
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
429
|
29391359204
|
AARUDH DEVAPPA PADASALI CIVIL CONTRACTOR
|
29391359204_103024
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
|
Material
|
430
|
29400304954
|
R L KULKARNI CONTRACTOR
|
29400304954
|
|
|
|
|
Material
|
431
|
29400305439
|
B H NAGANOOR CONTRACTOR
|
29400305439
|
State Bank of India
|
SBIN0020402
|
|
|
Material
|
432
|
29400621465
|
NARASIMLU SHARNAPPA POLICE PATIL CIVIL CONTRACTOR
|
29400621465
|
Krishna Grameena Bank
|
|
|
|
Material
|
433
|
29400663272
|
SAHEBGOVADA
|
29400663272_84362
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
434
|
29400834671
|
GOVARDHANREDDY PATIL CONTRACTOR
|
29400834671
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
435
|
29400885790
|
AMARESH SANGAYYA HIREMATH CONTRACTOR
|
29400885790
|
|
|
|
|
Material
|
436
|
29401127514
|
REKHU NAYAKA CIVIL CONTRACTOR
|
29401127514_101407
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
437
|
29410747608
|
Prabhakar Patil Contractor
|
29410747608
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
|
Material
|
438
|
29411116499
|
MAHADEVAPPA S SABANNA CIVIL CONTRACTOR
|
29411116499_81130
|
State Bank of India
|
SBIN0020225
|
|
|
Material
|
439
|
29411247740
|
SHRI MARUTI CEMENT AGENCY
|
29411247740_103181
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
440
|
29411299635
|
NAGAPPA
|
29411299635_98544
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
441
|
29420359748
|
S.R.Pattenshetty Cement Agencies
|
29420359748
|
|
|
|
|
Material
|
442
|
29420855806
|
Mariyappa Naik Contractor
|
29420855806
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
443
|
29421327808
|
ASHOK REDDY CIVIL CONTRACTOR
|
29421327808_102585
|
State Bank of India
|
SBIN0009384
|
|
|
Material
|
444
|
29430622370
|
Suryakanth B Kavaldar
|
29430622370
|
|
|
|
|
Material
|
445
|
29430665729
|
MALLANNA S ITAGI CIVILO CONTRACTOR
|
29430665729_80865
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
446
|
29430666311
|
MAILARLING TRADERS
|
29430666311_86189
|
VIJAYA BANK
|
VIJB0001453
|
|
|
Material
|
447
|
29430668736
|
BASAVARAJ RATHOD
|
29430668736_84680
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
448
|
29430777667
|
MAHA RAJESHWAR ELECTRICALS
|
29430777667
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
449
|
29430806185
|
SHARANU HARDWARE
|
29430806185
|
|
|
|
|
Material
|
450
|
29430896007
|
M.S. Cement Agency
|
29430896007
|
Pragathi Krishna Gramin Bank
|
PKGB0011045
|
|
|
Material
|
451
|
29431176822
|
VENKATESH NAIKODI
|
29431176822_87350
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
452
|
29431260145
|
KUMALAYYA
|
29431260145_97730
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
453
|
29431284977
|
BHIMARAY
|
29431284977_97954
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
|
Material
|
454
|
29440251388
|
Sri Verbhadreshwara Treders
|
29440251388
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
455
|
29440305611
|
BASANNA N KAMATAGI CONTRACTOR
|
29440305611_86400
|
State Bank of India
|
SBIN0005980
|
|
|
Material
|
456
|
29440494373
|
BHAGYASHREE CEMENT AGENCY
|
29440494373_81081
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
457
|
29440734157
|
SIDDANNA.M.PASODI CIVIL CONTRACTOR
|
29440734157_87646
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Material
|
458
|
29440742111
|
VENKATREDDY SAHU CONTRACTOR
|
29440742111
|
|
|
|
|
Material
|
459
|
29440795364
|
MANNU SHANKAR CHAWAN CIVIL CONTRACTOR
|
29440795364
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
460
|
29440804870
|
Pooja Cement Agnecy
|
29440804870
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
461
|
29441330513
|
SANNA BHEEMARAYA CIVIL CONTRACTOR
|
29441330513_103932
|
Canara Bank
|
CNRB0004659
|
|
|
Material
|
462
|
29441340407
|
DEVINDRA MAREPPA GUNJANOOR CIVIL CONTRACTOR
|
29441340407_100904
|
CORPORATION BANK
|
CORP0001778
|
|
|
Material
|
463
|
29450612853
|
CHOWDRI TRADING COMPANY
|
29450612853
|
|
|
|
|
Material
|
464
|
29450708495
|
Ahemed Hussain Soudagar
|
29450708495
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
465
|
29450757286
|
SURYAKANTH AKAL
|
29450757286_98036
|
HDFC Bank
|
HDFC0002553
|
|
|
Material
|
466
|
29451169148
|
BHEEMARAO R RAFUGAR
|
29451169148_86059
|
State Bank of India
|
SBIN0013145
|
|
|
Material
|
467
|
29451314454
|
MAHESH KUMAR
|
29451314454_99627
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
|
Material
|
468
|
29460251377
|
Sri Bhagyavanti Enterprises
|
29460251377
|
State Bank of India
|
SBIN0005980
|
|
|
Material
|
469
|
29460295803
|
Sha Babulal Kumaji
|
29460295803
|
State Bank of India
|
SBIN0020230
|
|
|
Material
|
470
|
29460305018
|
HANMANTHAPPA B KASHIRAJ CONTRACTOR
|
29460305018_100661
|
State Bank of India
|
SBIN0021690
|
|
|
Material
|
471
|
29460586609
|
MAILARLINGESHWAR CEMENT AGENCY,
|
29460586609
|
State Bank of India
|
SBIN0020249
|
|
|
Material
|
472
|
29460736765
|
BASAVESHWARA TRADERS
|
29460736765
|
|
|
|
|
Material
|
473
|
29460768387
|
SHANKAR CHAVAN CIVIL CONTRACTOR
|
29460768387_104322
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Material
|
474
|
29470259083
|
TIRUMALA TRADERS
|
29470259083
|
|
|
|
|
Material
|
475
|
29470392652
|
BASAVANTHRAYA S METI
|
29470392652_84601
|
State Bank of India
|
SBIN0020419
|
|
|
Material
|
476
|
29470479273
|
CHANNAREDDY HUNASEMAR CIVIL CONTRACTOR
|
29470479273_101345
|
State Bank of India
|
SBIN0020249
|
|
|
Material
|
477
|
29470683652
|
GUNDAPPA DYAVAPPA BOVI CIVIL CONTRACTOR
|
29470683652_95118
|
State Bank of India
|
SBIN0005980
|
|
|
Material
|
478
|
29470834487
|
ASHOK REDDY B YALAGI CONTRACTOR
|
29470834487_86895
|
State Bank of India
|
SBIN0020402
|
|
|
Material
|
479
|
29470837300
|
BHIMA MANSING PAWAR CIVIL CONTRACTOR
|
29470837300
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
480
|
29471164190
|
SABANNA S/O HANUMANTH CIVIL WORKS CONTRACTOR
|
29471164190_86268
|
State Bank of India
|
SBIN0020249
|
|
|
Material
|
481
|
29471306004
|
ANJANEYA SOURAPPA KAWALI CIVIL CONTRACTOR
|
29471306004_99341
|
State Bank of India
|
SBIN0020249
|
|
|
Material
|
482
|
29471324434
|
MALLANNA S/O BASAVARAJ HUNDAKAL
|
29471324434_100217
|
State Bank of India
|
SBIN0020225
|
|
|
Material
|
483
|
29480639657
|
MANJUNATH MANOHAR KANCHGAR CONTRACTOR
|
29480639657_101090
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
484
|
29480766533
|
REDDAPPA S JADI
|
29480766533_82253
|
AXIS BANK
|
UTIB0001320
|
|
|
Material
|
485
|
29481183730
|
SRINIVAS DHORE
|
29481183730_98219
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
486
|
29481341743
|
MALLIKARJUNA PARWATREDDY CIVIL CONTRACTOR
|
29481341743_100992
|
State Bank of India
|
SBIN0021630
|
|
|
Material
|
487
|
29490296029
|
MANIYAR AGENCIES
|
29490296029
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
488
|
29490822933
|
MALLIKARJUN ASHINAL
|
29490822933_96357
|
State Bank of India
|
SBIN0020225
|
|
|
Material
|
489
|
29491179117
|
NARAYANA NAIK
|
29491179117_96677
|
State Bank of India
|
SBIN0005980
|
|
|
Material
|
490
|
29491303374
|
ASHOK
|
29491303374_99209
|
State Bank of India
|
SBIN0015319
|
|
|
Material
|
491
|
29491324423
|
DYAVAPPA NIMBENNA KALLAPPAGOL
|
29491324423_100282
|
Canara Bank
|
CNRB0000569
|
|
|
Material
|
492
|
29500106728
|
Babaleshwar Cement Agency
|
29500106728
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
|
Material
|
493
|
29500118077
|
Mallikarjun Agencies
|
29500118077
|
State Bank of India
|
SBIN0040822
|
|
|
Material
|
494
|
29500118139
|
Balaji Cement Agencies
|
29500118139
|
|
|
|
|
Material
|
495
|
29500296266
|
GURAPADAPPA.BIRADAR. CONTRACTOR
|
29500296266
|
|
|
|
|
Material
|
496
|
29501357058
|
GNANESHWAR REDDY
|
29501357058_104767
|
Union Bank of India
|
UBIN0575941
|
|
|
Material
|
497
|
29510057301
|
Sri Bhagyashri Agency
|
29510057301
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
498
|
29510277588
|
SHARANAGOUDA.S.PATIL. CONTRACTOR
|
29510277588
|
Pragathi Krishna Gramin Bank
|
PKGB0011006
|
|
|
Material
|
499
|
29510617670
|
SRI MAILARALINGESHWARA SAND SELLER
|
29510617670
|
Pragathi Krishna Gramin Bank
|
PKGB0011152
|
|
|
Material
|
500
|
29510629504
|
Ananthappa S/o Kishtappa
|
29510629504
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
501
|
29510707589
|
M/s Mareppa M Pyati
|
29510707589
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
502
|
29510786838
|
SANGAPPA VAILI
|
29510786838_83895
|
State Bank of India
|
SBIN0020419
|
|
|
Material
|
503
|
29520238928
|
M/s Bhavani Horticulture Materials Suppliers
|
29520238928
|
VIJAYA BANK
|
VIJB0001464
|
|
|
Material
|
504
|
29520477936
|
Sri Chandrashekar Naganna
|
29520477936
|
State Bank of India
|
SBIN0020419
|
|
|
Material
|
505
|
29520600253
|
Sri. Devappa Sanjeevapp Gopali
|
29520600253
|
|
|
|
|
Material
|
506
|
29520730039
|
SHANTAGOUDA CHOWDRY WORKS CONTRACTOR
|
29520730039_86703
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
507
|
29520792701
|
Gururaj Agencies
|
29520792701
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
508
|
29520817921
|
INDIAN AGENCY
|
29520817921
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
|
Material
|
509
|
29521345795
|
VISHWANTH SHIVALINGAPPA BADIGER CIVIL CONTRACTOR
|
29521345795_101969
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
|
Material
|
510
|
29530135278
|
PALKI & BROs Hardware & Paints Merchants
|
29530135278
|
Canara Bank
|
CNRB0000569
|
|
|
Material
|
511
|
29530772374
|
Baddi Ningappa Civil Contractor
|
29530772374
|
Pragathi Krishna Gramin Bank
|
PKGB0011045
|
|
|
Material
|
512
|
29531129334
|
NINGANNA M BIRADAR CIVIL CONTRACTOR
|
29531129334_86222
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Material
|
513
|
29531342152
|
RANGAPPA GOVINDAPPA CIVIL CONTRACTOR
|
29531342152_100917
|
Union Bank of India
|
UBIN0571849
|
|
|
Material
|
514
|
29531360097
|
BHIMASHANKAR CIVIL CONTRACTOR
|
29531360097_102029
|
Canara Bank
|
CNRB0000569
|
|
|
Material
|
515
|
29540305459
|
Sri Chandrashekhar Haveri
|
29540305459
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
516
|
29540360167
|
K K MULLASAB CEMENT AGENCY
|
29540360167
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
|
Material
|
517
|
29540613240
|
SHREE BALABHIMSEN GENERAL STORES
|
29540613240
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
|
|
Material
|
518
|
29540637490
|
Nagendra Bhimarao Begar
|
29540637490
|
State Bank of India
|
SBIN0040822
|
|
|
Material
|
519
|
29541170505
|
BASAVARAJ KUMBAR CIVIL CONTRACTOR
|
29541170505_86626
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
520
|
29550142057
|
ANAND CEMENT AGENCY
|
29550142057_100243
|
KARNATAKA BANK
|
KARB0000173
|
|
|
Material
|
521
|
29550774788
|
Sri Eshwar Cement Agency
|
29550774788
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
522
|
29560787247
|
Suryakanth Lingappa Allipur
|
29560787247
|
KARNATAKA BANK
|
KARB0000853
|
|
|
Material
|
523
|
29560831382
|
REVANASIDDAPPA REVADI CONTRACTOR
|
29560831382
|
State Bank of India
|
SBIN0020419
|
|
|
Material
|
524
|
29561125195
|
SHRI BHAGYAVANTI TRADERS
|
29561125195_86632
|
State Bank of India
|
SBIN0005980
|
|
|
Material
|
525
|
29570496969
|
M/s Shekarappa Civil Contractor
|
29570496969
|
State Bank of India
|
SBIN0020365
|
|
|
Material
|
526
|
29570745774
|
M M JAMADAR CONTRACTOR
|
29570745774_87718
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
527
|
29570770994
|
Sri Basava Agencies
|
29570770994
|
State Bank of India
|
SBIN0020369
|
|
|
Material
|
528
|
29570776717
|
Peer Ahmed
|
29570776717
|
Bank of Baroda
|
BARB0YADGIR
|
|
|
Material
|
529
|
29571290138
|
SANTOSH
|
29571290138_98144
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
530
|
29580765411
|
Raja Rangappa Nayak (Rangu)
|
29580765411
|
|
|
|
|
Material
|
531
|
29580793929
|
SHIVARAJ .A.METI CONTRACTOR
|
29580793929
|
State Bank of India
|
SBIN0009384
|
|
|
Material
|
532
|
29581350321
|
VENKATESH CIVIL CONTRACTOR
|
29581350321_105100
|
State Bank of India
|
SBIN0013145
|
|
|
Material
|
533
|
29590076657
|
VISHWANATH. G. SATHIHAL CIVIL WORKS CONTRACTOR
|
29590076657
|
|
|
|
|
Material
|
534
|
29590606762
|
Sri Motilal Chowhan
|
29590606762
|
Pragathi Krishna Gramin Bank
|
PKGB0011119
|
|
|
Material
|
535
|
29590724811
|
BHEEMARAYAGOUDA PATIL CONTRACTOR
|
29590724811
|
State Bank of India
|
SBIN0040822
|
|
|
Material
|
536
|
29600238593
|
SHOMASHEKHAR
|
29600238593_93561
|
AXIS BANK
|
UTIB0001289
|
|
|
Material
|
537
|
29600251494
|
MAX ELETRICAL & ENGINEERING
|
29600251494
|
State Bank of India
|
SBIN0005985
|
|
|
Material
|
538
|
29600594195
|
M/s. JANARDHAN AGENCY
|
29600594195
|
|
|
|
|
Material
|
539
|
29600685957
|
DEVENDRAPPA GOUDA B MALIPATIL
|
29600685957_86122
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
540
|
29600852700
|
M/s. LAXMIPATI BALAJI CEMENT AGENCY
|
29600852700
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
541
|
29610714324
|
SHIVANNA NATIKAR
|
29610714324_87570
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
542
|
29610756907
|
BASANNA GOUDA
|
29610756907_85936
|
Canara Bank
|
CNRB0000523
|
|
|
Material
|
543
|
29611109405
|
POORVI HORTI-TECH
|
29611109405_87323
|
Pragathi Krishna Gramin Bank
|
PKGB0011181
|
|
|
Material
|
544
|
29611183998
|
PARASHURAM KAMATAGI
|
29611183998_89824
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Material
|
545
|
29620588461
|
Sri Mahalaxmi Agro Agency
|
29620588461
|
|
|
|
|
Material
|
546
|
29620831256
|
Sri T. H. Chowhan
|
29620831256
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
|
Material
|
547
|
29620847257
|
Sridevi Cement Agencies
|
29620847257
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
|
Material
|
548
|
29630295855
|
Khasim Sab
|
29630295855_84290
|
State Bank of India
|
SBIN0020402
|
|
|
Material
|
549
|
29630305555
|
RAJASHEKARGOUDA PATIL S/O SHANTGOUDA
|
29630305555_87415
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
550
|
29630496839
|
Sri Y Anathayya Y
|
29630496839
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
551
|
29631293209
|
SHARANAPPA CIVIL WORKS CONTRACTOR
|
29631293209_98071
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
552
|
29640652664
|
SS TRADING COMPANY
|
29640652664_85910
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
553
|
29640693210
|
TIMMANNA MINCHERI
|
29640693210_98910
|
State Bank of India
|
SBIN0020365
|
|
|
Material
|
554
|
29641162399
|
RACHAPPA S BARIGIDA CIVEL CONTRACTOR
|
29641162399_88215
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
555
|
29641292282
|
SIDDAPPA
|
29641292282_97993
|
State Bank of India
|
SBIN0040822
|
|
|
Material
|
556
|
29641363383
|
SHIVSHARANA RAMAYYA CIVIL WORKS CONTRACTOR
|
29641363383_102285
|
KARNATAKA BANK
|
KARB0000853
|
|
|
Material
|
557
|
29650305544
|
S.G. CHOWDHRY CONTRACTOR
|
29650305544_87487
|
Pragathi Krishna Gramin Bank
|
PKGB0011162
|
|
|
Material
|
558
|
29650461520
|
Sri Basweshar Cement Agency
|
29650461520
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
|
Material
|
559
|
29650751550
|
Sri Venkateshwar Pasmail
|
29650751550
|
Canara Bank
|
CNRB0000523
|
|
|
Material
|
560
|
29651162054
|
UMESH KUMAR CIVIL CONTRACTOR
|
29651162054_84105
|
State Bank of India
|
SBIN0020235
|
|
|
Material
|
561
|
29651303383
|
RAVI
|
29651303383_98727
|
State Bank of India
|
SBIN0020225
|
|
|
Material
|
562
|
29660325763
|
VIJAYA INDUSTRIES
|
29660325763
|
State Bank of India
|
SBIN0020846
|
|
|
Material
|
563
|
29660632283
|
SOMARAYAGOUDA PATIL
|
29660632283_84407
|
State Bank of India
|
SBIN0005980
|
|
|
Material
|
564
|
29660684760
|
RAVIKUMAR NAIK RATHOD CONTRACT
|
29660684760
|
State Bank of India
|
SBIN0020365
|
|
|
Material
|
565
|
29660768956
|
Sri Basreddy Contractor
|
29660768956
|
|
|
|
|
Material
|
566
|
29670574029
|
Baswaraj Patil Contractor
|
29670574029
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
|
Material
|
567
|
29670594011
|
RAJARAJESHWARI TRADING COMPANY
|
29670594011
|
State Bank of India
|
SBIN0021629
|
|
|
Material
|
568
|
29670655606
|
VENKATREDDY WORKS CONTRACTOR
|
29670655606
|
Syndicate Bank
|
SYNB0001302
|
|
|
Material
|
569
|
29670806344
|
SUGAPPA CONTRACTOR
|
29670806344
|
Pragathi Krishna Gramin Bank
|
PKGB0011011
|
|
|
Material
|
570
|
29670813619
|
Sanganna Vaili Contractor
|
29670813619
|
State Bank of India
|
SBIN0020419
|
|
|
Material
|
571
|
29671149336
|
M/S SRI LAXMI TRADERS
|
29671149336_87384
|
Pragathi Krishna Gramin Bank
|
CNRB000PGB1
|
|
|
Material
|
572
|
29671170482
|
AMRESH SHAHU KATTIMANI CIVIL CONTRACTOR
|
29671170482_86627
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
573
|
29671278734
|
VIJAY KUMAR GULED
|
29671278734_97715
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
574
|
29680487063
|
BASAVARAJENDRA ANER
|
29680487063_85992
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
575
|
29680766714
|
PRAKASH ENGINEERING STORES.
|
29680766714
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
576
|
29681101655
|
GURUNATH DODDAMANI
|
29681101655_86088
|
State Bank of India
|
SBIN0011279
|
|
|
Material
|
577
|
29690077087
|
Shrishail Aggencies
|
29690077087
|
|
|
|
|
Material
|
578
|
29690620966
|
M/S BHAGAVAN AGRO KENDRA
|
29690620966_87615
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
579
|
29690651618
|
ESHWAR KOGYANAIK CIVIL CONTRACTOR
|
29690651618
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
580
|
29691180268
|
PAMPANAGOUDA
|
29691180268_97994
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
581
|
29700060834
|
Sri Sugureshwar
|
29700060834
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
582
|
29700117676
|
M/s Sharanappa C Malipatil
|
29700117676
|
Pragathi Krishna Gramin Bank
|
PKGB0011151
|
|
|
Material
|
583
|
29700305274
|
H H HOSMANI CONTRACTOR
|
29700305274
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
584
|
29700455527
|
PRABHUGOUDA .B.ASKI CONTRACTOR
|
29700455527_87200
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
585
|
29700600251
|
Sri Basanna Jiral Contractor
|
29700600251
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
|
Material
|
586
|
29700658063
|
SHARANAREDDY CIVIL CONTRACTOR
|
29700658063
|
State Bank of India
|
SBIN0017859
|
|
|
Material
|
587
|
29700806667
|
MAANAPPA T CHAWHAN
|
29700806667_98137
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
588
|
29701417282
|
SANJIV TANAKEDAR CIVIL CONTRACTOR
|
29701417282_104215
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
589
|
29710251385
|
ASHOK SALWADGI SHARADA TRADERS
|
29710251385_100532
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
590
|
29710451011
|
YELLAPPA NARI CIVIL WORKS CONTRACTOR
|
29710451011
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
|
Material
|
591
|
29710622022
|
SHREE BHEEMALINGESHWAR HARDWARE
|
29710622022_81157
|
State Bank of India
|
SBIN0009384
|
|
|
Material
|
592
|
29710635117
|
VISHWARADHAYA AGRO AGENCY
|
29710635117_103735
|
VIJAYA BANK
|
VIJB0001280
|
|
|
Material
|
593
|
29710856665
|
Sree Bhagyalaxmi Agro Agencies
|
29710856665
|
|
|
|
|
Material
|
594
|
29711298791
|
CHANDRAM BHIMA CIVIL WORK CONTRACTOR
|
29711298791_99041
|
Syndicate Bank
|
SYNB0001302
|
|
|
Material
|
595
|
29720304651
|
MD GOUSE CONTRACTOR
|
29720304651_104042
|
State Bank of India
|
SBIN0013145
|
|
|
Material
|
596
|
29720360165
|
BASAVARAJ SUNKESHRAL
|
29720360165
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
|
Material
|
597
|
29720705485
|
M/s Abhi Traders
|
29720705485
|
Pragathi Krishna Gramin Bank
|
PKGB0011045
|
|
|
Material
|
598
|
29720784346
|
Bhagyashri Agencey
|
29720784346
|
Canara Bank
|
CNRB0000569
|
|
|
Material
|
599
|
29720835271
|
Sri Suresh G Chowdry
|
29720835271
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
600
|
29720846911
|
Sri Sangameshwara Krishi Kendra
|
29720846911
|
Pragathi Krishna Gramin Bank
|
CNRB000PGB1
|
|
|
Material
|
601
|
29730602999
|
SHANTGOWDA S/O SIDDANAGOUDA DAMNAL CONTRACTOR
|
29730602999_87552
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
602
|
29730625503
|
Mallayya Iliger (Guttedar)
|
29730625503
|
State Bank of India
|
SBIN0020230
|
|
|
Material
|
603
|
29730667892
|
MALLANNA
|
29730667892_87125
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
604
|
29730695731
|
VIRUPAKSHAPPA YALGI
|
29730695731_86323
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
605
|
29730894969
|
MANIKANTHA TRADERS,
|
29730894969
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
606
|
29731225836
|
DHARMARAJ M TALWAR CONTRACTOR
|
29731225836_93934
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
607
|
29740295940
|
GURU DEV HARDWEAR
|
29740295940_83937
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
608
|
29740304767
|
C S TOKAPUR CONTRACTOR
|
29740304767
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
609
|
29740392649
|
Sri K. B. Guddadagi
|
29740392649
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
610
|
29740465108
|
M/s Rajkot Traders
|
29740465108
|
|
|
|
|
Material
|
611
|
29740662600
|
NANDANAGOUDA PATIL
|
29740662600
|
Pragathi Krishna Gramin Bank
|
PKGB0011006
|
|
|
Material
|
612
|
29740687238
|
SRIKANTH BADDEPALLI
|
29740687238_97717
|
Syndicate Bank
|
SYNB0001302
|
|
|
Material
|
613
|
29740735544
|
AMARESH YADAV WORKS CONTRACTOR
|
29740735544
|
State Bank of India
|
SBIN0020230
|
|
|
Material
|
614
|
29740744080
|
AMBA BHAVANI ELECTRICALS
|
29740744080_84180
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
615
|
29740793841
|
SHARANAPPA D TANAKEDAR
|
29740793841_84415
|
State Bank of India
|
SBIN0011279
|
|
|
Material
|
616
|
29740833514
|
NANDI ENTERPRIES
|
29740833514
|
|
|
|
|
Material
|
617
|
29749793841
|
SHARANAPPA DYAPPA
|
29749793841_84184
|
State Bank of India
|
SBIN0011279
|
|
|
Material
|
618
|
29750392595
|
SIDDANNA. C. CHAMNUR CONTRACTOR
|
29750392595
|
Pragathi Krishna Gramin Bank
|
PKGB0011102
|
|
|
Material
|
619
|
29750594258
|
RAJARAM ELECTRICALS
|
29750594258
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
620
|
29750612882
|
DEVINDRA SABANNA KUMBAR PRE CONTRACTOR
|
29750612882_87101
|
State Bank of India
|
SBIN0020225
|
|
|
Material
|
621
|
29750843257
|
GYANAPPA MYAGERI
|
29750843257_84129
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
622
|
29751139883
|
SIDRAMAPPA BARIGID
|
29751139883_82059
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
|
Material
|
623
|
29760304950
|
SHRINIVAS S RAFUGAR CONTRACTOR
|
29760304950
|
State Bank of India
|
SBIN0013145
|
|
|
Material
|
624
|
29760305144
|
SHARANAPPA SIDRAMAPPA DESAI CONTRACTOR
|
29760305144
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
625
|
29760617387
|
M/S SRI LINGESHWARA AGRO KENDRA
|
29760617387
|
Canara Bank
|
CNRB0000569
|
|
|
Material
|
626
|
29760617775
|
Bassayya Tammayya Malhar
|
29760617775
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
627
|
29760832242
|
Dawal Sab Kamatagi
|
29760832242
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
|
Material
|
628
|
29760880742
|
YANKAPPA BASAWARAJA RATHOD CONTRACTOR
|
29760880742
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
629
|
29760896068
|
Mallikarjun Awanti Contractor
|
29760896068
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
630
|
29761157289
|
SHRI NEW BANADESHWAR AGENCIES
|
29761157289_99238
|
State Bank of India
|
SBIN0020249
|
|
|
Material
|
631
|
29761229942
|
PRAKASH PATIL
|
29761229942_98869
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
632
|
29770304799
|
Hanumegouda chandraya Birankal
|
29770304799
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
633
|
29770399956
|
MAHIBOOB SAB NASHI CIVIL CONTRACTOR
|
29770399956
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
634
|
29770607924
|
RADHAKRISHNA ENTERPRISES
|
29770607924
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
635
|
29770764191
|
Sri Mahesh Vittal Yadav
|
29770764191
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
636
|
29770864101
|
Poornima Agro Agency
|
29770864101
|
|
|
|
|
Material
|
637
|
29771124255
|
SAHEB GOUDA K MANTESHWAR CEMENT AGENCY
|
29771124255_103802
|
CORPORATION BANK
|
CORP0001885
|
|
|
Material
|
638
|
29780611071
|
Sri Bandeshwar Traders
|
29780611071
|
Syndicate Bank
|
SYNB0001302
|
|
|
Material
|
639
|
29780672957
|
RANGAPPA.B.SUGUR CIVIL CONTRACTOR
|
29780672957
|
Pragathi Krishna Gramin Bank
|
PKGB0011094
|
|
|
Material
|
640
|
29780734552
|
SRI YALLAPPA .C.GUDIHAL CIVIL CONTRACTOR
|
29780734552
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
|
Material
|
641
|
29781112464
|
MALLIKARJUN WORK CONTRACTOR
|
29781112464_101172
|
State Bank of India
|
SBIN0040822
|
|
|
Material
|
642
|
29790069660
|
KRISHNAYYA R GUTTEDAR
|
29790069660_82132
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
643
|
29790106520
|
Sri Srinivas Traders
|
29790106520
|
|
|
|
|
Material
|
644
|
29791347247
|
SHAVARAJ MARTHANDAPPA GOUDA CIVIL CONTRACTOR
|
29791347247_101760
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
645
|
29791371303
|
RAHULBHIMRAO HATTIKUNI CIVIL CONTRACTOR
|
29791371303_103953
|
VIJAYA BANK
|
VIJB0001464
|
|
|
Material
|
646
|
29800050982
|
SANGAMESHWAR AGENCY
|
29800050982_87031
|
Canara Bank
|
CNRB0000569
|
|
|
Material
|
647
|
29800124896
|
PATIL TRADERS
|
29800124896
|
Pragathi Krishna Gramin Bank
|
PKGB0011185
|
|
|
Material
|
648
|
29800304734
|
Anand S Huded
|
29800304734
|
State Bank of India
|
SBIN0005985
|
|
|
Material
|
649
|
29800304831
|
PARVATHAREDDY CONTRACTOR
|
29800304831
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
|
|
Material
|
650
|
29800384274
|
PREETI HARDWARE & ELECTIRCALS
|
29800384274
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
651
|
29800605822
|
HANUMANTHA.N. CIVIL CONTRACTOR
|
29800605822_86625
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
652
|
29800869759
|
MURALI GOUR CONTRACTOR
|
29800869759_88843
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
653
|
29810053353
|
Sadashivareddy
|
29810053353
|
VIJAYA BANK
|
VIJB0001280
|
|
|
Material
|
654
|
29810305553
|
Sri S. B. Mulumani
|
29810305553
|
|
|
|
|
Material
|
655
|
29810701773
|
Sri J D Lamani
|
29810701773
|
|
|
|
|
Material
|
656
|
29810794336
|
BHEEMANNA KENGURI CIVIL CONTRACTOR
|
29810794336
|
Canara Bank
|
CNRB0001406
|
|
|
Material
|
657
|
29810833039
|
BHIMARAYA .A. JANGALI CONTRACTOR
|
29810833039
|
|
|
|
|
Material
|
658
|
29810862624
|
M/s. Sangameshwar Agencies
|
29810862624
|
State Bank of India
|
SBIN0005985
|
|
|
Material
|
659
|
29820496295
|
SRI SAIBANNA CONTRACTOR
|
29820496295_84447
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
660
|
29820496395
|
SABANNA BHIMANNA MANAGER
|
29820496395
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
661
|
29820592037
|
M/s SK Steel Hardware & ciment agency
|
29820592037
|
|
|
|
|
Material
|
662
|
29820734239
|
Aminreddy Paril
|
29820734239
|
AXIS BANK
|
UTIB0001289
|
|
|
Material
|
663
|
29820819599
|
Radha Agencies
|
29820819599
|
State Bank of India
|
SBIN0020229
|
|
|
Material
|
664
|
29821126701
|
CHANNABASAPPA N DODDAMANI
|
29821126701_102284
|
KARNATAKA BANK
|
KARB0000713
|
|
|
Material
|
665
|
29821169672
|
Meheboob Nabisab Gaddimani
|
29821169672_86132
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
666
|
29830250543
|
M/s Durga Enterorises
|
29830250543
|
|
|
|
|
Material
|
667
|
29830305445
|
Sri. H.S. Deshpande
|
29830305445
|
|
|
|
|
Material
|
668
|
29830654063
|
SRI RAGHAVENDRA TRADERS
|
29830654063
|
Pragathi Krishna Gramin Bank
|
CNRB000PGB1
|
|
|
Material
|
669
|
29830795392
|
KENJODAPPA HOMBALKAL CONTRACTOR
|
29830795392
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
670
|
29831127132
|
DEVUNAIK CHAVAN
|
29831127132_104324
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
671
|
29840295982
|
MONAPPA C HUGAR P W D CONTRACTOR
|
29840295982
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
|
Material
|
672
|
29850251502
|
M/S SHIVA TRADERS
|
29850251502
|
State Bank of India
|
SBIN0020230
|
|
|
Material
|
673
|
29850662782
|
VEERANNA CHANDRASHEKAR KARANAGI CIVIL CONTRACTOR
|
29850662782
|
Syndicate Bank
|
SYNB0001302
|
|
|
Material
|
674
|
29850751343
|
Sri Mallikarjun Traders
|
29850751343
|
|
|
|
|
Material
|
675
|
29850879674
|
KUDALOOR BASAVARAJ CIVIL CONTRACTOR,
|
29850879674
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
|
|
Material
|
676
|
29850888695
|
BASAVARAJ .A. MALIPATIL CIVIL CONTRACTOR
|
29850888695
|
Pragathi Krishna Gramin Bank
|
PKGB0011051
|
|
|
Material
|
677
|
29851262630
|
SHARANAPPA
|
29851262630_96676
|
State Bank of India
|
SBIN0003754
|
|
|
Material
|
678
|
29851280963
|
CHANNAREDDY
|
29851280963_97718
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
|
Material
|
679
|
29860305477
|
DEVAPPA CHANDAPPADO DAMANI CONTRACTOR
|
29860305477
|
|
|
|
|
Material
|
680
|
29860665153
|
ISHAK S/O GHALIB PATEL WORKS CONTRACTOR
|
29860665153
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
|
|
Material
|
681
|
29860715302
|
HANUMANTHARAYA D. POLICE PATIL WORKS CONTRACTOR
|
29860715302
|
State Bank of India
|
SBIN0009384
|
|
|
Material
|
682
|
29870714181
|
SHEIKH SADIQUE HUSSAIN
|
29870714181_98278
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
683
|
29870730186
|
S.M.COMPUTERS
|
29870730186
|
|
|
|
|
Material
|
684
|
29871167850
|
CHANNAPPA S/O SUBHASH RATHOD CONTRACTOR
|
29871167850_87647
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
685
|
29871316745
|
VIRUPAKSHAPAP SHETTY
|
29871316745_100242
|
KARNATAKA BANK
|
KARB0000173
|
|
|
Material
|
686
|
29871349337
|
MALLIKARJUN DHOTRE CIVIL CONTRACTOR
|
29871349337_104311
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
687
|
29871353217
|
GURURAJ DANDGUNDA BASAVANNA NURSURY
|
29871353217_103858
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
688
|
29880772618
|
Jamadar Mustaffa
|
29880772618
|
|
|
|
|
Material
|
689
|
29881104940
|
BANADESHWAR STEELS
|
29881104940
|
KARNATAKA BANK
|
KARB0000853
|
|
|
Material
|
690
|
29881113185
|
SRI. NINGANNA BIRADAR CIVIL CONTRACTOR
|
29881113185
|
State Bank of India
|
SBIN0011279
|
|
|
Material
|
691
|
29890134983
|
M/s Vandurga Traders
|
29890134983
|
State Bank of India
|
SBIN0020369
|
|
|
Material
|
692
|
29890392518
|
RUDRAGOUDA B RABANALLI
|
29890392518
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
693
|
29890589040
|
H.K.TRADERS
|
29890589040_87607
|
State Bank of India
|
SBIN0020225
|
|
|
Material
|
694
|
29891137284
|
SRI VENKATESHWARA BOREWELL
|
29891137284_86004
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
695
|
29891341469
|
AYYAPPA KALAPPA CIVIL CONTRACTOR
|
29891341469_100905
|
CORPORATION BANK
|
CORP0001778
|
|
|
Material
|
696
|
29900605864
|
BHIMANNA GOUDA MALI PATIL CIVIL CONTRACTOR
|
29900605864_84804
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
697
|
29900680845
|
SANGAPPA BASAPPA HUGAR
|
29900680845_100271
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
|
Material
|
698
|
29900747678
|
ERANNA CHOWDARY CIVIL CONTRACTOR
|
29900747678_104871
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
699
|
29900750006
|
M/s Sharanu Industries
|
29900750006
|
|
|
|
|
Material
|
700
|
29900889589
|
DEWALSAB ONTER CONTRACTOR
|
29900889589_84448
|
State Bank of India
|
SBIN0013145
|
|
|
Material
|
701
|
29910605810
|
ASHOK TIPPANNA VARCHANALLI
|
29910605810_87557
|
Canara Bank
|
CNRB0004659
|
|
|
Material
|
702
|
29911340391
|
GIRISH KUMAR NARASONOOR CIVIL WORK CONTRACTOR
|
29911340391_101233
|
State Bank of India
|
SBIN0040823
|
|
|
Material
|
703
|
29920468307
|
SRI SHARANGOUDA PATIL
|
29920468307_82650
|
Syndicate Bank
|
SYNB0001302
|
|
|
Material
|
704
|
29920644459
|
Sri Ashok Malipatil
|
29920644459
|
|
|
|
|
Material
|
705
|
29920750383
|
GURUSANGAPPA
|
29920750383_84127
|
Canara Bank
|
CNRB0000569
|
|
|
Material
|
706
|
29920860866
|
M/s Jogur Traders
|
29920860866
|
KARNATAKA BANK
|
KARB0000727
|
|
|
Material
|
707
|
29921208611
|
SAANGAMESH SAJJAN
|
29921208611_98653
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Material
|
708
|
29921369243
|
AYYANNA CONTRACTOR
|
29921369243_102586
|
State Bank of India
|
SBIN0020225
|
|
|
Material
|
709
|
29930399965
|
M A SASNOOR CONTRACTOR
|
29930399965_86630
|
State Bank of India
|
SBIN0005983
|
|
|
Material
|
710
|
29930646054
|
TIRUPATI MALI PATIL
|
29930646054_84595
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
|
Material
|
711
|
29930714342
|
Sri Nagappa Bhajantri
|
29930714342
|
|
|
|
|
Material
|
712
|
29931308273
|
HUSSAIN SAB NASI
|
29931308273_99095
|
State Bank of India
|
SBIN0015319
|
|
|
Material
|
713
|
29940105419
|
SRI REVANA SIDDESHWAR CEMENT AGENCY
|
29940105419
|
State Bank of India
|
SBIN0020419
|
|
|
Material
|
714
|
29940599149
|
PAMPANNA RATHOD
|
29940599149_98559
|
State Bank of India
|
SBIN0005979
|
|
|
Material
|
715
|
29940718653
|
Balabhimeshwar Cement Agencies
|
29940718653
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
716
|
29950392582
|
M/S VIJAY AGRO SERVICE CENTRE
|
29950392582
|
|
|
|
|
Material
|
717
|
29950585515
|
Sri Vijay Motilal Rathod
|
29950585515
|
AXIS BANK
|
UTIB0001201
|
|
|
Material
|
718
|
29950589589
|
Kamdhenu Traders
|
29950589589
|
Syndicate Bank
|
SYNB0001302
|
|
|
Material
|
719
|
29950755847
|
SOMANNA NAIK HAWALDAR
|
29950755847
|
|
|
|
|
Material
|
720
|
29951178961
|
SRI DEVI CEMENT AGENCY
|
29951178961_89400
|
State Bank of India
|
SBIN0021629
|
|
|
Material
|
721
|
29951288668
|
VENKATESH
|
29951288668_98267
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
|
Material
|
722
|
29960135187
|
SRI SAINATH AGENCIES
|
29960135187
|
|
|
|
|
Material
|
723
|
29960304743
|
BASAVARAJ MUSTOOR
|
29960304743
|
Canara Bank
|
CNRB0000523
|
|
|
Material
|
724
|
29960634543
|
Mallikarjun Benal
|
29960634543
|
State Bank of India
|
SBIN0020402
|
|
|
Material
|
725
|
29960732416
|
SHARANABASAVESHWARA TRADING COMPANY
|
29960732416
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
726
|
29960886161
|
PRAKASH S/O. DHARMARAJ ROJA CONTRACTOR & SHARATHKU
|
29960886161
|
State Bank of India
|
SBIN0005985
|
|
|
Material
|
727
|
29960892175
|
Karnataka Plantech
|
29960892175
|
AXIS BANK
|
UTIB0000525
|
|
|
Material
|
728
|
29961144569
|
NAGARAJ BHEEMANNA GURIKAR CONTRACTOR
|
29961144569_81076
|
State Bank of India
|
SBIN0040822
|
|
|
Material
|
729
|
29970296056
|
PRIYA ENTERPRISES
|
29970296056
|
|
|
|
|
Material
|
730
|
29970618581
|
M/S SUGURESHWAR TRADERS
|
29970618581_81908
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
731
|
29970750889
|
S V CONTRACTORS
|
29970750889_82094
|
State Bank of India
|
SBIN0020369
|
|
|
Material
|
732
|
29970757679
|
RIYAZUDDIN SIRAJUDDIN MULLA CIVIL CONTRACTOR
|
29970757679
|
State Bank of India
|
SBIN0020402
|
|
|
Material
|
733
|
29980251188
|
DAYANAND MACHINERY STORES
|
29980251188
|
|
|
|
|
Material
|
734
|
29980573907
|
SIDDANNA KALMANI CONTRACTOR
|
29980573907_100657
|
KARNATAKA BANK
|
KARB0000324
|
|
|
Material
|
735
|
29980612707
|
SHARANABASAVESHWAR CEMENT AGENCY
|
29980612707
|
Krishna Grameena Bank
|
SBIN0RRKRGB
|
|
|
Material
|
736
|
29981100229
|
KISSAN IRRIGARION
|
29981100229_84369
|
Bank of Baroda
|
BARB0YADGIR
|
|
|
Material
|
737
|
29981177441
|
NAGAREDDY B SAGAR CIVIL CONTRACTOR
|
29981177441_87330
|
State Bank of India
|
SBIN0009384
|
|
|
Material
|
738
|
29981377358
|
BHIMASHANKAR CIVIL CONTRACTOR
|
29981377358_103182
|
State Bank of India
|
SBIN0021629
|
|
|
Material
|
739
|
29AAALE0284CIDQ
|
EXECUTIVE DIRECTOR KARNATAKA STATE HORTICULTURE D
|
29AAALE0284CIDQ_118755
|
State Bank of India
|
SBIN0040277
|
|
29AAALE0284CIDQ
|
Material
|
740
|
29AABFE6499C1Z8
|
EMINENT POLY PRODUCTS
|
29AABFE6499C1Z8_105491
|
State Bank of India
|
SBIN0040361
|
|
29AABFE6499C1Z8
|
Material
|
741
|
29AACFB5118L1ZD
|
SREE BALAJI PLASTIC INDUSTRIES
|
29AACFB5118L1ZD_105510
|
State Bank of India
|
SBIN0040792
|
|
29AACFB5118L1ZD
|
Material
|
742
|
29AACFL8574E1Z0
|
LAKSHMI and CO
|
29AACFL8574E1Z0_117062
|
State Bank of India
|
SBIN0040792
|
|
29AACFL8574E1Z0
|
Material
|
743
|
29AACTM4104F1ZU
|
MYRADA CIDOR GULBARGA
|
29AACTM4104F1ZU_133502
|
Canara Bank
|
CNRB0000459
|
|
29AACTM4104F1ZU
|
Admin
|
744
|
29AAGFR9604R1ZA
|
R.G.SOMANI AND ASSOCIATES C.A GULBARGA
|
29AAGFR9604R1ZA_133038
|
Punjab National Bank
|
PUNB0212420
|
|
29AAGFR9604R1ZA
|
Admin
|
745
|
29AAJFP0462C1ZE
|
PRAGATHI INDUSTRIES
|
29810283631_98868
|
State Bank of India
|
SBIN0020846
|
|
29AAJFP0462C1ZE
|
Material
|
746
|
29AAKAS0348C1ZJ
|
SHREE BASAVESHWARA SHIKSHAN MATTU GRAMEENABHIVRUD
|
29AAKAS0348C1ZJ_130110
|
State Bank of India
|
SBIN0021630
|
|
29AAKAS0348C1ZJ
|
Admin
|
747
|
29AALCB6184E1ZD
|
BKR SERVICES PRIVATE LIMITED
|
29AALCB6184E1ZD_134270
|
HDFC Bank
|
HDFC0003758
|
|
29AALCB6184E1ZD
|
Admin
|
748
|
29ABAPW4401A1Z2
|
Basava Agency Yadgir
|
29280489417
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
29ABAPW4401A1Z2
|
Material
|
749
|
29ABCPH0119A1ZG
|
SHIVASHARANAPPA BASSANGOUDA HONKIYAL
|
29ABCPH0119A1ZG_129667
|
Pragathi Krishna Gramin Bank
|
PKGB0011187
|
|
29ABCPH0119A1ZG
|
Material
|
750
|
29ABCPH0195G1ZS
|
HANAMANTHARAYA
|
29141125523_83893
|
State Bank of India
|
SBIN0009384
|
|
29ABCPH0195G1ZS
|
Material
|
751
|
29ABEPY1212F1ZR
|
Sri Bhimanna M. Yalgod Contractor
|
29680392585
|
State Bank of India
|
SBIN0020229
|
|
29ABEPY1212F1ZR
|
Material
|
752
|
29ABHPH5439A1ZU
|
NINGANAGOUDA B HOSAMANI
|
29ABHPH5439A1ZU_107406
|
State Bank of India
|
SBIN0005979
|
|
29ABHPH5439A1ZU
|
Material
|
753
|
29ABIPW0115D1ZT
|
Sri Venkateshwar Agency
|
29330812545
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29ABIPW0115D1ZT
|
Material
|
754
|
29ABLPH2482H1ZF
|
PARAMANNA HANUMANTH HALABHAVI
|
29ABLPH2482H1ZF_121432
|
State Bank of India
|
SBIN0020229
|
|
29ABLPH2482H1ZF
|
Material
|
755
|
29ABMPW0754G1Z6
|
SRINIVAS AGENCIES RAJANKOLUR
|
29151336541_101085
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29ABMPW0754G1Z6
|
Material
|
756
|
29ABVFA1137G1Z9
|
AMIT LOYA AND ASSOCIATES
|
29ABVFA1137G1Z9_126157
|
Tamilnadu Mercantile Bank
|
TMBL0000076
|
|
29ABVFA1137G1Z9
|
Admin
|
757
|
29ACHPH5805R1ZZ
|
ANANDA SANGANNA HUDED
|
29ACHPH5805R1ZZ_133504
|
State Bank of India
|
SBIN0020230
|
|
29ACHPH5805R1ZZ
|
Material
|
758
|
29ACJPE9230H1ZI
|
ERAPPA CIVIL CONTRACTOR
|
29ACJPE9230H1Zi_137136
|
Bank of Baroda
|
BARB0VJSHAH
|
|
29ACJPE9230H1ZI
|
Material
|
759
|
29ACKFS7262C1ZU
|
SANCHAR TOURS AND TRAVELS AGENCY
|
29ACKFS7262C1ZU_135648
|
KARNATAKA BANK
|
KARB0000853
|
|
29ACKFS7262C1ZU
|
Admin
|
760
|
29ACLFS0275N1ZF
|
SRI BALABHIMEESHWAR
|
29ACLFS0275N1ZF_107547
|
KARNATAKA BANK
|
KARB0000727
|
|
29ACLFS0275N1ZF
|
Material
|
761
|
29ACMPM8444N1ZO
|
SRI RAMALINGRSHWAR TRADERS
|
29880384521
|
State Bank of India
|
SBIN0003754
|
|
29ACMPM8444N1ZO
|
Material
|
762
|
29ACOPW9851B1ZW
|
SHIVABASAVAREDDY MALLANAGOWDA
|
29ACOPW9851B1ZW_116016
|
KARNATAKA BANK
|
KARB0000853
|
|
29ACOPW9851B1ZW
|
Material
|
763
|
29ACVPT0872A2Z6
|
TIMMANNA KANNALLI CONTRACTOR
|
29ACVPT0872A2Z6_110712
|
Pragathi Krishna Gramin Bank
|
PKGB0011094
|
|
29ACVPT0872A2Z6
|
Material
|
764
|
29ACWPE6902H1Z8
|
EKALAVYA CIVIL CONTRACTOR
|
29ACWPE6902H1Z8_109121
|
Pragathi Krishna Gramin Bank
|
PKGB0011144
|
|
29ACWPE6902H1Z8
|
Material
|
765
|
29ACWPM0771E1Z7
|
MAHADEVAPPA MADWARKERI
|
29ACWPM0771E1Z7_111834
|
State Bank of India
|
SBIN0020223
|
|
29ACWPM0771E1Z7
|
Material
|
766
|
29ADBPY4004E2ZN
|
PRAJWAL AGENCIES BOMAGUDDA
|
29ADBPY4004E2ZN_133381
|
State Bank of India
|
SBIN0005980
|
|
29ADBPY4004E2ZN
|
Material
|
767
|
29ADCPK8777D1Z7
|
Mohammed Ali Masoom Sab
|
29600401844
|
State Bank of India
|
SBIN0020365
|
|
29ADCPK8777D1Z7
|
Material
|
768
|
29ADHPH5918C2ZL
|
GURUBASSAYYA B HIREMATH CHIRAG TRADERS
|
29141379663_102795
|
KARNATAKA BANK
|
KARB0000324
|
|
29ADHPH5918C2ZL
|
Material
|
769
|
29ADJPA4303J2ZQ
|
MUSTAFA KAMAL ASHFAQ ENGINEER & CONTRACTOR
|
29640304822_99102
|
Allahabad Bank
|
ALLA0212885
|
|
29ADJPA4303J2ZQ
|
Material
|
770
|
29ADSPN8982D1ZP
|
RAMAKRISHNAREDDY NARAYANAREDDY
|
29ADSPN8982D1ZP_107004
|
State Bank of India
|
SBIN0003754
|
|
29ADSPN8982D1ZP
|
Material
|
771
|
29ADTPH3441E1ZG
|
HANUMANTH NAGAPPA YELLERI CONTRACTOR
|
29ADTPH3441E1ZG_132759
|
Bank of India
|
BKID0008966
|
|
29ADTPH3441E1ZG
|
Material
|
772
|
29ADTPY8933A2ZR
|
MANJUNATH MADANAPPA
|
29ADTPY8933a2ZR_121375
|
State Bank of India
|
SBIN0003754
|
|
29ADTPY8933A2ZR
|
Material
|
773
|
29ADUPH6396R2Z3
|
DEVEGOUDA SHARANAPPA GOUDA HALBHAVI
|
29701255001_98690
|
KARNATAKA BANK
|
KARB0000727
|
|
29ADUPH6396R2Z3
|
Material
|
774
|
29ADYPN5959N1Z3
|
MANAPPA TIMMAYYA NAIKODI
|
29ADYPN5959N1Z3_107281
|
State Bank of India
|
SBIN0020402
|
|
29ADYPN5959N1Z3
|
Material
|
775
|
29ADYPV6685M1ZW
|
ABDULKHADEER ABDUL VANADULGA
|
29ADYPV6685M1ZW_107081
|
State Bank of India
|
SBIN0020369
|
|
29ADYPV6685M1ZW
|
Material
|
776
|
29ADYPY3585H2ZA
|
SIDDALINGAPPA S YADGIRKAR
|
29051356190_101966
|
State Bank of India
|
SBIN0009384
|
|
29ADYPY3585H2ZA
|
Material
|
777
|
29ADZPN0898F1ZN
|
YALLAPPA NARI CIVIL WORK CONTRACTOR
|
29ADZPN0898F1ZN_120271
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
29ADZPN0898F1ZN
|
Material
|
778
|
29AEBPH1533A2Z6
|
HANAMANTRAYA GURIKAR CIVIL CONTRACTOR
|
29751430107_105050
|
State Bank of India
|
SBIN0040822
|
|
29AEBPH1533A2Z6
|
Material
|
779
|
29AECPH9736C1ZH
|
RAMANNA CIVIL WORKS CONTRACTOR
|
29AECPH9736C1ZH_127700
|
State Bank of India
|
SBIN0020229
|
|
29AECPH9736C1ZH
|
Material
|
780
|
29AECPL8589H1ZU
|
SRI MANJUNATHA CONSTRUCTION
|
29971177689_87413
|
AXIS BANK
|
UTIB0001201
|
|
29AECPL8589H1ZU
|
Material
|
781
|
29AECPL8589HIZU
|
PARVATHREDDY LAXMAREDDY
|
29AECPL8589HIZU_113806
|
AXIS BANK
|
UTIB0001201
|
|
29AECPL8589HIZU
|
Material
|
782
|
29AEEPN5921K1Z5
|
DEVRAJNAIK
|
29AEEPN5921K1Z5_110286
|
State Bank of India
|
SBIN0020229
|
|
29AEEPN5921K1Z5
|
Material
|
783
|
29AEEPT4106N1Z2
|
Sri. H.B. Teggalli Contractor
|
29820262819
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
29AEEPT4106N1Z2
|
Material
|
784
|
29AEGPL1499E1Z9
|
LAKSHMAN CIVIL CONTRACTOR
|
29AEGPL1499E1Z9_112439
|
State Bank of India
|
SBIN0020365
|
|
29AEGPL1499E1Z9
|
Material
|
785
|
29AEHPW7059L1ZI
|
BASAVALINGAPPA MAREPPA
|
29AEHPW7059L1ZI_117655
|
State Bank of India
|
SBIN0020225
|
|
29AEHPW7059L1ZI
|
Material
|
786
|
29AEJPH3208Q2Z1
|
HASANSAB NOORSAB CIVIL CONTRACTOR
|
29441421693_104214
|
KARNATAKA BANK
|
KARB0000324
|
|
29AEJPH3208Q2Z1
|
Material
|
787
|
29AEQPN5595P1Z5
|
Shri Siddalingeshwar Cement Agency
|
29530668390_84363
|
Bank of India
|
BKID0008966
|
|
29AEQPN5595P1Z5
|
Material
|
788
|
29AEVPA8068F1Z0
|
SHRI MANJUNATH CEMENT AGENCY
|
29050730055_86413
|
Pragathi Krishna Gramin Bank
|
PKGB0011153
|
|
29AEVPA8068F1Z0
|
Material
|
789
|
29AEVPA8069E1Z1
|
MALANGSAB AGNI
|
29AEVPA8069E1Z1_119147
|
Pragathi Krishna Gramin Bank
|
PKGB0011119
|
|
29AEVPA8069E1Z1
|
Material
|
790
|
29AEVPH2234J1Z4
|
HANAMANTH VALYAPUR CONTRACTOR
|
29AEVPH2234J1Z4_133580
|
IDBI Bank
|
IBKL0001657
|
|
29AEVPH2234J1Z4
|
Material
|
791
|
29AFIPC0053J1ZN
|
SIDDANNA C CHAMNUR CONTRACTOR
|
29AFIPC0053J1ZN_117274
|
Pragathi Krishna Gramin Bank
|
PKGB0011102
|
|
29AFIPC0053J1ZN
|
Material
|
792
|
29AFIPR0038Q3ZR
|
VENKATESH PURAPPA RATHOD
|
29AFIPR0038Q3ZR_116247
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29AFIPR0038Q3ZR
|
Material
|
793
|
29AFLPY5563N1Z9
|
YENKAPPA B HUDDAR
|
29490587902_84724
|
State Bank of India
|
SBIN0013145
|
|
29AFLPY5563N1Z9
|
Material
|
794
|
29AFMPR4667R1Z4
|
OM SRI NURSERY GARDENS
|
26aFMPR4667R1ZA_127555
|
Canara Bank
|
CNRB0002656
|
|
29AFMPR4667R1Z4
|
Material
|
795
|
29AFVPN4238H1ZT
|
SHEKARAPPA CIVIL CONTRACTOR
|
29AFVPN4238H1ZT_112007
|
State Bank of India
|
SBIN0020365
|
|
29AFVPN4238H1ZT
|
Material
|
796
|
29AFWPH0938P1ZI
|
HANAMAYYA GUTTEDAR CIVIL CONTRACTOR
|
29AFWPH0938P1ZI_129207
|
KARNATAKA BANK
|
KARB0000393
|
|
29AFWPH0938P1ZI
|
Material
|
797
|
29AFYPK4201J1Z1
|
GUDDADAGI KUMARSWAMY
|
29AFYPK4201J1Z1_121582
|
KARNATAKA BANK
|
KARB0000713
|
|
29AFYPK4201J1Z1
|
Material
|
798
|
29AGGPH6553D1ZE
|
HANUMANTHA N CIVIL CONTRACTOR
|
29AGGPH6553D1ZE_132030
|
Canara Bank
|
CNRB0001406
|
|
29AGGPH6553D1ZE
|
Material
|
799
|
29AGKPT4264F1ZY
|
VISHWANATH TALWAR
|
29AGKPT4264F1ZY_118123
|
Canara Bank
|
CNRB0000569
|
|
29AGKPT4264F1ZY
|
Material
|
800
|
29AGMPL1621Q1ZU
|
LAXMAN CONTRACTOR
|
29AGMPL1621Q1ZU_114185
|
Union Bank of India
|
UBIN0571849
|
|
29AGMPL1621Q1ZU
|
Material
|
801
|
29AGRPV0833D1Z2
|
SANGAPPA VAILI
|
29AGRPV0833D1Z2_105618
|
State Bank of India
|
SBIN0020419
|
|
29AGRPV0833D1Z2
|
Material
|
802
|
29AGSPH2651J1ZY
|
BADESAB CHANDASAB HAWALDAR CIVIL CONTRACTOR
|
29AGSPH2651J1ZY_129745
|
KARNATAKA BANK
|
KARB0000324
|
|
29AGSPH2651J1ZY
|
Material
|
803
|
29AHAPN2246G3ZE
|
NINGAPPA NAYAK CONTRACTOR
|
29AHAPN2246G3ZE_127829
|
AXIS BANK
|
UTIB0004361
|
|
29AHAPN2246G3ZE
|
Material
|
804
|
29AHBPH5873Q1ZL
|
HANMANTRAY S.O HANMANTRAYA
|
29AHBPH5873Q1ZL_111898
|
KARNATAKA BANK
|
KARB0000324
|
|
29AHBPH5873Q1ZL
|
Material
|
805
|
29AHFPJ1874K1ZY
|
RAMESH CIVIL CONTRACTOR
|
29AHFPJ1874K1ZY_107143
|
State Bank of India
|
SBIN0005979
|
|
29AHFPJ1874K1ZY
|
Material
|
806
|
29AHFPJ5722Q2ZQ
|
SUBHASHCHANDRA
|
29AHFPJ5722Q2ZQ_125826
|
State Bank of India
|
SBIN0020225
|
|
29AHFPJ5722Q2ZQ
|
Material
|
807
|
29AHIPN3224A1ZO
|
SIDRAMAYYA NINGAYYA NANDIKOLMATH
|
29310589456
|
State Bank of India
|
SBIN0020365
|
|
29AHIPN3224A1ZO
|
Material
|
808
|
29AHNPH8244H1ZX
|
HONNAPPA MALLAPPA DALAPATI CIVIL CONTRACTOR
|
29AHNPH8244H1ZX_113378
|
State Bank of India
|
SBIN0009384
|
|
29AHNPH8244H1ZX
|
Material
|
809
|
29AHOPY5915D1ZR
|
YENKANAGOUDA B WATHAR
|
29970658060_100125
|
State Bank of India
|
SBIN0020365
|
|
29AHOPY5915D1ZR
|
Material
|
810
|
29AHRPR8495E1ZC
|
SOFISAB CONTRACTOR
|
29AHRPR8495E1ZC_127814
|
State Bank of India
|
SBIN0011279
|
|
29AHRPR8495E1ZC
|
Material
|
811
|
29AHUPH2825H1ZZ
|
HANUMAREDDY S/O RAMANNA
|
29901311345_100121
|
KARNATAKA BANK
|
KARB0000727
|
|
29AHUPH2825H1ZZ
|
Material
|
812
|
29AHUPV2996B1ZH
|
VEERUPAKSHAPPA SAJJAN CONTRACTOR
|
29AHUPV2996B1ZH_113053
|
Pragathi Krishna Gramin Bank
|
PKGB0011152
|
|
29AHUPV2996B1ZH
|
Material
|
813
|
29AHXPC2081M1ZQ
|
YALASHETTEPPAGOUDA MALLANNAGOUDA
|
29AHXPC2081M1ZQ_118914
|
Yes Bank Ltd.
|
YESB0000865
|
|
29AHXPC2081M1ZQ
|
Material
|
814
|
29AHZPN4630R1Z4
|
GODIKAR NINGAREDDY CIVIL CONTRACTOR
|
29530586425
|
Pragathi Krishna Gramin Bank
|
PKGB0011045
|
|
29AHZPN4630R1Z4
|
Material
|
815
|
29AIEPJ7659N1ZF
|
BASAVARAJ JEWARGI
|
29680761185_100199
|
State Bank of India
|
SBIN0020365
|
|
29AIEPJ7659N1ZF
|
Material
|
816
|
29AIGPD9209G1Z8
|
SATYANARAYANA DORI CIVIL WORKS CONTRACTOR
|
29970500047_98934
|
State Bank of India
|
SBIN0011279
|
|
29AIGPD9209G1Z8
|
Material
|
817
|
29AIHPN7559C1ZW
|
HANUMAPPA TIPPANNA NAIKODI
|
29AIHPN7559C1ZW_126555
|
KARNATAKA BANK
|
KARB0000713
|
|
29AIHPN7559C1ZW
|
Material
|
818
|
29AIIPB0457E2ZJ
|
MALLAPPA BADIGER
|
29561305033_98854
|
State Bank of India
|
SBIN0003754
|
|
29AIIPB0457E2ZJ
|
Material
|
819
|
29AIKPN9928J1ZD
|
NAGASHETTY ANGADI
|
29190831440_101856
|
State Bank of India
|
SBIN0009384
|
|
29AIKPN9928J1ZD
|
Material
|
820
|
29AIMPC6806C1ZE
|
LAXMAN HARICHANDRA CHAVAN
|
29AIMPC6806C1ZE_119701
|
KARNATAKA BANK
|
KARB0000324
|
|
29AIMPC6806C1ZE
|
Material
|
821
|
29AIMPL1562E1Z6
|
MOHAMMAD YAQUB
|
29AIMPL1562E1Z6_105492
|
State Bank of India
|
SBIN0003754
|
|
29AIMPL1562E1Z6
|
Material
|
822
|
29AIQPY2642E1ZQ
|
YANKAPPA RAMREDDY CONTRACTOR
|
29AIQPY2642E1ZQ_121360
|
Bank of Baroda
|
BARB0YADGIR
|
|
29AIQPY2642E1ZQ
|
Material
|
823
|
29AITPH2660L2ZM
|
HANAMANTHRAY TIPPANNA CIVIL WORK CONTRACTOR
|
29781334885_100916
|
State Bank of India
|
SBIN0003754
|
|
29AITPH2660L2ZM
|
Material
|
824
|
29AIUPA3593N1ZF
|
RAJKUMAR PANJAPPA ANDELI CIVIL CONTRACTOR
|
29910399297
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
29AIUPA3593N1ZF
|
Material
|
825
|
29AIXPH1510R1ZK
|
BHIMARAYA GOPALAPPA HARANALA
|
29AIXPH1510R1ZK_137149
|
KARNATAKA BANK
|
KARB0000324
|
|
29AIXPH1510R1ZK
|
Material
|
826
|
29AIXPN3752B1ZV
|
SRI CHANNAPPA NINGAPPA BADIGER CIVIL
|
29AIXPN3752B1ZV_116305
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29AIXPN3752B1ZV
|
Material
|
827
|
29AJDPK8148F1Z0
|
MAREPPA BASAPPA KAVADI
|
29851293670_99281
|
AXIS BANK
|
UTIB0001201
|
|
29AJDPK8148F1Z0
|
Material
|
828
|
29AJFPB9142G1Z9
|
MALLIKARJUN BIRADAR
|
29AJFPB9142G1Z9_113320
|
State Bank of India
|
SBIN0020402
|
|
29AJFPB9142G1Z9
|
Material
|
829
|
29AJGPK5534N1ZO
|
JEEVANRAO KULKARNI
|
29AJGPK5534N1ZO_131196
|
AXIS BANK
|
UTIB0001320
|
|
29AJGPK5534N1ZO
|
Material
|
830
|
29AJLPH3921R1ZJ
|
HONNAPPA HOSAMANI
|
29111169141_86124
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
29AJLPH3921R1ZJ
|
Material
|
831
|
29AJSPB0385L1ZQ
|
KALAPPA BADIGER CONTRACTOR
|
29700305177_87580
|
Canara Bank
|
CNRB0001406
|
|
29AJSPB0385L1ZQ
|
Material
|
832
|
29AJSPB0744P1ZN
|
Sri Basanna Balappa Bhangi Contractor
|
29310401761
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29AJSPB0744P1ZN
|
Material
|
833
|
29AJSPK7950N1Z4
|
Sri Amaranna Kumbar
|
29340305472
|
State Bank of India
|
SBIN0020365
|
|
29AJSPK7950N1Z4
|
Material
|
834
|
29AJTPV9627Q1ZK
|
VINOD CIVIL WORKS CONTRACTOR
|
29AJTPV9627Q1ZK_137035
|
KARNATAKA BANK
|
KARB0000853
|
|
29AJTPV9627Q1ZK
|
Material
|
835
|
29AJYPN9137C2ZI
|
NARSINGAPPA HANUMANTAPPA
|
29AJYPN9137C2ZI_124143
|
ICICI BANK
|
ICIC0001010
|
|
29AJYPN9137C2ZI
|
Material
|
836
|
29AJZPH2966C1ZP
|
SHREEKANT CIVIL CONTRACTOR
|
29AJZPH2966C1ZP_134936
|
KARNATAKA BANK
|
KARB0000393
|
|
29AJZPH2966C1ZP
|
Material
|
837
|
29AJZPV9410F2ZB
|
VENKANAGOUDA .Y . PATIL CIVIL CONTRACTOR
|
29740883275
|
Pragathi Krishna Gramin Bank
|
PKGB0011036
|
|
29AJZPV9410F2ZB
|
Material
|
838
|
29AKBPN9419M1ZI
|
NAGAREDDY CIVIL CONTRACTOR
|
29AKBPN9419M1ZI_127488
|
State Bank of India
|
SBIN0021630
|
|
29AKBPN9419M1ZI
|
Material
|
839
|
29AKBPP5745L1ZL
|
KAMDHENU TRADERS
|
29AKBPP5745L1ZL_132995
|
Bank of India
|
BKID0008966
|
|
29AKBPP5745L1ZL
|
Material
|
840
|
29AKCPC8048A1ZI
|
SANGAPPA SHIVAPPA CHINNAKAR
|
29AKCPC8048A1ZI_121303
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
29AKCPC8048A1ZI
|
Material
|
841
|
29AKEPM1229R1ZM
|
NANDAPPA SANGAPPA MUDBOL
|
29AKEPM1229R1ZM_119094
|
State Bank of India
|
SBIN0020230
|
|
29AKEPM1229R1ZM
|
Material
|
842
|
29AKFPN5358K1ZK
|
DEVINDRA NATEKAR CIVIL CONTRACTOR
|
29331339934_102245
|
State Bank of India
|
SBIN0011279
|
|
29AKFPN5358K1ZK
|
Material
|
843
|
29AKHPV0620L1ZT
|
VISHWANATH CONTRACTOR
|
29431333962_100448
|
State Bank of India
|
SBIN0003754
|
|
29AKHPV0620L1ZT
|
Material
|
844
|
29AKHPV0620L2ZS
|
VISHWANATH HANAMANTH
|
29AKHPV0620L2ZS_110050
|
State Bank of India
|
SBIN0003754
|
|
29AKHPV0620L2ZS
|
Material
|
845
|
29AKKPA8501A1ZM
|
SHIVAPPA BASAPPA HALIMANI
|
29AKKPA8501A1ZM_123465
|
KARNATAKA BANK
|
KARB0000324
|
|
29AKKPA8501A1ZM
|
Material
|
846
|
29AKKPB1533G1ZH
|
Basawalingappa Y Contractor
|
29490791699
|
KARNATAKA BANK
|
KARB0000713
|
|
29AKKPB1533G1ZH
|
Material
|
847
|
29AKKPN0201E1ZK
|
BASAVARAJ S/O NINGAPPA DANGI CONTRACTOR
|
29AKKPN0201E1ZK_123386
|
KARNATAKA BANK
|
KARB0000324
|
|
29AKKPN0201E1ZK
|
Material
|
848
|
29AKPPN6834L1Z9
|
SRI DEVI CEMENT AGENCY
|
29AKPPN6834L1Z9_113576
|
State Bank of India
|
SBIN0021629
|
|
29AKPPN6834L1Z9
|
Material
|
849
|
29AKVPL1081B1Z1
|
LINGAPPA CONTRACTOR
|
29AKVPL1081B1Z1_116564
|
State Bank of India
|
SBIN0003754
|
|
29AKVPL1081B1Z1
|
Material
|
850
|
29AKWPC3273B1Z3
|
SHANKARAPPA CHAVAN
|
29370819604_96691
|
KARNATAKA BANK
|
KARB0000324
|
|
29AKWPC3273B1Z3
|
Material
|
851
|
29AKXPP1811H1ZP
|
BALABHEEMAPPA SHIVAPPA PUJARI
|
29AKXPP1811H1ZP_124122
|
KARNATAKA BANK
|
KARB0000713
|
|
29AKXPP1811H1ZP
|
Material
|
852
|
29ALCPD9895M1Z9
|
SHEKHAR SUBBANNA DORE
|
29521215330_96504
|
Pragathi Krishna Gramin Bank
|
PKGB0011071
|
|
29ALCPD9895M1Z9
|
Material
|
853
|
29ALIPB6517C1ZD
|
NAGAREPPA DYAMANNA BAJANTRI
|
29ALIPB6517C1ZD_112315
|
State Bank of India
|
SBIN0020365
|
|
29ALIPB6517C1ZD
|
Material
|
854
|
29ALIPN6473B2ZV
|
NINGARADDI BASSREDDY CONTRACTOR
|
29651163897_84386
|
AXIS BANK
|
UTIB0001201
|
|
29ALIPN6473B2ZV
|
Material
|
855
|
29ALKPN6808L1ZE
|
NAGARAJ
|
29ALKPN6808L1ZE_113203
|
Union Bank of India
|
UBIN0545546
|
|
29ALKPN6808L1ZE
|
Material
|
856
|
29ALLPB9157B1Z2
|
Basavaraj S.M.
|
29210750337
|
State Bank of India
|
SBIN0011279
|
|
29ALLPB9157B1Z2
|
Material
|
857
|
29ALLPJ1775F1ZU
|
JITHALAL K RATHOD CIVIL CONTRACTOR
|
29640661588_101320
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29ALLPJ1775F1ZU
|
Material
|
858
|
29ALLPM0636L1ZO
|
MALLIKARJUN BASALINGAPPA
|
29731331081_100309
|
Bank of Baroda
|
BARB0YADGIR
|
|
29ALLPM0636L1ZO
|
Material
|
859
|
29ALQPD3352B1ZA
|
BHIMARAYA DODDAMANI CIVIL CONTRACTOR
|
29ALQPD3352B1ZA_133586
|
KARNATAKA BANK
|
KARB0000324
|
|
29ALQPD3352B1ZA
|
Material
|
860
|
29ALQPN8724M1Z3
|
RAMANA NAYAK
|
29ALQPN8724M1Z3_115403
|
State Bank of India
|
SBIN0020402
|
|
29ALQPN8724M1Z3
|
Material
|
861
|
29ALQPR5548B1ZM
|
SANDEEP RATHOD CIVIL CONTRACTOR
|
29ALQPR5548B1ZM_117272
|
State Bank of India
|
SBIN0020229
|
|
29ALQPR5548B1ZM
|
Material
|
862
|
29AMEPM0229K2ZX
|
MARLINGAPPA MARTHANDAPPA CIVIL CONTRACTOR
|
29851168443_86633
|
AXIS BANK
|
UTIB0001201
|
|
29AMEPM0229K2ZX
|
Material
|
863
|
29AMEPN9489Q1ZP
|
NAGEDRAPPA BHIMARAY CHAMNALLI CIVIL CONTRACTOR
|
29241157187_87208
|
State Bank of India
|
SBIN0020225
|
|
29AMEPN9489Q1ZP
|
Material
|
864
|
29AMFPN9407K1ZI
|
SRI LAXMIVENKATESHWAR TRADERS
|
29041120922_83891
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29AMFPN9407K1ZI
|
Material
|
865
|
29AMHPK1348L1ZP
|
BHEEMANNA MALLAPPA KAMBALI
|
29AMHPK1348L1ZP_120213
|
State Bank of India
|
SBIN0020419
|
|
29AMHPK1348L1ZP
|
Material
|
866
|
29AMIPG6790P1Z4
|
BHAGANNA
|
29540767373_84126
|
Canara Bank
|
CNRB0003844
|
|
29AMIPG6790P1Z4
|
Material
|
867
|
29AMIPK2479B1ZZ
|
SHARANAPPA SIDDAPPA KEMBAVI
|
29AMIPK2479B1ZZ_112484
|
KARNATAKA BANK
|
KARB0000393
|
|
29AMIPK2479B1ZZ
|
Material
|
868
|
29AMIPP7704N1ZB
|
MALLAREDDY MALIPATIL CIVIL CONTRACTOR
|
29AMIPP7704N1ZB_117543
|
State Bank of India
|
SBIN0003754
|
|
29AMIPP7704N1ZB
|
Material
|
869
|
29AMJPH1316F1ZB
|
HIRASING SEVINAYAKA PAWAR CIVIL CONTRACTOR
|
29AMJPH1316F1ZB_121215
|
Canara Bank
|
CNRB0011321
|
|
29AMJPH1316F1ZB
|
Material
|
870
|
29AMLPH6150P2ZD
|
SANTOSH KUMAR
|
29421303655_98909
|
Canara Bank
|
CNRB0004661
|
|
29AMLPH6150P2ZD
|
Material
|
871
|
29AMMPB6526C1Z6
|
M.J.ENGINEERING CONSTRUCTION CONTRACTS
|
29AMMPB6526C1Z6_109248
|
State Bank of India
|
SBIN0016409
|
|
29AMMPB6526C1Z6
|
Material
|
872
|
29AMNPD6606Q1ZD
|
BHEEMASHANKAR DODDAMANI CONTRACTOR
|
29100780322
|
State Bank of India
|
SBIN0020229
|
|
29AMNPD6606Q1ZD
|
Material
|
873
|
29AMNPP8681M1ZU
|
BHIMANAGOUDA S PATIL CIVIL CONTRACTOR
|
29890678086_104341
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29AMNPP8681M1ZU
|
Material
|
874
|
29AMPPT4904M1Z6
|
TIPPANNA CONTRACTOR
|
29AMPPT4904M1Z6_113073
|
KARNATAKA BANK
|
KARB0000173
|
|
29AMPPT4904M1Z6
|
Material
|
875
|
29AMQPJ4692M1Z2
|
JAI SEVALAL CEMENT AGENCIES
|
29200579380
|
AXIS BANK
|
UTIB0001201
|
|
29AMQPJ4692M1Z2
|
Material
|
876
|
29AMSPK4860G1ZI
|
HANAMAPPA CHANDAPPA KARIBAVI
|
29620305415
|
State Bank of India
|
SBIN0020365
|
|
29AMSPK4860G1ZI
|
Material
|
877
|
29AMVPC5378E1ZK
|
VISHNU STEEL TRADERS
|
29AMVPC5378E1ZK_109074
|
VIJAYA BANK
|
VIJB0001464
|
|
29AMVPC5378E1ZK
|
Material
|
878
|
29AMXPB2147G1ZU
|
BESTA DEVINDRAPPA
|
29950750512
|
AXIS BANK
|
UTIB0001201
|
|
29AMXPB2147G1ZU
|
Material
|
879
|
29AMYPB0561D1Z1
|
BANNAPPA
|
29171298700_98425
|
AXIS BANK
|
UTIB0001201
|
|
29AMYPB0561D1Z1
|
Material
|
880
|
29ANEPN1942P1ZF
|
NINGAPPA M NATEKAR
|
29621157366_84080
|
State Bank of India
|
SBIN0020230
|
|
29ANEPN1942P1ZF
|
Material
|
881
|
29ANIPN6012G1ZZ
|
SRI MAILARLINGESHWARA CEMENT AGENCY
|
29171323338_104495
|
State Bank of India
|
SBIN0015319
|
|
29ANIPN6012G1ZZ
|
Material
|
882
|
29ANMPN4848E1ZJ
|
Mahalaxmi Traders
|
29980633174
|
Pragathi Krishna Gramin Bank
|
PKGB0011045
|
|
29ANMPN4848E1ZJ
|
Material
|
883
|
29ANOPB0829M1ZN
|
Bhimanna G Bevinal
|
29330836989
|
Pragathi Krishna Gramin Bank
|
PKGB0011094
|
|
29ANOPB0829M1ZN
|
Material
|
884
|
29ANPPY3789G1ZV
|
YAMNAPPA K VEERUPAKSHAPPA CONTRACTOR
|
29ANPPY3789G1ZV_118308
|
Canara Bank
|
CNRB0001406
|
|
29ANPPY3789G1ZV
|
Material
|
885
|
29ANUPR0921Q1ZO
|
NINGAPPA RATHOD
|
29360889595_86628
|
State Bank of India
|
SBIN0005980
|
|
29ANUPR0921Q1ZO
|
Material
|
886
|
29ANXPH8926Q3ZK
|
HARSHAVARDHAN MANIK REDDY CONTRACTOR
|
29ANXPH8926Q3ZK_128316
|
State Bank of India
|
SBIN0020233
|
|
29ANXPH8926Q3ZK
|
Material
|
887
|
29ANZPR0024P1Z3
|
BADDUSINGH DESU RATHOD
|
29ANZPR0024P1Z3_117789
|
State Bank of India
|
SBIN0011279
|
|
29ANZPR0024P1Z3
|
Material
|
888
|
29AOBPC4421Q1ZT
|
CHIDANANDA
|
29720575893_101376
|
Pragathi Krishna Gramin Bank
|
PKGB0011038
|
|
29AOBPC4421Q1ZT
|
Material
|
889
|
29AOCPN6318Q1Z9
|
NINGAPPA KADLUR
|
29250630811_98702
|
State Bank of India
|
SBIN0013145
|
|
29AOCPN6318Q1Z9
|
Material
|
890
|
29AODPP1069H1ZR
|
MAHANTAGOUDA
|
29AODPP1069H1ZR_133352
|
KARNATAKA BANK
|
KARB0000340
|
|
29AODPP1069H1ZR
|
Material
|
891
|
29AOHPT8320H1ZJ
|
TIPPANNA MAREPPA CONTRACTOR
|
29AOHPT8320H1ZJ_113380
|
Canara Bank
|
CNRB0001406
|
|
29AOHPT8320H1ZJ
|
Material
|
892
|
29AOPPG6983B1ZJ
|
JETTEPPA GUNDAPUR CONTRACTOR
|
29280748116
|
Canara Bank
|
CNRB0001406
|
|
29AOPPG6983B1ZJ
|
Material
|
893
|
29AOPPL5673P1ZS
|
LAXMANKUMAR
|
29AOPPL5673P1ZS_136330
|
Central Bank Of India
|
CBIN0284603
|
|
29AOPPL5673P1ZS
|
Material
|
894
|
29AOQPL5893N1ZP
|
LAXMIKANTH DEVAPPA
|
29AOQPL5893N1ZP_116504
|
AXIS BANK
|
UTIB0001289
|
|
29AOQPL5893N1ZP
|
Material
|
895
|
29AOQPR8498K1ZI
|
HANAMANTHA ROOPSING RATHOD CONTRACTOR
|
29AOQPR8498K1ZI_134759
|
State Bank of India
|
SBIN0021390
|
|
29AOQPR8498K1ZI
|
Material
|
896
|
29AOTPD6239D1ZP
|
SHARANAPPA HAIYALAPPA DODDAMANI CIVIL CONTRACTOR
|
29AOTPD6239D1ZP_116509
|
State Bank of India
|
SBIN0011279
|
|
29AOTPD6239D1ZP
|
Material
|
897
|
29AOWPB8657C1ZG
|
DODDAPPA CIVIL CONTRACTOR
|
29530662958_101277
|
State Bank of India
|
SBIN0009384
|
|
29AOWPB8657C1ZG
|
Material
|
898
|
29AOZPV9482J2ZC
|
VISHWANATHREDDY
|
29911291697_101132
|
KARNATAKA BANK
|
KARB0000393
|
|
29AOZPV9482J2ZC
|
Material
|
899
|
29APBPP6276M1Z5
|
PRABHAKAR BASANAGOUDA PATIL
|
29APBPP6276M1Z5_123959
|
State Bank of India
|
SBIN0020365
|
|
29APBPP6276M1Z5
|
Material
|
900
|
29APCPB5755L3ZK
|
SRI BALABHEEMA MANJUNTHA CONSTRUCTION
|
29951251032_98133
|
Bank of Baroda
|
BARB0VJBALI
|
|
29APCPB5755L3ZK
|
Material
|
901
|
29APGPH4635F1ZW
|
HONNARAJ
|
29APGPH4635F1ZW_136327
|
State Bank of India
|
SBIN0011279
|
|
29APGPH4635F1ZW
|
Material
|
902
|
29APHPV0218H1ZQ
|
VASAVI ENTERPRISES
|
29APHPV0218H1ZQ_135589
|
Karnataka Gramin Bank
|
PKGB0011191
|
|
29APHPV0218H1ZQ
|
Admin
|
903
|
29APIPG1698D2ZP
|
BASAVARAJ GONDENOOR CIVIL WORKS CONTRACTOR
|
29APIPG1698D2ZP_116319
|
HDFC Bank
|
HDFC0002553
|
|
29APIPG1698D2ZP
|
Material
|
904
|
29APIPL7644G1ZH
|
LAXMAN BAWOOR CONTRACTOR
|
29APIPL7644G1ZH_127692
|
AXIS BANK
|
UTIB0001201
|
|
29APIPL7644G1ZH
|
Material
|
905
|
29APKPY8865Q1Z8
|
MANJUNATH YANKAPPA
|
29APKPY8865Q1Z8_124360
|
KARNATAKA BANK
|
KARB0000713
|
|
29APKPY8865Q1Z8
|
Material
|
906
|
29APNPR5647A1ZJ
|
GOVINDA POMYA CONTRACTOR
|
29APNPR5647A1ZJ_118177
|
State Bank of India
|
SBIN0021630
|
|
29APNPR5647A1ZJ
|
Material
|
907
|
29APOPT8341N1ZS
|
TIRUPATI SHETAPPA RATHOD CONTRACTOR
|
29311143714_86412
|
KARNATAKA BANK
|
KARB0000324
|
|
29APOPT8341N1ZS
|
Material
|
908
|
29APTPD2412F1Z0
|
DANDAPPA
|
29APTPD2412F1Z0_115382
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
29APTPD2412F1Z0
|
Material
|
909
|
29APVPD2182G1ZL
|
DEVINDRAPPA
|
29APVPD2182G1ZL_106972
|
KARNATAKA BANK
|
KARB0000713
|
|
29APVPD2182G1ZL
|
Material
|
910
|
29APVPG6932P1ZT
|
KANTAPPA R GUTTEDAR CIVIL CONTRACTOR
|
29860636053_104972
|
State Bank of India
|
SBIN0020365
|
|
29APVPG6932P1ZT
|
Material
|
911
|
29APVPR7374E1ZZ
|
RUMANNA
|
29APVPR7374E1ZZ_121114
|
State Bank of India
|
SBIN0003754
|
|
29APVPR7374E1ZZ
|
Material
|
912
|
29APWPA5261J2ZD
|
APOORVA
|
29281156874_82284
|
KARNATAKA BANK
|
KARB0000853
|
|
29APWPA5261J2ZD
|
Material
|
913
|
29APXPY1153Q1ZK
|
YESURAJ
|
29APXPY1153Q1ZK_109078
|
State Bank of India
|
SBIN0009384
|
|
29APXPY1153Q1ZK
|
Material
|
914
|
29APYPC2939M2Z0
|
SUBHAS CHAVAN TULAJAPPA CHAVAN
|
29APYPC2939M2Z0_128177
|
KARNATAKA BANK
|
KARB0000324
|
|
29APYPC2939M2Z0
|
Material
|
915
|
29APYPR8203H3Z2
|
RAJENDRA BASAVARAJAPPA CONTRACTOR
|
29APYPR8203H3Z2_121213
|
State Bank of India
|
SBIN0003754
|
|
29APYPR8203H3Z2
|
Material
|
916
|
29APZPH7705R3ZL
|
SIDDARAM HARVAL CONTRACTOR
|
29APZPH7705R3ZL_130339
|
KARNATAKA BANK
|
KARB0000393
|
|
29APZPH7705R3ZL
|
Material
|
917
|
29AQAPH9066K1ZE
|
HANAMANTRAY CIVIL CONTRACTOR
|
29AQAPH9066K1ZE_130993
|
Canara Bank
|
CNRB0001406
|
|
29AQAPH9066K1ZE
|
Material
|
918
|
29AQAPM5934F1ZR
|
MAILARALINGESHWARA NARSARY
|
29761165534_84642
|
Union Bank of India
|
UBIN0917788
|
|
29AQAPM5934F1ZR
|
Material
|
919
|
29AQBPV6458J1Z3
|
VINOD RATHOD
|
29AQBPV6458J1Z3_123459
|
HDFC Bank
|
HDFC0002553
|
|
29AQBPV6458J1Z3
|
Material
|
920
|
29AQCPH0648F1Z1
|
SIDDANNA MADIVALAPPA HARIJAN
|
29AQCPH0648F1Z1_129964
|
Canara Bank
|
CNRB0004661
|
|
29AQCPH0648F1Z1
|
Material
|
921
|
29AQDPM5935B1ZV
|
NAJEER AHMED BASEER AHMED MUDGAL
|
29AQDPM5935B1ZV_121219
|
State Bank of India
|
SBIN0020402
|
|
29AQDPM5935B1ZV
|
Material
|
922
|
29AQDPV1362K1ZE
|
VENKATESH NAYAK SIDDANNA NAYAK CONTRACTOR
|
29181273523_96368
|
State Bank of India
|
SBIN0020369
|
|
29AQDPV1362K1ZE
|
Material
|
923
|
29AQFPC0115R1ZS
|
CHANDRASHEKAR
|
29291276227_98535
|
State Bank of India
|
SBIN0020229
|
|
29AQFPC0115R1ZS
|
Material
|
924
|
29AQGPJ7737B2ZQ
|
JAGADISH RAMALU KALAL CIVIL CONTRACTOR
|
29540628178
|
AXIS BANK
|
UTIB0001201
|
|
29AQGPJ7737B2ZQ
|
Material
|
925
|
29AQIPG0415D1ZB
|
GANAPATI NAYAK CONTRACTOR
|
29AQIPG0415D1ZB_106704
|
State Bank of India
|
SBIN0020365
|
|
29AQIPG0415D1ZB
|
Material
|
926
|
29AQJPT0145N2Z8
|
THAVRU HUNYA CHAVAN CIVIL CONTRACTOR
|
29231332229_100809
|
State Bank of India
|
SBIN0021630
|
|
29AQJPT0145N2Z8
|
Material
|
927
|
29AQLPR9440A1ZK
|
RAHUL M REDDY MALLAREDDY Civil Contractor
|
29AQLPR9440A1ZK_136802
|
AXIS BANK
|
UTIB0001201
|
|
29AQLPR9440A1ZK
|
Material
|
928
|
29AQLPV4989J1ZL
|
VASANTKUMAR CIVIL CONTRACTOR
|
29AQLPV4989J1ZL_117777
|
KARNATAKA BANK
|
KARB0000713
|
|
29AQLPV4989J1ZL
|
Material
|
929
|
29AQNPC5543M1ZC
|
VIJAYAKUMAR M CHATRIKI CONTRACTOR
|
29441350495_101592
|
KARNATAKA BANK
|
KARB0000727
|
|
29AQNPC5543M1ZC
|
Material
|
930
|
29AQOPV0305K1ZE
|
VIDYADHAR CHANNABASAPPA CIVIL CONTRACTOR
|
29AQOPV0305K1ZE_115500
|
State Bank of India
|
SBIN0020229
|
|
29AQOPV0305K1ZE
|
Material
|
931
|
29AQPPN6141C1ZO
|
NAGALINGAPPA CONTRACTOR
|
29AQPPN6141C1ZO_118202
|
State Bank of India
|
SBIN0020225
|
|
29AQPPN6141C1ZO
|
Material
|
932
|
29AQTPG6010D1ZX
|
GOVINDRAJ BAGLI
|
29611161300_83892
|
State Bank of India
|
SBIN0015319
|
|
29AQTPG6010D1ZX
|
Material
|
933
|
29AQTPR9096C1ZW
|
TARUSING AMLUNAIK RATHOD
|
29AQTPR9096C1ZW_105506
|
State Bank of India
|
SBIN0020230
|
|
29AQTPR9096C1ZW
|
Material
|
934
|
29AQTPV1795J1ZN
|
VENKATESH KASHAPPA
|
29AQTPV1795J1ZN_125867
|
State Bank of India
|
SBIN0003754
|
|
29AQTPV1795J1ZN
|
Material
|
935
|
29AQVPH8209B1ZL
|
HANAMANTHA BASANNA CIVIL CONTRACTOR
|
29AQVPH8209B1ZL_131733
|
Canara Bank
|
CNRB0004661
|
|
29AQVPH8209B1ZL
|
Material
|
936
|
29AQWPN9725H1ZV
|
NARSAPPA
|
29AQWPN9725H1ZV_107449
|
Syndicate Bank
|
SYNB0001302
|
|
29AQWPN9725H1ZV
|
Material
|
937
|
29AQXPA1840R1Z2
|
ANANAGOUDA PATIL, CIVIL Contractor
|
29650873285
|
KARNATAKA BANK
|
KARB0000324
|
|
29AQXPA1840R1Z2
|
Material
|
938
|
29AQXPR9368M1Z8
|
RAJASHEKHAR SHIVABASAPPA GOUDA
|
29AQXPR9368M1Z8_135919
|
State Bank of India
|
SBIN0009384
|
|
29AQXPR9368M1Z8
|
Material
|
939
|
29AQZPH0495F1Z9
|
HANAMANTHA BALAYYAGOUDA CONTRACTOR
|
29AQZPH0495F1Z9_116288
|
State Bank of India
|
SBIN0020369
|
|
29AQZPH0495F1Z9
|
Material
|
940
|
29ARLPG8161A1ZT
|
ANAND HANUMANTHAPPA GODIHAL CIVIL WORKS
|
29ARLPG8161A1ZT_116246
|
Union Bank of India
|
UBIN0917788
|
|
29ARLPG8161A1ZT
|
Material
|
941
|
29ARNPA4422E1Z1
|
SHARADA ENTERPRISES
|
29ARNPA4422E1Z1_133039
|
Bank of Baroda
|
BARB0YADGIR
|
|
29ARNPA4422E1Z1
|
Admin
|
942
|
29AROPJ9774B1Z8
|
JALAL SAB
|
29430682704_85935
|
AXIS BANK
|
UTIB0001201
|
|
29AROPJ9774B1Z8
|
Material
|
943
|
29ARQPY0729B1ZE
|
YANKAPPA CIVIL CONTRACTOR
|
29ARQPY0729B1ZE_113389
|
KARNATAKA BANK
|
KARB0000727
|
|
29ARQPY0729B1ZE
|
Material
|
944
|
29ARRPP3175H2Z3
|
MARTHANDA HANUMANTHA PUTIGI
|
29ARRPP3175H2Z3_117780
|
Central Bank Of India
|
CBIN0284603
|
|
29ARRPP3175H2Z3
|
Material
|
945
|
29ARSPA5761D1ZM
|
ANIL KUMAR CIVIL CONTRACTOR
|
29ARSPA5761D1ZM_113369
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
29ARSPA5761D1ZM
|
Material
|
946
|
29ARTPG3578R1ZJ
|
SHANTH GOWDA SHARANAPPA PATIL CIVIL CONTRACTOR
|
29630610232
|
AXIS BANK
|
UTIB0001201
|
|
29ARTPG3578R1ZJ
|
Material
|
947
|
29ARYPR2170H1Z2
|
RAMAREDDY S/O BASAVARAJAPPA CIVIL CONTRACTOR
|
29161207574_104359
|
Bank of Baroda
|
BARB0YADGIR
|
|
29ARYPR2170H1Z2
|
Material
|
948
|
29ASDPN4833H1ZJ
|
NINGAPPA CHANDAPPA VADNALLI
|
29ASDPN4833H1ZJ_109176
|
Bank of Baroda
|
BARB0YADGIR
|
|
29ASDPN4833H1ZJ
|
Material
|
949
|
29ASHPM2789H1Z5
|
SRI MAILARALINGESHWAR TRADERS
|
29ASHPM2789H1Z5_118239
|
HDFC Bank
|
HDFC0002553
|
|
29ASHPM2789H1Z5
|
Material
|
950
|
29ASLPP4991J2ZS
|
DEVANAND PATIL
|
29ASLPP4991J2ZS_125003
|
State Bank of India
|
SBIN0020230
|
|
29ASLPP4991J2ZS
|
Material
|
951
|
29ASPPR9345A2Z7
|
G RANGANATH HANAMANTRAYA
|
29ASPPR9345A2Z7_117787
|
KARNATAKA BANK
|
KARB0000727
|
|
29ASPPR9345A2Z7
|
Material
|
952
|
29ASTPH0720P1Z6
|
HONNAYYA DURGAPPA POOJARI
|
29ASTPH0720P1Z6_123387
|
Pragathi Krishna Gramin Bank
|
PKGB0011144
|
|
29ASTPH0720P1Z6
|
Material
|
953
|
29ASUPM1554H1Z7
|
BASAVARAJ DEVINDRAPPA MALIPATIL
|
29ASUPM1554H1Z7_129407
|
KARNATAKA BANK
|
KARB0000713
|
|
29ASUPM1554H1Z7
|
Material
|
954
|
29ASVPB2994H1Z3
|
M/S SRI KHASGATESHWAR CEMENT TRADERS
|
29750691646
|
Pragathi Krishna Gramin Bank
|
PKGB0011036
|
|
29ASVPB2994H1Z3
|
Material
|
955
|
29ASWPD2228B1ZT
|
DEVAPPA NAYAK WORKES CONTRACTOR
|
29ASWPD2228B1ZT_113365
|
KARNATAKA BANK
|
KARB0000853
|
|
29ASWPD2228B1ZT
|
Material
|
956
|
29ASXPB9813F3Z7
|
BASAVARAJ GOVINDRAYA KORI CIVIL CONTRACTOR
|
29ASXPB9813F3Z7_128216
|
State Bank of India
|
SBIN0011279
|
|
29ASXPB9813F3Z7
|
Material
|
957
|
29ASZPR4122M1ZS
|
SYED RIYAZ AHMED CIVIL CONTRACTOR
|
29ASZPR4122M1ZS_133577
|
KARNATAKA BANK
|
KARB0000324
|
|
29ASZPR4122M1ZS
|
Material
|
958
|
29ATFPR5006F1ZO
|
KRISHNA
|
29ATFPR5006F1ZO_105507
|
State Bank of India
|
SBIN0040823
|
|
29ATFPR5006F1ZO
|
Material
|
959
|
29ATGPH9121C1ZV
|
HANAMANTRAYA
|
29ATGPH9121C1ZV_121309
|
Pragathi Krishna Gramin Bank
|
PKGB0011144
|
|
29ATGPH9121C1ZV
|
Material
|
960
|
29ATIPV6534D1ZA
|
VENKATTESH DORI
|
29931330583_100346
|
State Bank of India
|
SBIN0005983
|
|
29ATIPV6534D1ZA
|
Material
|
961
|
29ATJPC0955A1Z1
|
SRI LAXMAN CHANDU NAYAK CIVIL CONTRACTOR
|
29651170590_98016
|
State Bank of India
|
SBIN0005979
|
|
29ATJPC0955A1Z1
|
Material
|
962
|
29ATJPV6443Q1ZI
|
SRI KRISHNA COMPUTERS
|
29ATJPV6443Q1ZI_135469
|
State Bank of India
|
SBIN0020229
|
|
29ATJPV6443Q1ZI
|
Admin
|
963
|
29ATLPK0997Q1ZK
|
VENKOB KATTIMANI
|
29920497698_84385
|
State Bank of India
|
SBIN0011279
|
|
29ATLPK0997Q1ZK
|
Material
|
964
|
29ATQPN6023P1ZT
|
VITTHAL SOMUNAIK CIVIL CONTRACTOR
|
29ATQPN6023P1ZT_133468
|
State Bank of India
|
SBIN0020419
|
|
29ATQPN6023P1ZT
|
Material
|
965
|
29ATUPD5649P1ZL
|
DAVALASAB
|
29ATUPD5649P1ZL_135987
|
KARNATAKA BANK
|
KARB0000713
|
|
29ATUPD5649P1ZL
|
Material
|
966
|
29ATXPK2516P1ZR
|
JAI BHAVANI PRINTERS AND TRADERS
|
29ATXPK2516P1ZR_132964
|
State Bank of India
|
SBIN0015319
|
|
29ATXPK2516P1ZR
|
Admin
|
967
|
29ATYPR7000C1ZD
|
RAVICHANDRA CIVIL WORKS CONTRACTOR
|
29301159773_84341
|
State Bank of India
|
SBIN0020225
|
|
29ATYPR7000C1ZD
|
Material
|
968
|
29ATZPC8573C1Z3
|
CHANNAVEERAYYA
|
29931207587_99700
|
State Bank of India
|
SBIN0021390
|
|
29ATZPC8573C1Z3
|
Material
|
969
|
29AUBPT6643H1Z7
|
CHANDRASEKHAR CHAWAN CONTRACTOR
|
29AUBPT6643H1Z7_131692
|
State Bank of India
|
SBIN0020365
|
|
29AUBPT6643H1Z7
|
Material
|
970
|
29AUBPV1458N1ZX
|
VISHWANATH CONTRACTOR
|
29AuBPV1458N1ZX_121613
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
|
29AUBPV1458N1ZX
|
Material
|
971
|
29AUCPN9681N1ZN
|
NANEGOUDA Y MALIPATIL CIVIL CONTRACTOR
|
29801182681_88216
|
KARNATAKA BANK
|
KARB0000713
|
|
29AUCPN9681N1ZN
|
Material
|
972
|
29AUGPH5825A1ZU
|
GURUPADESHWARA HUDED
|
29AUGPH5825A1ZU_131690
|
State Bank of India
|
SBIN0020365
|
|
29AUGPH5825A1ZU
|
Material
|
973
|
29AUHPH3803K1ZI
|
HANAMANTARAYA HUGAR CONTRACTOR
|
29AUHPH3803K1ZI_134828
|
Indian Bank
|
IDIB000S296
|
|
29AUHPH3803K1ZI
|
Material
|
974
|
29AUJPV4027B1ZJ
|
VIRUPAKSHA CONTRACTOR
|
29AUJPV4027B1ZJ_120274
|
State Bank of India
|
SBIN0005983
|
|
29AUJPV4027B1ZJ
|
Material
|
975
|
29AUKPB0555F1ZT
|
BHEERAPPA BOJAPPA CIVIL CONTRACTOR
|
29AUKPB0555F1ZT_121377
|
Bank of Maharastra
|
MAHB0001808
|
|
29AUKPB0555F1ZT
|
Material
|
976
|
29AUNPB8418L1Z3
|
BHIMARAYA SABANNA CONTRACTOR
|
29AUNPB8418L1Z3_116285
|
State Bank of India
|
SBIN0020225
|
|
29AUNPB8418L1Z3
|
Material
|
977
|
29AUSPJ3449E1Z8
|
JANUSING CIVIL CONTRACTOR
|
29AUSPJ3449E1Z8_113804
|
State Bank of India
|
SBIN0005979
|
|
29AUSPJ3449E1Z8
|
Material
|
978
|
29AUWPM3795N1Z9
|
RAJU HANAMANTH MADAGI
|
29AUWPM3795N1Z9_112367
|
Canara Bank
|
CNRB0000569
|
|
29AUWPM3795N1Z9
|
Material
|
979
|
29AUWPR1158G1ZY
|
RAMESH CONTRACTOR
|
29AUWPR1158G1ZY_123500
|
Canara Bank
|
CNRB0011319
|
|
29AUWPR1158G1ZY
|
Material
|
980
|
29AUXPB6011H1ZH
|
A1 Standard Building Materials
|
29300861013
|
State Bank of India
|
SBIN0020233
|
|
29AUXPB6011H1ZH
|
Material
|
981
|
29AUXPP2963L1ZH
|
PAMPANAGOUDA ROHIT ENTERPRISES
|
29AUXPP2963L1ZH_112441
|
ICICI BANK
|
ICIC0003839
|
|
29AUXPP2963L1ZH
|
Material
|
982
|
29AUYPR0447A1ZA
|
SHIVAPPA CONTRACTOR
|
29AUYPR0447A1ZA_125527
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29AUYPR0447A1ZA
|
Material
|
983
|
29AVAPB3878Q1ZY
|
BASAVARAJ HANAMANTHRAY CONTRACTOR
|
29AVAPB3878Q1ZY_124339
|
Canara Bank
|
CNRB0011319
|
|
29AVAPB3878Q1ZY
|
Material
|
984
|
29AVAPM9215C1ZP
|
RAYAPPA MAHADEVAPPA METI CIVIL CONTRACTOR
|
29AVAPM9215C1ZP_116746
|
KARNATAKA BANK
|
KARB0000727
|
|
29AVAPM9215C1ZP
|
Material
|
985
|
29AVBPA2426J1ZU
|
ASHOK
|
29avbpa2426j1zu_136279
|
HDFC Bank
|
HDFC0002575
|
|
29AVBPA2426J1ZU
|
Material
|
986
|
29AVCPV6047K1ZX
|
VINOD KUMAR SURESHNAYAK CONTRACTOR
|
29AVCPV6047K1ZX_115395
|
Canara Bank
|
CNRB0011323
|
|
29AVCPV6047K1ZX
|
Material
|
987
|
29AVGPV2474E1Z7
|
VIJAYKUMAR CIVIL AND ELECTRICAL CONTRACTOR
|
29741407560_104406
|
State Bank of India
|
SBIN0009384
|
|
29AVGPV2474E1Z7
|
Material
|
988
|
29AVJPC1370P2Z6
|
CHANDRASHEKHAR NINGANNA GOWDA
|
29AVJPC1370P2Z6_124156
|
Yes Bank Ltd.
|
YESB0000865
|
|
29AVJPC1370P2Z6
|
Material
|
989
|
29AVJPH2739K1Z5
|
HUSENSAB DAVUDMIYA
|
29AVJPH2739K1Z5_109217
|
Pragathi Krishna Gramin Bank
|
PKGB0011151
|
|
29AVJPH2739K1Z5
|
Material
|
990
|
29AVJPM7096C1Z5
|
MAREPPA NAYAK CIVIL CONTRACTOR
|
29AVJPM7096C1Z5_137333
|
AXIS BANK
|
UTIB0001201
|
|
29AVJPM7096C1Z5
|
Material
|
991
|
29AVVPG1970B1ZE
|
GURALINGAPPA NAGANOOR
|
29051157243_82547
|
Pragathi Krishna Gramin Bank
|
PKGB0011094
|
|
29AVVPG1970B1ZE
|
Material
|
992
|
29AVWPN7108H1ZW
|
NINGAPPA
|
29AVWPN7108H1ZW_135999
|
KARNATAKA BANK
|
KARB0000713
|
|
29AVWPN7108H1ZW
|
Material
|
993
|
29AVYPT3923G2ZQ
|
RAVICHANDRA BASAVARAJ TALIKOTI
|
29AVYPT3923G2ZQ_130102
|
State Bank of India
|
SBIN0020365
|
|
29AVYPT3923G2ZQ
|
Material
|
994
|
29AVZPT1064F1ZW
|
TIMMAYYA CIVIL CONTRACTOR
|
29AVZPT1064F1ZW_109072
|
KARNATAKA BANK
|
KARB0000853
|
|
29AVZPT1064F1ZW
|
Material
|
995
|
29AWDPM8024B1ZP
|
MALLIKARJUN S MASTI
|
29AWDPM8024B1ZP_117652
|
State Bank of India
|
SBIN0020230
|
|
29AWDPM8024B1ZP
|
Material
|
996
|
29AWKPG7939C1Z8
|
BASAVARAJ NINGAYYA GUTTEDAR CIVIL CONTRACTOR
|
29731340199_100909
|
State Bank of India
|
SBIN0009384
|
|
29AWKPG7939C1Z8
|
Material
|
997
|
29AWKPG8081H1Z3
|
GOPAL SATHYAPPA HULIMANI CONTRACTOR
|
29AWKPG8081H1Z3_117702
|
State Bank of India
|
SBIN0020419
|
|
29AWKPG8081H1Z3
|
Material
|
998
|
29AWLPN0771C1ZG
|
NINGANNA CONTRACTOR
|
29AWLPN0771C1ZG_121380
|
Pragathi Krishna Gramin Bank
|
PKGB0011164
|
|
29AWLPN0771C1ZG
|
Material
|
999
|
29AWPPG5354E1ZA
|
KAMA TRADING COMPANY
|
29AWPPG5354E1ZA_133583
|
Union Bank of India
|
UBIN0918857
|
|
29AWPPG5354E1ZA
|
Material
|
1000
|
29AWPPG9774Q1Z5
|
CHANNAPPAGOUDA
|
29AWPPG9774Q1Z5_117199
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
|
29AWPPG9774Q1Z5
|
Material
|
1001
|
29AWPPN2530B1ZL
|
NAGAREDDY
|
29851242745_98359
|
KARNATAKA BANK
|
KARB0000853
|
|
29AWPPN2530B1ZL
|
Material
|
1002
|
29AWSPD1734E1ZI
|
BASAVARAJ DESAI CONTRACTOR
|
29AWSPD1734E1ZI_121317
|
State Bank of India
|
SBIN0020365
|
|
29AWSPD1734E1ZI
|
Material
|
1003
|
29AWTPC5372J1ZX
|
CHANDRASHEKHAR BASAPPA CIVIL CONTRACTOR
|
29AWTPC5372J1ZX_116566
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
29AWTPC5372J1ZX
|
Material
|
1004
|
29AWYPV6366N1ZX
|
VEERABHADRAYYA
|
29AWYPV6366N1ZX_121596
|
Canara Bank
|
CNRB0001406
|
|
29AWYPV6366N1ZX
|
Material
|
1005
|
29AXAPB8131G1ZR
|
BHEEMARAY HUCHAPPA KALAL
|
29AXAPB8131G1ZR_124001
|
State Bank of India
|
SBIN0009384
|
|
29AXAPB8131G1ZR
|
Material
|
1006
|
29AXCPV4267D1Z6
|
VEERESH
|
29831287279_96692
|
Pragathi Krishna Gramin Bank
|
PKGB0011144
|
|
29AXCPV4267D1Z6
|
Material
|
1007
|
29AXGPN3640Q1ZS
|
NINGAPPA HANAMANTRAYA CIVIL CONTRACTOR
|
29AXGPN3640Q1ZS_133470
|
Canara Bank
|
CNRB0000466
|
|
29AXGPN3640Q1ZS
|
Material
|
1008
|
29AXHPM3570B1ZI
|
PARAMANNA CONTRACTOR
|
29AXHPM3570B1ZI_121794
|
State Bank of India
|
SBIN0020229
|
|
29AXHPM3570B1ZI
|
Material
|
1009
|
29AXHPS4656A1Z9
|
B.B. SWAMY CIVIL CONTRACTOR
|
29430296644_86705
|
State Bank of India
|
SBIN0003754
|
|
29AXHPS4656A1Z9
|
Material
|
1010
|
29AXKPD2775Q1ZO
|
DAYANANDREDDY
|
29AXKPD2775Q1ZO_127544
|
AXIS BANK
|
UTIB0001320
|
|
29AXKPD2775Q1ZO
|
Material
|
1011
|
29AXMPB9137C1ZF
|
SHRI BANADESHWARA AGENCY
|
29291109484
|
KARNATAKA BANK
|
KARB0000853
|
|
29AXMPB9137C1ZF
|
Material
|
1012
|
29AXNPM0495M1ZN
|
MALLAYA CIVIL WORK CONTRACTOR
|
29311124508_82887
|
AXIS BANK
|
UTIB0001201
|
|
29AXNPM0495M1ZN
|
Material
|
1013
|
29AXRPN7725P2Z8
|
NARASAPPA CIVIL CONTRACTOR
|
29AXRPN7725P2Z8_120795
|
AXIS BANK
|
UTIB0001201
|
|
29AXRPN7725P2Z8
|
Material
|
1014
|
29AXTPD0402H1ZM
|
DODDAPPA GOWDA
|
29AXTPD0402H1ZM_118179
|
State Bank of India
|
SBIN0021630
|
|
29AXTPD0402H1ZM
|
Material
|
1015
|
29AXZPP7882P1ZP
|
PRABHULINGA HOTTI
|
29041237710_98266
|
Pragathi Krishna Gramin Bank
|
PKGB0011043
|
|
29AXZPP7882P1ZP
|
Material
|
1016
|
29AYAPK1521E1ZW
|
HANAMESH KRISHNAJI KULKARNI
|
29AYAPK1521E1ZW_125127
|
State Bank of India
|
SBIN0020365
|
|
29AYAPK1521E1ZW
|
Material
|
1017
|
29AYAPV9149H1ZR
|
VASUDEV M RATHOD
|
29AYAPV9149H1ZR_121148
|
Canara Bank
|
CNRB0011319
|
|
29AYAPV9149H1ZR
|
Material
|
1018
|
29AYGPB8038F3ZD
|
BHEEMAREDDY
|
29AYGPB8038F3ZD_111935
|
HDFC Bank
|
HDFC0002553
|
|
29AYGPB8038F3ZD
|
Material
|
1019
|
29AYJPC8911F2ZC
|
CHANNABASAPPA SIDDANNA CIVIL CONTRACTOR
|
29321332228_100808
|
State Bank of India
|
SBIN0003754
|
|
29AYJPC8911F2ZC
|
Material
|
1020
|
29AYMPN5600M1ZW
|
NADAGOUDA
|
29391307503_99068
|
State Bank of India
|
SBIN0009384
|
|
29AYMPN5600M1ZW
|
Material
|
1021
|
29AYTPC7294B1Z1
|
CHANDRAM H CHAVAN WORKS CIVIL CONTRACTOR
|
29AYTPC7294B1Z1_116286
|
State Bank of India
|
SBIN0020225
|
|
29AYTPC7294B1Z1
|
Material
|
1022
|
29AYYPN6690D2ZI
|
NAGARAJA
|
29AYYPN6690D2ZI_125909
|
Bank of Baroda
|
BARB0VJSHAH
|
|
29AYYPN6690D2ZI
|
Material
|
1023
|
29AZDPR3789B2ZZ
|
RAKESH
|
29611284975_97953
|
Bank of Maharastra
|
MAHB0001808
|
|
29AZDPR3789B2ZZ
|
Material
|
1024
|
29AZEPM9619C1Z5
|
MALLIKARJUN S.O SIDDAPPA CIVIL CONTRACTOR
|
29AZEPM9619C1Z5_111929
|
KARNATAKA BANK
|
KARB0000713
|
|
29AZEPM9619C1Z5
|
Material
|
1025
|
29AZKPN0072C1ZH
|
NINGAPPA
|
29AZKPN0072C1ZH_123417
|
State Bank of India
|
SBIN0009384
|
|
29AZKPN0072C1ZH
|
Material
|
1026
|
29AZMPA4074B1ZK
|
SHREE MARADI MALLIKARJUN TRADERS
|
29801111968_100202
|
State Bank of India
|
SBIN0040822
|
|
29AZMPA4074B1ZK
|
Material
|
1027
|
29AZNPN9228P1Z7
|
KASHINATH MARALINGAPPA CONTRACTOR
|
29AZNPN9228P1Z7_120273
|
Union Bank of India
|
UBIN0917788
|
|
29AZNPN9228P1Z7
|
Material
|
1028
|
29AZOPC4007G1ZH
|
RAVI GANGAPPA CHAVAN CONTRACTOR
|
29811336857_103000
|
KARNATAKA BANK
|
KARB0000324
|
|
29AZOPC4007G1ZH
|
Material
|
1029
|
29AZOPJ3693F2ZT
|
DURGANNA JANI
|
29AZOPJ3693F2ZT_136024
|
State Bank of India
|
SBIN0012706
|
|
29AZOPJ3693F2ZT
|
Material
|
1030
|
29AZRPB1964E2Z6
|
BASAVARAJ CIVIL CONTRACTOR
|
29100662467_105048
|
State Bank of India
|
SBIN0020229
|
|
29AZRPB1964E2Z6
|
Material
|
1031
|
29AZVPV1868R2ZO
|
SHANKERLINGESHWARA CONTRACTOR
|
29261334880_100533
|
State Bank of India
|
SBIN0003754
|
|
29AZVPV1868R2ZO
|
Material
|
1032
|
29AZYPM7374A1ZP
|
RANGAYYA YAMUNAYYA MUSTAGEER
|
29AZYPM7374A1ZP_118277
|
HDFC Bank
|
HDFC0002553
|
|
29AZYPM7374A1ZP
|
Material
|
1033
|
29BAJPK3701L1ZI
|
MALLANNA B KADEMANI
|
29830891907_83948
|
Pragathi Krishna Gramin Bank
|
PKGB0011094
|
|
29BAJPK3701L1ZI
|
Material
|
1034
|
29BAMPV9369J1ZG
|
SIDDAPPA
|
29BAMPV9369J1ZG_127717
|
Union Bank of India
|
UBIN0917788
|
|
29BAMPV9369J1ZG
|
Material
|
1035
|
29BANPN7119K1Z1
|
NAGAPPA CIVIL CONTRACTOR
|
29BANPN7119K1Z1_124428
|
Pragathi Krishna Gramin Bank
|
PKGB0011164
|
|
29BANPN7119K1Z1
|
Material
|
1036
|
29BARPH0931D1ZS
|
HANAMANTRAYA BASAVARAJ CIVIL CONTRACTOR
|
29BARPH0931D1ZS_129415
|
KARNATAKA BANK
|
KARB0000393
|
|
29BARPH0931D1ZS
|
Material
|
1037
|
29BBHPC1465J1ZL
|
CHANDRASHEKHAR
|
29BBHPC1465J1ZL_115674
|
Syndicate Bank
|
SYNB0001315
|
|
29BBHPC1465J1ZL
|
Material
|
1038
|
29BBLPA8184N1ZX
|
RAVI BOOKS AND STATIONERY MART
|
29BBLPA8184N1ZX_136929
|
Bank of Baroda
|
BARB0YADGIR
|
|
29BBLPA8184N1ZX
|
Admin
|
1039
|
29BBLPT8586K1ZE
|
THAYAPPA BHIMARATH CONTRACTOR
|
29BBLPT8586K1ZE_133469
|
Pragathi Krishna Gramin Bank
|
PKGB0011151
|
|
29BBLPT8586K1ZE
|
Material
|
1040
|
29BBOPV2213A1ZQ
|
VENKATESH LAXMAN RATHOD CONTRACTOR
|
29BBOPV2213A1ZQ_113577
|
State Bank of India
|
SBIN0003754
|
|
29BBOPV2213A1ZQ
|
Material
|
1041
|
29BBOPV9226P1ZC
|
VISHWANATH REDDI
|
29BBOPV9226P1ZC_107005
|
Syndicate Bank
|
SYNB0001824
|
|
29BBOPV9226P1ZC
|
Material
|
1042
|
29BCDPM2697D1ZE
|
MAREPPA MALLAPPA CIVIL CONTRACTOR
|
29591349200_103086
|
State Bank of India
|
SBIN0020402
|
|
29BCDPM2697D1ZE
|
Material
|
1043
|
29BCEPT9423P1ZN
|
TIRUPATI BASU CONTRACTOR
|
29BCEPT9423P1ZN_123633
|
Canara Bank
|
CNRB0000569
|
|
29BCEPT9423P1ZN
|
Material
|
1044
|
29BCFPN7110N1Z8
|
AYYAPPA CONTRACTOR
|
29BCFPN7110N1Z8_113942
|
State Bank of India
|
SBIN0003754
|
|
29BCFPN7110N1Z8
|
Material
|
1045
|
29BCJPC6461P2ZY
|
CHANDRAKANTH
|
29361233169_98356
|
State Bank of India
|
SBIN0020225
|
|
29BCJPC6461P2ZY
|
Material
|
1046
|
29BCMPM6624D2ZD
|
R H MUDANUR CONTRACTOR
|
29180881061_82145
|
State Bank of India
|
SBIN0020419
|
|
29BCMPM6624D2ZD
|
Material
|
1047
|
29BCNPR5243L1ZU
|
RAMADEVU
|
29391283253_96614
|
KARNATAKA BANK
|
KARB0000853
|
|
29BCNPR5243L1ZU
|
Material
|
1048
|
29BCRPN7722C1Z9
|
NINGAREDDY CHANDRAPPA CIVIL WORKS
|
29BCRPN7722C1Z9_113803
|
Pragathi Krishna Gramin Bank
|
PKGB0011045
|
|
29BCRPN7722C1Z9
|
Material
|
1049
|
29BCSPC5781P2ZK
|
CHANDRASHEKAR R WALMIKI CIVIL CONTACTOR
|
29281240488_93829
|
State Bank of India
|
SBIN0020249
|
|
29BCSPC5781P2ZK
|
Material
|
1050
|
29BCTPM8958F2ZL
|
MALLIKARJUN TIPPANNA KAVALDAR CIVIL
|
29671127511_82870
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
29BCTPM8958F2ZL
|
Material
|
1051
|
29BCWPP3709A2ZA
|
RAJUPATIL POLICE PATIL CIVIL CONTRACTOR
|
29181188939_93913
|
KARNATAKA BANK
|
KARB0000713
|
|
29BCWPP3709A2ZA
|
Material
|
1052
|
29BCZPK9681D1ZO
|
BHEEMANNA MALLANNA KENGURI
|
29BCZPK9681D1ZO_123462
|
Canara Bank
|
CNRB0001406
|
|
29BCZPK9681D1ZO
|
Material
|
1053
|
29BDAPD3095A1Z0
|
DEVANNA B MALIPATIL CIVIL CONTRACTOR
|
29BDAPD3095A1Z0_132602
|
Canara Bank
|
CNRB0004661
|
|
29BDAPD3095A1Z0
|
Material
|
1054
|
29BDBPG3421Q1ZD
|
SHARANAPPA GOUDA CIVIL CONTRACTOR
|
29BDBPG3421Q1ZD_116291
|
Pragathi Krishna Gramin Bank
|
PKGB0011152
|
|
29BDBPG3421Q1ZD
|
Material
|
1055
|
29BDDPN1789A1ZI
|
NAGAPPA MALLANNA CONTRACTOR
|
29BDDPN1789A1ZI_124783
|
State Bank of India
|
SBIN0005980
|
|
29BDDPN1789A1ZI
|
Material
|
1056
|
29BDDPP8369J2ZQ
|
BHEEMAREDDY POLICE PATIL
|
29841241538_98226
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
29BDDPP8369J2ZQ
|
Material
|
1057
|
29BDGPN9511F1ZD
|
NAGAREDDY MALLAPPA GOUDA CONTRACTOR
|
29BDGPN9511F1ZD_113047
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
|
29BDGPN9511F1ZD
|
Material
|
1058
|
29BDOPR0165D1ZD
|
CHANDRAKANTH G RATHOD CONTRACTOR
|
29511117802_101187
|
State Bank of India
|
SBIN0005979
|
|
29BDOPR0165D1ZD
|
Material
|
1059
|
29BDOPV0909D1Z9
|
VISHWANATH CONTRACTOR
|
29BDOPV0909D1Z9_127467
|
State Bank of India
|
SBIN0009384
|
|
29BDOPV0909D1Z9
|
Material
|
1060
|
29BDSPA2800E1ZU
|
ALLAUDDIN
|
29BDSPA2800E1ZU_136020
|
AXIS BANK
|
UTIB0001201
|
|
29BDSPA2800E1ZU
|
Material
|
1061
|
29BDSPR9772A1ZS
|
RANAPRATAP SING CHAVAN
|
29261170465_98229
|
State Bank of India
|
SBIN0009384
|
|
29BDSPR9772A1ZS
|
Material
|
1062
|
29BDTPB5987Q1Z9
|
BHIMARAYA CONTRACTOR
|
29BDTPB5987Q1Z9_133584
|
State Bank of India
|
SBIN0020229
|
|
29BDTPB5987Q1Z9
|
Material
|
1063
|
29BDXPG1999M1ZC
|
SAHEBA GOWDA
|
29471291649_97943
|
KARNATAKA BANK
|
KARB0000853
|
|
29BDXPG1999M1ZC
|
Material
|
1064
|
29BDYPA1669R1ZG
|
ABDUL RAZAQ
|
29291100075_84179
|
State Bank of India
|
SBIN0020365
|
|
29BDYPA1669R1ZG
|
Material
|
1065
|
29BECPC3992Q1ZU
|
CHANNARADDI AMBRANNA
|
29BECPC3992Q1ZU_123716
|
State Bank of India
|
SBIN0011279
|
|
29BECPC3992Q1ZU
|
Material
|
1066
|
29BEFPR2559D1ZA
|
SIDDIVINAYAK CONTRACTOR
|
29BEFPR2559D1ZA_124121
|
AXIS BANK
|
UTIB0001201
|
|
29BEFPR2559D1ZA
|
Material
|
1067
|
29BERPC8660N1ZM
|
CHANNABASAVA EARAPPA CIVIL CONTRACTOR
|
29BERPC8660N1ZM_132126
|
KARNATAKA BANK
|
KARB0000713
|
|
29BERPC8660N1ZM
|
Material
|
1068
|
29BERPM9526F1ZU
|
K M CIVIL AND M MANIKESHWARI CEMENT AGENCY
|
29961228474_92921
|
State Bank of India
|
SBIN0003754
|
|
29BERPM9526F1ZU
|
Material
|
1069
|
29BESPM5551B1Z8
|
MALLIKARJUN KASHIRAYAGOUDA CIVIL CONTRACTOR
|
29BESPM5551B1Z8_121214
|
Yes Bank Ltd.
|
YESB0000865
|
|
29BESPM5551B1Z8
|
Material
|
1070
|
29BESPR1056N1ZM
|
RAVINDRAGOUDA
|
29BESPR1056N1ZM_131958
|
Pragathi Krishna Gramin Bank
|
PKGB0011191
|
|
29BESPR1056N1ZM
|
Material
|
1071
|
29BEXPN3357K1ZJ
|
NINGANNA SANNAMALLAPPA CONTRACTOR
|
29BEXPN3357K1ZJ_121368
|
State Bank of India
|
SBIN0005980
|
|
29BEXPN3357K1ZJ
|
Material
|
1072
|
29BFEPB8167H1Z9
|
BASAVARAJ KANAKAPPA CIVIL CONTRACTOR
|
29111184079_89305
|
KARNATAKA BANK
|
KARB0000713
|
|
29BFEPB8167H1Z9
|
Material
|
1073
|
29BFFPR6671R1ZA
|
SHARANAPPA MAHIPALREDDY CONTRACTOR
|
29BFFPR6671R1ZA_113391
|
AXIS BANK
|
UTIB0001201
|
|
29BFFPR6671R1ZA
|
Material
|
1074
|
29BFHPN5262E1ZA
|
NINGAPPA D SATYENAPETI CONTRACTOR
|
29BFHPN5262E1ZA_126485
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
29BFHPN5262E1ZA
|
Material
|
1075
|
29BFJPM0294P1ZO
|
MADIVALAPPA
|
29900574533_98037
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
29BFJPM0294P1ZO
|
Material
|
1076
|
29BFOPG5360P1ZO
|
SHIVANNA P GULBAL CONTRACTOR
|
29BFOPG5360P1ZO_133579
|
State Bank of India
|
SBIN0021630
|
|
29BFOPG5360P1ZO
|
Material
|
1077
|
29BFWPR0996C1ZO
|
RAMAPPA
|
29631287874_97808
|
State Bank of India
|
SBIN0003754
|
|
29BFWPR0996C1ZO
|
Material
|
1078
|
29BGEPP7119Q1ZK
|
SEETAPPA POOLASINGH
|
29BGEPP7119Q1ZK_123501
|
Canara Bank
|
CNRB0011319
|
|
29BGEPP7119Q1ZK
|
Material
|
1079
|
29BGFPB8513D1ZO
|
BASAVARAJAPPA MAHADEVAPPA CIVIL
|
29230635284_98639
|
AXIS BANK
|
UTIB0001201
|
|
29BGFPB8513D1ZO
|
Material
|
1080
|
29BGJPG6621D1ZI
|
GURUPUTRA CIVIL CONTRACTOR
|
29771384506_104611
|
Pragathi Krishna Gramin Bank
|
PKGB0011162
|
|
29BGJPG6621D1ZI
|
Material
|
1081
|
29BGNPJ4309R1ZL
|
SRI DIGGI SANGAMESHWARA ELECTRICALS
|
29BGNPJ4309R1ZL_133471
|
KARNATAKA BANK
|
KARB0000727
|
|
29BGNPJ4309R1ZL
|
Material
|
1082
|
29BGNPN5225L1ZS
|
NINGAPPA YAMANAPPA CIVIL CONTRACTOR
|
29BGNPN5225L1ZS_133602
|
State Bank of India
|
SBIN0020365
|
|
29BGNPN5225L1ZS
|
Material
|
1083
|
29BGOPJ8037M1ZL
|
GADDEPPA JALAHALLI CONTRACTOR
|
29BGOPJ8037M1ZL_117198
|
KARNATAKA BANK
|
KARB0000324
|
|
29BGOPJ8037M1ZL
|
Material
|
1084
|
29BGPPT5151F1ZW
|
TIRUPATI
|
29DGPPT5151F1ZW_135976
|
KARNATAKA BANK
|
KARB0000727
|
|
29BGPPT5151F1ZW
|
Material
|
1085
|
29BGQPR8582P1ZV
|
VENKAT S REDDY CIVIL CONTRACTOR
|
29061158256_84511
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
29BGQPR8582P1ZV
|
Material
|
1086
|
29BHBPA1475N1Z7
|
ANJANEYA BAWOOR
|
29BHBPA1475N1Z7_125416
|
State Bank of India
|
SBIN0011279
|
|
29BHBPA1475N1Z7
|
Material
|
1087
|
29BHCPJ2926G1ZE
|
JAKKAPPA
|
29bhcpj2926g1ze_136226
|
State Bank of India
|
SBIN0003754
|
|
29BHCPJ2926G1ZE
|
Material
|
1088
|
29BHJPA2568L1ZZ
|
AMARESH NAYAK
|
29BHJPA2568L1ZZ_136328
|
State Bank of India
|
SBIN0020249
|
|
29BHJPA2568L1ZZ
|
Material
|
1089
|
29BHNPG8373D1ZZ
|
GOVINDAPPA MUKKANNA CONTRACTOR
|
29BHNPG8373D1ZZ_121378
|
Central Bank Of India
|
CBIN0284603
|
|
29BHNPG8373D1ZZ
|
Material
|
1090
|
29BHNPL0863R1ZE
|
LINGARAJ
|
29BHNPL0863R1ZE_136055
|
State Bank of India
|
SBIN0020369
|
|
29BHNPL0863R1ZE
|
Material
|
1091
|
29BHPPB9383Q1Z7
|
BHIMANNA NINGAPPA CONTRACTOR
|
29BHPPB9383Q1Z7_119831
|
KARNATAKA BANK
|
KARB0000713
|
|
29BHPPB9383Q1Z7
|
Material
|
1092
|
29BHWPJ4310G1Z4
|
JAGADISH BHEEMAPPA CIVIL CONTRACTOR
|
29BHWPJ4310G1Z4_133983
|
Pragathi Krishna Gramin Bank
|
PKGB0011144
|
|
29BHWPJ4310G1Z4
|
Material
|
1093
|
29BHWPM7060C1ZW
|
MALAPPA CHANDRAMAPPA CIVIL CONTRACTOR
|
29BHWPM7060C1ZW_116066
|
ICICI BANK
|
ICIC0000521
|
|
29BHWPM7060C1ZW
|
Material
|
1094
|
29BIEPC7038R1ZO
|
CHENDRASHEKHAR CIVIL CONTRACTOR
|
29BIEPC7038R1ZO_130346
|
State Bank of India
|
SBIN0020233
|
|
29BIEPC7038R1ZO
|
Material
|
1095
|
29BIGPC8186G1ZY
|
Bhimanna Chavan Contractor
|
29BIGPC8186G1ZY_110547
|
State Bank of India
|
SBIN0020365
|
|
29BIGPC8186G1ZY
|
Material
|
1096
|
29BIIPA0173K1ZA
|
AMBLAYYA BETEGAR
|
29331227705_98017
|
KARNATAKA BANK
|
KARB0000713
|
|
29BIIPA0173K1ZA
|
Material
|
1097
|
29BIIPS1726C1Z8
|
SHIVARAJ DODDAMANI
|
29711307715_99999
|
State Bank of India
|
SBIN0005983
|
|
29BIIPS1726C1Z8
|
Material
|
1098
|
29BIPPA8680J1ZL
|
ARUNAKUMAR TIPPANNA TIMMANNAGOUDA CIVIL
|
29BIPPA8680J1ZL_112491
|
KARNATAKA BANK
|
KARB0000727
|
|
29BIPPA8680J1ZL
|
Material
|
1099
|
29BIWPA8949P1ZY
|
ARUN KUMAR
|
29971210863_99360
|
AXIS BANK
|
UTIB0001201
|
|
29BIWPA8949P1ZY
|
Material
|
1100
|
29BJAPC4754R1ZP
|
SURJA CHANDRASHEKHAR
|
29BJAPC4754R1ZP_105456
|
Central Bank Of India
|
CBIN0284603
|
|
29BJAPC4754R1ZP
|
Material
|
1101
|
29BJDPD6015P1ZZ
|
DEVINDRAPPA CIVIL CONTRACTOR
|
29291425801_104733
|
State Bank of India
|
SBIN0020229
|
|
29BJDPD6015P1ZZ
|
Material
|
1102
|
29BJHPB7342F1ZA
|
BANNAPPA MALLINATH CONTRACTOR
|
29BJHPB7342F1ZA_113044
|
State Bank of India
|
SBIN0021629
|
|
29BJHPB7342F1ZA
|
Material
|
1103
|
29BJKPB5059E1Z7
|
BASAVARAJ NINGAPPA CONTRACTOR
|
29BJKPB5059E1Z7_111933
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
29BJKPB5059E1Z7
|
Material
|
1104
|
29BJOPG0467M1ZN
|
GURUNATHREDDY SHANTAGOUDA CIVIL CONTRACTOR
|
29BJOPG0467M1ZN_118527
|
State Bank of India
|
SBIN0011279
|
|
29BJOPG0467M1ZN
|
Material
|
1105
|
29BJTPA0451N1ZU
|
ASHOK RAMACHANDRA CONTRCTOR
|
29511163489_84793
|
Canara Bank
|
CNRB0003844
|
|
29BJTPA0451N1ZU
|
Material
|
1106
|
29BJTPP0655F1ZQ
|
RAITHA PARIVARTHANA TRADING COMPANY
|
29BJTPP0655F1ZQ_134862
|
Pragathi Krishna Gramin Bank
|
PKGB0011102
|
|
29BJTPP0655F1ZQ
|
Material
|
1107
|
29BJVPG4496F1ZI
|
GOPAL CIVIL CONTRACTOR
|
29BJVPG4496F1ZI_121146
|
ICICI BANK
|
ICIC0001010
|
|
29BJVPG4496F1ZI
|
Material
|
1108
|
29BJYPR9412B1ZM
|
SANNGA REDDI CIVIL CONTRACTOR
|
29BJYPR9412B1ZM_131385
|
Canara Bank
|
CNRB0001406
|
|
29BJYPR9412B1ZM
|
Material
|
1109
|
29BJZPK4776L1ZY
|
RAGHAVENDRA
|
29791155575_84350
|
Pragathi Krishna Gramin Bank
|
PKGB0011011
|
|
29BJZPK4776L1ZY
|
Material
|
1110
|
29BKDPK1327C1ZK
|
KHASIM ALI ABDUL NABI
|
29BKDPK1327C1ZK_117653
|
State Bank of India
|
SBIN0015319
|
|
29BKDPK1327C1ZK
|
Material
|
1111
|
29BKIPM3890H1ZN
|
MALLIKARJUN SHIVARAJAPPA CIVIL CONTRACTOR
|
29BKIPM3890H1ZN_115381
|
State Bank of India
|
SBIN0009384
|
|
29BKIPM3890H1ZN
|
Material
|
1112
|
29BKOPH4605R1ZE
|
HANAMANTRAY MANAYYA CIVIL CONTRACTOR
|
29BKOPH4605R1ZE_132015
|
AXIS BANK
|
UTIB0004361
|
|
29BKOPH4605R1ZE
|
Material
|
1113
|
29BKPPR9115K1ZA
|
RAMESH CIVIL WORKS CONTRACTOR
|
29BKPPR9115K1ZA_116232
|
AXIS BANK
|
UTIB0001201
|
|
29BKPPR9115K1ZA
|
Material
|
1114
|
29BKRPC5448L1ZH
|
CHANDRASHEKHAR CIVIL CONTRACTOR
|
29BKRPC5448L1ZH_130103
|
AXIS BANK
|
UTIB0004361
|
|
29BKRPC5448L1ZH
|
Material
|
1115
|
29BKSPD4075K1ZK
|
DEVINDRAPPA CONTRACTOR
|
29BKSPD4075K1ZK_121306
|
Pragathi Krishna Gramin Bank
|
PKGB0011151
|
|
29BKSPD4075K1ZK
|
Material
|
1116
|
29BKUPN3307A1Z4
|
NIJAGUNA
|
29BKUPN3307A1Z4_106658
|
AXIS BANK
|
UTIB0001320
|
|
29BKUPN3307A1Z4
|
Material
|
1117
|
29BKWPB6779E1ZG
|
BHIMARAYA
|
29BKWPB6779E1ZG_105508
|
State Bank of India
|
SBIN0005979
|
|
29BKWPB6779E1ZG
|
Material
|
1118
|
29BKZPD8191F1ZF
|
SANGAMESH A DORIGOL CONTRACTOR
|
29BKZPD8191F1ZF_131334
|
Canara Bank
|
CNRB0011319
|
|
29BKZPD8191F1ZF
|
Material
|
1119
|
29BKZPV9758E1ZS
|
VEERESH CIVIL CONTRACTOR
|
29BKZPV9758E1ZS_137165
|
Pragathi Krishna Gramin Bank
|
PKGB0011024
|
|
29BKZPV9758E1ZS
|
Material
|
1120
|
29BLCPA0012Q1ZC
|
PRABHUGOUDA AYYANGOUDA HARANAL CIVIL
|
29BLCPA0012Q1ZC_121145
|
Pragathi Krishna Gramin Bank
|
PKGB0011162
|
|
29BLCPA0012Q1ZC
|
Material
|
1121
|
29BLCPB1836P1ZV
|
TEJUSING BOJANAYAK CIVIL CONTRACTOR
|
29801335747_100642
|
Pragathi Krishna Gramin Bank
|
PKGB0011038
|
|
29BLCPB1836P1ZV
|
Material
|
1122
|
29BLGPH1718E1ZB
|
SYED SADDAM HUSEN
|
29BLGPH1718E1ZB_136027
|
Canara Bank
|
CNRB0011312
|
|
29BLGPH1718E1ZB
|
Material
|
1123
|
29BLGPR5252R1Z5
|
SIDDALINGAREDDY
|
29BLGPR5252R1Z5_115393
|
State Bank of India
|
SBIN0040823
|
|
29BLGPR5252R1Z5
|
Material
|
1124
|
29BLJPP9107N1ZA
|
BALACHANDRA PURAPPA PAWAR
|
29BLJPP9107N1ZA_127442
|
KARNATAKA BANK
|
KARB0000572
|
|
29BLJPP9107N1ZA
|
Material
|
1125
|
29BLLPA4428H1Z2
|
K ARVIND BOOK STALL
|
29BLLPA4428H1Z2_135468
|
Canara Bank
|
CNRB0001406
|
|
29BLLPA4428H1Z2
|
Admin
|
1126
|
29BLLPD2385J1ZQ
|
DYAVANNA ADAPPA CONTRACTOR
|
29BLLPD2385J1ZQ_129892
|
KARNATAKA BANK
|
KARB0000713
|
|
29BLLPD2385J1ZQ
|
Material
|
1127
|
29BLQPJ7125K1ZH
|
JATTEPPA SANGAPPA HIREKURABAR CIVIL
|
29BLQPJ7125K1ZH_136725
|
Pragathi Krishna Gramin Bank
|
PKGB0011153
|
|
29BLQPJ7125K1ZH
|
Material
|
1128
|
29BLRZ11030F1DE
|
CEO CAO ZP YADGIR
|
29BLRZ11030F1DE_123433
|
State Bank of India
|
SBIN0020225
|
|
29BLRZ11030F1DE
|
Admin
|
1129
|
29BLUPM0375C1ZT
|
MALLIKARJUN MAREPPA HOSAMANI CONTRACTOR
|
29BLUPM0375C1ZT_133604
|
Bank of Baroda
|
BARB0VJSHAH
|
|
29BLUPM0375C1ZT
|
Material
|
1130
|
29BLYPD3398E2ZG
|
DEVARAJ HANAMANTHA BALICHAKRA
|
29BLYPD3398E2ZG_117333
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
|
29BLYPD3398E2ZG
|
Material
|
1131
|
29BLZPV3793C1Z3
|
VENKATESH CONTRACTOR
|
29BLZPV3793C1Z3_118201
|
State Bank of India
|
SBIN0020208
|
|
29BLZPV3793C1Z3
|
Material
|
1132
|
29BMAPM9705M1ZI
|
SRI MALLANNA MUDHOL
|
29570890207_98693
|
State Bank of India
|
SBIN0020229
|
|
29BMAPM9705M1ZI
|
Material
|
1133
|
29BMBPD4466K1ZU
|
BASAVARAJ H DODDAMANI CIVIL CONTRACTOR
|
29131359929_102228
|
State Bank of India
|
SBIN0011279
|
|
29BMBPD4466K1ZU
|
Material
|
1134
|
29BMBPR6482H1ZJ
|
RAYAPPA JUMMANNA CONTRACTOR
|
29BMBPR6482H1ZJ_120055
|
KARNATAKA BANK
|
KARB0000393
|
|
29BMBPR6482H1ZJ
|
Material
|
1135
|
29BMIPA5083N2ZK
|
ANAND B BADIGER CIVIL CONTRACTOR
|
29431184097_92927
|
Pragathi Krishna Gramin Bank
|
PKGB0011094
|
|
29BMIPA5083N2ZK
|
Material
|
1136
|
29BMMPG0288D1ZZ
|
RUDRAGOUDA CONTRACTORS
|
29BMMPG0288D1ZZ_119781
|
Bank of Baroda
|
BARB0YADGIR
|
|
29BMMPG0288D1ZZ
|
Material
|
1137
|
29BMMPG7320Q1ZD
|
GANAPATI
|
29BMMPG7320Q1ZD_121359
|
Canara Bank
|
CNRB0011325
|
|
29BMMPG7320Q1ZD
|
Material
|
1138
|
29BMNPG6936M1Z8
|
GOPAL CONSTRUCTIONS
|
29961229250_103296
|
AXIS BANK
|
UTIB0001201
|
|
29BMNPG6936M1Z8
|
Material
|
1139
|
29BMNPR8068R2ZJ
|
SRI SIDDHARAMESHWARA AGENCY YADGIRI
|
29BMNPR8068R1ZK_107450
|
Canara Bank
|
CNRB0011302
|
|
29BMNPR8068R2ZJ
|
Material
|
1140
|
29BMOPM2603Q1ZD
|
MEERANASA
|
29BMOPM2603Q1ZD_125452
|
AXIS BANK
|
UTIB0001201
|
|
29BMOPM2603Q1ZD
|
Material
|
1141
|
29BMRPA5150M1ZM
|
AVINASH BHEEMANGOUDA BIRADAR
|
29BMRPA5150M1ZM_117329
|
Canara Bank
|
CNRB0004659
|
|
29BMRPA5150M1ZM
|
Material
|
1142
|
29BMSPT9768F1ZT
|
TIRUPATI
|
29BMSPT9768F1ZT_136739
|
HDFC Bank
|
HDFC0002553
|
|
29BMSPT9768F1ZT
|
Material
|
1143
|
29BNDPM7148G1ZP
|
ERANNA PARABANNA MADARI
|
29BNDPM7148G1ZP_118209
|
KARNATAKA BANK
|
KARB0000727
|
|
29BNDPM7148G1ZP
|
Material
|
1144
|
29BNOPV6053L1ZO
|
VENKATESH
|
29BNOPV6053L1ZO_136181
|
State Bank of India
|
SBIN0005985
|
|
29BNOPV6053L1ZO
|
Material
|
1145
|
29BNRPD7732B2ZV
|
SHANMUKHAPPA H DONNIGERI CIVIL CONTRACTOR
|
29421125272_84368
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
29BNRPD7732B2ZV
|
Material
|
1146
|
29BNZPG1070P1Z5
|
GOVINDRAJ
|
29181286521_98810
|
State Bank of India
|
SBIN0005980
|
|
29BNZPG1070P1Z5
|
Material
|
1147
|
29BODPA9945F1ZR
|
ARVIND KUMAR
|
29BODPA9945F1ZR_106777
|
State Bank of India
|
SBIN0020369
|
|
29BODPA9945F1ZR
|
Material
|
1148
|
29BODPA9954F2ZQ
|
ARVIND KUMAR CHANDAPPA BILLAV
|
29BODPA9954F2ZQ_117657
|
KARNATAKA BANK
|
KARB0000713
|
|
29BODPA9954F2ZQ
|
Material
|
1149
|
29BOJPN5376L1Z3
|
NARAYAN POORAPPA CONTRACTOR
|
29BOJPN5376L1Z3_125449
|
KARNATAKA BANK
|
KARB0000324
|
|
29BOJPN5376L1Z3
|
Material
|
1150
|
29BOJPN6155D2ZO
|
SHREENIVAS CIVIL CONTRACTOR
|
29BOJPN6155d2zo_136662
|
State Bank of India
|
SBIN0020233
|
|
29BOJPN6155D2ZO
|
Material
|
1151
|
29BOLPG6673R1ZU
|
GOPAL BHIMARAYA CIVIL CONTRACTOR
|
29591382568_102942
|
KARNATAKA BANK
|
KARB0000324
|
|
29BOLPG6673R1ZU
|
Material
|
1152
|
29BOSPA1740L1ZN
|
AMBRANNAGOWDA DODDAPPAGOWDA CONTRACTOR
|
29641332343_100374
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
29BOSPA1740L1ZN
|
Material
|
1153
|
29BOZPV6934G1ZS
|
VIJAYAKUMAR SANGANNA CIVIL CONTRACTOR
|
29BOZPV6934G1ZS_112015
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
29BOZPV6934G1ZS
|
Material
|
1154
|
29BPBPK1745M1ZL
|
KRISHNAPPA YADAV
|
29700642737_82443
|
State Bank of India
|
SBIN0020229
|
|
29BPBPK1745M1ZL
|
Material
|
1155
|
29BPCPK4716B1Z6
|
KHASIM NADAF CIVIL CONTRACTOR
|
29BPCPK4716B1Z6_136892
|
KARNATAKA BANK
|
KARB0000713
|
|
29BPCPK4716B1Z6
|
Material
|
1156
|
29BPDPB0711A1ZT
|
BALAPPA B NATEKAR CIVIL CONTRACTOR
|
29931157923_82882
|
State Bank of India
|
SBIN0011279
|
|
29BPDPB0711A1ZT
|
Material
|
1157
|
29BPGPD8259G2ZK
|
RAJASHEKHAR DODDAMANI CONTRACTOR
|
29BPGPD8259G2ZK_120249
|
Bank of Baroda
|
BARB0VJSHAH
|
|
29BPGPD8259G2ZK
|
Material
|
1158
|
29BPIPK8250C1ZT
|
KHADIRSAB
|
29BPIPK8250C1ZT_118205
|
State Bank of India
|
SBIN0003754
|
|
29BPIPK8250C1ZT
|
Material
|
1159
|
29BPIPN0375M1ZB
|
SHREE SIDDAGANGA ENTERPRISES
|
29BPIPN0375M1ZB_111835
|
AXIS BANK
|
UTIB0001201
|
|
29BPIPN0375M1ZB
|
Material
|
1160
|
29BPLPP8530F2ZF
|
PRAKASH MEGHANATH CIVIL WORKS CONTRACTOR
|
29BPLPP8530F2ZF_127470
|
AXIS BANK
|
UTIB0001201
|
|
29BPLPP8530F2ZF
|
Material
|
1161
|
29BPNPA4293L1ZC
|
AMBRESHGOUDA CONTRACTOR
|
29BPNPA4293L1ZC_129416
|
KARNATAKA BANK
|
KARB0000324
|
|
29BPNPA4293L1ZC
|
Material
|
1162
|
29BPPPD3189E1ZL
|
DEVINDRAPPA
|
29BPPPD3189E1ZL_106971
|
KARNATAKA BANK
|
KARB0000713
|
|
29BPPPD3189E1ZL
|
Material
|
1163
|
29BPSPD5790L1Z0
|
DEVINDRA BHIMANNA CONTRACTOR
|
29BPSPD5790L1Z0_129430
|
State Bank of India
|
SBIN0020229
|
|
29BPSPD5790L1Z0
|
Material
|
1164
|
29BQAPB7290J1ZN
|
BASAVARAJ NATEKAR
|
29091168279_86003
|
State Bank of India
|
SBIN0040822
|
|
29BQAPB7290J1ZN
|
Material
|
1165
|
29BQHPB4229A1ZA
|
BASAVARAJ PATIL S/OBANDAPPA G CIVIL CONTRACTOR
|
29521425820_104417
|
Bank of India
|
BKID0008966
|
|
29BQHPB4229A1ZA
|
Material
|
1166
|
29BQJPD5035L1ZL
|
DEENU RATHOD NOORASING RATHOD
|
29BQJPD5035L1ZL_117790
|
AXIS BANK
|
UTIB0001201
|
|
29BQJPD5035L1ZL
|
Material
|
1167
|
29BQLPV6670B1ZB
|
VENKATESH MAHADEVAPPA CIVIL CONTRACTOR
|
29BQLPV6670B1ZB_130133
|
State Bank of India
|
SBIN0020229
|
|
29BQLPV6670B1ZB
|
Material
|
1168
|
29BQSPM3995F1ZZ
|
MAHABOOB SUBHANI
|
29BQSPM3995F1ZZ_120236
|
Pragathi Krishna Gramin Bank
|
PKGB0011187
|
|
29BQSPM3995F1ZZ
|
Material
|
1169
|
29BQWPR6614J1ZV
|
RAGAVENDRA AYYAPPA CONTRACTOR
|
29BQWPR6614J1ZV_112206
|
AXIS BANK
|
UTIB0001201
|
|
29BQWPR6614J1ZV
|
Material
|
1170
|
29BRCPN6392J1Z6
|
NARASAPPA NINGAPPA
|
29BRCPN6392J1Z6_134181
|
AXIS BANK
|
UTIB0001320
|
|
29BRCPN6392J1Z6
|
Material
|
1171
|
29BRDPS5542Q1ZW
|
BASAVARAJ SINNUR CIVIL CONTRACTOR
|
29BRDPS5542Q1ZW_120106
|
KARNATAKA BANK
|
KARB0000727
|
|
29BRDPS5542Q1ZW
|
Material
|
1172
|
29BRNPR2180P1ZT
|
TARASINGA GOVINDAPPA CONTRACTOR
|
29BRNPR2180P1ZT_133603
|
State Bank of India
|
SBIN0020365
|
|
29BRNPR2180P1ZT
|
Material
|
1173
|
29BRZPB6890G1ZZ
|
BHAGAPPA CIVIL CONTRACTOR
|
29281290055_104158
|
Pragathi Krishna Gramin Bank
|
PKGB0011156
|
|
29BRZPB6890G1ZZ
|
Material
|
1174
|
29BSBPR9978N1ZF
|
RACHANAGOUDA DESAI CIVIL CONTRACTOR
|
29BSBPR9978N1ZF_131202
|
KARNATAKA BANK
|
KARB0000713
|
|
29BSBPR9978N1ZF
|
Material
|
1175
|
29BSFPM8600N1Z7
|
MANJUNATH SHIVANNA CIVIL CONTRACTOR
|
29BSFPM8600N1Z7_121374
|
Union Bank of India
|
UBIN0917788
|
|
29BSFPM8600N1Z7
|
Material
|
1176
|
29BSHPK9139G1ZA
|
KAREPPA HANAMANTRAYA CONTRACTOR
|
29BSHPK9139G1ZA_121361
|
KARNATAKA BANK
|
KARB0000713
|
|
29BSHPK9139G1ZA
|
Material
|
1177
|
29BSKPS8852D1Z3
|
SURESH
|
29BSKPS8852D1Z3_136743
|
KARNATAKA BANK
|
KARB0000324
|
|
29BSKPS8852D1Z3
|
Material
|
1178
|
29BSLPM6364B1ZH
|
MOUNESH CHINCHODI CIVIL CONTRACTOR
|
29151332661_100414
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
29BSLPM6364B1ZH
|
Material
|
1179
|
29BSOPJ8713J1Z3
|
JK CIVIL WORK CONTRACTOR
|
29BSOPJ8713J1Z3_135429
|
KARNATAKA BANK
|
KARB0000727
|
|
29BSOPJ8713J1Z3
|
Material
|
1180
|
29BSVPA5806L1Z5
|
ARUNKUMAR RAJAPPA CONTRACTOR
|
29BSVPA5806L1Z5_116428
|
AXIS BANK
|
UTIB0001201
|
|
29BSVPA5806L1Z5
|
Material
|
1181
|
29BTCPG4780R1ZX
|
GOPAL CIVIL WORKS CONTRACTOR
|
29321336496_101219
|
KARNATAKA BANK
|
KARB0000713
|
|
29BTCPG4780R1ZX
|
Material
|
1182
|
29BTDPB5997A1ZN
|
BHEEMARAYA
|
29901169143_86127
|
AXIS BANK
|
UTIB0001320
|
|
29BTDPB5997A1ZN
|
Material
|
1183
|
29BTLPB0350D2Z3
|
BHARATARAJ DASHARATH CIVIL CONTRACTOR
|
29BTLPB0350D2Z3_134779
|
KARNATAKA BANK
|
KARB0000713
|
|
29BTLPB0350D2Z3
|
Material
|
1184
|
29BTMPG2895R2ZI
|
SHRISHAIL GUNDALLI
|
29BTMPG2895R2ZI_132613
|
HDFC Bank
|
HDFC0002575
|
|
29BTMPG2895R2ZI
|
Material
|
1185
|
29BTSPB9141D1ZI
|
BASHASAB CONTRACTOR
|
29BTSPB9141D1ZI_123411
|
KARNATAKA BANK
|
KARB0000393
|
|
29BTSPB9141D1ZI
|
Material
|
1186
|
29BTSPD5841E1ZF
|
DEVAPPA HULAGAPPA AMMAPUR CONTRACTOR
|
29BTSPD5841E1ZF_121617
|
KARNATAKA BANK
|
KARB0000393
|
|
29BTSPD5841E1ZF
|
Material
|
1187
|
29BTTPS2441E1Z9
|
SHARANAPPA CONTRACTOR
|
29BTTPS2441E1Z9_115387
|
State Bank of India
|
SBIN0020229
|
|
29BTTPS2441E1Z9
|
Material
|
1188
|
29BTXPB7687K1ZJ
|
BIRAPPA BHIMANNA CIVIL WORK CONTRACTOR
|
29071309813_99206
|
Bank of Maharastra
|
MAHB0001808
|
|
29BTXPB7687K1ZJ
|
Material
|
1189
|
29BUEPB9083P1ZW
|
BALADEVA NAIK
|
29060888693_84792
|
AXIS BANK
|
UTIB0001201
|
|
29BUEPB9083P1ZW
|
Material
|
1190
|
29BUFPM2520K1Z1
|
SRI MAILARLINGESHWARA TRADERS
|
29BUFPM2520K1Z1_137006
|
AXIS BANK
|
UTIB0001201
|
|
29BUFPM2520K1Z1
|
Material
|
1191
|
29BULPM9119C1ZC
|
MALLIKARJUN CIVIL CONTRACTOR
|
29BULPM9119C1ZC_113333
|
AXIS BANK
|
UTIB0001201
|
|
29BULPM9119C1ZC
|
Material
|
1192
|
29BUMPT4013K1Z4
|
TIRUPATI CONTRACTOR
|
29BUMPT4013K1Z4_123444
|
State Bank of India
|
SBIN0009384
|
|
29BUMPT4013K1Z4
|
Material
|
1193
|
29BUPPA0350M1ZG
|
ANJANEYA MAVINAHALLI
|
29BUPPA0350M1ZG_123425
|
IDBI Bank
|
IBKL0001657
|
|
29BUPPA0350M1ZG
|
Material
|
1194
|
29BURPR6706A2Z9
|
RAJU VALAPPA CIVIL CONTRACTOR
|
29331351380_102286
|
Central Bank Of India
|
CBIN0284603
|
|
29BURPR6706A2Z9
|
Material
|
1195
|
29BUXPR2476P1Z6
|
RAJKUMAR JADHAV
|
29BUXPR2476P1Z6_125752
|
AXIS BANK
|
UTIB0001201
|
|
29BUXPR2476P1Z6
|
Material
|
1196
|
29BVAPD5460P1Z7
|
RAMESH CIVIL CONTRACTOR
|
29BVAPD5460P1Z7_137151
|
AXIS BANK
|
UTIB0004361
|
|
29BVAPD5460P1Z7
|
Material
|
1197
|
29BVBPN0806J1ZK
|
NINGANNA M NATEKAR
|
29BVBPN0806J1ZK_133605
|
AXIS BANK
|
UTIB0001320
|
|
29BVBPN0806J1ZK
|
Material
|
1198
|
29BVDPB3861M1ZB
|
BHIMARAYA SHARABANNA
|
29bvdpb3861m1zb_124544
|
State Bank of India
|
SBIN0011279
|
|
29BVDPB3861M1ZB
|
Material
|
1199
|
29BVDPB8303G1ZT
|
SANNA SAIDAPPA CIVIL CONTRACTOR
|
29021359941_102229
|
State Bank of India
|
SBIN0011279
|
|
29BVDPB8303G1ZT
|
Material
|
1200
|
29BVDPG8462M1ZZ
|
GOPAL RAMAPPA CONTRACTOR
|
29BVDPG8462M1ZZ_121149
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29BVDPG8462M1ZZ
|
Material
|
1201
|
29BVEPB7947R1ZP
|
BHIMANAGAUD CIVIL CONTRACTOR
|
29BVEPB7947R1ZP_133585
|
State Bank of India
|
SBIN0005983
|
|
29BVEPB7947R1ZP
|
Material
|
1202
|
29BVLPR8724F1ZY
|
NARASAREDDY CIVIL CONTRACTOR
|
29491209187_100903
|
VIJAYA BANK
|
VIJB0001280
|
|
29BVLPR8724F1ZY
|
Material
|
1203
|
29BVPPP5888Q1ZY
|
PRASHANT TOPU CIVIL CONTRACTOR
|
29BVPPP5888Q1ZY_113807
|
State Bank of India
|
SBIN0005979
|
|
29BVPPP5888Q1ZY
|
Material
|
1204
|
29BVQPD4883A1ZD
|
DEVINDRAPPA S/O MALLAPPA CONTRACTOR
|
29681174987_87198
|
Pragathi Krishna Gramin Bank
|
PKGB0011144
|
|
29BVQPD4883A1ZD
|
Material
|
1205
|
29BVUPS4528R1Z5
|
SABANNA EARGAPPA CIVIL WORKS CONTRACTOR
|
29BVUPS4528R1Z5_115398
|
Union Bank of India
|
UBIN0917788
|
|
29BVUPS4528R1Z5
|
Material
|
1206
|
29BWBPM0147C1ZW
|
MAHESH KUMAR HANAMANTRAYA CIVIL CONTRACTOR
|
29BWBPM0147C1ZW_116287
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
|
29BWBPM0147C1ZW
|
Material
|
1207
|
29BWJPR2470P1ZM
|
RAJU KESU CIVIL WORKS CONTRACTOR
|
29801304804_101000
|
AXIS BANK
|
UTIB0001201
|
|
29BWJPR2470P1ZM
|
Material
|
1208
|
29BWMPG8052M2ZT
|
GOVINDAPPA AMBALAPPA CIVIL CONTRACTOR
|
29031355328_102176
|
State Bank of India
|
SBIN0009384
|
|
29BWMPG8052M2ZT
|
Material
|
1209
|
29BWQPD4513G1ZG
|
DEVARAJ S DODDAMANI
|
29701203591_97946
|
Canara Bank
|
CNRB0004661
|
|
29BWQPD4513G1ZG
|
Material
|
1210
|
29BXFPM3839N1ZQ
|
MALINGARAYA S/O SIDDALINGAPPA KADIMANI CONTRACTOR
|
29120698734
|
AXIS BANK
|
UTIB0001201
|
|
29BXFPM3839N1ZQ
|
Material
|
1211
|
29BXFPV2295H1ZU
|
VEERESH BHIMASINGH CIVIL CONTRACTOR
|
29BXFPV2295H1ZU_131398
|
KARNATAKA BANK
|
KARB0000727
|
|
29BXFPV2295H1ZU
|
Material
|
1212
|
29BXQPT7054M1ZB
|
AMARESH
|
29BXQPT7054M1ZB_136608
|
KARNATAKA BANK
|
KARB0000727
|
|
29BXQPT7054M1ZB
|
Material
|
1213
|
29BXUPV5929F1ZG
|
VINOD SHIVASHARANAPPA CONTRACTOR
|
29BXUPV5929F1ZG_118004
|
Pragathi Krishna Gramin Bank
|
PKGB0011144
|
|
29BXUPV5929F1ZG
|
Material
|
1214
|
29BYEPB5565L1Z1
|
BHEEMANGOUDA SHARANAGOUDA
|
29BYEPB5565L1Z1_116751
|
KARNATAKA BANK
|
KARB0000713
|
|
29BYEPB5565L1Z1
|
Material
|
1215
|
29BYFPB4907B1ZT
|
BHIMANNAGOUDA CIVIL CONTRACTOR
|
29BYFPB4907B1ZT_121013
|
Central Bank Of India
|
CBIN0283550
|
|
29BYFPB4907B1ZT
|
Material
|
1216
|
29BYIPR0357L1ZT
|
RAGHUREDDY CIVIL CONTRACTOR
|
29BYIPR0357L1ZT_116080
|
HDFC Bank
|
HDFC0002575
|
|
29BYIPR0357L1ZT
|
Material
|
1217
|
29BYOPB7807D1ZB
|
BASAVARAJ METIGOUDA
|
29BYOPB7807D1ZB_127023
|
State Bank of India
|
SBIN0005980
|
|
29BYOPB7807D1ZB
|
Material
|
1218
|
29BYOPR3580D1ZX
|
KUMAR CHANDAR RATHOD
|
29BYOPR3580D1ZX_110315
|
State Bank of India
|
SBIN0005985
|
|
29BYOPR3580D1ZX
|
Material
|
1219
|
29BZHPR7123J1ZU
|
RAJESHEKAR BASAVARAJAPPA AWANTI CIVIL CONTRACTOR
|
29201331130_100446
|
State Bank of India
|
SBIN0020225
|
|
29BZHPR7123J1ZU
|
Material
|
1220
|
29BZVPB8109C1Z7
|
BANNAPPA CONTRACTOR
|
29BZVPB8109C1Z7_136777
|
Punjab National Bank
|
PUNB0988800
|
|
29BZVPB8109C1Z7
|
Material
|
1221
|
29CABPR9447P1ZN
|
RAMANAGOUDA
|
29CABPR9447P1ZN_111237
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29CABPR9447P1ZN
|
Material
|
1222
|
29CADPD2791J1ZI
|
DEVAPPA MAREPPA CONTRACTOR
|
29CADPD2791J1ZI_120794
|
AXIS BANK
|
UTIB0001201
|
|
29CADPD2791J1ZI
|
Material
|
1223
|
29CADPM2757B1ZS
|
MANJUNATH BHEEMANNA BANDOLI CIVIL CONTRACTOR
|
29CADPM2757B1ZS_129201
|
State Bank of India
|
SBIN0005983
|
|
29CADPM2757B1ZS
|
Material
|
1224
|
29CAHPB1279H1ZO
|
BASAVARAJ KOLKAR CONTRACTOR
|
29CAHPB1279H1ZO_120237
|
KARNATAKA BANK
|
KARB0000853
|
|
29CAHPB1279H1ZO
|
Material
|
1225
|
29CAIPD8949M1ZV
|
DURGAPPA MAHADEVAPPA CONTRACTOR
|
29CAIPD8949M1ZV_113799
|
AXIS BANK
|
UTIB0001201
|
|
29CAIPD8949M1ZV
|
Material
|
1226
|
29CAJPN3539E1ZH
|
AMARESH NAYAK
|
29CAJPN3539E1ZH_123384
|
Union Bank of India
|
UBIN0918857
|
|
29CAJPN3539E1ZH
|
Material
|
1227
|
29CARPA2467E1ZL
|
ANAND METI CHANDRAKANT CIVIL CONTRACTOR
|
29CARPA2467E1ZL_133379
|
KARNATAKA BANK
|
KARB0000324
|
|
29CARPA2467E1ZL
|
Material
|
1228
|
29CASPM0935N1ZW
|
SRI MALAPPA R KATTIMANI CONTRACTOR
|
29031240480_101017
|
KARNATAKA BANK
|
KARB0000713
|
|
29CASPM0935N1ZW
|
Material
|
1229
|
29CATPM2736C1ZF
|
MALLAPPA CONTRACTOR
|
29CATPM2736C1ZF_112492
|
AXIS BANK
|
UTIB0001201
|
|
29CATPM2736C1ZF
|
Material
|
1230
|
29CATPR4230G1Z9
|
RAYAPPA MALLAPPA HOSAMANI CONTRACTOR
|
29CATPR4230G1Z9_127689
|
Union Bank of India
|
UBIN0918857
|
|
29CATPR4230G1Z9
|
Material
|
1231
|
29CAUPD5860M1ZV
|
DEVARAJA CONTRACTOR
|
29CAUPD5860M1ZV_123419
|
State Bank of India
|
SBIN0003754
|
|
29CAUPD5860M1ZV
|
Material
|
1232
|
29CAZPB4584R1ZH
|
BHIMREDDI SHARANAPPA CIVIL WORKS
|
29CAZPB4584R1ZH_115445
|
VIJAYA BANK
|
VIJB0001464
|
|
29CAZPB4584R1ZH
|
Material
|
1233
|
29CBFPA8856C1ZM
|
AKHANDAPPA
|
29CBFPA8856C1ZM_136019
|
State Bank of India
|
SBIN0020230
|
|
29CBFPA8856C1ZM
|
Material
|
1234
|
29CBMPP3736M1ZU
|
PRAKASH
|
29CBMPP3736M1ZU_118210
|
State Bank of India
|
SBIN0009384
|
|
29CBMPP3736M1ZU
|
Material
|
1235
|
29CBQPN0323J1ZD
|
NAGAPPA
|
29CBQPN0323J1ZD_119328
|
State Bank of India
|
SBIN0015319
|
|
29CBQPN0323J1ZD
|
Material
|
1236
|
29CBRPA9811M1Z0
|
AMAREGOUDA S HOSAMANI CIVIL CONTRACTOR
|
29CBRPA9811M1Z0_131412
|
KARNATAKA BANK
|
KARB0000393
|
|
29CBRPA9811M1Z0
|
Material
|
1237
|
29CBVPR4184A1Z4
|
ARYAN TRADERS AND RAMESH CONTRACTOR
|
29CBVPR4184A1Z4_127059
|
Canara Bank
|
CNRB0001406
|
|
29CBVPR4184A1Z4
|
Material
|
1238
|
29CCBPM2440P1Z9
|
MAHMAD PATEL K CIVIL CONTRACTOR
|
29921154194_82254
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
29CCBPM2440P1Z9
|
Material
|
1239
|
29CCFPA9130C1ZZ
|
ANANDA MANAPPA KAWALDAR
|
29CCFPA9130C1ZZ_134576
|
Canara Bank
|
CNRB0001406
|
|
29CCFPA9130C1ZZ
|
Material
|
1240
|
29CCLPM9182Q1ZC
|
MALLIKARJUN SOMAYYA CIVIL CONTRACTOR
|
29CCLPM9182Q1ZC_118899
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
|
29CCLPM9182Q1ZC
|
Material
|
1241
|
29CCQPS2969N1ZA
|
SRI BALAJI HARDWARE
|
29CCQPS2969N1ZA_133040
|
Canara Bank
|
CNRB0011302
|
|
29CCQPS2969N1ZA
|
Admin
|
1242
|
29CCYPS7573L1Z4
|
SARDAR PATEL
|
29CCYPS7573L1Z4_105625
|
AXIS BANK
|
UTIB0001201
|
|
29CCYPS7573L1Z4
|
Material
|
1243
|
29CCZPA5415Q1ZQ
|
ANJANEYA CIVIL CONTRACTOR
|
29CCZPA5415Q1ZQ_133550
|
KARNATAKA BANK
|
KARB0000713
|
|
29CCZPA5415Q1ZQ
|
Material
|
1244
|
29CDAPM1344J1ZJ
|
SHANTAPPA NINGAPPA MESTAK
|
29CDAPM1344J1ZJ_123928
|
State Bank of India
|
SBIN0020365
|
|
29CDAPM1344J1ZJ
|
Material
|
1245
|
29CDCPR4888J2ZO
|
RAMESHA CIVIL CONTRACTOR
|
29CDCPR4888J2ZO_137370
|
State Bank of India
|
SBIN0020229
|
|
29CDCPR4888J2ZO
|
Material
|
1246
|
29CDEPR9412C1ZG
|
RAJAMOHIVDDEEN CIVIL CONTRACTOR
|
29CDEPR9412C1ZG_132663
|
AXIS BANK
|
UTIB0001201
|
|
29CDEPR9412C1ZG
|
Material
|
1247
|
29CDFPA8144P1Z2
|
ARUNKUMAR MAREPPA DODDAMANI
|
29CDFPA8144P1Z2_134465
|
State Bank of India
|
SBIN0005985
|
|
29CDFPA8144P1Z2
|
Material
|
1248
|
29CDFPP7850M1ZQ
|
JAGADEESH N PATIL CONTRACTOR
|
29851317338_100096
|
State Bank of India
|
SBIN0020229
|
|
29CDFPP7850M1ZQ
|
Material
|
1249
|
29CDKPB5682E1ZE
|
BASAPPA SHIVAPPA CIVIL CONTRACTOR
|
29851351385_101629
|
KARNATAKA BANK
|
KARB0000853
|
|
29CDKPB5682E1ZE
|
Material
|
1250
|
29CDKPB5682E2ZD
|
BASAPPA
|
29CDKPB5682E2ZD_109975
|
KARNATAKA BANK
|
KARB0000853
|
|
29CDKPB5682E2ZD
|
Material
|
1251
|
29CDNPR1934G1Z4
|
RAMESH VIRUPANNA GOUDA
|
29CDNPR1934G1Z4_117654
|
KARNATAKA BANK
|
KARB0000713
|
|
29CDNPR1934G1Z4
|
Material
|
1252
|
29CDSPD3746B1ZH
|
DURGAPPA C KANNALLI CONTRACTOR
|
29CDSPD3746B1ZH_116816
|
State Bank of India
|
SBIN0005980
|
|
29CDSPD3746B1ZH
|
Material
|
1253
|
29CDSPR6001F1Z9
|
RAMANNAGOUD
|
29CDSPR6001F1Z9_105521
|
KARNATAKA BANK
|
KARB0000393
|
|
29CDSPR6001F1Z9
|
Material
|
1254
|
29CDTPD5271N1ZR
|
DEVARAJ MADAR CONTRACTOR
|
29CDTPD5271N1ZR_107282
|
State Bank of India
|
SBIN0020365
|
|
29CDTPD5271N1ZR
|
Material
|
1255
|
29CDVPB5662H1Z1
|
BHEEMANNA PIDDAPPA CIVIL CONTRACTOR
|
29421270093_96341
|
State Bank of India
|
SBIN0011279
|
|
29CDVPB5662H1Z1
|
Material
|
1256
|
29CDWPP4486Q1ZZ
|
PRADEEP KUMAR
|
29CDWPP4486Q1ZZ_123958
|
State Bank of India
|
SBIN0005979
|
|
29CDWPP4486Q1ZZ
|
Material
|
1257
|
29CDZPM3771Q1Z5
|
MALLIKARJUN BHEEMSHA CONTRACTOR
|
29CDZPM3771Q1Z5_134182
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
|
29CDZPM3771Q1Z5
|
Material
|
1258
|
29CEGPB2008P1ZF
|
BASAVARAJ AMARESH DESAI
|
29CEGPB2008P1ZF_117271
|
KARNATAKA BANK
|
KARB0000324
|
|
29CEGPB2008P1ZF
|
Material
|
1259
|
29CFDPA9055D1ZL
|
AMBANNA YANKNNA CIVIL WORKS CONTRACTOR
|
29CFDPA9055D1ZL_132412
|
Punjab National Bank
|
PUNB0988800
|
|
29CFDPA9055D1ZL
|
Material
|
1260
|
29CFDPA9771C1ZG
|
ADAPPA CONTRACTOR
|
29CFDPA9771C1ZG_123963
|
Union Bank of India
|
UBIN0571849
|
|
29CFDPA9771C1ZG
|
Material
|
1261
|
29CFFPD6241A1ZW
|
DHARMESH CIVIL CONTRACTOR
|
29271342198_103924
|
Central Bank Of India
|
CBIN0283550
|
|
29CFFPD6241A1ZW
|
Material
|
1262
|
29CFGPM4846B1ZD
|
MANJUNATH HANAMANTRAYA CIVIL CONTRACTOR
|
29CFGPM4846B1ZD_135260
|
State Bank of India
|
SBIN0015319
|
|
29CFGPM4846B1ZD
|
Material
|
1263
|
29CFKPN8871D1ZV
|
NAGAPPA SABANNA
|
29CFKPN8871D1ZV_123649
|
State Bank of India
|
SBIN0020225
|
|
29CFKPN8871D1ZV
|
Material
|
1264
|
29CFPPM1286Q1ZD
|
MALLIKARJUN MAHADEVAPPA CIVIL CONTRACTOR
|
29CFPPM1286Q1ZD_125603
|
State Bank of India
|
SBIN0021629
|
|
29CFPPM1286Q1ZD
|
Material
|
1265
|
29CFSPS2142Q1ZF
|
SHIVARUDRAPPA B DESAI
|
29291281853_98371
|
State Bank of India
|
SBIN0005985
|
|
29CFSPS2142Q1ZF
|
Material
|
1266
|
29CFYPS5559D1ZH
|
Super Traders
|
29630054325
|
AXIS BANK
|
UTIB0001201
|
|
29CFYPS5559D1ZH
|
Material
|
1267
|
29CGEPG2618E1ZN
|
GURULINGAPPA HANAMANTHA KATAKATI
|
29CGEPG2618E1ZN_116032
|
Bank of Baroda
|
BARB0YADGIR
|
|
29CGEPG2618E1ZN
|
Material
|
1268
|
29CGSPA9239B1Z6
|
ALLISAB JANGLISAB AWARADI CONTRACTOR
|
29CGSPA9239B1Z6_113172
|
KARNATAKA BANK
|
KARB0000324
|
|
29CGSPA9239B1Z6
|
Material
|
1269
|
29CHCPM9155K1ZQ
|
MALLIKARJUN PATIL
|
29671326070_100200
|
VIJAYA BANK
|
VIJB0001453
|
|
29CHCPM9155K1ZQ
|
Material
|
1270
|
29CHEPJ9715J1ZV
|
JATTEPPA NAGAPPA CONTRACTOR
|
29CHEPJ9715J1ZV_128461
|
KARNATAKA BANK
|
KARB0000751
|
|
29CHEPJ9715J1ZV
|
Material
|
1271
|
29CHFPB8058R1ZK
|
HUSENBHASHA
|
29CHFPB8058R1ZK_113882
|
VIJAYA BANK
|
VIJB0001453
|
|
29CHFPB8058R1ZK
|
Material
|
1272
|
29CHQPM5064D1ZZ
|
MALLIKARJUN BASAVARAJ
|
29CHQPM5064D1ZZ_123995
|
State Bank of India
|
SBIN0005979
|
|
29CHQPM5064D1ZZ
|
Material
|
1273
|
29CHSPG4778C1ZU
|
TIPPANNA GOWDA BASAPPA GOWDA
|
29CHSPG4778C1ZU_123941
|
State Bank of India
|
SBIN0020365
|
|
29CHSPG4778C1ZU
|
Material
|
1274
|
29CHYPM5657C1ZM
|
MALLIKARJUN ADIVAPPA JAKA
|
29CHYPM5657C1ZM_123488
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
29CHYPM5657C1ZM
|
Material
|
1275
|
29CHZPR5228R1ZU
|
MARALINGA RAMALINGAPPA
|
29CHZPR5228R1ZU_124588
|
Pragathi Krishna Gramin Bank
|
PKGB0011006
|
|
29CHZPR5228R1ZU
|
Material
|
1276
|
29CIAPB3970N1ZZ
|
BASAVARAJ N KAMBLI ALDAL CONTRACTOR
|
29CIAPB3970N1ZZ_130983
|
AXIS BANK
|
UTIB0004361
|
|
29CIAPB3970N1ZZ
|
Material
|
1277
|
29CIEPM2374K1ZU
|
MALLIKARJUN SABAYYA CONTRACTOR
|
29CIEPM2374K1ZU_130803
|
KARNATAKA BANK
|
KARB0000853
|
|
29CIEPM2374K1ZU
|
Material
|
1278
|
29CIGPS5391N1Z9
|
DHANALAXMI TRADERS
|
29611193213_94002
|
State Bank of India
|
SBIN0021390
|
|
29CIGPS5391N1Z9
|
Material
|
1279
|
29CIHPM7754C1ZY
|
MALLAPPA B HATTIGUDUR
|
29CIHPM7754C1ZY_118352
|
AXIS BANK
|
UTIB0001320
|
|
29CIHPM7754C1ZY
|
Material
|
1280
|
29CILPB8402J1Z3
|
BASAVARAJ
|
29CILPB8402J1Z3_136096
|
KARNATAKA BANK
|
KARB0000713
|
|
29CILPB8402J1Z3
|
Material
|
1281
|
29CIMPG3840A1ZG
|
GOPPILALA YAMANPPA CONTRACTOR
|
29CIMPG3840a1zg_121150
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29CIMPG3840A1ZG
|
Material
|
1282
|
29CIOPM6331C1Z4
|
MANIKANTHA TOURS AND TRAVELS
|
29CIOPM6331C1Z4_136621
|
State Bank of India
|
SBIN0011279
|
|
29CIOPM6331C1Z4
|
Admin
|
1283
|
29CIOPS4284A1ZU
|
SHIVAMAHANT NINGAPPA CIVIL CONTRACTOR
|
29CIOPS4284A1ZU_125412
|
Bank of Baroda
|
BARB0VJSHAH
|
|
29CIOPS4284A1ZU
|
Material
|
1284
|
29CIWPB7656P2Z1
|
BHEEMARAYA H YADALLI
|
29211328457_100262
|
State Bank of India
|
SBIN0040823
|
|
29CIWPB7656P2Z1
|
Material
|
1285
|
29CIZPM9449J1ZX
|
MAHESH CONTRACTOR
|
29CIZPM9449J1ZX_118856
|
KARNATAKA BANK
|
KARB0000324
|
|
29CIZPM9449J1ZX
|
Material
|
1286
|
29CJBPG9235P1ZL
|
SHARANABASAVA GOUDRA
|
29CJBPG9235P1ZL_121316
|
State Bank of India
|
SBIN0020365
|
|
29CJBPG9235P1ZL
|
Material
|
1287
|
29CJGPM4445Q1ZE
|
MANAPPA MALLAPPA
|
29CJGPM4445Q1ZE_129332
|
KARNATAKA BANK
|
KARB0000713
|
|
29CJGPM4445Q1ZE
|
Material
|
1288
|
29CJLPC0318K1Z7
|
CHANDRAKANTH SHANKAR CHAWAN WORKS CONTRACTOR
|
29CJLPC0318K1Z7_130957
|
Pragathi Krishna Gramin Bank
|
PKGB0011099
|
|
29CJLPC0318K1Z7
|
Material
|
1289
|
29CJQPK6381R2ZW
|
KRISHNAYYA HANAMANTHU CIVIL CONTRACTOR
|
29CJQPK6381R2ZW_132760
|
Canara Bank
|
CNRB0011302
|
|
29CJQPK6381R2ZW
|
Material
|
1290
|
29CJUPC5574J1ZG
|
CHETAN ANILKUMAR YADAV CONTRACTOR
|
29CJUPC5574J1ZG_134735
|
KARNATAKA BANK
|
KARB0000713
|
|
29CJUPC5574J1ZG
|
Material
|
1291
|
29CJUPM1712J1ZQ
|
MALLIKARJUN BHIMARAYA YADGIR CIVIL
|
29CJUPM1712J1ZQ_117157
|
Canara Bank
|
CNRB0000569
|
|
29CJUPM1712J1ZQ
|
Material
|
1292
|
29CJZPK4141C1ZX
|
SHRIKANTH MAHADEV KATTIMANI
|
29CJZPK4141C1ZX_106661
|
KARNATAKA BANK
|
KARB0000713
|
|
29CJZPK4141C1ZX
|
Material
|
1293
|
29CKCPS1536H1ZZ
|
CHANDRASHEKAR DEVINDRAPPA, CIVIL CONTRACTOR
|
29140653036
|
Canara Bank
|
CNRB0000523
|
|
29CKCPS1536H1ZZ
|
Material
|
1294
|
29CKHPD7576B2Z0
|
DEVARAJ LOKESH RATHOD
|
29411327959_100777
|
State Bank of India
|
SBIN0005979
|
|
29CKHPD7576B2Z0
|
Material
|
1295
|
29CKHPN2517G1Z2
|
NAGARAJ NINGAPPA CONTRACTOR
|
29CKHPN2517G1Z2_130987
|
Pragathi Krishna Gramin Bank
|
PKGB0011044
|
|
29CKHPN2517G1Z2
|
Material
|
1296
|
29CKLPR1171E2ZX
|
RAMESH CONTRACTOR
|
29CKLPR1171E2ZX_125593
|
ICICI BANK
|
ICIC0000521
|
|
29CKLPR1171E2ZX
|
Material
|
1297
|
29CKYPB4541D1ZZ
|
BABU HAWALDAR
|
29CKYPB4541D1ZZ_123424
|
KARNATAKA BANK
|
KARB0000713
|
|
29CKYPB4541D1ZZ
|
Material
|
1298
|
29CLGPK5523B1ZA
|
KANTILAL
|
29CLGPK5523B1ZA_105509
|
State Bank of India
|
SBIN0015319
|
|
29CLGPK5523B1ZA
|
Material
|
1299
|
29CLGPR9219B1ZU
|
RAVICHANDRA CONTRACTOR
|
29CLGPR9219B1ZU_129481
|
Pragathi Krishna Gramin Bank
|
PKGB0011143
|
|
29CLGPR9219B1ZU
|
Material
|
1300
|
29CLLPR7523P1Z1
|
RAMASWAMY
|
29CLLPR7523P1Z1_118447
|
State Bank of India
|
SBIN0005983
|
|
29CLLPR7523P1Z1
|
Material
|
1301
|
29CLMPA7512C1ZB
|
AKASH CIVIL CONTRACTOR
|
29CLMPA7512C1ZB_133997
|
KARNATAKA BANK
|
KARB0000727
|
|
29CLMPA7512C1ZB
|
Material
|
1302
|
29CLSPD5877K1Z5
|
DEVINDRAPPA BASAVARAJ CIVIL CONTRACTOR
|
29021335982_104734
|
VIJAYA BANK
|
VIJB0001453
|
|
29CLSPD5877K1Z5
|
Material
|
1303
|
29CLZPB8545B1ZO
|
BHEEMAREDDY CONTRACTOR
|
29CLZPB8545B1ZO_134630
|
State Bank of India
|
SBIN0020225
|
|
29CLZPB8545B1ZO
|
Material
|
1304
|
29CMBPM7385P1Z2
|
MAREPPA CIVIL CONTRACTOR
|
29CMBPM7385P1Z2_113805
|
Canara Bank
|
CNRB0001406
|
|
29CMBPM7385P1Z2
|
Material
|
1305
|
29CMHPA0178G1Z6
|
ANJANEYA MAREPPA
|
29CMHPA0178G1Z6_111257
|
CORPORATION BANK
|
CORP0001748
|
|
29CMHPA0178G1Z6
|
Material
|
1306
|
29CMHPA2745P1ZM
|
MANJUNATH ANGADI
|
29CMHPA2745P1ZM_134374
|
Canara Bank
|
CNRB0003844
|
|
29CMHPA2745P1ZM
|
Material
|
1307
|
29CMIPP9139F1ZH
|
RAMESH POOJARI
|
29CMIPP9139F1ZH_123688
|
KARNATAKA BANK
|
KARB0000713
|
|
29CMIPP9139F1ZH
|
Material
|
1308
|
29CMYPS2174M2ZT
|
SHARANABASAPPA
|
29CMYPS2174M2ZT_124655
|
Canara Bank
|
CNRB0000569
|
|
29CMYPS2174M2ZT
|
Material
|
1309
|
29CMZPM4500L1ZB
|
MANAPPA
|
29CMZPM4500L1ZB_108980
|
State Bank of India
|
SBIN0020229
|
|
29CMZPM4500L1ZB
|
Material
|
1310
|
29CNAPR6541L2ZF
|
VISHWANATHA REDDY
|
29CNAPR6541L2ZF_130958
|
Canara Bank
|
CNRB0004661
|
|
29CNAPR6541L2ZF
|
Material
|
1311
|
29CNCPR2176P1Z7
|
RANGANATHA
|
29CNCPR2176P1Z7_136654
|
State Bank of India
|
SBIN0020369
|
|
29CNCPR2176P1Z7
|
Material
|
1312
|
29CNGPM7156Q1Z0
|
MAHESHKUMAR MALLAYYA CONTRACTOR
|
29CNGPM7156Q1Z0_117334
|
State Bank of India
|
SBIN0015319
|
|
29CNGPM7156Q1Z0
|
Material
|
1313
|
29CNQPM2102L1ZO
|
MAHADEVAPPA CIVIL CONTRACTOR
|
29CNQPM2102L1ZO_120058
|
AXIS BANK
|
UTIB0001320
|
|
29CNQPM2102L1ZO
|
Material
|
1314
|
29CNQPR0091B1ZS
|
RAJKUMAR KRISHNAPPA CONTRACTOR
|
29CNQPR0091B1ZS_117984
|
AXIS BANK
|
UTIB0001201
|
|
29CNQPR0091B1ZS
|
Material
|
1315
|
29COGPD9231N1ZH
|
DEVARAJ PATIL CONTRACTOR
|
29COGPD9231N1ZH_131487
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
|
29COGPD9231N1ZH
|
Material
|
1316
|
29COJPM6878M1ZS
|
MALLANAGOUDA CONTRACTOR
|
29COJPM6878M1ZS_113841
|
Syndicate Bank
|
SYNB0001315
|
|
29COJPM6878M1ZS
|
Material
|
1317
|
29CPBPR1039A1Z7
|
RAYAPPA
|
29CPBPR1039A1Z7_119826
|
KARNATAKA BANK
|
KARB0000713
|
|
29CPBPR1039A1Z7
|
Material
|
1318
|
29CPEPM5905B1Z0
|
MAHESH SAI ENTERPRISES
|
29531282691_101286
|
Canara Bank
|
CNRB0004661
|
|
29CPEPM5905B1Z0
|
Material
|
1319
|
29CPFPN4455L1ZA
|
MALLIKARJUN NAYAK CIVIL CONTRACTOR
|
29CPFPN4455L1ZA_129888
|
Canara Bank
|
CNRB0001406
|
|
29CPFPN4455L1ZA
|
Material
|
1320
|
29CPKPB1798D1ZQ
|
BASAVARAJA CONTRACTOR
|
29CPKPB1798D1ZQ_121616
|
State Bank of India
|
SBIN0020249
|
|
29CPKPB1798D1ZQ
|
Material
|
1321
|
29CPKPS8224K1Z3
|
SHARANAGOWDA VENKATARAYA
|
29CPKPS8224K1Z3_117661
|
Syndicate Bank
|
SYNB0001302
|
|
29CPKPS8224K1Z3
|
Material
|
1322
|
29CPQPM1182Q1ZW
|
MALAPPA
|
29CPQPM1182Q1ZW_136191
|
Canara Bank
|
CNRB0001406
|
|
29CPQPM1182Q1ZW
|
Material
|
1323
|
29CPQPS6964C1Z3
|
SANGANAGOWDA HANMANTHRAYA PWD CIVIL CONTRACTOR
|
29370609017
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
29CPQPS6964C1Z3
|
Material
|
1324
|
29CPRPM9994K1ZF
|
MANJUNATH NATEKAR CIVIL CONTRACTOR
|
29CPRPM9994K1ZF_130827
|
State Bank of India
|
SBIN0011279
|
|
29CPRPM9994K1ZF
|
Material
|
1325
|
29CPSPB1322R2ZC
|
PRASHANTH BASALINGAPPA CONTRATOR
|
29CPSPB1322R2ZC_123445
|
KARNATAKA BANK
|
KARB0000393
|
|
29CPSPB1322R2ZC
|
Material
|
1326
|
29CPXPS0369L1ZQ
|
Siddanna Tanakedar
|
29130885793
|
HDFC Bank
|
HDFC0002575
|
|
29CPXPS0369L1ZQ
|
Material
|
1327
|
29CQBPB3757N1ZH
|
SHIVARAJKUMAR
|
29CQBPB3757N1ZH_136485
|
KARNATAKA BANK
|
KARB0000751
|
|
29CQBPB3757N1ZH
|
Material
|
1328
|
29CQMPB8688P1ZM
|
BHEEMANNA
|
29cqmpb8688p1zm_108810
|
KARNATAKA BANK
|
KARB0000713
|
|
29CQMPB8688P1ZM
|
Material
|
1329
|
29CQSPB8393P1ZM
|
BASAVALINGAPPA CONTRACTOR
|
29CQSPB8393P1ZM_115397
|
KARNATAKA BANK
|
KARB0000853
|
|
29CQSPB8393P1ZM
|
Material
|
1330
|
29CQWPM3159A1ZG
|
MANJUNATH MANAPPA BADIGER CIVIL CONTRACTOR
|
29CQWPM3159A1ZG_116745
|
KARNATAKA BANK
|
KARB0000727
|
|
29CQWPM3159A1ZG
|
Material
|
1331
|
29CRLPG8353E1ZH
|
ABDUL GHANI BANDAGISAB CONTRACTOR
|
29CRLPG8353E1ZH_130852
|
Pragathi Krishna Gramin Bank
|
PKGB0011038
|
|
29CRLPG8353E1ZH
|
Material
|
1332
|
29CROPD6641K1Z9
|
DEVINDRAPPA BHIMAPPA CONTRACTOR
|
29CROPD6641K1Z9_130996
|
Pragathi Krishna Gramin Bank
|
PKGB0011164
|
|
29CROPD6641K1Z9
|
Material
|
1333
|
29CRXPP2775H1ZS
|
PIRAPPA YAMANAPPA TANAKEDAR CIVIL
|
29CRXPP2775H1ZS_112567
|
Pragathi Krishna Gramin Bank
|
PKGB0011144
|
|
29CRXPP2775H1ZS
|
Material
|
1334
|
29CRZPB2832H1ZE
|
BALACHANDRA KRISHNAPPA CHAVAN
|
29CRZPB2832H1ZE_117824
|
State Bank of India
|
SBIN0020365
|
|
29CRZPB2832H1ZE
|
Material
|
1335
|
29CRZPB4424M1Z3
|
BASAVARAJ
|
29CRZPB4424M1Z3_115394
|
Pragathi Krishna Gramin Bank
|
PKGB0011145
|
|
29CRZPB4424M1Z3
|
Material
|
1336
|
29CSDPS0837G1ZI
|
Sangareddi N Choudri
|
29520889604
|
State Bank of India
|
SBIN0005983
|
|
29CSDPS0837G1ZI
|
Material
|
1337
|
29CSMPD8904N1Z1
|
DEVAPPA CONTRACTOR
|
29CSMPD8904N1Z1_125702
|
KARNATAKA BANK
|
KARB0000713
|
|
29CSMPD8904N1Z1
|
Material
|
1338
|
29CSQPM0736H1ZB
|
MARIGOUDA MALLANNA
|
29CSQPM0736H1ZB_116313
|
Central Bank Of India
|
CBIN0283550
|
|
29CSQPM0736H1ZB
|
Material
|
1339
|
29CTKPB1976P1ZX
|
BALA BHIMA TAMMANNA CONTRACTOR
|
29CTKPB1976P1ZX_134911
|
KARNATAKA BANK
|
KARB0000713
|
|
29CTKPB1976P1ZX
|
Material
|
1340
|
29CUKPM4991C1Z6
|
MALLESHAPPA B KARIGOUDRU CIVIL CONTRACTOR
|
29401336840_103162
|
KARNATAKA BANK
|
KARB0000324
|
|
29CUKPM4991C1Z6
|
Material
|
1341
|
29CUKPR4564E1Z4
|
RAVISHANKAR CIVIL WORKS CONTRACTOR
|
29CUKPR4564E1Z4_118203
|
State Bank of India
|
SBIN0020233
|
|
29CUKPR4564E1Z4
|
Material
|
1342
|
29CUTPM3914JIZX
|
MASHAPPA CIVIL CONTRACTOR
|
29cutpm3914jizx_124275
|
Bank of Baroda
|
BARB0VJBALI
|
|
29CUTPM3914JIZX
|
Material
|
1343
|
29CUXPP3152K1ZQ
|
SAKREPPA PAWAR
|
29CUXPP3152K1ZQ_136532
|
KARNATAKA BANK
|
KARB0000324
|
|
29CUXPP3152K1ZQ
|
Material
|
1344
|
29CUYPM7872C1ZQ
|
MUDUKAPPA
|
29CUYPM7872C1ZQ_109081
|
State Bank of India
|
SBIN0020225
|
|
29CUYPM7872C1ZQ
|
Material
|
1345
|
29CVFPM9558M1ZJ
|
LINGARAJ MALLANNA GOWDA MALIPATIL
|
29CVFPM9558M1ZJ_125005
|
KARNATAKA BANK
|
KARB0000727
|
|
29CVFPM9558M1ZJ
|
Material
|
1346
|
29CVKPD9865K1ZP
|
DHARMANNA S RATHOD CIVIL CONTRACTOR
|
29CVKPD9865K1ZP_116806
|
KARNATAKA BANK
|
KARB0000173
|
|
29CVKPD9865K1ZP
|
Material
|
1347
|
29CWHPM6362G2Z3
|
MAHABOOB
|
29021299801_98375
|
Syndicate Bank
|
SYNB0001302
|
|
29CWHPM6362G2Z3
|
Material
|
1348
|
29CXKPM7870H1ZQ
|
SHRI RAM CONSTRUCTION CO
|
29CXKPM7870H1ZQ_136922
|
KARNATAKA BANK
|
KARB0000713
|
|
29CXKPM7870H1ZQ
|
Material
|
1349
|
29CXUPR1178R1Z1
|
REVANASIDDA
|
29CXUPR1178R1Z1_136803
|
KARNATAKA BANK
|
KARB0000324
|
|
29CXUPR1178R1Z1
|
Material
|
1350
|
29CXVPM3164R1Z7
|
MALLIKARJUN M HOSALLI CIVIL CONTRACTOR
|
29CXVPM3164R1Z7_132066
|
Union Bank of India
|
UBIN0571857
|
|
29CXVPM3164R1Z7
|
Material
|
1351
|
29CYAPM4650C1ZK
|
MAHABOOB PASHA NEEKATH CEMENT AGENCY
|
29281313238_99713
|
Pragathi Krishna Gramin Bank
|
PKGB0011045
|
|
29CYAPM4650C1ZK
|
Material
|
1352
|
29CZMPB5408A1ZN
|
BHEEMANNA CONTRACTOR
|
29CZMPB5408A1ZN_113041
|
State Bank of India
|
SBIN0020229
|
|
29CZMPB5408A1ZN
|
Material
|
1353
|
29DAOPM5350Q1ZQ
|
MALLIKARJUN BASAVARAJ CIVIL CONTRACTOR
|
29DAOPM5350Q1ZQ_109082
|
State Bank of India
|
SBIN0020225
|
|
29DAOPM5350Q1ZQ
|
Material
|
1354
|
29DARPM0487D1ZA
|
MANJUNATH GOPAL CONTRACTOR
|
29DARPM0487D1ZA_125544
|
KARNATAKA BANK
|
KARB0000713
|
|
29DARPM0487D1ZA
|
Material
|
1355
|
29DBAPP8961B1ZF
|
MASHAK PATEL
|
29DBAPP8961B1ZF_115396
|
KARNATAKA BANK
|
KARB0000713
|
|
29DBAPP8961B1ZF
|
Material
|
1356
|
29DBEPM9513E1ZI
|
MALLAPPA CIVIL CONTRACTOR
|
29DBEPM9513E1ZI_127975
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
|
29DBEPM9513E1ZI
|
Material
|
1357
|
29DBMPP7219E1Z8
|
PARAPPA CONTRACTOR
|
29DBMPP7219E1Z8_132848
|
KARNATAKA BANK
|
KARB0000713
|
|
29DBMPP7219E1Z8
|
Material
|
1358
|
29DBUPM8794P1ZY
|
MOHAMMAD RAFI SYED ALI
|
29DBUPM8794P1ZY_123718
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
29DBUPM8794P1ZY
|
Material
|
1359
|
29DCCPS8425N2ZR
|
SURESH A M
|
29DCCPS8425N2ZR_133587
|
State Bank of India
|
SBIN0006767
|
|
29DCCPS8425N2ZR
|
Material
|
1360
|
29DCNPM8290J1ZO
|
MAHENDRA
|
29DCNPM8290J1ZO_136093
|
HDFC Bank
|
HDFC0002553
|
|
29DCNPM8290J1ZO
|
Material
|
1361
|
29DDGPB9604B1ZT
|
SRI SHIVA CEMENT AGENCY
|
29DDGPB9604B1ZP_124601
|
Bank of Baroda
|
BARB0VJBALI
|
|
29DDGPB9604B1ZT
|
Material
|
1362
|
29DDGPM0810N1ZB
|
MANJUNATH
|
29DDGPM0810N1ZB_129819
|
State Bank of India
|
SBIN0015319
|
|
29DDGPM0810N1ZB
|
Material
|
1363
|
29DDKPM9386R1Z2
|
MALLESH MAREPPA CIVIL CONTRACTOR
|
29DDKPM9386R1Z2_136756
|
AXIS BANK
|
UTIB0001201
|
|
29DDKPM9386R1Z2
|
Material
|
1364
|
29DDMPR9113K1ZS
|
RAJASHEKHAR CIVIL CONTRACTOR
|
29DDMPR9113K1ZS_133314
|
State Bank of India
|
SBIN0003754
|
|
29DDMPR9113K1ZS
|
Material
|
1365
|
29DDUPB8311K1Z2
|
BHEEMASHANKAR CONTRACTOR
|
29DDUPB8311K1Z2_130136
|
Canara Bank
|
CNRB0000569
|
|
29DDUPB8311K1Z2
|
Material
|
1366
|
29DECPM8031N1Z0
|
MANAPPA IRAPPA CIVIL WORKS CONTRACTOR
|
29DECPM8031N1Z0_113430
|
KARNATAKA BANK
|
KARB0000713
|
|
29DECPM8031N1Z0
|
Material
|
1367
|
29DECPM8462K1ZV
|
MANJUNATH BHIMAPPA CONTRACTOR
|
29DECPM8462K1ZV_123468
|
KARNATAKA BANK
|
KARB0000713
|
|
29DECPM8462K1ZV
|
Material
|
1368
|
29DEJPM5839F1Z0
|
MAHMAD SOFI CHANDPASHA CONTRACTOR
|
29DEJPM5839F1Z0_133814
|
KARNATAKA BANK
|
KARB0000713
|
|
29DEJPM5839F1Z0
|
Material
|
1369
|
29DEOPK9362G1ZT
|
AMARESH BASANNA KOLOOR
|
29DEOPK9362G1ZT_108982
|
State Bank of India
|
SBIN0020365
|
|
29DEOPK9362G1ZT
|
Material
|
1370
|
29DEPPB8720C2ZG
|
B S JADHAV CIVIL CONTRACTOR PROP OF SHREE
|
29DEPPB8720C2ZG_137192
|
State Bank of India
|
SBIN0020365
|
|
29DEPPB8720C2ZG
|
Material
|
1371
|
29DESPB2420C1ZT
|
BASAVARAJ DEERAPPA CIVIL CONTRACTOR
|
29DESPB2420C1ZT_127032
|
KARNATAKA BANK
|
KARB0000324
|
|
29DESPB2420C1ZT
|
Material
|
1372
|
29DFEPM6262J1ZZ
|
MANJUNATH MALLAPPA CIVIL CONTRACTOR
|
29DFEPM6262J1ZZ_115386
|
VIJAYA BANK
|
VIJB0001453
|
|
29DFEPM6262J1ZZ
|
Material
|
1373
|
29DFJPM2801C1ZO
|
MOUNESHWAR B CONTRACTOR
|
29DFJPM2801C1ZO_111897
|
KARNATAKA BANK
|
KARB0000713
|
|
29DFJPM2801C1ZO
|
Material
|
1374
|
29DGGPK9954L1ZG
|
KUSHKUMAR CIVIL CONTRACTOR
|
29DGGPK9954L1ZG_137152
|
State Bank of India
|
SBIN0020225
|
|
29DGGPK9954L1ZG
|
Material
|
1375
|
29DGGPM4778G2ZS
|
MARILINGAPPA CHANDRAM
|
29DGGPM4778G2ZS_127234
|
HDFC Bank
|
HDFC0002553
|
|
29DGGPM4778G2ZS
|
Material
|
1376
|
29DGRPP3343B1Z6
|
PRAMOD
|
29DGRPP3343B1Z6_130101
|
State Bank of India
|
SBIN0020365
|
|
29DGRPP3343B1Z6
|
Material
|
1377
|
29DHBPD2890C1ZK
|
DEVINDRA CONTRACTOR
|
29DHBPD2890C1ZK_126972
|
Canara Bank
|
CNRB0003844
|
|
29DHBPD2890C1ZK
|
Material
|
1378
|
29DHOPB1494K1ZU
|
BASAVARAJ MALLAPPA CIVIL CONTRACTOR
|
29DHOPB1494K1ZU_134796
|
KARNATAKA BANK
|
KARB0000340
|
|
29DHOPB1494K1ZU
|
Material
|
1379
|
29DHSPM6908R1Z0
|
MALLIKARJUNREDDY SUBHASHREDDY
|
29DHSPM6908R1Z0_117688
|
State Bank of India
|
SBIN0013145
|
|
29DHSPM6908R1Z0
|
Material
|
1380
|
29DHUPP7088F1ZB
|
PANDAPPA CONTRACTOR
|
29DHUPP7088F1ZB_125501
|
KARNATAKA BANK
|
KARB0000324
|
|
29DHUPP7088F1ZB
|
Material
|
1381
|
29DHYPG0588M1ZA
|
GURUDEVANAYAK CIVIL CONTRACTOR
|
29DHYPG0588M1ZA_132161
|
AXIS BANK
|
UTIB0004361
|
|
29DHYPG0588M1ZA
|
Material
|
1382
|
29DIEPS1376E1Z0
|
SHARANAPPA CIVIL WORKS CONTRACTOR
|
29DIEPS1376E1Z0_121362
|
IDBI Bank
|
IBKL0001657
|
|
29DIEPS1376E1Z0
|
Material
|
1383
|
29DIGPS7069G1ZK
|
SANGANGOWDA A CIVIL CONTRACTOR
|
29511407832_104595
|
KARNATAKA BANK
|
KARB0000393
|
|
29DIGPS7069G1ZK
|
Material
|
1384
|
29DILPR3406R1ZC
|
RAMANNA CONTRACTOR
|
29DILPR3406R1ZC_133047
|
Bank of Baroda
|
BARB0YADGIR
|
|
29DILPR3406R1ZC
|
Material
|
1385
|
29DINPB7281J1ZP
|
BABUGOUDA CONTRACTOR
|
29DINPB7281J1ZP_129857
|
Pragathi Krishna Gramin Bank
|
PKGB0011134
|
|
29DINPB7281J1ZP
|
Material
|
1386
|
29DIOPK4197K1ZC
|
KHASIMSAB MOHINSAB CONTRACTOR
|
29271221627_98665
|
State Bank of India
|
SBIN0011279
|
|
29DIOPK4197K1ZC
|
Material
|
1387
|
29DIYPB9387J1Z3
|
BHEEMAPPA CONTRACTOR
|
29DIYPB9387J1Z3_121304
|
Canara Bank
|
CNRB0001406
|
|
29DIYPB9387J1Z3
|
Material
|
1388
|
29DIYPP0802E1ZY
|
PARASHURAM
|
29DIYPP0802E1ZY_121363
|
AXIS BANK
|
UTIB0001289
|
|
29DIYPP0802E1ZY
|
Material
|
1389
|
29DJFPK1312A1ZT
|
RUDRANNA SANGAPPA KUMBAR
|
29DJFPK1312A1ZT_124782
|
State Bank of India
|
SBIN0005980
|
|
29DJFPK1312A1ZT
|
Material
|
1390
|
29DJMPM3280A1Z5
|
MARILINGA MALLAPPA CIVIL CONTRACTOR
|
29DJMPM3280A1Z5_124386
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
29DJMPM3280A1Z5
|
Material
|
1391
|
29DKZPS7305N2ZU
|
SHANKARLINGA KADECHUR CIVIL CONTRACTOR
|
29751337181_100663
|
State Bank of India
|
SBIN0020225
|
|
29DKZPS7305N2ZU
|
Material
|
1392
|
29DLEPS6828A2ZU
|
SUNIL S JADAVA CIVIL CONTRACTOR
|
29851259332_100831
|
KARNATAKA BANK
|
KARB0000751
|
|
29DLEPS6828A2ZU
|
Material
|
1393
|
29DLLPB5262C1Z7
|
BASALINGAPPA BABU KOLI
|
29DLLPB5262C1Z7_124545
|
State Bank of India
|
SBIN0011279
|
|
29DLLPB5262C1Z7
|
Material
|
1394
|
29DLLPG2593H1ZO
|
GOVIND HANAMANTRAYA CIVIL CONTRACTOR
|
29DLLPG2593H1ZO_129206
|
KARNATAKA BANK
|
KARB0000393
|
|
29DLLPG2593H1ZO
|
Material
|
1395
|
29DLMPM9448A1ZN
|
MAREPPA
|
29DLMPM9448A1ZN_136179
|
KARNATAKA BANK
|
KARB0000727
|
|
29DLMPM9448A1ZN
|
Material
|
1396
|
29DLSPR9748N1ZI
|
RAJA TIRUPATI CONTRACTOR
|
29DLSPR9748N1ZI_113323
|
State Bank of India
|
SBIN0020229
|
|
29DLSPR9748N1ZI
|
Material
|
1397
|
29DLZPM0892P1ZP
|
MAREPPA
|
29DLZPM0892P1ZP_137193
|
Bank of Baroda
|
BARB0VJSHAH
|
|
29DLZPM0892P1ZP
|
Material
|
1398
|
29DMCPM1952G1ZY
|
MARTHANDAPPA
|
29DMCPM1952G1ZY_120748
|
Pragathi Krishna Gramin Bank
|
PKGB0011094
|
|
29DMCPM1952G1ZY
|
Material
|
1399
|
29DMIPM5487A1ZQ
|
MALLANNA CONTRACTOR
|
29DMIPM5487A1ZQ_121318
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
29DMIPM5487A1ZQ
|
Material
|
1400
|
29DMRPR5540E1ZI
|
RAVIKUMAR YANKOBA CIVIL CONTRATOR
|
29DMRPR5540E1ZI_134596
|
State Bank of India
|
SBIN0020369
|
|
29DMRPR5540E1ZI
|
Material
|
1401
|
29DNAPK6553A1Z5
|
KHAJAMAINUDDIN LALAHMAD
|
29DNAPK6553A1Z5_117659
|
KARNATAKA BANK
|
KARB0000713
|
|
29DNAPK6553A1Z5
|
Material
|
1402
|
29DNAPK6987A1ZR
|
KRISHNA LOKESH CONTRACTOR
|
29DNAPK6987A1ZR_124503
|
State Bank of India
|
SBIN0005983
|
|
29DNAPK6987A1ZR
|
Material
|
1403
|
29DPFPP4691H1ZA
|
CHANDRASHEKAR PUJARI
|
29DPFPP4691H1ZA_123945
|
KARNATAKA BANK
|
KARB0000713
|
|
29DPFPP4691H1ZA
|
Admin
|
1404
|
29DPKPB5610F1Z2
|
BANDENAVAJ
|
29DPKPB5610F1Z2_126149
|
State Bank of India
|
SBIN0020230
|
|
29DPKPB5610F1Z2
|
Material
|
1405
|
29DQFPB5991D1ZP
|
BANAPPA DODDE BASANNA CIVIL CONTRACTOR
|
29DQFPB5991D1ZP_130085
|
Bank of Baroda
|
BARB0VJBALI
|
|
29DQFPB5991D1ZP
|
Material
|
1406
|
29DQFPR5774G1Z6
|
RAGHAVENDRA CONTRACTOR
|
29DQFPR5774G1Z6_133601
|
State Bank of India
|
SBIN0020365
|
|
29DQFPR5774G1Z6
|
Material
|
1407
|
29DRBPM9600R1Z1
|
MANJUNATH CIVIL CONTRACTOR
|
29DRBPM9600R1Z1_132226
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
29DRBPM9600R1Z1
|
Material
|
1408
|
29DROPR3392J1ZU
|
RAINPATEL KHAJAPATEL
|
29DROPR3392J1ZU_117785
|
KARNATAKA BANK
|
KARB0000853
|
|
29DROPR3392J1ZU
|
Material
|
1409
|
29DUBPR7862D1Z7
|
RAJASHEKHAR TIPPANNA KAMBAR CIVIL CONTRACTOR
|
29DUBPR7862D1Z7_134066
|
KARNATAKA BANK
|
KARB0000173
|
|
29DUBPR7862D1Z7
|
Material
|
1410
|
29DUFPR1501D1ZV
|
VEERESH CONTRACTOR
|
29DUFPR1501D1ZV_121615
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
|
29DUFPR1501D1ZV
|
Material
|
1411
|
29DUMPM8746J1ZN
|
MAHESH HANAMANTH CONTRACTOR
|
29DUMPM8746J1ZN_133861
|
KARNATAKA BANK
|
KARB0000713
|
|
29DUMPM8746J1ZN
|
Material
|
1412
|
29DVLPP4938R1ZR
|
DEVINDRA BHEEMAPPA PUJARI
|
29DVLPP4938R1ZR_108977
|
Syndicate Bank
|
SYNB0001315
|
|
29DVLPP4938R1ZR
|
Material
|
1413
|
29DVXPM7064K1ZF
|
MALLIKARJUN NAGARAJ
|
29DVXPM7064K1ZF_133578
|
State Bank of India
|
SBIN0020225
|
|
29DVXPM7064K1ZF
|
Material
|
1414
|
29DWSPS5934N1Z7
|
SUKRUTI ASSOCIATES CIVIL CONTR
|
29630649808_94005
|
Pragathi Krishna Gramin Bank
|
PKGB0011025
|
|
29DWSPS5934N1Z7
|
Material
|
1415
|
29DXMPB9331K1ZZ
|
BASAVARAJ CONTRACTOR
|
29DXMPB9331K1ZZ_115401
|
Pragathi Krishna Gramin Bank
|
PKGB0011152
|
|
29DXMPB9331K1ZZ
|
Material
|
1416
|
29DYHPS7724F1ZV
|
SANGAREDDY HNAMANTRAYA CIVIL CONTRACTOR
|
29DYHPS7724F1ZV_128494
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
|
29DYHPS7724F1ZV
|
Material
|
1417
|
29DZSPP6741R1ZX
|
SHARANAPPA PUJARI
|
29DZSPP6741R1ZX_122978
|
KARNATAKA BANK
|
KARB0000853
|
|
29DZSPP6741R1ZX
|
Material
|
1418
|
29EAVPM6448D1Z0
|
SIDDAPPA MALLAPPA CIVIL CONTRACTOR
|
29EAVPM6448D1Z0_117784
|
KARNATAKA BANK
|
KARB0000727
|
|
29EAVPM6448D1Z0
|
Material
|
1419
|
29EBEPM4796Q1ZH
|
MALLIKARJUN
|
29EBEPM4796Q1ZH_106702
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
29EBEPM4796Q1ZH
|
Material
|
1420
|
29ECBPS8254P1ZL
|
SURESH K KHANDAPPA
|
29811317360_99884
|
State Bank of India
|
SBIN0020230
|
|
29ECBPS8254P1ZL
|
Material
|
1421
|
29ECCPM4033F1ZQ
|
MANAPPA SANJIVAPPA
|
29ECCPM4033F1ZQ_126828
|
Union Bank of India
|
UBIN0918857
|
|
29ECCPM4033F1ZQ
|
Material
|
1422
|
29ECTPB2970M1ZV
|
BALABHIMAPPA CONTRACTOR
|
29ECTPB2970M1ZV_116892
|
Pragathi Krishna Gramin Bank
|
PKGB0011051
|
|
29ECTPB2970M1ZV
|
Material
|
1423
|
29ECUPM2237R1ZH
|
MALLIKARJUN RAMANNA CONTRACTOR
|
29ECUPM2237R1ZH_123946
|
State Bank of India
|
SBIN0020230
|
|
29ECUPM2237R1ZH
|
Material
|
1424
|
29EECPS0929J1Z2
|
SHREEKANTH LAXMAN
|
29EECPS0929J1Z2_133590
|
Yes Bank Ltd.
|
YESB0000755
|
|
29EECPS0929J1Z2
|
Material
|
1425
|
29EEJPP5407R1ZJ
|
PARASHURAM HANAMANTRAYA
|
29EEJPP5407R1ZJ_124155
|
AXIS BANK
|
UTIB0001320
|
|
29EEJPP5407R1ZJ
|
Material
|
1426
|
29EEVPS0329H1ZU
|
SUNIL KUMAR
|
29971292149_98034
|
KARNATAKA BANK
|
KARB0000727
|
|
29EEVPS0329H1ZU
|
Material
|
1427
|
29EEZPP0916K1ZL
|
PARASURAMA CHANDAPPA
|
29EEZPP0916K1ZL_133581
|
Canara Bank
|
CNRB0011318
|
|
29EEZPP0916K1ZL
|
Material
|
1428
|
29EFKPP8632E1ZY
|
SHAHEBAZ PASHA
|
29EFKPP8632E1ZY_123452
|
Bank of Baroda
|
BARB0VJSHAH
|
|
29EFKPP8632E1ZY
|
Material
|
1429
|
29EFTPM2141N1ZP
|
DEVI ENTERPRISES
|
29EFTPM2141N1ZP_127718
|
Canara Bank
|
CNRB0004661
|
|
29EFTPM2141N1ZP
|
Material
|
1430
|
29EGTPD4309G1Z5
|
DURGAPPA BASAPPA CONTRACTOR
|
29EGTPD4309G1Z5_129361
|
KARNATAKA BANK
|
KARB0000713
|
|
29EGTPD4309G1Z5
|
Material
|
1431
|
29EHGPS8020B1ZB
|
SHANTAKUMAR S CIVIL CONTRACTOR
|
29EHGPS8020B1ZB_116495
|
State Bank of India
|
SBIN0005979
|
|
29EHGPS8020B1ZB
|
Material
|
1432
|
29EHLPK1404A1ZQ
|
VENKATESH KASANAPPA CIVIL CONTRACTOR
|
29EHLPK1404A1ZQ_116741
|
Canara Bank
|
CNRB0011319
|
|
29EHLPK1404A1ZQ
|
Material
|
1433
|
29EIEPB5615Q1ZT
|
BASAVARAJ
|
29EIEPB5615Q1ZT_136039
|
Canara Bank
|
CNRB0011325
|
|
29EIEPB5615Q1ZT
|
Material
|
1434
|
29EIHPK1837E1Z6
|
KOTESHWAR CONTRACTOR
|
29EIHPK1837E1Z6_119852
|
KARNATAKA BANK
|
KARB0000393
|
|
29EIHPK1837E1Z6
|
Material
|
1435
|
29EJAPR6401K1ZX
|
RAMESH MANAYYA CIVIL CONTRACTOR
|
29EJAPR6401K1ZX_127768
|
State Bank of India
|
SBIN0021690
|
|
29EJAPR6401K1ZX
|
Material
|
1436
|
29EJLPB1574C1ZB
|
BHIMARAYA CHOUDAPPA CIVIL CONTRACTOR
|
29EJLPB1574C1ZB_129572
|
KARNATAKA BANK
|
KARB0000727
|
|
29EJLPB1574C1ZB
|
Material
|
1437
|
29EJNPM5816A1Z1
|
MANASING DAKUSING CIVIL CONTRACTOR
|
29EJNPM5816A1Z1_118286
|
KARNATAKA BANK
|
KARB0000173
|
|
29EJNPM5816A1Z1
|
Material
|
1438
|
29EJQPK2277A1ZZ
|
KRISHNA H NAIK CONTRACTOR
|
29EJQPK2277A1ZZ_112500
|
KARNATAKA BANK
|
KARB0000324
|
|
29EJQPK2277A1ZZ
|
Material
|
1439
|
29EJUPS9577R2Z6
|
SHANKARA SRINIVASA
|
29EJUPS9577R2Z6_136603
|
KARNATAKA BANK
|
KARB0000393
|
|
29EJUPS9577R2Z6
|
Material
|
1440
|
29EJXPS5344R1ZN
|
SHANKAR SAVARAPPA
|
29EJXPS5344R1ZN_121373
|
State Bank of India
|
SBIN0021390
|
|
29EJXPS5344R1ZN
|
Material
|
1441
|
29EJZPM6560H1Z8
|
MALLIKARJUN PATIL CONTRACTOR
|
29EJZPM6560H1Z8_120238
|
State Bank of India
|
SBIN0011279
|
|
29EJZPM6560H1Z8
|
Material
|
1442
|
29EJZPS6942H1Z0
|
SHIVUKUMAR BEEMARAYA MEDA CIVIL WORKS CONTRACTOR
|
29EJZPS6942H1Z0_117331
|
State Bank of India
|
SBIN0015319
|
|
29EJZPS6942H1Z0
|
Material
|
1443
|
29EKPPR4820E1ZQ
|
MAHMAD RAFEEQ CIVIL CONTRACTOR
|
29EKPPR4820E1ZQ_132796
|
Canara Bank
|
CNRB0001406
|
|
29EKPPR4820E1ZQ
|
Material
|
1444
|
29ELQPP2950D1ZO
|
PARASHURAMA SANNAMALLAPPA CIVIL
|
29ELQPP2950D1ZO_112498
|
Bank of India
|
BKID0008966
|
|
29ELQPP2950D1ZO
|
Material
|
1445
|
29ELWPK0738J2ZB
|
BASAVARAJA SABANNA KAVALDAR
|
29ELWPK0738J2ZB_116284
|
Canara Bank
|
CNRB0000523
|
|
29ELWPK0738J2ZB
|
Material
|
1446
|
29EMPPM0976Q1ZT
|
SHYAMSUNDAR YANKANNA MELMANI
|
29EMPPM0976Q1ZT_116269
|
Canara Bank
|
CNRB0000569
|
|
29EMPPM0976Q1ZT
|
Material
|
1447
|
29EMVPB6951E1ZK
|
BAVA SAB CIVIL CONTRACTOR
|
29EMVPB6951E1ZK_134694
|
KARNATAKA BANK
|
KARB0000727
|
|
29EMVPB6951E1ZK
|
Material
|
1448
|
29EMWPS0591A1ZI
|
SHREEKANT CONTRACTOR AND GANGASHREE ENTERPRESESS
|
29EMWPS0591A1ZI_133980
|
State Bank of India
|
SBIN0013145
|
|
29EMWPS0591A1ZI
|
Material
|
1449
|
29ENIPB7045H1ZU
|
BHIMARAYA CIVIL WORKS CONTRACTOR
|
29ENIPB7045H1ZU_129002
|
State Bank of India
|
SBIN0020229
|
|
29ENIPB7045H1ZU
|
Material
|
1450
|
29ENSPS2914A2ZO
|
SHIVA KUMAR CIVIL CONTRACTOR
|
29151115284_105051
|
AXIS BANK
|
UTIB0001201
|
|
29ENSPS2914A2ZO
|
Material
|
1451
|
29ENUPS4221Q1ZU
|
HANAMANTHA
|
29201305037_98847
|
KARNATAKA BANK
|
KARB0000853
|
|
29ENUPS4221Q1ZU
|
Material
|
1452
|
29EPGPK7786Q1ZK
|
PRAVEEN KUMAR RAJENDRA KOMBIN CONTRACTOR
|
29EPGPK7786Q1ZK_116015
|
State Bank of India
|
SBIN0009384
|
|
29EPGPK7786Q1ZK
|
Material
|
1453
|
29EPRPM5622C1ZL
|
MAHESH CONTRACTOR
|
29EPRPM5622C1ZL_116318
|
Bank of India
|
BKID0008476
|
|
29EPRPM5622C1ZL
|
Material
|
1454
|
29EPZPK0984K1ZR
|
ASHOK YANKAPPA CONTRACTOR
|
29EPZPK0984K1ZR_117192
|
KARNATAKA BANK
|
KARB0000853
|
|
29EPZPK0984K1ZR
|
Material
|
1455
|
29EQMPM3266A1ZO
|
MALLESHI BHIMANAIK CONTRACTOR
|
29EQMPM3266A1ZO_133582
|
State Bank of India
|
SBIN0005980
|
|
29EQMPM3266A1ZO
|
Material
|
1456
|
29ETKPK9174C1Z7
|
KASHIMSAB
|
29ETKPK9174C1Z7_121220
|
State Bank of India
|
SBIN0020365
|
|
29ETKPK9174C1Z7
|
Material
|
1457
|
29ETTPS4059B2Z1
|
SHANTGOUDA MALIPATIL
|
29361289526_98027
|
State Bank of India
|
SBIN0011279
|
|
29ETTPS4059B2Z1
|
Material
|
1458
|
29EUCPS2183A2ZL
|
SACHCHIDANAND MAREPPA CIVIL CONTRACTOR
|
29EUCPS2183A2ZL_118872
|
AXIS BANK
|
UTIB0001201
|
|
29EUCPS2183A2ZL
|
Material
|
1459
|
29EURPM5686K1ZE
|
MURAGENDRA BHIMARAYA CIVIL CONTRACTOR
|
29EURPM5686K1ZE_116935
|
Bank of Maharastra
|
MAHB0001808
|
|
29EURPM5686K1ZE
|
Material
|
1460
|
29EUUPS4792F1ZJ
|
SHANKAR NABISAB CIVIL WORKS CONTRACTOR
|
29EUUPS4729F1ZJ_115383
|
State Bank of India
|
SBIN0020233
|
|
29EUUPS4792F1ZJ
|
Material
|
1461
|
29EVOPS2994Q2ZZ
|
SURESH BASAVARAJAPPA GOUDA CIVIL CONTRACTOR
|
29501380241_103594
|
KARNATAKA BANK
|
KARB0000853
|
|
29EVOPS2994Q2ZZ
|
Material
|
1462
|
29EVSPB2984P1ZH
|
BHIMASHANKAR RUDRAPPA HULIMANI CIVIL CONTRACTOR
|
29EVSPB2984P1ZH_125591
|
AXIS BANK
|
UTIB0001320
|
|
29EVSPB2984P1ZH
|
Material
|
1463
|
29EVXPA4271B1ZE
|
ANANDA SITARAMA CONTRACTOR
|
29EVXPA4271B1ZE_137336
|
Central Bank Of India
|
CBIN0284603
|
|
29EVXPA4271B1ZE
|
Material
|
1464
|
29EXFPS2541C1ZF
|
SHANKAR LAKSHMAN PAWAR CIVIL CONTRACTOR
|
29EXFPS2541C1ZF_122869
|
State Bank of India
|
SBIN0020365
|
|
29EXFPS2541C1ZF
|
Material
|
1465
|
29EXHPP4781B2Z3
|
PRABHAKAR DODDMANI
|
29EXHPP4781B2Z3_125594
|
HDFC Bank
|
HDFC0002575
|
|
29EXHPP4781B2Z3
|
Material
|
1466
|
29EXKPP1573E1Z3
|
PARSHURAM CONTRACTOR
|
29EXKPP1573E1Z3_117200
|
Canara Bank
|
CNRB0004659
|
|
29EXKPP1573E1Z3
|
Material
|
1467
|
29EXVPD1494P1ZD
|
DILEEP MALLANNA CIVIL CONTRACTOR
|
29EXVPD1494P1ZD_123998
|
KARNATAKA BANK
|
KARB0000727
|
|
29EXVPD1494P1ZD
|
Material
|
1468
|
29EYAPM4243R1ZQ
|
MAHIBOOBSHA
|
29EYAPM4243R1ZQ_121147
|
Canara Bank
|
CNRB0001406
|
|
29EYAPM4243R1ZQ
|
Material
|
1469
|
29EYAPS4651B1ZD
|
SIRAJ AHMED
|
29EYAPS4651B1ZD_125500
|
State Bank of India
|
SBIN0013145
|
|
29EYAPS4651B1ZD
|
Material
|
1470
|
29EYBPP6369A1Z6
|
DEVARAJ PAWAR CIVIL CONTRACTOR
|
29EYBPP6369A1Z6_130934
|
State Bank of India
|
SBIN0020365
|
|
29EYBPP6369A1Z6
|
Material
|
1471
|
29EZLPS5559E2ZK
|
SOMANATH
|
29EZLPS5559E1ZL_105378
|
Canara Bank
|
CNRB0000523
|
|
29EZLPS5559E2ZK
|
Material
|
1472
|
29FAGPB5523J1ZM
|
BASAVARAJ CONTRACTOR
|
29FAGPB5523J1ZM_129887
|
HDFC Bank
|
HDFC0002553
|
|
29FAGPB5523J1ZM
|
Material
|
1473
|
29FAPPS9637R1Z1
|
SIDDALINGAREDDY SHIVASHANKAR CONTRACTOR
|
29FAPPS9637R1Z1_129556
|
Bank of Baroda
|
BARB0YADGIR
|
|
29FAPPS9637R1Z1
|
Material
|
1474
|
29FAZPK6712H1ZY
|
KHADER PASHA GOUSODDIN CONTRACTOR
|
29FAZPK6712H1ZY_116283
|
Pragathi Krishna Gramin Bank
|
PKGB0011151
|
|
29FAZPK6712H1ZY
|
Material
|
1475
|
29FBBPD4584B1ZT
|
DEVINDRAPPA HANAMANTH CONTRACTOR
|
29FBBPD4584B1ZT_132143
|
IDBI Bank
|
IBKL0001657
|
|
29FBBPD4584B1ZT
|
Material
|
1476
|
29FBCPS0892C1ZG
|
SABANNA MADIVAL
|
29851140216_83952
|
State Bank of India
|
SBIN0015319
|
|
29FBCPS0892C1ZG
|
Material
|
1477
|
29FBPPM9216R1ZE
|
MALLANNAGOUDA HANMANTHRAYA GOUDA
|
29FBPPM9216R1ZE_135918
|
State Bank of India
|
SBIN0020230
|
|
29FBPPM9216R1ZE
|
Material
|
1478
|
29FCEPS5535M1ZT
|
SHANKAR CONTRACTOR
|
29FCEPS5535M1ZT_128148
|
Central Bank Of India
|
CBIN0284603
|
|
29FCEPS5535M1ZT
|
Material
|
1479
|
29FCTPM3715G1Z3
|
MALLIKARJUNA HONNAPPA CONTRACTOR
|
29FCTPM3715G1Z3_127691
|
HDFC Bank
|
HDFC0002575
|
|
29FCTPM3715G1Z3
|
Material
|
1480
|
29FDXPK9448B1ZR
|
KASHINATH SHAMUNAYAK
|
29FDXPK9448B1ZR_123650
|
State Bank of India
|
SBIN0020365
|
|
29FDXPK9448B1ZR
|
Material
|
1481
|
29FEEPM6499Q1Z6
|
MADUSUDAN HANAMANTRAYA CONTRACTOR
|
29FEEPM6499Q1Z6_129311
|
State Bank of India
|
SBIN0020419
|
|
29FEEPM6499Q1Z6
|
Material
|
1482
|
29FEIPM5094D1Z4
|
MALLIKARJUN VISHWANATH REDDY CONTRACTOR
|
29FEIPM5094D1Z4_123062
|
State Bank of India
|
SBIN0021630
|
|
29FEIPM5094D1Z4
|
Material
|
1483
|
29FELPS9654L1Z8
|
DEVARAJ WORKS CONTRACTOR
|
29FELPS9654L1Z8_117335
|
Syndicate Bank
|
SYNB0000627
|
|
29FELPS9654L1Z8
|
Material
|
1484
|
29FFMPS5888L1Z1
|
SATISH KUMAR
|
29471302609_98939
|
Pragathi Krishna Gramin Bank
|
PKGB0011133
|
|
29FFMPS5888L1Z1
|
Material
|
1485
|
29FFOPB2433G1ZG
|
BHAGANNA CONTRACTOR
|
29FFOPB2433G1ZG_133315
|
State Bank of India
|
SBIN0005985
|
|
29FFOPB2433G1ZG
|
Material
|
1486
|
29FGIPS9264M1Z7
|
SHIVANAND SEETARAM
|
29FGIPS9264M1Z7_123464
|
KARNATAKA BANK
|
KARB0000173
|
|
29FGIPS9264M1Z7
|
Material
|
1487
|
29FGSPS3409E1ZV
|
SOMAREDDY
|
29FGSPS3409E1ZV_126663
|
IDBI Bank
|
IBKL0001657
|
|
29FGSPS3409E1ZV
|
Material
|
1488
|
29FGWPM7042B1ZY
|
MANIKANTH N HOSALLI CIVIL CONTRACTOR
|
29FGWPM7042B1ZY_132067
|
State Bank of India
|
SBIN0011279
|
|
29FGWPM7042B1ZY
|
Material
|
1489
|
29FHHPM2030K1Z6
|
MANAPPA CIVIL WORKS CONTRACTOR
|
29FHHPM2030K1Z6_125703
|
Pragathi Krishna Gramin Bank
|
PKGB0011144
|
|
29FHHPM2030K1Z6
|
Material
|
1490
|
29FIZPK3706B1ZX
|
SURESH SHANTAPPA KELLUR
|
29FIZPK3706B1ZX_120366
|
Canara Bank
|
CNRB0011319
|
|
29FIZPK3706B1ZX
|
Material
|
1491
|
29FJGPK8006L1ZQ
|
SHIVAKUMAR
|
29FJGPK8006L1ZQ_136769
|
Yes Bank Ltd.
|
YESB0000755
|
|
29FJGPK8006L1ZQ
|
Material
|
1492
|
29FJIPS3156K1ZH
|
SANJAY SHARANAGOUDA CIVIL CONTRACTOR
|
29fJIPS3156K1ZH_118857
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
29FJIPS3156K1ZH
|
Material
|
1493
|
29FJMPP3029L1ZI
|
AYYANGOUDA B PATIL CONTRACTOR
|
29FJMPP3029L1ZI_134252
|
Canara Bank
|
CNRB0001406
|
|
29FJMPP3029L1ZI
|
Material
|
1494
|
29FKQPB0549Q1ZD
|
R S BALAGANUR CIVIL CONTRACTOR
|
29FKQPB0549Q1ZD_134732
|
Canara Bank
|
CNRB0004661
|
|
29FKQPB0549Q1ZD
|
Material
|
1495
|
29FKXPM1542R1ZY
|
MUSTAFA
|
29FKXPM1542R1ZY_129480
|
AXIS BANK
|
UTIB0001320
|
|
29FKXPM1542R1ZY
|
Material
|
1496
|
29FLUPA3210E1Z9
|
ASHWINI SHARANAPPA CIVIL CONTRACTOR
|
29FLUPA3210E1Z9_137166
|
State Bank of India
|
SBIN0020225
|
|
29FLUPA3210E1Z9
|
Material
|
1497
|
29FMCPR5507N1ZD
|
RAJUGOUDA SHANTGOUDA CONTRACTOR
|
29FMCPR5507N1ZD_131489
|
KARNATAKA BANK
|
KARB0000324
|
|
29FMCPR5507N1ZD
|
Material
|
1498
|
29FMDPM4256A1Z4
|
MALLIKARJUN SAHEBGOUDA CIVIL CONTRACTOR
|
29FMDPM4256A1Z4_118272
|
State Bank of India
|
SBIN0009384
|
|
29FMDPM4256A1Z4
|
Material
|
1499
|
29FMEPP7052J1ZH
|
PARASHURAM
|
29FMEPP7052J1ZH_136017
|
State Bank of India
|
SBIN0020229
|
|
29FMEPP7052J1ZH
|
Material
|
1500
|
29FMOPK7344J1Z9
|
KASHAPPA CONTRACTOR
|
29FMopk7344J1Z9_121795
|
State Bank of India
|
SBIN0020249
|
|
29FMOPK7344J1Z9
|
Material
|
1501
|
29FMSPS1507P1Z0
|
SIDDANNA BALABHIMA HADAGAL CONTRACTOR
|
29FMSPS1507P1Z0_113048
|
KARNATAKA BANK
|
KARB0000393
|
|
29FMSPS1507P1Z0
|
Material
|
1502
|
29FMVPP9601Q1ZN
|
PARAPPAGOUDA M SHANTAPUR CONTRACTOR
|
29FMVPP9601Q1ZN_117193
|
KARNATAKA BANK
|
KARB0000713
|
|
29FMVPP9601Q1ZN
|
Material
|
1503
|
29FNFPS0165H1ZO
|
SHIVARAJ SHARANAPPA CIVIL CONTRACTOR
|
29FNFPS0165H1ZO_117783
|
Bank of Baroda
|
BARB0YADGIR
|
|
29FNFPS0165H1ZO
|
Material
|
1504
|
29FNSPS7997L1Z8
|
SUBHAS RATHOD
|
29fNSPS7997L1Z8_109973
|
AXIS BANK
|
UTIB0001201
|
|
29FNSPS7997L1Z8
|
Material
|
1505
|
29FNYPS2344H1Z4
|
SHANKRAPPA SHARANAPPA CONTRACTOR
|
29FNYPS2344H1Z4_116558
|
VIJAYA BANK
|
VIJB0001280
|
|
29FNYPS2344H1Z4
|
Material
|
1506
|
29FOGPS1870K1Z8
|
SANGAMESH BAPUGOUDA PATIL CIVIL CONTRACTOR
|
29FOGPS1870K1Z8_129859
|
KARNATAKA BANK
|
KARB0000324
|
|
29FOGPS1870K1Z8
|
Material
|
1507
|
29FOHPS2304B1Z3
|
SADASHIVA BALAPPA MANGIHAL
|
29FOHPS2304B1Z3_117823
|
State Bank of India
|
SBIN0005980
|
|
29FOHPS2304B1Z3
|
Material
|
1508
|
29FOMPS1105D1ZX
|
MANJUNATHA MOUNESHA CIVIL CONTRACTOR
|
29FOMPS1105D1ZX_129010
|
KARNATAKA BANK
|
KARB0000713
|
|
29FOMPS1105D1ZX
|
Material
|
1509
|
29FOZPK5737Q1ZF
|
KHEMU
|
29FOZPK5737Q1ZF_107573
|
State Bank of India
|
SBIN0003754
|
|
29FOZPK5737Q1ZF
|
Material
|
1510
|
29FPHPB0404J1Z4
|
BASANAGOWDA OOTI CIVIL CONTRACTOR
|
29FPHPB0404J1Z4_132091
|
Canara Bank
|
CNRB0001406
|
|
29FPHPB0404J1Z4
|
Material
|
1511
|
29FQHPS9357E1Z2
|
SANTOSH KUMAR CONTRACTOR
|
29FQHPS9357E1Z2_123143
|
State Bank of India
|
SBIN0003754
|
|
29FQHPS9357E1Z2
|
Material
|
1512
|
29FQIPM8473A1ZG
|
MOUNESH PARAMANNA CONTRACTOR
|
29FQIPM8473A1ZG_123461
|
State Bank of India
|
SBIN0020369
|
|
29FQIPM8473A1ZG
|
Material
|
1513
|
29FRGPS7606C1ZH
|
SHARANAPPA CONTRACTOR
|
29FRGPS7606C1ZH_131759
|
HDFC Bank
|
HDFC0002575
|
|
29FRGPS7606C1ZH
|
Material
|
1514
|
29FSAPM5056B1ZT
|
VENKATESH MURTHI MALLANNA CIVIL CONTRACTOR
|
29FSAPM5056B1ZT_129754
|
KARNATAKA BANK
|
KARB0000324
|
|
29FSAPM5056B1ZT
|
Material
|
1515
|
29FSFPS6737C1ZA
|
SABANNA HANAMANTHA CIVIL CONTRACTOR
|
29FSFPS6737C1ZA_116143
|
State Bank of India
|
SBIN0021630
|
|
29FSFPS6737C1ZA
|
Material
|
1516
|
29FSJPD8571D1ZF
|
DEVAMMA
|
29FSJPD8571D1ZF_136180
|
State Bank of India
|
SBIN0005983
|
|
29FSJPD8571D1ZF
|
Material
|
1517
|
29FSNPS7727C1Z2
|
SRINIVAS NAYAK MANAPPA NAYAK CIVIL CONTRACTOR
|
29FSNPS7727C1Z2_116011
|
KARNATAKA BANK
|
KARB0000727
|
|
29FSNPS7727C1Z2
|
Material
|
1518
|
29FTLPM5181F1Z6
|
MALAPPA NINGANNA
|
29FTLPM5181F1Z6_118295
|
State Bank of India
|
SBIN0021690
|
|
29FTLPM5181F1Z6
|
Material
|
1519
|
29FTLPS9120L1ZS
|
SHIVAPPA HANAMANTHU CIVIL CONTRACTOR
|
29FTLPS9120L1ZS_128690
|
State Bank of India
|
SBIN0015319
|
|
29FTLPS9120L1ZS
|
Material
|
1520
|
29FUEPS5019E1ZE
|
SURESH SHARANAPPA KORAM CONTRACTOR
|
29FUEPS5019E1ZE_113356
|
Bank of Baroda
|
BARB0VJBALI
|
|
29FUEPS5019E1ZE
|
Material
|
1521
|
29FURPS0478G1ZS
|
SHAMBULINGA REDDY
|
29FURPS0478G1ZS_117964
|
State Bank of India
|
SBIN0009384
|
|
29FURPS0478G1ZS
|
Material
|
1522
|
29FVBPS7333K1ZX
|
SACHIN HARSOOR CONTRACTOR
|
29DUZPM7818E1ZQ_137230
|
AXIS BANK
|
UTIB0001320
|
|
29FVBPS7333K1ZX
|
Material
|
1523
|
29FWCPS4500N2Z0
|
SABAREDDY SIDRAMAPPA MUNDRIKERI CIVIL
|
29FWCPS4500N2Z0_112736
|
State Bank of India
|
SBIN0015319
|
|
29FWCPS4500N2Z0
|
Material
|
1524
|
29FXPPS2230P1ZJ
|
SANGAPPA SHIVAPPA CIVIL CONTRACTOR
|
29FXPPS2230P1ZJ_105505
|
KARNATAKA BANK
|
KARB0000727
|
|
29FXPPS2230P1ZJ
|
Material
|
1525
|
29FXVPS2993P1ZR
|
SHREE BHAVANI ENTERPRISES
|
29FXVPS2993P1ZR_134466
|
Canara Bank
|
CNRB0001066
|
|
29FXVPS2993P1ZR
|
Material
|
1526
|
29FZDPM3790J1ZQ
|
BHIMANAGOUDA MALIPATIL
|
29FZDPM3790J1ZQ_119717
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29FZDPM3790J1ZQ
|
Material
|
1527
|
29GBCPB7575L1Z3
|
BALABHEEMARAYA CIVIL CONTRACTOR
|
29GBCPB7575L1Z3_129008
|
KARNATAKA BANK
|
KARB0000713
|
|
29GBCPB7575L1Z3
|
Material
|
1528
|
29GBJPM8916B1ZB
|
MANAPPA HANAMANTRAYA CONTRACTOR
|
29GBJPM8916B1ZB_132078
|
ICICI BANK
|
ICIC0000521
|
|
29GBJPM8916B1ZB
|
Material
|
1529
|
29GBYPB2809H1Z7
|
BHIMABAYI HULAGAPPA DEVATKAL CIVIL CONTRACTOR
|
29GBYPB2809H1Z7_133188
|
Pragathi Krishna Gramin Bank
|
PKGB0011006
|
|
29GBYPB2809H1Z7
|
Material
|
1530
|
29GCFPM9907R1ZF
|
MOUNESH SHIVAPPA CIVIL CONTRACTOR
|
29GCFPM9907R1ZF_127468
|
State Bank of India
|
SBIN0020230
|
|
29GCFPM9907R1ZF
|
Material
|
1531
|
29GDJPS6658N1Z9
|
SHANTHAGOUDA HANAMANTHARAYA
|
29GDJPS6658N1Z9_133588
|
State Bank of India
|
SBIN0020249
|
|
29GDJPS6658N1Z9
|
Material
|
1532
|
29GDPPD2667L1ZT
|
DEVINDRAPPA CONTRACTOR
|
29GDPPD2667L1ZT_119169
|
Canara Bank
|
CNRB0001406
|
|
29GDPPD2667L1ZT
|
Material
|
1533
|
29GFCPS4715B1ZF
|
SHRI VEERABHADRESHWARA TRADERS
|
29GFCPS4715B1ZF_113368
|
KARNATAKA BANK
|
KARB0000393
|
|
29GFCPS4715B1ZF
|
Material
|
1534
|
29GGDPS3191D2Z3
|
SOMASHEKHAR S MALLEDA CONTRACTOR
|
29GGDPS3191D2Z3_131409
|
KARNATAKA BANK
|
KARB0000727
|
|
29GGDPS3191D2Z3
|
Material
|
1535
|
29GGTPB9499B1ZM
|
BASAVARAJ TIRUKAPPA CONTRACTOR
|
29GGTPB9499B1ZM_129705
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
29GGTPB9499B1ZM
|
Material
|
1536
|
29GHHPM5274A1Z6
|
MOUNESH NAGAPPA DEVARGONAL
|
29GHHPM5274A1Z6_124559
|
KARNATAKA BANK
|
KARB0000713
|
|
29GHHPM5274A1Z6
|
Material
|
1537
|
29GHPPS6788R1ZG
|
SHASHIKUMAR CONTRACTOR
|
29GHPPS6788R1ZG_130538
|
Bank of Baroda
|
BARB0VJSHAH
|
|
29GHPPS6788R1ZG
|
Material
|
1538
|
29GJEPM2135M1ZT
|
MANJUNATH CIVIL CONTRACTOR
|
29GJEPM2135M1ZT_131491
|
KARNATAKA BANK
|
KARB0000713
|
|
29GJEPM2135M1ZT
|
Material
|
1539
|
29GJKPS9706N1Z0
|
SUGURESH CIVIL WORKS CONTRACTOR
|
29GJKPS9706N1Z0_133862
|
State Bank of India
|
SBIN0020369
|
|
29GJKPS9706N1Z0
|
Material
|
1540
|
29GJUPP1618E1ZP
|
PRAKASH MALLESHAPPA
|
29GJUPP1618E1ZP_121014
|
State Bank of India
|
SBIN0011279
|
|
29GJUPP1618E1ZP
|
Material
|
1541
|
29GKSPS9897F1ZN
|
SHIVARAJ S/O BHIMANNA HAWALDAR
|
29371320027_100000
|
State Bank of India
|
SBIN0011279
|
|
29GKSPS9897F1ZN
|
Material
|
1542
|
29GLRPS1202J1ZM
|
SMD CONSTRUCTION AND CONSULTANCY
|
29GLRPS1202J1ZM_120012
|
Union Bank of India
|
UBIN0918857
|
|
29GLRPS1202J1ZM
|
Material
|
1543
|
29GMDPS6124L1ZF
|
SHIVARAJ CIVIL CONTRACTOR
|
29691367866_104505
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
29GMDPS6124L1ZF
|
Material
|
1544
|
29GMXPM2783M1ZQ
|
MALLIKARJUN SIDDAPPA PUJARI CONTRACTOR
|
29GMXPM2783M1ZQ_133063
|
KARNATAKA BANK
|
KARB0000713
|
|
29GMXPM2783M1ZQ
|
Material
|
1545
|
29GOWPM5452L1ZT
|
MALLIKARJUN CONTRACTOR
|
29GOWPM5452L1ZT_127797
|
Canara Bank
|
CNRB0011315
|
|
29GOWPM5452L1ZT
|
Material
|
1546
|
29GPPPR9031N1ZQ
|
RAJU
|
29GPPPR9031N1ZQ_136097
|
State Bank of India
|
SBIN0020225
|
|
29GPPPR9031N1ZQ
|
Material
|
1547
|
29GPUPS3144L1ZU
|
SHARANAPPA
|
29GPUPS3144L1ZU_136281
|
State Bank of India
|
SBIN0020225
|
|
29GPUPS3144L1ZU
|
Material
|
1548
|
29GRGPS1013A1Z3
|
SHANKAR NAYAK GOPI NAYAK
|
29GRGPS1013A1Z3_115997
|
ICICI BANK
|
ICIC0001010
|
|
29GRGPS1013A1Z3
|
Material
|
1549
|
29GRTPM3680J1ZS
|
MALLIKARJUN R CONTRACTOR
|
29GRTPM3680J1ZS_123632
|
AXIS BANK
|
UTIB0001201
|
|
29GRTPM3680J1ZS
|
Material
|
1550
|
29GUYPS1920R1Z8
|
SHIVAKUMAR
|
29GUYPS1920R1Z8_113045
|
Canara Bank
|
CNRB0011312
|
|
29GUYPS1920R1Z8
|
Material
|
1551
|
29GWBPM5961B1ZD
|
MANAYYA MAREPPA YALAWAR CONTRACTOR
|
29GWBPM5961B1ZD_128171
|
KARNATAKA BANK
|
KARB0000713
|
|
29GWBPM5961B1ZD
|
Material
|
1552
|
29GWNPS8717M1Z8
|
SAKREPPA GOUDA
|
29GWNPS8717M1Z8_124029
|
Bank of Baroda
|
BARB0VJBALI
|
|
29GWNPS8717M1Z8
|
Material
|
1553
|
29GWNPS9252R1ZY
|
SANJAYKUMAR LAXMANNA NAYAK PAWAR CONTRACTOR
|
29GWNPS9252R1ZY_137232
|
State Bank of India
|
SBIN0021630
|
|
29GWNPS9252R1ZY
|
Material
|
1554
|
29GWRPS4929H1ZH
|
SOHAIB CONTRACTOR
|
29GWRPS4929H1ZH_118413
|
Canara Bank
|
CNRB0000873
|
|
29GWRPS4929H1ZH
|
Material
|
1555
|
29GXJPS7713G1ZT
|
SANGANNA GURULINGAPPA
|
29GXJPS7713G1ZT_124157
|
Canara Bank
|
CNRB0000569
|
|
29GXJPS7713G1ZT
|
Material
|
1556
|
29GXOPS2169M1ZB
|
SHIVASHARANA
|
29GXOPS2169M1ZB_136074
|
State Bank of India
|
SBIN0005979
|
|
29GXOPS2169M1ZB
|
Material
|
1557
|
29GYFPS5676P1Z2
|
SHIVALINGAPPA BHIMARAYA
|
29GYFPS5676P1Z2_131415
|
State Bank of India
|
SBIN0003754
|
|
29GYFPS5676P1Z2
|
Material
|
1558
|
29HAAPS4652B1ZM
|
SHER ALI
|
29HAAPS4652B1ZM_125771
|
Pragathi Krishna Gramin Bank
|
PKGB0011045
|
|
29HAAPS4652B1ZM
|
Material
|
1559
|
29HATPS7242J1ZM
|
SUBASH CONTRACTOR
|
29HATPS7242J1ZM_123418
|
IDBI Bank
|
IBKL0001657
|
|
29HATPS7242J1ZM
|
Material
|
1560
|
29HBLPD2789A1ZG
|
BHEEMAREDDY DEVINDRAPPA CONTRACTOR
|
29HBLPD2789A1ZG_129429
|
State Bank of India
|
SBIN0020369
|
|
29HBLPD2789A1ZG
|
Material
|
1561
|
29HCYPK5972E1ZN
|
RAHUL KUMAR
|
29HCYPK5972E1ZN_136651
|
State Bank of India
|
SBIN0020369
|
|
29HCYPK5972E1ZN
|
Material
|
1562
|
29HFNPS3855G1ZM
|
SHIVARAJ
|
29HFNPS3855G1ZM_108854
|
KARNATAKA BANK
|
KARB0000727
|
|
29HFNPS3855G1ZM
|
Material
|
1563
|
29HGCPM3969M1ZH
|
MAHARAJ
|
29HGCPM3969M1ZH_136650
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
29HGCPM3969M1ZH
|
Material
|
1564
|
29HJCPK6657R1Z3
|
KISHAN CONTRACTOR
|
29HJCPK6657R1Z3_134199
|
Bank of Baroda
|
BARB0YADGIR
|
|
29HJCPK6657R1Z3
|
Material
|
1565
|
29HJJPS7181H1ZC
|
SIDDANNA
|
29HJJPS7181H1ZC_119305
|
Canara Bank
|
CNRB0003844
|
|
29HJJPS7181H1ZC
|
Material
|
1566
|
29HMPPD5352C1ZW
|
DEVAPPA HANUMAPPA CONTRACTOR
|
29HMPPD5352C1ZW_129009
|
State Bank of India
|
SBIN0020230
|
|
29HMPPD5352C1ZW
|
Material
|
1567
|
29HQJPS9101N1ZX
|
SOMARAYA CIVIL WORKS CONTRACTOR
|
29HQJPS9101N1ZX_113810
|
State Bank of India
|
SBIN0020225
|
|
29HQJPS9101N1ZX
|
Material
|
1568
|
29HRAPK5390B1ZQ
|
SANTOSH KUMAR CIVIL CONTRACTOR
|
29HRAPK5390B1ZQ_133592
|
KARNATAKA BANK
|
KARB0000713
|
|
29HRAPK5390B1ZQ
|
Material
|
1569
|
29HREPS8695M2ZC
|
SHARANAPPA BHIMARAYA CIVIL CONTRACTOR
|
29HREPS8695M2ZC_132849
|
State Bank of India
|
SBIN0005985
|
|
29HREPS8695M2ZC
|
Material
|
1570
|
29HSUPS7368A1ZS
|
SABANNA AMATEPPA
|
29HSUPS7368A1ZS_124507
|
State Bank of India
|
SBIN0011279
|
|
29HSUPS7368A1ZS
|
Material
|
1571
|
29HTMPS2749E1ZZ
|
SIDDAPPA LACHAMAPPA
|
29HTMPS2749E1ZZ_132142
|
Bank of Baroda
|
BARB0YADGIR
|
|
29HTMPS2749E1ZZ
|
Material
|
1572
|
29HVGPK8430J1Z0
|
TULAJA BHAVANI PREMKUMAR
|
29HVGPK8430J1Z0_127247
|
Canara Bank
|
CNRB0001711
|
|
29HVGPK8430J1Z0
|
Material
|
1573
|
29HWUPS2919M1Z8
|
SABANNA
|
29HWUPS2919M1Z8_135977
|
KARNATAKA BANK
|
KARB0000853
|
|
29HWUPS2919M1Z8
|
Material
|
1574
|
29IFPPS7967A1ZI
|
SIDDALINGAREDDY CONTRACTOR
|
29IFPPS7967A1ZI_121614
|
Tamilnadu Mercantile Bank
|
TMBL0000416
|
|
29IFPPS7967A1ZI
|
Material
|
1575
|
29IJJPD8017A1ZB
|
DHARMRAJ KALAPPA BADIGER CONTRACTOR
|
29IJJPD8017A1ZB_134945
|
Canara Bank
|
CNRB0001406
|
|
29IJJPD8017A1ZB
|
Material
|
1576
|
29IWSPS9329Q1ZR
|
SAIFAN
|
29IWSPS9329Q1ZR_121433
|
State Bank of India
|
SBIN0011279
|
|
29IWSPS9329Q1ZR
|
Material
|
1577
|
29IYPPK5419A1Z4
|
MAREPPA KATTIMANI
|
29IYPPK5419A1Z4_136329
|
State Bank of India
|
SBIN0020249
|
|
29IYPPK5419A1Z4
|
Material
|
1578
|
29IYZPS6784N1ZH
|
SHIVAPPA SHARANAPPA SASNOOR CIVIL CONTRACTOR
|
29IYZPS6784N1ZH_129396
|
State Bank of India
|
SBIN0005983
|
|
29IYZPS6784N1ZH
|
Material
|
1579
|
29JBBPS7705F1Z9
|
SHRIKANTH DEVINDRAPPA
|
29JBBPS7705F1Z9_124158
|
State Bank of India
|
SBIN0005983
|
|
29JBBPS7705F1Z9
|
Material
|
1580
|
29JEJPK1177Q1ZI
|
SACHIN KUMAR CONTRACTOR
|
29JEJPK1177Q1ZI_120056
|
Pragathi Krishna Gramin Bank
|
PKGB0011119
|
|
29JEJPK1177Q1ZI
|
Material
|
1581
|
29JFDPS1740L1ZV
|
SRINIVAS TIMMAPPA CONTRACOTR
|
29JFDPS1740L1ZV_117786
|
KARNATAKA BANK
|
KARB0000751
|
|
29JFDPS1740L1ZV
|
Material
|
1582
|
29JGYPS8715P1ZN
|
SHARANABASAVA HONNAPPA NATEKAR CIVIL CONTRACTOR
|
29JGYPS8715P1ZN_127641
|
Union Bank of India
|
UBIN0917788
|
|
29JGYPS8715P1ZN
|
Material
|
1583
|
29JKWPK9095L1ZL
|
KASHINATH NAGAPPA CIVIL CONTRACTOR
|
29JKWPK9095L1ZL_129631
|
KARNATAKA BANK
|
KARB0000713
|
|
29JKWPK9095L1ZL
|
Material
|
1584
|
29JNEPS4033M1ZB
|
SIDRAMAPPA CONTRACTOR
|
29JNEPS4033M1ZB_126484
|
KARNATAKA BANK
|
KARB0000713
|
|
29JNEPS4033M1ZB
|
Material
|
1585
|
29JRSPS3617H1ZW
|
SIDDALINGAPPA SIDDAPPA CONTRACTOR
|
29JRSPS3617H1ZW_120272
|
Yes Bank Ltd.
|
YESB0000755
|
|
29JRSPS3617H1ZW
|
Material
|
1586
|
29JYCPS4486M1ZA
|
SAIDAPPA YALLAPPA KATTIMANI CONTRACTOR
|
29JYCPS4486M1ZA_117330
|
State Bank of India
|
SBIN0005980
|
|
29JYCPS4486M1ZA
|
Material
|
1587
|
29JZXPK6079N1ZS
|
RAMESH KUMAR CONTRACTOR
|
29JZXPK6079N1ZS_123466
|
State Bank of India
|
SBIN0020230
|
|
29JZXPK6079N1ZS
|
Material
|
1588
|
29KCLPS3415N1ZO
|
SEETARAM IRAPPA CONTRACTOR
|
29KCLPS3415N1ZO_126117
|
KARNATAKA BANK
|
KARB0000572
|
|
29KCLPS3415N1ZO
|
Material
|
1589
|
29KDNPS5876Q1ZT
|
GOURISHANKAR TIMMAYYA
|
29KDNPS5876Q1ZT_117788
|
Pragathi Krishna Gramin Bank
|
PKGB0011010
|
|
29KDNPS5876Q1ZT
|
Material
|
1590
|
29KEOPS7765J1Z4
|
SUNILKUMAR MALLU CIVIL CONTRACTOR
|
29KEOPS7765J1Z4_134355
|
Indian Bank
|
IDIB000Y007
|
|
29KEOPS7765J1Z4
|
Material
|
1591
|
29KGUPK1126H1ZW
|
KAMARAYAGOUDA CIVIL CONTRACTOR
|
29KGUPK1126H1ZW_134762
|
Canara Bank
|
CNRB0001406
|
|
29KGUPK1126H1ZW
|
Material
|
1592
|
29KJAPS9179B1ZK
|
SANNA TIPPANNA CONTRACTOR
|
29KJAPS9179B1ZK_117194
|
AXIS BANK
|
UTIB0001201
|
|
29KJAPS9179B1ZK
|
Material
|
1593
|
29KKAPK5733C1Z4
|
VIJAYA KUMAR DEVAPPA CONTRACTOR
|
29KKAPK5733C1Z4_137231
|
State Bank of India
|
SBIN0015319
|
|
29KKAPK5733C1Z4
|
Material
|
1594
|
29KLYPS3196C1Z1
|
SANGANNA SUBASH CIVIL CONTRACTOR
|
29KLYPS3196C1Z1_132951
|
KARNATAKA BANK
|
KARB0000727
|
|
29KLYPS3196C1Z1
|
Material
|
1595
|
29KMVPS4210K1Z4
|
SOFISAB CONTRACTOR
|
29KMVPS4210K1Z4_134777
|
Canara Bank
|
CNRB0001406
|
|
29KMVPS4210K1Z4
|
Material
|
1596
|
29KRRPS4535J1ZO
|
SHRINIVAS B METI CIVIL CONTRACTOR
|
29KRRPS4535J1ZO_128234
|
State Bank of India
|
SBIN0020419
|
|
29KRRPS4535J1ZO
|
Material
|
1597
|
29KXRPS4887M1ZR
|
SUBHASH
|
29KXRPS4887M1ZR_119162
|
KARNATAKA BANK
|
KARB0000727
|
|
29KXRPS4887M1ZR
|
Material
|
1598
|
29KZQPS9793R2Z6
|
SHIVKUMAR CONTRACTOR
|
29KZQPS9793R2Z6_134183
|
KARNATAKA BANK
|
KARB0000853
|
|
29KZQPS9793R2Z6
|
Material
|
1599
|
29LAEPS2820P1ZV
|
SHIVAKUMAR CIVIL CONTRACTOR
|
29LAEPS2820P1ZV_132172
|
Pragathi Krishna Gramin Bank
|
PKGB0011037
|
|
29LAEPS2820P1ZV
|
Material
|
1600
|
29LBKPS5064G1ZW
|
SABANNA HONNAPPA
|
29LBKPS5064G1ZW_117782
|
Pragathi Krishna Gramin Bank
|
PKGB0011164
|
|
29LBKPS5064G1ZW
|
Material
|
1601
|
29LBYPS3713A1Z2
|
SANTHOSH DHARMANAYAK CONTRACTOR
|
29LBYPS3713A1Z2_136804
|
AXIS BANK
|
UTIB0001201
|
|
29LBYPS3713A1Z2
|
Material
|
1602
|
29LDNPS2041G1Z2
|
SHARANAPPA SABANNA CONTRACTOR
|
29LDNPS2041G1Z2_123707
|
State Bank of India
|
SBIN0011279
|
|
29LDNPS2041G1Z2
|
Material
|
1603
|
29LENPS7797Q1ZI
|
SABANNA RAMESH
|
29LENPS7797Q1ZI_134693
|
HDFC Bank
|
HDFC0002553
|
|
29LENPS7797Q1ZI
|
Material
|
1604
|
29LJHPS3646B1ZS
|
SABAYYA
|
29LJHPS3646B1ZS_136645
|
Pragathi Krishna Gramin Bank
|
PKGB0011185
|
|
29LJHPS3646B1ZS
|
Material
|
1605
|
29LLMPK5745C1ZL
|
ARUN KUMAR CONTRACTOR
|
29LLMPK5745C1ZL_136854
|
State Bank of India
|
SBIN0021630
|
|
29LLMPK5745C1ZL
|
Material
|
1606
|
29LZWPS0569Q1ZM
|
SHIVASHANKAR CIVIL CONTRACTOR
|
29LZWPS0569Q1ZM_136921
|
State Bank of India
|
SBIN0020369
|
|
29LZWPS0569Q1ZM
|
Material
|
1607
|
29MCNPS5766C1ZP
|
SHIVAPPA VANDAL S.O DURGAPPA VANDAL CONTRACTOR
|
29MCNPS5766C1ZP_116482
|
Union Bank of India
|
UBIN0571849
|
|
29MCNPS5766C1ZP
|
Material
|
1608
|
29MFWPS7566C1Z8
|
SIDDAROODA TRADERS
|
29MFWPS7566C1Z8_132939
|
Canara Bank
|
CNRB0011325
|
|
29MFWPS7566C1Z8
|
Material
|
1609
|
29MXYPS8634R1ZF
|
SUMITRA CIVIL CONTRACTOR
|
29MXYPS8634R1ZF_131492
|
AXIS BANK
|
UTIB0001320
|
|
29MXYPS8634R1ZF
|
Material
|
1610
|
29MZZPK8669R1Z7
|
KESU CIVIL CONTRACTOR
|
29MZZPK8669R1Z7_133364
|
State Bank of India
|
SBIN0021629
|
|
29MZZPK8669R1Z7
|
Material
|
1611
|
29NADPS9735J1ZM
|
SANDEEP NINGANNA MANGIHAL CONTRACTOR
|
29NADPS9735J1ZM_129858
|
KARNATAKA BANK
|
KARB0000713
|
|
29NADPS9735J1ZM
|
Material
|
1612
|
29NEUPS5482D1ZE
|
SOMANATHA DYAVAPPA CONTRACTOR
|
29NEUPS5482D1ZE_123407
|
State Bank of India
|
SBIN0005980
|
|
29NEUPS5482D1ZE
|
Material
|
1613
|
29NJLPS3192C1ZJ
|
SHIVARAJAGOUDA CIVIL CONTRACTOR
|
29NJLPS3192C1ZJ_129211
|
KARNATAKA BANK
|
KARB0000393
|
|
29NJLPS3192C1ZJ
|
Material
|
1614
|
29NKUPS0597D1Z3
|
SANTOSH CIVIL CONTRACTOR
|
29NKUPS0597D1Z3_133473
|
KARNATAKA BANK
|
KARB0000713
|
|
29NKUPS0597D1Z3
|
Material
|
1615
|
29NPTPS6333P1ZB
|
SHIVA AGRO AGENCY AND CONTRACTOR
|
29NPTPS6333P1ZB_120307
|
AXIS BANK
|
UTIB0001320
|
|
29NPTPS6333P1ZB
|
Material
|
1616
|
29NSPPS7143E1ZU
|
SHIVARAJA HANAMANTHA CONTRACTOR
|
29NSPPS7143E1ZU_129218
|
KARNATAKA BANK
|
KARB0000713
|
|
29NSPPS7143E1ZU
|
Material
|
1617
|
29NXDPS6725P1Z7
|
SHARABU M RASTAPUR CONTRACTOR
|
29NXDPS6725P1Z7_133255
|
Pragathi Krishna Gramin Bank
|
PKGB0011042
|
|
29NXDPS6725P1Z7
|
Material
|
1618
|
29OBIPS1002P1ZY
|
SAIBANNA BHEEMANNA CONTRACTOR
|
29OBIPS1002P1ZY_123467
|
State Bank of India
|
SBIN0011279
|
|
29OBIPS1002P1ZY
|
Material
|
1619
|
29QUHPS5657G1ZK
|
SHIVALAL CHAVAN
|
29QUHPS5657G1ZK_136609
|
KARNATAKA BANK
|
KARB0000727
|
|
29QUHPS5657G1ZK
|
Material
|
1620
|
ABKPC4133F
|
Nagappa Chincholi
|
ABKPC4133F_123939
|
Union Bank of India
|
UBIN0573175
|
|
|
Admin
|