TA/DA AND FREIGHT CHARGES FOR PARTICIPANTS OF GANDHI SHILP BAZAAR, BHOPAL. FROM 1-10 DECEMBER 2017
S.NO NAME OF PARTICIPENT TA DA FREIGHT  TOTAL AMOUNT I CARD NO  ADHAAR ACCOUNT NO IFSC CODE BRANCH
                     
1 SHRINIWAS AMBAJEE JINDAM 1000/- 3000/- 1235/- 5235/- MHABC002645 772897301276 60133486944 MAHB0000930 BANK OF MAHARASTRA. SOLAPUR
2 MOHAMMAD RIJAVAN 360/- 3000/- 1000/- 4360/- WRINC23719 873540062332 20314141288 SBIN0003018 STATE BANK OF INDIA. UJJAIN
3 AISHA KHANAM 720/- 3000/- 600/- 4320/- CRALD17646 780555695678 3233478130 CBIN0280182 CENTRAL BANK OF INDIA. ALLAHBAD
4 NEMSINGH  790/- 3000/- 1500/- 5290/- NRREC0155 997297116885 360000100421591 PUNB0003600 PUNJAB NATIONAL BANK.BALLAVGADH
5 NIGHAT NEHA FATIMA 910/- 3000/- NIL 3910/- CRBRB21758 305914062301 341400101004531 CORP0003414 CORPORATION BANK. SITAPUR ROAD. LUCKNOW
6 RUBINA 500/- 3000/- 1500/- 5000/- WRINC01362    236501448723 ISBN0001460 STATE BANK OF INDIA
7 MUZAMMIL HUSSAIN 660/- 3000/- 1500/- 5160/- CRAGC63097 766811226329 30224343065 SBIN0001126 STATE BANK OF INDIA. AGRA
8 VANARCHU CHINNAKULLAYAPPA 2190/- 3000/- 1029/- 6213/- SRTPC12289 740335266517 200710100023150 ANDB0002007 ANDHRA BANK 
9 NAKUL KUMAR 1816/- 3000/- NIL 4816/- WRGWC188659 218750109779 35271038264 SBIN0001942 STATE BANK OF INDIA . ORCHA - PRATAPPURA
10 JAINAB 525/- 3000/- NIL 3525/- NRJOC05281 909518870298 51012679908 SBIN0031542 STATE BANK OF INDIA . JODHPUR
11 HARCHARAN LAL 560/- 3000/- 600/- 4160/- WRGWC06877 716153922354 1901000100580260 PUNB0190900 PUNJAB NATIONAL BANK.HAJIRA . GWALIOR
12 SABBIR BHAI SHEIKH 980/- 3000/- 1500/- 5480/- WRAHM164560 595694058153 20243300065 SBIN0017322 STATE BANK OF INDIA.HIMMATNAGAR
13 ANAND SINGH RANA  3000/- 3000/- 1500/- 7500/- CRDDC20482 483288065504 7480000100030520 PUNB0074800 PUNJAB NATIONAL BANK.UKHI MATH. RUDRA PRAYAG
14 SUSHANT ROY 300/- 3000/- 150/- 3450/- WRINC172895 606493775150 1456010043616 UTBI0DWS666 UNITED BANK OF INDIA. DEWAS
15 RUBINA ANJUM ANSARI 600/- 3000/- 1400/- 5000/- WRINC27263 635198653867 34060466911 SBIN0001046 STATE BANK OF INDIA. PACHMARHI
16 SANJAY CHANDEL  876/- 3000/- 450/- 4326/- WRGWC215136 926026801786 290000100331151 PUNB0029000 PUNJAB NATIONAL BANK. NAYA BAZAAR. GWLIOR
17 SUMANIYA ZARINABEN 1830/- 3000/- 700/- 5530/- WRBHC08104 923835987699 20117393579 SBIN0003470 STATE BANK OF INDIA.MITHAPUR SURAJ KHARADI
18 BHAVNA JAGANNATH MADAN 2124/- 3000/- NIL 5124/- WRAHM202818 605075404287 40120100002122 BARB0LAXBAR BANK OF BARODA. LAXMIPURA. GORWA
19 MANIBEN VERSIBHAI BOCHIA 700/- 3000/- 1500/- 5200/- WRAHM06910 455365477594 203710110003525 BKID0002037 BANK OF INDIA.SUBHASH BRIDG. AHMEDABAD
20 PAROSTTAM B. MAKWANA 700/- 3000/- 1500/- 5200/- WRAHM113793 845666663887 20257717130 SBIN0016033 STATE BANK OF INDIA.RAJIVNAGAR-2 AHMEDABAD
21 VISHWAS PANDURANG POWAR 1450/- 3000/- 1500/- 5950/- WRKPC212297 758120795843 90610110011128 BKID0000906 BANK OF INDIA.KALE. PANHALA. KOLHAPUR
22 GURRAM MALLESH 1230/- 3000/- 930/- 5260/- SRHYC15017 255219333635 20109814985 SBIN0003026 STATE BANK OF INDIA.KANCHANBAG. HYDRABAD
23 SUDHIR KUMAR 1260/- 3000/- 1500/- 5760/- CRAGC332407 879292080522 2960000100126740 PUNB0296000 PUNJAB NATIONAL BANK.SUHAGNAGAR. FIROZABAD
24 SUBHASH NAGAR 930/- 3000/- 519/- 4449/- NRJPC30035 965234099885 31669811248 SBIN0010488 STATE BANK OF INDIA.CHOUMU. JAIPUR
25 LAKHIBEN SAVABHAI BAGHEL 2200/- 3000/- NIL 5200/- WRKHC03078 646332834627 3740100005542 BARB0ANJARX BANK OF BARODA AMBARAR. ANJAR. GUJRAT
26 PAWAN KUMAR  2216/- 3000/- 585/- 5801/- NRKUC0308 844466910529 785651100001120 IBKL0000785 IDBI BANK LIMITED.SASTRI NAGAR. KULLU
27 REYAZ AHMAD 810/- 3000/- NIL 3810/- CRVNC23533 951777920011 24170100031773 BARB0PILKO BANK OF BARODA. PILIKOTI. VARANASI
28 MUZAFFAR AHMADRATHER 1190/- 3000/- 600/- 4790/- JKANC004988 289248815525 664040100000600 JAKA0SALIA JAMMU &KASHMIR BANK LTD. SALLIA
29 KAISAR                  
30 A.INDRAJIT 1270/- 3000/- 1500/- 5770/- SRCHC41956 636020984044 33240100005659 BARB0KANCHI BANK OF BARODA.KANCHIPURAM
31 BIRJUBHAI SHAMALAJI BHAT 1610/- 3000/- NIL 4610/- WRAHM02641 856651562626 1321101008123 CNRB0001321 CANARA BANK.NEHRU BRIDGE. AHMEDABAD
32 CHETANKUMAR H. SONI 1990/- 3000/- NIL 4990/- WRAHM01130 597638525497 20271769283 SBIN0013760 STATE BANK OF INDIA.CHANDLODIA BRANCH
33 SHAKEELA BANO 1000/- 3000/- NIL 4000/- MHNAG000559 776787789414 11204938830 SBIN0016095 STATE BANK OF INDIA.MANAKPUR, NAGPUR
34 MOHD.SHOEB SHAKEEL JAVED 1000/- 3000/- NIL 4000/- MAHB0001195 282012534003 25005509868 MAHB0001195 BANK OF MAHARASTRA. CIVIL LINE, NAGPUR
35 ABDUL VAKIL  900/- 3000/- NIL 3900/- WRGWC125211 932728102595 906510110000278 BKID0009065 BANK OF INDIA.KATRA BAZAR. CHANDERI
36 AYUB KHATRI  1100/- 3000/- 250/- 4350/- WRINC160043 282686530124 980110100010402 BKID0009801 BANK OF INDIA. BAAG.
37 MOHAMMAD JAVED 900/- 3000/- 280/- 4180/- MPGWL000832 813496228495 31060787563 SBIN0010850 STATE BANK OF INDIA. CHANDERI
38 SAKIB 790/- 3000/- 1500/- 5290/- CRSHC779630 263156808785 14740100013980 BARB0VALLEY BANK OF BARODA. VELLEY BAZAR. MERUTH
39 JAVID AHMED RATHER 1192/- 3000/- NIL 4192/-          
40 DANISH AMIN KHAN 410/- 3000/- 650/- 4060/- UPBBK000441 879058381924 27340100032519 BARB0BLYTHA BANK OF BARODA. THAKURGANJ. LACKNOW
41 GOLU DAWAR 580/- 3000/- NIL 3580/- WRINC224982 545752456088 9849001700000440 PUNB0984900 PUNJAB NATIONAL BANK. NIHALPUR MANDI.INDORE
42 MD. IQBAL AHMED 1308/- 3000/- NIL 4308/- CRVNC0196 994748062727 520101010060411 CORP0003175 CORPORATION BANK. SIGRA. VARANASI
43 TEJAJI CHUGURAM BAMNIA 580/- 3000/- NIL 3580/- WRINC225250 211661380572 882610110006444 BKID0008826 BANK OF INDIA.BIJALPUR.INDORE
44 RADHESHYAM BAMNE 300/- 3000/- NIL 3300/- WRINC07284 946930765524 79302200020401   SYNDICATE BANK. HARDA