Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0098743/1617 01701R PRADIP K CHATTERJEE 117959.00 CM17349 117959.00 09/03/2017
0087755/1617 02011W GIRISH LUTHRA 2280.00 142 DM310 3 2280.00 13/12/2016 17/04/2017
0095822/1617 02011W GIRISH LUTHRA 4335.00 1 DM494 2 4335.00 02/01/2017 25/04/2017
0101338/1617 02011W GIRISH LUTHRA 91857.00 123 CM1060 91857.00 16/01/2017 18/04/2017
0101345/1617 02011W GIRISH LUTHRA 20821.00 916 DM563 20280.00 19/09/2016 26/04/2017
Disallowance: Misc. : 541.00
0111987/1617 02011W GIRISH LUTHRA 260.00 112 DM7417 260.00 14/02/2017 30/03/2017
0129420/1617 02011W GIRISH LUTHRA 3720.00 68 CM1712 3720.00 06/03/2017 26/04/2017
0129861/1617 02011W GIRISH LUTHRA 1850.00 171 CM1403 1850.00 14/03/2017 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130742/1617 02011W GIRISH LUTHRA 150.00 CM1973 150.00 28/04/2017
0114746/1617 02272N SARISH MATHUR 24284.00 246 CM19094 24284.00 27/01/2017 31/03/2017
0101476/1617 02426N DINESH K SHARMA 105710.00 CM18173 89244.00 22/03/2017
Disallowance: Luggage/Baggage : 6825.00 Conveyance of Vehicle : 4466.00 Misc. : 5175.00
0110497/1617 02454A SUBASH R GOUNIYAL 3558.00 CM18068 3558.00 21/03/2017
0116874/1617 02454A SUBASH R GOUNIYAL 80316.00 217 DM46 2192 80316.00 19/12/2016 04/04/2017
0127337/1617 02454A SUBASH R GOUNIYAL 4950.00 CM1081 4950.00 18/04/2017
0102758/1617 02484W AJAY K PANDEY 47193.00 226 CM16899 47193.00 22/11/2016 01/03/2017
0111315/1617 02484W AJAY K PANDEY 18186.00 104 DM7008 192 18186.00 13/01/2017 08/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0118650/1617 02718A KUMAR AMARENDRA 15406.00 2 DM108 15046.00 04/11/2016 06/04/2017
Disallowance: DA : 360.00
0118650/1617 02718A KUMAR AMARENDRA 15406.00 11 DM108 454 15046.00 13/09/2016 06/04/2017
Disallowance: DA : 360.00
0121538/1617 02718A KUMAR AMARENDRA 40060.00 3 DM162 492 31030.00 13/01/2017 07/04/2017
Disallowance: Air Fare : 9030.00
0121541/1617 02718A KUMAR AMARENDRA 22879.00 1 DM205 6 22879.00 01/11/2016 10/04/2017
0100612/1617 02746R RAVINDRA B PANDIT 67139.00 128 CM622 67139.00 17/01/2017 11/04/2017
0129126/1617 02746R RAVINDRA B PANDIT 56585.00 2 CM1696 56585.00 01/03/2017 26/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116749/1617 02752B SHYAM KUMAR 102175.00 52 CM1454 102175.00 07/01/2017 24/04/2017
0112056/1617 02755K SUNIL SRIVASTAVA 3011.00 17 DM392 13 3011.00 08/02/2017 18/04/2017
0112059/1617 02755K SUNIL SRIVASTAVA 4950.00 33 CM18462 4950.00 13/02/2017 24/03/2017
0119717/1617 02755K SUNIL SRIVASTAVA 26734.00 31 DM119 1 26734.00 13/02/2017 06/04/2017
0120126/1617 02755K SUNIL SRIVASTAVA 1050.00 CM86 1050.00 03/04/2017
0126481/1617 02797F SANJAY MAHINDRU 63139.00 127 CM910 63139.00 18/11/2016 17/04/2017
0130315/1617 02797F SANJAY MAHINDRU 19617.00 55 DM580 1 19317.00 07/03/2017 27/04/2017
Disallowance: DA : 300.00
0114033/1617 02864H NEELKANTH V KESARI 17242.00 30 CM18785 17242.00 13/01/2017 29/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115733/1617 02864H NEELKANTH V KESARI 19640.00 5 DM7389 81 19640.00 04/02/2017 29/03/2017
0116746/1617 02885F ARVIND S RAWAT 14520.00 253 DM53 280 14520.00 22/12/2016 04/04/2017
0107405/1617 02894A SANJAY J SHARMA 24485.00 48 DM7092 538 24485.00 17/12/2016 15/03/2017
0110682/1617 02894A SANJAY J SHARMA 53420.00 58 DM6991 799 53420.00 20/12/2016 07/03/2017
0120776/1617 02934T AJAY K CHAUHAN 80482.00 35 CM175 1130 80482.00 12/01/2017 04/04/2017
0102169/1617 02936Y MUKUL CHATURVEDI 49509.00 97 DM6981 1243 49509.00 09/11/2016 07/03/2017
0127231/1617 02939B RAJIV CHOUDHARY 158101.00 1 CM1066 6558 157671.00 02/09/2016 18/04/2017
Disallowance: RMA : 80.00 Misc. : 350.00
0105471/1617 03000T KG VISHWANATHAN 1600.00 222 DM194 1 1594.00 25/01/2017 07/04/2017
Disallowance: Misc. : 6.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130390/1617 03000T KG VISHWANATHAN 21082.00 120 DM548 21082.00 15/02/2017 26/04/2017
0130391/1617 03000T KG VISHWANATHAN 12597.00 25 CM1515 12597.00 02/03/2017 25/04/2017
0130392/1617 03000T KG VISHWANATHAN 27867.00 96 CM1681 27867.00 07/03/2017 26/04/2017
0080173/1617 03007H SANDEEP BEECHHA 150208.00 CM17354 18335.00 09/03/2017
Disallowance: Luggage/Baggage : 54953.00 Composite Grant :
0104840/1617 03007H SANDEEP BEECHHA 62524.00 10 DM7163 62524.00 11/01/2017 20/03/2017
0111475/1617 03007H SANDEEP BEECHHA 9550.00 37 DM7356 19 9550.00 25/01/2017 27/03/2017
0111477/1617 03007H SANDEEP BEECHHA 24990.00 47 CM17357 24423.00 19/12/2016 09/03/2017
Disallowance: Luggage/Baggage : 567.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117674/1617 03042N TRIBHUWAN JAISWAL 24393.00 18 DM124 625 24393.00 06/12/2016 06/04/2017
0126862/1617 03042N TRIBHUWAN JAISWAL 15467.00 17 DM332 1 15467.00 06/12/2016 17/04/2017
0102709/1617 03051H SRIKANT B KESNUR 30700.00 86 DM213 902 30700.00 07/10/2016 11/04/2017
0114674/1617 03051H SRIKANT B KESNUR 26492.00 73 CM1024 26492.00 06/12/2016 17/04/2017
0114713/1617 03051H SRIKANT B KESNUR 29843.00 177 DM7404 253 29843.00 20/01/2017 29/03/2017
0114766/1617 03051H SRIKANT B KESNUR 8140.00 9 DM7380 2 6940.00 01/02/2017 29/03/2017
Disallowance: RMA : 1200.00
0103001/1617 03074K SANJAY SONI 51051.00 20 CM16963 51051.00 12/01/2017 03/03/2017
0110612/1617 03075N CHANDRAN SURESH 14850.00 47 CM18539 14850.00 23/09/2016 27/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117057/1617 03098R SUNIL BALAKRISHNAN 19418.00 10 CM85 19418.00 03/02/2017 03/04/2017
0111382/1617 03130N RAJESH PENDHARKAR 56599.00 101 CM19045 439 56599.00 12/01/2017 31/03/2017
0129294/1617 03130N RAJESH PENDHARKAR 62526.00 20 CM1029 62526.00 01/03/2017 18/04/2017
0111404/1617 03155W TS VASUDEVAN 19873.00 CM17304 19873.00 08/03/2017
0116704/1617 03155W TS VASUDEVAN 27676.00 CM2 27676.00 03/04/2017
0104842/1617 03158A S BALASUBRAMANIAN 50110.00 54 CM17161 50110.00 23/12/2016 07/03/2017
0105443/1617 03168Z ODAKKAL JOHNSON 12650.00 33 CM17279 82 12250.00 06/12/2016 08/03/2017
Disallowance: Railway Fare : 400.00
0104057/1617 03182F ANTONY GEORGE 37811.00 57 DM6979 429 37811.00 23/12/2016 07/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111294/1617 03182F ANTONY GEORGE 14662.00 50 DM7471 1 14662.00 30/01/2017 31/03/2017
0121452/1617 03182F ANTONY GEORGE 88227.00 33 CM675 1976 88227.00 15/12/2016 12/04/2017
0110589/1617 03183H SHIV K GOEL 389.00 CM18551 389.00 27/03/2017
0113247/1617 03183H SHIV K GOEL 2430.00 CM18617 2430.00 27/03/2017
0107214/1617 03225B TUSHAR M VALUNJKAR 15097.00 203 DM7091 1364 15059.00 16/12/2016 15/03/2017
Disallowance: RMA : 38.00
0114662/1617 03246A ATUL C TIWARI 100904.00 193 CM18507 100904.00 16/12/2016 24/03/2017
0111916/1617 03250K AJAY K AGARWAL 80300.00 81 CM18346 974 71300.00 15/12/2016 23/03/2017
Disallowance: RMA : 9000.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105098/1617 03251N NITIN ARORA 12436.00 96 DM7059 5 12273.00 07/12/2016 10/03/2017
Disallowance: Air Fare : 163.00
0098327/1617 03262N AJAY GUPTA 10350.00 1 CM1059 10350.00 02/01/2017 18/04/2017
0105034/1617 03328N YAGENDRA KUMAR 85333.00 100 CM17895 85333.00 20/01/2016 20/03/2017
0120659/1617 03359H VASUDEVAN C VINOD 4000.00 CM164 4000.00 04/04/2017
0108812/1617 03370H RAJSHEKHAR BANERJEE 25119.00 86 DM7175 25119.00 22/09/2016 20/03/2017
0129084/1617 03370H RAJSHEKHAR BANERJEE 15933.00 75 CM1608 15933.00 17/02/2017 25/04/2017
0102785/1617 03424F VIKRAM SINGH 13981.00 CM16900 13981.00 01/03/2017
0109643/1617 03429T ABHAY K SINGH 169616.00 CM17531 169616.00 10/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104849/1617 03449N SK UPADHYAYA 25312.00 2 DM7035 176 25312.00 01/12/2016 09/03/2017
0096945/1617 03452W AJAY SHARMA 30551.00 10 CM122 398 30551.00 16/11/2016 03/04/2017
0112956/1617 03456B SIVARAM R AYYAR 24948.00 33 DM7425 3 24948.00 08/02/2017 30/03/2017
0111356/1617 03458H VIKRAM BAKSHI 14232.00 82 DM7218 7 14232.00 11/01/2017 21/03/2017
0102804/1617 03460N SUJIT K CHHETRI 27669.00 6 DM7284 671 27669.00 05/11/2016 23/03/2017
0111408/1617 03460N SUJIT K CHHETRI 5753.00 CM19047 5753.00 31/03/2017
0111420/1617 03460N SUJIT K CHHETRI 23736.00 6 DM7394 1655 23736.00 10/09/2016 29/03/2017
0129013/1617 03460N SUJIT K CHHETRI 77170.00 16 CM1389 77170.00 29/12/2016 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102733/1617 03469H AJAY DHIMAN 14064.00 178 DM6997 184 14064.00 15/12/2016 07/03/2017
0123644/1617 03476Z KARTIK KRISHNAN 21267.00 18 CM540 21267.00 28/02/2017 10/04/2017
0126224/1617 03476Z KARTIK KRISHNAN 16317.00 19 CM1431 16317.00 28/02/2017 24/04/2017
0104738/1617 03478B HARI KRISHNAN 90692.00 356 CM17260 87028.00 28/11/2016 08/03/2017
Disallowance: Conveyance of Vehicle : 3664.00
0127447/1617 03478B HARI KRISHNAN 17289.00 17 CM1295 17289.00 28/02/2017 19/04/2017
0128956/1617 03478B HARI KRISHNAN 12519.00 72 CM1384 12519.00 07/02/2017 24/04/2017
0105078/1617 03484T AMITABHA NANDI 108012.00 155 CM17009 108012.00 23/09/2016 03/03/2017
0127229/1617 03489B P RAJ KUMAR 174360.00 88 CM806 133026.00 11/01/2017 13/04/2017
Disallowance: Luggage/Baggage : 19075.00 Conveyance of Vehicle : Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102929/1617 03492K KALPESH IL RAWAL 84370.00 CM17016 84370.00 03/03/2017
0103457/1617 03492K KALPESH IL RAWAL 30471.00 CM18429 30471.00 24/03/2017
0104910/1617 03537N ATUL DEWAN 48519.00 29 CM17143 48519.00 13/12/2016 07/03/2017
0108092/1617 03537N ATUL DEWAN 15468.00 28 CM18300 225 15468.00 13/12/2016 23/03/2017
0114738/1617 03563Y LAL SINGH SANTORIA 24736.00 59 DM345 24631.00 07/02/2017 17/04/2017
Disallowance: RMA : 105.00
0106657/1617 03571R SESHA CR VARREY 24263.00 60 CM17580 325 24263.00 09/12/2016 14/03/2017
0129357/1617 03592N VINAYAK S GIJARE 6971.00 225 CM1782 61 6340.00 25/01/2017 26/04/2017
Disallowance: RMA : 631.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116689/1617 03599B SAMEER KALA 4950.00 7 DM7438 4950.00 02/02/2017 30/03/2017
0102749/1617 03607Y SANJAY K NAGAR 15755.00 2 CM16913 69 15755.00 02/01/2017 02/03/2017
0116699/1617 03607Y SANJAY K NAGAR 23361.00 3 DM612 166 23361.00 01/02/2017 28/04/2017
0102647/1617 03620A RITURAJ SAHU 26767.00 2 DM6889 26767.00 09/12/2016 01/03/2017
0103916/1617 03633F HARWINDER PAL SINGH 24473.00 4 CM17155 24473.00 12/05/2016 07/03/2017
0104401/1617 03633F HARWINDER PAL SINGH 121341.00 2 CM17361 110523.00 23/11/2016 09/03/2017
Disallowance: Luggage/Baggage : 6065.00 Conveyance of Vehicle : 4753.00
0106586/1617 03634H VIKRAM SINGH 13622.00 52 DM7081 16 13622.00 23/12/2016 14/03/2017
0127799/1617 03636N GURKIRPAL S SIDHU 120855.00 1 DM401 33127 103713.00 02/05/2014 19/04/2017
Disallowance: Conveyance of Vehicle : 17142.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116688/1617 03644F NAVEEN THAPA 4950.00 4 DM96 4950.00 01/02/2017 06/04/2017
0113637/1617 03688F RAJAT KAPOOR 25130.00 170 CM19039 25130.00 17/10/2016 31/03/2017
0111377/1617 03690K SINGH KOSHAL KUMAR 21864.00 79 DM351 19 21864.00 11/01/2017 18/04/2017
0120773/1617 03702N PRADEEP SINGH 23071.00 14 CM355 23071.00 07/02/2017 06/04/2017
0105092/1617 03739Y MANEESH AGGARWAL 120304.00 58 CM17416 120304.00 09/12/2016 09/03/2017
0108758/1617 03743F RAMAN ARORA 211295.00 247 DM7272 188480.00 22/09/2016 23/03/2017
Disallowance: Misc. : 22815.00
0120578/1617 03743F RAMAN ARORA 143628.00 23 DM266 232 143628.00 04/01/2017 12/04/2017
0129351/1617 03745K ANGSHUMAN BANERJEE 19296.00 141 DM409 18996.00 16/02/2017 19/04/2017
Disallowance: Railway Fare : 300.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113143/1617 03746N NIRBHAY BAPNA 81547.00 10 DM7349 34 65640.00 19/12/2016 27/03/2017
Disallowance: Air Fare : 15907.00
0111363/1617 03748T JANAK BEVLI 12932.00 67 DM7364 136 12932.00 09/01/2017 27/03/2017
0127096/1617 03750Y MANISH BHANDARI 8162.00 392 CM1630 255 6390.00 30/09/2016 25/04/2017
Disallowance: RMA : 1772.00
0128957/1617 03750Y MANISH BHANDARI 19592.00 191 DM421 920 16240.00 19/09/2016 19/04/2017
Disallowance: RMA : 3352.00
0116742/1617 03751Z VIKAS BHARDWAJ 106844.00 374 DM7428 3339 106844.00 29/11/2016 30/03/2017
0126261/1617 03753B MANISH CHADHA 21267.00 108 CM1870 21267.00 28/02/2017 27/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0118693/1617 03760W RAHUL DEV 116159.00 CM96 112948.00 03/04/2017
Disallowance: RMA : 1020.00 Luggage/Baggage : 2191.00
0102458/1617 03789K ATUL MAINI 143059.00 195 CM487 136061.00 28/03/2016 07/04/2017
Disallowance: Luggage/Baggage : 5927.00 Conveyance of Vehicle : 1071.00
0127453/1617 03835R AJAY D THEOPHILUS 9474.00 16 DM389 8 9474.00 27/02/2017 18/04/2017
0111338/1617 03843H PURUSHOTTAM VERMA 27309.00 15 CM18590 292 27309.00 26/12/2016 27/03/2017
0105550/1617 03848W ANIL K CHAUDHARY 28150.00 48 CM17158 26950.00 25/11/2016 07/03/2017
Disallowance: RMA : 1200.00
0115714/1617 03848W ANIL K CHAUDHARY 26330.00 24 DM7494 736 23930.00 08/12/2016 31/03/2017
Disallowance: RMA : 2400.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121008/1617 03848W ANIL K CHAUDHARY 84630.00 CM212 84630.00 05/04/2017
0126140/1617 03852B RAVI K DHINGRA 22456.00 1 DM365 671 22456.00 01/03/2017 18/04/2017
0116729/1617 03854H MUKESH C DHOUNDIYAL 88950.00 172 CM289 1712 88950.00 14/12/2016 06/04/2017
0114059/1617 03867N SHANTANU M 36853.00 25 CM1014 36853.00 04/02/2017 17/04/2017
0116960/1617 03874B SANTOSH KUMAR 46667.00 177 CM87 759 46667.00 29/12/2016 03/04/2017
0120963/1617 03874B SANTOSH KUMAR 46667.00 125 DM79 1021 46667.00 22/12/2016 05/04/2017
0095756/1617 03879R AJAY S SHUKLA 18222.00 40 CM489 7 18222.00 05/01/2017 07/04/2017
0102979/1617 03879R AJAY S SHUKLA 19686.00 73 DM196 -554 12136.00 10/01/2017 07/04/2017
Disallowance: Misc. : 7550.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114796/1617 03879R AJAY S SHUKLA 27990.00 79 DM7342 8 24390.00 08/02/2017 27/03/2017
Disallowance: Misc. : 3600.00
0111319/1617 03883Z SUNDEEP K VERMA 46101.00 83 DM7194 9 46101.00 11/01/2017 21/03/2017
0120778/1617 03886F YP PREM PRADEEP 1337.00 CM213 1337.00 05/04/2017
0108672/1617 03894Z SANT PAL S GILL 94536.00 22 DM6960 4 94386.00 11/01/2017 06/03/2017
Disallowance: Air Fare : 150.00
0102720/1617 03994A AMIT SRIVASTAVA 16266.00 370 DM6928 301 16266.00 29/11/2016 03/03/2017
0129347/1617 03994A AMIT SRIVASTAVA 18283.00 111 DM347 288 18283.00 13/01/2017 18/04/2017
0116691/1617 04006B JATINDER PS HANSPAL 22485.00 23 CM140 22485.00 04/02/2017 04/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117569/1617 04006B JATINDER PS HANSPAL 27783.00 51 DM64 231 27783.00 17/04/2014 04/04/2017
0121378/1617 04027A SHIRISH SRIVASTAVA 2295.00 CM837 2295.00 13/04/2017
0114711/1617 04032N YASHWANT H KARKARE 21387.00 188 CM18552 169 21362.00 20/01/2017 27/03/2017
Disallowance: RMA : 25.00
0102728/1617 04040F MANOJ SHARMA 12109.00 266 DM6901 159 12109.00 23/12/2016 02/03/2017
0111889/1617 04062F S KESAVAN MENON 69853.00 2 CM18331 69853.00 02/04/2016 23/03/2017
0102581/1617 04066R BOBBY T THOMAS 106740.00 42 CM16891 106740.00 22/12/2016 01/03/2017
0120744/1617 04066R BOBBY T THOMAS 29495.00 24 DM146 6 29495.00 14/02/2017 07/04/2017
0106915/1617 04093A NAVEEN CHAKRAVARTHY 5270.00 37 CM17439 17 3167.00 10/11/2016 09/03/2017
Disallowance: RMA : 2103.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102705/1617 04106F VIKRANT HATTANGADY 60537.00 123 DM6965 5211 60537.00 11/08/2016 06/03/2017
0104661/1617 04112W SATISH M SHENOI 66864.00 248 DM6969 823 66864.00 22/09/2016 06/03/2017
0098492/1617 04130K ASHOK KM SHETTY 47658.00 CM17869 47658.00 20/03/2017
0104172/1617 04130K ASHOK KM SHETTY 37658.00 155 DM274 1 37658.00 06/01/2017 12/04/2017
0123282/1617 04130K ASHOK KM SHETTY 12754.00 CM710 12754.00 12/04/2017
0117358/1617 04147Z HARVINDER AVTAR 40500.00 CM300 40500.00 06/04/2017
0111912/1617 04169Z ARUN K KUKREJA 49888.00 22 CM18053 637 49888.00 23/12/2016 21/03/2017
0106237/1617 04177T DEEPAK SINGHAL 18561.00 178 CM17402 18561.00 20/01/2017 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108204/1617 04181A PREM K REUBEN 24660.00 37 CM17707 24660.00 20/01/2017 16/03/2017
0127232/1617 04181A PREM K REUBEN 25075.00 29 DM610 7 24848.00 20/02/2017 28/04/2017
Disallowance: RMA : 227.00
0098986/1617 04187R ASHISH GOYAL 243821.00 249 DM521 5822 242739.00 22/09/2016 25/04/2017
Disallowance: Misc. : 1082.00
0098986/1617 04187R ASHISH GOYAL 243821.00 1 DM521 816 242739.00 25/09/2016 25/04/2017
Disallowance: Misc. : 1082.00
0112681/1617 04187R ASHISH GOYAL 153218.00 25 DM7302 40 153218.00 04/01/2017 24/03/2017
0103177/1617 04203A SUMEET SINHA 1.00 DM6948 0.00 06/03/2017
Disallowance: Misc. : 1.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114671/1617 04204B VINAY SINGH 61779.00 326 DM7382 2621 61779.00 27/10/2016 29/03/2017
0108082/1617 04206H A SALUJA 39582.00 57 CM17794 694 39582.00 09/12/2016 17/03/2017
0092993/1617 04208N SAURABH K PATHAK 99645.00 3 CM1301 98336.00 08/12/2016 19/04/2017
Disallowance: RMA : 1309.00
0109856/1617 04208N SAURABH K PATHAK 42705.00 17 DM7187 997 42705.00 12/01/2017 21/03/2017
0121962/1617 04208N SAURABH K PATHAK 21601.00 12 CM1650 21601.00 16/02/2017 26/04/2017
0121969/1617 04208N SAURABH K PATHAK 10449.00 1 DM290 9349.00 03/02/2017 13/04/2017
Disallowance: Misc. : 1100.00
0102548/1617 04221T RAJAKRISHNAN 14852.00 CM16909 14852.00 02/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129956/1617 04221T RAJAKRISHNAN 27343.00 38 DM473 14 27343.00 17/02/2017 24/04/2017
0112241/1617 04229K SHASHANK GUPTA 24811.00 65 DM7325 11 24811.00 30/01/2017 24/03/2017
0113924/1617 04229K SHASHANK GUPTA 5672.00 66 DM7368 174 5672.00 11/11/2016 27/03/2017
0120918/1617 04229K SHASHANK GUPTA 5672.00 54 DM141 6 3835.00 16/02/2017 07/04/2017
Disallowance: Air Fare : 1837.00
0128796/1617 04229K SHASHANK GUPTA 21805.00 72 DM448 279 21197.00 19/10/2016 20/04/2017
Disallowance: RMA : 608.00
0109343/1617 04235Z SANDEEP S SARNA 155784.00 49 CM17977 152404.00 23/08/2016 20/03/2017
Disallowance: RMA : 595.00 Conveyance of Vehicle : 352.00 Air Fare : 2433.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115496/1617 04277W RANADEEP BOSE 73381.00 32 CM18606 73381.00 20/01/2017 27/03/2017
0129181/1617 04284K ASHUTOSH A PADNEKAR 54051.00 212 CM1778 53732.00 27/02/2017 26/04/2017
Disallowance: RMA : 319.00
0129183/1617 04284K ASHUTOSH A PADNEKAR 56950.00 323 CM1609 1276 56950.00 30/12/2016 25/04/2017
0129186/1617 04284K ASHUTOSH A PADNEKAR 32227.00 175 CM1589 217 32227.00 21/02/2017 25/04/2017
0080840/1617 04290Z KISHORE PRATAPA 18360.00 742 DM467 382 18360.00 25/04/2016 24/04/2017
0121063/1617 04297R VINAY KP PATHAK 29410.00 1 CM1021 29410.00 06/02/2017 17/04/2017
0106716/1617 04333Y AMANPREET SINGH 92608.00 231 CM17979 92608.00 22/11/2016 20/03/2017
0112685/1617 04333Y AMANPREET SINGH 150934.00 26 DM7360 1899 150934.00 04/01/2017 27/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116686/1617 04338H KAPIL MEHTA 29384.00 24 CM95 29384.00 04/02/2017 03/04/2017
0108093/1617 04342T JOB V ZACHARIA 80332.00 16 DM7127 2 80332.00 09/12/2016 16/03/2017
0108208/1617 04342T JOB V ZACHARIA 19638.00 40 CM17796 19638.00 23/01/2017 17/03/2017
0127233/1617 04342T JOB V ZACHARIA 27938.00 27 DM528 245 26433.00 16/02/2017 25/04/2017
Disallowance: RMA : 155.00 DA : 1350.00
0127235/1617 04352R NINAD P DESHPANDE 20204.00 26 CM1120 127 20204.00 14/02/2017 18/04/2017
0084161/1617 04377Y RAJEEV K DAS 177796.00 85 DM500 4 177796.00 28/04/2016 25/04/2017
0111027/1617 04405K AMRUJKAR DEVADATT 88868.00 58 CM18225 84148.00 19/12/2016 22/03/2017
Disallowance: Air Fare : 4720.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112082/1617 04406N TRIPATHI VAIBHAV 161911.00 25 CM18386 161911.00 14/03/2016 24/03/2017
0108125/1617 04433Z RAHUL MALIK 106641.00 CM373 99576.00 06/04/2017
Disallowance: Luggage/Baggage : 645.00 Conveyance of Vehicle : 6420.00
0119670/1617 04459H SUJAY KAPOOR 7842.00 1152 DM531 7662.00 26/05/2016 25/04/2017
Disallowance: Misc. : 40.00 Other : 140.00
0103199/1617 04466Z SANTOSH K NAIR 2544.00 CM18430 2544.00 24/03/2017
0105944/1617 04491F MEHUL P KARNIK 4950.00 CM17939 4950.00 20/03/2017
0114721/1617 04507T CHANDER P SANGA 23331.00 5 DM7396 8 23331.00 01/02/2017 29/03/2017
0129212/1617 04507T CHANDER P SANGA 21899.00 236 DM449 16 21899.00 28/02/2017 20/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107472/1617 04539R MAHESH RAHANGDALE 60212.00 28 CM17614 60212.00 14/12/2016 15/03/2017
0116565/1617 04541W BRIJINDER S SEKHON 14580.00 CM19054 14580.00 31/03/2017
0126104/1617 04558H SD MEHENDALE 153450.00 30 CM757 2354 153450.00 13/10/2016 12/04/2017
0104919/1617 04561R T KAMAL PRAVEEN 67836.00 45 CM17251 67836.00 18/11/2016 08/03/2017
0104919/1617 04561R T KAMAL PRAVEEN 67836.00 29 CM17251 67836.00 10/11/2016 08/03/2017
0102463/1617 04566A SANJAY KUMAR 24732.00 13 DM6913 40 24732.00 10/01/2017 02/03/2017
0108425/1617 04577A PRASANT C MENON 98336.00 1 CM18941 98336.00 02/12/2016 30/03/2017
0095816/1617 04614K KIRAN PSS UDAY 2735.00 4 DM198 6 2735.00 02/01/2017 07/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0101343/1617 04614K KIRAN PSS UDAY 18214.00 136 CM616 18214.00 17/01/2017 11/04/2017
0101344/1617 04614K KIRAN PSS UDAY 31768.00 124 CM71 31768.00 16/01/2017 03/04/2017
0107339/1617 04614K KIRAN PSS UDAY 156.00 41 DM356 1 156.00 03/02/2017 18/04/2017
0111986/1617 04614K KIRAN PSS UDAY 260.00 CM18667 260.00 27/03/2017
0129862/1617 04614K KIRAN PSS UDAY 1350.00 173 CM1529 1350.00 14/03/2017 25/04/2017
0130743/1617 04614K KIRAN PSS UDAY 232.00 CM1887 232.00 27/04/2017
0106911/1617 04624H PRADEEP P KUMAR 78843.00 41 CM17451 80 78843.00 05/12/2016 09/03/2017
0110792/1617 04624H PRADEEP P KUMAR 29004.00 147 CM1008 29004.00 18/01/2017 17/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0087722/1617 04645F ABHAY NITSURE 17937.00 62 DM309 209 17937.00 11/11/2016 17/04/2017
0129920/1617 04647K AMOL S JAHANGIRDAR 27214.00 CM1415 27214.00 24/04/2017
0120775/1617 04654A RAJESH K KHULLAR 16405.00 16 CM630 936 16405.00 05/08/2016 11/04/2017
0111412/1617 04658K BASU DWAIPAYAN 73752.00 137 CM18034 73752.00 12/11/2016 21/03/2017
0117048/1617 04664Z KR BINOY 87037.00 4 CM395 3249 87037.00 06/10/2016 06/04/2017
0127234/1617 04673W SUDHIR K SINGH 14650.00 16 CM1290 118 14650.00 08/02/2017 19/04/2017
0102693/1617 04685Y RAMACHANDRA K RAO 18272.00 13 DM6897 897 18156.00 01/12/2016 02/03/2017
Disallowance: RMA : 116.00
0111333/1617 04685Y RAMACHANDRA K RAO 33160.00 46 CM18152 361 33160.00 06/01/2017 22/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129360/1617 04685Y RAMACHANDRA K RAO 31677.00 195 DM517 460 31677.00 23/01/2017 25/04/2017
0108198/1617 04690H AASHISH K SHARMA 83656.00 43 DM7135 5101 83656.00 19/08/2016 17/03/2017
0111392/1617 04700F SARVPREET SINGH 16189.00 45 CM18129 16189.00 06/01/2017 22/03/2017
0129207/1617 04700F SARVPREET SINGH 22904.00 234 DM412 22904.00 28/02/2017 19/04/2017
0102465/1617 04701H VERMA VINEET 19841.00 1 DM7017 43 19841.00 03/01/2017 08/03/2017
0114742/1617 04740Y AKASH CHATURVEDI 60877.00 223 DM7446 93 59767.00 25/01/2017 30/03/2017
Disallowance: RMA : 360.00 Misc. : 750.00
0114715/1617 04741Z ALOK SAHU 11468.00 187 DM488 103 11468.00 20/01/2017 24/04/2017
0116752/1617 04741Z ALOK SAHU 355305.00 359 DM135 755 323601.00 28/07/2016 07/04/2017
Disallowance: Luggage/Baggage : 9674.00 Conveyance of Vehicle : 22030.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129331/1617 04751Y KAPIL KAUSHIK 24317.00 224 CM1341 297 24317.00 25/01/2017 19/04/2017
0108123/1617 04756H SUBHAL NATHAN 25195.00 CM17418 24550.00 09/03/2017
Disallowance: Luggage/Baggage : 225.00 Conveyance of Vehicle : 420.00
0108210/1617 04758N KALPAK PARANJAPE 9710.00 23 CM17720 80 8930.00 12/01/2017 16/03/2017
Disallowance: DA : 780.00
0127236/1617 04758N KALPAK PARANJAPE 34520.00 41 CM1222 389 34292.00 23/01/2017 19/04/2017
Disallowance: RMA : 228.00
0127237/1617 04758N KALPAK PARANJAPE 39600.00 2 CM973 358 38000.00 02/02/2017 17/04/2017
Disallowance: RMA : 1600.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0119164/1617 04762Y RIJI K KRISHNAN 30324.00 7 CM1487 30324.00 03/02/2017 24/04/2017
0126983/1617 04774Z MSM SHARMA 87520.00 35 DM551 2191 87520.00 14/12/2016 26/04/2017
0111400/1617 04779K RAPHAEL ANTHONY K 46101.00 93 DM7354 18 46101.00 12/01/2017 27/03/2017
0118705/1617 04779K RAPHAEL ANTHONY K 20061.00 29 CM234 20061.00 02/02/2017 06/04/2017
0121916/1617 04788F ANIL KUMAR 27116.00 268 CM671 27016.00 23/12/2016 12/04/2017
Disallowance: RMA : 100.00
0109042/1617 04808A MAHESH MADHAV BOKIL 15866.00 148 DM7141 6 15866.00 18/01/2017 17/03/2017
0111371/1617 04822H NITESH GARG 26289.00 115 DM7397 235 26289.00 13/01/2017 29/03/2017
0129722/1617 04834K MARASANDRA RAMAIAH 10014.00 3 CM1817 10014.00 10/03/2017 27/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121045/1617 04845K PAPINSSERY 148713.00 249 DM234 96 144685.00 19/07/2016 11/04/2017
Disallowance: Conveyance of Vehicle : 4028.00
0112935/1617 04846N MAHIPENDRA SALKLAN 200628.00 192 CM1413 179009.00 17/08/2016 24/04/2017
Disallowance: Luggage/Baggage : 13935.00 Conveyance of Vehicle : 7684.00
0124051/1617 04848T JOSE VIKAS 15650.00 25 DM378 21 15650.00 14/02/2017 18/04/2017
0091704/1617 04850Y MANISH WAMAN 163048.00 291 CM17203 158509.00 22/07/2016 07/03/2017
Disallowance: Luggage/Baggage : 1035.00 Conveyance of Vehicle : 3504.00
0108095/1617 04881T ASHISH DUBEY 21880.00 20 DM7037 1014 21880.00 09/12/2016 09/03/2017
0104841/1617 04893W ASHISH KALE 32613.00 48 DM7051 15 32613.00 19/12/2016 10/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122079/1617 04893W ASHISH KALE 29570.00 41 DM291 250 28512.00 27/01/2017 13/04/2017
Disallowance: RMA : 1058.00
0093145/1617 04929A SS PANDEY 16081.00 14 DM354 334 16081.00 04/11/2016 18/04/2017
0060004/1617 04936T K NIRMAL RAGHU 29583.00 7 CM18728 29583.00 11/08/2016 29/03/2017
0093977/1617 04936T K NIRMAL RAGHU 46573.00 7 CM70 499 46573.00 15/11/2016 03/04/2017
0096041/1617 04936T K NIRMAL RAGHU 27140.00 4 CM526 188 27140.00 06/12/2016 07/04/2017
0111716/1617 04944K SARANG S KHURD 237679.00 8 CM1276 13797 233057.00 07/07/2016 19/04/2017
Disallowance: MLR/CLR : 4622.00
0116728/1617 04964F DIGVIJAY S SODHA 7812.00 206 CM194 7812.00 24/01/2017 05/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111709/1617 04968R JITIN NAITHANI 236052.00 6 CM18627 13670 230686.00 07/07/2016 27/03/2017
Disallowance: RMA : 647.00 MLR/CLR : 4719.00
0119166/1617 04988K ABHILASH TOMY 15808.00 28 DM91 20 15808.00 20/01/2017 06/04/2017
0119168/1617 04988K ABHILASH TOMY 25305.00 1 DM104 3956 25305.00 02/09/2016 06/04/2017
0123653/1617 04997F RAJESH RANA 21267.00 20 CM702 21267.00 28/02/2017 12/04/2017
0104546/1617 05015Y TIJO K JOSEPH 102970.00 151 CM17457 92093.00 28/04/2016 09/03/2017
Disallowance: Conveyance of Vehicle : 10877.00
0129685/1617 05052F NITHIN CARIAPPA 207035.00 292 DM460 2086 207035.00 26/09/2016 24/04/2017
0109038/1617 05093Z HANISH SINGH KARKI 32809.00 48 DM7312 32809.00 17/01/2017 24/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130289/1617 05093Z HANISH SINGH KARKI 22054.00 28 CM1808 371 22054.00 10/01/2017 27/04/2017
0130290/1617 05093Z HANISH SINGH KARKI 8081.00 CM1874 8081.00 27/04/2017
0107441/1617 05094A ASHISH RAINA 2425.00 CM18223 2425.00 22/03/2017
0093069/1617 05115Z AMAN SHIGH SIWACH 25850.00 10 CM1416 16940.00 16/04/2016 24/04/2017
Disallowance: RMA : 2160.00 DA : 6750.00
0130863/1617 05115Z AMAN SHIGH SIWACH 27764.00 15 DM598 2643 27764.00 21/12/2016 27/04/2017
0130899/1617 05115Z AMAN SHIGH SIWACH 33314.00 2 CM1916 186 33314.00 07/02/2017 27/04/2017
0130900/1617 05115Z AMAN SHIGH SIWACH 19100.00 5 CM1545 474 16240.00 06/11/2016 25/04/2017
Disallowance: RMA : 2860.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109045/1617 05117B AMIT SHARMA 20096.00 181 DM171 18 20096.00 20/01/2017 07/04/2017
0104741/1617 05121N ANUJ SHARMA 27056.00 17 DM7053 36 27056.00 16/01/2017 10/03/2017
0109085/1617 05121N ANUJ SHARMA 1375.00 14 CM954 1375.00 12/11/2016 17/04/2017
0126108/1617 05125Y GAURAV KUMAR SAINI 244456.00 7 CM1408 15126 243918.00 07/07/2016 24/04/2017
Disallowance: RMA : 538.00
0127440/1617 05143N VIJAY D'CRUZ 222861.00 53 DM276 5695 222763.00 23/12/2016 13/04/2017
Disallowance: RMA : 98.00
0094731/1617 05162F AMULYA R MISHRA 82614.00 44 DM39 10 82614.00 05/12/2016 03/04/2017
0110798/1617 05162F AMULYA R MISHRA 18557.00 142 DM7256 79 18557.00 18/01/2017 22/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112246/1617 05165N A BHATTACHARYA 6601.00 56 CM19075 6601.00 23/01/2017 31/03/2017
0112775/1617 05168W ANISH MATHEW 95942.00 58 CM18853 95942.00 30/12/2016 30/03/2017
0122940/1617 05175K VIKRAM S BHATI 25707.00 1 CM532 608 25707.00 01/12/2016 10/04/2017
0114652/1617 05194B SHAIKH RA YAKUB 21112.00 232 CM1482 21112.00 22/11/2016 24/04/2017
0087257/1617 05196H RAVISHANKAR 12806.00 106 DM564 7 11290.00 25/04/2016 26/04/2017
Disallowance: RMA : 1516.00
0121457/1617 05199R HARPREET SINGH 6997.00 101 DM231 69 6997.00 01/02/2017 11/04/2017
0073055/1617 05201W SULAIMAN SANOOJ 30967.00 91 CM824 346 30967.00 20/09/2016 13/04/2017
0107749/1617 05213Y PK THAKUR 152628.00 5 CM17740 140621.00 02/05/2016 16/03/2017
Disallowance: Luggage/Baggage : 3209.00 Conveyance of Vehicle : 8798.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120732/1617 05214Z NP SABNIS 97987.00 CM443 43200.00 07/04/2017
Disallowance: Misc. : 54787.00
0107752/1617 05219K V KASIRAMAN 144632.00 100 DM7063 749 122014.00 12/05/2016 10/03/2017
Disallowance: Luggage/Baggage : 2451.00 Air Fare : 20167.00
0111005/1617 05231N RAKESH RAWAT 16208.00 238 DM252 86 16208.00 27/01/2017 12/04/2017
0104844/1617 05234W AVIJEET BOSE 13164.00 75 DM189 127 12614.00 27/12/2016 07/04/2017
Disallowance: Railway Fare : 400.00 Air Fare : 150.00
0107750/1617 05236Z PRADEEP S 143439.00 15 CM227 133920.00 09/05/2016 05/04/2017
Disallowance: Luggage/Baggage : 4487.00 Conveyance of Vehicle : 5032.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120249/1617 05238B ARUNAV PURKAYASTHA 146800.00 92 CM983 121265.00 11/05/2016 17/04/2017
Disallowance: Luggage/Baggage : 4205.00 Conveyance of Vehicle : 21330.00
0111298/1617 05241K M CHIRAYIL MARKOSE 26432.00 107 CM18326 196 26432.00 13/01/2017 23/03/2017
0120251/1617 05245W ABHISHEK PATHAK 153400.00 1 DM150 55 126312.00 10/05/2016 07/04/2017
Disallowance: Luggage/Baggage : 150.00 Conveyance of Vehicle : 26938.00
0119895/1617 05275N AYYAGARI PRAKASH 32434.00 3 CM1547 32434.00 22/02/2017 25/04/2017
0104165/1617 05296K AMARJEET SINGH 5040.00 CM18618 5040.00 27/03/2017
0104859/1617 05296K AMARJEET SINGH 80994.00 1 CM17901 80994.00 02/12/2016 20/03/2017
0120250/1617 05362K B K PONNAPPA 121466.00 19 CM668 113617.00 03/05/2016 11/04/2017
Disallowance: Conveyance of Vehicle : 7849.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111689/1617 05369A ANSHUDEEP 1209.00 CM18315 1209.00 23/03/2017
0111705/1617 05369A ANSHUDEEP 1378.00 CM106 1378.00 03/04/2017
0115296/1617 05377W C S V RAJU 33990.00 42 CM18897 33990.00 23/01/2017 30/03/2017
0101885/1617 05381B HANUMANT GUPTA 88761.00 100 CM18170 87950.00 12/05/2016 22/03/2017
Disallowance: Luggage/Baggage : 300.00 Conveyance of Vehicle : 511.00
0129813/1617 05386R K DHAR 17590.00 CM1820 17133.00 27/04/2017
Disallowance: Composite Grant : 457.00
0105101/1617 05388W NINAD S PAWAR 31249.00 11 CM17139 31249.00 12/11/2016 07/03/2017
0121520/1617 05388W NINAD S PAWAR 2295.00 CM748 2295.00 12/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103148/1617 05395K D V JAGTAP 4950.00 CM16988 4950.00 03/03/2017
0112228/1617 05395K D V JAGTAP 780.00 3 DM40 780.00 21/12/2016 03/04/2017
0124694/1617 05410W ANSHUL SHARMA 130700.00 CM1352 127579.00 19/04/2017
Disallowance: Conveyance of Vehicle : 3121.00
0108706/1617 05435A AVISHEK MANDAL 55368.00 180 CM17813 55368.00 15/12/2016 17/03/2017
0120450/1617 05444Y THOMAS MATHEW 57118.00 10 CM416 57118.00 01/02/2017 07/04/2017
0111483/1617 05466Y ANUP THOMAS 43809.00 21 DM7229 182 43809.00 18/01/2017 21/03/2017
0130429/1617 05469B M SELVA MOHAN 260.00 CM1683 260.00 26/04/2017
0129568/1617 05522Z ASHEESH KALLAN 398306.00 71 DM562 2846 372100.00 07/07/2016 26/04/2017
Disallowance: Conveyance of Vehicle : 26206.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120243/1617 05524B SACHIN KUMAR RAWAT 137217.00 83 DM95 393 121387.00 10/05/2016 06/04/2017
Disallowance: Luggage/Baggage : 7247.00 Conveyance of Vehicle : 8583.00
0122213/1617 05526H ISHAN PANDE 4974.00 CM693 4974.00 12/04/2017
0108892/1617 05536F RAJALINGAM N 920.00 CM17117 920.00 06/03/2017
0108893/1617 05536F RAJALINGAM N 58256.00 3 DM179 8423 57606.00 13/11/2015 07/04/2017
Disallowance: DA : 750.00 Misc. : -100.00
0104710/1617 05544Z SRIKKANT S BOSE 11686.00 42 DM6999 871 6160.00 13/06/2016 08/03/2017
Disallowance: RMA : 5526.00
0104908/1617 05544Z SRIKKANT S BOSE 88921.00 75 DM7057 6238 88921.00 27/05/2016 10/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105082/1617 05549K RAMESHWAR PURI 67662.00 63 DM7060 2067 67662.00 18/10/2016 10/03/2017
0120985/1617 05550N RAHIL KUMAR RAI 195499.00 67 CM553 8188 191438.00 05/08/2016 10/04/2017
Disallowance: Luggage/Baggage : 3338.00 Conveyance of Vehicle : 723.00
0112282/1617 05574T RUSHWAN PR 88047.00 CM17920 88047.00 20/03/2017
0112300/1617 05574T RUSHWAN PR 62134.00 3 DM7249 242 62134.00 06/05/2015 22/03/2017
0126595/1617 05574T RUSHWAN PR 8705.00 CM1108 8705.00 18/04/2017
0113620/1617 05578A VIKAS DAHIYA 2189.00 CM18529 2189.00 27/03/2017
0116583/1617 05578A VIKAS DAHIYA 51285.00 9 CM48 51285.00 11/01/2017 03/04/2017
0117645/1617 05595R VARUN PRAKASH 7276.00 9 DM52 338 7276.00 02/12/2016 04/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103927/1617 05604K JAYWANT INDALKAR 118092.00 11 CM17135 118092.00 18/06/2016 07/03/2017
0120679/1617 05619W AMIT KUMAR 254991.00 64 CM332 254334.00 30/12/2016 06/04/2017
Disallowance: Misc. : 657.00
0128423/1617 05619W AMIT KUMAR 98667.00 15 CM1155 98667.00 05/08/2016 18/04/2017
0106675/1617 05622A NAMBIAR ROHITH 18218.00 36 CM16888 18218.00 16/01/2017 01/03/2017
0111696/1617 05642Y PANCHAL BARUA 205201.00 57 CM18337 204327.00 30/12/2016 23/03/2017
Disallowance: Misc. : 874.00
0111753/1617 05651T VS GIRISH 111106.00 7 DM367 615 71230.00 02/06/2016 18/04/2017
Disallowance: Luggage/Baggage : 24918.00 Conveyance of Vehicle : Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120923/1617 05653Y SUPRIYA DADWAL 26859.00 14 DM505 1 26859.00 03/02/2017 25/04/2017
0102786/1617 05654Z AASTHA BHARDWAJ 27830.00 111 DM6904 495 27830.00 10/11/2016 02/03/2017
0105953/1617 05686Y RICHARD PRAKASH 49575.00 11 CM18839 48675.00 17/12/2016 30/03/2017
Disallowance: Air Fare : 900.00
0099098/1617 05710A AJIT KOSHY 11368.00 5018 CM1967 10973.00 25/10/2016 28/04/2017
Disallowance: Other : 395.00
0104774/1617 05723F ANGAD SINGH ALAGH 28350.00 CM17178 28350.00 07/03/2017
0130432/1617 05723F ANGAD SINGH ALAGH 11055.00 1 CM1962 69 11055.00 03/12/2016 28/04/2017
0113618/1617 05730Y DHARMVEER THAKUR 2000.00 29 DM7279 51 2000.00 27/01/2017 23/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104723/1617 05733B KAMAKSHYA N MOHANTA 20905.00 21 DM6967 246 20905.00 16/12/2016 06/03/2017
0121881/1617 05739T YUVRAJ KUMAR 2550.00 59 DM395 3 2550.00 17/02/2017 18/04/2017
0121892/1617 05739T YUVRAJ KUMAR 5007.00 CM645 5007.00 11/04/2017
0105105/1617 05740W V BHARATH 94318.00 35 DM7003 72418.00 13/12/2016 08/03/2017
Disallowance: RMA : 2712.00 Air Fare : 19188.00
0105559/1617 05740W V BHARATH 22048.00 59 CM17462 289 21143.00 30/11/2016 09/03/2017
Disallowance: RMA : 905.00
0111949/1617 05752Y ARUN RAI 23059.00 7 DM7476 11 23059.00 06/01/2017 31/03/2017
0099199/1617 05782R M PRAVEEN KUMAR 129763.00 1 CM594 123065.00 18/11/2016 11/04/2017
Disallowance: Conveyance of Vehicle : 6698.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111915/1617 05810B NIKHIL P JOHN 44598.00 43 DM127 1165 22702.00 22/12/2016 06/04/2017
Disallowance: Air Fare : 21896.00
0115715/1617 05810B NIKHIL P JOHN 27513.00 7 CM51 27513.00 06/02/2017 03/04/2017
0117036/1617 05810B NIKHIL P JOHN 22413.00 51 DM7435 193 22413.00 30/01/2017 30/03/2017
0109091/1617 05821B ANIL RAINA 1140.00 16 CM18104 1140.00 12/11/2016 21/03/2017
0125965/1617 05832B D SOOD 24390.00 20 DM244 508 24390.00 16/01/2017 12/04/2017
0125966/1617 05832B D SOOD 49802.00 6 DM329 2157 49802.00 13/12/2016 17/04/2017
0065030/1617 05835K R SHARMA 17830.00 8 CM18754 17830.00 04/09/2016 29/03/2017
0104158/1617 05839W HITENDER 450.00 CM16793 450.00 28/02/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107428/1617 05839W HITENDER 17498.00 96 DM7109 380 17097.00 21/11/2016 15/03/2017
Disallowance: RMA : 401.00
0122975/1617 05839W HITENDER 3608.00 CM768 3608.00 12/04/2017
0124711/1617 05857K AADITYA R JAWALIKAR 116822.00 12 CM1353 116338.00 14/06/2016 19/04/2017
Disallowance: Conveyance of Vehicle : 484.00
0116748/1617 05869N ISHWAR CHANDRA 139935.00 325 CM3 5793 139935.00 28/09/2016 03/04/2017
0112049/1617 05879K PRAVEEN GOSWAMI 2550.00 87 DM7250 7 2550.00 20/01/2017 22/03/2017
0112052/1617 05879K PRAVEEN GOSWAMI 5100.00 CM18483 5100.00 24/03/2017
0128905/1617 05879K PRAVEEN GOSWAMI 5600.00 116 DM426 56 5600.00 30/01/2017 19/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129828/1617 05879K PRAVEEN GOSWAMI 2550.00 CM1531 2550.00 25/04/2017
0129830/1617 05879K PRAVEEN GOSWAMI 24832.00 9 DM582 96 24832.00 03/02/2017 27/04/2017
0115045/1617 05901K YOGESH L SHARMA 26388.00 20 DM3 673 26388.00 06/12/2016 03/04/2017
0115062/1617 05901K YOGESH L SHARMA 13883.00 14 DM7295 344 13883.00 02/12/2016 23/03/2017
0111476/1617 05903R G MURLIKRISHNA 11565.00 28 DM7398 87 4490.00 19/01/2017 29/03/2017
Disallowance: Railway Fare : 7075.00
0107431/1617 05926T MAYANK R SINGH 21345.00 21 CM17378 97 21345.00 11/01/2017 09/03/2017
0107500/1617 05957N ASHISH RIALCH 14476.00 9 DM7436 386 14476.00 18/08/2016 30/03/2017
0125983/1617 05974A A MATHIVANAN 50110.00 3 CM1099 1145 50110.00 25/11/2016 18/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104433/1617 05975B BHUPESH KUMAR 200917.00 17 CM18260 182887.00 10/06/2016 23/03/2017
Disallowance: Luggage/Baggage : 16313.00 Conveyance of Vehicle : 1717.00
0106919/1617 06013R A AWASTHI 18857.00 13 CM17586 288 18857.00 15/12/2016 14/03/2017
0106920/1617 06013R A AWASTHI 21489.00 5 DM7077 188 21489.00 09/01/2017 14/03/2017
0108427/1617 06014T G SHUKHLA 55232.00 6 CM17715 55232.00 19/10/2016 16/03/2017
0102653/1617 06019B DEEPAK KUMAR 62336.00 3 DM6939 31 62336.00 01/12/2016 03/03/2017
0099729/1617 06022K DEVIDAS BHANDARY 27648.00 18 CM527 333 27648.00 25/11/2016 07/04/2017
0107861/1617 06033K SEAN S ABRAHAM 81213.00 19 CM848 69700.00 07/06/2016 13/04/2017
Disallowance: Luggage/Baggage : 9776.00 Conveyance of Vehicle : 1737.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107439/1617 06036T GAGAN GAURAV RATURI 28554.00 26 DM7075 686 28554.00 06/12/2016 14/03/2017
0122997/1617 06036T GAGAN GAURAV RATURI 3730.00 CM897 3730.00 13/04/2017
0108686/1617 06056N JAGMED SINGH 52052.00 89 DM7129 1342 52052.00 16/11/2016 16/03/2017
0116548/1617 06059W AMIT SHARMA 68910.00 2 CM1231 68910.00 05/11/2016 19/04/2017
0102975/1617 06070W SUNIL KUMAR YADAV 28506.00 315 CM17248 28506.00 29/12/2016 07/03/2017
0116173/1617 06091T MITHUN NAIR 16711.00 68 DM69 11 16711.00 10/02/2017 05/04/2017
0124050/1617 06097F TARANJIT SINGH 44951.00 9 DM442 97 44012.00 07/02/2017 19/04/2017
Disallowance: RMA : 939.00
0111323/1617 06108F NAIK SHUBHA SURESH 9951.00 5 DM349 199 9951.00 01/12/2016 18/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116705/1617 06109H SANDEEP KUMAR 83025.00 8 CM1274 83025.00 01/12/2015 19/04/2017
0086291/1617 06117A SHIV KUMAR VERMA 13527.00 23 CM905 13527.00 15/09/2016 17/04/2017
0112999/1617 06117A SHIV KUMAR VERMA 18767.00 8 DM7427 448 18767.00 03/11/2016 30/03/2017
0120803/1617 06117A SHIV KUMAR VERMA 11710.00 5 CM560 11710.00 03/11/2016 11/04/2017
0116180/1617 06119F RAVINDER MANHAS 15911.00 68 DM99 15 15911.00 10/02/2017 06/04/2017
0111560/1617 06138Z MITHILESH UPADHYAYA 7955.00 CM18134 7955.00 22/03/2017
0111597/1617 06138Z MITHILESH UPADHYAYA 2112.00 CM18621 2112.00 27/03/2017
0127382/1617 06140B ANUBHAV PANDEY 26711.00 22 CM1293 446 26711.00 23/12/2016 19/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103233/1617 06142H JAYARAM C NAIR 14744.00 27 DM211 1518 14744.00 16/12/2015 11/04/2017
0129738/1617 06168T HARSH V VENUGOPAL 44182.00 CM1041 44182.00 18/04/2017
0092881/1617 06169W M RAMESH KUMAR 32094.00 15 DM225 21 32094.00 14/10/2016 11/04/2017
0103002/1617 06169W M RAMESH KUMAR 11498.00 27 CM17249 11498.00 13/01/2017 07/03/2017
0120282/1617 06170Y GAURAV TEWARI 134553.00 131 DM192 4337 134553.00 11/11/2016 07/04/2017
0098462/1617 06172A ANIL KUMAR RATHEE 12504.00 1 CM123 12504.00 05/12/2016 03/04/2017
0104157/1617 06172A ANIL KUMAR RATHEE 21345.00 19 CM17004 21345.00 11/01/2017 03/03/2017
0104902/1617 06188N BN SANDEEP 32138.00 17 DM7021 981 32138.00 10/12/2016 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112277/1617 06191W ROHIT CHANDER 8441.00 CM17911 6475.00 20/03/2017
Disallowance: RMA : 1291.00 DA : 675.00
0116964/1617 06192Y UMESH SINGH 19149.00 97 DM603 1251 19149.00 14/10/2016 28/04/2017
0108097/1617 06201T ASHOK KUMAR GOTTAPU 54608.00 20 DM6956 6 54608.00 16/12/2016 06/03/2017
0122963/1617 06228B VAIBHAV GUPTA 2430.00 CM1121 2430.00 18/04/2017
0104845/1617 06231K YUMNAM REYNOLD 22676.00 81 CM17526 22676.00 26/12/2016 10/03/2017
0126116/1617 06239B KAPIL KUMAR 50000.00 37 CM924 1211 50000.00 13/10/2016 17/04/2017
0121868/1617 06255R RAKESH 15416.00 56 DM230 6 15416.00 16/02/2017 11/04/2017
0121890/1617 06255R RAKESH 74338.00 46 CM682 74338.00 22/01/2017 12/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0098300/1617 06263H NIKHIL MILIND 6000.00 8 CM458 23 5568.00 13/12/2015 07/04/2017
Disallowance: RMA : 432.00
0118677/1617 06285H SIDDHARTH CHAUDHARY 5287.00 269 DM109 51 5287.00 31/01/2017 06/04/2017
0118687/1617 06285H SIDDHARTH CHAUDHARY 18940.00 61 DM22 301 18940.00 09/01/2017 03/04/2017
0091430/1617 06311T HITENDRA KUMAR 51302.00 40 DM506 51302.00 17/06/2011 25/04/2017
0091430/1617 06311T HITENDRA KUMAR 51302.00 135 DM506 13075 51302.00 31/01/2011 25/04/2017
0129841/1617 06313Y GURUPRASAD MUTTAPPA 25770.00 1 DM466 355 23302.00 06/02/2017 24/04/2017
Disallowance: DA : 1120.00 MLR/CLR : 1348.00
0130242/1617 06320N JAGPAL ARJUN SINGH 122911.00 55 DM645 13834 107585.00 07/04/2016 03/05/2017
Disallowance: DA : 4000.00 Air Fare : 11326.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130242/1617 06320N JS DEWAL 122911.00 55 DM645 13834 107585.00 07/04/2016 03/05/2017
Disallowance: DA : 4000.00 Air Fare : 11326.00
0104905/1617 06337A RISHABH UPADHYAY 44100.00 128 CM17898 844 44100.00 11/11/2016 20/03/2017
0105565/1617 06338B NARENDRA SINGH NEGI 2295.00 29 DM7152 2295.00 13/12/2016 20/03/2017
0126273/1617 06338B NARENDRA SINGH NEGI 6795.00 2 CM1613 61 6795.00 06/01/2017 25/04/2017
0128931/1617 06343R SANJAY KUMAR SINGH 16225.00 26 CM1280 206 16225.00 13/01/2017 19/04/2017
0078747/1617 06347Z CHANDAN MADAN GOND 13006.00 23 CM831 166 12806.00 15/09/2016 13/04/2017
Disallowance: DA : 200.00
0117073/1617 06363K KARTIKEY 22132.00 8 DM48 378 22132.00 29/12/2016 04/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109087/1617 06382B RP SINGH 690.00 15 DM7449 12 690.00 12/11/2016 30/03/2017
0111565/1617 06387R S HARIKRISHNAN 20466.00 44 CM17293 268 20466.00 24/12/2016 08/03/2017
0129158/1617 06388T JASPREET SINGH 57325.00 2 DM335 74 57325.00 04/02/2017 17/04/2017
0102562/1617 06410T BADAL SONI 25396.00 7 DM6920 17 25396.00 29/12/2016 03/03/2017
0110611/1617 06418K BIPIN KUMAR SHUKLA 17232.00 CM17972 16432.00 20/03/2017
Disallowance: Railway Fare : 800.00
0096459/1617 06423Y AVINASH KUMAR 122512.00 34 DM7025 3833 122512.00 15/10/2016 09/03/2017
0098649/1617 06423Y AVINASH KUMAR 12649.00 31 DM187 1 12649.00 06/01/2017 07/04/2017
0112669/1617 06425A SUMIT TYAGI 10556.00 23 DM376 13 9584.00 15/09/2016 18/04/2017
Disallowance: DA : 972.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107849/1617 06429K VIKRAM SINGH RAJPUT 289819.00 8 CM500 232802.00 02/06/2016 07/04/2017
Disallowance: Luggage/Baggage : 4173.00 Conveyance of Vehicle : 52844.00
0095707/1617 06433W MAUSAMI RANI 106052.00 26 CM17239 102009.00 08/07/2016 07/03/2017
Disallowance: Luggage/Baggage : 3465.00 Conveyance of Vehicle : 578.00
0104362/1617 06440K BHUPESHWAR 116713.00 19 CM17137 107952.00 18/03/2016 07/03/2017
Disallowance: Luggage/Baggage : 4173.00 Conveyance of Vehicle : 4588.00
0117510/1617 06443T TARA SINGH BISHT 27719.00 63 DM65 726 27719.00 23/11/2016 04/04/2017
0099670/1617 06450H SARANG JOSHI 37596.00 327 CM17957 36996.00 30/12/2016 20/03/2017
Disallowance: Air Fare : 600.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0093217/1617 06451K VINEET SHARMA 25990.00 51 DM390 3358 25990.00 18/01/2016 18/04/2017
0107426/1617 06454T KRISHNA KUMAR VERMA 10419.00 79 DM7219 190 10419.00 26/12/2016 21/03/2017
0107435/1617 06454T KRISHNA KUMAR VERMA 21219.00 26 CM17023 97 21219.00 11/01/2017 03/03/2017
0105428/1617 06457Z CS BISHT 394787.00 48 CM17523 393787.00 15/09/2016 10/03/2017
Disallowance: DA : 102.00 Misc. : 898.00
0126131/1617 06457Z CS BISHT 128053.00 61 CM1610 127089.00 30/12/2016 25/04/2017
Disallowance: DA : 101.00 Misc. : 863.00
0106700/1617 06462K NITIN KUMAR 55542.00 5 DM7204 1160 55542.00 19/11/2016 21/03/2017
0095344/1617 06464R NITIN KANWAR 214285.00 44 CM592 214285.00 11/11/2016 11/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112779/1617 06464R NITIN KANWAR 201325.00 56 CM368 200431.00 30/12/2016 06/04/2017
Disallowance: Misc. : 894.00
0104167/1617 06473K VIVEK KUMAR SINGH 6358.00 1 CM17163 29 6358.00 05/01/2017 07/03/2017
0108532/1617 06474N MK CHHABRAWAL 25336.00 30 DM7140 1172 25336.00 06/10/2016 17/03/2017
0125980/1617 06489Y LALIT MANU 56651.00 1 CM1822 1350 56651.00 11/11/2016 27/04/2017
0116359/1617 06493F HIMANSHU KAPIL 2550.00 19 CM261 48 2550.00 28/11/2016 06/04/2017
0126868/1617 06501Z AMIT SHARMA 26055.00 3 DM592 39 26055.00 02/12/2016 27/04/2017
0126872/1617 06501Z AMIT SHARMA 41507.00 5 DM525 63 41507.00 16/11/2016 25/04/2017
0103661/1617 06503B DEVENDER CHHILLAR 2902.00 45 DM7005 -20465 2902.00 24/12/2016 08/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104442/1617 06505H JAGROOP SINGH 71751.00 157 CM17071 66531.00 26/05/2014 06/03/2017
Disallowance: Luggage/Baggage : 5220.00
0111703/1617 06518N AKHIL SHARMA 126840.00 40 CM18874 116508.00 20/09/2016 30/03/2017
Disallowance: RMA : 5058.00 Luggage/Baggage : 5274.00
0109400/1617 06520T LAXMI SHUKLA 11949.00 20 DM7125 149 11949.00 07/12/2016 16/03/2017
0093172/1617 06521W TANISHA CHAKRABORTY 13527.00 23 DM222 347 11769.00 15/09/2016 11/04/2017
Disallowance: DA : 600.00 Misc. : 750.00 JDA : 408.00
0112829/1617 06521W TANISHA CHAKRABORTY 21979.00 8 DM7266 815 21979.00 03/11/2016 23/03/2017
0093181/1617 06522Y KUM. PRIYANKA 13006.00 23 DM307 347 11284.00 15/09/2016 17/04/2017
Disallowance: DA : 750.00 Misc. : 972.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113000/1617 06522Y KUM. PRIYANKA 21979.00 8 DM7179 815 21979.00 03/11/2016 20/03/2017
0120801/1617 06522Y KUM. PRIYANKA 6108.00 5 DM75 339 5940.00 03/11/2016 05/04/2017
Disallowance: DA : 168.00
0112819/1617 06525B AVINASH BARTHWAL 5940.00 5 DM7317 289 5940.00 03/11/2016 24/03/2017
0112833/1617 06525B AVINASH BARTHWAL 25013.00 8 DM7305 815 25013.00 03/11/2016 24/03/2017
0120157/1617 06525B AVINASH BARTHWAL 40749.00 30 CM99 40749.00 10/11/2016 03/04/2017
0129301/1617 06527H SP SOMASUNDARAM 43400.00 17 DM453 42495.00 20/06/2016 24/04/2017
Disallowance: Conveyance of Vehicle : 905.00
0127240/1617 06531T JR SURESH 9359.00 25 CM1742 144 9359.00 20/01/2017 26/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112174/1617 06538H MAHNAZ SINGH 11507.00 CM18675 11507.00 27/03/2017
0112180/1617 06538H MAHNAZ SINGH 6322.00 CM17890 6322.00 20/03/2017
0114167/1617 06542T JEFFY EAPEN C 44052.00 16 DM30 758 22437.00 05/12/2016 03/04/2017
Disallowance: RMA : 5200.00 Railway Fare : 4370.00 Air Fare :
0119025/1617 06542T JEFFY EAPEN C 230.00 CM252 230.00 06/04/2017
0129665/1617 06542T JEFFY EAPEN C 1590.00 CM1856 1480.00 27/04/2017
Disallowance: DA : 110.00
0120149/1617 06543W ALOK GAUR 50992.00 15 DM199 14 50992.00 11/01/2017 07/04/2017
0102663/1617 06595N AJAY KUMAR 74273.00 5 CM16923 2767 72536.00 14/08/2016 02/03/2017
Disallowance: Railway Fare : 1737.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0126473/1617 06595N AJAY KUMAR 1140.00 CM1202 1140.00 19/04/2017
0126817/1617 06595N AJAY KUMAR 15731.00 7 CM854 324 15731.00 07/12/2016 13/04/2017
0108708/1617 06602B VINAY S 65478.00 2 CM18308 65478.00 11/01/2017 23/03/2017
0112826/1617 06616K SHYAM PRAKASH 21679.00 8 DM7258 697 21679.00 03/11/2016 22/03/2017
0111571/1617 06617N RAGHURAM VANDANAPU 7868.00 34 CM19065 190 7868.00 10/11/2016 31/03/2017
0093180/1617 06618R T SHASHI KUMAR 13527.00 23 CM1159 141 13119.00 15/09/2016 18/04/2017
Disallowance: JDA : 408.00
0112837/1617 06621Y JOSEPH ANAND RAJ I 13527.00 23 CM276 13527.00 15/09/2016 06/04/2017
0112878/1617 06621Y JOSEPH ANAND RAJ I 27753.00 31 CM19131 560 27753.00 10/11/2016 31/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0118700/1617 06621Y JOSEPH ANAND RAJ I 5940.00 5 DM89 -287 5940.00 03/11/2016 06/04/2017
0112872/1617 06622Z ANOOP NEGI 21236.00 32 CM1412 21236.00 10/11/2016 24/04/2017
0112998/1617 06622Z ANOOP NEGI 22167.00 8 DM7375 760 22167.00 03/11/2016 27/03/2017
0126563/1617 06671K MANU MISHRA 2753.00 CM900 2090.00 13/04/2017
Disallowance: RMA : 663.00
0120914/1617 06682K BIKAS KUMAR BARIK 3980.00 44 DM144 187 3220.00 09/09/2016 07/04/2017
Disallowance: Railway Fare : 760.00
0121899/1617 06682K BIKAS KUMAR BARIK 40800.00 25 DM256 734 40800.00 06/12/2016 12/04/2017
0112202/1617 06688Z DHIRAJ SINGH 19902.00 13 DM7165 16 19466.00 26/12/2016 20/03/2017
Disallowance: RMA : 436.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112208/1617 06688Z DHIRAJ SINGH 5249.00 289 CM18186 127 5249.00 24/10/2016 22/03/2017
0107446/1617 06706R ARNAV PARIMAL 4716.00 28 DM7105 182 4716.00 04/11/2016 15/03/2017
0106699/1617 06710Z KUNDAN SINGH 56126.00 5 CM17543 1175 56126.00 27/10/2016 14/03/2017
0121887/1617 06712B KOLACHENA VARUN 80679.00 47 CM784 80679.00 22/01/2017 12/04/2017
0114864/1617 06713F PRATEEK SENGUPTA 105805.00 21 CM1215 105805.00 21/05/2014 19/04/2017
0109100/1617 06724F AMIT DALAL 25478.00 24 DM7147 5693 25248.00 26/08/2016 20/03/2017
Disallowance: RMA : 230.00
0076780/1617 06734B NAVEEN THOMAS 67750.00 45 CM1143 2384 67750.00 24/07/2012 18/04/2017
0124707/1617 06734B NAVEEN THOMAS 55975.00 59 DM245 10592 54265.00 19/12/2014 12/04/2017
Disallowance: Luggage/Baggage : 1710.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106965/1617 06753Y AMIT KUMAR NAIN 111323.00 CM17599 109009.00 14/03/2017
Disallowance: RMA : 2314.00
0106966/1617 06753Y AMIT KUMAR NAIN 189522.00 28 CM17626 189522.00 02/12/2016 15/03/2017
0102738/1617 06766A PRERANA SINGH 13566.00 16 DM6894 99 13566.00 03/01/2017 01/03/2017
0085204/1617 06790F MISHRA NIRAJKUMAR 103002.00 72 DM6989 30 103002.00 15/11/2016 07/03/2017
0106677/1617 06795T PEREIRA TYRONE KARL 15733.00 113 DM7072 6 15733.00 25/11/2016 14/03/2017
0105847/1617 06839T RAVINDRA SINGH 130199.00 CM18910 130199.00 30/03/2017
0106706/1617 06845F NAVEEN DESHMUKH 10219.00 6 CM17225 182 10219.00 25/11/2016 07/03/2017
0093222/1617 06852Y KP SINGH 168095.00 46 CM17237 167209.00 11/11/2016 07/03/2017
Disallowance: Other : 886.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105401/1617 06852Y KP SINGH 96812.00 63 CM17008 95949.00 30/12/2016 03/03/2017
Disallowance: Misc. : 863.00
0105494/1617 06858K SANDIP B RODE 19433.00 17 DM7048 927 19433.00 17/09/2016 10/03/2017
0105497/1617 06858K SANDIP B RODE 6260.00 5 DM7024 6260.00 05/10/2016 09/03/2017
0110781/1617 06858K SANDIP B RODE 1140.00 CM18503 1140.00 24/03/2017
0095338/1617 06866B PUNEET KUMAR TIWARI 222006.00 42 CM436 216110.00 11/11/2016 07/04/2017
Disallowance: DA : 5010.00 Misc. : 886.00
0105406/1617 06866B PUNEET KUMAR TIWARI 96834.00 59 CM17278 95948.00 30/12/2016 08/03/2017
Disallowance: Misc. : 886.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108194/1617 06871R AMANDEEP SINGH TOOR 101342.00 121 CM18973 2006 101342.00 28/09/2016 31/03/2017
0126809/1617 06872T VIJAY KUMAR PATIL 7870.00 181 DM374 200 5920.00 15/12/2016 18/04/2017
Disallowance: Railway Fare : 1950.00
0121765/1617 06899B ARJUN KAPOOR 37835.00 2 CM846 2000 37352.00 05/07/2016 13/04/2017
Disallowance: MLR/CLR : 483.00
0102744/1617 06903N SURAJ SINGH GULERIA 47644.00 311 DM7288 28 47644.00 29/12/2016 23/03/2017
0110833/1617 06913K VARUN J CHANDRAN 16480.00 CM17245 16280.00 07/03/2017
Disallowance: DA : 200.00
0110839/1617 06913K VARUN J CHANDRAN 2685.00 CM17984 2685.00 20/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111895/1617 06913K VARUN J CHANDRAN 16252.00 16 DM7267 996 14571.00 18/08/2016 23/03/2017
Disallowance: RMA : 681.00 DA : 1000.00
0111917/1617 06913K VARUN J CHANDRAN 32366.00 21 DM7240 389 29984.00 22/12/2016 22/03/2017
Disallowance: Air Fare : 2382.00
0100717/1617 06938T ABHISHEK RAI 48779.00 62 DM7225 1511 48779.00 14/10/2016 21/03/2017
0121873/1617 06938T ABHISHEK RAI 4709.00 29 DM247 238 4709.00 04/11/2016 12/04/2017
0122911/1617 06946K DS KARMIYAL 106411.00 26 DM260 5605 102747.00 26/08/2016 12/04/2017
Disallowance: Air Fare : 3534.00 JDA : 130.00
0130870/1617 06947N HARSHWARDHAN 19164.00 12 CM1918 294 19164.00 21/12/2016 27/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104159/1617 06957K V GUPTA 49708.00 23 DM6955 723 49708.00 06/12/2016 06/03/2017
0114901/1617 06972W PIYUSH SHARMA 65567.00 83 CM18758 65144.00 10/05/2016 29/03/2017
Disallowance: Conveyance of Vehicle : 423.00
0122971/1617 07008A ASHISH MANADULI 2735.00 CM866 2735.00 13/04/2017
0123005/1617 07008A ASHISH MANADULI 1167.00 CM699 1167.00 12/04/2017
0102650/1617 07018Z LIBIN A JOHNSON 14866.00 CM16952 14866.00 02/03/2017
0103138/1617 07018Z LIBIN A JOHNSON 125525.00 72 DM6902 4767 124735.00 09/09/2016 02/03/2017
Disallowance: RMA : 790.00
0122907/1617 07024N HARSH PANDEY 106795.00 25 CM700 106665.00 26/08/2016 12/04/2017
Disallowance: DA : 130.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105072/1617 07027W GAURAV SABOO 63601.00 221 CM17893 63601.00 22/05/2015 20/03/2017
0116815/1617 07039Y SACHIN P JOHN 31120.00 CM139 31120.00 04/04/2017
0116707/1617 07042B ANKUR SHARMA 130606.00 147 DM137 4135 113224.00 15/11/2016 07/04/2017
Disallowance: Air Fare : 17382.00
0123278/1617 07042B ANKUR SHARMA 30118.00 CM684 29474.00 12/04/2017
Disallowance: RMA : 104.00 DA : 540.00
0117438/1617 07043F YASH VERMA 730.00 CM102 730.00 03/04/2017
0124697/1617 07057N ANIL KUMAR MALIK 399540.00 165 DM385 3756 339082.00 29/02/2016 18/04/2017
Disallowance: Luggage/Baggage : 20383.00 Conveyance of Vehicle : Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114769/1617 07073Z SHRUTI 20509.00 62 DM516 19909.00 07/02/2017 25/04/2017
Disallowance: Misc. : 600.00
0113878/1617 07077H RIDHI DHOUNDIYAL 1365.00 CM18344 1365.00 23/03/2017
0119023/1617 07077H RIDHI DHOUNDIYAL 1625.00 CM464 1390.00 07/04/2017
Disallowance: RMA : 50.00 DA : 185.00
0105110/1617 07095Z PALLAVI PRAMAR 16695.00 13 CM17484 208 16695.00 12/11/2016 10/03/2017
0105397/1617 07095Z PALLAVI PRAMAR 8137.00 CM17152 8137.00 07/03/2017
0104848/1617 07099H PRIYANKA JOSHI 21880.00 19 CM17307 289 21880.00 06/12/2016 08/03/2017
0104847/1617 07104W TANU SHREE 13364.00 26 DM7366 309 6329.00 04/11/2016 27/03/2017
Disallowance: Air Fare : 7035.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104846/1617 07117Z SANCHIT KAUSHIK 4000.00 99 DM7151 13 0.00 31/12/2016 20/03/2017
Disallowance: Air Fare : 4000.00
0127299/1617 07119B RAJIV LOCHAN 73732.00 25 CM762 988 73732.00 22/12/2016 12/04/2017
0127299/1617 07119B RAJIV LOCHAN 73732.00 23 CM762 630 73732.00 21/11/2016 12/04/2017
0124710/1617 07141B NISHANT CHATURVEDI 56924.00 59 CM1825 56924.00 24/05/2016 27/04/2017
0117824/1617 07163B ARUN KUMAR MEHTA 117949.00 184 CM180 114926.00 25/05/2016 04/04/2017
Disallowance: Conveyance of Vehicle : 3023.00
0126865/1617 07181W KHUSPREET SINGH 38598.00 204 CM931 1118 38598.00 18/11/2016 17/04/2017
0126120/1617 07182Y SRINIVASA KRISHNAN 6985.00 CM1871 6985.00 27/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103664/1617 07187H AJAY YADAV 45928.00 10 DM34 1237 45928.00 02/11/2016 03/04/2017
0129442/1617 07215Y THORAT ANCHIT 49647.00 90 DM527 93 49647.00 17/02/2017 25/04/2017
0127099/1617 07231H GAJULA ROHIT MOHAN 9338.00 1 CM1287 379 9338.00 01/10/2016 19/04/2017
0127100/1617 07231H GAJULA ROHIT MOHAN 8690.00 70 CM1147 8690.00 21/01/2017 18/04/2017
0127104/1617 07231H GAJULA ROHIT MOHAN 16071.00 17 DM403 453 16071.00 03/12/2016 19/04/2017
0109095/1617 07251B MAYANK SHARMA 1140.00 16 CM17855 960.00 12/11/2016 20/03/2017
Disallowance: DA : 180.00
0068958/1617 07255N RAKESH RANJAN 7650.00 3 DM6886 11 7650.00 21/09/2016 01/03/2017
0103451/1617 07255N RAKESH RANJAN 5490.00 CM17326 1850.00 08/03/2017
Disallowance: RMA : 3410.00 DA : 230.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103452/1617 07255N RAKESH RANJAN 30600.00 CM16990 30600.00 03/03/2017
0112296/1617 07263F RAJNIKANT YADAV 66575.00 15 CM18451 5783 61280.00 27/06/2015 24/03/2017
Disallowance: Luggage/Baggage : 5295.00
0110546/1617 07270Y RS CHAUDHARY 22649.00 14 CM18064 22649.00 12/01/2017 21/03/2017
0110921/1617 07280W YOGESH TIWARI 73042.00 228 CM18640 73042.00 15/07/2016 27/03/2017
0093097/1617 07290T SUNNY SHARMA 56332.00 10 CM72 56332.00 24/10/2016 03/04/2017
0130784/1617 07300R R RAJ 51275.00 100 CM1910 51275.00 12/05/2016 27/04/2017
0111766/1617 07301T SUSHIL GNAWALI 56860.00 193 CM1094 56860.00 27/05/2016 18/04/2017
0111407/1617 07302W A K SINGH 21238.00 342 DM352 449 21238.00 28/11/2016 18/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130358/1617 07311R RAJNI KANT 122942.00 144 CM1949 117451.00 20/05/2016 28/04/2017
Disallowance: Conveyance of Vehicle : 5491.00
0130871/1617 07325Y A SATYAPRIYA 22160.00 1 DM495 407 21812.00 09/01/2017 25/04/2017
Disallowance: DA : 348.00
0111395/1617 07333R AJITH MOHAN 14898.00 183 DM7238 650 14706.00 16/09/2016 22/03/2017
Disallowance: MLR/CLR : 192.00
0121773/1617 07349A HARBANS SINGH ARORA 133565.00 CM975 110279.00 17/04/2017
Disallowance: Luggage/Baggage : 14374.00 Conveyance of Vehicle : 8912.00
0115947/1617 07351F DEEPAK KUMAR SINGH 42451.00 1 CM55 42451.00 06/11/2016 03/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115947/1617 07351F DEEPAK KUMAR SINGH 42451.00 11 CM55 42451.00 21/09/2016 03/04/2017
0103603/1617 07356T VIKAS KANTIYA 26642.00 49 DM6964 20 26642.00 30/12/2016 06/03/2017
0103628/1617 07356T VIKAS KANTIYA 38295.00 54 CM18601 36025.00 31/05/2016 27/03/2017
Disallowance: Luggage/Baggage : 1530.00 Composite Grant : 740.00
0123684/1617 07359Z PHAYETMI MUNGREI 2549.00 CM1335 1860.00 19/04/2017
Disallowance: RMA : 689.00
0087259/1617 07372B HIMANSHU JAISWAL 13092.00 1048 CM1424 107 13092.00 02/03/2016 24/04/2017
0117015/1617 07372B HIMANSHU JAISWAL 1740.00 CM197 1740.00 05/04/2017
0101073/1617 07373F RAHUL THAKUR 31447.00 45 DM323 1345 31437.00 12/07/2016 17/04/2017
Disallowance: DA : 10.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0101075/1617 07373F RAHUL THAKUR 22648.00 65 DM509 1099 22648.00 26/07/2016 25/04/2017
0116723/1617 07373F RAHUL THAKUR 185530.00 151 DM465 3038 133760.00 15/11/2016 24/04/2017
Disallowance: Air Fare : 51770.00
0114642/1617 07375K SAM VARUGHESE 28485.00 63 CM19091 28485.00 09/01/2017 31/03/2017
0121922/1617 07415A AYUSH GARG 26785.00 2 CM1190 26785.00 20/12/2016 18/04/2017
0124164/1617 07423W KRISHNA ADITYA D V 4967.00 13 DM546 59 4967.00 13/05/2014 26/04/2017
0112762/1617 07437A DIKSHA GEHLAWAT 37316.00 27 CM18405 36337.00 04/02/2017 24/03/2017
Disallowance: RMA : 619.00 Misc. : 360.00
0115732/1617 07443R MAYANK VISHNU 40197.00 14 CM18836 55 40197.00 15/01/2017 30/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130374/1617 07443R MAYANK VISHNU 18052.00 61 DM607 21 10636.00 23/02/2017 28/04/2017
Disallowance: RMA : 7416.00
0095820/1617 07447Z VEERAVALLI DAVID 2335.00 6 DM175 3 2335.00 02/01/2017 07/04/2017
0101342/1617 07447Z VEERAVALLI DAVID 26268.00 122 CM18151 26268.00 16/01/2017 22/03/2017
0107344/1617 07447Z VEERAVALLI DAVID 156.00 43 DM7260 1 156.00 03/02/2017 22/03/2017
0111984/1617 07447Z VEERAVALLI DAVID 260.00 114 DM41 260.00 14/02/2017 03/04/2017
0129691/1617 07482B AJAY SINGH 17319.00 8 CM1690 17319.00 09/09/2014 26/04/2017
0104457/1617 07491Z VIPIN KUMAR TYAGI 54081.00 CM17492 54081.00 10/03/2017
0109407/1617 07510T SANDEEP KUMAR 16656.00 4 CM18965 267 16656.00 02/12/2016 30/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106393/1617 07526B VICKY SAM SHEKAR 19872.00 CM17558 19872.00 14/03/2017
0117060/1617 07526B VICKY SAM SHEKAR 1160.00 CM1952 1160.00 28/04/2017
0107912/1617 07554T MOHIT GUPTA 4365.00 CM17711 4365.00 16/03/2017
0102223/1617 07609T NAYANDEEP KAUR 12357.00 1 DM7246 1353 10903.00 05/01/2016 22/03/2017
Disallowance: Luggage/Baggage : 1454.00
0116732/1617 07612Z RUCHIKA SETHI 10412.00 171 CM93 298 10412.00 16/11/2016 03/04/2017
0117122/1617 07612Z RUCHIKA SETHI 8400.00 CM1268 8400.00 19/04/2017
0127186/1617 07616H SNEHA RAI 5711.00 CM1078 5711.00 18/04/2017
0111421/1617 07674R RAJAN PUNDIR 16759.00 83 CM17305 564 16759.00 07/10/2016 08/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109378/1617 07676W S PANDEY 24399.00 2 DM7156 113 24399.00 02/12/2016 20/03/2017
0117053/1617 07687W ROBIN TIWARI 37013.00 6 DM110 294 33488.00 06/01/2017 06/04/2017
Disallowance: DA : 3525.00
0116585/1617 07690A RAMANJUL DIXIT 23463.00 39 DM7454 285 22463.00 05/01/2017 31/03/2017
Disallowance: DA : 1000.00
0129703/1617 07714F KARTIK VAIDYANATHAN 44716.00 CM1691 42509.00 26/04/2017
Disallowance: Luggage/Baggage : 2207.00
0122974/1617 07726H PRAFFUL K ITAPE 3840.00 CM705 3840.00 12/04/2017
0070526/1617 07739N ABHINAY BADHWAR 13387.00 82 DM511 188 13387.00 08/09/2016 25/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104173/1617 07739N ABHINAY BADHWAR 29845.00 141 CM935 239 29845.00 19/12/2016 17/04/2017
0129739/1617 07739N ABHINAY BADHWAR 13099.00 CM1405 13099.00 24/04/2017
0122738/1617 07749K RAHUL KHANI 237894.00 82 CM764 7558 237894.00 08/08/2016 12/04/2017
0110549/1617 07758F AKANKSHA THAKUR 47619.00 CM18478 47619.00 24/03/2017
0102573/1617 07779B PAUL JAMES PARACKAL 24593.00 10 DM6925 98 24593.00 30/12/2016 03/03/2017
0129421/1617 07813F ANSHU BHAU 3100.00 77 DM429 1 3100.00 06/03/2017 19/04/2017
0129860/1617 07813F ANSHU BHAU 1350.00 175 CM1126 1350.00 14/03/2017 18/04/2017
0115203/1617 07822A NEERAJ SINGH 69642.00 1 CM8 67556.00 02/03/2016 03/04/2017
Disallowance: Luggage/Baggage : 2086.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0125982/1617 07844A DIPYAMAN SHARMA 45244.00 8 DM398 810 45244.00 30/12/2016 19/04/2017
0052178/1617 07852W JITHU JOSEPH 56541.00 1 CM18774 53301.00 04/07/2016 29/03/2017
Disallowance: Luggage/Baggage : 3240.00
0118788/1617 07885W GAURAV PANWAR 11757.00 CM254 11757.00 06/04/2017
0119049/1617 07885W GAURAV PANWAR 41000.00 8 CM260 36982.00 04/06/2016 06/04/2017
Disallowance: Conveyance of Vehicle : 4018.00
0107489/1617 07921A YATISH GUPTA 16986.00 10 DM7076 32 16986.00 17/12/2016 14/03/2017
0105837/1617 07937N AMEY BHAVE 12422.00 2 DM6985 79 12422.00 03/01/2017 07/03/2017
0116528/1617 07968H SIDDHARTH SINGH 4737.00 CM18791 4737.00 29/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112207/1617 07971R CHALLA VENKATASAI 64785.00 12 CM18501 64785.00 19/12/2016 24/03/2017
0126859/1617 07972T AKSHAY KUMAR 26711.00 7 CM737 458 26711.00 06/12/2016 12/04/2017
0127088/1617 07982R CHANDAN KUMAR 94552.00 CM1765 94552.00 26/04/2017
0121918/1617 07987A SUDARSHAN BHUSHAN 40963.00 1 CM1653 40963.00 20/12/2016 26/04/2017
0102641/1617 07988B MANJIT KUMAR YADAV 22853.00 7 DM6929 15 22853.00 21/12/2016 03/03/2017
0111328/1617 08010B M N MEYYAPPAN 26291.00 43 CM18486 302 26291.00 06/01/2017 24/03/2017
0117248/1617 08021B AMITA SINGH 45934.00 66 CM259 782 45634.00 29/07/2016 06/04/2017
Disallowance: DA : 300.00
0123509/1617 08027T JUHI KASHYAP 27630.00 33 CM1332 27630.00 19/10/2015 19/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116709/1617 08034H MONALISHA SHUKLA 9836.00 DM103 0.00 06/04/2017
Disallowance: Air Fare : 9836.00
0103911/1617 08037R MOHIT SINGH 56168.00 28 DM21 31 28538.00 15/10/2015 03/04/2017
Disallowance: Composite Grant : 27630.00
0114675/1617 08047N DIPU BHUYAN 8895.00 CM18956 8895.00 30/03/2017
0102801/1617 08060T SUSHANT SINGH 28617.00 409 CM16950 28617.00 30/11/2016 02/03/2017
0124705/1617 08110F ABHISHEK PANT 4641.00 CM1749 4641.00 26/04/2017
0116981/1617 08144H PV KRISHNAMURTHY 26227.00 12 CM18831 448 26227.00 23/12/2016 30/03/2017
0120552/1617 08292W ANKIT MADHUKAR 3116.00 CM555 3116.00 10/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111770/1617 08328A ABHIJEET KUMAR 4205.00 CM19063 4205.00 31/03/2017
0105006/1617 08344N RAVI JAKHAR 4433.00 CM17308 4433.00 08/03/2017
0120549/1617 08360Z PUSHKAR KUMAR 3093.00 CM602 3093.00 11/04/2017
0112667/1617 08393Z RADHIKA RAO 10712.00 23 DM377 17 9400.00 15/09/2016 18/04/2017
Disallowance: RMA : 184.00 DA : 1128.00
0087701/1617 08445T GAURAV KUMAR SHARMA 7215.00 13 DM470 38 7215.00 13/10/2016 24/04/2017
0111567/1617 08517F VINEET SINHA 49106.00 141 CM18039 49106.00 09/12/2016 21/03/2017
0120160/1617 08547Z MUKUND PRATAP SINGH 47531.00 CM157 47531.00 04/04/2017
0121877/1617 08559A KSHITIJ VASHISTH 15413.00 11 CM1654 118 15413.00 02/02/2017 26/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108639/1617 08576R PILLAI SHANKAR 3534.00 CM17775 3534.00 16/03/2017
0111772/1617 08581A BHUPEN SINGH PANWAR 9970.00 CM18339 6782.00 23/03/2017
Disallowance: Air Fare : 3188.00
0126479/1617 08581A BHUPEN SINGH PANWAR 16309.00 11 DM298 266 16309.00 19/12/2016 13/04/2017
0111348/1617 40966B SANJEEV NAYYAR 22959.00 144 CM18236 172 22959.00 18/01/2017 22/03/2017
0129382/1617 40966B SANJEEV NAYYAR 23489.00 130 CM1370 23489.00 15/02/2017 20/04/2017
0102712/1617 40998A HOMIPAL SINGH 47532.00 264 DM7280 472 47532.00 23/12/2016 23/03/2017
0102726/1617 40998A HOMIPAL SINGH 21843.00 133 CM17013 21843.00 17/01/2017 03/03/2017
0111351/1617 40998A HOMIPAL SINGH 22356.00 199 CM1054 22356.00 24/01/2017 18/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106591/1617 41031A BALAKKA 204632.00 404 CM228 204632.00 30/11/2016 05/04/2017
0114623/1617 41036N JITU ADHYAPAK 140094.00 204 CM1481 140094.00 16/12/2016 24/04/2017
0129321/1617 41097A SATYA P SHRIVASTAVA 24834.00 102 CM1336 24834.00 13/02/2017 19/04/2017
0129400/1617 41116W SATISH C MITTAL 22524.00 132 CM1258 268 22524.00 17/01/2017 19/04/2017
0129401/1617 41116W SATISH C MITTAL 21801.00 85 CM1371 359 21801.00 11/01/2017 20/04/2017
0111494/1617 41134K JAYANT M KULKARNI 23075.00 CM18317 23075.00 23/03/2017
0129189/1617 41150Y NIRANJAN 14590.00 31 DM542 269 13105.00 04/01/2017 26/04/2017
Disallowance: RMA : 1485.00
0129194/1617 41150Y NIRANJAN 42778.00 145 DM437 840 42778.00 18/01/2017 19/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129312/1617 41150Y NIRANJAN 37606.00 263 DM554 512 37606.00 31/01/2017 26/04/2017
0111329/1617 41153B DEVESH K SINGH 23566.00 125 CM17998 126 23566.00 16/01/2017 21/03/2017
0114657/1617 41153B DEVESH K SINGH 25141.00 275 CM18745 25141.00 23/12/2016 29/03/2017
0114762/1617 41153B DEVESH K SINGH 16974.00 19 CM44 16974.00 02/02/2017 03/04/2017
0108191/1617 41172Y PRASANNAN P 2700.00 CM369 2700.00 06/04/2017
0111376/1617 41183Y ADHIR M PATEL 4950.00 179 CM18235 4950.00 20/01/2017 22/03/2017
0114774/1617 41183Y ADHIR M PATEL 8793.00 237 DM7486 1 8793.00 27/01/2017 31/03/2017
0114777/1617 41183Y ADHIR M PATEL 7470.00 236 DM7289 65 7470.00 27/01/2017 23/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112074/1617 41193W SHASHIKANT DESHMUKH 1530.00 CM18201 1215.00 22/03/2017
Disallowance: DA : 315.00
0111406/1617 41270W AJAY K KANWAR 12609.00 41 CM18234 12609.00 04/11/2016 22/03/2017
0114757/1617 41270W AJAY K KANWAR 15261.00 265 CM1489 15261.00 31/01/2017 24/04/2017
0129352/1617 41270W AJAY K KANWAR 27333.00 156 CM1369 26745.00 17/02/2017 20/04/2017
Disallowance: RMA : 588.00
0110445/1617 41326Y KHOND N BHAGWAT 1958.00 78 DM7137 1958.00 25/01/2017 17/03/2017
0121735/1617 41326Y KHOND N BHAGWAT 2310.00 CM745 1590.00 12/04/2017
Disallowance: RMA : 720.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121737/1617 41326Y KHOND N BHAGWAT 18389.00 14 CM502 18389.00 08/02/2017 07/04/2017
0126147/1617 41326Y KHOND N BHAGWAT 9748.00 62 DM320 22 8852.00 22/02/2017 17/04/2017
Disallowance: RMA : 896.00
0112244/1617 41334R GIRISH VARMA 42326.00 59 CM1356 42326.00 30/01/2017 20/04/2017
0115328/1617 41337Y UNMESH C KOTHARE 3920.00 CM13 2710.00 03/04/2017
Disallowance: RMA : 1210.00
0115331/1617 41337Y UNMESH C KOTHARE 4320.00 2 CM18366 12 3110.00 01/02/2017 23/03/2017
Disallowance: RMA : 1210.00
0114637/1617 41347W BRIJPAUL SINGH 26415.00 320 CM18994 26415.00 30/12/2016 31/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102763/1617 41356R RNC BHATTACHARJEE 28882.00 229 CM18352 420 28882.00 21/10/2016 23/03/2017
0102773/1617 41363F RAJIV 13883.00 CM16944 13883.00 02/03/2017
0114639/1617 41406B SANDEEP ROY 14044.00 128 CM18703 -1530 14044.00 13/10/2016 29/03/2017
0102790/1617 41417B JACOB A SATHEESH 49168.00 154 DM6907 161 49168.00 13/12/2016 02/03/2017
0111313/1617 41434T ISHAN TANDON 16419.00 41 DM7391 193 16419.00 06/01/2017 29/03/2017
0111359/1617 41434T ISHAN TANDON 8836.00 CM18130 8836.00 22/03/2017
0116743/1617 41434T ISHAN TANDON 160766.00 372 CM18805 155204.00 29/11/2016 30/03/2017
Disallowance: RMA : 5562.00
0105481/1617 41473F ARVIND K PAWAR 13856.00 70 DM7377 3 13856.00 10/01/2017 29/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115711/1617 41621T GIRISH MANOHAR 26018.00 94 DM350 12 26018.00 27/01/2017 18/04/2017
0111287/1617 41628H ADITYA MANHAS 23659.00 174 DM410 235 23659.00 15/12/2016 19/04/2017
0114751/1617 41628H ADITYA MANHAS 12370.00 CM18357 12370.00 23/03/2017
0116701/1617 41628H ADITYA MANHAS 24370.00 CM18888 24370.00 30/03/2017
0129205/1617 41628H ADITYA MANHAS 13070.00 CM1030 13070.00 18/04/2017
0129318/1617 41628H ADITYA MANHAS 12370.00 CM1615 11370.00 25/04/2017
Disallowance: RMA : 1000.00
0102778/1617 41664R VS DUTTA 47193.00 352 DM6898 31 47193.00 28/11/2016 02/03/2017
0093596/1617 41685N AJIT NAIR 50647.00 84 DM510 839 50647.00 09/03/2016 25/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114735/1617 41685N AJIT NAIR 16309.00 5 DM7378 217 16309.00 02/01/2017 29/03/2017
0113823/1617 41689Y HARSHAD PATIL 71826.00 95 CM615 71586.00 15/04/2016 11/04/2017
Disallowance: RMA : 240.00
0103596/1617 41718N RAJNEESH SHARMA 24327.00 92 CM16996 24327.00 29/12/2016 03/03/2017
0105477/1617 41749H MOHIT GOEL 31096.00 86 CM17505 31096.00 11/01/2017 10/03/2017
0114151/1617 41753T DEBASHISH D PAUL 37449.00 15 CM18538 37449.00 08/02/2017 27/03/2017
0127356/1617 41753T DEBASHISH D PAUL 1.00 CM1131 1.00 18/04/2017
0102207/1617 41785R SR DESHPANDEY 35274.00 174 DM7242 2327 35274.00 24/05/2016 22/03/2017
0114641/1617 41785R SR DESHPANDEY 69248.00 247 CM18954 69248.00 22/12/2016 30/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102182/1617 41803F GIRISH HARINATH 18119.00 344 DM7243 304 18119.00 28/11/2016 22/03/2017
0102710/1617 41803F GIRISH HARINATH 20519.00 158 DM6895 452 20519.00 16/11/2016 01/03/2017
0120790/1617 41808T M RAJKUMAR 15485.00 50 DM263 123 15485.00 06/02/2017 12/04/2017
0098807/1617 41818R SAMIR GUPTA 64650.00 18 DM7004 31970.00 01/07/2011 08/03/2017
Disallowance: Air Fare : 32680.00
0116755/1617 41821Y PALLAB RAHA 186728.00 CM2045 186727.00 03/05/2017
Disallowance: Misc. : 1.00
0111332/1617 41825F ASHUTOSH BHAT 19575.00 14 DM7230 247 19575.00 03/01/2017 22/03/2017
0102719/1617 41829R AVS MURTY 20564.00 208 CM17240 298 20564.00 18/11/2016 07/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102755/1617 41833Z LALIT SHARMA 82848.00 CM16974 82848.00 03/03/2017
0102803/1617 41834A VIKAS SOOD 65524.00 186 DM7018 944 65524.00 15/12/2016 08/03/2017
0115325/1617 41852T ABHIRUP MAJUMDAR 21499.00 70 CM19112 187 21499.00 21/01/2017 31/03/2017
0106603/1617 41858F SANYUKT RAINA 106840.00 43 CM17602 106840.00 04/11/2016 14/03/2017
0125993/1617 41862R SUMEET SHIDORE 34484.00 24 CM1606 671 34484.00 08/12/2016 25/04/2017
0105088/1617 41874T MA PRADEEP 19815.00 CM17313 19815.00 08/03/2017
0105474/1617 41887Y BIPIN B SAVANT 2324.00 CM17409 1390.00 09/03/2017
Disallowance: RMA : 934.00
0110052/1617 41890B OAK SAMEER 16773.00 CM17862 16773.00 20/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110504/1617 41894N PANDA SUBRAT 18665.00 59 DM7315 11 15385.00 16/01/2017 24/03/2017
Disallowance: RMA : 2400.00 Misc. : 880.00
0111303/1617 41896T CHOWDHRY ADITYA 46101.00 96 DM7231 394 46101.00 12/01/2017 22/03/2017
0107936/1617 41913F BADONI PIYUSH 88246.00 94 DM7408 4839 88246.00 09/08/2016 29/03/2017
0102711/1617 41921Z DINKAR S SANDEEP 18429.00 148 CM17011 220 18429.00 13/12/2016 03/03/2017
0102718/1617 41921Z DINKAR S SANDEEP 28624.00 121 DM6916 674 28624.00 11/11/2016 03/03/2017
0111339/1617 41921Z DINKAR S SANDEEP 47516.00 112 CM18752 47516.00 13/01/2017 29/03/2017
0111424/1617 41921Z DINKAR S SANDEEP 46355.00 256 DM358 2412 38554.00 20/07/2016 18/04/2017
Disallowance: Luggage/Baggage : 2965.00 Conveyance of Vehicle : 4836.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111388/1617 41928R SHISHIR S DIXIT 22057.00 283 DM7221 242 22057.00 26/12/2016 21/03/2017
0113627/1617 42016R ALOK LANGE 30457.00 239 DM7299 24 30457.00 27/01/2017 24/03/2017
0122260/1617 42024H NISHIKANT KUSHWAH 83996.00 2 CM936 83996.00 15/08/2016 17/04/2017
0111321/1617 42026N SANJAY BHAT 37935.00 3 DM7263 921 37935.00 03/10/2016 22/03/2017
0102429/1617 42031Z MANAN SINHA 187944.00 7 CM16906 187944.00 01/12/2016 01/03/2017
0114858/1617 42037N HARWINDER SINGH 101115.00 2 CM47 1317 101115.00 08/07/2016 03/04/2017
0109403/1617 42039T D KOTNALA 14520.00 7 CM17908 184 14520.00 10/12/2016 20/03/2017
0104050/1617 42051W GK ABRAHAM 25273.00 1 CM920 25273.00 02/11/2016 17/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0099648/1617 42082R VINAY G ANKALGI 6505.00 4 DM23 8 6505.00 04/01/2017 03/04/2017
0113881/1617 42082R VINAY G ANKALGI 56740.00 56 DM7369 515 56740.00 17/01/2017 27/03/2017
0121747/1617 42082R VINAY G ANKALGI 3084.00 45 CM614 2274.00 16/02/2017 11/04/2017
Disallowance: RMA : 810.00
0111900/1617 42101H AK PANDEY 28262.00 14 CM18052 280 27917.00 26/12/2016 21/03/2017
Disallowance: RMA : 345.00
0106952/1617 42106W HARSH WAHI 13530.00 98 DM7084 1202 13530.00 12/05/2016 14/03/2017
0119948/1617 42114N PRAVEEN GEORGE 76102.00 3 CM304 76102.00 25/11/2016 06/04/2017
0129385/1617 42123H KHWAJA PARWEZ SHAIK 12050.00 190 DM557 275 12050.00 16/12/2016 26/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129387/1617 42123H KHWAJA PARWEZ SHAIK 12116.00 152 DM520 387 12116.00 15/11/2016 25/04/2017
0116978/1617 42144F SJ MENON 1.00 DM7432 0.00 30/03/2017
Disallowance: Misc. : 1.00
0114155/1617 42146K KULDIP SINGH NEHRA 26137.00 17 CM18801 25227.00 07/01/2017 29/03/2017
Disallowance: RMA : 910.00
0114832/1617 42146K KULDIP SINGH NEHRA 49500.00 31 DM7482 1605 49500.00 09/08/2016 31/03/2017
0114157/1617 42150W SAVANT ABHIJIT 21675.00 42 CM1477 20109.00 13/01/2017 24/04/2017
Disallowance: MLR/CLR : 1566.00
0092565/1617 42158N P KRISHNA RAVIKANT 136590.00 99 CM17230 133632.00 10/10/2016 07/03/2017
Disallowance: Conveyance of Vehicle : 1926.00 Railway Fare : 1032.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117051/1617 42161W AKASH MOHANTY 15995.00 286 DM72 700 15995.00 24/11/2016 05/04/2017
0078603/1617 42171T MALHOTRA GORAV 91050.00 9984 DM7273 52349 73425.00 09/05/2009 23/03/2017
Disallowance: Conveyance of Vehicle : 17625.00
0102656/1617 42171T MALHOTRA GORAV 34813.00 15 CM18582 34813.00 30/11/2016 27/03/2017
0120792/1617 42192R BHARATH B IYER 11948.00 195 DM223 605 11948.00 16/12/2016 11/04/2017
0099558/1617 42193T M SARATH 58845.00 1 CM17947 57315.00 27/01/2016 20/03/2017
Disallowance: Luggage/Baggage : 1530.00
0111682/1617 42201K SD BHISE 2201.00 CM17319 2201.00 08/03/2017
0129389/1617 42210F C SHEEBU 6213.00 191 DM433 897 6213.00 20/01/2017 19/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111445/1617 42248T NITIN SAXENA 7156.00 1 DM7224 9 7156.00 02/02/2017 21/03/2017
0069041/1617 42259T SUBRAMANIAM MADHU 2660.00 146 DM143 168 2320.00 18/03/2016 07/04/2017
Disallowance: RMA : 340.00
0102752/1617 42259T SUBRAMANIAM MADHU 90679.00 DM6918 0.00 03/03/2017
Disallowance: Air Fare : 90679.00
0114726/1617 42259T SUBRAMANIAM MADHU 20031.00 97 CM18524 141 17281.00 12/01/2017 27/03/2017
Disallowance: DA : 2750.00
0115750/1617 42326W K SUBASH 42690.00 6 CM18781 42690.00 15/07/2016 29/03/2017
0092115/1617 42353F NIKHIL S DESHMUKH 76780.00 63 CM1437 74146.00 24/11/2016 24/04/2017
Disallowance: RMA : 2634.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0098790/1617 42393Y RUSHIKESH BUTOLIA S 4800.00 22 DM7162 4 4800.00 27/11/2012 20/03/2017
0111310/1617 42399K ALOK TIWARI 69305.00 225 DM7326 1608 67680.00 22/11/2016 24/03/2017
Disallowance: RMA : 1625.00
0111686/1617 42416Z CHARAVANA KUMARKA 62946.00 45 CM18044 62946.00 08/03/2016 21/03/2017
0103657/1617 42421K BHARAT PANDE 153450.00 32 CM17142 1603 153450.00 13/10/2016 07/03/2017
0111415/1617 42471Z ALISTAIR J LEWIN 35061.00 405 CM18132 657 35061.00 30/11/2016 22/03/2017
0104744/1617 42496F PAWANDEEP SINGH 4950.00 CM17461 4950.00 09/03/2017
0102761/1617 42542K MELIN ARAVIND 30603.00 8 CM17005 30603.00 01/12/2016 03/03/2017
0106695/1617 42549A MAHENDRA P S 52288.00 75 DM7093 1230 52288.00 06/12/2016 15/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103763/1617 42555R PRAVEEN HARIDAS 8050.00 37 CM17000 8050.00 14/07/2016 03/03/2017
0128841/1617 42563H AASHISH TOMAR 19721.00 11 DM416 776 19721.00 19/12/2016 19/04/2017
0106951/1617 42567T SANJAY KUMAR KS 31865.00 205 DM7205 1 31865.00 24/01/2017 21/03/2017
0100933/1617 42586K SANDEEP MALIK 19021.00 1 DM417 3 19021.00 13/01/2017 19/04/2017
0109050/1617 42587N VIJAYANT TYAGI 24720.00 141 CM18958 24720.00 18/01/2017 30/03/2017
0123003/1617 42599R DP SINGH 3730.00 CM691 3730.00 12/04/2017
0117102/1617 42633T ABHIMANYU DALAL 23946.00 12 CM18891 656 23946.00 23/09/2016 30/03/2017
0129403/1617 42652K NARESH PARSHURAM 16788.00 353 DM559 914 16634.00 30/09/2016 26/04/2017
Disallowance: RMA : 154.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129839/1617 42653N CHANDRAVEER SINGH 14942.00 CM1123 14942.00 18/04/2017
0112288/1617 42656W VIKRAM SINGH 55542.00 46 DM508 2652 55542.00 16/11/2016 25/04/2017
0103577/1617 42657Y ANMOL JAIN 79359.00 6 CM17032 768 62619.00 07/12/2016 06/03/2017
Disallowance: RMA : 16740.00
0086366/1617 42669Z VIKASH 28861.00 63 CM17283 804 28861.00 21/10/2016 08/03/2017
0110054/1617 42684H VISHAV PRAKASH 4570.00 CM18026 3220.00 21/03/2017
Disallowance: RMA : 1350.00
0121752/1617 42684H VISHAV PRAKASH 4051.00 CM747 4051.00 12/04/2017
0099688/1617 42686N AMIT JAIN 45529.00 37 DM469 48 45529.00 20/12/2016 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117116/1617 42686N AMIT JAIN 37500.00 43 CM6 37500.00 13/01/2017 03/04/2017
0110048/1617 42693B A SANJAYAN 7310.00 15 DM7178 110.00 15/01/2010 20/03/2017
Disallowance: Air Fare : 7200.00
0106725/1617 42699T NRV VIKRAM 24288.00 30 DM7080 17515 24288.00 30/01/2010 14/03/2017
0111789/1617 42703A SWAPNIL SHARMA 6890.00 DM7011 0.00 08/03/2017
Disallowance: RMA : 490.00 Air Fare : 6400.00
0129270/1617 42719N AMIT BAUKHANDI 1380.00 CM1699 1380.00 26/04/2017
0112439/1617 42727F KD PALSODKAR 44186.00 110 CM19082 6325 44186.00 15/07/2015 31/03/2017
0129918/1617 42729K SS RAWAT 55560.00 329 CM1698 893 55560.00 30/12/2016 26/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0090866/1617 42763N RAHUL JOSHI 13779.00 122 DM387 5881 13779.00 09/11/2012 18/04/2017
0114631/1617 42765T TARUN KAUSHAL 80801.00 159 CM18741 80801.00 13/12/2016 29/03/2017
0108221/1617 42771F M NEHRA 102623.00 45 DM129 5468 102623.00 16/08/2016 06/04/2017
0116733/1617 42778Y D AMEER BASHA 53325.00 296 CM1983 53325.00 28/12/2016 28/04/2017
0106597/1617 42782F PRAVIN K SHUKLA 49054.00 18 DM6892 1620 49054.00 03/10/2016 01/03/2017
0111892/1617 42785N VINIT DOSHI 19251.00 89 DM7286 319 19251.00 15/12/2016 23/03/2017
0128239/1617 42785N VINIT DOSHI 80620.00 111 CM1747 80405.00 17/02/2017 26/04/2017
Disallowance: RMA : 215.00
0114676/1617 42789Y GAUTAM K 41682.00 379 CM19093 916 41682.00 29/11/2016 31/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114700/1617 42789Y GAUTAM K 85595.00 119 CM18359 83508.00 12/07/2016 23/03/2017
Disallowance: Luggage/Baggage : 2087.00
0126280/1617 42806K TUSHAR RANADE 33800.00 CM1201 30420.00 19/04/2017
Disallowance: DA : 3380.00
0103629/1617 42829N KARTHIK OMMI 46518.00 46 DM6972 61 46518.00 24/12/2016 07/03/2017
0128834/1617 42829N KARTHIK OMMI 29106.00 65 DM550 18 29106.00 22/02/2017 26/04/2017
0105094/1617 42832W KP RAJEEV NAIR 100404.00 148 DM7026 673 100404.00 15/11/2016 09/03/2017
0116720/1617 42849H S MANIKANDAN 12630.00 66 CM282 12630.00 05/12/2016 06/04/2017
0111353/1617 42867Z ALOK KUMAR SAHU 10920.00 CM19043 10824.00 31/03/2017
Disallowance: DA : 96.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114755/1617 42867Z ALOK KUMAR SAHU 12579.00 CM18792 12579.00 29/03/2017
0102766/1617 42870F UMESH KUMAR 40806.00 270 CM16912 40806.00 23/09/2016 02/03/2017
0111398/1617 42903F ALEXANDER NGANGOM 21168.00 361 DM561 21168.00 31/10/2016 26/04/2017
0115943/1617 42937H VIMAL SAIN 54124.00 80 DM7419 34 54124.00 28/12/2016 30/03/2017
0098995/1617 42947F DENNY ALEXANDER 15926.00 1 CM475 15926.00 13/12/2016 07/04/2017
0106770/1617 42956A S DINESH 127154.00 193 CM17547 127154.00 19/09/2016 14/03/2017
0107261/1617 42978A DEVENDER SHARMA 36745.00 1 DM7096 1093 13532.00 07/07/2016 15/03/2017
Disallowance: Composite Grant : 23213.00
0113853/1617 42990B AKSHAY MITHARE 41501.00 2 CM19124 40169.00 13/08/2016 31/03/2017
Disallowance: Luggage/Baggage : 1332.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121744/1617 43001B KIRAN VISHWANATH 34429.00 68 DM270 1013 34429.00 27/11/2016 12/04/2017
0067175/1617 43003H KASHISH GANDOTRA 32189.00 9 CM1538 32189.00 02/05/2016 25/04/2017
0112990/1617 43009Y AMAN BANDOONI 109145.00 1 CM18808 93056.00 01/07/2016 30/03/2017
Disallowance: Luggage/Baggage : 6968.00 Conveyance of Vehicle : 8281.00 Composite Grant : 840.00
0116060/1617 43016N PRATEEK MATHUR 11590.00 CM18783 11590.00 29/03/2017
0107483/1617 43032Z J JAYAKUMAR 2190.00 1 DM322 73 2190.00 05/12/2016 17/04/2017
0106653/1617 43037K BANTI KUMAR SINGH 64168.00 120 DM7210 2240 64168.00 27/09/2016 21/03/2017
0102724/1617 43064Y SANDEEP SHARMA 34596.00 CM16896 34291.00 01/03/2017
Disallowance: RMA : 305.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102142/1617 43086Y NANDINI DAM ROY 2055.00 CM18182 2055.00 22/03/2017
0117513/1617 43094R ASHUTOSH NEGI 27616.00 57 DM106 887 27616.00 22/11/2016 06/04/2017
0120166/1617 43095T AVINASH KUMAR 38778.00 209 DM139 928 38778.00 16/12/2016 07/04/2017
0102541/1617 43097Y VIJAY RAMAWAT 53650.00 31 DM6908 9071 53650.00 22/05/2015 02/03/2017
0104897/1617 43097Y VIJAY RAMAWAT 38112.00 22 DM7047 9691 38112.00 25/11/2014 10/03/2017
0111008/1617 43097Y VIJAY RAMAWAT 27132.00 CM18128 27132.00 21/03/2017
0106648/1617 43105R ROHIT SINGH 33868.00 33 CM17548 33868.00 04/01/2017 14/03/2017
0121746/1617 43114K ABDUL HAARIS KHAN 20401.00 68 DM233 115 9710.00 27/11/2016 11/04/2017
Disallowance: RMA : 800.00 Air Fare : 9891.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110442/1617 43118W L KAUSHIK 110484.00 251 CM18976 108944.00 26/05/2015 31/03/2017
Disallowance: Luggage/Baggage : 1540.00
0101909/1617 43123F VIVEK R 8795.00 316 DM7239 354 8795.00 25/11/2016 22/03/2017
0111002/1617 43153Z POOJA SHARMA 19378.00 296 DM7345 1323 19378.00 24/06/2016 27/03/2017
0114843/1617 43157H ANAS REHMAN 50277.00 27 CM1023 50277.00 30/03/2015 17/04/2017
0126158/1617 43157H ANAS REHMAN 44978.00 4 DM297 949 44978.00 04/01/2017 13/04/2017
0122092/1617 43159N SAHIL KAPILA 37870.00 175 DM168 628 37870.00 16/09/2016 07/04/2017
0129379/1617 43159N SAHIL KAPILA 19981.00 121 DM411 50 19981.00 16/01/2017 19/04/2017
0107492/1617 43175Z KARAN AMBAST 32654.00 134 CM17670 32654.00 17/01/2017 15/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104863/1617 43177B CHANDAN KUMAR 28584.00 1 DM7056 908 23822.00 04/11/2016 10/03/2017
Disallowance: Air Fare : 4762.00
0104713/1617 43189F SHAILENDRAKUMAR S 16342.00 40 CM17498 166 12240.00 04/11/2016 10/03/2017
Disallowance: RMA : 1822.00 DA : 2280.00
0125969/1617 43189F SHAILENDRAKUMAR S 10363.00 CM1602 10363.00 25/04/2017
0105085/1617 43192N DINESH PAWARIA 53420.00 CM18657 53420.00 27/03/2017
0127228/1617 43196Y MAHESH YADAV 35572.00 80 DM555 10 34634.00 06/12/2016 26/04/2017
Disallowance: Conveyance of Vehicle : 938.00
0107997/1617 43199B ABHIMANYU KUMAR 46658.00 4 DM7114 1311 46658.00 03/11/2016 16/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116817/1617 43199B ABHIMANYU KUMAR 31090.00 CM16 31090.00 03/04/2017
0113034/1617 43217Y KULDEEP SINGH 1465.00 CM18688 1465.00 27/03/2017
0102638/1617 43254B DEEPAK RAI 23783.00 8 DM6990 492 23783.00 11/11/2016 07/03/2017
0111020/1617 43278H MADHAVI BHATTAD 17912.00 308 DM7453 526 17912.00 25/11/2016 31/03/2017
0102774/1617 43287B AKHIL R S 124632.00 1 CM17019 120772.00 07/09/2016 03/03/2017
Disallowance: Conveyance of Vehicle : 3860.00
0124640/1617 43294W BIJENDER SINGH 51505.00 CM1351 51505.00 19/04/2017
0115949/1617 43299F HARISH M P 24061.00 1 CM19003 846 24061.00 01/10/2016 31/03/2017
0087699/1617 43303R KEWAL BHATT 46417.00 14 CM119 46417.00 13/10/2016 03/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0128419/1617 43303R KEWAL BHATT 25339.00 CM1751 24567.00 26/04/2017
Disallowance: RMA : 772.00
0105415/1617 43307Z AMEYA MIRAJKAR 13645.00 48 DM399 13645.00 10/03/2016 19/04/2017
0105418/1617 43307Z AMEYA MIRAJKAR 32320.00 44 CM17482 90 32320.00 15/09/2016 10/03/2017
0116561/1617 43312K RAJ KUMAR SHARMA 21418.00 CM269 21418.00 06/04/2017
0111578/1617 43327W ANIKET VIBHUTE 1740.00 77 CM18619 10 1549.00 23/01/2017 27/03/2017
Disallowance: DA : 25.00 MLR/CLR : 166.00
0093228/1617 43355H RISHABH GIRI 10478.00 37 DM164 1312 10478.00 16/12/2015 07/04/2017
0106600/1617 43394Y AKASH SINGH TOMAR 18411.00 160 DM7039 182 18411.00 17/10/2016 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107448/1617 43405Y TUSHAR GAUTAM 40800.00 20 DM7099 719 40800.00 06/12/2016 15/03/2017
0105420/1617 43441B PREM VINCENT O 68007.00 93 CM17337 1164 68007.00 21/10/2016 09/03/2017
0105084/1617 43450Z SHARATH SURENDRAN 15530.00 79 CM17486 192 15530.00 24/11/2016 10/03/2017
0111717/1617 43450Z SHARATH SURENDRAN 67773.00 97 CM18046 1465 66823.00 21/10/2016 21/03/2017
Disallowance: DA : 950.00
0110548/1617 43451A JOJI GRACY 64127.00 CM18615 60179.00 27/03/2017
Disallowance: MLR/CLR : 3948.00
0117653/1617 43487H NITISH KUMAR SINGH 19884.00 9 DM420 874 19884.00 29/09/2016 19/04/2017
0126471/1617 43487H NITISH KUMAR SINGH 1140.00 CM1614 1140.00 25/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129392/1617 43499K JAY PRAKASH JHA 16905.00 71 DM439 161 16401.00 07/02/2017 19/04/2017
Disallowance: RMA : 504.00
0106395/1617 43510K DEEPAK KUMAR 27026.00 13 CM17212 663 27026.00 28/10/2016 07/03/2017
0117698/1617 43524T DEEPAK KUMAR 43924.00 57 CM121 43924.00 17/01/2017 03/04/2017
0106841/1617 43572A ABHINAV YADAV 30695.00 CM17537 30695.00 14/03/2017
0106391/1617 43584B ABHILASH CHERIAN 13268.00 9 CM17480 13268.00 30/12/2016 10/03/2017
0108008/1617 43596F SURAJ S MENON 10045.00 31 CM17767 9900.00 13/01/2017 16/03/2017
Disallowance: DA : 145.00
0108003/1617 43597H SUDEEP BHATTARAI 10105.00 32 CM18301 10105.00 13/01/2017 23/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107992/1617 43601T SANKET KHAMITKAR 10059.00 35 CM17795 10059.00 13/01/2017 17/03/2017
0117702/1617 43601T SANKET KHAMITKAR 50977.00 64 CM295 50977.00 21/01/2017 06/04/2017
0111691/1617 43605A JUSTIN JOSEPH 6834.00 12 DM364 27 6834.00 03/02/2017 18/04/2017
0103631/1617 43611R PEEYUSH TOMAR 6750.00 39 CM16999 6750.00 13/01/2017 03/03/2017
0117750/1617 43611R PEEYUSH TOMAR 72187.00 60 CM241 72187.00 17/01/2017 06/04/2017
0111579/1617 43612T SHUBHAM KUMAR 38438.00 69 CM18764 113 16875.00 21/01/2017 29/03/2017
Disallowance: Misc. : 21563.00
0111580/1617 43613W DEVESH GUPTA 27243.00 68 CM17295 16875.00 21/01/2017 08/03/2017
Disallowance: Air Fare : 10368.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110055/1617 43614Y ANUJ VERMA 11560.00 CM18499 11560.00 24/03/2017
0108020/1617 43616A M DANISH KHAN 11260.00 36 CM17068 11260.00 13/01/2017 06/03/2017
0117708/1617 43616A M DANISH KHAN 46002.00 81 CM19028 35860.00 28/01/2017 31/03/2017
Disallowance: Air Fare : 10142.00
0110056/1617 43618F VARUN AK 10200.00 CM18465 10200.00 24/03/2017
0114160/1617 43619H SHASHANK MISHRA 20547.00 CM10 9710.00 03/04/2017
Disallowance: Air Fare : 10837.00
0111581/1617 43620K SARATH MOHAN C 10030.00 CM18050 10030.00 21/03/2017
0108024/1617 43623T SATYENDER SINGH 9000.00 37 CM17630 9000.00 13/01/2017 15/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117711/1617 43623T SATYENDER SINGH 44642.00 82 CM19066 34500.00 28/01/2017 31/03/2017
Disallowance: Air Fare : 10142.00
0114165/1617 43625Y FELIX MATHEW 20547.00 CM18463 9710.00 24/03/2017
Disallowance: Air Fare : 10837.00
0121756/1617 43626Z GUTURU VENKATA NAGA 21656.00 34 CM462 21656.00 13/02/2017 07/04/2017
0110057/1617 43629F C SUNIL 10200.00 CM18521 10200.00 27/03/2017
0102682/1617 43630H ADITHYA J 7872.00 41 CM16893 7872.00 13/01/2017 01/03/2017
0117757/1617 43630H ADITHYA J 43974.00 59 CM321 43974.00 17/01/2017 06/04/2017
0103604/1617 43632N ASHISH VITTHAL MORE 5100.00 CM18604 5100.00 27/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117727/1617 43632N ASHISH VITTHAL MORE 10200.00 CM236 10200.00 06/04/2017
0110058/1617 43633R AMANDEEP BHADWAL 10200.00 CM17224 10200.00 07/03/2017
0111899/1617 43636Y SAURABH SHARMA 30513.00 61 CM17318 111 16875.00 21/01/2017 08/03/2017
Disallowance: Air Fare : 13638.00
0108028/1617 43639B VV MOHITE 10125.00 33 CM17742 9240.00 13/01/2017 16/03/2017
Disallowance: DA : 885.00
0117571/1617 43639B VV MOHITE 17850.00 2 CM1305 17850.00 01/10/2016 19/04/2017
0117732/1617 43639B VV MOHITE 54548.00 63 CM485 182 40160.00 21/01/2017 07/04/2017
Disallowance: Misc. : 14388.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114163/1617 43643N T LAWRENCE ALEX 24028.00 CM18729 10390.00 29/03/2017
Disallowance: Air Fare : 13638.00
0102685/1617 43644R AMAN GUPTA 7650.00 40 CM16945 7650.00 13/01/2017 02/03/2017
0117738/1617 43644R AMAN GUPTA 33974.00 58 CM1337 33814.00 17/01/2017 19/04/2017
Disallowance: RMA : 160.00
0108014/1617 43645T DEEPAK KUMAR SUMAN 10160.00 34 CM17424 10160.00 13/01/2017 09/03/2017
0117744/1617 43645T DEEPAK KUMAR SUMAN 53288.00 66 CM446 38900.00 21/01/2017 07/04/2017
Disallowance: Railway Fare : 14388.00
0127569/1617 43646W MRIDUL SHARMA 45516.00 CM1002 9850.00 17/04/2017
Disallowance: Luggage/Baggage : 27630.00 Air Fare : 8036.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112929/1617 43705B N S GIRIDHARAN 1723.00 CM17969 1723.00 20/03/2017
0104351/1617 43752K AVISHEK REHAL 1500.00 CM18641 1500.00 27/03/2017
0116023/1617 43827F VENKATESH D 10200.00 CM19060 10200.00 31/03/2017
0115766/1617 43828H PATHIK SHAH 10200.00 CM836 10200.00 13/04/2017
0116020/1617 43847A RAMAKANT SHARMA 10200.00 CM23 10200.00 03/04/2017
0105942/1617 50763W AJAY K SAXENA 69833.00 152 CM17534 69833.00 18/01/2017 14/03/2017
0114763/1617 50795T DEVINDER SINGH 34116.00 35 DM7393 28 34116.00 03/02/2017 29/03/2017
0105521/1617 50803K PURUSHOTTAM P SOMAN 4260.00 43 DM7167 93 4260.00 19/12/2016 20/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115543/1617 50803K PURUSHOTTAM P SOMAN 17397.00 42 DM7387 115 15342.00 19/12/2016 29/03/2017
Disallowance: RMA : 400.00 Air Fare : 1655.00
0068817/1617 50812F RAJIV K SRIVASTAVA 21838.00 225 DM269 5704 21838.00 28/10/2014 12/04/2017
0068817/1617 50812F RAJIV K SRIVASTAVA 21838.00 4 DM269 21838.00 03/11/2014 12/04/2017
0114640/1617 50863Y HARSHAD DATAR 64564.00 206 DM339 64564.00 16/12/2016 17/04/2017
0113875/1617 50866B ANJAN R BAHULIKAR 1358.00 47 DM388 110 1358.00 15/05/2012 18/04/2017
0109396/1617 50868H WAKANKAR SUHAS 65380.00 67 CM17129 1134 65380.00 05/12/2016 06/03/2017
0104982/1617 50884W SANDEEP NAITHANI 69995.00 152 CM17261 69995.00 13/12/2016 08/03/2017
0107046/1617 50884W SANDEEP NAITHANI 82123.00 261 CM1300 82123.00 31/01/2017 19/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0126468/1617 50884W SANDEEP NAITHANI 68187.00 101 DM326 656 68187.00 13/02/2017 17/04/2017
0114634/1617 50889F SURENDRA K 53426.00 218 CM18502 746 53426.00 19/12/2016 24/03/2017
0114771/1617 50889F SURENDRA K 12639.00 CM18957 12639.00 30/03/2017
0114655/1617 50904R SANJAY K JHA 43394.00 109 CM39 43094.00 13/01/2017 03/04/2017
Disallowance: Air Fare : 300.00
0129274/1617 50950W LALSUONGLIEN 11437.00 121 DM428 130 11437.00 15/02/2017 19/04/2017
0120203/1617 50992R B SIVAKUMAR 210772.00 56 CM308 199681.00 17/12/2016 06/04/2017
Disallowance: Luggage/Baggage : 4500.00 Conveyance of Vehicle : 6591.00
0102538/1617 51003R KN NAGASHARATH 64394.00 51 CM18323 64394.00 19/12/2016 23/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114627/1617 51015T PRAVIN P KULKARNI 65640.00 300 CM41 560 65640.00 28/12/2016 03/04/2017
0129363/1617 51058R AVINASH KULKARNI 15883.00 136 CM1328 15883.00 15/02/2017 19/04/2017
0127184/1617 51105Y INDRAJIT DAS GUPTA 9900.00 CM750 9900.00 12/04/2017
0105486/1617 51172Z MUNISH SHARMA 23655.00 17 CM17315 113 23655.00 03/01/2017 08/03/2017
0112216/1617 51177K KS SUBRAMANYAM 14607.00 36 DM7370 1 14603.00 03/02/2017 27/03/2017
Disallowance: Misc. : 4.00
0112206/1617 51229B P SADIQ 24509.00 264 DM7488 23 24509.00 31/01/2017 31/03/2017
0114647/1617 51246T RAINA NARESH KUMAR 26711.00 252 CM18550 26711.00 22/12/2016 27/03/2017
0111410/1617 51249Z CHRISTOPHER JOHN 23427.00 117 CM18333 23427.00 08/12/2016 23/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122191/1617 51267R S BALAKRISHNAN 19768.00 60 DM174 50 19168.00 07/02/2017 07/04/2017
Disallowance: DA : 600.00
0129929/1617 51398N DIPSANJAY D DARKE 20200.00 44 CM1793 20200.00 22/02/2017 27/04/2017
0051230/1617 51405B SANDEEP BERRY 60820.00 80 DM522 647 59900.00 24/09/2015 25/04/2017
Disallowance: RMA : 920.00
0111305/1617 51405B SANDEEP BERRY 25925.00 27 DM7236 443 23870.00 04/01/2017 22/03/2017
Disallowance: RMA : 2055.00
0116700/1617 51405B SANDEEP BERRY 22762.00 47 CM283 22762.00 03/02/2017 06/04/2017
0112214/1617 51427B JAIVINDRA S PANWAR 15898.00 CM124 15898.00 03/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127146/1617 51427B JAIVINDRA S PANWAR 4498.00 CM987 4498.00 17/04/2017
0111744/1617 51480Z SATYA P PATEL 185956.00 17 DM7431 180 184100.00 02/11/2016 30/03/2017
Disallowance: Luggage/Baggage : 1856.00
0121772/1617 51495H KAMBLE NARENDRA 155011.00 116 DM177 521 128545.00 23/09/2016 07/04/2017
Disallowance: Luggage/Baggage : 15911.00 Conveyance of Vehicle :
0120786/1617 51502Z RAMESH K LAKRA 35251.00 67 CM787 218 32905.00 07/02/2017 12/04/2017
Disallowance: DA : 2346.00
0127752/1617 51503A AJAY SINGH RAWAT 55015.00 28 DM556 14606 55015.00 03/04/2014 26/04/2017
0113956/1617 51506H PURAN K ARIGAPUDI 14994.00 CM18537 14606.00 27/03/2017
Disallowance: RMA : 388.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122187/1617 51506H PURAN K ARIGAPUDI 13479.00 168 DM257 1008 13479.00 16/09/2016 12/04/2017
0102079/1617 51546Z S NEELAKANTAIAH 58288.00 248 CM18180 58288.00 22/12/2016 22/03/2017
0110509/1617 51579Z MANEESH KUMAR 20347.00 46 DM7217 42 19910.00 17/01/2017 21/03/2017
Disallowance: RMA : 437.00
0129689/1617 51579Z MANEESH KUMAR 144304.00 74 DM579 234 144304.00 22/10/2016 27/04/2017
0113953/1617 51600Y SARVDEEP SINGH 127079.00 67 CM18652 125454.00 09/09/2016 27/03/2017
Disallowance: Conveyance of Vehicle : 1625.00
0104456/1617 51602A Y DATTATRAYA 186181.00 7 CM17256 161999.00 01/02/2016 08/03/2017
Disallowance: Luggage/Baggage : 10882.00 Conveyance of Vehicle : Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105161/1617 51606K YOGESH SINGH 138441.00 279 CM17435 138441.00 24/08/2016 09/03/2017
0102973/1617 51610W MANISH GUPTA 18483.00 60 DM6915 5 18483.00 09/01/2017 03/03/2017
0103230/1617 51617K PV HEMANTH 5250.00 4 CM17092 66 5250.00 06/12/2016 06/03/2017
0109406/1617 51617K PV HEMANTH 66428.00 1 DM176 1371 62028.00 02/12/2016 07/04/2017
Disallowance: Misc. : 4400.00
0107406/1617 51625B AMRESH KUMAR SINGH 35725.00 14 DM7212 699 35725.00 30/09/2016 21/03/2017
0111491/1617 51657A VMD JAGANNATH 13416.00 60 DM7275 13416.00 13/01/2017 23/03/2017
0111901/1617 51657A VMD JAGANNATH 144898.00 57 CM18322 143298.00 18/03/2016 23/03/2017
Disallowance: Composite Grant : 1600.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112234/1617 51677Y SANDEEP PADAM 16018.00 2 DM7168 849 15818.00 06/12/2016 20/03/2017
Disallowance: RMA : 200.00
0112275/1617 51677Y SANDEEP PADAM 11450.00 CM18828 11450.00 30/03/2017
0095481/1617 51683K ARUNAVA 44556.00 50 DM311 2412 44556.00 04/03/2015 17/04/2017
0117144/1617 51688Y PRAKASH MAHARAJ 111919.00 34 DM627 563 102315.00 15/09/2016 03/05/2017
Disallowance: Luggage/Baggage : 2625.00 Conveyance of Vehicle : 6979.00
0101589/1617 51699Y ANURAG MITTAL 108677.00 63 CM16905 100059.00 17/10/2016 01/03/2017
Disallowance: Luggage/Baggage : 1380.00 Conveyance of Vehicle : 7238.00
0129958/1617 51704H V RAVI KANNA 34896.00 26 DM502 95 34896.00 14/02/2017 25/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114644/1617 51707R MADHAVENDRA SINGH 21879.00 CM18358 21879.00 23/03/2017
0114754/1617 51707R MADHAVENDRA SINGH 25983.00 316 CM18554 25983.00 26/10/2016 27/03/2017
0105948/1617 51712A PRASHANT AWASTI 16615.00 143 DM6982 40 16615.00 18/01/2017 07/03/2017
0106645/1617 51755Z AMIT KAUSHIK 59619.00 317 CM17617 59619.00 29/12/2016 15/03/2017
0110795/1617 51767A HARI P 40062.00 18 DM7455 1131 40062.00 07/11/2016 31/03/2017
0126283/1617 51769F MK CHAUHAN 32493.00 170 CM1106 1449 32493.00 16/09/2016 18/04/2017
0110576/1617 51774T BIPLAB KUMAR NATH 6997.00 2 DM201 44 6997.00 02/02/2017 07/04/2017
0102942/1617 51814H PRASAD RUCHIR 52770.00 CM16918 52770.00 02/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120738/1617 51814H PRASAD RUCHIR 80827.00 35 DM188 1071 80827.00 10/01/2017 07/04/2017
0111355/1617 51821Z KUMAR MANISH 13883.00 69 DM7276 127 13883.00 10/01/2017 23/03/2017
0106676/1617 51826K DEO HERAMB ARUN 73352.00 28 CM17432 1097 73352.00 06/12/2016 09/03/2017
0116687/1617 51826K DEO HERAMB ARUN 42326.00 60 CM1985 42326.00 30/01/2017 28/04/2017
0106908/1617 51833A AGARWAL ANUBHAV 48502.00 80 DM7067 3227 48502.00 24/12/2016 14/03/2017
0107280/1617 51833A AGARWAL ANUBHAV 57100.00 124 CM17688 57100.00 23/02/2016 16/03/2017
0110707/1617 51833A AGARWAL ANUBHAV 53639.00 72 CM17989 49815.00 21/03/2016 20/03/2017
Disallowance: Conveyance of Vehicle : 3824.00
0105568/1617 51851T NS SRINIVASAN 351090.00 29 CM1468 351090.00 18/11/2015 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114084/1617 51887Z SJ CKJ NADAR 4468.00 9 DM7337 11 4468.00 04/02/2017 27/03/2017
0116365/1617 51894R KAVALA SATISH KUMAR 212716.00 45 DM56 978 203352.00 11/03/2016 04/04/2017
Disallowance: Conveyance of Vehicle : 9364.00
0120670/1617 51918W ARUNJIT SINGH 1627.00 CM591 1627.00 11/04/2017
0111914/1617 51942Z CIBY THOMAS P 102544.00 21 CM1105 102544.00 02/12/2016 18/04/2017
0111418/1617 51943A N B SOLOMON 57824.00 54 CM105 57824.00 05/12/2016 03/04/2017
0127399/1617 51947K N MENDIRATTA 80133.00 22 CM967 1537 80133.00 02/12/2016 17/04/2017
0120246/1617 51967F D S HINGE 193563.00 70 CM1543 186615.00 29/04/2016 25/04/2017
Disallowance: Conveyance of Vehicle : 6948.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0128810/1617 51995W VIKRAM DUTTA 63875.00 360 CM1229 63365.00 28/11/2016 19/04/2017
Disallowance: RMA : 470.00 Misc. : 40.00
0106838/1617 51997Z AMIT KUMAR SHARMA 3839.00 307 CM17623 3839.00 27/06/2016 15/03/2017
0102764/1617 52014N AAYUSH VERMA 22366.00 24 DM6900 1645 19806.00 06/10/2015 02/03/2017
Disallowance: RMA : 2560.00
0122266/1617 52024K RAJESH S KUMAR -23700.00 CM686 -23700.00 12/04/2017
0110505/1617 52036N BHARAT BHUSHAN 68633.00 1 DM7344 1816 68633.00 03/11/2016 27/03/2017
0067760/1617 52037R DHRUVA KAUL 431391.00 CM17583 90087.00 14/03/2017
Disallowance: DA : 6260.00 Misc. : 19685.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108068/1617 52043B KUPPANDA G MUTHANNA 59619.00 31 CM17753 59619.00 30/12/2016 16/03/2017
0112204/1617 52069N ANIMESH A GHOSH 51670.00 2 DM7291 934 49168.00 02/12/2016 23/03/2017
Disallowance: RMA : 2502.00
0111564/1617 52086A RAJVINDER PAL SINGH 139532.00 14 DM338 5547 139532.00 05/10/2016 17/04/2017
0108169/1617 52104T MANISH SINGH 177850.00 60 CM17769 176987.00 30/12/2016 16/03/2017
Disallowance: Misc. : 863.00
0108825/1617 52106Y INDERJIT 3669.00 CM17787 2719.00 16/03/2017
Disallowance: Misc. : 950.00
0111913/1617 52113N RK MOHANTY 28983.00 294 DM7282 160 28983.00 28/12/2016 23/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120576/1617 52120B SIDDHARTH RAWAT 123262.00 269 CM1560 105268.00 23/06/2016 25/04/2017
Disallowance: Conveyance of Vehicle : 17994.00
0115945/1617 52136R ADITYA K BHATIA 8747.00 8 CM18756 104 8747.00 23/12/2016 29/03/2017
0113918/1617 52148T SREEJITH S 28408.00 50 CM18345 603 28408.00 25/11/2016 23/03/2017
0120675/1617 52152A SUKUMAR DASH 255207.00 67 CM628 254335.00 30/12/2016 11/04/2017
Disallowance: Misc. : 872.00
0123455/1617 52166H HEMANT KS CHAUHAN 30111.00 12 CM890 494 30111.00 30/11/2016 13/04/2017
0107867/1617 52203T SAURABH MALHOTRA 116304.00 10 CM18947 25580 110054.00 06/03/2014 30/03/2017
Disallowance: Composite Grant : 6250.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0092203/1617 52218A PANKAJ SHARMA 26139.00 83 DM165 2312 26139.00 09/03/2016 07/04/2017
0105995/1617 52218A PANKAJ SHARMA 23348.00 94 DM423 4580 23348.00 15/04/2016 19/04/2017
0111910/1617 52218A PANKAJ SHARMA 64799.00 21 DM7400 11199 55587.00 03/11/2015 29/03/2017
Disallowance: Conveyance of Vehicle : 9212.00
0117077/1617 52218A PANKAJ SHARMA 32540.00 22 DM414 32540.00 02/11/2016 19/04/2017
0110743/1617 52220F RANDEEP SINGH 35929.00 11 CM17964 324 35929.00 05/08/2016 20/03/2017
0110510/1617 52222K VINAY DUBEY 102116.00 2 CM978 3456 102116.00 03/09/2016 17/04/2017
0121630/1617 52224R ADITYA THAPLIYAL 111640.00 135 CM855 101669.00 19/05/2016 13/04/2017
Disallowance: Conveyance of Vehicle : 9971.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0126990/1617 52237W SUMIT DE 53522.00 38 CM756 91 53522.00 16/12/2016 12/04/2017
0110685/1617 52244K NISHCHINT MAHAJAN 82064.00 56 CM18096 1293 82064.00 15/11/2016 21/03/2017
0130333/1617 52249Y SACHIN TYAGI 56673.00 12 CM1675 52211.00 26/08/2016 26/04/2017
Disallowance: Luggage/Baggage : 4462.00
0103117/1617 52254H VIVEK YADAV 27724.00 206 CM17074 316 27724.00 18/11/2016 06/03/2017
0115470/1617 52259W ABHAY NARAYAN 42957.00 46 CM19114 42957.00 08/02/2017 31/03/2017
0116725/1617 52263B M AJAY KUMAR 30353.00 CM1271 30353.00 19/04/2017
0130191/1617 52273A R SATHYA NARAYANAN 9600.00 1 DM602 9600.00 01/03/2017 28/04/2017
0114091/1617 52309H MD ANOOP RAJ 2550.00 10 DM7406 3 2550.00 04/02/2017 29/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102439/1617 52326Y NILESH GUPTA 126810.00 26 DM7247 7491 126810.00 19/07/2016 22/03/2017
0112925/1617 52337Y SUMIT SRIVASTAVA 137250.00 106 DM368 424 127561.00 18/02/2016 18/04/2017
Disallowance: Luggage/Baggage : 4863.00 Conveyance of Vehicle : 4826.00
0102746/1617 52345R CK SABEESH 17568.00 318 CM16930 422 17568.00 26/10/2016 02/03/2017
0102769/1617 52345R CK SABEESH 47488.00 10 DM6927 796 47488.00 01/12/2016 03/03/2017
0105422/1617 52354K PR RAMPRAKASH 98044.00 78 CM17927 97165.00 24/11/2016 20/03/2017
Disallowance: Misc. : 879.00
0111701/1617 52354K PR RAMPRAKASH 38561.00 40 CM18143 37697.00 20/01/2017 22/03/2017
Disallowance: Other : 864.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120689/1617 52354K PR RAMPRAKASH 97427.00 9 CM415 96546.00 02/02/2017 07/04/2017
Disallowance: Misc. : 881.00
0104494/1617 52361A SAURABH K DUBEY 53865.00 9 CM17365 49761.00 10/12/2016 09/03/2017
Disallowance: Luggage/Baggage : 420.00 Conveyance of Vehicle : 3684.00
0120672/1617 52366N ROMIT RAZDAN 254991.00 66 CM347 254331.00 30/12/2016 06/04/2017
Disallowance: Other : 660.00
0102948/1617 52367R SASHIDHAR RONGALI 205873.00 2 CM17247 164419.00 02/12/2016 07/03/2017
Disallowance: Luggage/Baggage : 26588.00 Conveyance of Vehicle :
0108087/1617 52385F ANKIT CHAUHAN 26687.00 302 DM7116 317 26687.00 28/12/2016 16/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116555/1617 52391W VIKRANT YADAV 24400.00 CM191 24400.00 05/04/2017
0110515/1617 52394A SINGH SANDESH 62629.00 26 CM18205 1518 55658.00 07/09/2016 22/03/2017
Disallowance: Air Fare : 6971.00
0113004/1617 52398K AMARNATH ALPHONSE 3247.00 139 CM18224 2856.00 29/09/2010 22/03/2017
Disallowance: RMA : 391.00
0103006/1617 52399N MANOJ KALVIT 82800.00 198 DM6893 2278 82800.00 19/10/2016 01/03/2017
0124059/1617 52409K SUMAN KUMAR MISHRA 5238.00 8 DM284 104 4563.00 06/02/2017 13/04/2017
Disallowance: RMA : 675.00
0124063/1617 52409K SUMAN KUMAR MISHRA 43775.00 34 CM864 42859.00 16/02/2017 13/04/2017
Disallowance: RMA : 916.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110513/1617 52421N M K CHAKARVORTHY 69370.00 CM18978 69370.00 31/03/2017
0102687/1617 52428B SANCHIT VERMA 29543.00 279 DM7283 269 29543.00 26/12/2016 23/03/2017
0116722/1617 52443N RAM KRISHAN 39939.00 68 DM7409 1094 39939.00 07/11/2016 30/03/2017
0092464/1617 52444R SANDEEP KUMAR 21250.00 164 DM308 1710 21250.00 29/04/2016 17/04/2017
0105108/1617 52454N BHANGRE AKHILESH 22899.00 12 CM17322 347 20603.00 12/11/2016 08/03/2017
Disallowance: RMA : 2296.00
0105433/1617 52458Y MAYANK AGRWAL 98044.00 5 CM17160 97166.00 02/12/2016 07/03/2017
Disallowance: Misc. : 878.00
0110683/1617 52489T HEMANT KAUSHIK 130856.00 88 DM7183 451 130856.00 30/11/2016 20/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109482/1617 52490W RAVI SHANKAR SINGH 104076.00 211 CM18118 98069.00 15/07/2016 21/03/2017
Disallowance: RMA : 580.00 Luggage/Baggage : 5427.00
0120783/1617 52495F ADITYA SACHDEVA 28184.00 84 CM1568 28184.00 11/01/2017 25/04/2017
0126806/1617 52515A ROHIT S NAIR 37163.00 51 DM402 1193 37163.00 04/11/2016 19/04/2017
0101920/1617 52518H UMESH 17693.00 12 CM18169 333 17693.00 01/11/2016 22/03/2017
0108222/1617 52519K ARUN KUMAR 10232.00 CM17633 9848.00 15/03/2017
Disallowance: RMA : 384.00
0109417/1617 52521R VISHNU GN PANDEY 16968.00 59 DM7142 614 16968.00 04/11/2016 20/03/2017
0117243/1617 52524Y SANDEEP TANWAR 17079.00 71 CM19024 316 17079.00 29/04/2016 31/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114103/1617 52528F VIJENDRA SINGH 1430.00 CM15 1430.00 03/04/2017
0114649/1617 52536Z SANTOSH KUMAR SINGH 12609.00 CM18793 12609.00 29/03/2017
0129221/1617 52536Z SANTOSH KUMAR SINGH 15617.00 111 DM553 149 15617.00 14/02/2017 26/04/2017
0106606/1617 52538B DEVAN VIJAY SAWANT 1500.00 246 DM7181 47 1500.00 23/11/2016 20/03/2017
0107480/1617 52541K AKHILESH SHARMA 90140.00 155 DM42 1256 75610.00 13/12/2016 03/04/2017
Disallowance: Air Fare : 14530.00
0114097/1617 52542N GAUTAM SRIVASTVA 61953.00 18 DM499 858 61953.00 07/01/2017 25/04/2017
0092916/1617 52561F RAKESH C 184293.00 240 DM6988 5287 174680.00 22/09/2016 07/03/2017
Disallowance: DA : 5416.00 Misc. : 1926.00 Other : 2271.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102716/1617 52561F RAKESH C 15153.00 191 CM16919 15153.00 16/12/2016 02/03/2017
0104156/1617 52612Y PIYUSH GARG 1167.00 CM17430 1167.00 09/03/2017
0107440/1617 52612Y PIYUSH GARG 18967.00 11 DM7111 421 18967.00 05/12/2016 15/03/2017
0123000/1617 52612Y PIYUSH GARG 2665.00 CM533 2665.00 10/04/2017
0129687/1617 52612Y PIYUSH GARG 74910.00 20 CM1813 74910.00 02/09/2016 27/04/2017
0121965/1617 52636A MUDDAPU RAMESH BABU 16611.00 20 DM432 441 16611.00 16/01/2017 19/04/2017
0107814/1617 52644W KULDIP SINGH 39087.00 92 DM7112 17 39087.00 09/11/2016 15/03/2017
0102753/1617 52647A UTTAM KUMAR 40093.00 79 CM17242 814 40093.00 21/09/2016 07/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127187/1617 52647A UTTAM KUMAR 13803.00 26 DM357 1859 13803.00 07/09/2016 18/04/2017
0108173/1617 52654T UDBHAV DWIVEDI 13798.00 150 CM17414 177 13798.00 13/12/2016 09/03/2017
0107486/1617 52661H NIKHIL KUMAR DHULIA 12951.00 20 DM6943 2268 12951.00 05/04/2016 03/03/2017
0121373/1617 52665T P KRISHIT 4990.00 CM1170 4750.00 18/04/2017
Disallowance: DA : 240.00
0102793/1617 52670B RANA CHATTERJEE 88581.00 38 DM6896 1140 79920.00 11/01/2016 02/03/2017
Disallowance: Conveyance of Vehicle : 8661.00
0102307/1617 52686R PRAFULL MISHRA 23803.00 1 DM6934 337 23803.00 02/12/2016 03/03/2017
0102780/1617 52688W ADIL MEHMOOD 11985.00 303 DM6917 18 11985.00 28/12/2016 03/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111360/1617 52688W ADIL MEHMOOD 26409.00 153 DM7237 768 26409.00 15/11/2016 22/03/2017
0110027/1617 52697R NITIN CHAUHAN 13500.00 CM18968 8263.00 30/03/2017
Disallowance: Railway Fare : 5237.00
0099737/1617 52703B KANISHK GAUTAM 41567.00 66 DM474 41567.00 24/11/2016 24/04/2017
0102739/1617 52711Y MOHIT CHEBA 21424.00 CM17014 21424.00 03/03/2017
0117023/1617 52716H AMAN SINGH KADYAN 38114.00 6 CM145 1048 38114.00 16/09/2016 04/04/2017
0121762/1617 52724A ANSHUL DHIMAN 44804.00 27 CM583 39184.00 23/12/2016 11/04/2017
Disallowance: RMA : 120.00 MLR/CLR : 5500.00
0102970/1617 52737F SHIKHAR VINOD MULEY 206220.00 12 CM16931 193131.00 23/02/2016 02/03/2017
Disallowance: Luggage/Baggage : 9167.00 Conveyance of Vehicle : 3922.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127092/1617 52738H ARJUN GULIA 39054.00 9 DM361 700 24950.00 14/12/2016 18/04/2017
Disallowance: RMA : 12754.00 DA : 1350.00
0105414/1617 52797T JAYARAM R 10141.00 39 DM7371 640 9468.00 10/09/2016 27/03/2017
Disallowance: MLR/CLR : 673.00
0115694/1617 52803F BRIJESH KUMAR 92817.00 259 DM491 14473 92817.00 20/07/2016 25/04/2017
0115698/1617 52803F BRIJESH KUMAR 13870.00 7 DM126 131 13870.00 07/12/2016 06/04/2017
0112220/1617 52805K BUVANESH KAUSHIK 22295.00 57 CM19044 22295.00 07/02/2017 31/03/2017
0116551/1617 52815H MANNAVA HARI TEJA 24516.00 2 DM131 377 12344.00 16/12/2016 06/04/2017
Disallowance: Railway Fare : 12042.00 Misc. : 130.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115685/1617 52820W AMBER BHATNAGAR 70948.00 CM19127 65270.00 31/03/2017
Disallowance: RMA : 5678.00
0106958/1617 52823A BHANDARI KUNAL 103887.00 155 CM17449 3326 100170.00 12/08/2016 09/03/2017
Disallowance: Railway Fare : 3717.00
0121926/1617 52835B SATYAM VATSA 27696.00 2 CM847 24202.00 17/11/2016 13/04/2017
Disallowance: Air Fare : 3494.00
0104726/1617 52839N MRINAL ARORA 68539.00 CM17080 68539.00 06/03/2017
0117032/1617 52845A ASHISH KATOCH 94490.00 260 DM7430 10162 94490.00 20/07/2016 30/03/2017
0111012/1617 52890B NARESH KUMAR 13752.00 357 DM348 511 13752.00 28/10/2016 18/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103669/1617 52893K PAWAN SINGH RATHORE 1542.00 CM16994 1542.00 03/03/2017
0103669/1617 52893K PAWAN SINGH RATHOUR 1542.00 CM16994 1542.00 03/03/2017
0102805/1617 52908W NIRMAL S 38103.00 38 DM6906 -10 3685.00 11/01/2016 02/03/2017
Disallowance: Luggage/Baggage : 6138.00 Composite Grant : 28280.00
0111598/1617 52909Y CHANDAN GIRIYAPPA 32257.00 25 CM18765 616 32257.00 04/11/2016 29/03/2017
0103591/1617 52910Z AMIT KUMAR 19846.00 CM16964 19846.00 03/03/2017
0122177/1617 52910Z AMIT KUMAR 27626.00 242 CM642 298 27626.00 27/01/2017 11/04/2017
0102799/1617 52914H B R VAIBHAV 87221.00 43 DM6890 539 75760.00 14/01/2016 01/03/2017
Disallowance: Luggage/Baggage : 11461.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104727/1617 52919W ANKIT RAWAT 7497.00 51 DM7015 196 7497.00 18/11/2016 08/03/2017
0119883/1617 52920Y PRADEEP ATTRI 69291.00 100 DM107 79 69291.00 31/03/2016 06/04/2017
0116953/1617 52934B SUMIT KUMAR 13533.00 27 CM56 396 13533.00 28/10/2016 03/04/2017
0116984/1617 52937K SYLVERSSTER JORDASH 7842.00 7 DM47 157 7842.00 21/12/2016 04/04/2017
0126469/1617 52948K APARAJIT SHANKAR 1140.00 CM1868 1140.00 27/04/2017
0112177/1617 52949N KUSHAL AGARWAL 17949.00 CM18826 17949.00 30/03/2017
0122999/1617 52953Y PRAKASH SHARMA 4428.00 CM1331 4428.00 19/04/2017
0116692/1617 52954Z MAYANK JAMAIYAR 2550.00 8 DM2 2550.00 02/02/2017 03/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121884/1617 52954Z MAYANK JAMAIYAR 2550.00 61 DM289 3 2550.00 17/02/2017 13/04/2017
0102570/1617 52962T UMESH KUMAR 15617.00 55 DM6987 183 15617.00 05/12/2016 07/03/2017
0102795/1617 52978B LOUYANG MARING 111613.00 38 CM17244 102244.00 11/01/2016 07/03/2017
Disallowance: Conveyance of Vehicle : 9369.00
0108215/1617 53012F DEEPAK KUMAR 24445.00 12 CM17771 461 21171.00 28/10/2016 16/03/2017
Disallowance: MLR/CLR : 3274.00
0104388/1617 53016R ADITYA M SHARMA 33114.00 CM17123 33114.00 06/03/2017
0123386/1617 53018W ANAND MURLI J 25020.00 CM1672 25020.00 26/04/2017
0109122/1617 53021A MOHIT VERMA 36000.00 CM17116 35700.00 06/03/2017
Disallowance: RMA : 300.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122269/1617 53024H AMARNATH CHITTELA 23700.00 CM18633 23700.00 27/03/2017
0102767/1617 53030Y RAKESH DASH 41570.00 39 DM6919 89 41570.00 09/12/2016 03/03/2017
0106910/1617 53032A SAHIL DHUPAR 460.00 CM17588 240.00 14/03/2017
Disallowance: DA : 220.00
0106916/1617 53032A SAHIL DHUPAR 600.00 CM17552 600.00 14/03/2017
0112203/1617 53033B JEETENDRA SINGH 1266.00 10 DM7253 45 1266.00 24/10/2016 22/03/2017
0108542/1617 53061T K K RAWAT 11360.00 97 CM17807 11360.00 30/12/2016 17/03/2017
0114836/1617 53061T K K RAWAT 43764.00 126 DM7405 753 43764.00 28/07/2016 29/03/2017
0097022/1617 53065A RAJINDER SINGH 44620.00 66 DM314 181 42744.00 24/11/2016 17/04/2017
Disallowance: Misc. : 1876.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104996/1617 53069K P MEGHANT NAIDU 32691.00 12 CM18661 32691.00 15/12/2016 27/03/2017
0104987/1617 53071R KULDEEP SINGH 8498.00 9 CM17871 8498.00 15/12/2016 20/03/2017
0117076/1617 53073W AMIT SINGH 29501.00 8 DM5 362 29501.00 23/12/2016 03/04/2017
0118635/1617 53120A HIMANSHU BANSAL 2445.00 CM161 2445.00 04/04/2017
0127253/1617 53141Z VIVEK KUMAR SINGH 1870.00 CM760 1870.00 12/04/2017
0122262/1617 53143B BIKASH SHAW 1105.00 CM802 1105.00 12/04/2017
0127252/1617 53145H ASHOK SINGH 1600.00 CM1781 1600.00 26/04/2017
0113035/1617 53186A RISHABH SINENA 1465.00 CM18863 1465.00 30/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103461/1617 53193T SUSHANT SHARMA 1500.00 CM17185 1500.00 07/03/2017
0107628/1617 53198B BHUSHAN WAGHADE 6358.00 2 CM17053 29 6358.00 05/01/2017 06/03/2017
0115674/1617 53201K ASHISH KUMAR 545.00 CM18872 545.00 30/03/2017
0103460/1617 53222H AVISHAEK DEEP 1465.00 CM17047 1465.00 06/03/2017
0114350/1617 70260F PRADEEP JOSHI 200.00 2 DM7484 32 200.00 01/02/2017 31/03/2017
0128416/1617 70260F PRADEEP JOSHI 57654.00 63 DM408 5 57654.00 03/03/2017 19/04/2017
0115762/1617 70296N ANAND A ABHYANKAR 6874.00 106 CM60 49 6874.00 10/10/2016 03/04/2017
0108590/1617 70330R PARMJIT SINGH 89786.00 37 DM7101 14122 83673.00 04/09/2015 15/03/2017
Disallowance: Conveyance of Vehicle : 6113.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111375/1617 70348F ABHINAV B DATTA 46101.00 87 DM7197 404 46101.00 11/01/2017 21/03/2017
0114765/1617 70348F ABHINAV B DATTA 38812.00 61 CM18996 38812.00 07/02/2017 31/03/2017
0105115/1617 70509Y PREETI TOMAR 6920.00 CM18695 6920.00 29/03/2017
0112237/1617 70509Y PREETI TOMAR 5040.00 CM18208 5040.00 22/03/2017
0127120/1617 70538N SANDEEP MURARKA 3911.00 73 DM549 1424 3911.00 15/01/2011 26/04/2017
0128936/1617 70550R PANKAJ PANDURANG 11478.00 30 CM1318 11100.00 20/01/2017 19/04/2017
Disallowance: JDA : 378.00
0068960/1617 70556B GURBIR SINGH 11859.00 2 DM7392 2 11859.00 23/08/2016 29/03/2017
0108426/1617 70575Y S NAGARAJAN 14337.00 CM17960 14337.00 20/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117828/1617 70594R HARI KRISHANAN 356674.00 12 CM528 316555.00 20/05/2016 10/04/2017
Disallowance: Luggage/Baggage : 12518.00 Conveyance of Vehicle :
0082890/1617 70641Y SIVA VIDYA SAGAR 129456.00 47 CM17197 4145 129456.00 22/07/2016 07/03/2017
0099738/1617 70658K PAWANPREET KAUR 43457.00 70 CM514 43457.00 26/11/2016 07/04/2017
0106909/1617 70658K PAWANPREET KAUR 28739.00 71 DM7206 316 28739.00 26/11/2016 21/03/2017
0108533/1617 70665A PRERNA AGARWAL 16262.00 CM383 16262.00 06/04/2017
0108137/1617 70684W RAJUL BISEN 41973.00 16 CM17763 41973.00 09/09/2016 16/03/2017
0051624/1617 70685Y PUSHPANJALI YADAV 128377.00 5 CM1583 120100.00 13/11/2015 25/04/2017
Disallowance: Luggage/Baggage : 2700.00 Conveyance of Vehicle : 5577.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0124055/1617 70690H MEGHA SHARMA 7010.00 41 CM891 44 7010.00 25/01/2017 13/04/2017
0104225/1617 70696Y ASHUTOSH SHUKLA 69226.00 47 DM7054 830 69226.00 22/07/2016 10/03/2017
0073646/1617 70701H SWATI 27771.00 4 CM115 27771.00 21/09/2016 03/04/2017
0108536/1617 70704R RASHU TYAGI 3222.00 CM18938 3222.00 30/03/2017
0128838/1617 70737R A K GUPTA 15964.00 71 DM455 63 15964.00 21/01/2017 24/04/2017
0114107/1617 70739W RAJARAM S 2550.00 CM18732 2550.00 29/03/2017
0127189/1617 70743B ATUL VISHWAS 1500.00 CM1632 960.00 25/04/2017
Disallowance: RMA : 540.00
0127251/1617 70743B ATUL VISHWAS 1920.00 CM1836 1920.00 27/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115477/1617 70745H SHRUTI SINGH 2789.00 11 DM9 5 2789.00 04/02/2017 03/04/2017
0127965/1617 75256K ALHAD ANANT PAWAR 182290.00 41 CM18304 172317.00 07/09/2016 23/03/2017
Disallowance: Luggage/Baggage : 3946.00 Conveyance of Vehicle : 6027.00
0105813/1617 75281T RAVI KALRA 5600.00 CM18840 5600.00 30/03/2017
0108997/1617 75281T RAVI KALRA 35000.00 CM17826 35000.00 17/03/2017
0113515/1617 75281T RAVI KALRA 39086.00 58 DM7334 39086.00 13/02/2017 27/03/2017
0119177/1617 75281T RAVI KALRA 5660.00 CM476 5660.00 07/04/2017
0128427/1617 75301N ANIL KAUL 32735.00 4 CM940 407 32735.00 01/02/2017 17/04/2017
0115346/1617 75303T VIKRAM MAHENDRA 91010.00 88 CM18776 91010.00 28/01/2017 29/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102136/1617 75318A ARVIND K ANAND 107612.00 158 CM16907 107612.00 13/12/2016 01/03/2017
0129226/1617 75318A ARVIND K ANAND 25288.00 233 CM1611 25288.00 28/02/2017 25/04/2017
0110444/1617 75343H CHANDU S NAIDU 19536.00 CM17231 19536.00 07/03/2017
0116591/1617 75350Z SHEILA SAMANTA 4000.00 CM270 4000.00 06/04/2017
0112190/1617 75364F SUNIL GOYAL 23816.00 34 DM7313 264 23816.00 12/01/2017 24/03/2017
0115037/1617 75399K KISHALAY ROY 38112.00 1 DM518 20 38112.00 04/01/2017 25/04/2017
0120779/1617 75410K ANUPAM KAPOOR 18370.00 16 CM413 116 17170.00 04/02/2017 07/04/2017
Disallowance: DA : 1200.00
0103228/1617 75412R ARVIND BHARDWAJ 17777.00 40 DM6941 1 17777.00 13/04/2016 03/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0082963/1617 75417A SATYA RANJAN DAS 192743.00 98 DM6992 134 167360.00 27/05/2016 07/03/2017
Disallowance: Luggage/Baggage : 9731.00 Conveyance of Vehicle : 15652.00
0129012/1617 75439A V VENKAT 84505.00 52 CM1775 84505.00 13/02/2017 26/04/2017
0123956/1617 75453H ROCHAN PANT 25733.00 90 DM296 49 25733.00 22/02/2017 13/04/2017
0108101/1617 75475H GAGAN D BHANOT 205896.00 12 DM7087 255 205896.00 05/10/2016 14/03/2017
0123600/1617 75478R SANGISAPU SRINIVAS 114872.00 84 CM688 2021 114872.00 21/12/2016 12/04/2017
0106955/1617 75491W MANIRUL HAQUE 22791.00 32 DM6891 368 22791.00 04/01/2017 01/03/2017
0113626/1617 75491W MANIRUL HAQUE 9419.00 94 DM7353 240 9234.00 12/01/2017 27/03/2017
Disallowance: DA : 185.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106300/1617 75516A SAMIR KAPOOR 62073.00 197 CM17481 62073.00 16/12/2016 10/03/2017
0115349/1617 75516A SAMIR KAPOOR 23337.00 65 DM7460 12 23337.00 21/01/2017 31/03/2017
0110678/1617 75518F R SHANKARAN 15977.00 CM18489 15977.00 24/03/2017
0115335/1617 75522R KAUSTAV CHATTERJEE 23311.00 1 CM18701 23311.00 01/02/2017 29/03/2017
0115339/1617 75522R KAUSTAV CHATTERJEE 14850.00 2 CM18865 14850.00 09/02/2017 30/03/2017
0128889/1617 75543N VENKATESAN MANU 66587.00 18 CM948 66587.00 06/01/2017 17/04/2017
0112187/1617 75555R ROHIT SHARMA 1.00 CM18479 1.00 24/03/2017
0103064/1617 75556T PIYUSH JOSHI 24578.00 6 CM17035 148 24578.00 03/01/2017 06/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106297/1617 75557W JANDHYALA SRIDHAR 16338.00 CM17503 16338.00 10/03/2017
0120780/1617 75557W JANDHYALA SRIDHAR 18930.00 33 DM140 54 17530.00 07/02/2017 07/04/2017
Disallowance: RMA : 1400.00
0112194/1617 75563H HARSH BS CHAUDHRY 53054.00 19 CM18388 746 53054.00 06/12/2016 24/03/2017
0111373/1617 75590W SOUGAT RAY 30664.00 129 CM17302 189 30664.00 17/01/2017 08/03/2017
0111386/1617 75590W SOUGAT RAY 17040.00 95 DM7278 103 17040.00 12/01/2017 23/03/2017
0103470/1617 75596H VP BABURAJ 25262.00 99 CM16967 25262.00 30/10/2016 03/03/2017
0122157/1617 75596H VP BABURAJ 7050.00 23 DM292 382 7050.00 08/12/2016 13/04/2017
0103004/1617 75597K RASHMI AGRAWAL 17992.00 44 CM546 17992.00 06/01/2017 10/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0123624/1617 75610R DIVIYA GAUTAM 3270.00 CM716 3270.00 12/04/2017
0106287/1617 75617F NILANJAN ROY 44345.00 27 DM7255 624 44345.00 06/12/2016 22/03/2017
0109594/1617 75627B VIBHAKAR VIJAY 80986.00 89 CM18431 65130.00 23/12/2016 24/03/2017
Disallowance: RMA : 388.00 Composite Grant : 15468.00
0116974/1617 75654R BK VERMA 53319.00 17 CM288 53319.00 08/02/2017 06/04/2017
0129931/1617 75654R BK VERMA 20200.00 53 CM1989 20200.00 22/02/2017 28/04/2017
0102601/1617 75655T P VINNY WILSON 73779.00 3 CM16914 73779.00 02/12/2016 02/03/2017
0109473/1617 75655T P VINNY WILSON 75870.00 6 CM17909 75870.00 05/02/2016 20/03/2017
0130394/1617 75655T P VINNY WILSON 15240.00 24 CM1957 159 15240.00 04/02/2017 28/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110072/1617 75682B ANUPAM KUMAR 30102.00 21 DM7182 1023 30102.00 08/11/2016 20/03/2017
0110069/1617 75684H ROHIT RAMAN 14807.00 30 CM18527 14807.00 12/01/2017 27/03/2017
0112172/1617 75708N ASHOK BHANDARI 19564.00 CM118 19564.00 03/04/2017
0103066/1617 75740K UMESH KUMAR DASH 5035.00 CM17182 4885.00 07/03/2017
Disallowance: Railway Fare : 150.00
0123609/1617 75787T SHILPA ASTHANA 104085.00 76 CM1334 832 104085.00 24/01/2017 19/04/2017
0106281/1617 75825B BRIJESH KUMAR SONI 88923.00 113 DM7055 2251 87351.00 29/11/2016 10/03/2017
Disallowance: DA : 1572.00
0115347/1617 75825B BRIJESH KUMAR SONI 153932.00 81 CM18623 148982.00 27/01/2017 27/03/2017
Disallowance: DA : 4950.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112266/1617 75831T PARTHA BHUYAN 22289.00 171 DM43 176 22289.00 29/12/2016 03/04/2017
0112192/1617 75839K VIKAS CHAUHAN 68324.00 85 CM18264 1151 68324.00 21/12/2016 23/03/2017
0128892/1617 75843W RAKESH KUMAR JHA 1400.00 CM1235 1400.00 19/04/2017
0126243/1617 75863R MANISH 17020.00 32 CM959 122 17020.00 07/02/2017 17/04/2017
0102628/1617 75899Y ROHIT VERMA 1.00 DM6921 0.00 03/03/2017
Disallowance: Air Fare : 1.00
0116587/1617 75903F PRASHANT VASHISHT 65171.00 64 CM1228 65171.00 21/01/2017 19/04/2017
0122637/1617 75903F PRASHANT VASHISHT 12750.00 58 DM558 433 12750.00 15/11/2016 26/04/2017
0102978/1617 75922Z AVISHEK KUMAR 12669.00 CM16975 10740.00 03/03/2017
Disallowance: Misc. : 1929.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108076/1617 75922Z AVISHEK KUMAR 150465.00 261 CM17700 148465.00 23/12/2016 16/03/2017
Disallowance: Air Fare : 2000.00
0115709/1617 75922Z AVISHEK KUMAR 45778.00 366 DM7414 1419 45778.00 31/10/2016 30/03/2017
0120140/1617 75939N RESHU SHARMA 1.00 CM326 1.00 06/04/2017
0111570/1617 75968B GAICHANGSUI 70806.00 160 CM1085 70806.00 27/12/2016 18/04/2017
0102599/1617 75980F ARIJIT RAY 26869.00 DM6887 0.00 01/03/2017
Disallowance: Air Fare : 26869.00
0111563/1617 75982K SOURABH BHUTANI 82848.00 CM18613 82848.00 27/03/2017
0116590/1617 75985T VIDHU BHATNAGAR 3005.00 CM192 3005.00 05/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129163/1617 75989A ALOK PRAKASH 18833.00 3 CM1299 18833.00 06/03/2017 19/04/2017
0126586/1617 75992H NEHA SHARMA 37157.00 CM941 36507.00 17/04/2017
Disallowance: DA : 650.00
0113748/1617 75995R VARUNENDRA BAHADUR 19328.00 86 DM7335 735 19328.00 28/10/2016 27/03/2017
0127211/1617 76004K SIVAJI SANKAR GHOSE 17871.00 CM1219 17871.00 19/04/2017
0130181/1617 76004K SIVAJI SANKAR GHOSE 108004.00 20 CM1555 108004.00 09/08/2016 25/04/2017
0110681/1617 76010Z SANTOSH KUMAR SWAIN 96014.00 40 DM7336 1360 94844.00 23/12/2016 27/03/2017
Disallowance: Other : 1170.00
0092912/1617 76034B AMIT CHAIL 22358.00 52 DM7045 521 22358.00 19/11/2016 10/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116703/1617 76047H ARCHANA SINGH 19328.00 CM144 19328.00 04/04/2017
0130331/1617 76053Y RAVIKUMAR NINGAYA 121538.00 9 CM1758 90916.00 24/01/2017 26/04/2017
Disallowance: Luggage/Baggage : 22317.00 Conveyance of Vehicle : 8305.00
0111898/1617 76064Y JITHINRAJ M 45659.00 CM18771 45659.00 29/03/2017
0112200/1617 76070K RAJPUT GOPALSING 44274.00 6 CM18676 939 42778.00 02/11/2016 27/03/2017
Disallowance: RMA : 1496.00
0115905/1617 76081K GOMATHI K 6580.00 24 DM92 6 6580.00 19/12/2016 06/04/2017
0112030/1617 76093N DHOKIA GAUTAMKUMAR 18945.00 53 DM486 315 18945.00 23/09/2016 24/04/2017
0122076/1617 76093N DHOKIA GAUTAMKUMAR 14400.00 41 CM1191 66 14400.00 19/01/2017 18/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0123369/1617 76093N DHOKIA GAUTAMKUMAR 2300.00 CM1354 2300.00 20/04/2017
0116562/1617 76097Y SUDHIR SUDHAKAR 60212.00 21 CM31 60212.00 23/12/2016 03/04/2017
0120966/1617 76129W SANASAM USHAKIRAN 24714.00 6 CM566 24714.00 16/02/2017 11/04/2017
0105472/1617 76155B KAIKADE SACHIN 12841.00 144 DM7009 394 12841.00 19/10/2016 08/03/2017
0066604/1617 76169K KOTIAN VINEET GOPAL 24811.00 37 DM280 1599 24811.00 13/04/2016 13/04/2017
0110503/1617 76169K KOTIAN VINEET GOPAL 27400.00 109 DM16 27400.00 29/08/2016 03/04/2017
0109411/1617 76171R MANOJ PANT 27886.00 22 DM7226 21 27886.00 08/11/2016 21/03/2017
0096311/1617 76172T G K SHARATH 7747.00 121 CM466 7747.00 18/03/2015 07/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0058796/1617 76196Y PINNINTI ANIL 68093.00 63 CM809 68093.00 26/11/2015 13/04/2017
0103583/1617 76216T DEEPAK KUMAR 28332.00 7 CM17102 28332.00 09/01/2017 06/03/2017
0106705/1617 76219Z ABHILASH A 28408.00 11 DM7082 569 28408.00 28/11/2016 14/03/2017
0109099/1617 76231A AJITH MOHAN 1140.00 16 CM17866 12 1140.00 12/11/2016 20/03/2017
0126999/1617 76231A AJITH MOHAN 24584.00 6 DM362 608 24584.00 09/12/2016 18/04/2017
0106949/1617 76246K SHAKTI PRASAD PANDA 24918.00 2 CM17619 24918.00 28/01/2017 15/03/2017
0103634/1617 76296Z SUNIL KRISHNA 95669.00 71 CM17140 93822.00 30/03/2016 07/03/2017
Disallowance: Conveyance of Vehicle : 1847.00
0103471/1617 76327W SONAM KUMARI 43113.00 83 DM6952 2198 43113.00 26/08/2016 06/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112312/1617 76327W SONAM KUMARI 4892.00 26 DM7372 215 4892.00 09/12/2016 27/03/2017
0113030/1617 76333H KRISHNAPRASAD 19920.00 4 CM618 140 19920.00 07/11/2016 11/04/2017
0130054/1617 76339Y MEHUL KOHLI 19854.00 DM477 0.00 24/04/2017
Disallowance: Other : 19854.00
0106277/1617 76348T S K MISHRA 24842.00 85 DM190 1197 24649.00 22/11/2016 07/04/2017
Disallowance: RMA : 193.00
0112201/1617 76348T S K MISHRA 26094.00 CM18827 26094.00 30/03/2017
0103061/1617 76359T NAMRATA SINGH 41405.00 104 CM1433 2049 41405.00 22/09/2016 24/04/2017
0130199/1617 76359T NAMRATA SINGH 26600.00 CM1940 26600.00 28/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109346/1617 76360W DEVDATT L PITALE 13170.00 CM17745 13170.00 16/03/2017
0115344/1617 76360W DEVDATT L PITALE 41372.00 90 CM59 1138 41372.00 20/09/2016 03/04/2017
0103062/1617 76362Z HIMWANT KAUR 201378.00 21 DM6953 14199 201378.00 04/08/2016 06/03/2017
0115680/1617 76376F VINOD SINGH 55970.00 103 DM235 1950 55970.00 25/10/2016 11/04/2017
0126256/1617 76379N VIKRAM SINGH 55769.00 104 DM317 2545 55606.00 21/10/2016 17/04/2017
Disallowance: RMA : 163.00
0112189/1617 76398F GAURAV K SINGH 10113.00 CM19077 10113.00 31/03/2017
0112196/1617 76398F GAURAV K SINGH 27037.00 38 DM38 26917.00 07/12/2016 03/04/2017
Disallowance: RMA : 120.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107632/1617 76414T TK SAHA 74483.00 262 CM1062 74083.00 31/01/2017 18/04/2017
Disallowance: DA : 400.00
0112508/1617 76414T TK SAHA 33000.00 CM18399 33000.00 24/03/2017
0112510/1617 76414T TK SAHA 28333.00 CM18683 28333.00 27/03/2017
0119806/1617 76414T TK SAHA 24672.00 CM898 24672.00 13/04/2017
0127063/1617 76414T TK SAHA 28028.00 36 CM1214 28028.00 02/03/2017 19/04/2017
0103209/1617 79036A VINOD S PARMAR 2000.00 CM17040 2000.00 06/03/2017
0106295/1617 79036A VINOD S PARMAR 54700.00 97 DM7038 886 54700.00 25/11/2016 09/03/2017
0110073/1617 79036A VINOD S PARMAR 23311.00 1 DM336 23311.00 01/02/2017 17/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112191/1617 79058A HARJEET SINGH 24397.00 2 CM18206 24397.00 01/02/2017 22/03/2017
0120307/1617 79071F OOMMEN NAINAN 91290.00 61 CM607 82505.00 21/01/2017 11/04/2017
Disallowance: Conveyance of Vehicle : 8785.00
0116588/1617 79075R KAPIL TOMAR 15282.00 14 CM385 15282.00 04/02/2017 06/04/2017
0107470/1617 79089Y HRISHIKESH HK 38324.00 5 DM7113 687 38324.00 07/12/2016 16/03/2017
0128934/1617 80150H PK SAHOTA 3921.00 CM1687 3300.00 26/04/2017
Disallowance: RMA : 486.00 DA : 135.00
0109053/1617 81314B DIBYENDU HALDI 24533.00 149 CM18107 24533.00 18/01/2017 21/03/2017
0103342/1617 82054K ANIL KUMAR CHAUHAN 154592.00 57 CM17094 4475 154592.00 26/09/2016 06/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103424/1617 82054K ANIL KUMAR CHAUHAN 12444.00 32 CM17061 271 12444.00 12/07/2016 06/03/2017
0103425/1617 82054K ANIL KUMAR CHAUHAN 9129.00 57 CM16934 388 9129.00 29/07/2016 02/03/2017
0103426/1617 82054K ANIL KUMAR CHAUHAN 33742.00 28 CM17031 1126 33742.00 16/08/2016 06/03/2017
0103427/1617 82054K ANIL KUMAR CHAUHAN 17544.00 84 CM17187 503 17289.00 26/08/2016 07/03/2017
Disallowance: RMA : 255.00
0105076/1617 82057T ASHWANI KAUSHAL 111936.00 74 DM6974 1 111936.00 28/11/2016 07/03/2017
0130406/1617 82066N JAI KUMAR UP 49206.00 5 DM606 960 48166.00 13/01/2017 28/04/2017
Disallowance: RMA : 1040.00
0119163/1617 83214Y RAMJAS YADAV 18220.00 39 DM94 10 18220.00 30/01/2017 06/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0124634/1617 83812F BAPPADITYA GHOSH 141949.00 49 CM906 135993.00 28/03/2016 17/04/2017
Disallowance: Luggage/Baggage : 4387.00 Conveyance of Vehicle : 1569.00
0106953/1617 83977F SATYAPAL MALIK 8640.00 CM17223 8640.00 07/03/2017
0121777/1617 83981R SINGH MAHIPAL 944.00 18 DM288 47 944.00 17/02/2017 13/04/2017
0117038/1617 83983W RAMESH SINGH 15410.00 35 CM129 234 15410.00 15/12/2016 04/04/2017
0106811/1617 83988F SANT SINGH 15092.00 83 CM16895 14188.00 30/06/2016 01/03/2017
Disallowance: Luggage/Baggage : 589.00 Conveyance of Vehicle : 315.00
0102310/1617 83992R VIJENDRA KUMAR 24361.00 17 DM7244 249 24361.00 09/12/2016 22/03/2017
0072403/1617 83995Y VIRENDRA KUMAR 10609.00 1 CM1590 9747.00 01/10/2016 25/04/2017
Disallowance: DA : 862.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121713/1617 84319H ALAKH KUMAR SURYA 15534.00 58 DM159 90 11572.00 22/11/2016 07/04/2017
Disallowance: Air Fare : 3962.00
0128953/1617 84319H ALAKH KUMAR SURYA 1624.00 CM1772 1510.00 26/04/2017
Disallowance: RMA : 34.00 DA : 80.00
0130533/1617 85096Z NARENDRA K TRIPATHI 68789.00 8 DM608 66329.00 17/10/2014 28/04/2017
Disallowance: RMA : 660.00 DA : 600.00 JDA : 1200.00
0113742/1617 85115T RAJ KUMAR SHARMA 35684.00 157 DM7464 12 35684.00 19/01/2017 31/03/2017
0102727/1617 85118Z ALLU APPALA 5624.00 CM18330 5624.00 23/03/2017
0127239/1617 85124N A PRABHAKAR RAO 23165.00 26 DM575 391 23165.00 12/01/2017 27/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0128846/1617 85136R SANTOSH KUMAR SINGH 1.00 DM450 0.00 20/04/2017
Disallowance: Misc. : 1.00
0111893/1617 85156K N K YADAV 34136.00 4 CM18115 565 34136.00 08/12/2016 21/03/2017
0112209/1617 85156K N K YADAV 13194.00 1 CM18265 242 13194.00 02/12/2016 23/03/2017
0107444/1617 86060R MUKUL K CHAIL 59719.00 22 DM7440 2926 59719.00 02/09/2016 30/03/2017
0122195/1617 86060R MUKUL K CHAIL 19872.00 CM519 19872.00 07/04/2017
0102731/1617 86074Y JATIN KUMAR 9132.00 CM16916 9132.00 02/03/2017
0121761/1617 86385B AVINASH SINGH 19039.00 18 DM228 956 19039.00 17/09/2016 11/04/2017
0121771/1617 86385B AVINASH SINGH 5005.00 326 DM163 49 5005.00 26/07/2016 07/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103759/1617 86904H BALBIR SINGH 78484.00 258 CM17408 78484.00 22/05/2014 09/03/2017
0114353/1617 86910Y ULLAH HYATT 23196.00 354 CM299 441 19616.00 28/11/2016 06/04/2017
Disallowance: Railway Fare : 3580.00
0114667/1617 86928N MAHAVIR SINGH 11531.00 314 DM7457 100 11531.00 29/12/2016 31/03/2017
0116750/1617 86928N MAHAVIR SINGH 45674.00 CM389 45674.00 06/04/2017
0102180/1617 86932Y VASANT MANOHAR 27348.00 368 DM6935 275 27348.00 29/11/2016 03/03/2017
0115041/1617 86936F YATENDER KUMAR 56850.00 30 DM7489 518 56850.00 19/10/2016 31/03/2017
0120785/1617 86961N RAVINDER S PARMAR 33771.00 347 CM1013 708 33451.00 28/11/2016 17/04/2017
Disallowance: RMA : 320.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122198/1617 86961N RAVINDER S PARMAR 14446.00 262 DM232 256 14446.00 23/12/2016 11/04/2017
0103586/1617 86965Y VK DIMAN 76795.00 93 CM18610 76795.00 07/12/2016 27/03/2017
0104588/1617 87623T KUMAR YOGESH 162889.00 112 CM17136 157662.00 18/04/2016 07/03/2017
Disallowance: Luggage/Baggage : 20.00 Conveyance of Vehicle : 5207.00
0102819/1617 87629F DINESH KUMAR MISHRA 56760.00 4 CM16956 51896.00 20/12/2016 03/03/2017
Disallowance: RMA : 4864.00
0104851/1617 87630H RAJEEV BISHT 26227.00 50 CM17334 26227.00 16/12/2016 09/03/2017
0111343/1617 87633R ASHOK K DHIMAN 28407.00 108 CM17286 244 28407.00 13/01/2017 08/03/2017
0129530/1617 87634T SUNIL KUMAR NARA 70551.00 64 CM1596 70551.00 06/06/2016 25/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102775/1617 87639B BHUPENDER SINGH 78681.00 77 CM18351 78681.00 06/12/2016 23/03/2017
0113744/1617 87641H RAJENDRA KUMAR 22202.00 CM18335 22202.00 23/03/2017
0112213/1617 87658Y JAI PRAKASH SINGH 98372.00 156 DM7300 2951 98372.00 13/12/2016 24/03/2017
0111346/1617 87675K JAIPRAKASH SINGH 17100.00 222 DM7195 369 17100.00 19/12/2016 21/03/2017
0103601/1617 87680Y ARUN SETHI 3120.00 CM17196 3120.00 07/03/2017
0103587/1617 87683B B PRASANNA KUMAR 17610.00 CM17168 17610.00 07/03/2017
0110812/1617 87683B B PRASANNA KUMAR 41914.00 362 DM7190 1513 41468.00 31/10/2016 21/03/2017
Disallowance: Railway Fare : 446.00
0113870/1617 87687N VENU KUMAR MEESALA 1220.00 30 CM18536 9 1220.00 19/01/2017 27/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113872/1617 87687N VENU KUMAR MEESALA 1215.00 40 CM876 7 1215.00 27/01/2017 13/04/2017
0129345/1617 87690W VIJAY K SINGH 44980.00 87 DM440 810 44980.00 27/08/2016 19/04/2017
0083379/1617 88340Y SATYAPAL SINGH 53200.00 53 DM312 135 53200.00 08/11/2016 17/04/2017
0106708/1617 88604Y WAKEEL AHMED 45786.00 29 CM16903 45786.00 13/12/2016 01/03/2017
0100292/1617 88610K KUMAR SATISH 3015.00 17 CM18083 3015.00 07/01/2017 21/03/2017
0119026/1617 88610K KUMAR SATISH 2194.00 CM357 2194.00 06/04/2017
0119028/1617 88610K KUMAR SATISH 260.00 CM271 260.00 06/04/2017
0119029/1617 88610K KUMAR SATISH 260.00 CM312 260.00 06/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129662/1617 88610K KUMAR SATISH 6060.00 22 DM490 172 4260.00 06/03/2017 25/04/2017
Disallowance: RMA : 1800.00
0111881/1617 88617A O JAYA PRAKASH 1220.00 29 CM18630 1220.00 19/01/2017 27/03/2017
0115535/1617 88617A O JAYA PRAKASH 1215.00 44 DM7491 6 1200.00 27/01/2017 31/03/2017
Disallowance: DA : 15.00
0115942/1617 88624T KULDEEP K GUPTA 77906.00 161 CM171 1134 75948.00 27/12/2016 04/04/2017
Disallowance: RMA : 1958.00
0129298/1617 89127K SINGH GULAB 18349.00 268 CM1262 231 18349.00 31/01/2017 19/04/2017
0105008/1617 89134A DUNIA JUJHAR SINGH 54554.00 80 CM17431 54554.00 15/12/2016 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105848/1617 89135B JAMNADAS 13734.00 40 DM7040 30 13734.00 11/01/2017 09/03/2017
0105849/1617 89135B JAMNADAS 61384.00 36 DM7066 42 61384.00 11/01/2017 14/03/2017
0113276/1617 89137H DAYANAND 1890.00 248 CM1048 11 1890.00 27/01/2017 18/04/2017
0112994/1617 89151R NARESH KUMAR 141985.00 8 DM7434 2677 125397.00 07/01/2016 30/03/2017
Disallowance: Luggage/Baggage : 3554.00 Conveyance of Vehicle : 13034.00
0116735/1617 89153W RAVINDER DABAS 53104.00 DM98 0.00 06/04/2017
Disallowance: Air Fare : 53104.00
0125994/1617 89162R B RAMACHANDRA REDDY 230.00 CM1198 230.00 19/04/2017
0104759/1617 89525R SINGH PRADEEP 91473.00 41 CM17282 71475.00 23/12/2016 08/03/2017
Disallowance: RMA : 505.00 Air Fare : 19493.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113674/1617 89525R SINGH PRADEEP 95.00 CM18885 95.00 30/03/2017
0113675/1617 89525R SINGH PRADEEP 1120.00 CM1097 1120.00 18/04/2017
0119090/1617 89527W RAMEL SINGH 953.00 CM104 953.00 03/04/2017
0114731/1617 89778R KRISHAN RAM 61639.00 171 CM19001 61639.00 19/01/2017 31/03/2017
0123671/1617 89779T RAWAT S BHAGWAN 1410.00 CM1674 1410.00 26/04/2017
0126496/1617 89781Y ASHOK KUMAR 307129.00 52 DM480 996 250901.00 08/09/2016 24/04/2017
Disallowance: Luggage/Baggage : 8212.00 Conveyance of Vehicle : 48016.00
0106292/1617 89782Z DILIP KUMAR SINGH 86765.00 97 DM7424 2710 86765.00 21/10/2016 30/03/2017
0003051/1718 89794A TANGELLA HARI BABU 141770.00 42 CM803 118563.00 07/09/2016 12/04/2017
Disallowance: Luggage/Baggage : 17227.00 Conveyance of Vehicle : 5980.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110070/1617 89796F SUDHIR SINGH SARAN 17885.00 106 CM1572 17885.00 27/12/2016 25/04/2017
0102597/1617 89799N RAKESH K RAJAN 12522.00 59 CM16943 12522.00 09/09/2016 02/03/2017
0103063/1617 89799N RAKESH K RAJAN 11615.00 52 DM6899 282 11375.00 15/11/2016 02/03/2017
Disallowance: DA : 240.00
0117836/1617 89799N RAKESH K RAJAN 34055.00 58 CM141 34055.00 17/01/2017 04/04/2017
0123638/1617 89801T BHUBAN KUMAR P 2786.00 CM892 2786.00 13/04/2017
0113029/1617 N00229* VIKRAM SINGH 34539.00 57 DM430 34539.00 21/07/2016 19/04/2017
0116897/1617 106993T KS KISANRAO 36350.00 CM1269 35339.00 19/04/2017
Disallowance: DA : 699.00 Luggage/Baggage : 312.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109039/1617 110784H ANILA KUMAR PRADHAN 3643.00 161 CM18043 3292.00 19/01/2017 21/03/2017
Disallowance: DA : 43.00 Railway Fare : 308.00
0110324/1617 111074T RAGUVEER SINGH 12640.00 24 CM18188 216 12640.00 01/09/2016 22/03/2017
0129974/1617 112473Y SUNIL DATT 119480.00 CM1735 111071.00 26/04/2017
Disallowance: Luggage/Baggage : 8409.00
0121717/1617 112508A ARUN KUMAR SINGH 92846.00 42 CM551 92846.00 11/05/2016 10/04/2017
0106256/1617 112786H SURESH KUMAR 10200.00 57 CM17476 132 10200.00 05/12/2016 10/03/2017
0109040/1617 112786H SURESH KUMAR 3643.00 CM17119 3335.00 06/03/2017
Disallowance: Railway Fare : 308.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0068275/1617 113214F DHAR SINGH RATHORE 90765.00 216 CM1618 90215.00 30/03/2016 25/04/2017
Disallowance: Luggage/Baggage : 550.00
0108476/1617 114054R MAHAVEER PRASAD 104315.00 67 CM18312 83267.00 18/05/2016 23/03/2017
Disallowance: Luggage/Baggage : 13164.00 Conveyance of Vehicle : 6619.00
0117853/1617 114250K DEVKI NANDAN 106345.00 13 CM2048 96886.00 27/06/2016 03/05/2017
Disallowance: Luggage/Baggage : 9459.00
0104360/1617 114543A SANGAL RAJESH KUMAR 88085.00 2 CM17489 88085.00 01/09/2016 10/03/2017
0103231/1617 115039B AMARESH CHANDRA 80315.00 184 CM1432 80315.00 23/03/2016 24/04/2017
0127433/1617 115142N ABHAI KUMAR SINGH 1573.00 66 CM1005 17 1573.00 17/01/2017 17/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121558/1617 115299W GYANESHWAR PRASAD 147134.00 CM567 134537.00 11/04/2017
Disallowance: Luggage/Baggage : 12365.00 Conveyance of Vehicle : 127.00
0125973/1617 115336B UPENDRA KUMAR SINHA 94042.00 19 CM870 90723.00 23/03/2016 13/04/2017
Disallowance: Conveyance of Vehicle : 520.00 Air Fare : 2799.00
0109068/1617 115476Y SACCHIDANAND GUPTA 3611.00 168 CM17100 3268.00 19/01/2017 06/03/2017
Disallowance: DA : 43.00 Railway Fare : 300.00
0119080/1617 115477Z R SINGH SHEKHAWAT 2264.00 CM78 1559.00 03/04/2017
Disallowance: DA : 705.00
0110789/1617 115654A CHANDR SHEKHAR 4035.00 159 CM18091 3284.00 19/01/2017 21/03/2017
Disallowance: Railway Fare : 751.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110691/1617 115807Z SURAJ KUMAR 4440.00 CM17934 4440.00 20/03/2017
0103482/1617 115904W SUSHIL KUMAR JUMWAL 150472.00 CM16970 106814.00 03/03/2017
Disallowance: Luggage/Baggage : 16294.00 Conveyance of Vehicle : 773.00
0104139/1617 115939Z ASHOK KUMAR 1292.00 CM17132 1292.00 06/03/2017
0113088/1617 116010K SP PACHAURI 95645.00 2 CM18523 82791.00 04/06/2016 27/03/2017
Disallowance: Luggage/Baggage : 11925.00 Conveyance of Vehicle : 929.00
0106268/1617 116158Y VIJAY SINGH 6622.00 111 DM7073 122 6303.00 08/12/2016 14/03/2017
Disallowance: Air Fare : 319.00
0117843/1617 116673T SUNIL KUMAR RAI 162165.00 26 CM1308 159155.00 08/03/2016 19/04/2017
Disallowance: Conveyance of Vehicle : 3010.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113427/1617 116761T ANAND SINGH BHATI 92795.00 CM18408 81440.00 24/03/2017
Disallowance: DA : 315.00 Luggage/Baggage : 1817.00 Conveyance of Vehicle : 8823.00
0105258/1617 116781N RAJENDRA SINGH 79540.00 166 DM478 781 65365.00 29/04/2016 24/04/2017
Disallowance: Luggage/Baggage : 14175.00
0104357/1617 116792N ATMA RAM SINGH 114550.00 8 CM613 102763.00 12/04/2013 11/04/2017
Disallowance: Luggage/Baggage : 10287.00 Conveyance of Vehicle : 1500.00
0107754/1617 116951Z ANIL CHAUHAN 26252.00 CM17570 26042.00 14/03/2017
Disallowance: DA : 210.00
0090791/1617 117029A ANANT KUMAR PANDEY 112824.00 14 CM925 89255.00 28/03/2016 17/04/2017
Disallowance: Luggage/Baggage : 17018.00 Conveyance of Vehicle : 1566.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106842/1617 117280Y RADHE SHYAM DUBEY 81980.00 1 CM18073 81980.00 11/04/2016 21/03/2017
0091758/1617 117421T RAJU RAM NEHRA 115335.00 22 CM604 100984.00 03/06/2016 11/04/2017
Disallowance: Luggage/Baggage : 13351.00 Conveyance of Vehicle : 1000.00
0120804/1617 117720Y PARMOD KUMAR 2228.00 CM423 2227.00 07/04/2017
Disallowance: Misc. : 1.00
0116947/1617 117783R NARAYAN PRASAD 51427.00 26 CM1570 48277.00 08/03/2016 25/04/2017
Disallowance: Luggage/Baggage : 3150.00
0121567/1617 117784T SURENDRA KUMAR DAS 150735.00 CM578 134484.00 11/04/2017
Disallowance: Luggage/Baggage : 16146.00 JDA : 105.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110871/1617 117796W SHEKHAR SINGH YADAV 39573.00 31 CM18992 1056 39573.00 20/07/2016 31/03/2017
0110787/1617 117855B JAGDISH PRASAD 4199.00 184 CM17983 3799.00 20/01/2017 20/03/2017
Disallowance: Railway Fare : 400.00
0113428/1617 117892N SATYANARAIN 65538.00 CM18647 65538.00 27/03/2017
0129926/1617 118043F VIKRAM SINGH 1331.00 CM1894 1147.00 27/04/2017
Disallowance: RMA : 184.00
0112945/1617 118160Y ANAND SINGH 55569.00 2 DM7261 149 48361.00 07/04/2016 22/03/2017
Disallowance: Luggage/Baggage : 6474.00 Conveyance of Vehicle : 730.00 Misc. : 4.00
0091287/1617 118193Y DIPAR GHOSH 172069.00 CM17201 139208.00 07/03/2017
Disallowance: Luggage/Baggage : 16899.00 Conveyance of Vehicle : Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121573/1617 118291W SURENDRA KUMAR 38626.00 CM1649 36678.00 26/04/2017
Disallowance: DA : 352.00 Luggage/Baggage : 1596.00
0106270/1617 118327A HARIOM TRIPATHI 10349.00 97 CM17214 122 10349.00 07/12/2016 07/03/2017
0109073/1617 118327A HARIOM TRIPATHI 3621.00 164 CM17851 3613.00 19/01/2017 17/03/2017
Disallowance: JDA : 8.00
0096139/1617 118343N AJAY KUMAR SINGH 103321.00 CM17339 79531.00 09/03/2017
Disallowance: Luggage/Baggage : 23685.00 JDA : 105.00
0109273/1617 118410R GOPAL LAL SUTHAR 77069.00 CM17735 60938.00 16/03/2017
Disallowance: DA : 210.00 Luggage/Baggage : 6390.00 Conveyance of Vehicle : 7695.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104439/1617 118484H SUJIT KUMAR DUBEY 86537.00 11 CM17455 83699.00 30/05/2016 09/03/2017
Disallowance: Luggage/Baggage : 2838.00
0108288/1617 118564R AWADHESH S KUSHWAHA 34463.00 118 CM17426 32638.00 28/10/2016 09/03/2017
Disallowance: Misc. : 447.00 Other : 1378.00
0123603/1617 118575R ASHOK KUMAR SINGH 86775.00 177 CM711 86775.00 19/05/2015 12/04/2017
0107755/1617 118586R SATYA PRAKASH SINGH 74070.00 CM17766 66505.00 16/03/2017
Disallowance: Luggage/Baggage : 5720.00 Railway Fare : 1740.00 JDA : 105.00
0121576/1617 118597R AK JHA 93373.00 CM1176 82830.00 18/04/2017
Disallowance: Luggage/Baggage : 10333.00 JDA : 210.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129975/1617 118769F ARUN PRAKASH SINGH 160099.00 CM1442 139576.00 24/04/2017
Disallowance: DA : 2400.00 Luggage/Baggage : 14792.00
0054974/1617 118902H RAY KUMAR SINGH 58207.00 CM18572 58060.00 27/03/2017
Disallowance: JDA : 147.00
0103288/1617 118938R RAJESH KUMAR GOVAT 7538.00 51 DM7311 304 7538.00 19/08/2016 24/03/2017
0108285/1617 118995W SHEORAJ SINGH 34463.00 119 CM17774 34017.00 28/10/2016 16/03/2017
Disallowance: Misc. : 446.00
0106392/1617 118998A KISHANA RAM 6237.00 CM17948 6237.00 20/03/2017
0115967/1617 119048R GURPREET SINGH 74572.00 5 CM19061 7215 74572.00 15/05/2014 31/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121579/1617 119051Y S KUMAR 195308.00 CM853 94061.00 13/04/2017
Disallowance: Luggage/Baggage : 69300.00 Conveyance of Vehicle :
0109071/1617 119121F RAMESH C PRADHAN 3597.00 167 CM17731 3246.00 19/01/2017 16/03/2017
Disallowance: DA : 43.00 Railway Fare : 308.00
0105394/1617 119187F SUSANTA K PRADHAN 8820.00 48 CM17522 116 8077.00 19/11/2016 10/03/2017
Disallowance: Air Fare : 743.00
0129976/1617 119253F SANTOSH KUMAR 86501.00 CM1551 81389.00 25/04/2017
Disallowance: Conveyance of Vehicle : 4902.00 JDA : 210.00
0128070/1617 119493A MUNNA GUPTA 52505.00 9 CM1186 52505.00 17/04/2015 18/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121584/1617 119725B PK RAI 112572.00 CM626 92825.00 11/04/2017
Disallowance: DA : 210.00 Luggage/Baggage : 17176.00
0112858/1617 119898Y NAWAL KISHORE DUTTA 101154.00 3 CM18216 86460.00 04/04/2016 22/03/2017
Disallowance: Luggage/Baggage : 14174.00 Composite Grant : 520.00
0103139/1617 119907T PK SUMAN 361714.00 24 CM17098 296352.00 21/03/2016 06/03/2017
Disallowance: Luggage/Baggage : 12518.00 Conveyance of Vehicle :
0129978/1617 119922A AS BISWAS 213288.00 CM1899 156643.00 27/04/2017
Disallowance: Luggage/Baggage : 47124.00 Conveyance of Vehicle : 9311.00
0110703/1617 120300K LOK DEEPAK TANGAR 158612.00 19 CM18979 122809.00 08/03/2016 31/03/2017
Disallowance: Luggage/Baggage : 12635.00 Conveyance of Vehicle : Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108127/1617 120308B RAJENDER SINGH 10072.00 CM17631 10072.00 15/03/2017
0129980/1617 120413T SUNIL 181150.00 CM1975 166751.00 28/04/2017
Disallowance: Conveyance of Vehicle : 14399.00
0105197/1617 120424T RAJESH TIWARI 31905.00 CM17521 26911.00 10/03/2017
Disallowance: Luggage/Baggage : 4500.00 Conveyance of Vehicle : 494.00
0126569/1617 120808R SK SINGH 2849.00 CM887 2843.00 13/04/2017
Disallowance: JDA : 6.00
0111888/1617 121140W VISHWA B TRIPATHI 6110.00 CM18051 6110.00 21/03/2017
0106917/1617 121557T N SINGH 906.00 CM17935 906.00 20/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103290/1617 121657W LAKHAN LAL SHARMA 1257.00 CM17060 1257.00 06/03/2017
0091624/1617 121866W BALARAM J SINGH 80205.00 196 CM518 80205.00 28/03/2016 07/04/2017
0107275/1617 122114H PRADIP K DIXIT 69014.00 11 CM17597 66484.00 21/06/2016 14/03/2017
Disallowance: Conveyance of Vehicle : 2530.00
0111908/1617 122742K ASHISH K PANDEY 90415.00 17 CM114 90415.00 12/04/2016 03/04/2017
0114356/1617 122789T MANOJ KUMAR SINGH 1840.00 CM18735 1840.00 29/03/2017
0111589/1617 122813Y ELCHURI V R 348.00 CM1087 348.00 18/04/2017
0109274/1617 122841K SUMAN KUMAR 181363.00 CM17944 144681.00 20/03/2017
Disallowance: Luggage/Baggage : 17085.00 Conveyance of Vehicle : Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122898/1617 123085R ANISH MARKOSE 4018.00 CM1325 3998.00 19/04/2017
Disallowance: DA : 20.00
0122900/1617 123085R ANISH MARKOSE 1901.00 CM1119 1694.00 18/04/2017
Disallowance: JDA : 207.00
0122903/1617 123085R ANISH MARKOSE 1663.00 CM865 1381.00 13/04/2017
Disallowance: DA : 282.00
0127219/1617 123382R RAJAN KUMAR 62710.00 21 CM1050 61550.00 23/03/2016 18/04/2017
Disallowance: Conveyance of Vehicle : 1160.00
0111952/1617 123499F MANOJ KUMAR 4096.00 170 CM18258 26 4096.00 19/01/2017 23/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116678/1617 123591R RAJESH SHARMA 833.00 CM136 833.00 04/04/2017
0106387/1617 123697F BINOD CHAND KATOCH 67725.00 34 CM18843 55265.00 12/08/2016 30/03/2017
Disallowance: Luggage/Baggage : 12460.00
0114873/1617 123907H JANARDAN YADAV 52390.00 4 CM18991 47484.00 12/05/2016 31/03/2017
Disallowance: Luggage/Baggage : 4416.00 Conveyance of Vehicle : 190.00 Composite Grant : 300.00
0121387/1617 123953N UMESH K SINGH 739.00 CM722 739.00 12/04/2017
0121391/1617 123953N UMESH K SINGH 928.00 CM672 928.00 12/04/2017
0127222/1617 124116H ANUPAM DAS 103334.00 6 CM1375 103288.00 02/03/2016 24/04/2017
Disallowance: Luggage/Baggage : 46.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0126138/1617 124178Z SUNIL K GUPTA 1329.00 CM1200 1069.00 19/04/2017
Disallowance: DA : 260.00
0121591/1617 124204H BIRLA R LAMBA 46900.00 CM335 46900.00 06/04/2017
0121766/1617 124309Y PRAVEEN CK KUMAR 1908.00 CM780 1908.00 12/04/2017
0082383/1617 124431Z PANKAJ MEHTA 103659.00 25 CM17234 100664.00 18/04/2016 07/03/2017
Disallowance: Conveyance of Vehicle : 2995.00
0103103/1617 124435H VINOD SINGH 14034.00 CM18432 12948.00 24/03/2017
Disallowance: DA : 1086.00
0101980/1617 124527T DHANNAJAY K SINGH 72222.00 CM18243 65520.00 22/03/2017
Disallowance: DA : 3405.00 Luggage/Baggage : 3297.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102010/1617 125028F DEVENDRA KUMAR 87940.00 CM18246 76900.00 22/03/2017
Disallowance: Luggage/Baggage : 11040.00
0108121/1617 125098R RAJEEV KUMAR 68440.00 46 CM18299 57160.00 17/06/2016 23/03/2017
Disallowance: Luggage/Baggage : 10631.00 Conveyance of Vehicle : 649.00
0113429/1617 125116F BRAJENDRA KUMAR 44932.00 CM1458 44752.00 24/04/2017
Disallowance: JDA : 180.00
0111592/1617 125502H DEBAJYOTI PARUI 28670.00 CM18110 27653.00 21/03/2017
Disallowance: Luggage/Baggage : 1017.00
0104459/1617 125674Z RAMESH C KARMAKAR 80940.00 18 CM17456 80940.00 18/03/2016 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0060484/1617 125693T DEBABRATA MONDAL 80046.00 35 CM1115 6702 80046.00 17/11/2015 18/04/2017
0109276/1617 125786B JIMMY P THOMAS 55890.00 CM488 51360.00 07/04/2017
Disallowance: Luggage/Baggage : 4530.00
0129982/1617 125919F RANA SANTOSH SINGH 75230.00 CM1795 70445.00 27/04/2017
Disallowance: DA : 180.00 Luggage/Baggage : 4605.00
0109277/1617 125940B VIRENDRA KB 103120.00 CM18952 66476.00 30/03/2017
Disallowance: Luggage/Baggage : 36634.00 Composite Grant : 10.00
0121596/1617 126026Z SUBODH KUMAR 38531.00 CM568 37802.00 11/04/2017
Disallowance: Luggage/Baggage : 639.00 JDA : 90.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129983/1617 126178W BISWAJIT KALITA 23242.00 CM1831 22562.00 27/04/2017
Disallowance: DA : 680.00
0116850/1617 126400Z MANOJ K PANDIT 79869.00 6 CM138 79869.00 02/03/2016 04/04/2017
0112219/1617 126419T NARENDRA KUMAR 823.00 CM18394 823.00 24/03/2017
0121600/1617 126471K DEEPAK KUKRETI 20320.00 CM581 17170.00 11/04/2017
Disallowance: DA : 3060.00 JDA : 90.00
0103232/1617 126637N SARVESH K VERMA 834.00 CM17049 834.00 06/03/2017
0059377/1617 126659N BRIJESH YADAV 62460.00 CM18570 53923.00 27/03/2017
Disallowance: Luggage/Baggage : 8537.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114360/1617 126816W HITESH K SHARMA 1148.00 CM996 1148.00 17/04/2017
0097451/1617 126837T SANTOSH K SINGH 115145.00 CM17345 105625.00 09/03/2017
Disallowance: Luggage/Baggage : 9520.00
0103483/1617 126972Z A MANIKANDAN 34751.00 CM17085 30383.00 06/03/2017
Disallowance: Luggage/Baggage : 4188.00 JDA : 180.00
0105504/1617 127005Z SHANMUKA C RAO 1687.00 CM17525 1687.00 10/03/2017
0113431/1617 127018B ALLABAKSHU SHAIK 48294.00 CM18581 43210.00 27/03/2017
Disallowance: DA : 180.00 Luggage/Baggage : 2278.00 Conveyance of Vehicle : 526.00
0109278/1617 127052F RAJANEESH R 19170.00 CM17974 18990.00 20/03/2017
Disallowance: DA : 180.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107759/1617 127192Z BITTU SHIGROHA 104570.00 CM18912 83740.00 30/03/2017
Disallowance: Luggage/Baggage : 20830.00
0120223/1617 127195F RAMESH VILASJAGTAP 122658.00 76 CM179 102809.00 29/02/2016 04/04/2017
Disallowance: Luggage/Baggage : 16503.00 Conveyance of Vehicle : 2392.00
0121605/1617 127219K NARESH KUMAR 53072.00 CM1178 51087.00 18/04/2017
Disallowance: Luggage/Baggage : 1985.00
0120583/1617 127233T PRITHIVI S 8295.00 28 CM374 125 8215.00 23/12/2016 06/04/2017
Disallowance: JDA : 80.00
0109645/1617 127287R BISHUNDEO BHARTI 39489.00 11 CM17762 39085.00 03/08/2016 16/03/2017
Disallowance: Conveyance of Vehicle : 404.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114359/1617 127300W SRIRAM SINGH 1710.00 CM18691 1710.00 29/03/2017
0063429/1617 127316F KOUSHILENDRA K ROY 48195.00 CM18569 45225.00 27/03/2017
Disallowance: Luggage/Baggage : 2790.00 JDA : 180.00
0012159/1617 127354T RAJESH KUMAR 58335.00 CM790 55163.00 12/04/2017
Disallowance: Luggage/Baggage : 3172.00
0116902/1617 127365T RAJ K VERMA 57540.00 CM196 55960.00 05/04/2017
Disallowance: Luggage/Baggage : 1580.00
0121609/1617 127394H SHAILENDRA KUMAR 46190.00 CM724 42668.00 12/04/2017
Disallowance: DA : 90.00 Luggage/Baggage : 3432.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120556/1617 127465W RITESH K TIWARI 58978.00 41 DM114 157 53623.00 09/02/2016 06/04/2017
Disallowance: Luggage/Baggage : 5355.00
0107761/1617 127476W SANJEEV K SHARMA 53872.00 CM17749 48820.00 16/03/2017
Disallowance: DA : 180.00 Luggage/Baggage : 4872.00
0109279/1617 127531W MD GULAM GAUS 63565.00 CM17833 58144.00 17/03/2017
Disallowance: Luggage/Baggage : 5421.00
0109646/1617 127611A RAJESH K SINGH 10120.00 41 CM17913 10120.00 18/04/2016 20/03/2017
0117602/1617 127613F BAIDHNATH SAHNI 7133.00 61 CM120 74 7133.00 29/12/2016 03/04/2017
0106828/1617 127617R AMAR NATH THAKUR 55103.00 77 CM17592 51202.00 15/03/2016 14/03/2017
Disallowance: Luggage/Baggage : 3151.00 Conveyance of Vehicle : 750.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113432/1617 127916W SANTOSH K SINGH 159173.00 CM18309 143204.00 23/03/2017
Disallowance: DA : 210.00 Luggage/Baggage : 10029.00
0105509/1617 127978K PRADEEP KUMAR SINGH 1991.00 CM17154 1991.00 07/03/2017
0105513/1617 127978K PRADEEP KUMAR SINGH 1408.00 CM17010 1408.00 03/03/2017
0110816/1617 127979N SUNIL KUMAR ROY 6693.00 53 CM18055 6693.00 23/01/2017 21/03/2017
0063483/1617 127980R MD. ASHIF KHAN 89048.00 CM18567 63666.00 27/03/2017
Disallowance: Luggage/Baggage : 22132.00 Conveyance of Vehicle : 3250.00
0121612/1617 128117A VIPIN RANA 178693.00 CM550 158443.00 10/04/2017
Disallowance: Luggage/Baggage : 20250.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117818/1617 128135T PRADEEP K 55970.00 3 CM244 48915.00 02/04/2016 06/04/2017
Disallowance: Luggage/Baggage : 6750.00 Conveyance of Vehicle : 305.00
0110820/1617 128147W KARUNA P MISHRA 1523.00 CM18504 1372.00 24/03/2017
Disallowance: DA : 151.00
0067022/1617 128180W UMESH NANJUNDAIAH 34170.00 CM18561 31400.00 27/03/2017
Disallowance: Luggage/Baggage : 2680.00 JDA : 90.00
0115275/1617 128245T JAI PRAKASH YADAV 1955.00 CM1040 1955.00 18/04/2017
0114897/1617 128263H SWADESH KUMAR 53702.00 CM18692 53702.00 29/03/2017
0108283/1617 128273F PARHLAD SINGH 293512.00 83 CM17722 286006.00 22/09/2016 16/03/2017
Disallowance: DA : 6601.00 Misc. : 905.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120736/1617 128320N MOHAN SINGH 2047.00 CM545 2047.00 10/04/2017
0129992/1617 128469A YOGESH SINGH 30168.00 CM1733 29718.00 26/04/2017
Disallowance: Luggage/Baggage : 450.00
0129993/1617 128475R TRAVASSO DOMNIC 6494.00 CM1440 6404.00 24/04/2017
Disallowance: JDA : 90.00
0107763/1617 128478Y SUBASH SUNDAR RAJ 19571.00 CM17643 18499.00 15/03/2017
Disallowance: DA : 1072.00
0113434/1617 128481B SREEKANTH V NAIR 31765.00 CM18522 28025.00 27/03/2017
Disallowance: Luggage/Baggage : 3650.00 JDA : 90.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109281/1617 128491A VINOD KAREKUNNATH 22794.00 CM17852 21330.00 20/03/2017
Disallowance: Luggage/Baggage : 856.00 Misc. : 518.00 JDA : 90.00
0129995/1617 128495K SANKAR SUNDARAM 18215.00 CM1657 18035.00 26/04/2017
Disallowance: JDA : 180.00
0113435/1617 128498T SARATH K SASIDHARA 21665.00 CM893 18835.00 13/04/2017
Disallowance: DA : 180.00 Luggage/Baggage : 2650.00
0113436/1617 128504F ES SKANDA DAS 24692.00 CM18911 22719.00 30/03/2017
Disallowance: Luggage/Baggage : 1793.00 JDA : 180.00
0107768/1617 128505H RP RETHEESH 24511.00 CM17703 22868.00 16/03/2017
Disallowance: Luggage/Baggage : 1463.00 JDA : 180.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109282/1617 128511Y VIMAL K 23422.00 CM18435 21434.00 24/03/2017
Disallowance: Luggage/Baggage : 1808.00 JDA : 180.00
0109283/1617 128520T SS SREEJESH 50566.00 CM18442 49465.00 24/03/2017
Disallowance: Luggage/Baggage : 1011.00 JDA : 90.00
0109284/1617 128521W SREEJITH C BHASKAR 24011.00 CM18029 20915.00 21/03/2017
Disallowance: DA : 180.00 Luggage/Baggage : 935.00 Conveyance of Vehicle : 452.00
0129998/1617 128530R BENCY JOSEPH 54550.00 CM1902 54069.00 27/04/2017
Disallowance: Luggage/Baggage : 481.00
0130000/1617 128531T MIDHUN K LAVAN 53073.00 CM1708 49044.00 26/04/2017
Disallowance: Luggage/Baggage : 4029.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121615/1617 128532W BIPIN KUMARAN 39765.00 CM738 25961.00 12/04/2017
Disallowance: DA : 90.00 Luggage/Baggage : 13414.00
0113438/1617 128534Z SREEJITH 20285.00 CM17991 20195.00 20/03/2017
Disallowance: DA : 90.00
0109286/1617 128537F ROLSON W DOMINIC 22305.00 CM17131 20895.00 06/03/2017
Disallowance: DA : 180.00 Luggage/Baggage : 782.00 Conveyance of Vehicle : 448.00
0113439/1617 128542T SIMBLE JAMES 8497.00 CM18409 7715.00 24/03/2017
Disallowance: DA : 782.00
0130001/1617 128543W VU AVINASH 35305.00 CM1799 27050.00 27/04/2017
Disallowance: DA : 180.00 Luggage/Baggage : 8075.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130003/1617 128546A RAJESH KV 19578.00 CM1833 18411.00 27/04/2017
Disallowance: DA : 180.00 Luggage/Baggage : 987.00
0121617/1617 128558B MD ASIF IQBAL 74136.00 CM345 52521.00 06/04/2017
Disallowance: DA : 90.00 Luggage/Baggage : 21525.00
0114362/1617 128594K AWADHESH K SHAW 5635.00 61 DM7485 132 5635.00 09/12/2016 31/03/2017
0068035/1617 128602B AVINASH TRIPATHI 60898.00 CM18574 53248.00 27/03/2017
Disallowance: Luggage/Baggage : 7650.00
0109288/1617 128627K ANIL KUMAR 24517.00 CM17736 22853.00 16/03/2017
Disallowance: DA : 96.00 Railway Fare : 1568.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109290/1617 128658F BINISH CHANDRA 47373.00 CM17928 47193.00 20/03/2017
Disallowance: JDA : 180.00
0113440/1617 128694N MUTYALANAIDU 50850.00 CM18651 47146.00 27/03/2017
Disallowance: Luggage/Baggage : 3578.00 JDA : 126.00
0108119/1617 128699Z MOINKUTUBUDDIN M 63710.00 7 CM17709 52660.00 22/06/2016 16/03/2017
Disallowance: Luggage/Baggage : 11050.00
0113441/1617 128713F RAJASEKAR R REDDY 34853.00 CM1459 34853.00 24/04/2017
0109292/1617 128727N ANURAG SINGH 88037.00 CM480 61569.00 07/04/2017
Disallowance: Luggage/Baggage : 26378.00 JDA : 90.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107769/1617 128730W SANDEEP K SHEORAN 28942.00 CM18295 28852.00 23/03/2017
Disallowance: DA : 90.00
0110906/1617 128759K HEMANT SINGH 49390.00 18 CM18010 47323.00 04/05/2016 21/03/2017
Disallowance: Luggage/Baggage : 2067.00
0121619/1617 128789B MEHDI HASAN 85405.00 CM468 75330.00 07/04/2017
Disallowance: DA : 1163.00 Luggage/Baggage : 2215.00 Conveyance of Vehicle : 1670.00
0107772/1617 128791H TARAKANTA BEHERA 78846.00 CM17679 55595.00 15/03/2017
Disallowance: Luggage/Baggage : 23251.00
0121465/1617 128797Y PRAKASH KU SINGH 2809.00 CM749 2809.00 12/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107775/1617 128841Y PARTHA ACHARJEE 36058.00 CM17401 35968.00 09/03/2017
Disallowance: JDA : 90.00
0102022/1617 128842Z SUNIRMAL SARKAR 66925.00 CM18245 66832.00 22/03/2017
Disallowance: DA : 90.00 Misc. : 3.00
0109293/1617 128847K DHANANJAYA PANDEY 30931.00 CM18955 15919.00 30/03/2017
Disallowance: DA : 153.00 Luggage/Baggage : 14859.00
0107777/1617 128849R VINOD KUMAR 69461.00 CM17044 66666.00 06/03/2017
Disallowance: DA : 90.00 Railway Fare : 2705.00
0109294/1617 128885Y DINESH KUMAR 60511.00 CM17973 60318.00 20/03/2017
Disallowance: DA : 180.00 Luggage/Baggage : 13.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105449/1617 128911F RAMESH KUMAR 6545.00 55 CM18681 207 6545.00 07/09/2016 27/03/2017
0107779/1617 128921B PARDEEP KUMAR 70368.00 CM17573 68480.00 14/03/2017
Disallowance: DA : 180.00 Luggage/Baggage : 788.00 Railway Fare : 920.00
0130009/1617 128922F ANIL SHARMA 86298.00 CM1724 27074.00 26/04/2017
Disallowance: DA : 1575.00 JDA : 90.00 Other :
0107781/1617 128929Y PREETAM S BHATI 24315.00 CM17671 24225.00 15/03/2017
Disallowance: JDA : 90.00
0107782/1617 128943B RAMDAYAL CHOUDHARY 60415.00 CM18240 54520.00 22/03/2017
Disallowance: Luggage/Baggage : 5805.00 JDA : 90.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130011/1617 128964A ABHAY K MAAN 83692.00 CM1439 63553.00 24/04/2017
Disallowance: Luggage/Baggage : 17996.00 Railway Fare : 1963.00
0107783/1617 128966F SHAMBHU S RAWAT 36590.00 CM18920 34547.00 30/03/2017
Disallowance: Luggage/Baggage : 2043.00
0115700/1617 129009B BALWINDER KUMAR 1889.00 CM18730 1889.00 29/03/2017
0130013/1617 129069R SAT PAL ANTWAL 58146.00 CM1549 55946.00 25/04/2017
Disallowance: Luggage/Baggage : 2200.00
0113442/1617 129075B MAHESH KUMAR 49335.00 CM19116 49335.00 31/03/2017
0107785/1617 129089K SUNDER SINGH 109100.00 CM17743 66945.00 16/03/2017
Disallowance: DA : 180.00 Luggage/Baggage : 38628.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107787/1617 129090N HARVIR SINGH 79461.00 CM17645 72449.00 15/03/2017
Disallowance: DA : 90.00 Luggage/Baggage : 5564.00 Railway Fare : 1358.00
0102037/1617 129129A MOHAMAD YOUSUF MIR 104505.00 CM18241 84995.00 22/03/2017
Disallowance: DA : 90.00 Luggage/Baggage : 19420.00
0109295/1617 129161Z PARTAP SINGH 24440.00 CM17834 21875.00 17/03/2017
Disallowance: DA : 1960.00 Luggage/Baggage : 605.00
0121621/1617 129209H SANJEEV K MISHRA 65550.00 CM569 61747.00 11/04/2017
Disallowance: Luggage/Baggage : 3803.00
0109297/1617 129216Z SUDHIR K YADAV 51657.00 CM17853 47975.00 20/03/2017
Disallowance: Luggage/Baggage : 3682.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121622/1617 129222N KIRAN K VUKANTI 32680.00 CM677 32680.00 12/04/2017
0121625/1617 129228A BALJEET 53530.00 CM1644 45850.00 26/04/2017
Disallowance: Luggage/Baggage : 7680.00
0102989/1617 129256R SHAILENDRA K SINGH 1541.00 CM17057 1541.00 06/03/2017
0121628/1617 129259Y RAMENDRA SINGH 34211.00 CM1179 31265.00 18/04/2017
Disallowance: Luggage/Baggage : 1225.00 Railway Fare : 1631.00 JDA : 90.00
0130015/1617 129283A AVADHA MISHRA 52210.00 CM1904 48000.00 27/04/2017
Disallowance: Luggage/Baggage : 4210.00
0130017/1617 129304Z RAM KUMAR SHUKLA 52661.00 CM1709 52481.00 26/04/2017
Disallowance: JDA : 180.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0101995/1617 129322R DHARMJIT SINGH 165674.00 CM18239 137332.00 22/03/2017
Disallowance: DA : 180.00 Luggage/Baggage : 20467.00
0130019/1617 129327A RAM DULAR YADAV 59359.00 CM1798 57439.00 27/04/2017
Disallowance: Luggage/Baggage : 1920.00
0113444/1617 129328B MAYA S PRASAD 60687.00 CM18306 52864.00 23/03/2017
Disallowance: DA : 180.00 Luggage/Baggage : 5011.00 Conveyance of Vehicle : 2632.00
0130021/1617 129331K RAJANISH K CHAUBEY 86108.00 CM1835 76314.00 27/04/2017
Disallowance: DA : 90.00 Luggage/Baggage : 9704.00
0121633/1617 129345T ASHISH K MISHRA 51550.00 CM725 51550.00 12/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114054/1617 129347Y PAWAN PANDEY 1426.00 CM18987 1426.00 31/03/2017
0121635/1617 129370Z SHASHI K SINGH 49200.00 CM629 49110.00 11/04/2017
Disallowance: DA : 90.00
0107789/1617 129377R ANCHAL KUMAR 62084.00 CM17798 59203.00 17/03/2017
Disallowance: Luggage/Baggage : 2881.00
0109298/1617 129388R SUBHOJIT SARKAR 35628.00 CM18439 28751.00 24/03/2017
Disallowance: Luggage/Baggage : 5374.00 Railway Fare : 1323.00 JDA : 180.00
0121654/1617 129401W PREM S PRASAD 63005.00 CM570 57640.00 11/04/2017
Disallowance: Railway Fare : 5365.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121651/1617 129417F PRAVEEN K SINGH 70462.00 CM402 60680.00 07/04/2017
Disallowance: Luggage/Baggage : 9782.00
0056903/1617 129418H DILIP KUMAR 57500.00 CM18564 54913.00 27/03/2017
Disallowance: Luggage/Baggage : 2587.00
0130029/1617 129425Z MITHILESH K GUPTA 59979.00 CM1723 48602.00 26/04/2017
Disallowance: Luggage/Baggage : 10175.00 Conveyance of Vehicle : 1112.00
0121648/1617 129429H RANJAN KUMAR 39000.00 CM344 30423.00 06/04/2017
Disallowance: DA : 90.00 Luggage/Baggage : 8487.00
0121645/1617 129433T RAJESH KUMAR 92857.00 CM739 87271.00 12/04/2017
Disallowance: DA : 90.00 Luggage/Baggage : 4419.00 Conveyance of Vehicle : 1077.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113446/1617 129446Y PIYUSH KIRAN 61414.00 CM18519 58982.00 27/03/2017
Disallowance: Luggage/Baggage : 2432.00
0113447/1617 129456W ASHOK KUMAR 48353.00 CM1036 44327.00 18/04/2017
Disallowance: Luggage/Baggage : 4026.00
0130033/1617 129458Z BIJU SARKAR 99917.00 CM1438 96960.00 24/04/2017
Disallowance: DA : 2550.00 Air Fare : 357.00 Other : 50.00
0130035/1617 129462H BRAJ KISHOR PRASAD 39468.00 CM1546 39378.00 25/04/2017
Disallowance: JDA : 90.00
0121658/1617 129463K SUNIL KUMAR SHARMA 33330.00 CM577 33150.00 11/04/2017
Disallowance: JDA : 180.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109299/1617 129465R GAUTAM KUMAR 59835.00 CM18443 59835.00 24/03/2017
0113448/1617 129490Y SHAMBHU SHARAN 48616.00 CM18913 46707.00 30/03/2017
Disallowance: DA : 42.00 Luggage/Baggage : 1170.00 Conveyance of Vehicle : 517.00
0063443/1617 129496K JAI PRAKASH 58140.00 CM18568 53818.00 27/03/2017
Disallowance: Luggage/Baggage : 4322.00
0121660/1617 129498R BIRENDRA KUMAR 33137.00 CM1645 33047.00 26/04/2017
Disallowance: DA : 90.00
0121663/1617 129502Z SATYENDRA KUMAR 68320.00 CM1180 67803.00 18/04/2017
Disallowance: Luggage/Baggage : 427.00 JDA : 90.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121667/1617 129505F RANJAN KUMAR 32455.00 CM841 28046.00 13/04/2017
Disallowance: DA : 4229.00 MLR/CLR : 180.00
0121669/1617 129517H RAVI KUMAR 71190.00 CM765 65932.00 12/04/2017
Disallowance: Luggage/Baggage : 5258.00
0121672/1617 129559B SUDARSHANA SHA 77128.00 CM631 57093.00 11/04/2017
Disallowance: Luggage/Baggage : 20035.00
0121675/1617 129573K RAKESH K SINGH 57665.00 CM541 57665.00 10/04/2017
0120100/1617 129579Z MUKTESWAR MAHALIK 1.00 DM149 0.00 07/04/2017
Disallowance: Air Fare : 1.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130039/1617 129592B DHARMANAND BEHERA 52662.00 CM1906 41252.00 27/04/2017
Disallowance: DA : 2040.00 Luggage/Baggage : 7969.00 Conveyance of Vehicle : 1311.00
0121680/1617 129601Z SANJAY K MAHANA 34440.00 CM741 29487.00 12/04/2017
Disallowance: DA : 180.00 Luggage/Baggage : 4773.00
0113449/1617 129605H AYODHYANATH DAS 56702.00 CM19034 38916.00 31/03/2017
Disallowance: Luggage/Baggage : 17696.00 JDA : 90.00
0130041/1617 129623Z AMRIT KUMAR KIRO 74472.00 CM1711 57657.00 26/04/2017
Disallowance: Luggage/Baggage : 3893.00 Conveyance of Vehicle : 12522.00
0110059/1617 129639K SURESH S BENIWAL 1253.00 CM17843 1253.00 17/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102052/1617 129663R DINESH SINGH RANA 75613.00 CM18244 70213.00 22/03/2017
Disallowance: DA : 180.00 Luggage/Baggage : 5220.00
0130044/1617 129676W OM PRAKASH YADAV 68393.00 CM1797 49463.00 27/04/2017
Disallowance: Luggage/Baggage : 18930.00
0121681/1617 129739N DINESH KUMAR 68995.00 CM343 63491.00 06/04/2017
Disallowance: DA : 180.00 Luggage/Baggage : 5324.00
0130046/1617 129759H PRADEEP 121226.00 CM1839 111563.00 27/04/2017
Disallowance: DA : 210.00 Luggage/Baggage : 8729.00 Composite Grant : 300.00
0107791/1617 129793K JAI PRAKASH 52128.00 CM17704 49227.00 16/03/2017
Disallowance: Luggage/Baggage : 2901.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121683/1617 129800A MAHESH SINGH 84134.00 CM496 84134.00 07/04/2017
0111590/1617 129825H SUDHAKAR TRIVEDI 1356.00 6 CM19053 30 1356.00 03/11/2016 31/03/2017
0108130/1617 129930Y ASHISH KUMAR GUPTA 8159.00 46 CM17757 8159.00 02/09/2016 16/03/2017
0120390/1617 129933B JITENDER SHARMA 177365.00 25 CM552 169646.00 18/04/2016 10/04/2017
Disallowance: Luggage/Baggage : 6933.00 Conveyance of Vehicle : 786.00
0109300/1617 129953Z VIKAS YADAV 44872.00 CM18025 44872.00 21/03/2017
0130332/1617 129968H PANKAJ KUMAR 62438.00 5 CM1519 54736.00 01/12/2016 25/04/2017
Disallowance: Luggage/Baggage : 7702.00
0122923/1617 129996Y SUNIL KUMAR 5268.00 68 DM552 542 5088.00 27/04/2016 26/04/2017
Disallowance: DA : 180.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121686/1617 130003N ASHIWANI KUMAR 25471.00 CM571 24136.00 11/04/2017
Disallowance: DA : 1062.00 Luggage/Baggage : 273.00
0117173/1617 130027T DIGAMBAR Y GHORPADE 59165.00 3 CM131 59070.00 02/05/2016 04/04/2017
Disallowance: Conveyance of Vehicle : 95.00
0121687/1617 130036N YUVRAJ SINGH 26561.00 CM681 25210.00 12/04/2017
Disallowance: Railway Fare : 650.00 Misc. : 521.00 JDA : 180.00
0113450/1617 130277K MD IMDADUL AHMED 72808.00 CM17992 72808.00 20/03/2017
0104146/1617 130308F PANKAJ SHARMA 1292.00 CM17166 1292.00 07/03/2017
0121689/1617 130322N NARESH KUMAR 26022.00 CM1646 25812.00 26/04/2017
Disallowance: DA : 180.00 Railway Fare : 30.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107794/1617 130340B SUSHIL SIWACH 44220.00 CM18294 44220.00 23/03/2017
0107941/1617 130356R PRAVEEN KUMAR 6259.00 106 CM17045 156 6259.00 14/10/2016 06/03/2017
0130052/1617 130412T SANJIV KUMAR 53828.00 CM1700 53828.00 26/04/2017
0105448/1617 130414Y SHAILENDRA KUMAR 2290.00 CM17504 2290.00 10/03/2017
0130059/1617 130423T AJIT SINGH 31972.00 CM1713 26765.00 26/04/2017
Disallowance: DA : 849.00 Luggage/Baggage : 4358.00
0113633/1617 130449A JEEVAN BINWAL 1229.00 CM18530 1229.00 27/03/2017
0114363/1617 130449A JEEVAN BINWAL 17658.00 67 CM18364 17621.00 17/01/2017 23/03/2017
Disallowance: DA : 37.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121690/1617 130476N PRAMOD KUMAR 66075.00 CM1182 56583.00 18/04/2017
Disallowance: Luggage/Baggage : 8915.00 Railway Fare : 397.00 JDA : 180.00
0108239/1617 130533T DEEPAK KUMAR 29310.00 35 CM17719 28447.00 20/01/2017 16/03/2017
Disallowance: Misc. : 863.00
0130060/1617 130573H PERAM MALA K REDDY 30075.00 CM1796 24292.00 27/04/2017
Disallowance: DA : 180.00 Luggage/Baggage : 5603.00
0107863/1617 130575N ABADHESH KUMAR 125870.00 85 CM376 106180.00 21/03/2016 06/04/2017
Disallowance: Luggage/Baggage : 9900.00 Conveyance of Vehicle : 9790.00
0121692/1617 130585K M SATISH KUMAR 25513.00 CM842 25333.00 13/04/2017
Disallowance: JDA : 180.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107796/1617 130586N KAMESWARA RAO 24450.00 CM17678 23467.00 15/03/2017
Disallowance: Luggage/Baggage : 803.00 JDA : 180.00
0121693/1617 130659B BABU LAL BAGRIA 60623.00 CM766 60623.00 12/04/2017
0098571/1617 130676T PAPPU KUMAR 37410.00 57 CM439 35598.00 26/04/2016 07/04/2017
Disallowance: Luggage/Baggage : 1812.00
0121695/1617 130694H VIDYA DHAR 90347.00 CM633 83094.00 11/04/2017
Disallowance: Luggage/Baggage : 5970.00 Conveyance of Vehicle : 1283.00
0113451/1617 130772K SUJIT BHAUMIK 69220.00 CM18410 61858.00 24/03/2017
Disallowance: Luggage/Baggage : 7362.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105254/1617 130925H GAGANA B SATAPATHY 38838.00 15 CM17428 38243.00 31/05/2016 09/03/2017
Disallowance: Conveyance of Vehicle : 595.00
0121697/1617 130929T KRISHNA KUMAR SARAF 53195.00 CM652 51418.00 11/04/2017
Disallowance: Luggage/Baggage : 1777.00
0113452/1617 130972R ATANU GHOSH 44362.00 CM18653 43567.00 27/03/2017
Disallowance: Air Fare : 615.00 JDA : 180.00
0130061/1617 130993N SANJAY MUKHERJEE 49976.00 CM1842 43555.00 27/04/2017
Disallowance: DA : 180.00 Luggage/Baggage : 5626.00 Railway Fare : 615.00
0115442/1617 131000B DIPAK PANDEY 425.00 CM18702 225.00 29/03/2017
Disallowance: DA : 200.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109301/1617 131004N KRISHNA KANT PANDEY 53878.00 CM17133 51088.00 06/03/2017
Disallowance: Luggage/Baggage : 2790.00
0103092/1617 131024H SATISH KUMAR 1671.00 CM16920 1006.00 02/03/2017
Disallowance: DA : 665.00
0108635/1617 131057H SHAILEDRA P SINGH 105376.00 9 CM17637 95607.00 16/06/2016 15/03/2017
Disallowance: Luggage/Baggage : 7731.00 Conveyance of Vehicle : 2038.00
0106969/1617 131085Y SAYAR A RATHER 1619.00 CM17593 1546.00 14/03/2017
Disallowance: JDA : 73.00
0129417/1617 131117W ANAND BALLABH 1706.00 CM1784 1706.00 26/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129458/1617 131150W BARIA J NARESH 35849.00 249 CM1619 32674.00 29/04/2015 25/04/2017
Disallowance: Luggage/Baggage : 3175.00
0115723/1617 131214R SUBHASH P KUMAR 3525.00 CM1506 3525.00 24/04/2017
0082920/1617 131253B MAHAJAN M SHAMRAO 7729.00 14 CM1414 62 7729.00 04/11/2016 24/04/2017
0111652/1617 131313R ANIL KUMAR YADAV 72998.00 71 CM1089 748 72998.00 30/12/2016 18/04/2017
0115268/1617 131323N CHANDAN K BAKI 83220.00 22 CM18773 83220.00 23/03/2016 29/03/2017
0113854/1617 131331F NARESH KUMAR 82365.00 31 CM18626 81825.00 15/06/2016 27/03/2017
Disallowance: Luggage/Baggage : 540.00
0103429/1617 131352B NARENDRA E BABU 260958.00 53 CM17134 257086.00 18/10/2016 07/03/2017
Disallowance: DA : 3872.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103428/1617 131487K SHAILESH KUMAR 343709.00 36 CM17330 9353 336203.00 10/09/2016 08/03/2017
Disallowance: DA : 6601.00 Misc. : 905.00
0121702/1617 131571A MANOJ KUMAR 51998.00 CM742 47512.00 12/04/2017
Disallowance: Luggage/Baggage : 4486.00
0107417/1617 131593A OM KARAN SINGH 2068.00 CM18883 2068.00 30/03/2017
0115689/1617 131645W ARUN K SHARMA 1666.00 8 CM18712 34 1292.00 12/10/2016 29/03/2017
Disallowance: DA : 374.00
0115691/1617 131645W ARUN K SHARMA 1974.00 CM18890 1872.00 30/03/2017
Disallowance: JDA : 102.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121704/1617 131770B MIR JAVED A JEELANI 88525.00 CM340 84142.00 06/04/2017
Disallowance: DA : 180.00 Railway Fare : 4203.00
0127108/1617 131784K PAWAN SHARMA 1356.00 CM999 1356.00 17/04/2017
0102737/1617 131852R RAGHVENDRA SINGH 1884.00 CM16898 1427.00 01/03/2017
Disallowance: DA : 457.00
0129169/1617 131856Z ISHWAR D UPADHYAY 809.00 CM1365 809.00 20/04/2017
0115716/1617 131892F SHYAM S SINGH 1562.00 CM18369 1562.00 23/03/2017
0109511/1617 131893H SATISH KUMAR 49380.00 70 CM18036 48824.00 29/03/2016 21/03/2017
Disallowance: Conveyance of Vehicle : 556.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127427/1617 131913B MUKESH KUMAR 2444.00 CM1230 2444.00 19/04/2017
0101574/1617 131915H DEVENDER KUMAR 82325.00 11 CM18166 82325.00 18/05/2016 22/03/2017
0103125/1617 131936F CHET RAM 2814.00 73 DM6933 75 2267.00 28/10/2016 03/03/2017
Disallowance: Railway Fare : 547.00
0117667/1617 131942W RAJVEER S RATHORE 4460.00 CM239 3920.00 06/04/2017
Disallowance: DA : 540.00
0121708/1617 131987Y RATAN L MEENA 46935.00 CM648 45403.00 11/04/2017
Disallowance: Luggage/Baggage : 1532.00
0102776/1617 132006R YASHWANT S BORANA 20120.00 66 DM431 1.00 10/02/2012 19/04/2017
Disallowance: Misc. : 20119.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111492/1617 132008W BALVEER SINGH 1535.00 CM1083 1535.00 18/04/2017
0126753/1617 132039R RAKESH KUMAR 42650.00 18 CM885 33250.00 18/03/2016 13/04/2017
Disallowance: Luggage/Baggage : 8670.00 Conveyance of Vehicle : 730.00
0123531/1617 132055A SUDHIR KUMAR 18189.00 42 CM714 17212.00 09/02/2016 12/04/2017
Disallowance: Luggage/Baggage : 977.00
0115717/1617 132076Z JAI P UPADHYAY 755.00 CM18713 755.00 29/03/2017
0099196/1617 132253A VIKASH SINGH 48800.00 10 CM17916 48427.00 17/09/2016 20/03/2017
Disallowance: Conveyance of Vehicle : 373.00
0111886/1617 132349W DHARMENDRA KUMAR 39050.00 68 CM18770 39050.00 29/03/2016 29/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111660/1617 132350Y RAJU K SINGH 72998.00 70 CM18340 72133.00 30/12/2016 23/03/2017
Disallowance: Misc. : 865.00
0107946/1617 132357N GUDDU KUMAR 2730.00 CM18922 2730.00 30/03/2017
0110783/1617 132385A PAPU SINGH 2988.00 158 CM18549 20 2851.00 19/01/2017 27/03/2017
Disallowance: DA : 137.00
0110975/1617 132461Z SAMEERA K NAYAK 2995.00 CM17985 2880.00 20/03/2017
Disallowance: DA : 115.00
0106972/1617 132519F BIJYA K PANDA 1651.00 CM17221 1651.00 07/03/2017
0109599/1617 132579T RINKU L SRIVASTAVA 119230.00 64 CM230 112545.00 21/03/2016 05/04/2017
Disallowance: Luggage/Baggage : 6009.00 Conveyance of Vehicle : 676.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104379/1617 132591W RAKESH K SHARMA 323898.00 84 CM17303 283779.00 07/06/2016 08/03/2017
Disallowance: Luggage/Baggage : 12518.00 Conveyance of Vehicle :
0127266/1617 132620K MAYANK KUMAR 1275.00 CM1063 1275.00 18/04/2017
0128925/1617 132661B ANTHRESH LALIT 8347.00 71 CM1254 172 8347.00 28/11/2016 19/04/2017
0108180/1617 133108W RAVI SHASTRI 4125.00 25 CM17632 336 4076.00 21/03/2016 15/03/2017
Disallowance: RMA : 49.00
0106834/1617 133110Z SUDHANSHU SHEKHAR 52117.00 33 CM17581 52117.00 07/11/2014 14/03/2017
0121404/1617 133234F SHIV KUMAR 664.00 CM349 664.00 06/04/2017
0108245/1617 133246H JAYA KRISHNAN 29310.00 28 CM17772 28446.00 20/01/2017 16/03/2017
Disallowance: Misc. : 864.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113949/1617 133300F SUNIL KUMAR SANGWAN 47263.00 CM18421 47263.00 24/03/2017
0113638/1617 133310B HIMMAT SINGH 3533.00 CM18329 3408.00 23/03/2017
Disallowance: DA : 125.00
0124709/1617 133325N RAMNIWAS JANGRA 47310.00 19 CM918 47310.00 10/03/2016 17/04/2017
0121715/1617 133397A JITENDRA P SINGH 47673.00 91 CM795 2441 47673.00 30/03/2016 12/04/2017
0104509/1617 133454F SHANKAR KUMAR JHA 48228.00 50 CM17174 47631.00 26/05/2016 07/03/2017
Disallowance: Conveyance of Vehicle : 597.00
0104550/1617 133542F AMRANDRA KUMAR 48470.00 100 CM923 48470.00 11/03/2016 17/04/2017
0108556/1617 133548W ANIL KUMAR 49414.00 5 CM17963 48924.00 04/04/2016 20/03/2017
Disallowance: Conveyance of Vehicle : 490.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110545/1617 133650A MOHAMMAD HUSSAIN 5984.00 176 CM18014 174 5984.00 30/09/2016 21/03/2017
0106960/1617 133973K AMARESH CHANDRA DAS 688.00 CM17585 688.00 14/03/2017
0106783/1617 134011Y DILIP KUMAR SAHU 33669.00 9 CM17591 30513.00 15/04/2016 14/03/2017
Disallowance: Luggage/Baggage : 2385.00 Conveyance of Vehicle : 771.00
0106906/1617 134234B RABINDRA K SINGH 2248.00 CM17624 2248.00 15/03/2017
0117866/1617 134257F SOMNATH DEY 20128.00 CM19073 19465.00 31/03/2017
Disallowance: Luggage/Baggage : 663.00
0113621/1617 134262T AMIT KUMAR 528.00 CM18668 528.00 27/03/2017
0121849/1617 134273T MANISH KUMAR SINGH 3884.00 CM755 3884.00 12/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121767/1617 134326N LENIN N SASI 2125.00 CM678 2025.00 12/04/2017
Disallowance: RMA : 100.00
0114898/1617 134395W SATISH KUMAR 5457.00 CM18794 5457.00 29/03/2017
0127421/1617 134424K PRADEEP KUMAR YADAV 2535.00 CM1294 2193.00 19/04/2017
Disallowance: DA : 342.00
0127422/1617 134424K PRADEEP KUMAR YADAV 1395.00 CM1154 1395.00 18/04/2017
0129415/1617 134545K LAKSHMI N SUKHAVASI 44660.00 51 CM1368 3841 43943.00 22/02/2016 20/04/2017
Disallowance: Conveyance of Vehicle : 717.00
0103693/1617 134596A MANOJ KUMAR 1954.00 CM18598 1954.00 27/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0124664/1617 134607A ARVIND KUMAR 920.00 CM1746 920.00 26/04/2017
0124669/1617 134607A ARVIND KUMAR 900.00 CM1396 900.00 24/04/2017
0107272/1617 134691T VINAY KUMAR YADAV 50240.00 1 CM18238 48298.00 10/03/2016 22/03/2017
Disallowance: Luggage/Baggage : 1942.00
0110784/1617 134799N VIJAY RAM MEENA 3273.00 150 CM17246 2935.00 18/01/2017 07/03/2017
Disallowance: Railway Fare : 338.00
0130291/1617 134843N PARSHWAJIT NATH 2495.00 49 CM1960 51 2495.00 15/12/2016 28/04/2017
0130295/1617 134843N PARSHWAJIT NATH 3494.00 28 CM1744 27 3494.00 07/02/2017 26/04/2017
0130300/1617 134843N PARSHWAJIT NATH 5285.00 84 CM1810 42 5285.00 28/01/2017 27/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103768/1617 134849A DEVESH K PALIWAL 57933.00 5 CM17039 57933.00 14/04/2016 06/03/2017
0112013/1617 134898N SOMORENDRA N SINGH 46023.00 17 CM18669 45569.00 12/04/2016 27/03/2017
Disallowance: Conveyance of Vehicle : 454.00
0107945/1617 134904A NARENDER KUMAR 1534.00 53 CM375 1534.00 09/12/2016 06/04/2017
0108132/1617 134955T DILIP KUMAR MAHLA 7162.00 CM339 7029.00 06/04/2017
Disallowance: Composite Grant : 133.00
0115217/1617 134958Z ROSHAN LAL 81370.00 14 CM18698 81370.00 29/06/2016 29/03/2017
0101144/1617 135036A SANDEEP KUMAR SINGH 1120.00 CM18138 1120.00 22/03/2017
0113635/1617 135063N SHAMBHU SHA 1490.00 CM18917 1490.00 30/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111480/1617 135077W MANISH KUMAR MISHRA 6705.00 28 CM1079 106 6705.00 22/11/2016 18/04/2017
0126355/1617 135112Z BALWANT KUMAR RAY 44115.00 59 CM957 44115.00 21/05/2015 17/04/2017
0107850/1617 135113A BHIKHARI KUMAR 55024.00 2 CM17054 54390.00 04/05/2016 06/03/2017
Disallowance: Luggage/Baggage : 614.00 Conveyance of Vehicle : 20.00
0113624/1617 135121W DHANNJAY KUMAR 3872.00 9 CM19119 44 3872.00 19/12/2016 31/03/2017
0111896/1617 135142T ABHINAV KUMAR 1335.00 CM111 1335.00 03/04/2017
0113178/1617 135155Y SHASHI KANT PANKAJ 329.00 CM18905 329.00 30/03/2017
0113181/1617 135155Y SHASHI KANT PANKAJ 724.00 CM19031 724.00 31/03/2017
0113185/1617 135155Y SHASHI KANT PANKAJ 394.00 CM17995 383.00 20/03/2017
Disallowance: DA : 11.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113639/1617 135183K JITENDRA KUMAR 1490.00 CM18415 1490.00 24/03/2017
0108612/1617 135198W GUDDU KUMAR YADAV 49045.00 2 CM17809 48428.00 11/01/2016 17/03/2017
Disallowance: Conveyance of Vehicle : 617.00
0115223/1617 135217N MANISH KUMAR 81587.00 1 CM1495 81587.00 05/05/2016 24/04/2017
0103622/1617 135254Y AMITESH RAY 44702.00 47 CM17036 44702.00 05/05/2016 06/03/2017
0128409/1617 135304K AMAR KANT 1575.00 CM1187 1575.00 18/04/2017
0130763/1617 135337K RAJNISH KUMAR 53750.00 2 CM1535 53750.00 04/01/2017 25/04/2017
0103620/1617 135353Y MAMAN SINGH 44712.00 155 CM16997 42980.00 30/03/2016 03/03/2017
Disallowance: Luggage/Baggage : 1732.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109600/1617 135366A SANDEEP KUMAR 34535.00 5 CM1585 31154.00 08/03/2016 25/04/2017
Disallowance: Luggage/Baggage : 3105.00 Conveyance of Vehicle : 276.00
0110507/1617 135392K NAND KISHORE SINGH 857.00 CM17233 834.00 07/03/2017
Disallowance: DA : 23.00
0110508/1617 135392K NAND KISHORE SINGH 2053.00 CM17845 1865.00 17/03/2017
Disallowance: DA : 188.00
0078827/1617 135395T HARISH CHANDER 17163.00 11 DM382 14 16825.00 26/02/2016 18/04/2017
Disallowance: Luggage/Baggage : 338.00
0129469/1617 135417T PANKAJ KUMAR 53725.00 104 CM1321 49831.00 18/04/2016 19/04/2017
Disallowance: Luggage/Baggage : 2965.00 Conveyance of Vehicle : 929.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0118767/1617 135433B MONU ROHILLA 36925.00 77 DM160 651 23951.00 29/02/2016 07/04/2017
Disallowance: Luggage/Baggage : 12175.00 Conveyance of Vehicle : 399.00
0126054/1617 135446H PRAVEEN KUMAR 2671.00 66 CM849 2671.00 18/10/2016 13/04/2017
0112691/1617 135536N BISHAMBER SINGH 588.00 CM18505 555.00 24/03/2017
Disallowance: DA : 33.00
0127746/1617 135537R AJANT KUMAR 70119.00 56 DM379 679 62147.00 16/05/2016 18/04/2017
Disallowance: Luggage/Baggage : 6052.00 Composite Grant : 1920.00
0104406/1617 135602N MANOJ KUMAR 60449.00 29 CM18632 57674.00 23/12/2016 27/03/2017
Disallowance: Luggage/Baggage : 1670.00 Conveyance of Vehicle : 1105.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112007/1617 135652A ANIL KUMAR 49700.00 9 CM18181 49255.00 02/05/2016 22/03/2017
Disallowance: Luggage/Baggage : 445.00
0124701/1617 135746R ANIL KUMAR YADAV 50400.00 79 DM359 195 48055.00 31/03/2016 18/04/2017
Disallowance: Railway Fare : 2345.00
0109612/1617 135750Z AJAYVEER SINGH 38693.00 3 DM7136 153 35649.00 05/10/2016 17/03/2017
Disallowance: Luggage/Baggage : 3044.00
0105153/1617 135787H LAL CHAND 33420.00 9 DM7379 17 28807.00 07/04/2016 29/03/2017
Disallowance: Luggage/Baggage : 4613.00
0117022/1617 135827Z ABHISHEK ANAND 602.00 CM290 602.00 06/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113640/1617 135834R RAKESH KUMAR RAI 1490.00 CM18670 1490.00 27/03/2017
0129527/1617 136044T LALA LAJPATHI B 47502.00 32 CM1788 4905 47502.00 10/02/2016 26/04/2017
0126060/1617 136078W VENKATA S 1507.00 CM873 1507.00 13/04/2017
0111890/1617 136146Z SANJEEV PARASHAR 44303.00 CM1102 44303.00 18/04/2017
0104730/1617 136147A HARI OM 11809.00 CM17373 11809.00 09/03/2017
0104732/1617 136147A HARI OM 6725.00 CM18646 6725.00 27/03/2017
0104733/1617 136147A HARI OM 2975.00 CM17299 2961.00 08/03/2017
Disallowance: Railway Fare : 14.00
0104735/1617 136147A HARI OM 9109.00 67 CM17358 370 8835.00 24/05/2016 09/03/2017
Disallowance: RMA : 127.00 DA : 147.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107942/1617 136147A HARI OM 2586.00 CM17604 2400.00 14/03/2017
Disallowance: DA : 186.00
0113634/1617 136147A HARI OM 16456.00 26 DM475 2580 16456.00 04/09/2015 24/04/2017
0115537/1617 136147A HARI OM 1152.00 CM22 1152.00 03/04/2017
0117180/1617 136203B JISHO ANTONY 57580.00 64 CM311 52765.00 18/03/2016 06/04/2017
Disallowance: Luggage/Baggage : 4815.00
0114070/1617 136229N LABIBAL KALLINKAL 337.00 CM19079 337.00 31/03/2017
0114074/1617 136229N LABIBAL KALLINKAL 1178.00 CM18355 1093.00 23/03/2017
Disallowance: DA : 85.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127248/1617 136229N LABIBAL KALLINKAL 669.00 CM1223 669.00 19/04/2017
0128927/1617 136300Z MS SINGH 8347.00 71 CM1359 172 7507.00 28/11/2016 20/04/2017
Disallowance: Air Fare : 840.00
0104501/1617 136311Z NARAIN SINGH 36009.00 CM18722 31240.00 29/03/2017
Disallowance: Luggage/Baggage : 3151.00 Conveyance of Vehicle : 958.00 Other : 660.00
0127441/1617 136355Z RAVI KUMAR 1002.00 CM1096 989.00 18/04/2017
Disallowance: DA : 7.00 JDA : 6.00
0119708/1617 136366Z VIJAY KUMAR 757.00 CM470 757.00 07/04/2017
0129928/1617 136392H BRIJESH KUMAR YADAV 1450.00 CM1704 1450.00 26/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120582/1617 136398Y RAKESH KUMAR 50350.00 3 CM315 49282.00 03/06/2016 06/04/2017
Disallowance: Luggage/Baggage : 130.00 Conveyance of Vehicle : 938.00
0117148/1617 136434B NARENDRA SINGH 5466.00 2 CM148 5466.00 01/09/2016 04/04/2017
0115292/1617 136494R SATYENDRA K SINGH 3834.00 37 CM18700 82 3834.00 11/11/2016 29/03/2017
0112625/1617 136600F DHIRAJ TALUKDAR 16150.00 CM18850 16150.00 30/03/2017
0129806/1617 136644F PRAKASH KUMAR PATEL 75359.00 53 CM1399 71706.00 22/03/2016 24/04/2017
Disallowance: Luggage/Baggage : 2726.00 Conveyance of Vehicle : 927.00
0129617/1617 136679K ABHISHEK RANJAN 6620.00 9 CM1624 6620.00 30/05/2016 25/04/2017
0107865/1617 136714R RAVI SHANKER PANDEY 60470.00 29 CM17761 49105.00 21/04/2016 16/03/2017
Disallowance: Luggage/Baggage : 11365.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103430/1617 136744H DILEEP KUMAR 314438.00 63 CM16543 313098.00 15/09/2016 23/02/2017
Disallowance: Misc. : 1340.00
0113188/1617 136770T ASHALESH KUMAR 540.00 CM18404 540.00 24/03/2017
0108229/1617 136893Y VER SINGH 29310.00 27 CM18929 28446.00 20/01/2017 30/03/2017
Disallowance: Misc. : 864.00
0123580/1617 136928A SITARAM KUMDHAR 17101.00 15 DM262 -76 17101.00 05/12/2016 12/04/2017
0110322/1617 136929B SANJAY KUMAR YADAV 1257.00 CM18969 1047.00 30/03/2017
Disallowance: DA : 210.00
0120993/1617 136990T SUNIL PANDEY 57448.00 4 CM504 57448.00 15/01/2016 07/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0066951/1617 137084F KEWAL SINGH 37731.00 CM18738 37731.00 29/03/2017
0106976/1617 137097K DINESH KUMAR 8025.00 31 CM17450 7072.00 08/10/2016 09/03/2017
Disallowance: DA : 953.00
0128421/1617 137097K DINESH KUMAR 6815.00 52 CM1185 6815.00 17/01/2017 18/04/2017
0109103/1617 137169Z RIPUNJAY K SINGH 2507.00 CM18488 2507.00 24/03/2017
0102945/1617 137170A ASHKARAN YADAV 59153.00 41 CM16957 48943.00 17/03/2016 03/03/2017
Disallowance: Luggage/Baggage : 9785.00 Conveyance of Vehicle : 425.00
0103431/1617 137207K NARENDER KUMAR 181979.00 32 CM16928 181065.00 10/09/2016 02/03/2017
Disallowance: Misc. : 914.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106978/1617 137208N SHRAVAN KUMAR 2726.00 CM17598 2726.00 14/03/2017
0103291/1617 137229K VIPIN KUMAR 2257.00 CM16929 2246.00 02/03/2017
Disallowance: DA : 11.00
0113817/1617 137264R SANJAY KUMAR 56846.00 60 CM18616 45737.00 21/03/2016 27/03/2017
Disallowance: Luggage/Baggage : 10684.00 Conveyance of Vehicle : 425.00
0129016/1617 137292B NAVEEN KUMAR 36985.00 10 CM1316 32463.00 07/04/2016 19/04/2017
Disallowance: Luggage/Baggage : 4522.00
0107834/1617 137345Z PRANAV SHARMA 733.00 CM17739 642.00 16/03/2017
Disallowance: DA : 91.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107835/1617 137345Z PRANAV SHARMA 767.00 CM17662 767.00 15/03/2017
0104137/1617 137377Y ARVIND KUMAR 8483.00 18 CM17193 150 8483.00 08/11/2016 07/03/2017
0113190/1617 137423A SAMEER R POHANE 980.00 CM18662 830.00 27/03/2017
Disallowance: Railway Fare : 150.00
0115444/1617 137440R ABHIJIT A 955.00 CM1499 955.00 24/04/2017
0128420/1617 137440R ABHIJIT A 8517.00 CM1381 8517.00 24/04/2017
0109639/1617 137474T SOMVEER SINGH 49010.00 27 CM18030 48453.00 16/03/2016 21/03/2017
Disallowance: Conveyance of Vehicle : 557.00
0117245/1617 137525H CHANDAN KUMAR 50463.00 203 DM7461 453 35417.00 20/05/2015 31/03/2017
Disallowance: Luggage/Baggage : 14646.00 Composite Grant : 400.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116682/1617 137561R GUDDU KUMAR SAH 2863.00 44 CM193 84 2525.00 07/10/2016 05/04/2017
Disallowance: DA : 338.00
0111907/1617 137601F SIBU DAS 46982.00 64 DM241 2 46982.00 07/03/2016 11/04/2017
0107270/1617 137723H RAVINDER YADAV 2285.00 CM17605 2245.00 14/03/2017
Disallowance: JDA : 40.00
0105157/1617 137754B KISHORE VK MALLE 46547.00 49 DM7012 8933 30111.00 16/12/2014 08/03/2017
Disallowance: Luggage/Baggage : 16436.00
0108721/1617 137839Y GAURAV BEHL 2064.00 CM17776 1720.00 16/03/2017
Disallowance: JDA : 344.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104414/1617 137957R DILIP KUMAR SAMAL 62930.00 14 DM7007 350 45005.00 13/02/2016 08/03/2017
Disallowance: Luggage/Baggage : 15225.00 Composite Grant : 2700.00
0129832/1617 137976H SATOSH KUMAR SINGH 3157.00 CM1694 3157.00 26/04/2017
0112689/1617 137980T SANKAR RAO A PATRO 1945.00 CM19096 1945.00 31/03/2017
0114899/1617 138055N TRIDIP CHETRI 18460.00 CM1490 18460.00 24/04/2017
0104637/1617 138091W P BHATTACHARJEE 81200.00 75 CM18634 81200.00 15/03/2016 27/03/2017
0129089/1617 138094A NURJAMAL HOQUE 3756.00 CM1339 3756.00 19/04/2017
0112057/1617 138104Z BALBIR CHAND 5198.00 51 CM19074 41 5198.00 13/01/2017 31/03/2017
0104109/1617 138108H V KUMAR 1020.00 CM17194 1020.00 07/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111918/1617 138109K R KUMAR 35448.00 307 CM18161 35448.00 27/12/2016 22/03/2017
0103294/1617 138140F N SHARMA 4672.00 CM17029 4431.00 06/03/2017
Disallowance: Railway Fare : 151.00 JDA : 90.00
0111894/1617 138152H SATISH KUMAR 45630.00 CM18155 37498.00 22/03/2017
Disallowance: Luggage/Baggage : 8132.00
0106806/1617 138180Y PK CHETTRI 5323.00 CM17584 5323.00 14/03/2017
0116378/1617 138192Z PANKAJ K JHA 6885.00 CM19059 6442.00 31/03/2017
Disallowance: Luggage/Baggage : 443.00
0103910/1617 138193A RAJARSHI PAUL 6026.00 CM17190 6026.00 07/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0119167/1617 138200T IMOLEMNOK 23823.00 29 CM361 1231 23823.00 20/07/2016 06/04/2017
0108822/1617 138301Y BIRENDRA SINGH 4541.00 52 CM18316 39 4241.00 15/12/2016 23/03/2017
Disallowance: Railway Fare : 300.00
0128411/1617 138346Z RAJENDRA PAL SINGH 4939.00 1 DM384 152 4123.00 15/12/2016 18/04/2017
Disallowance: Railway Fare : 816.00
0102356/1617 138403B GOPI K SHARMA 5088.00 CM18184 3258.00 22/03/2017
Disallowance: DA : 1830.00
0105456/1617 138405H DK SHARMA 2431.00 CM17336 2431.00 09/03/2017
0106772/1617 138429N PRATAP SINGH 26256.00 16 CM18069 26256.00 15/04/2016 21/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127413/1617 138469B PK SHARMA 1044.00 CM1058 1044.00 18/04/2017
0106979/1617 138512A ARVINDRA SHARMA 935.00 CM17933 935.00 20/03/2017
0107949/1617 138647H SALAUDDIN ANSARI 6382.00 34 CM17657 35 6322.00 11/01/2017 15/03/2017
Disallowance: RMA : 60.00
0106968/1617 138756F NITIN CHAURASIA 1683.00 CM18075 1683.00 21/03/2017
0128417/1617 138890K MONU KUMAR 37457.00 10 CM1218 37457.00 07/04/2016 19/04/2017
0109456/1617 138900H SK SINGH 50256.00 CM18514 50256.00 24/03/2017
0112632/1617 138952A SHRI PRAKASH DUBEY 121515.00 18 DM7316 1591 77589.00 04/05/2016 24/03/2017
Disallowance: Luggage/Baggage : 35653.00 Conveyance of Vehicle : 4379.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108585/1617 138973Z RAM AVATAR 70780.00 4 CM17782 70780.00 02/04/2016 16/03/2017
0112996/1617 138984Z RAJKUMAR 31653.00 11 CM127 30944.00 26/05/2016 04/04/2017
Disallowance: Luggage/Baggage : 709.00
0104152/1617 139015W AMRESH KODAN 4076.00 CM17146 4076.00 07/03/2017
0105499/1617 139033K ROOP SINGH 5076.00 CM17931 5076.00 20/03/2017
0127567/1617 139204Z MD. ALAMGIR 119281.00 2 CM1327 111213.00 02/05/2016 19/04/2017
Disallowance: Luggage/Baggage : 3701.00 Conveyance of Vehicle : 3597.00 Air Fare : 770.00
0110823/1617 139254N SUNIL KUMAR 3454.00 105 CM18556 74 3454.00 28/10/2016 27/03/2017
0127169/1617 139289T KESHAR S CHAUDHARY 43678.00 205 CM1857 41292.00 02/03/2016 27/04/2017
Disallowance: Luggage/Baggage : 2386.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107335/1617 139293A R RAHAR 34494.00 13 CM17017 30068.00 15/01/2016 03/03/2017
Disallowance: Luggage/Baggage : 4095.00 Conveyance of Vehicle : 331.00
0112021/1617 139338B KAPIL POOVATHINGAL 48528.00 3 CM18447 48264.00 06/06/2016 24/03/2017
Disallowance: Conveyance of Vehicle : 264.00
0073579/1617 139487T DEEPAK K LENKA 40176.00 14 DM287 4 40176.00 19/09/2016 13/04/2017
0104584/1617 139536B CN HARI 47136.00 59 CM17458 47136.00 18/03/2016 09/03/2017
0107812/1617 139748K ANKUSH SHARMA 1616.00 CM17706 1402.00 16/03/2017
Disallowance: DA : 184.00 JDA : 30.00
0097378/1617 139881N ASHWANI KUMAR 45855.00 8 CM911 45855.00 08/01/2016 17/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109508/1617 139961W AMIT KUMAR SINGH 47318.00 71 CM18456 47318.00 29/03/2016 24/03/2017
0117821/1617 139976B VIVEK KUMAR 80987.00 14 CM158 80987.00 24/06/2016 04/04/2017
0101577/1617 139981R ATUL TIWARI 30579.00 86 CM433 30579.00 24/06/2015 07/04/2017
0112944/1617 145670W K NILMANI SINGHA 61969.00 6 CM18496 53149.00 02/05/2016 24/03/2017
Disallowance: Luggage/Baggage : 8820.00
0103146/1617 146100Y PREM SINGH SAINI 25051.00 18 CM17183 184 25051.00 30/11/2016 07/03/2017
0130065/1617 146244Z SUSHIL KUMAR JANGID 157172.00 CM1701 133345.00 26/04/2017
Disallowance: DA : 3622.00 Luggage/Baggage : 18592.00
0104443/1617 148452T ASHOK KUMAR S TOMAR 100404.00 9 CM17275 98886.00 02/05/2016 08/03/2017
Disallowance: Conveyance of Vehicle : 1518.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114354/1617 148968R OM PRAKASH VERMA 6027.00 22 CM1483 54 6027.00 09/01/2017 24/04/2017
0126764/1617 149108H JAGDISH PRASAD 241152.00 102 CM1830 209378.00 08/06/2016 27/04/2017
Disallowance: Luggage/Baggage : 4173.00 Conveyance of Vehicle : 27601.00
0120771/1617 149564W DEVAKI NANDAN SAINI 4018.00 CM558 4018.00 10/04/2017
0114357/1617 149817W RAJ KUMAR TRAPATHI 6027.00 23 CM18595 57 4992.00 09/01/2017 27/03/2017
Disallowance: DA : 15.00 Railway Fare : 1020.00
0104359/1617 149840Y AMILAL YADAV 90035.00 3 CM17255 1615 89435.00 04/11/2016 08/03/2017
Disallowance: Conveyance of Vehicle : 600.00
0113879/1617 149851Y JITENDRA LALLU 1433.00 CM18420 1433.00 24/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121710/1617 150648H SURJEET SINGH 111122.00 CM575 95088.00 11/04/2017
Disallowance: Luggage/Baggage : 16034.00
0130066/1617 151024N ASHOK KUMAR YADAV 97015.00 CM1427 87775.00 24/04/2017
Disallowance: DA : 9240.00
0020767/1617 151132H GOVIND PRASAD 82985.00 8 CM701 82985.00 06/11/2015 12/04/2017
0110911/1617 151133K SANTOSH KUMAR 9388.00 13 CM18070 9388.00 07/05/2016 21/03/2017
0106810/1617 151246T KK MISHRA 68311.00 13 CM17217 64138.00 02/06/2016 07/03/2017
Disallowance: Luggage/Baggage : 4173.00
0121763/1617 151328B SHYAM SINGH 8850.00 44 DM535 27 7887.00 19/05/2016 26/04/2017
Disallowance: Luggage/Baggage : 963.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129751/1617 151468Y LAYAKAT ALI 9898.00 17 CM1990 9582.00 05/04/2016 28/04/2017
Disallowance: Luggage/Baggage : 316.00
0118762/1617 151601Z SIRAJ KHAN 25908.00 CM74 23038.00 03/04/2017
Disallowance: Luggage/Baggage : 2870.00
0125995/1617 151917T P PANDI 1020.00 CM1100 1020.00 18/04/2017
0116821/1617 151992N SAMEER KUMAR 336821.00 24 CM398 304787.00 21/03/2016 07/04/2017
Disallowance: Luggage/Baggage : 10004.00 Conveyance of Vehicle :
0123562/1617 152142B RAM SINGH 3062.00 CM707 2890.00 12/04/2017
Disallowance: JDA : 172.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115211/1617 152317A HARVANSH RAM 116605.00 51 CM548 116605.00 11/03/2016 10/04/2017
0130395/1617 152514Z SATYAVIR SINGH 38790.00 CM1816 35145.00 27/04/2017
Disallowance: Luggage/Baggage : 3645.00
0115280/1617 152640K JOGENDER MANDAL 1598.00 CM19111 1598.00 31/03/2017
0115500/1617 152769B RAM KUMAR PRASAD 2312.00 CM19005 2312.00 31/03/2017
0077848/1617 152787W MAHESH SINGH 468.00 CM18721 468.00 29/03/2017
0118708/1617 152805K RANJIT SINGH 44700.00 127 CM1350 33925.00 31/05/2016 19/04/2017
Disallowance: Luggage/Baggage : 10066.00 Conveyance of Vehicle : 709.00
0125979/1617 152959K MADAN SINGH 48190.00 17 CM932 48190.00 12/04/2016 17/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111778/1617 153029W JAI SHANKAR 78385.00 85 CM18141 73953.00 21/03/2016 22/03/2017
Disallowance: Luggage/Baggage : 4432.00
0116380/1617 153113K ASIM KUMAR SARKAR 8495.00 37 CM1926 8270.00 12/05/2016 28/04/2017
Disallowance: Luggage/Baggage : 225.00
0111730/1617 153241A SANJAY KUMAR 55230.00 3 CM18342 46852.00 06/06/2016 23/03/2017
Disallowance: Luggage/Baggage : 8378.00
0117176/1617 153375F KIRAN PAL SINGH 33773.00 CM1266 33773.00 19/04/2017
0127215/1617 153410K KOKARE BHIKAJI 48260.00 89 CM1860 48260.00 14/06/2016 27/04/2017
0107853/1617 153413T SHRI PRAKASH 24163.00 59 CM18247 24163.00 27/04/2016 22/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127131/1617 153545T ANIL KUMAR ROHILA 46613.00 66 CM1057 46204.00 28/06/2016 18/04/2017
Disallowance: Conveyance of Vehicle : 409.00
0113947/1617 153560A RAJ KUMAR 48931.00 10 CM1112 48524.00 07/03/2016 18/04/2017
Disallowance: Conveyance of Vehicle : 407.00
0096389/1617 153666T VK SINGH SENGAR 66925.00 3 CM1420 46432.00 13/04/2016 24/04/2017
Disallowance: Luggage/Baggage : 11628.00 Railway Fare : 8865.00
0127360/1617 153689W PARVEEN KUMAR 18297.00 CM1226 6154.00 19/04/2017
Disallowance: Luggage/Baggage : 1336.00 Composite Grant : 10807.00
0112976/1617 153705F JAGAT SINGH 56303.00 19 CM18221 50880.00 07/04/2016 22/03/2017
Disallowance: Luggage/Baggage : 5423.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0125975/1617 153971K GURU MOHAN SINGH 47670.00 27 CM1753 47670.00 09/04/2016 26/04/2017
0108139/1617 153979B OM PRAKASH VERMA 60731.00 59 CM17701 55189.00 18/03/2016 16/03/2017
Disallowance: Luggage/Baggage : 4620.00 Conveyance of Vehicle : 922.00
0114142/1617 154236N HERSARAN 4319.00 CM19080 4319.00 31/03/2017
0129529/1617 154286A SHREE KRISHNA AVTAR 55635.00 3 CM1622 55039.00 05/07/2016 25/04/2017
Disallowance: Conveyance of Vehicle : 596.00
0068061/1617 154361Y SANJAY KUMAR PANDA 35985.00 CM18575 35275.00 27/03/2017
Disallowance: Luggage/Baggage : 500.00 JDA : 210.00
0109302/1617 154364B RAM BALK SINGH 47890.00 CM17741 42258.00 16/03/2017
Disallowance: Luggage/Baggage : 1452.00 Railway Fare : 4180.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113453/1617 154537Y MOHMED AARIF 6084.00 CM1460 6084.00 24/04/2017
0117659/1617 154559Y J NARASINGA RAO 1266.00 CM445 1146.00 07/04/2017
Disallowance: DA : 120.00
0121768/1617 154582Z UMESH KUMAR MISHRA 1274.00 CM617 1274.00 11/04/2017
0097886/1617 154601T AJAY SEN 5464.00 10 CM472 182 5464.00 11/08/2016 07/04/2017
0125984/1617 154621N SUNIL KUMAR 162206.00 85 CM833 132522.00 21/03/2016 13/04/2017
Disallowance: Luggage/Baggage : 22352.00 Conveyance of Vehicle : 7332.00
0116472/1617 154816F RITESH KUMAR 54703.00 72 CM268 53637.00 23/03/2016 06/04/2017
Disallowance: Luggage/Baggage : 1066.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127216/1617 154854T RAMACHANDRA SAHOO 7306.00 2 CM1739 7271.00 04/04/2016 26/04/2017
Disallowance: Luggage/Baggage : 35.00
0112949/1617 154977Y ANIL KUMAR 6561.00 4 CM18412 6223.00 09/05/2016 24/03/2017
Disallowance: Luggage/Baggage : 338.00
0111481/1617 155163W VINOD SINGH 1303.00 CM19048 1252.00 31/03/2017
Disallowance: DA : 51.00
0105225/1617 155465F BALRAM 39665.00 26 CM17389 23694.00 18/05/2016 09/03/2017
Disallowance: Luggage/Baggage : 15214.00 Conveyance of Vehicle : 757.00
0112184/1617 155497B SUSHIL KUMAR 10030.00 CM18204 10030.00 22/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105213/1617 155516Y NASIB SINGH 38619.00 10 CM17265 31356.00 07/04/2016 08/03/2017
Disallowance: Luggage/Baggage : 6555.00 Conveyance of Vehicle : 708.00
0121712/1617 155539Z TRIVENI SHARMA 53410.00 CM1183 50189.00 18/04/2017
Disallowance: Luggage/Baggage : 3221.00
0128900/1617 155585B OMPRAKASH SINGH 2140.00 CM1767 2140.00 26/04/2017
0127530/1617 155734T RAJU CHANDRA 53427.00 36 CM1238 51800.00 04/10/2016 19/04/2017
Disallowance: Conveyance of Vehicle : 427.00 Railway Fare : 1200.00
0109303/1617 155808K KHUSHI RAM 51985.00 CM17941 48290.00 20/03/2017
Disallowance: Luggage/Baggage : 3695.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121714/1617 155843R ANANDI DAS 42019.00 CM843 41839.00 13/04/2017
Disallowance: JDA : 180.00
0130067/1617 155942R EN NAGARATANAYA 51304.00 CM1540 49184.00 25/04/2017
Disallowance: Railway Fare : 1940.00 JDA : 180.00
0108152/1617 156155Z AMIT KUMAR 5469.00 CM17721 5300.00 16/03/2017
Disallowance: Luggage/Baggage : 169.00
0105215/1617 156158F AMIT PRASAD SINGH 38405.00 66 CM17436 34355.00 11/03/2016 09/03/2017
Disallowance: Luggage/Baggage : 3442.00 Conveyance of Vehicle : 218.00 Composite Grant : 390.00
0103937/1617 156207T PANKAJ KUMAR 31289.00 17 CM17195 30379.00 23/10/2015 07/03/2017
Disallowance: Luggage/Baggage : 410.00 Conveyance of Vehicle : 500.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109608/1617 156232Z JITOORAM DADHICH 38320.00 14 CM18111 30849.00 15/03/2016 21/03/2017
Disallowance: Luggage/Baggage : 6758.00 Conveyance of Vehicle : 713.00
0118769/1617 156289B AMBATI RAMANAIAH 26189.00 19 DM128 23 23239.00 07/04/2016 06/04/2017
Disallowance: Luggage/Baggage : 2453.00 Conveyance of Vehicle : 497.00
0079001/1617 156472W PIUSH KUMAR 23257.00 5 CM857 21300.00 08/03/2016 13/04/2017
Disallowance: Luggage/Baggage : 1957.00
0123571/1617 156517Y VIJENDER SINGH 1222.00 CM868 1222.00 13/04/2017
0109126/1617 156574A MK YADAV 16753.00 20 CM1486 16491.00 31/03/2016 24/04/2017
Disallowance: Misc. : 262.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113803/1617 156643H GOVINDA RAO 32550.00 149 CM19040 32550.00 27/12/2016 31/03/2017
0115463/1617 156713T D SINGH 3454.00 CM883 3454.00 13/04/2017
0111495/1617 156736W VIMAL KUMAR 1782.00 CM18102 1782.00 21/03/2017
0107832/1617 156804Z SATISH KUMAR 733.00 CM18930 733.00 30/03/2017
0104571/1617 156927B SUNIL KUMAR 29970.00 63 CM17175 29970.00 25/02/2016 07/03/2017
0116074/1617 156944T MAHENDRA SINGH 36407.00 11 CM18988 36212.00 03/03/2016 31/03/2017
Disallowance: Conveyance of Vehicle : 195.00
0130177/1617 156948A PRAVEEN KUMAR 16680.00 CM1737 6850.00 26/04/2017
Disallowance: Luggage/Baggage : 450.00 Composite Grant : 9380.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120623/1617 156950F SANJIB SHARMA 31401.00 151 CM621 31401.00 27/12/2016 11/04/2017
0107408/1617 156963K DINESH KUMAR 3106.00 CM17665 2406.00 15/03/2017
Disallowance: DA : 700.00
0119018/1617 157048B NITIN KUMAR 7891.00 12 CM257 196 3101.00 02/03/2011 06/04/2017
Disallowance: DA : 4919.00 Misc. : -293.00 JDA : 164.00
0110074/1617 157112Z ROSHAN KUMAR 4271.00 55 CM18971 78 4271.00 27/10/2016 30/03/2017
0107415/1617 157115F PINTU KUMAR 3369.00 21 CM18229 3369.00 18/11/2016 22/03/2017
0119101/1617 157152R SAJJAN SINGH 33296.00 CM264 33296.00 06/04/2017
0127294/1617 157181F VIJAY 5553.00 CM1840 5553.00 27/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117055/1617 157193H VIKAS KAPIL 2723.00 CM147 2402.00 04/04/2017
Disallowance: DA : 321.00
0109494/1617 157227K SANTOSH V DURGEKAR 19980.00 70 CM17874 17946.00 26/08/2016 20/03/2017
Disallowance: Luggage/Baggage : 2034.00
0113800/1617 157310Z NANACHA RAM SAINI 31291.00 155 CM18925 31291.00 27/12/2016 30/03/2017
0109055/1617 160358A GOVERDHAN S TANWAR 3674.00 169 CM17825 3636.00 19/01/2017 17/03/2017
Disallowance: DA : 38.00
0120768/1617 160758K AK MISHRA 1663.00 CM1566 1455.00 25/04/2017
Disallowance: DA : 208.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120769/1617 160758K AK MISHRA 1663.00 CM1011 1125.00 17/04/2017
Disallowance: DA : 60.00 JDA : 478.00
0120770/1617 160758K AK MISHRA 1700.00 CM608 1492.00 11/04/2017
Disallowance: JDA : 208.00
0130069/1617 160777B KULWINDER SINGH 56011.00 CM1914 42133.00 27/04/2017
Disallowance: DA : 4819.00 Luggage/Baggage : 2650.00 Conveyance of Vehicle : 2336.00
0129840/1617 161382B SURESH CHAND 4709.00 183 CM1401 57 3967.00 20/01/2017 24/04/2017
Disallowance: Railway Fare : 742.00
0103203/1617 161550K INDER SINGH OJHA 52800.00 33 DM6949 21940 50560.00 29/02/2012 06/03/2017
Disallowance: Sea Passage : 2240.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108116/1617 161580B HAR BHAGAT 89630.00 17 CM17699 89630.00 12/04/2016 16/03/2017
0109057/1617 161624B SHIV NARESH 3127.00 165 DM7144 2 2777.00 19/01/2017 20/03/2017
Disallowance: Railway Fare : 350.00
0099795/1617 161640R GAUTAM SINGH 9901.00 391 CM17959 9901.00 30/11/2016 20/03/2017
0103112/1617 161640R GAUTAM SINGH 7067.00 CM16924 902.00 02/03/2017
Disallowance: DA : 30.00 Misc. : 6135.00
0112885/1617 161724F KAMLESH KUMAR SINGH 105373.00 55 CM209 89434.00 23/06/2016 05/04/2017
Disallowance: Luggage/Baggage : 15017.00 Conveyance of Vehicle : 922.00
0108178/1617 162123N TEJ PAL SINGH RAWAT 1507.00 CM17066 1507.00 06/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115094/1617 162288N KARM BIR 88999.00 70 CM19106 88411.00 20/05/2016 31/03/2017
Disallowance: Conveyance of Vehicle : 588.00
0120772/1617 162338A AWADH BIHARI SINGH 1616.00 CM595 1446.00 11/04/2017
Disallowance: DA : 170.00
0113952/1617 162351F BHAJURAMA YADAVA 41336.00 28 CM19129 41336.00 25/04/2016 31/03/2017
0121775/1617 162420N RANKENDRA SINGH 967.00 CM1658 967.00 26/04/2017
0105202/1617 162497N SARAT KUMAR DASH 41130.00 60 CM17147 39878.00 19/05/2016 07/03/2017
Disallowance: Luggage/Baggage : 675.00 Conveyance of Vehicle : 577.00
0115120/1617 162572H BRAJESH KUMAR 100055.00 16 CM18895 96695.00 08/03/2016 30/03/2017
Disallowance: Conveyance of Vehicle : 3360.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114355/1617 162631T ANIL KISHOR 1553.00 CM20 1553.00 03/04/2017
0107411/1617 163162Z S KUMAR 8369.00 16 CM17026 157 8369.00 08/11/2016 03/03/2017
0055176/1617 163394A SK JHA 98149.00 CM18573 85278.00 27/03/2017
Disallowance: DA : 937.00 Luggage/Baggage : 11694.00
0108731/1617 163924F DINESH SINGH RAWAT 4762.00 CM18942 4762.00 30/03/2017
0109061/1617 164287F RAM BABU RATHOR 3638.00 163 CM18485 3638.00 19/01/2017 24/03/2017
0129681/1617 164287F RAM BABU RATHOR 4109.00 374 CM1689 32 3771.00 30/09/2016 26/04/2017
Disallowance: DA : 38.00 Railway Fare : 300.00
0091365/1617 164751K ANIL KUMAR SHARMA 125174.00 CM17202 104828.00 07/03/2017
Disallowance: Luggage/Baggage : 11395.00 Conveyance of Vehicle : 7314.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105836/1617 165085W RAMESH KUMAR MINHAS 8066.00 4 CM17530 89 8066.00 12/12/2016 10/03/2017
0112250/1617 165137N SKD SAMANTA 6693.00 63 CM18458 6187.00 30/01/2017 24/03/2017
Disallowance: Air Fare : 506.00
0116675/1617 165162W LALAN SINGH 1141.00 CM19018 1141.00 31/03/2017
0116677/1617 165162W LALAN SINGH 858.00 CM18816 858.00 30/03/2017
0121716/1617 165244F S SHANKAR SHUKLA 69904.00 CM634 69694.00 11/04/2017
Disallowance: DA : 210.00
0110317/1617 165346N RANJAN KUMAR BISWAL 1663.00 CM18525 1334.00 27/03/2017
Disallowance: JDA : 329.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110318/1617 165346N RANJAN KUMAR BISWAL 1700.00 CM17216 1332.00 07/03/2017
Disallowance: DA : 368.00
0107846/1617 165437W YV RAO 81618.00 32 CM17702 5828 81134.00 02/04/2016 16/03/2017
Disallowance: Conveyance of Vehicle : 484.00
0096224/1617 165570Y KESHAV RAM 149289.00 CM17343 108080.00 09/03/2017
Disallowance: Luggage/Baggage : 40999.00 JDA : 210.00
0109463/1617 165834Y REDEKAR BALAWANT 49638.00 CM623 43464.00 11/04/2017
Disallowance: Luggage/Baggage : 6174.00
0128415/1617 166763H C MOHAN SINGH BISHT 38155.00 8 CM943 37803.00 13/04/2016 17/04/2017
Disallowance: Conveyance of Vehicle : 352.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0123576/1617 167084N RANDHIR SINGH 912.00 CM715 912.00 12/04/2017
0092534/1617 167145A JAGANNATH YADAV 89960.00 140 CM1429 89960.00 26/04/2016 24/04/2017
0111887/1617 167919K MAHESH KUMAR 368341.00 4 CM1272 301028.00 06/05/2016 19/04/2017
Disallowance: Luggage/Baggage : 12518.00 Conveyance of Vehicle :
0052516/1617 168388A BRIJPAL 82120.00 40 CM18727 82120.00 20/04/2015 29/03/2017
0073873/1617 168420Z PARAMATMA YADAV 14311.00 39 DM381 532 14311.00 22/07/2016 18/04/2017
0109466/1617 168598B UMESH SINGH 89586.00 CM17464 62698.00 09/03/2017
Disallowance: Luggage/Baggage : 5465.00 Conveyance of Vehicle : 133.00 Composite Grant :
0124706/1617 168664B NEMI CHAND TALWARA 91755.00 51 CM1426 91755.00 13/05/2016 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0125985/1617 168799K JITANDRA KUMAR 223574.00 25 CM951 201394.00 18/04/2016 17/04/2017
Disallowance: Luggage/Baggage : 2263.00 Conveyance of Vehicle : 19917.00
0106947/1617 168952H SANTOSH KUMAR JHA 626.00 CM17589 551.00 14/03/2017
Disallowance: DA : 75.00
0107049/1617 168956T AJAY KUMAR SINGH 237990.00 11 CM17652 229070.00 11/04/2016 15/03/2017
Disallowance: Luggage/Baggage : 1117.00 Conveyance of Vehicle : 7413.00 Air Fare : 390.00
0090664/1617 169357B MAHABIR PRASAD 114958.00 18 DM6993 1545 74712.00 22/04/2016 07/03/2017
Disallowance: Luggage/Baggage : 39600.00 Conveyance of Vehicle : 646.00
0103122/1617 169430W SUJIT KUMAR SINGH 2293.00 72 DM6946 75 2140.00 28/10/2016 06/03/2017
Disallowance: Railway Fare : 153.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130123/1617 169457F RAM SAGAR SINGH 9515.00 CM1919 9515.00 27/04/2017
0109064/1617 169781T PEHAP SINGH 10503.00 394 CM18436 144 10423.00 30/11/2016 24/03/2017
Disallowance: DA : 65.00 JDA : 15.00
0103464/1617 169854H GIRDHARI LAL GURJAR 1926.00 CM16515 1776.00 23/02/2017
Disallowance: DA : 150.00
0113454/1617 169959Y SHRI KRISHAN 29665.00 CM19117 28150.00 31/03/2017
Disallowance: DA : 210.00 Luggage/Baggage : 1305.00
0110517/1617 170326F R SINGH 3377.00 50 DM7155 3377.00 17/01/2017 20/03/2017
0108815/1617 170635H HARMUKH 594.00 CM17727 594.00 16/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107314/1617 170703N AB GURIA 52240.00 7 CM17641 47838.00 06/04/2016 15/03/2017
Disallowance: Luggage/Baggage : 4402.00
0113455/1617 170731A VIRENDRA SINGH 112460.00 CM206 102530.00 05/04/2017
Disallowance: Luggage/Baggage : 5609.00 Conveyance of Vehicle : 4321.00
0115273/1617 171021K MAKARA SAHOO 1375.00 CM18812 1180.00 30/03/2017
Disallowance: DA : 195.00
0116651/1617 171117B ALLAM JAMEENDAR 845.00 CM33 845.00 03/04/2017
0107799/1617 171238B SAHI RAM 48539.00 CM17398 37910.00 09/03/2017
Disallowance: DA : 2530.00 Luggage/Baggage : 8099.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120133/1617 171330N JITENDRA PRASAD 2076.00 CM305 2047.00 06/04/2017
Disallowance: DA : 29.00
0109065/1617 171646F MUKH RAM SINGH 3072.00 160 DM7193 1 3072.00 19/01/2017 21/03/2017
0130070/1617 171687Z RANG LAL 56235.00 CM1715 23125.00 26/04/2017
Disallowance: Composite Grant : 33110.00
0111006/1617 172268W KUMAR PAL SINGH 261082.00 2 CM17986 203960.00 02/05/2016 20/03/2017
Disallowance: Luggage/Baggage : 4172.00 Conveyance of Vehicle : 52844.00
0111762/1617 172633Z VINOD KUMAR 111081.00 99 CM18048 106047.00 08/07/2016 21/03/2017
Disallowance: Conveyance of Vehicle : 5034.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0128179/1617 172872T NITISHWAR KUMAR 66585.00 CM1361 63653.00 20/04/2017
Disallowance: Luggage/Baggage : 2932.00
0129571/1617 172962Y RAM NIWAS SAINI 233488.00 16 DM544 1325 201715.00 08/03/2016 26/04/2017
Disallowance: Luggage/Baggage : 4172.00 Conveyance of Vehicle : 27601.00
0127419/1617 173324W M PALANIAPPAN 4603.00 144 CM1637 4498.00 24/02/2017 25/04/2017
Disallowance: DA : 105.00
0108581/1617 173649H MOHAN SINGH 42145.00 33 CM18307 42145.00 06/05/2016 23/03/2017
0109041/1617 173721Y RAJ GRIHI SINGH 2009.00 CM17730 1972.00 16/03/2017
Disallowance: DA : 37.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108594/1617 174022F RANDHIR SINGH 82610.00 10 CM434 82610.00 02/05/2016 07/04/2017
0110699/1617 174357T ARVIND KUMAR SINGH 259331.00 9 CM309 245315.00 22/03/2016 06/04/2017
Disallowance: Luggage/Baggage : 12662.00 Conveyance of Vehicle : 964.00
0126559/1617 174550F SANJEEV KUMAR 109216.00 37 CM1406 99261.00 15/04/2016 24/04/2017
Disallowance: Luggage/Baggage : 9955.00
0121720/1617 174567W SANJEEV KUMAR 12960.00 CM337 12482.00 06/04/2017
Disallowance: DA : 478.00
0103765/1617 174833Z SG MATE 35486.00 47 CM16631 35183.00 26/07/2016 24/02/2017
Disallowance: Conveyance of Vehicle : 303.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113614/1617 175054A RAJIV CHAUDHARY 18680.00 11 CM18915 282 18332.00 12/09/2016 30/03/2017
Disallowance: RMA : 278.00 Misc. : 70.00
0129483/1617 175136N SHYAM SINGH 90715.00 18 CM1034 90658.00 23/06/2016 18/04/2017
Disallowance: Conveyance of Vehicle : 57.00
0109304/1617 175503Y MANJIT SINGH 155195.00 CM968 137624.00 17/04/2017
Disallowance: Conveyance of Vehicle : 17371.00 Composite Grant : 200.00
0115742/1617 175707K NIRANJAN SAHU 101141.00 15 CM1507 87882.00 31/03/2016 24/04/2017
Disallowance: Luggage/Baggage : 12321.00 Conveyance of Vehicle : 938.00
0120564/1617 176169K KRISHAN KUMAR 84175.00 71 CM632 7087 84175.00 08/03/2016 11/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129447/1617 176287B LAL MANI VERMA 32765.00 4 CM1323 31432.00 08/07/2016 19/04/2017
Disallowance: Luggage/Baggage : 1333.00
0110981/1617 176507B PRASANT KUMAR 99445.00 7 CM18985 82315.00 06/06/2016 31/03/2017
Disallowance: Luggage/Baggage : 17130.00
0111472/1617 176556R KUMAR DHARAM VEER 73680.00 CM18147 61595.00 22/03/2017
Disallowance: Luggage/Baggage : 12085.00
0113874/1617 176793B ANIL KUMAR 1180.00 CM18926 1130.00 30/03/2017
Disallowance: DA : 50.00
0130072/1617 176893F NARENDRA SINGH 38265.00 CM1800 38055.00 27/04/2017
Disallowance: DA : 210.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129843/1617 177103H RAJESH GUPTA 1257.00 CM1883 1187.00 27/04/2017
Disallowance: JDA : 70.00
0129844/1617 177103H RAJESH GUPTA 1257.00 CM1697 1233.00 26/04/2017
Disallowance: DA : 24.00
0114902/1617 177590R MAHESH KUMAR PAHI 149310.00 17 CM18576 141281.00 08/04/2016 27/03/2017
Disallowance: Conveyance of Vehicle : 8029.00
0116461/1617 177998T BASAVA APPALA RAJU 81505.00 59 CM190 81505.00 18/03/2016 05/04/2017
0127114/1617 178120W MANOJ KUMAR 2057.00 CM1844 2057.00 27/04/2017
0109305/1617 178261R KUNTAL SADHU 29730.00 CM18974 26800.00 31/03/2017
Disallowance: DA : 120.00 Luggage/Baggage : 2810.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104148/1617 178346H MAHIPAL SINGH 13133.00 19 CM16982 235 13133.00 08/11/2016 03/03/2017
0111741/1617 178958Z JAIVIR SINGH 55927.00 17 CM18146 49592.00 12/04/2016 22/03/2017
Disallowance: Luggage/Baggage : 5900.00 Conveyance of Vehicle : 435.00
0103277/1617 179046Z PRAVEEN KUMAR YADAV 1830.00 CM17324 1830.00 08/03/2017
0103738/1617 179145Z VINOD KUMAR CHAUBEY 344267.00 3 CM18512 341696.00 01/04/2016 24/03/2017
Disallowance: Luggage/Baggage : 437.00 Conveyance of Vehicle : 964.00 Sea Passage : 1170.00
0108657/1617 179462W MUKESH KUMAR YADAV 86635.00 162 CM17812 86253.00 29/02/2016 17/03/2017
Disallowance: Luggage/Baggage : 382.00
0120218/1617 179562Y RAJESH KUMAR YADAV 79050.00 1 CM525 74271.00 01/06/2016 07/04/2017
Disallowance: Luggage/Baggage : 4779.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0125970/1617 179828A AJAY KUMAR 32795.00 39 DM397 11 29883.00 19/04/2016 19/04/2017
Disallowance: Luggage/Baggage : 1427.00 Conveyance of Vehicle : 1485.00
0120577/1617 179941H DHARMENDRA SINGH 107352.00 4 CM995 94243.00 04/05/2016 17/04/2017
Disallowance: Luggage/Baggage : 7058.00 Conveyance of Vehicle : 6051.00
0110818/1617 180599B UMAKANTA SAHOO 1633.00 CM18624 1022.00 27/03/2017
Disallowance: RMA : 350.00 DA : 261.00
0121722/1617 180739Y MANGAL PRAMANIK 145440.00 CM499 121892.00 07/04/2017
Disallowance: Conveyance of Vehicle : 23548.00
0130074/1617 180928A PEDDI RVV KRISHNA 44655.00 CM1845 43350.00 27/04/2017
Disallowance: DA : 105.00 Luggage/Baggage : 1200.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113456/1617 180961A MANINDER JEET SINGH 207560.00 CM18286 196659.00 23/03/2017
Disallowance: DA : 210.00 Luggage/Baggage : 8875.00 Conveyance of Vehicle : 1816.00
0121723/1617 181069Y JAI KANT JOSHI 127280.00 CM572 120473.00 11/04/2017
Disallowance: Luggage/Baggage : 6807.00
0107801/1617 181085H SATYA SP PENUGONDA 11779.00 CM17056 11569.00 06/03/2017
Disallowance: DA : 210.00
0106241/1617 181111T PROMOD K NAIR 3257.00 260 CM18452 35 3081.00 24/10/2016 24/03/2017
Disallowance: DA : 176.00
0109059/1617 181111T PROMOD K NAIR 3674.00 162 CM17854 3636.00 19/01/2017 20/03/2017
Disallowance: DA : 38.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121725/1617 181171B PARDEEP VINAIK 105670.00 CM1647 100787.00 26/04/2017
Disallowance: Luggage/Baggage : 4883.00
0107803/1617 181296N KANCHARANA G RAO 36148.00 CM17575 33580.00 14/03/2017
Disallowance: DA : 210.00 Luggage/Baggage : 2358.00
0098604/1617 181383K MOHAN SINGH 110692.00 CM17347 94570.00 09/03/2017
Disallowance: Luggage/Baggage : 16122.00
0121726/1617 181403F RASHMI RANJAN 116480.00 CM1184 109774.00 18/04/2017
Disallowance: Luggage/Baggage : 6496.00 JDA : 210.00
0121730/1617 181404H PANKAJ KUMAR 132365.00 CM786 113558.00 12/04/2017
Disallowance: DA : 210.00 Luggage/Baggage : 16434.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0066966/1617 181417N DONGARE R RAMESH 41426.00 CM18562 36169.00 27/03/2017
Disallowance: Luggage/Baggage : 4167.00 Conveyance of Vehicle : 1090.00
0096235/1617 181424B PREM CHANDRA 112311.00 CM17341 93780.00 09/03/2017
Disallowance: Luggage/Baggage : 14693.00 Conveyance of Vehicle : 1445.00
0130079/1617 181434A MANOJ T 44285.00 CM1702 40042.00 26/04/2017
Disallowance: Luggage/Baggage : 3679.00 Conveyance of Vehicle : 354.00 JDA : 210.00
0113463/1617 181440R KADAM H PUNDALIK 48730.00 CM18411 45810.00 24/03/2017
Disallowance: Luggage/Baggage : 2920.00
0121733/1617 181450N M SUNIL KUMAR 112317.00 CM549 100667.00 10/04/2017
Disallowance: Luggage/Baggage : 11650.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107804/1617 181467A JAVACHANDRA M A 122482.00 CM18469 103728.00 24/03/2017
Disallowance: Luggage/Baggage : 18754.00
0107806/1617 181483N VINOD K CHELLATTAN 47782.00 CM380 42337.00 06/04/2017
Disallowance: Luggage/Baggage : 1253.00 Conveyance of Vehicle : 3982.00 JDA : 210.00
0113459/1617 181493K ALLAM N M KUMAR 84610.00 CM1031 84610.00 18/04/2017
0109306/1617 181495R JUTTUGA S RAO 38031.00 CM18113 34083.00 21/03/2017
Disallowance: DA : 210.00 Luggage/Baggage : 2374.00 Conveyance of Vehicle : 1364.00
0130080/1617 181504K RATI K SAMANTARAY 45804.00 CM1436 44754.00 24/04/2017
Disallowance: Luggage/Baggage : 840.00 JDA : 210.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130081/1617 181519W SUNIL KUMAR SINGH 86245.00 CM1544 86035.00 25/04/2017
Disallowance: JDA : 210.00
0098867/1617 181522A AJAY K SAXENA 120625.00 CM17351 102529.00 09/03/2017
Disallowance: Luggage/Baggage : 5787.00 Conveyance of Vehicle : 12309.00
0109307/1617 181531Y BISWAPRAKAS G 83720.00 CM17835 80211.00 17/03/2017
Disallowance: DA : 210.00 Luggage/Baggage : 1046.00 Conveyance of Vehicle : 2253.00
0102760/1617 181542Y SANJAY KUMAR S 64795.00 CM16947 64200.00 02/03/2017
Disallowance: Conveyance of Vehicle : 595.00
0109309/1617 181569H RITESH K CHOURASIA 80760.00 CM17864 73360.00 20/03/2017
Disallowance: Luggage/Baggage : 7400.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130083/1617 181570K RAGHVENDRA P SINGH 101487.00 CM1915 99904.00 27/04/2017
Disallowance: Luggage/Baggage : 1478.00 JDA : 105.00
0130084/1617 181577A MARGABANDU T 81810.00 CM1717 80891.00 26/04/2017
Disallowance: Conveyance of Vehicle : 919.00
0116901/1617 181580H RAMANA ALLA 24340.00 CM393 24100.00 06/04/2017
Disallowance: JDA : 240.00
0127437/1617 181715R PITAMBER DUTT 7431.00 113 CM1843 42 7431.00 17/02/2017 27/04/2017
0130413/1617 181761W SENTHIL M KUMAR 93798.00 CM371 86335.00 06/04/2017
Disallowance: Luggage/Baggage : 5265.00 Conveyance of Vehicle : 2198.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106967/1617 181793T ASHWANI KUMAR 8185.00 64 CM17536 36 7796.00 19/12/2016 14/03/2017
Disallowance: JDA : 389.00
0107273/1617 181832F SURESH K 63765.00 136 CM18906 62590.00 19/05/2016 30/03/2017
Disallowance: DA : 1175.00
0112218/1617 181847R SATISH SINGH 3632.60 CM17926 3632.00 20/03/2017
Disallowance: Misc. : 0.60
0102273/1617 181848T AWANEESH SINGH 2815.00 71 DM7245 68 2348.00 28/10/2016 22/03/2017
Disallowance: DA : 467.00
0125997/1617 181851Z JAY PRAKASH 838.00 CM871 838.00 13/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105447/1617 181866H JASWINDER SINGH 513.00 CM17399 513.00 09/03/2017
0116680/1617 181866H JASWINDER SINGH 833.00 CM1255 833.00 19/04/2017
0116681/1617 181866H JASWINDER SINGH 1127.00 CM386 1127.00 06/04/2017
0107944/1617 181868N MANOJ KUMAR 1035.00 CM17685 1035.00 15/03/2017
0110319/1617 181911K SANJAY KUMAR 1700.00 CM17844 1421.00 17/03/2017
Disallowance: DA : 279.00
0110321/1617 181911K SANJAY KUMAR 1228.00 CM974 1228.00 17/04/2017
0124702/1617 181935R JO VERGHESE 86920.00 4 CM828 86920.00 01/06/2016 13/04/2017
0122227/1617 181940A MONURAJ S 95129.00 271 CM754 6012 95129.00 23/06/2016 12/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107847/1617 181959W NEELAPU ESWARARAO 95274.00 98 CM18297 87188.00 13/04/2016 23/03/2017
Disallowance: Luggage/Baggage : 8086.00
0114067/1617 182106B ISHWAR DAYAL SINGH 7728.00 102 CM18943 158 7658.00 29/10/2016 30/03/2017
Disallowance: DA : 70.00
0116679/1617 182192Z MANMEET MISHRA 1370.00 CM4 1370.00 03/04/2017
0107862/1617 182209N PRADIP KUMAR SAHOO 66256.00 2 CM17406 57763.00 22/06/2016 09/03/2017
Disallowance: Luggage/Baggage : 8493.00
0111485/1617 182217F ASHOK KUMAR GUPTA 3842.00 CM18142 3842.00 22/03/2017
0111486/1617 182239F VIPIN KUMAR YADAV 11966.00 CM1599 11966.00 25/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121953/1617 182245W SAROJ KUMAR PANDA 1690.00 CM646 1690.00 11/04/2017
0121956/1617 182245W SAROJ KUMAR PANDA 1498.00 CM587 1498.00 11/04/2017
0130368/1617 187352A P KUMAR YADAV 253980.00 24 CM1670 218995.00 21/03/2016 26/04/2017
Disallowance: Luggage/Baggage : 4172.00 Conveyance of Vehicle : 29578.00
0130137/1617 188280K MADAM RAM 74000.00 22 CM1921 70154.00 11/04/2016 27/04/2017
Disallowance: Luggage/Baggage : 1991.00 Conveyance of Vehicle : 1855.00
0129869/1617 188329Y VINCENT JOHNSON 7401.00 3 DM569 32 7401.00 02/01/2017 27/04/2017
0106765/1617 188432F L ASHA KUMAR SHARMA 119851.00 19 CM1158 111043.00 16/03/2016 18/04/2017
Disallowance: Luggage/Baggage : 4584.00 Conveyance of Vehicle : 557.00 Sea Passage : 3667.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111875/1617 188441A BRAJA KISHORE BARIK 3942.00 CM112 3588.00 03/04/2017
Disallowance: RMA : 354.00
0129866/1617 188462Z PAUL BIKASH RAKHELO 6994.00 3 DM587 20 6994.00 02/01/2017 27/04/2017
0104376/1617 188483Y TAPAS GAYEN 136489.00 101 CM18717 128912.00 31/03/2016 29/03/2017
Disallowance: Misc. : 7577.00
0129867/1617 188571Y AMIT DUTTA 6569.00 3 DM541 28 6569.00 02/01/2017 26/04/2017
0127213/1617 188572Z ANSUMA SWARGIARY 36066.00 124 CM979 6214 35440.00 21/03/2015 17/04/2017
Disallowance: Conveyance of Vehicle : 626.00
0129868/1617 188598H SAMIR GURUNG 6739.00 3 DM529 42 6739.00 02/01/2017 25/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113460/1617 188599K SANJAY KUMAR 70300.00 CM18914 62542.00 30/03/2017
Disallowance: Luggage/Baggage : 7758.00
0055341/1617 188606A UPPUDI SIVA PRASAD 9034.00 22 CM807 613 9034.00 16/12/2015 13/04/2017
0110770/1617 188671Z KURIACHAN P 2027.00 CM18005 2027.00 21/03/2017
0117603/1617 188693Z VINOD KUMAR BHONA 1106.00 CM1987 1106.00 28/04/2017
0121757/1617 188705A DEEPAK GAUR 5758.00 15 CM508 89 5758.00 06/01/2017 07/04/2017
0107808/1617 191669N MD SERAJUDDIN 139275.00 CM17748 127940.00 16/03/2017
Disallowance: DA : 105.00 Luggage/Baggage : 11230.00
0072337/1617 192014Y BINOD KUMAR 75165.00 11 DM157 240 66896.00 25/04/2016 07/04/2017
Disallowance: Luggage/Baggage : 8269.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107811/1617 193307K JITENDRA KUMAR 159675.00 CM17799 131280.00 17/03/2017
Disallowance: Luggage/Baggage : 12820.00 Conveyance of Vehicle :
0063521/1617 193778F CJP PAUL 95690.00 CM18566 69435.00 27/03/2017
Disallowance: Luggage/Baggage : 16300.00 Conveyance of Vehicle : 9955.00
0107813/1617 193793R MK MANDAL 116768.00 CM18293 116768.00 23/03/2017
0113461/1617 193839W V GEORGE 89083.00 CM19036 82145.00 31/03/2017
Disallowance: Conveyance of Vehicle : 6938.00
0121736/1617 193880N PRANAV KUMAR 103743.00 CM459 83879.00 07/04/2017
Disallowance: DA : 210.00 Luggage/Baggage : 17228.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121738/1617 193940Z AIDAN RAM 172694.00 CM635 119698.00 11/04/2017
Disallowance: Luggage/Baggage : 49382.00 Air Fare : 3614.00
0111591/1617 194140B HARI RAJU 30850.00 CM18320 29635.00 23/03/2017
Disallowance: Luggage/Baggage : 1215.00
0116786/1617 194141F ANOOP PREMACHANDRA 60860.00 CM195 60860.00 05/04/2017
0106690/1617 194152F NEERAJ KUMAR 10714.00 39 CM17569 87 10057.00 07/10/2016 14/03/2017
Disallowance: DA : 180.00 MLR/CLR : 477.00
0108106/1617 194153H BRAHMPAL SINGH KHA 92695.00 59 CM17744 92695.00 18/03/2016 16/03/2017
0111784/1617 194159Y RAJAN AJITH 93945.00 51 CM18629 93945.00 13/05/2016 27/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108526/1617 194202W SANJAY MORE 17220.00 13 CM927 316 17220.00 22/08/2016 17/04/2017
0072072/1617 194311T VIJENDRA S NEGI 11461.00 35 CM820 630 9743.00 19/02/2016 13/04/2017
Disallowance: MLR/CLR : 1718.00
0103432/1617 194318H AJIT KUMAR SINGH 293512.00 82 CM17109 7293 281440.00 22/09/2016 06/03/2017
Disallowance: DA : 11164.00 Other : 908.00
0117109/1617 194333T ATUL JOSHI 9524.00 CM130 9320.00 04/04/2017
Disallowance: JDA : 204.00
0106262/1617 194335Y SANJAY PUSPWAN 10524.00 58 DM7177 132 6664.00 05/12/2016 20/03/2017
Disallowance: Misc. : 3860.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129558/1617 194439H PRASAD D SURAJ 94039.00 22 CM1038 94039.00 02/04/2016 18/04/2017
0115688/1617 194584N RAVI KANT SINGH 1775.00 CM18368 1775.00 23/03/2017
0108234/1617 194593H PARDEEP GARG 29310.00 36 CM17708 28446.00 20/01/2017 16/03/2017
Disallowance: Misc. : 864.00
0111988/1617 194597T VISHWADEEP CHAUHAN 60425.00 36 CM17897 59830.00 16/04/2016 20/03/2017
Disallowance: Conveyance of Vehicle : 595.00
0114030/1617 194689A MANOJ KUMAR SINHA 1065.00 CM18535 1065.00 27/03/2017
0110075/1617 194691F DHANANJAY KUMAR 1537.00 CM18190 1537.00 22/03/2017
0103595/1617 194737K UMAKANTA MISHRA 105263.00 1 CM17332 85293.00 03/06/2016 08/03/2017
Disallowance: Luggage/Baggage : 19571.00 Conveyance of Vehicle : 399.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108224/1617 194745B DINESH P TIWARI 60891.00 120 CM17770 59997.00 28/10/2016 16/03/2017
Disallowance: Other : 894.00
0108237/1617 194745B DINESH P TIWARI 29310.00 37 CM17805 25671.00 20/01/2017 17/03/2017
Disallowance: DA : 2775.00 Other : 864.00
0110807/1617 194747H GURDARSHAN SINGH 78586.00 857 DM301 77482.00 25/11/2016 13/04/2017
Disallowance: DA : 292.00 Misc. : 812.00
0129131/1617 194755A SANJEEV KUMAR 1428.00 CM1320 1397.00 19/04/2017
Disallowance: DA : 31.00
0112947/1617 194901H RAKESH KUMAR 96694.00 120 CM18280 96694.00 21/09/2016 23/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104462/1617 195014R VIKRANT CHAUHAN 81010.00 95 CM17120 81010.00 17/03/2016 06/03/2017
0114361/1617 195051Z SANJAY KUMAR 6369.00 27 CM18949 104 6369.00 02/12/2016 30/03/2017
0119983/1617 195068N SATISH KUMAR 77273.00 CM154 59730.00 04/04/2017
Disallowance: Luggage/Baggage : 16376.00 Conveyance of Vehicle : 1167.00
0127225/1617 195107A SURESH KUMAR 24335.00 1 CM966 23078.00 06/09/2016 17/04/2017
Disallowance: Luggage/Baggage : 1257.00
0111487/1617 195116Y RAJESH JHAJHARIA 12090.00 CM18608 12090.00 27/03/2017
0111488/1617 195117Z SUNIL KUMAR 11966.00 CM18760 11966.00 29/03/2017
0103286/1617 195118A KARAN SINGH 12302.00 2 CM17093 94 12302.00 02/12/2016 06/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111904/1617 195129A RAJVIR SINGH 142660.00 64 CM208 130264.00 21/03/2016 05/04/2017
Disallowance: Conveyance of Vehicle : 12396.00
0103433/1617 195151A AMRIT LAL 122599.00 34 CM17101 4194 122599.00 10/09/2016 06/03/2017
0108284/1617 195151A AMRIT LAL 97337.00 20 CM18298 96443.00 02/11/2016 23/03/2017
Disallowance: Misc. : 894.00
0108600/1617 195203W TRINADHARAO EARLE 80920.00 40 CM17961 79165.00 10/03/2016 20/03/2017
Disallowance: Luggage/Baggage : 1755.00
0127243/1617 195208F SRIDHAR B GANTALA 8316.00 41 CM1073 179 8316.00 10/11/2016 18/04/2017
0127221/1617 197554N SAHENDRA PRASAD 101506.00 107 CM1633 101506.00 13/05/2016 25/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113462/1617 197609N GANESH PRASAD LENKA 66587.00 CM17993 53913.00 20/03/2017
Disallowance: DA : 300.00 Luggage/Baggage : 8876.00 Conveyance of Vehicle : 1819.00
0109310/1617 197888Y CM BHADRINATH 31295.00 CM18470 31085.00 24/03/2017
Disallowance: JDA : 210.00
0112887/1617 197889Z CHAVAN SHIVAJI 169441.00 101 CM18252 160275.00 31/03/2016 23/03/2017
Disallowance: Conveyance of Vehicle : 9166.00
0107816/1617 197915H R SHARMA 226413.00 CM498 200555.00 07/04/2017
Disallowance: Luggage/Baggage : 11763.00 Conveyance of Vehicle :
0111757/1617 197976Y RAVI THAKUR 112496.00 38 CM17532 99225.00 23/06/2016 10/03/2017
Disallowance: Luggage/Baggage : 8403.00 Conveyance of Vehicle : 4868.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121739/1617 198055A UU BHOSALE 56085.00 CM584 39947.00 11/04/2017
Disallowance: Luggage/Baggage : 16138.00
0121740/1617 198093N NK SARASWAT 128409.00 CM1648 109415.00 26/04/2017
Disallowance: DA : 210.00 Luggage/Baggage : 8232.00 Conveyance of Vehicle : 7073.00
0110720/1617 198134F DK SAHOO 151050.00 72 CM18864 137642.00 29/04/2016 30/03/2017
Disallowance: Conveyance of Vehicle : 13408.00
0113847/1617 198140W KS DEEPU 73175.00 46 CM19041 62785.00 22/04/2016 31/03/2017
Disallowance: Luggage/Baggage : 9230.00 Conveyance of Vehicle : 1160.00
0116790/1617 198144B BHUSAN KUMAR 105400.00 CM2046 105400.00 03/05/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110316/1617 198179H RAM SUDHIR THAKUR 1552.00 CM18468 1492.00 24/03/2017
Disallowance: JDA : 60.00
0111786/1617 198198A SANDEEP SINGH 98504.00 25 CM18772 95303.00 18/04/2016 29/03/2017
Disallowance: Luggage/Baggage : 3201.00
0116785/1617 198251Y SACHCHIDA KUMAR VE 123766.00 CM390 123766.00 06/04/2017
0107242/1617 210064W GAURAV PAL 114684.00 7 CM17666 107363.00 29/02/2016 15/03/2017
Disallowance: Luggage/Baggage : 4584.00 Conveyance of Vehicle : 2737.00
0107856/1617 210184T GIRRAJ PRASAD 34483.00 CM17653 30627.00 15/03/2017
Disallowance: Luggage/Baggage : 2436.00 Conveyance of Vehicle : 1420.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115400/1617 210241Y JASWINDER SINGH 56123.00 CM1194 56123.00 18/04/2017
0104448/1617 210274Y VARUN SOLANKI 19950.00 48 CM18638 19950.00 23/03/2016 27/03/2017
0114823/1617 210303N MANOJ KUMAR DHAKA 7923.00 3 CM18363 735 7178.00 01/02/2016 23/03/2017
Disallowance: Luggage/Baggage : 45.00 Conveyance of Vehicle : 160.00 Misc. : 540.00
0130360/1617 210316T GANGA CHARAN SINGH 32354.00 20 CM1864 31703.00 30/05/2016 27/04/2017
Disallowance: Luggage/Baggage : 651.00
0126045/1617 210399F RAMESH KUMAR 1219.00 CM1607 1099.00 25/04/2017
Disallowance: DA : 120.00
0130361/1617 210423K RAJESH KUMAR 85465.00 3 CM1865 85465.00 12/07/2016 27/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102972/1617 210449W MUKESH KUMAR PANDIT 3982.00 CM16917 3355.00 02/03/2017
Disallowance: DA : 627.00
0114807/1617 210493W PRANAV KUMAR 15660.00 CM1025 15660.00 17/04/2017
0128959/1617 210569T CHANDRA PRAKASH 3679.00 4 CM1317 47 3679.00 02/12/2016 19/04/2017
0118737/1617 210595A BRAJENDRA KUMAR 39411.00 52 CM162 33471.00 25/11/2016 04/04/2017
Disallowance: Luggage/Baggage : 5940.00
0120612/1617 210605Z ABHISHEK BHARDWAJ 47372.00 59 CM542 46901.00 18/03/2016 10/04/2017
Disallowance: Conveyance of Vehicle : 471.00
0103007/1617 210622N RAKESH KUMAR OJHA 1228.00 CM16946 1228.00 02/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103592/1617 210671Z RAVI KANT 47308.00 156 CM653 47308.00 28/04/2016 11/04/2017
0129453/1617 210682Z DEEPAK KUMAR 35848.00 60 CM972 34273.00 16/05/2016 17/04/2017
Disallowance: Luggage/Baggage : 1575.00
0129923/1617 210697H MANOJ KUMAR 5126.00 CM1655 4927.00 26/04/2017
Disallowance: DA : 45.00 JDA : 180.00 Other : -26.00
0111489/1617 210723T YOGESH KUMAR 4065.00 CM17300 4065.00 08/03/2017
0108114/1617 210736Y ANIL KUMAR 31733.00 51 CM17764 31244.00 13/05/2016 16/03/2017
Disallowance: Conveyance of Vehicle : 489.00
0105452/1617 210752H KULDEEP KUMAR VERMA 3825.00 CM17441 3247.00 09/03/2017
Disallowance: DA : 578.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107848/1617 210789T HANUMANTHA RAO 29069.00 21 CM17676 29069.00 14/03/2016 15/03/2017
0106779/1617 210841K SANTOSH SINGH 32321.00 CM16892 32321.00 01/03/2017
0103692/1617 210849B RAUT VINOD VILAS 1936.00 CM17112 1936.00 06/03/2017
0106546/1617 210879Y KAMLESH S YADAV 35056.00 66 CM17618 32429.00 12/05/2015 15/03/2017
Disallowance: Luggage/Baggage : 2214.00 Conveyance of Vehicle : 413.00
0130126/1617 210997R BRILLIANT KUMAR 30185.00 3 CM1803 30185.00 02/04/2016 27/04/2017
0117803/1617 211030R SOUMITRA JANA 52245.00 15 DM7477 677 34707.00 28/03/2016 31/03/2017
Disallowance: Luggage/Baggage : 15112.00 Conveyance of Vehicle : 374.00
0130284/1617 211032W ARVIND KUMAR JHA 4665.00 CM1745 4665.00 26/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114364/1617 211041R DHIRENDRA RAY 2755.00 32 DM7343 34 2755.00 11/01/2017 27/03/2017
0121764/1617 211045Z ARUN TIWARI 5080.00 6 CM1188 5080.00 02/05/2016 18/04/2017
0127547/1617 211072K MANOJ KUMAR 22315.00 CM1296 22315.00 19/04/2017
0108463/1617 211138K AVAY ALOK 133450.00 CM17971 109612.00 20/03/2017
Disallowance: Luggage/Baggage : 17192.00 Conveyance of Vehicle : 6026.00
0102781/1617 211167A DURGA PRASAD RAUT 35750.00 5 CM17243 30191.00 16/04/2016 07/03/2017
Disallowance: Luggage/Baggage : 5559.00
0117151/1617 211206R SATYAPRIYA D BARIK 4960.00 CM84 4960.00 03/04/2017
0112002/1617 211250R PRABODHA K 80380.00 9 CM18446 80380.00 05/03/2016 24/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107855/1617 211266A AMERENDRA SINGH 81603.00 32 CM17750 80035.00 10/06/2016 16/03/2017
Disallowance: Conveyance of Vehicle : 1568.00
0115257/1617 211341Y VIRENDER KUMAR 30440.00 107 CM18699 30440.00 18/03/2016 29/03/2017
0116652/1617 211450W YOGENDRA KUMAR 5222.00 CM19070 5222.00 31/03/2017
0120997/1617 211454B HARSH VARDHAN 30181.00 26 DM243 461 30181.00 29/04/2016 11/04/2017
0111490/1617 211466F RAJEEV KUMAR 1010.00 CM18035 1010.00 21/03/2017
0111493/1617 211470R PRASANT SHARMA 1936.00 CM19052 1936.00 31/03/2017
0109471/1617 211518Z TSHERING G SHERPA 23639.00 8 CM17751 21562.00 02/06/2016 16/03/2017
Disallowance: Luggage/Baggage : 1740.00 Conveyance of Vehicle : 337.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116683/1617 211690R SUMANT KUMAR YADAV 4761.00 110 CM287 84 4761.00 16/12/2016 06/04/2017
0103295/1617 211783A MANOJ KUMAR 4250.00 CM17186 4250.00 07/03/2017
0115264/1617 211805A SURASH K BARKESHIYA 30440.00 11 CM1496 30440.00 02/04/2016 24/04/2017
0129937/1617 211825Y SUNIL KUMAR 812.00 CM1720 802.00 26/04/2017
Disallowance: DA : 10.00
0111950/1617 211832N SARDAR SINGH 2407.00 CM18455 1079.00 24/03/2017
Disallowance: RMA : 566.00 DA : 762.00
0117041/1617 211966T VIKASH KUMAR SHARMA 1930.00 CM5 1750.00 03/04/2017
Disallowance: RMA : 180.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0099087/1617 211986N DEEP SAGAR TEWARI 4953.00 27 CM17940 4953.00 10/09/2015 20/03/2017
0117600/1617 211986N DEEP SAGAR TEWARI 4543.00 CM155 4543.00 04/04/2017
0117812/1617 211986N DEEP SAGAR TEWARI 44210.00 CM159 44210.00 04/04/2017
0107252/1617 211997N DHANANJAY K CHOUBEY 43219.00 3400 CM17611 42619.00 11/03/2016 15/03/2017
Disallowance: Conveyance of Vehicle : 600.00
0103593/1617 212082F JAMAL AHMED 50043.00 30 CM17270 44792.00 29/02/2016 08/03/2017
Disallowance: Luggage/Baggage : 4869.00 Conveyance of Vehicle : 382.00
0114013/1617 212128K ADERSH KUMAR 71215.00 CM18708 71215.00 29/03/2017
0114900/1617 212131T RAVI KUMAR 24185.00 28 CM27 24185.00 23/03/2016 03/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117830/1617 212132W KUMAR RAJIV RANJAN 80622.00 91 CM19019 74037.00 17/03/2016 31/03/2017
Disallowance: Luggage/Baggage : 3133.00 Conveyance of Vehicle : 3452.00
0111646/1617 212136B SUSHIL KUMAR 19600.00 27 CM18242 271 18930.00 11/11/2016 22/03/2017
Disallowance: Other : 670.00
0076232/1617 212213B MAHENDRA R PATIL 53783.00 6 CM829 51605.00 16/04/2016 13/04/2017
Disallowance: Luggage/Baggage : 2178.00
0107951/1617 212216K KIRAN AVNISH MHATRE 41222.00 3 DM7117 1952 41222.00 01/09/2016 16/03/2017
0107953/1617 212216K KIRAN AVNISH MHATRE 95537.00 38 CM17683 1390 84858.00 04/11/2016 15/03/2017
Disallowance: RMA : 10679.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108226/1617 212218R RINKU YADAV 60891.00 121 CM333 60891.00 28/10/2016 06/04/2017
0108230/1617 212218R RINKU YADAV 29310.00 34 CM17759 28446.00 20/01/2017 16/03/2017
Disallowance: Misc. : 864.00
0112262/1617 212220W AMAN PATEL 2630.00 CM18393 2630.00 24/03/2017
0106799/1617 212444B CHINNA RAO 84095.00 16 CM17622 72654.00 12/05/2016 15/03/2017
Disallowance: Luggage/Baggage : 11205.00 Conveyance of Vehicle : 236.00
0103127/1617 212570R RAMAVTAR SHARMA 2579.00 61 CM16933 48 2230.00 28/10/2016 02/03/2017
Disallowance: Railway Fare : 467.00 Misc. : -118.00
0112146/1617 212604T DEEPAK KUMAR 33081.00 11 CM18475 33081.00 25/04/2016 24/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109603/1617 212608A ANKUSH KUMAR 27003.00 3 CM933 24872.00 01/07/2016 17/04/2017
Disallowance: Luggage/Baggage : 1957.00 Conveyance of Vehicle : 174.00
0118759/1617 212688H SHAKTI SHARMA 14480.00 32 CM307 14480.00 16/05/2016 06/04/2017
0111667/1617 212712N DEEPAK 97337.00 16 CM18139 96443.00 02/11/2016 22/03/2017
Disallowance: Other : 894.00
0111669/1617 212712N DEEPAK 92866.00 67 CM18253 91952.00 15/09/2016 23/03/2017
Disallowance: Misc. : 914.00
0103608/1617 212724R SANDEEP 15910.00 40 CM17165 15606.00 27/04/2016 07/03/2017
Disallowance: Luggage/Baggage : 304.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113913/1617 212785B RANJEET KUMAR 25814.00 50 CM18928 23620.00 27/03/2015 30/03/2017
Disallowance: Luggage/Baggage : 2194.00
0120740/1617 212826Y VIJAY KUMAR PUSHPAM 2901.00 2 CM641 2901.00 02/12/2016 11/04/2017
0106388/1617 212851B BIJESH KUMAR RAY 30222.00 CM17404 22495.00 09/03/2017
Disallowance: Luggage/Baggage : 7016.00 Conveyance of Vehicle : 711.00
0097365/1617 212897H SAURABH SINGH 85926.00 2 CM430 85926.00 04/01/2016 07/04/2017
0101379/1617 212914Y ANSHU NAGARCH 33851.00 16 CM18163 29759.00 12/05/2016 22/03/2017
Disallowance: Luggage/Baggage : 3792.00 Composite Grant : 300.00
0126067/1617 213002Y UDAI SINGH YADAV 4212.00 25 CM1760 56 4212.00 09/12/2016 26/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103089/1617 213015A SANDEEP KUMAR 4448.00 CM17099 4448.00 06/03/2017
0107055/1617 213077T NEERAJ 57770.00 13 CM492 5425 55615.00 08/01/2016 07/04/2017
Disallowance: Luggage/Baggage : 2155.00
0116383/1617 213092A SUDHIR KUMAR 24172.00 42 CM184 23808.00 13/05/2016 04/04/2017
Disallowance: Luggage/Baggage : 247.00 Conveyance of Vehicle : 117.00
0120369/1617 213131R VINAY KUMAR SINGH 24840.00 56 DM503 2652 24514.00 18/02/2016 25/04/2017
Disallowance: Luggage/Baggage : 326.00
0104380/1617 213187T PARAMJEET SINGH 83683.00 18 CM17360 74433.00 26/07/2016 09/03/2017
Disallowance: Luggage/Baggage : 3119.00 Conveyance of Vehicle : 4249.00 Sea Passage : 1882.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103925/1617 213210W GURPREET SINGH 32776.00 73 CM17415 28001.00 19/03/2015 09/03/2017
Disallowance: Luggage/Baggage : 4775.00
0122096/1617 213246A JITENDER KUMAR 55970.00 22 CM586 51777.00 11/04/2016 11/04/2017
Disallowance: Luggage/Baggage : 4183.00 Composite Grant : 10.00
0116730/1617 213248F AMIT KUMAR 33271.00 17 CM40 33271.00 13/07/2016 03/04/2017
0107311/1617 213367A JOJO JOSEPH 53600.00 12 DM7106 5265 44645.00 03/12/2015 15/03/2017
Disallowance: Luggage/Baggage : 8955.00
0111993/1617 213466A PAWAN PRASAD 80490.00 127 CM18511 79970.00 22/04/2016 24/03/2017
Disallowance: Conveyance of Vehicle : 520.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114784/1617 213599B SURESH K BENJATI 61780.00 11 CM18557 50181.00 11/02/2016 27/03/2017
Disallowance: Luggage/Baggage : 9799.00 Railway Fare : 1800.00
0127445/1617 213602K VENKATA R SANKARAPU 3113.00 CM1639 3113.00 25/04/2017
0112932/1617 213615R RAMA KRISHNA 24599.00 18 CM18219 24099.00 20/04/2016 22/03/2017
Disallowance: Conveyance of Vehicle : 500.00
0105206/1617 213646K JAI PARKASH 80000.00 8 CM1558 72029.00 17/03/2016 25/04/2017
Disallowance: Luggage/Baggage : 3132.00 Conveyance of Vehicle : 3764.00 Sea Passage : 1075.00
0127090/1617 213668K AMOL VITHAL NISAL 2505.00 CM744 2175.00 12/04/2017
Disallowance: DA : 330.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0093523/1617 213684Y RANJIT KUMAR RAWAT 19670.00 10 DM471 3131 19670.00 21/10/2015 24/04/2017
0116713/1617 213761Y DEVENDRA SINGH 18115.00 11 CM91 17601.00 05/01/2017 03/04/2017
Disallowance: Luggage/Baggage : 514.00
0111794/1617 213799H DEEP JYOTI BORAH 35755.00 CM1077 24083.00 18/04/2017
Disallowance: Luggage/Baggage : 9562.00 Composite Grant : 2110.00
0107819/1617 213847T ASHOK KUMAR 36465.00 166 CM1579 29831.00 29/04/2016 25/04/2017
Disallowance: Luggage/Baggage : 6634.00
0107308/1617 213884A ABDUL KALAM AZAD 24100.00 3 CM18879 1479 22492.00 02/04/2016 30/03/2017
Disallowance: Luggage/Baggage : 1608.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105464/1617 213890R VIJAY KUMAR 756.00 CM17524 692.00 10/03/2017
Disallowance: JDA : 64.00
0071584/1617 213932K RANJEET KUMAR SAW 4396.00 10 CM819 4396.00 21/04/2016 13/04/2017
0124299/1617 213959Y SATISH C PATHAK 5967.00 CM1729 5967.00 26/04/2017
0130105/1617 213998K YASHWANT S PARMAR 26943.00 CM1445 26065.00 24/04/2017
Disallowance: Luggage/Baggage : 303.00 Conveyance of Vehicle : 575.00
0104748/1617 214000R YOGESH S CHAUHAN 1514.00 CM17128 1339.00 06/03/2017
Disallowance: DA : 175.00
0112160/1617 214016A DINESH SHARMA 16880.00 6 CM1111 16383.00 20/02/2016 18/04/2017
Disallowance: Luggage/Baggage : 497.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113643/1617 214143R GAJENDRA SINGH 4618.00 30 CM18599 287 4618.00 21/04/2016 27/03/2017
0126033/1617 214209R SURYA KAMAL SINGH 6264.00 CM922 6264.00 17/04/2017
0123620/1617 214231R ANIL KUMAR GAUTAM 37021.00 4 CM878 32995.00 05/04/2016 13/04/2017
Disallowance: Luggage/Baggage : 3038.00 Conveyance of Vehicle : 988.00
0108213/1617 214237B GOKUL SINGH SHAHI 2356.00 60 CM18285 58 2000.00 28/10/2016 23/03/2017
Disallowance: RMA : 218.00 Railway Fare : 138.00
0116684/1617 214247A NARENDER KUMAR 5492.00 1 CM34 255 5492.00 02/08/2016 03/04/2017
0114365/1617 214259B CHAMAN LAL 1248.00 CM18780 1216.00 29/03/2017
Disallowance: DA : 32.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115741/1617 214278Y SATLUJ 33790.00 29 DM7439 76 28768.00 18/04/2016 30/03/2017
Disallowance: Luggage/Baggage : 4522.00 Conveyance of Vehicle : 500.00
0129827/1617 214308R DHARMENDER SINGH 10390.00 CM1400 9879.00 24/04/2017
Disallowance: Railway Fare : 511.00
0121055/1617 214311Y ARVIND KUMAR 89459.00 11 CM214 78406.00 10/06/2016 05/04/2017
Disallowance: Luggage/Baggage : 5806.00 Conveyance of Vehicle : 5247.00
0121413/1617 214397T FAYAZ AHMAD DAR 12260.00 CM454 12260.00 07/04/2017
0129485/1617 214443Y AJAY KUMAR 32406.00 10 CM1270 31006.00 07/04/2016 19/04/2017
Disallowance: Luggage/Baggage : 921.00 Conveyance of Vehicle : 479.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130561/1617 214480F GANESH DUTT PANDEY 30838.00 22 CM1537 30838.00 11/04/2016 25/04/2017
0130121/1617 214515K RANJEET KUMAR 25909.00 33 DM501 343 25657.00 02/04/2016 25/04/2017
Disallowance: Conveyance of Vehicle : 152.00 Composite Grant : 100.00
0121021/1617 214584T KRISHNVEER PONIYA 81915.00 67 CM775 76047.00 31/05/2016 12/04/2017
Disallowance: Luggage/Baggage : 2490.00 Conveyance of Vehicle : 3378.00
0098333/1617 214599A MADHUSUDAN PADHI 2409.00 2 CM1421 26 2409.00 08/11/2016 24/04/2017
0109004/1617 214599A MADHUSUDAN PADHI 2231.00 12 CM17877 11 2231.00 11/01/2017 20/03/2017
0109010/1617 214599A MADHUSUDAN PADHI 760.00 CM17867 715.00 20/03/2017
Disallowance: DA : 45.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120413/1617 214632A RAMAKRUSHNA SAHOO 48160.00 60 CM310 48160.00 23/06/2016 06/04/2017
0130107/1617 214654A NAGEN K SAMANTRAY 30090.00 78 CM1565 30090.00 13/04/2016 25/04/2017
0124347/1617 214717W NAVIN KUMAR SHAW 5571.00 CM779 5571.00 12/04/2017
0104393/1617 214743B SEETHARAMARAJU KODA 19514.00 18 CM16784 19514.00 07/04/2016 28/02/2017
0107346/1617 214754B ANVESH TEPPALA 7351.00 CM18904 7351.00 30/03/2017
0108601/1617 214764A RAMU NAIDU 31706.00 59 CM17723 30497.00 16/02/2016 16/03/2017
Disallowance: Luggage/Baggage : 909.00 Misc. : 300.00
0114137/1617 214769N SANDEEP KUMAR 1448.00 CM18945 1448.00 30/03/2017
0115342/1617 214775A ANAND K BANKA 1175.00 CM1501 1175.00 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116575/1617 214884Z AJAY KUMAR 3681.00 6 DM7422 1978 3558.00 07/03/2011 30/03/2017
Disallowance: DA : 123.00
0120742/1617 214926W ASHISH DHIMAN 2018.00 CM210 2018.00 05/04/2017
0114057/1617 214951A PASSANG TAMANG 3312.00 CM18693 3132.00 29/03/2017
Disallowance: JDA : 180.00
0117044/1617 214997F HEERA LAL SONI 5850.00 CM1267 5850.00 19/04/2017
0106845/1617 215008F LALIT KUMAR 26077.00 100 CM17215 24823.00 22/07/2016 07/03/2017
Disallowance: Luggage/Baggage : 1159.00 Conveyance of Vehicle : 95.00
0082377/1617 215076K DEEPAK KUMAR 31924.00 6 CM1149 30349.00 07/04/2016 18/04/2017
Disallowance: Luggage/Baggage : 1564.00 Conveyance of Vehicle : 11.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107412/1617 215212W AMRESH KUMAR 6883.00 CM17555 5623.00 14/03/2017
Disallowance: DA : 1210.00 Misc. : 50.00
0128949/1617 215214Z BALKU DEWARIA 5197.00 CM950 5197.00 17/04/2017
0105217/1617 215345Y SHIVCHANDER SINGH 30020.00 72 CM17497 24295.00 23/03/2016 10/03/2017
Disallowance: Luggage/Baggage : 4575.00 Composite Grant : 1150.00
0112156/1617 215405H RIZWAN AHMAD 14420.00 87 DM7479 62 14420.00 26/02/2016 31/03/2017
0102789/1617 215420T MANOJ KUMAR 24049.00 101 CM18332 24049.00 31/03/2016 23/03/2017
0113814/1617 215427H JOGENDER KUMAR 26003.00 44 CM19123 26003.00 15/03/2016 31/03/2017
0108273/1617 215429N KAMESH 36156.00 12 CM17712 36156.00 12/01/2017 16/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129562/1617 215461K SAJILESH VL 19710.00 25 CM1387 19710.00 05/03/2016 24/04/2017
0092769/1617 215468A DINESH P 23970.00 4 CM904 22014.00 04/03/2016 17/04/2017
Disallowance: Luggage/Baggage : 1956.00
0121711/1617 215510Y SATENDER KAUSHIK 56022.00 132 CM1656 56022.00 23/03/2016 26/04/2017
0108665/1617 215534A ADESH KUMAR 34455.00 63 CM17784 30397.00 25/02/2016 16/03/2017
Disallowance: Luggage/Baggage : 898.00 Railway Fare : 3160.00
0124485/1617 215538K VIKAS KUMAR 33018.00 CM1867 33018.00 27/04/2017
0120442/1617 215563T ATUL ASHOKGIRI 30610.00 59 CM202 30610.00 18/03/2016 05/04/2017
0115726/1617 215617R BHIM SINGH 4883.00 79 CM63 336 4883.00 27/05/2016 03/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113950/1617 215636H SUBHASH KUMAR 38430.00 72 CM18671 38430.00 27/01/2016 27/03/2017
0129845/1617 215661R SURENDER 8959.00 CM1600 4841.00 25/04/2017
Disallowance: DA : 4118.00
0099858/1617 215662T ANKIT M KUMAR 2195.00 93 CM590 201 2195.00 21/11/2015 11/04/2017
0105235/1617 215666A PRAVEEN SHARMA 31010.00 53 CM17340 31010.00 23/06/2016 09/03/2017
0115289/1617 215691H MANISH KUMAR 3048.00 CM18367 3048.00 23/03/2017
0115287/1617 215724H PRAVINDRA SINGH 3048.00 CM11 3048.00 03/04/2017
0129521/1617 215726N NEERAJ KUMAR SINGH 30500.00 60 CM1298 30500.00 16/02/2016 19/04/2017
0113849/1617 215737N TRINADHA RAO 25097.00 72 DM7281 4 20463.00 23/03/2016 23/03/2017
Disallowance: Luggage/Baggage : 4634.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103093/1617 215823H NAUSHAD MOHAMMAD 4448.00 CM17033 4448.00 06/03/2017
0103472/1617 215878H TEKCHAM BIRJIT 15105.00 32 CM17188 15105.00 14/06/2016 07/03/2017
0127409/1617 215898B HAJARI LAL GURJAR 842.00 CM767 842.00 12/04/2017
0106374/1617 215931B SUNIL KUMAR KULARIA 20540.00 CM319 2788.00 06/04/2017
Disallowance: Luggage/Baggage : 17010.00 Railway Fare : 742.00
0096954/1617 216037W PRAKASH KUMAR 29771.00 203 DM169 1510 28731.00 29/03/2016 07/04/2017
Disallowance: Luggage/Baggage : 1040.00
0110878/1617 216098H VISHAL KUMAR 9673.00 7 CM18207 359 7957.00 17/05/2016 22/03/2017
Disallowance: Air Fare : 1716.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108249/1617 216186H NARENDRA PRATAP 36156.00 14 CM17081 36155.00 12/01/2017 06/03/2017
Disallowance: Misc. : 1.00
0116578/1617 216237Z ANIL KUMAR 5534.00 CM18797 5414.00 29/03/2017
Disallowance: DA : 120.00
0122231/1617 216296H SHASHANK TIWARI 23147.00 CM491 22057.00 07/04/2017
Disallowance: Luggage/Baggage : 1090.00
0105240/1617 216325Z ANOOP SINGH 22935.00 148 CM17306 -2017 22935.00 30/03/2015 08/03/2017
0110471/1617 216344T KULDEEP 5504.00 CM18977 5504.00 31/03/2017
0107950/1617 216351H VIJAY SINGH 4222.00 CM17797 4222.00 17/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0124357/1617 216363K ANOOP SOORYA MS 29730.00 71 CM1407 29730.00 17/02/2016 24/04/2017
0103297/1617 216366T AJI S 7102.00 25 CM17325 260 7102.00 05/08/2016 08/03/2017
0108250/1617 216366T AJI S 36156.00 13 CM17634 36155.00 12/01/2017 15/03/2017
Disallowance: Misc. : 1.00
0127269/1617 216398R SANDEEP KUMAR 5213.00 23 CM1968 407 5213.00 11/05/2016 28/04/2017
0108141/1617 216406H ASHISH KUMAR SEN 42021.00 CM17793 41687.00 17/03/2017
Disallowance: Conveyance of Vehicle : 334.00
0111995/1617 216428H ASHOK KUMAR YADAV 29630.00 93 CM1164 29630.00 24/02/2016 18/04/2017
0110625/1617 216430N KUNAL KUMAR GUPTA 24660.00 CM18592 24367.00 27/03/2017
Disallowance: Luggage/Baggage : 293.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117863/1617 216456Y PREM KUMAR TIWARI 34930.00 13 CM19022 30577.00 23/02/2016 31/03/2017
Disallowance: Luggage/Baggage : 4353.00
0106379/1617 216511Y SANDEEP 28760.00 CM17413 28760.00 09/03/2017
0127538/1617 216576W SANDEEP 99598.00 57 CM1117 96698.00 26/04/2016 18/04/2017
Disallowance: DA : 1275.00 Conveyance of Vehicle : 1005.00 Sea Passage : 620.00
0108694/1617 216597T NAVEEN 2940.00 CM18940 2940.00 30/03/2017
0099907/1617 216621Y NIRAJ KUMAR SINGH 3300.00 CM18078 3300.00 21/03/2017
0103918/1617 216694N ANIL KUMAR 22980.00 18 CM17272 21497.00 23/12/2015 08/03/2017
Disallowance: Luggage/Baggage : 1483.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106858/1617 216698Y DINESH KUMAR 18810.00 85 DM7079 239 17641.00 21/03/2016 14/03/2017
Disallowance: Luggage/Baggage : 574.00 Conveyance of Vehicle : 595.00
0115102/1617 216865A SWAPNIL KUMAR 29325.00 60 DM4 4905 29325.00 22/05/2015 03/04/2017
0128929/1617 216902K ANJANI KUMAR 4921.00 CM1769 4420.00 26/04/2017
Disallowance: DA : 20.00 Railway Fare : 400.00 JDA : 81.00
0113808/1617 216911F HEMANT K 36200.00 10 CM18417 35998.00 31/05/2016 24/03/2017
Disallowance: Luggage/Baggage : 202.00
0129460/1617 216953A HARENDRA KUMAR 28805.00 17 CM1343 28805.00 18/03/2016 19/04/2017
0127273/1617 217002N BINOD KUMAR 1955.00 42 CM1292 46 1955.00 17/11/2016 19/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108253/1617 217014R AMIT KUMAR SINGH 36156.00 15 CM336 36156.00 12/01/2017 06/04/2017
0103679/1617 217021F SANDEEP PAL 6093.00 CM17038 5623.00 06/03/2017
Disallowance: RMA : 470.00
0127246/1617 217024N PRATAP SINGH NEGI 509.00 CM1291 509.00 19/04/2017
0116702/1617 217026T DEEPAK BISHT 6230.00 69 CM18803 5750.00 23/03/2016 30/03/2017
Disallowance: Luggage/Baggage : 74.00 Conveyance of Vehicle : 406.00
0110998/1617 217031B SUNIL KUMAR ROY 5733.00 CM18637 5733.00 27/03/2017
0113807/1617 217133K ALOK KUMAR KASHYAP 4720.00 CM18338 4720.00 23/03/2017
0084595/1617 217181W SHIV KUMAR 188433.00 84 CM17352 188433.00 22/09/2016 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108268/1617 217181W SHIV KUMAR 36156.00 16 CM17760 36156.00 12/01/2017 16/03/2017
0117597/1617 217219F PRADEEP KUMAR 2644.00 CM338 2644.00 06/04/2017
0127520/1617 217278R DEEPAK KUMAR 4837.00 CM1161 4837.00 18/04/2017
0108696/1617 217288N ANIL KUMAR 2940.00 CM17958 2940.00 20/03/2017
0110457/1617 217315Z JEETENDRA P SINGH 1680.00 CM18121 1332.00 21/03/2017
Disallowance: DA : 20.00 JDA : 328.00
0110465/1617 217315Z JEETENDRA P SINGH 1680.00 CM989 1680.00 17/04/2017
0110706/1617 217317B GADE ANIL DYNANDEO 100078.00 54 CM1275 87718.00 20/04/2016 19/04/2017
Disallowance: Luggage/Baggage : 6257.00 Conveyance of Vehicle : 6103.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0126049/1617 217375K OMVEER SINGH 2199.00 CM1199 2199.00 19/04/2017
0113646/1617 217376N SANDEEP KUMAR 6673.00 17 DM7347 390 6614.00 05/08/2016 27/03/2017
Disallowance: RMA : 59.00
0113612/1617 217484H CHAITANYA CH 4094.00 CM1042 4094.00 18/04/2017
0117204/1617 217484H CHAITANYA CH 26435.00 CM302 26435.00 06/04/2017
0111951/1617 217530N MANGLALMUAN VAIPHEI 1294.00 61 CM18177 11 1179.00 05/12/2016 22/03/2017
Disallowance: RMA : 85.00 DA : 30.00
0130296/1617 217608R SURENDRA SINGH 3805.00 CM1514 3805.00 25/04/2017
0090850/1617 217648F GULSHAN KUMAR 25680.00 22 DM386 424 4320.00 19/10/2016 18/04/2017
Disallowance: Air Fare : 21360.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121857/1617 217659F VINOD KUMAR 1049.00 CM465 963.00 07/04/2017
Disallowance: DA : 86.00
0108185/1617 217787Y KAILASH SINGH 2648.00 CM17746 2648.00 16/03/2017
0106234/1617 217798Y ASHISH KANWASI 2285.00 CM18842 2285.00 30/03/2017
0116872/1617 217805N ANIL KUMAR VERMA 22654.00 CM18821 21035.00 30/03/2017
Disallowance: Luggage/Baggage : 1619.00
0113616/1617 217819W RAUSHAN KUMAR 1703.00 CM19037 1703.00 31/03/2017
0113641/1617 217836H RABINDRA KUMAR 2499.00 CM1467 2499.00 24/04/2017
0111482/1617 217841W PRADEEP KUMAR OJHA 3713.00 CM18311 3533.00 23/03/2017
Disallowance: DA : 180.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105843/1617 217872R NEERAJ SHARMA 54364.00 18 CM17508 48561.00 22/04/2016 10/03/2017
Disallowance: Luggage/Baggage : 1040.00 Conveyance of Vehicle : 4763.00
0108248/1617 217885W OM PARKASH 37019.00 17 CM17429 36156.00 12/01/2017 09/03/2017
Disallowance: Misc. : 863.00
0108257/1617 217892K AMIT DADWAL 36156.00 18 CM18931 36156.00 12/01/2017 30/03/2017
0105739/1617 217932A DHARMENDRA SINGH 6796.00 CM17400 4298.00 09/03/2017
Disallowance: RMA : 2340.00 DA : 158.00
0104170/1617 217982R SUDHANSHU TIWARI 906.00 CM17176 906.00 07/03/2017
0104171/1617 217982R SUDHANSHU TIWARI 1319.00 CM17274 1319.00 08/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105376/1617 217982R SUDHANSHU TIWARI 778.00 CM17344 778.00 09/03/2017
0130297/1617 218169R ANDEEP KUMAR 4565.00 85 CM1679 62 4565.00 30/12/2016 26/04/2017
0130301/1617 218169R ANDEEP KUMAR 4495.00 CM1846 3798.00 27/04/2017
Disallowance: DA : 697.00
0113642/1617 218191R S TRINADHA RAO 2499.00 CM19121 2499.00 31/03/2017
0130342/1617 218209F ABNISH KUMAR 34889.00 12 CM1954 28572.00 03/08/2016 28/04/2017
Disallowance: Luggage/Baggage : 5063.00 Conveyance of Vehicle : 1254.00
0130403/1617 218322N SONY JACOB 2250.00 CM1521 1350.00 25/04/2017
Disallowance: DA : 900.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130404/1617 218322N SONY JACOB 3750.00 25 DM537 53 3000.00 18/12/2016 26/04/2017
Disallowance: DA : 750.00
0111990/1617 218350A SANDEEP S MAHADEV 18517.00 CM18194 18410.00 22/03/2017
Disallowance: Luggage/Baggage : 107.00
0117798/1617 218480Y NAVIN KUMAR SHARMA 30716.00 11 CM19020 30311.00 10/12/2016 31/03/2017
Disallowance: Conveyance of Vehicle : 405.00
0112977/1617 218556W KUMAR JITENDRA 35182.00 19 DM7329 58 32381.00 07/04/2016 24/03/2017
Disallowance: Luggage/Baggage : 1294.00 Conveyance of Vehicle : 1507.00
0104535/1617 218620R DHIRAJ SINGH 5566.00 40 CM17257 5566.00 13/06/2016 08/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109659/1617 218675R DEEPAK UMRAO 21417.00 6 CM17840 2843 21417.00 05/05/2015 17/03/2017
0099871/1617 218750K PANKAJ KUMAR 4500.00 77 CM18077 149 4500.00 19/07/2016 21/03/2017
0130286/1617 218750K PANKAJ KUMAR 4260.00 2 CM1680 71 4260.00 02/01/2017 26/04/2017
0112022/1617 218773N SUBHASH CHANDRA 34060.00 20 CM18179 28320.00 10/05/2016 22/03/2017
Disallowance: Luggage/Baggage : 5740.00
0080538/1617 218796R A R VERMA 93998.00 46 CM217 93998.00 18/10/2016 05/04/2017
0127291/1617 218865Y BINDRA SINGH 5553.00 CM980 5417.00 17/04/2017
Disallowance: DA : 136.00
0112012/1617 218984T PAWAN KUMAR 5188.00 CM229 5188.00 05/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0126052/1617 218984T PAWAN KUMAR 2756.00 CM1104 2756.00 18/04/2017
0103697/1617 219000B YOGENDRA SINGH 767.00 CM17173 767.00 07/03/2017
0110026/1617 219004N SURESH KUMAR SAINI 3518.00 CM971 3518.00 17/04/2017
0110715/1617 219010A SATYENDER 19734.00 CM18215 19209.00 22/03/2017
Disallowance: Luggage/Baggage : 525.00
0110955/1617 219011B SUNIL KUMAR 17354.00 7 DM6995 3613 15658.00 13/04/2015 07/03/2017
Disallowance: Luggage/Baggage : 1696.00
0127247/1617 219030Y MAHIPAL 760.00 CM1172 760.00 18/04/2017
0105971/1617 219064Z ANIL KUMAR 4973.00 19 CM17473 4973.00 10/01/2017 10/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113191/1617 219078F DIVAKAR SHARMA 724.00 CM1447 724.00 24/04/2017
0109615/1617 219132B AKHILESH KUKRETI 16897.00 22 CM17870 16241.00 02/06/2016 20/03/2017
Disallowance: Luggage/Baggage : 656.00
0108244/1617 219200H VIPIN KUMAR 29310.00 30 CM18289 28446.00 20/01/2017 23/03/2017
Disallowance: Misc. : 864.00
0101898/1617 219220B S S MEHTA 2385.00 CM18153 2385.00 22/03/2017
0103644/1617 219242B J BARUAH 14060.00 19 CM17113 14060.00 14/09/2016 06/03/2017
0103468/1617 219261Y ABDUL SALAM 6644.00 70 CM18449 6644.00 22/10/2016 24/03/2017
0104642/1617 219286B KIRAN ROY CHOWDHURY 26279.00 61 CM17177 25245.00 30/03/2016 07/03/2017
Disallowance: Luggage/Baggage : 923.00 Conveyance of Vehicle : 111.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127406/1617 219329A SARWAJEET KUMAR 3340.00 CM1780 3340.00 26/04/2017
0103124/1617 219361Z AKHAND PRATAP 2911.00 CM17317 2622.00 08/03/2017
Disallowance: RMA : 289.00
0105066/1617 219362A AMIT KUMAR YADAV 29536.00 114 DM7020 143 19020.00 28/01/2015 09/03/2017
Disallowance: Luggage/Baggage : 10516.00
0064402/1617 219452F RAMVEER SINGH 18316.00 292 DM279 2823 18316.00 27/03/2015 13/04/2017
0129693/1617 219554N ADITYA PRASAD 21747.00 88 CM1815 20729.00 30/04/2015 27/04/2017
Disallowance: Luggage/Baggage : 1018.00
0108486/1617 219584F RANJEET KUMAR SAHOO 15214.00 21 CM18932 15214.00 26/02/2016 30/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0118770/1617 219588R H K SAHOO 2407.00 CM172 1985.00 04/04/2017
Disallowance: DA : 422.00
0105542/1617 219691Z RAKESH KUMAR SHINGH 1000.00 CM17932 1000.00 20/03/2017
0102951/1617 219716F SAROJ KUMR DAS 33853.00 7 CM16901 31513.00 13/04/2015 01/03/2017
Disallowance: Luggage/Baggage : 2340.00
0104568/1617 219815F RAM NIVAS 4754.00 CM18636 4707.00 27/03/2017
Disallowance: DA : 47.00
0104470/1617 219862N NIRANJAN BEHERA 19479.00 32 DM6940 526 19479.00 21/04/2016 03/03/2017
0120835/1617 219879A SAM MICHAEL 684.00 CM659 684.00 11/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120836/1617 219879A SAM MICHAEL 684.00 CM329 684.00 06/04/2017
0130275/1617 219879A SAM MICHAEL 1595.00 CM1802 1255.00 27/04/2017
Disallowance: DA : 340.00
0120200/1617 219916K KHEM CHAND NAGAR 36219.00 121 CM431 35784.00 21/09/2016 07/04/2017
Disallowance: Luggage/Baggage : 435.00
0106389/1617 219934A RAMESH BERA 25708.00 3 CM17496 23540.00 03/06/2016 10/03/2017
Disallowance: Luggage/Baggage : 1490.00 Conveyance of Vehicle : 678.00
0105515/1617 219973R KULDEEP SINGH 2684.00 CM17281 2555.00 08/03/2017
Disallowance: DA : 129.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115448/1617 219989A SUNIL KAPRI 4076.00 CM50 4076.00 03/04/2017
0127405/1617 220039R MOHIT DAHIYA 1228.00 CM1841 1228.00 27/04/2017
0130414/1617 220107W MANPREET SINGH 28371.00 121 CM1763 28371.00 12/05/2015 26/04/2017
0090500/1617 220151W SHER SINGH 17772.00 46 DM383 2223 17330.00 19/08/2015 18/04/2017
Disallowance: Luggage/Baggage : 442.00
0111665/1617 220202K SIMMA 126260.00 23 CM18176 125366.00 13/10/2016 22/03/2017
Disallowance: Other : 894.00
0105134/1617 220228W MD NAWAJ SHARIF 23924.00 11 CM17520 23924.00 30/03/2016 10/03/2017
0126040/1617 220381T SHEIKH IMTIYAAZ 7171.00 43 CM1872 195 6982.00 12/08/2016 27/04/2017
Disallowance: RMA : 189.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115165/1617 220453F HARSH SINGH 17730.00 CM1494 17730.00 24/04/2017
0113033/1617 220485B SATYAPAL SINGH 28671.00 CM1037 28671.00 18/04/2017
0103645/1617 220502T SHAILENDRA SINGH 30256.00 12 CM18600 28681.00 07/03/2016 27/03/2017
Disallowance: Luggage/Baggage : 1575.00
0115234/1617 220517A KUNDAN SINGH 33340.00 34 CM68 33340.00 02/04/2016 03/04/2017
0125989/1617 220532K AMIT DWIVEDI 30639.00 4 CM758 29595.00 04/04/2016 12/04/2017
Disallowance: Luggage/Baggage : 1044.00
0108626/1617 220578R SHAILESH SINGH 17780.00 CM17783 17780.00 16/03/2017
0128901/1617 220583A SUNIL RATHOR 2470.00 CM1382 2470.00 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0124671/1617 220590T GOPAL SINGH 2146.00 CM666 2146.00 11/04/2017
0125987/1617 220737A MUKTI KANT MAHAKUD 53033.00 13 CM1755 53033.00 06/04/2016 26/04/2017
0123613/1617 220745W MANISH KUMAR 39245.00 CM1127 38092.00 18/04/2017
Disallowance: Luggage/Baggage : 1153.00
0112019/1617 220758Z KAUSHISH MAURYA 20152.00 CM1152 20152.00 18/04/2017
0105840/1617 220984N NEERAJ SHAH 32139.00 26 CM17370 30789.00 03/06/2016 09/03/2017
Disallowance: Luggage/Baggage : 1040.00 Sea Passage : 310.00
0116822/1617 221029R SATYABRATA 30631.00 14 DM101 164 28197.00 06/04/2016 06/04/2017
Disallowance: Luggage/Baggage : 1052.00 Sea Passage : 1382.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115251/1617 221055Z VIJENDRA SINGH 29450.00 4 CM19110 29450.00 02/04/2016 31/03/2017
0107265/1617 221059H VISHNU PRATAP SINGH 22700.00 18 CM18079 21959.00 04/05/2016 21/03/2017
Disallowance: Luggage/Baggage : 741.00
0110377/1617 221079B SUNIL 904.00 CM18605 904.00 27/03/2017
0109597/1617 221117R MANISH KUMAR GAUR 14800.00 29 CM18459 14800.00 21/04/2016 24/03/2017
0115267/1617 221456K YOGESH KUMAR SAHU 29460.00 74 CM61 29460.00 17/02/2016 03/04/2017
0112020/1617 221622N SANTHOSH BABU PU 18422.00 2 CM19071 18422.00 04/03/2016 31/03/2017
0129807/1617 221673B NEELOTPOL KUMAR 20544.00 3 CM1533 20544.00 04/05/2016 25/04/2017
0113948/1617 221678R HARIDAS TM 21274.00 59 CM18347 21274.00 18/03/2016 23/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103280/1617 221752H SREEJITH S 3110.00 CM16940 3110.00 02/03/2017
0117178/1617 221761B VINAY CHANDRAN 16612.00 54 CM200 16612.00 15/11/2016 05/04/2017
0113945/1617 221771A SREERAJ KP 43601.00 45 CM1435 4293 42263.00 19/11/2015 24/04/2017
Disallowance: Luggage/Baggage : 1338.00
0124708/1617 221772B AKHIL JYOTIS VS 18560.00 CM728 18560.00 12/04/2017
0117590/1617 221851H MAMIDI ASHOK 18170.00 CM238 18170.00 06/04/2017
0121014/1617 221905F RAJIV RANJAN 29480.00 59 DM154 1466 28440.00 18/03/2016 07/04/2017
Disallowance: Luggage/Baggage : 1040.00
0121015/1617 221952N AKHILESH KUMAR 51753.00 25 DM530 507 51296.00 18/04/2016 25/04/2017
Disallowance: Conveyance of Vehicle : 457.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116867/1617 222053T GODDU SURESH 32664.00 61 CM1937 29873.00 30/03/2016 28/04/2017
Disallowance: Luggage/Baggage : 2791.00
0116458/1617 222121Y VISHNU KUMAR 18520.00 CM381 18321.00 06/04/2017
Disallowance: Luggage/Baggage : 199.00
0115441/1617 222179B AMIT KUMAR YADAV 8535.00 10 DM7294 157 7650.00 07/12/2016 23/03/2017
Disallowance: RMA : 275.00 DA : 210.00 Railway Fare : 400.00
0130408/1617 222272R VIPIN KUMAR MISHRA 6660.00 CM1851 4290.00 27/04/2017
Disallowance: DA : 2370.00
0120988/1617 222389F NARINDER KUMAR 33426.00 108 CM609 33426.00 18/04/2016 11/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127412/1617 222404R MANPREET SINGH 3064.00 CM1101 3064.00 18/04/2017
0108595/1617 222425N GAURAV SINGH 33066.00 60 CM18935 33066.00 19/05/2016 30/03/2017
0130095/1617 222479K VED PRAKASH 35008.00 7 DM577 491 33968.00 06/04/2016 27/04/2017
Disallowance: Luggage/Baggage : 1040.00
0111674/1617 222493T HARJINDER SINGH 126260.00 22 CM510 125366.00 13/10/2016 07/04/2017
Disallowance: Other : 894.00
0108650/1617 222503R ARVIND KUMAR YADAV 18230.00 25 CM17962 18230.00 18/04/2016 20/03/2017
0102714/1617 222508A MANDEEP SINGH 18024.00 10 CM16935 17855.00 16/05/2016 02/03/2017
Disallowance: Luggage/Baggage : 169.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117815/1617 222540Z BALJEET SINGH 20540.00 1 CM1306 18546.00 07/04/2016 19/04/2017
Disallowance: Luggage/Baggage : 1994.00
0114366/1617 222668R DHAN RAJ SHARMA 5378.00 CM1485 5378.00 24/04/2017
0120574/1617 222678N ANOOP KUMAR 18245.00 13 CM412 18245.00 23/02/2016 07/04/2017
0117860/1617 222695A SUBHASH DHAKA 68028.00 18 CM461 68028.00 18/03/2016 07/04/2017
0116871/1617 222724T RANJEET SINGH 15921.00 3 CM18878 15186.00 02/04/2016 30/03/2017
Disallowance: Luggage/Baggage : 735.00
0105256/1617 222741F SUNIL KUMAR 14456.00 CM17500 11543.00 10/03/2017
Disallowance: Luggage/Baggage : 2913.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103234/1617 222747W PAWAN JANGID 20816.00 CM17041 20816.00 06/03/2017
0113828/1617 222757T JITENDRA SINGH 17916.00 118 CM862 17916.00 20/04/2016 13/04/2017
0113869/1617 222811R MUKESH BURDAK 1655.00 CM18382 1655.00 24/03/2017
0129014/1617 222848Z NAVEEN KUMAR 32895.00 16 CM1283 30466.00 26/02/2016 19/04/2017
Disallowance: Luggage/Baggage : 2429.00
0129457/1617 222885H HAJARI LAL 13040.00 CM1787 13040.00 26/04/2017
0111909/1617 222910R ASHISH KUMAR RANWA 17030.00 5 DM272 4256 17030.00 05/06/2015 12/04/2017
0106766/1617 222922T NAVNIT KUMAR 30309.00 15 CM17565 29479.00 06/04/2016 14/03/2017
Disallowance: Luggage/Baggage : 830.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107217/1617 222990Y DEEPAK KUMAR 12130.00 CM18092 12130.00 21/03/2017
0113884/1617 223001Y PRAKASH KUMAR 13040.00 CM1472 13040.00 24/04/2017
0053934/1617 223061H HEMANT KUMAR 17040.00 96 CM1581 15571.00 15/04/2016 25/04/2017
Disallowance: Luggage/Baggage : 1469.00
0107266/1617 223168A BIRASENA NAHAK 19301.00 3 DM7107 205 16864.00 06/03/2016 15/03/2017
Disallowance: Luggage/Baggage : 2437.00
0126493/1617 223238K KHIUDONBO NEWMAI 37161.00 22 CM1768 37161.00 06/06/2016 26/04/2017
0128902/1617 223239N RANJAN CHAUHAN 6425.00 CM1279 6425.00 19/04/2017
0128904/1617 223239N RANJAN CHAUHAN 4867.00 CM1374 4867.00 20/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116543/1617 223271K RAJEEV PRAMANIK 18316.00 3 CM19016 18316.00 07/03/2016 31/03/2017
0113830/1617 223272N SEETALA SIVA PRASAD 18416.00 42 CM18533 18416.00 11/05/2016 27/03/2017
0110700/1617 223317R SUDARSHAN PATRA 50266.00 52 CM18492 49582.00 09/06/2016 24/03/2017
Disallowance: Luggage/Baggage : 279.00 Conveyance of Vehicle : 405.00
0127743/1617 223340T ARJUN KUMAR SINGH 18698.00 2 CM1376 18535.00 03/06/2016 24/04/2017
Disallowance: Luggage/Baggage : 163.00
0121023/1617 223350R UDAY BHANU SINGH 30303.00 5 CM1577 27874.00 16/03/2016 25/04/2017
Disallowance: Luggage/Baggage : 1039.00 Sea Passage : 1390.00
0102949/1617 223363W ROHIT RAKESH TOPPO 19578.00 170 CM16976 18797.00 28/09/2016 03/03/2017
Disallowance: Luggage/Baggage : 781.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0098422/1617 223374W MD WASHIM 35180.00 196 CM913 35180.00 28/03/2016 17/04/2017
0113946/1617 223379F HEISNAM GUNESHWOR 56222.00 20 CM18933 56222.00 06/06/2016 30/03/2017
0130139/1617 223383R RAHUL V 35362.00 51 CM1804 35362.00 09/06/2016 27/04/2017
0115247/1617 223408Y AMIT KUMAR SINGH 12330.00 CM886 12330.00 13/04/2017
0103771/1617 223469K MUNNA KUMAR VERMA 24841.00 17 CM17204 24496.00 12/04/2016 07/03/2017
Disallowance: Luggage/Baggage : 345.00
0124570/1617 223585Z ANIMESH KUMAR 8370.00 CM1137 6655.00 18/04/2017
Disallowance: MLR/CLR : 1235.00 JDA : 480.00
0124574/1617 223585Z ANIMESH KUMAR 773.00 CM1068 699.00 18/04/2017
Disallowance: DA : 74.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0124576/1617 223585Z ANIMESH KUMAR 1265.00 CM825 1085.00 13/04/2017
Disallowance: DA : 180.00
0129570/1617 223590K DHANOJ KUMAR 30308.00 6 CM1598 27879.00 12/04/2016 25/04/2017
Disallowance: Luggage/Baggage : 1039.00 Sea Passage : 1390.00
0107318/1617 223621F PUNEET KUMAR SUMAN 16351.00 CM17698 15714.00 16/03/2017
Disallowance: Luggage/Baggage : 637.00
0117795/1617 223629Z SATENDRA SINGH 17331.00 CM297 16478.00 06/04/2017
Disallowance: Luggage/Baggage : 853.00
0120432/1617 223669R AKASH OJHA 13040.00 CM655 13040.00 11/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129541/1617 223672Y SHAILENDRA 13040.00 CM1346 13040.00 19/04/2017
0101569/1617 223707A NARENDER KUMAR 18867.00 11 CM1110 18044.00 12/05/2016 18/04/2017
Disallowance: Luggage/Baggage : 823.00
0129569/1617 223725T OM PRAKASH 30504.00 CM1623 29953.00 25/04/2017
Disallowance: Luggage/Baggage : 551.00
0109107/1617 223795A DEEPAK YADAV 4532.00 CM18437 4532.00 24/03/2017
0107860/1617 223805Z VINEY KUMAR 22538.00 6 CM18284 22538.00 02/02/2016 23/03/2017
0124362/1617 223806A SUMEET CHOUHAN 13040.00 CM731 13040.00 12/04/2017
0117870/1617 223830F KAPIL DEV 52248.00 39 DM87 417 50495.00 02/04/2016 06/04/2017
Disallowance: Luggage/Baggage : 279.00 Conveyance of Vehicle : 1474.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117694/1617 223831H HIMMAT SINGH 1002.00 CM156 1002.00 04/04/2017
0113977/1617 223916A PARAMJEET SINGH 18567.00 CM1004 18473.00 17/04/2017
Disallowance: Luggage/Baggage : 94.00
0112023/1617 223934T MOHIT SINGH 31945.00 94 CM18259 27951.00 24/02/2016 23/03/2017
Disallowance: Luggage/Baggage : 3994.00
0116710/1617 223935W MANMOHAN SINGH 28681.00 17 CM38 28681.00 02/12/2016 03/04/2017
0105174/1617 223951F GAUTAM YADAV 4347.00 CM17342 4110.00 09/03/2017
Disallowance: Composite Grant : 237.00
0116894/1617 223959Z KAMBLE DIGVIJAY 24744.00 5 CM1 20735.00 22/02/2016 03/04/2017
Disallowance: Luggage/Baggage : 4009.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130762/1617 224036Z SURE SAI KISHORE 18144.00 99 CM1885 18144.00 28/03/2016 27/04/2017
0115457/1617 224052K PRADEEP KUMAR 588.00 CM18813 555.00 30/03/2017
Disallowance: DA : 33.00
0105131/1617 224059A SADAGANA JANARDHANA 17023.00 CM17894 17023.00 20/03/2017
0129439/1617 224063K BOBY KUMAR 18359.00 8 CM1786 18056.00 07/04/2016 26/04/2017
Disallowance: Luggage/Baggage : 303.00
0121027/1617 224123Y MAHMOOD AHMAD DAR 30304.00 2 CM619 29265.00 04/05/2016 11/04/2017
Disallowance: Luggage/Baggage : 1039.00
0120579/1617 224184K ASHISH KUMAR 22330.00 CM543 22330.00 10/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0123556/1617 224206K MANOJ KUMAR 27520.00 8 CM537 27520.00 16/06/2016 10/04/2017
0109601/1617 224324B RAKESH KUMAR SWAIN 19109.00 3 CM17758 15610.00 04/05/2016 16/03/2017
Disallowance: Luggage/Baggage : 3174.00 Composite Grant : 325.00
0112024/1617 224349K SACHIN SINGH 19540.00 14 CM662 18144.00 25/04/2016 11/04/2017
Disallowance: Luggage/Baggage : 1396.00
0129504/1617 224395R SANTOSH KUMAR 18740.00 14 CM1718 18430.00 16/03/2016 26/04/2017
Disallowance: Luggage/Baggage : 310.00
0122239/1617 224439R RAVINDER KUMAR 37210.00 13 CM639 30265.00 10/06/2016 11/04/2017
Disallowance: Luggage/Baggage : 6945.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113975/1617 224451T CHIRANJIBEE DASH 13370.00 CM18710 13370.00 29/03/2017
0103279/1617 224535H VISHNURAJ 6369.00 CM16505 5119.00 23/02/2017
Disallowance: RMA : 1250.00
0103281/1617 224548N RAMITH P 6369.00 CM17107 4159.00 06/03/2017
Disallowance: RMA : 1000.00 Railway Fare : 1210.00
0106795/1617 224623H SATYAVEER SINGH 33090.00 21 CM17574 30567.00 14/05/2016 14/03/2017
Disallowance: Luggage/Baggage : 2523.00
0103278/1617 224692R KIRAN B L 6369.00 CM16987 5459.00 03/03/2017
Disallowance: Air Fare : 910.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129774/1617 224703R CHAUHAN RATNESH 21640.00 12 CM1692 21132.00 04/03/2016 26/04/2017
Disallowance: Luggage/Baggage : 508.00
0104154/1617 224770T SREERAG C V 6369.00 CM17268 4096.00 08/03/2017
Disallowance: RMA : 2273.00
0115244/1617 224805Y KRISHNA KUMAR 13040.00 CM18811 13040.00 30/03/2017
0115254/1617 224810H VINIT KUMAR 13040.00 CM9 13040.00 03/04/2017
0120437/1617 224816Y VIKRAM KUMAR 13040.00 CM170 13040.00 04/04/2017
0115243/1617 224863B DEEPAK LAL MODI 12330.00 CM19009 12330.00 31/03/2017
0108603/1617 224869T THONGBAM PRAKASH 30140.00 29 CM17814 28351.00 02/04/2016 17/03/2017
Disallowance: Luggage/Baggage : 1789.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109015/1617 224878N BRIJESHKUMAR 860.00 CM18416 860.00 24/03/2017
0123566/1617 224895A PANKAJ KUMAR 30020.00 13 CM1333 29963.00 27/04/2016 19/04/2017
Disallowance: Luggage/Baggage : 35.00 Sea Passage : 22.00
0107347/1617 224898H CHINTAMANI PRASAD 5041.00 CM17649 5041.00 15/03/2017
0107851/1617 224910K ABHISHEK KUMAR 12230.00 60 DM7086 137 12230.00 19/05/2016 14/03/2017
0121011/1617 224911N GAURAV SHARMA 25579.00 CM565 25299.00 11/04/2017
Disallowance: Luggage/Baggage : 280.00
0129826/1617 224961A VINOD KUMAR 1443.00 CM1053 1443.00 18/04/2017
0119711/1617 225022R DHERENDRA SINGH 990.00 CM427 990.00 07/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0119713/1617 225022R DHERENDRA SINGH 1163.00 CM294 1143.00 06/04/2017
Disallowance: DA : 20.00
0115261/1617 225043N AVINASH SINGH 12330.00 CM18896 12330.00 30/03/2017
0117809/1617 225055R PUSHPENDRA KUMAR 17942.00 CM235 550.00 06/04/2017
Disallowance: Luggage/Baggage : 17242.00 Railway Fare : 150.00
0112014/1617 225111T SUNIL KUMAR 17840.00 CM18822 17840.00 30/03/2017
0130306/1617 225134W NAVEEN KUMAR 5005.00 102 CM1740 83 5005.00 30/12/2016 26/04/2017
0106792/1617 225139F HIRALAL SHARMA 17743.00 CM17594 17743.00 14/03/2017
0127224/1617 225154R ABHAY KUMAR 22537.00 59 CM1221 22537.00 18/03/2016 19/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115255/1617 225186N DEBABRATA DAS 13040.00 CM18372 13040.00 23/03/2017
0116093/1617 225195H AVINASH PANDEY 33853.00 56 CM1233 33853.00 25/05/2016 19/04/2017
0111997/1617 225227F RAVINDER SINGH 12230.00 CM19072 12230.00 31/03/2017
0115239/1617 225256Y SANJEEV KUMAR 13040.00 CM18723 13040.00 29/03/2017
0123569/1617 225266W RAJESH KUMAR YADAV 80420.00 130 CM1169 72807.00 18/05/2016 18/04/2017
Disallowance: Luggage/Baggage : 2475.00 Conveyance of Vehicle : 3378.00 Sea Passage : 1760.00
0129539/1617 225319R SANOJ KUMAR RAY 13040.00 CM1721 13040.00 26/04/2017
0092489/1617 225360H SERAJ SERAJ 46895.00 65 CM1157 46895.00 26/11/2015 18/04/2017
0105126/1617 225425F VIVEKANAND TIWARI 15507.00 CM17333 15507.00 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110984/1617 225451R JANMAIJAI 18144.00 26 CM18213 18144.00 14/07/2016 22/03/2017
0099845/1617 225503H SURYADIPSINH PARMAR 4715.00 36 CM18076 129 4715.00 10/08/2016 21/03/2017
0130288/1617 225503H SURYADIPSINH PARMAR 4260.00 CM1939 4260.00 28/04/2017
0130299/1617 225503H SURYADIPSINH PARMAR 4292.00 CM1941 4292.00 28/04/2017
0098624/1617 225520Y RAJENDRA KIRDOLIYA 51655.00 5 CM460 41955.00 06/05/2016 07/04/2017
Disallowance: Luggage/Baggage : 2672.00 Conveyance of Vehicle : 6908.00 Sea Passage : 120.00
0116312/1617 225573T NAVEEN KUMAR 29440.00 5 CM18784 28734.00 20/12/2016 29/03/2017
Disallowance: Luggage/Baggage : 706.00
0130103/1617 225590F SANJEET SANGWAN 11640.00 CM1736 11640.00 26/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108122/1617 225610A ANURAG SINGH 15473.00 25 CM17747 14708.00 18/04/2016 16/03/2017
Disallowance: Luggage/Baggage : 765.00
0103609/1617 225627R JEETENDRA KUMAR 12736.00 CM16961 12609.00 03/03/2017
Disallowance: Luggage/Baggage : 127.00
0104527/1617 225757K BHUPENDER NEGI 17220.00 CM17346 17220.00 09/03/2017
0123561/1617 225793T GAJENDER YADAV 19786.00 CM685 17680.00 12/04/2017
Disallowance: Luggage/Baggage : 2106.00
0115453/1617 225848T AJAY RANA 588.00 CM19010 588.00 31/03/2017
0103600/1617 225864B MAHENDRA SINGH 22380.00 44 CM17034 19915.00 15/03/2016 06/03/2017
Disallowance: Luggage/Baggage : 2465.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120800/1617 225887F BAJARANGLAL 3880.00 CM176 3880.00 04/04/2017
0127274/1617 225887F BAJARANGLAL 2127.00 CM1150 2127.00 18/04/2017
0113978/1617 225971Y AJIT SINGH 13040.00 CM18939 13040.00 30/03/2017
0111782/1617 225996B RAHUL SIKARWAR 17420.00 342 CM113 17420.00 31/08/2016 03/04/2017
0105535/1617 226009H RAJKISHOR KUMAR 2936.00 CM17483 1703.00 10/03/2017
Disallowance: DA : 1233.00
0119896/1617 226022N DEEPAK YADAV 12850.00 CM976 12850.00 17/04/2017
0111775/1617 226055N DHARMENDRA KUMAR 12330.00 CM18112 12330.00 21/03/2017
0128923/1617 226062B ASUTOSH KUMAR 3845.00 CM947 3620.00 17/04/2017
Disallowance: RMA : 225.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121332/1617 226113W PRASANNA DUTTA 2745.00 CM743 2745.00 12/04/2017
0112617/1617 226131K ANAND CHAURASIA 11930.00 CM18477 11930.00 24/03/2017
0113322/1617 226245W BINOD SIWAKOTI 27604.00 119 CM1573 27604.00 16/06/2015 25/04/2017
0111845/1617 226347A ANKALA SWAMI 10800.00 CM18157 10800.00 22/03/2017
0108251/1617 226390Z AKASH KUMAR 36156.00 22 CM17754 36156.00 12/01/2017 16/03/2017
0108279/1617 226390Z AKASH KUMAR 32629.00 122 CM17806 32629.00 28/10/2016 17/03/2017
0113980/1617 226464T VISHNU NAIR 13040.00 CM19078 13040.00 31/03/2017
0115678/1617 226480B BHARAT SHARMA 3391.00 CM64 3391.00 03/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104555/1617 226585T AJIT PALEI 4110.00 CM16794 4110.00 28/02/2017
0124307/1617 226685W AKHIL NAIR 26032.00 26 CM732 721 23069.00 19/10/2016 12/04/2017
Disallowance: DA : 363.00 Air Fare : 2600.00
0116818/1617 226707W JEERU REDDY 29607.00 2 CM1260 29607.00 02/06/2016 19/04/2017
0109648/1617 226750T SHRIKANT 17324.00 CM1148 17324.00 18/04/2017
0105123/1617 226837R JAYAKUMAR JAYAKUMAR 16723.00 CM17420 16666.00 09/03/2017
Disallowance: Luggage/Baggage : 57.00
0105538/1617 226837R JAYAKUMAR JAYAKUMAR 6054.00 CM17338 4290.00 09/03/2017
Disallowance: DA : 1764.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105544/1617 226837R JAYAKUMAR JAYAKUMAR 2326.00 59 DM7062 203 1911.00 28/03/2016 10/03/2017
Disallowance: DA : 310.00 JDA : 105.00
0104128/1617 226874Z TARUN KUMAR 2611.00 CM17427 2611.00 09/03/2017
0121742/1617 226960W SAMJEET 2922.00 CM845 2922.00 13/04/2017
0122218/1617 226963A BS RATHOR 2027.00 CM644 2027.00 11/04/2017
0107219/1617 227022K ANKIT 17667.00 19 CM17658 17430.00 18/11/2016 15/03/2017
Disallowance: Luggage/Baggage : 237.00
0116493/1617 227054H DEVKI NANDAN VERMA 8111.00 CM18852 7376.00 30/03/2017
Disallowance: DA : 735.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114018/1617 227078N PRAVEEN KUMAR DUBEY 27641.00 CM1193 27641.00 18/04/2017
0113795/1617 227119F MAYANK SONI 17034.00 CM1032 17034.00 18/04/2017
0103653/1617 227189R VIJAYANT SHARMA 17034.00 CM17164 17034.00 07/03/2017
0130124/1617 227199N SANJAY KUNWAR 12230.00 CM1805 12230.00 27/04/2017
0121020/1617 227216A RAJENDRA MOHANTY 26729.00 10 CM1019 26573.00 07/04/2016 17/04/2017
Disallowance: Luggage/Baggage : 36.00 Sea Passage : 120.00
0111678/1617 227237Z KESHAV KUMAR 60097.00 83 CM18622 60097.00 21/10/2016 27/03/2017
0107956/1617 227243N PAVAN SHARMA 3594.00 CM17407 3594.00 09/03/2017
0113844/1617 227252H VIJAY SINGH 17133.00 155 CM818 17133.00 30/03/2016 13/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112622/1617 227278T SUJIT KUMAR SAHU 11930.00 CM1039 11930.00 18/04/2017
0108489/1617 227436A SHOBHARAM 8181.00 CM17819 8181.00 17/03/2017
0110076/1617 227458A SURESH KUMAR GURJAR 2110.00 CM17873 2070.00 20/03/2017
Disallowance: DA : 40.00
0117550/1617 227579A RAJESH KUMAR 3300.00 CM137 3000.00 04/04/2017
Disallowance: DA : 300.00
0107321/1617 227596R JITENDRA SINGH 12850.00 CM17610 12850.00 15/03/2017
0119897/1617 227728R VARINDER SINGH 2055.00 CM481 2055.00 07/04/2017
0105517/1617 227737K SIDRAM GANAGI 2497.00 59 DM7061 207 2497.00 28/03/2016 10/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0096997/1617 227774W BALRAM SINGH 4517.00 61 DM151 692 4302.00 14/08/2015 07/04/2017
Disallowance: RMA : 215.00
0130307/1617 227778B RAHUL TOMAR 3616.00 35 CM1513 84 3616.00 06/12/2016 25/04/2017
0126218/1617 227887A YOGENDRA YADAV 2670.00 CM1764 2670.00 26/04/2017
0104672/1617 227912H PURNA CHANDRA BARIK 2723.00 CM17314 2723.00 08/03/2017
0110779/1617 227964A DS DHANGAR 4172.00 CM18631 2141.00 27/03/2017
Disallowance: RMA : 284.00 DA : 1747.00
0109480/1617 227996Z DILEEP KUMAR 12230.00 46 CM18963 12230.00 17/06/2016 30/03/2017
0105227/1617 228001K BHEEM SEN 15597.00 81 DM214 1678 15597.00 30/12/2015 11/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107868/1617 228084Z ANIL KUMAR 19880.00 25 CM17752 16422.00 18/04/2016 16/03/2017
Disallowance: Luggage/Baggage : 3458.00
0105466/1617 228147T RISHI GUPTA 4024.00 172 CM17153 30 4024.00 29/12/2016 07/03/2017
0113623/1617 228329F RISHABH SHANU 2173.00 CM1465 2173.00 24/04/2017
0124703/1617 228330H SHASHI BHUSHAN 17420.00 CM785 17420.00 12/04/2017
0075033/1617 228399R VIMAL KUMAR 3520.00 3 CM1587 3520.00 27/07/2016 25/04/2017
0104677/1617 228412W SAURABH KUMAR 2723.00 10 CM17371 92 2723.00 20/07/2016 09/03/2017
0108993/1617 228563N V LAKSHMAN KUMAR 3391.00 CM18097 2393.00 21/03/2017
Disallowance: DA : 998.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108622/1617 228605H ABHINAY SINGH 12740.00 CM18302 12740.00 23/03/2017
0122894/1617 228630R RAHUL SINGH 9711.00 15 DM202 1313 9626.00 04/02/2016 10/04/2017
Disallowance: RMA : 85.00
0111780/1617 228644Y KANDE SMITEASH 18508.00 CM18269 18508.00 23/03/2017
0109451/1617 228730T KONDALKAR D K 11640.00 CM17861 11640.00 20/03/2017
0120806/1617 228754Y KALE NITIN RAMBHAU 3235.00 CM1569 1505.00 25/04/2017
Disallowance: DA : 1730.00
0106789/1617 228865Z SHASHANK MISHRA 17540.00 12 CM18866 17540.00 25/05/2016 30/03/2017
0108713/1617 228918W SHAILESH YADAV 2770.00 CM17466 2770.00 10/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113987/1617 228939T RITESH KUMAR DUBEY 11930.00 CM18799 11930.00 29/03/2017
0125967/1617 228947K DILIP RAI 725.00 CM929 625.00 17/04/2017
Disallowance: JDA : 100.00
0125968/1617 228947K DILIP RAI 2275.00 CM1821 1775.00 27/04/2017
Disallowance: RMA : 500.00
0104440/1617 228997Z VEERENDRA KUMAR 16672.00 68 DM6968 1985 16672.00 26/11/2015 06/03/2017
0107866/1617 229042A AJITH R 12030.00 11 CM318 12030.00 27/12/2016 06/04/2017
0108718/1617 229103R KAMLESH KUMAR 1817.00 CM17639 1133.00 15/03/2017
Disallowance: DA : 684.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117324/1617 229107Z ANKUR JHAJHARIA 2769.00 CM435 1949.00 07/04/2017
Disallowance: DA : 820.00
0104580/1617 229132F ASHOK KUMAR 26746.00 CM17488 26746.00 10/03/2017
0113988/1617 229256N DILIP KUMAR 17378.00 CM1476 17378.00 24/04/2017
0113811/1617 229278N BHUPENDRA SINGH 26040.00 22 CM1464 26040.00 04/01/2016 24/04/2017
0108553/1617 229284A DINESH KUMAR 16858.00 CM18936 16858.00 30/03/2017
0129523/1617 229355N ROHIT KUMAR SINGH 17120.00 CM1390 17120.00 24/04/2017
0106721/1617 229383A DEVENDRA NAMDEV 4193.00 CM17572 2402.00 14/03/2017
Disallowance: DA : 1791.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104383/1617 229426Z ARJUN SINGH 2164.00 CM17502 2164.00 10/03/2017
0114816/1617 229442K RAJESH KUMAR 15258.75 CM19097 15161.00 31/03/2017
Disallowance: Luggage/Baggage : 97.75
0107810/1617 229613Z MANISH K MEENA 19038.00 CM17656 16966.00 15/03/2017
Disallowance: Luggage/Baggage : 2072.00
0109112/1617 229618K SURENDRA KUMAR 2525.00 CM18019 2525.00 21/03/2017
0104756/1617 229668Z PAWAN SINGH 2382.00 CM17083 2173.00 06/03/2017
Disallowance: DA : 209.00
0107223/1617 229734Z MAHENDRA SINGH 11760.00 CM17372 11360.00 09/03/2017
Disallowance: Composite Grant : 400.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127539/1617 229983R AMRIT PAL SINGH 10720.00 CM1072 10460.00 18/04/2017
Disallowance: Composite Grant : 260.00
0127245/1617 230030Y SOURBH KUMAR 1979.00 CM1634 1979.00 25/04/2017
0120207/1617 230142A RAHUL SINGH 16704.00 CM322 11640.00 06/04/2017
Disallowance: Luggage/Baggage : 5064.00
0100833/1617 230333K SUNIL KUMAR 3943.00 CM18119 3943.00 21/03/2017
0130302/1617 230373A KISHORE KUMAR 3494.00 29 CM1961 27 3424.00 07/02/2017 28/04/2017
Disallowance: DA : 70.00
0122931/1617 230454K HEMANT KUMAR 2887.00 CM1302 2381.00 19/04/2017
Disallowance: DA : 506.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108134/1617 230490T SHAHRUKH KHAN 3880.00 8 DM7443 440 3880.00 17/12/2015 30/03/2017
0129015/1617 230582A KULDEEP SINGH 16744.00 CM1695 16744.00 26/04/2017
0108490/1617 230694F PRADEEP MAURYA 1441.00 CM17804 1441.00 17/03/2017
0128984/1617 230756Y RAJESH RATHOR 3880.00 CM946 3880.00 17/04/2017
0104488/1617 230849H YOGESH KUMAR 10820.00 CM17290 10720.00 08/03/2017
Disallowance: Composite Grant : 100.00
0121408/1617 230856Z SANDEEP 677.00 CM400 677.00 07/04/2017
0116025/1617 230889Z NAVEEN KUMAR 17034.00 28 CM1927 17034.00 27/01/2017 28/04/2017
0110727/1617 231039R LAKHYA JYOTI NATH 17140.00 31 CM18085 1806 16724.00 07/12/2015 21/03/2017
Disallowance: Luggage/Baggage : 416.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103983/1617 231067B CHANDAN BORA 3490.00 CM17001 3310.00 03/03/2017
Disallowance: DA : 180.00
0113970/1617 231073T BINOY CH DAS 12146.00 CM18656 12019.00 27/03/2017
Disallowance: Luggage/Baggage : 127.00
0130367/1617 231111B ROMIO ANGOM 16010.00 CM1520 15504.00 25/04/2017
Disallowance: Luggage/Baggage : 506.00
0109655/1617 231119Y DHURBA JYOTI KALITA 16916.00 CM18109 16916.00 21/03/2017
0104681/1617 231231A ANOOP SHARMA 3145.00 CM18644 3145.00 27/03/2017
0112254/1617 231279K SUMAN KUMAR 4686.00 CM18189 2157.00 22/03/2017
Disallowance: RMA : 1620.00 DA : 909.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103224/1617 231287B RAJAT KUMAR 1457.00 2 CM16939 1407.00 09/01/2017 02/03/2017
Disallowance: RMA : 50.00
0107109/1617 231325R RANJAN PATRA 20620.00 127 CM17609 18850.00 22/06/2016 15/03/2017
Disallowance: Luggage/Baggage : 555.00 Conveyance of Vehicle : 1215.00
0112979/1617 231353B MOHAN SWAIN 17768.00 43 CM1430 17768.00 09/12/2016 24/04/2017
0106769/1617 231391R ABHISHEK THAKUR 45444.00 7 CM17621 4494 45444.00 17/12/2015 15/03/2017
0104700/1617 231422K RAKESH KUMAR 5178.00 22 DM7027 447 5000.00 18/04/2016 09/03/2017
Disallowance: RMA : 178.00
0107869/1617 231645T A K PAL 22880.00 8 CM589 22416.00 23/01/2016 11/04/2017
Disallowance: Conveyance of Vehicle : 464.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112258/1617 231669Y ATUL KUMAR 4155.00 CM18261 4155.00 23/03/2017
0111903/1617 231683B KRISHNA CHARAN 3913.00 CM19067 3913.00 31/03/2017
0101536/1617 231829K PRAJAPATI NIRMAL 23118.00 4 CM18165 23118.00 04/05/2016 22/03/2017
0107257/1617 231890Z DEVAKUMAR M 4010.00 CM17687 4010.00 16/03/2017
0113984/1617 232123B WOSSINGSON SOHLANG 17269.00 20 CM18354 16744.00 04/10/2016 23/03/2017
Disallowance: Luggage/Baggage : 525.00
0107225/1617 232177A ABHISHEK KUMAR 10990.00 CM17021 10990.00 03/03/2017
0100696/1617 232202H ASHOK KUMAR 4686.00 CM18087 4686.00 21/03/2017
0122942/1617 232268H AKASH 3963.00 CM694 2812.00 12/04/2017
Disallowance: DA : 1011.00 JDA : 140.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105260/1617 232297Z RAVI KUMAR 15260.00 CM17390 15185.00 09/03/2017
Disallowance: Luggage/Baggage : 75.00
0108727/1617 232303N ANCHAL KUMAR 4686.00 CM384 4686.00 06/04/2017
0092750/1617 232423K ANKUSH THAKUR 39693.00 55 DM193 16 34844.00 18/12/2015 07/04/2017
Disallowance: Luggage/Baggage : 1554.00 Railway Fare : 3295.00
0111680/1617 232663F BHAGIRATH MAL 11540.00 CM18768 10460.00 29/03/2017
Disallowance: Composite Grant : 1080.00
0128410/1617 232675H VIJAY YADAV 48656.00 119 CM1364 48436.00 28/11/2016 20/04/2017
Disallowance: DA : 220.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130308/1617 232775K DILIPKUMAR RAJPUT 5005.00 101 CM1678 83 4847.00 30/12/2016 26/04/2017
Disallowance: DA : 158.00
0130310/1617 232775K DILIPKUMAR RAJPUT 4355.00 60 CM1943 203 3883.00 11/07/2016 28/04/2017
Disallowance: DA : 472.00
0130311/1617 232775K DILIPKUMAR RAJPUT 17713.00 CM1811 17713.00 27/04/2017
0124643/1617 232809N SREEHARI M 17269.00 40 CM1138 16966.00 04/10/2016 18/04/2017
Disallowance: Luggage/Baggage : 303.00
0124648/1617 232869Z NISANTH A 17269.00 39 CM1071 16974.00 04/10/2016 18/04/2017
Disallowance: Luggage/Baggage : 295.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122943/1617 232996N DHAYALAN D 3963.00 CM1665 3762.00 26/04/2017
Disallowance: RMA : 21.00 DA : 180.00
0109618/1617 233036B NIDHIN S L 14644.00 60 CM17863 14025.00 16/05/2016 20/03/2017
Disallowance: Luggage/Baggage : 619.00
0104161/1617 233084N DADA KAMATHE 4686.00 CM17206 3606.00 07/03/2017
Disallowance: RMA : 1080.00
0108715/1617 233126H RAVINDRA PATIL 3177.00 CM17091 3177.00 06/03/2017
0104143/1617 233154Y RAJENDRA PAGIRE 2258.00 CM18597 2258.00 27/03/2017
0127758/1617 233170H GURURAJ NINGAPPA 11686.00 CM1378 11686.00 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127761/1617 233170H GURURAJ NINGAPPA 1168.00 CM1139 973.00 18/04/2017
Disallowance: DA : 195.00
0127763/1617 233170H GURURAJ NINGAPPA 894.00 CM1861 764.00 27/04/2017
Disallowance: DA : 130.00
0127764/1617 233170H GURURAJ NINGAPPA 1330.00 CM1891 1135.00 27/04/2017
Disallowance: DA : 195.00
0127765/1617 233170H GURURAJ NINGAPPA 851.00 CM811 706.00 13/04/2017
Disallowance: DA : 145.00
0127773/1617 233170H GURURAJ NINGAPPA 1000.00 CM1175 1000.00 18/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127776/1617 233170H GURURAJ NINGAPPA 779.00 CM1244 618.00 19/04/2017
Disallowance: DA : 161.00
0127778/1617 233170H GURURAJ NINGAPPA 969.00 CM1146 839.00 18/04/2017
Disallowance: DA : 130.00
0106680/1617 233175W ROHIT CHAUDHARY 4686.00 CM18871 4686.00 30/03/2017
0106679/1617 233531B SHAHABUDDIN AHMED 4686.00 CM17930 4686.00 20/03/2017
0117064/1617 233698H SUBHASH 1357.00 CM18884 1253.00 30/03/2017
Disallowance: DA : 104.00
0121933/1617 233810N NAVEEN 10720.00 CM638 10720.00 11/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0125988/1617 233811R RAVINDER BENIWAL 22203.00 60 CM1402 21453.00 16/05/2016 24/04/2017
Disallowance: Luggage/Baggage : 750.00
0127543/1617 233937A KRISHNA KUMAR 10720.00 CM1641 10720.00 25/04/2017
0111979/1617 234074N JASWANT SINGH 10725.00 CM18385 10720.00 24/03/2017
Disallowance: Conveyance of Vehicle : 5.00
0121950/1617 234109T YASH KUMAR 10720.00 CM513 10720.00 07/04/2017
0107150/1617 234139K YUMNAM AMARJIT 2168.00 42 DM7089 33 2168.00 14/12/2016 15/03/2017
0107151/1617 234139K YUMNAM AMARJIT 11540.00 CM17694 11540.00 16/03/2017
0121931/1617 234347H GORLE RAJU 10720.00 CM683 10720.00 12/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129448/1617 234498A KULDEEP SAINI 11640.00 CM1714 11640.00 26/04/2017
0108477/1617 234692T SUSANT KUMAR NAYAK 17498.00 58 CM17780 1611 16291.00 16/12/2015 16/03/2017
Disallowance: Luggage/Baggage : 1207.00
0108151/1617 234695Z SUDIPTA GHOSH 6016.00 CM17705 3917.00 16/03/2017
Disallowance: RMA : 230.00 DA : 1869.00
0112694/1617 234719B JITENDER 1592.00 CM18232 1592.00 22/03/2017
0112697/1617 234719B JITENDER 2645.00 49 CM18276 202 2645.00 11/03/2016 23/03/2017
0117066/1617 234838Z SUMMY KAPLESH 1357.00 CM18835 1061.00 30/03/2017
Disallowance: RMA : 192.00 DA : 104.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104384/1617 235022T SUMIT SHARMA 21153.00 11 CM17453 21153.00 03/03/2016 09/03/2017
0124388/1617 235053N SHOBHIT KUMAR 11640.00 CM1067 11640.00 18/04/2017
0121944/1617 235391F RAVI RAJPUT 10720.00 CM751 10720.00 12/04/2017
0113990/1617 235400A SANJEET VISHWAKARMA 16718.00 19 CM18659 16194.00 30/09/2016 27/03/2017
Disallowance: Luggage/Baggage : 524.00
0123381/1617 235503K HARENDER HARENDER 10720.00 CM689 10720.00 12/04/2017
0130409/1617 235519Y INDRAJEET 4516.00 CM1956 2373.00 28/04/2017
Disallowance: DA : 2143.00
0121776/1617 235768N LAXMY KANT KUMAR 3606.00 CM1189 3606.00 18/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113986/1617 235813R AJAY KUMAR 16719.00 20 CM18534 16194.00 30/09/2016 27/03/2017
Disallowance: Luggage/Baggage : 525.00
0099068/1617 235888K AJAY YADAV 15980.00 CM17922 15980.00 20/03/2017
0112331/1617 235893Y MOHAMMED SABIR 816.00 CM18830 816.00 30/03/2017
0124316/1617 236317K TARAPRASAD DAS 4280.00 27 CM1832 4120.00 14/02/2017 27/04/2017
Disallowance: DA : 160.00
0111801/1617 236526K JAMIL AKHTAR 10720.00 CM1098 10460.00 18/04/2017
Disallowance: Composite Grant : 260.00
0109460/1617 236590F PATIL PRAKASH 14938.00 CM18453 14938.00 24/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110315/1617 236787B SOPHI MOHAMMAD 865.00 CM18495 482.00 24/03/2017
Disallowance: RMA : 383.00
0110067/1617 236842B PARVEEN KUMAR 5869.00 52 CM18500 5223.00 26/10/2016 24/03/2017
Disallowance: DA : 646.00
0121770/1617 236872Y SUNIL KUMAR 10720.00 CM740 10720.00 12/04/2017
0117609/1617 237160A SANDEEP 1174.00 CM292 1174.00 06/04/2017
0112616/1617 237183B PREM DAS 11400.00 CM19083 11400.00 31/03/2017
0104577/1617 237246Y PRIYANK YADAV 10720.00 CM17258 10720.00 08/03/2017
0129455/1617 237311W DEVENDRA SINGH 10720.00 CM1393 10720.00 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107269/1617 237495N SHARVAN CHOUDHARY 10720.00 CM17551 10720.00 14/03/2017
0121928/1617 237621Z PRASHANT MISHRA 10720.00 CM783 10460.00 12/04/2017
Disallowance: Composite Grant : 260.00
0121057/1617 237657F ARAVIND KUMAR 10720.00 CM563 10720.00 11/04/2017
0099185/1617 237704N AJEET KUNKANA 19006.00 CM17918 18906.00 20/03/2017
Disallowance: Composite Grant : 100.00
0099208/1617 237714K SANTOSH KUMAR 10720.00 CM17915 10720.00 20/03/2017
0127553/1617 237759N UPENDRA KUMAR 13200.00 CM1162 13100.00 18/04/2017
Disallowance: Composite Grant : 100.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109844/1617 237782R CHANDAN KUMAR 11400.00 CM17226 10720.00 07/03/2017
Disallowance: Composite Grant : 680.00
0128958/1617 237819Z SMRUTI RANJAN 10820.00 CM1688 10720.00 26/04/2017
Disallowance: Composite Grant : 100.00
0122201/1617 237905W VIKASH KUMAR SINGH 14832.00 CM674 13100.00 12/04/2017
Disallowance: Composite Grant : 680.00 Misc. : 1050.00 Sea Passage : 2.00
0108118/1617 237980R RAM PRAVESH 10720.00 CM17792 10720.00 17/03/2017
0114620/1617 237984Z RAHUL SINGH 10720.00 CM18787 10720.00 29/03/2017
0116447/1617 238155N AVINASH GUJAR 10720.00 CM53 10720.00 03/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117162/1617 238190T BASAVARAJ DESAI 10720.00 CM1951 10720.00 28/04/2017
0122210/1617 238228B UTTAM KUMAR 10720.00 CM800 10460.00 12/04/2017
Disallowance: Composite Grant : 260.00
0114793/1617 238374K KULWANT SINGH 10720.00 CM18755 10720.00 29/03/2017
0107859/1617 238375N PANKAJ SHARMA 10720.00 CM17713 10720.00 16/03/2017
0112618/1617 238458A SHIVENDRA JADOUN 10820.00 CM18230 10820.00 22/03/2017
0122253/1617 238486R MANISH SINGH 10720.00 CM1192 10460.00 18/04/2017
Disallowance: Composite Grant : 260.00
0110717/1617 238522Y AJAY KUMAR 11400.00 CM17936 10460.00 20/03/2017
Disallowance: Composite Grant : 940.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106847/1617 238573N ASHISH KUMAR 10720.00 CM16894 10720.00 01/03/2017
0105176/1617 238606N ROHIT KUMAR 10820.00 CM17921 10580.00 20/03/2017
Disallowance: Composite Grant : 240.00
0111819/1617 238660K ANUJ PAL 10720.00 CM18145 10720.00 22/03/2017
0107291/1617 238690B NAVIN KUMAR VERMA 10720.00 CM18103 10720.00 21/03/2017
0107293/1617 238734B SATYAJEET KUMAR 10720.00 CM17659 10720.00 15/03/2017
0121947/1617 238844B ARUN KUMAR 10720.00 CM495 10720.00 07/04/2017
0129797/1617 238876A BHOOPENDRA SINGH 16194.00 19 CM1604 16194.00 03/10/2016 25/04/2017
0110719/1617 238911F RAVI SHARMA 11400.00 CM18004 11400.00 21/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111764/1617 238945H SUNKARI MOHAN 10720.00 CM18353 10720.00 23/03/2017
0108661/1617 238958N SREEKANTH KOTLURU 10720.00 CM18305 10720.00 23/03/2017
0123526/1617 239025R GOLLAPALLI SRIKANTH 10720.00 CM869 10460.00 13/04/2017
Disallowance: Composite Grant : 260.00
0107249/1617 239028Y MOHIT KUMAR 10720.00 CM17595 10720.00 14/03/2017
0107051/1617 239076F PRADEEP KUMAR 15635.00 CM17382 14785.00 09/03/2017
Disallowance: Railway Fare : 850.00
0112983/1617 239078K KAMAL KEER 10720.00 CM18491 10720.00 24/03/2017
0107328/1617 239082W VISHVENDRA SINGH 10820.00 CM17660 10460.00 15/03/2017
Disallowance: Conveyance of Vehicle : 360.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104560/1617 239193Y RAKESH KUMAR 10720.00 CM17072 10460.00 06/03/2017
Disallowance: Composite Grant : 260.00
0110712/1617 239195A RAJNISH 3487.00 CM1043 3487.00 18/04/2017
0120351/1617 239239A HIMMAT SINGH 10820.00 CM201 10820.00 05/04/2017
0107294/1617 239244N MOOL CHAND 10720.00 CM17362 10460.00 09/03/2017
Disallowance: Composite Grant : 260.00
0117850/1617 239256R BALVEER SINGH 10720.00 CM246 10460.00 06/04/2017
Disallowance: Composite Grant : 260.00
0108703/1617 239273B VIRENDRA SINGH 11400.00 CM17820 11400.00 17/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0123597/1617 239336Y PRAVEEN KUMAR 10720.00 CM539 10720.00 10/04/2017
0118763/1617 239364K JAKKULA RAJENDHAR 10720.00 CM103 10720.00 03/04/2017
0130113/1617 239392Z ARUN SHARMA 10720.00 CM1935 10460.00 28/04/2017
Disallowance: Composite Grant : 260.00
0112986/1617 239428F BRAJESH KUMAR 10720.00 CM18248 10720.00 23/03/2017
0129752/1617 239452K Y EMILRAJ 10720.00 CM1818 10460.00 27/04/2017
Disallowance: Composite Grant : 260.00
0104565/1617 239460B DEVI LAL JAKHAR 10720.00 CM17380 10470.00 09/03/2017
Disallowance: Composite Grant : 250.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129812/1617 239476R SHARWAN RAM 10820.00 CM1603 10460.00 25/04/2017
Disallowance: Composite Grant : 360.00
0130133/1617 239578Y KUNDRAPU MOHAN RAO 10820.00 CM1446 10720.00 24/04/2017
Disallowance: Composite Grant : 100.00
0112017/1617 239641R MADDU NARAYANA 11400.00 CM18196 10460.00 22/03/2017
Disallowance: Composite Grant : 940.00
0110946/1617 239684N ARAVA SATISH KUMAR 10720.00 CM18546 10460.00 27/03/2017
Disallowance: Composite Grant : 260.00
0107325/1617 239748H SUDHIR VILAS JADHAV 10820.00 CM18105 10580.00 21/03/2017
Disallowance: Composite Grant : 240.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104397/1617 239775W ARAVIND KUMAR 10460.00 CM17292 10460.00 08/03/2017
0127531/1617 239844A PUNEET SINGH 10720.00 CM1003 10460.00 17/04/2017
Disallowance: Composite Grant : 260.00
0100236/1617 239856B VIJAY SINGH YADAV 10820.00 CM18082 10460.00 21/03/2017
Disallowance: Composite Grant : 360.00
0130134/1617 239952Y CHANDRAMANI YADAV 10820.00 CM1564 10720.00 25/04/2017
Disallowance: Composite Grant : 100.00
0101771/1617 239968H AMIT SINGH 13222.00 CM18168 13222.00 22/03/2017
0112981/1617 239991K PANKAJ KUMAR 10720.00 CM19103 10720.00 31/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0125992/1617 239995W SRIJAN SHARMA 10720.00 CM1824 10720.00 27/04/2017
0104541/1617 240047N NARVEER YADAV 10720.00 CM17491 10480.00 10/03/2017
Disallowance: DA : 240.00
0107116/1617 240069N HARI SHARAN SHARMA 11400.00 CM18081 10480.00 21/03/2017
Disallowance: Composite Grant : 920.00
0130127/1617 240084Y AMRIT PAL SINGH 10460.00 CM1936 10460.00 28/04/2017
0117847/1617 240088F RAGHAV SHARMA 10720.00 CM449 10460.00 07/04/2017
Disallowance: Railway Fare : 260.00
0109579/1617 240094W SATENDRA SINGH 10720.00 CM18108 10720.00 21/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110710/1617 240121F DEEPAK BISHT 3607.00 CM18093 3520.00 21/03/2017
Disallowance: Composite Grant : 87.00
0129464/1617 240141A NITESH DEV 11400.00 CM1716 10460.00 26/04/2017
Disallowance: Composite Grant : 940.00
0112626/1617 240151Z VINAY PAL 11400.00 CM17981 10460.00 20/03/2017
Disallowance: Composite Grant : 940.00
0130595/1617 240159T BHAWANI SINGH 10720.00 CM1966 10460.00 28/04/2017
Disallowance: Composite Grant : 260.00
0110697/1617 240242F PRITIRANJAN 10720.00 CM18061 10460.00 21/03/2017
Disallowance: Composite Grant : 260.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109634/1617 240248W BISWARANJAN MISHRA 10720.00 CM18460 10460.00 24/03/2017
Disallowance: Conveyance of Vehicle : 260.00
0109622/1617 240264F DEEPAK 10820.00 CM18471 10580.00 24/03/2017
Disallowance: Composite Grant : 240.00
0108587/1617 240265H SOURABH 10720.00 CM17465 10460.00 10/03/2017
Disallowance: Composite Grant : 260.00
0110693/1617 240291T BIJAVA KUMAR 10720.00 CM18015 10720.00 21/03/2017
0118717/1617 240292W KANHU CHARAN 10820.00 CM451 10460.00 07/04/2017
Disallowance: Composite Grant : 360.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110943/1617 240329B GYANENDRA K 10720.00 CM18509 10460.00 24/03/2017
Disallowance: Composite Grant : 260.00
0107111/1617 240336W ANUP KUAMR DAKUA 11400.00 CM17690 11400.00 16/03/2017
0111694/1617 240377N SANGRAM KUMAR 10720.00 CM19055 10720.00 31/03/2017
0116718/1617 240429F PRINCE KUMAR 10720.00 CM1934 10410.00 28/04/2017
Disallowance: Composite Grant : 310.00
0112615/1617 240436Y SADDAM ANSARI 11400.00 CM1425 11400.00 24/04/2017
0112627/1617 240444R HARERAM SINGH 11400.00 CM18214 10460.00 22/03/2017
Disallowance: Composite Grant : 940.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116830/1617 240449A SARATH KUMAR MV 10720.00 CM272 10720.00 06/04/2017
0109582/1617 240469Y RAHUL KUMAR RAY 10720.00 CM17839 10720.00 17/03/2017
0103003/1617 240544T VISHAL KUMAR 13840.00 CM16979 13840.00 03/03/2017
0106777/1617 240559A RAM SAGAR MISHRA 10720.00 CM17218 10460.00 07/03/2017
Disallowance: Composite Grant : 260.00
0116310/1617 240613Z PRATYUSH SINGH 10720.00 CM18846 10720.00 30/03/2017
0106761/1617 240712Z PAVAN KUMAR 15796.00 CM18869 15796.00 30/03/2017
0120737/1617 240845A HAREESH KHAN 1002.00 CM593 982.00 11/04/2017
Disallowance: DA : 20.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115221/1617 240852T PALIPINI VENKATESH 10720.00 CM18861 10720.00 30/03/2017
0112008/1617 240976Z MANISH KUMAR SINGH 10720.00 CM18257 10720.00 23/03/2017
0122243/1617 241136N AKSHAY KUMAR 10720.00 CM673 10720.00 12/04/2017
0122233/1617 241160T SACHIN LABRA 10720.00 CM520 10720.00 07/04/2017
0116476/1617 241174Z PAGIREDDY NAVEEN 11400.00 CM30 10460.00 03/04/2017
Disallowance: Composite Grant : 940.00
0117198/1617 241337K S MONDAL 10560.00 CM149 10560.00 04/04/2017
0117946/1617 241337K S MONDAL 1304.00 CM341 1304.00 06/04/2017
0116455/1617 241360Y CHHOTAN DAS 10720.00 CM1216 10720.00 19/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116847/1617 241361Z SHIBSANKAR DAS 10720.00 CM18875 10720.00 30/03/2017
0130111/1617 241363B BIPLAB PRADHAN 10720.00 CM1719 10720.00 26/04/2017
0113851/1617 241375F RANA DEY 10560.00 CM18664 10560.00 27/03/2017
0118722/1617 241415Y RAM CHANDRA PATEL 3800.00 CM250 3486.00 06/04/2017
Disallowance: Composite Grant : 314.00
0109484/1617 241439A SUSHIL KUMAR 11400.00 CM17838 10460.00 17/03/2017
Disallowance: Composite Grant : 940.00
0124385/1617 241621R RAJESH GURJAR 10720.00 CM1135 10720.00 18/04/2017
0123550/1617 241694F MANISH KUMAR 3607.00 CM1357 3607.00 20/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113850/1617 241695H JAIVEER 10560.00 CM18418 10560.00 24/03/2017
0130112/1617 241703A CHINMAYA SAMAL 10720.00 CM1791 10720.00 27/04/2017
0130110/1617 241722W SANJAY KUMAR 10720.00 CM1917 10720.00 27/04/2017
0116848/1617 241725A SANTOSH B KUMAR 10720.00 CM18820 10720.00 30/03/2017
0127217/1617 241975W PRIYADARSHI ALOK 3573.00 CM759 3573.00 12/04/2017
0115761/1617 242015K RAVIKANT 11400.00 CM19014 11400.00 31/03/2017
0120971/1617 242054Z JITENDRA SAW 10720.00 CM1594 10720.00 25/04/2017
0127227/1617 242110A RAHUL KUMAR 10720.00 CM1834 10720.00 27/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113852/1617 242171R SHUBHAM KUMAR 10720.00 CM1463 10720.00 24/04/2017
0112095/1617 242236N SACHIN KUMAR 11400.00 CM18824 10460.00 30/03/2017
Disallowance: Composite Grant : 940.00
0127534/1617 242296Z NAVEEN 13220.00 CM1848 13220.00 27/04/2017
0116452/1617 242351Z VIPIN YADAV 10720.00 CM18995 10720.00 31/03/2017
0121049/1617 400031N NIMMADILA NAGESH 48856.00 CM178 41350.00 04/04/2017
Disallowance: Luggage/Baggage : 7506.00
0109651/1617 400052K SARVAN SINGH 30770.00 146 CM18961 30770.00 29/01/2016 30/03/2017
0127288/1617 400134Y CHANDER PAL 5764.00 CM1225 5628.00 19/04/2017
Disallowance: RMA : 136.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107304/1617 400218N RAJESH KUMAR 28494.00 71 CM18237 28494.00 28/03/2016 22/03/2017
0110775/1617 400257A KK RAJU 2066.00 CM18045 1970.00 21/03/2017
Disallowance: RMA : 96.00
0117614/1617 400257A KK RAJU 1106.00 CM19027 1106.00 31/03/2017
0111805/1617 400352T UDAY KUMAR 43348.00 CM19058 43348.00 31/03/2017
0118746/1617 400357B HARISH KUMAR 23460.00 CM306 22059.00 06/04/2017
Disallowance: Luggage/Baggage : 1401.00
0127442/1617 400723K PANKAJ KUMAR 4636.00 CM1061 4286.00 18/04/2017
Disallowance: Railway Fare : 350.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111930/1617 400825T ARVIND KUMAR 25040.00 CM18162 23104.00 22/03/2017
Disallowance: Luggage/Baggage : 1936.00
0120856/1617 400836T VIJAY KUMAR SAINI 23785.00 14 CM1574 23785.00 30/04/2015 25/04/2017
0110714/1617 400849Y KRASHNA KUMAR 14921.00 1 CM18982 14921.00 01/02/2016 31/03/2017
0109498/1617 400965K TSETEN DORJEE 18910.00 CM17857 16939.00 20/03/2017
Disallowance: Luggage/Baggage : 1971.00
0051289/1617 401021N SHYAM SUNDAR 4941.00 23 CM18750 86 4941.00 13/04/2016 29/03/2017
0113911/1617 401136Z VARINDER PAL 28351.00 21 CM1033 28351.00 14/03/2016 18/04/2017
0108669/1617 401197N VIVEK SINGH 20866.00 52 CM17469 18496.00 18/05/2016 10/03/2017
Disallowance: Luggage/Baggage : 2370.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103623/1617 401427K SANDEEP KUMAR YADAV 17195.00 4 CM17191 1280 17195.00 01/04/2016 07/03/2017
0097116/1617 401430T VIKAS ROHILLA 32345.00 34 CM455 28351.00 29/03/2016 07/04/2017
Disallowance: Luggage/Baggage : 3994.00
0093547/1617 401443Y PALWINDER KUMAR 18104.00 3 CM1417 18104.00 14/02/2016 24/04/2017
0114857/1617 401453W MEER HUSSAIN 21751.00 24 CM1557 20570.00 06/12/2016 25/04/2017
Disallowance: Luggage/Baggage : 1181.00
0129775/1617 401472N YOGESH KUMAR DUDI 31993.00 43 CM1592 31643.00 17/03/2016 25/04/2017
Disallowance: Railway Fare : 350.00
0099230/1617 401473R TARSEM KUMAR 15530.00 CM17914 15530.00 20/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129391/1617 401491F SHANI RAJ 19879.00 CM1933 19671.00 28/04/2017
Disallowance: Luggage/Baggage : 208.00
0129652/1617 401573T YOGESH MALHOTRA 60190.00 90 CM1388 6842 57908.00 20/02/2016 24/04/2017
Disallowance: Luggage/Baggage : 1652.00 Composite Grant : 630.00
0101255/1617 401591H RAHUL CHAUDHARY 22247.00 36 DM172 346 22247.00 16/03/2016 07/04/2017
0125976/1617 401783W RAMDAS SINGH TOMAR 28410.00 2 CM1404 28410.00 07/07/2016 24/04/2017
0114146/1617 401824N V SANGWAN 1143.00 CM18356 1143.00 23/03/2017
0105738/1617 401828Y VIVEK KUMAR 18500.00 CM18841 4639.00 30/03/2017
Disallowance: Luggage/Baggage : 5708.00 Composite Grant : 8153.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129507/1617 401846N MD AZAHARUDDIN 17920.00 80 CM1322 17420.00 14/10/2016 19/04/2017
Disallowance: Luggage/Baggage : 500.00
0112633/1617 401902R DINESH KUMAR 25277.00 139 DM7252 70 24237.00 23/03/2016 22/03/2017
Disallowance: Luggage/Baggage : 1040.00
0130335/1617 401913R RANJAN KUMAR 27028.00 9 CM1946 27028.00 13/04/2016 28/04/2017
0107277/1617 402036W ROHIT KUMAR 15106.00 1 CM17640 15106.00 02/03/2016 15/03/2017
0107854/1617 402114Y WASHINGTON SINGH 11640.00 CM18919 11640.00 30/03/2017
0125996/1617 402136Y PAWAN KUMAR 1665.00 CM834 1663.00 13/04/2017
Disallowance: DA : 2.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129436/1617 402159Z MAHESH R LOKHANDE 19168.00 CM1394 18388.00 24/04/2017
Disallowance: Luggage/Baggage : 780.00
0104355/1617 402214Z SK BAHGAT 11930.00 CM17301 3977.00 08/03/2017
Disallowance: Composite Grant : 7953.00
0116694/1617 402225Z KUMAR DHEERAJ 11830.00 CM387 11830.00 06/04/2017
0114831/1617 402354T PANDEY MITHLESH 27541.00 CM18558 27541.00 27/03/2017
0110068/1617 402484N CHANDE JYOTIBA 2112.00 CM18466 2112.00 24/03/2017
0111808/1617 402494K GOVINDA KUMAR 19826.00 CM18343 19826.00 23/03/2017
0110630/1617 402519T DURGESH YADAV 18577.00 25 CM18555 17797.00 27/02/2016 27/03/2017
Disallowance: Luggage/Baggage : 780.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0124405/1617 402558F PRAMOD SINGH 11930.00 CM778 11930.00 12/04/2017
0107332/1617 402559H BAPUNA ROUT 16111.00 CM17364 15015.00 09/03/2017
Disallowance: Luggage/Baggage : 1096.00
0106383/1617 402567A SONUJHA 14544.00 CM17516 13891.00 10/03/2017
Disallowance: Luggage/Baggage : 653.00
0104369/1617 402614H DHARMENDRA YADAV 14621.00 3 CM1554 13976.00 04/03/2016 25/04/2017
Disallowance: Luggage/Baggage : 645.00
0108110/1617 402655A BADAKALA 11930.00 CM365 11930.00 06/04/2017
0108648/1617 402833F SANJUKTA SETHI 11930.00 CM18944 11930.00 30/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113989/1617 402924N BHANU PRAKASH 11930.00 CM17 11930.00 03/04/2017
0108700/1617 402975B SURENDRA SINGH 11540.00 CM17726 11540.00 16/03/2017
0114887/1617 402994Y CHINMANYA MAHUNTA 18298.00 CM19099 17517.00 31/03/2017
Disallowance: Luggage/Baggage : 781.00
0112621/1617 403013R MAHENDRA KUMAR 11640.00 CM18401 11640.00 24/03/2017
0106786/1617 403053F RAMRATAN SAINI 11640.00 CM17970 11640.00 20/03/2017
0116034/1617 403106A DEEPAK SINGH TOMAR 3786.00 CM18845 3786.00 30/03/2017
0128950/1617 403154K RAMJI TIWARI 2205.00 CM1253 2205.00 19/04/2017
0128951/1617 403155N RAJESH YADAV 2340.00 CM1363 1562.00 20/04/2017
Disallowance: DA : 659.00 JDA : 119.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0128930/1617 403183A AMIT KUMAR 4655.00 CM1392 4655.00 24/04/2017
0124393/1617 403239B SUHDANSHU SEKHAR 11640.00 CM823 11640.00 13/04/2017
0111593/1617 403370A SOMESH SHARMA 11090.00 CM18131 11090.00 22/03/2017
0113971/1617 403421T MUTHINENI MAHESH 11640.00 CM18467 11640.00 24/03/2017
0104441/1617 403544Y DANISH HUSSAIN 16830.00 CM16792 16830.00 28/02/2017
0126232/1617 403889F NITESH GULERIA 1680.00 CM719 1480.00 12/04/2017
Disallowance: DA : 200.00
0123586/1617 403905T CHANDAN SRIVASTAV 11090.00 CM1783 11090.00 26/04/2017
0115237/1617 403938T AYTHI SRIKANTH 10820.00 CM18766 10820.00 29/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106754/1617 403997A KHIRESWAR SAHU 10720.00 CM17434 10720.00 09/03/2017
0111902/1617 403998B SUMANT KUMAR 3573.00 CM1103 3573.00 18/04/2017
0110593/1617 404011H SUMIT KUKRETY 18200.00 CM17975 16446.00 20/03/2017
Disallowance: Luggage/Baggage : 1074.00 Composite Grant : 680.00
0106776/1617 404013N DINESH BEHERA 10720.00 CM17582 10720.00 14/03/2017
0111891/1617 404082W DHAN KUMAR 16280.00 4 CM19069 16280.00 02/09/2016 31/03/2017
0104339/1617 404090N RAJANE VAIBHAV 16280.00 17 CM17069 16280.00 12/08/2016 06/03/2017
0065904/1617 404093W GOKULDAS TK 5966.00 23 CM814 247 5596.00 16/12/2015 13/04/2017
Disallowance: RMA : 370.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104444/1617 404130B DEVENDRA KUMAR 10720.00 CM17377 10460.00 09/03/2017
Disallowance: Composite Grant : 260.00
0120558/1617 404131F KAPIL KUMAR 10820.00 CM493 10460.00 07/04/2017
Disallowance: Composite Grant : 360.00
0120573/1617 404132H RAMVIR SINGH 10820.00 CM204 10460.00 05/04/2017
Disallowance: Composite Grant : 360.00
0113809/1617 404136T ANIL RATHOR 10820.00 CM18665 10560.00 27/03/2017
Disallowance: Composite Grant : 260.00
0111642/1617 404139Z ARVIND SINGH 10460.00 CM18041 10460.00 21/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103610/1617 404144K RAMU KUSHWAH 10460.00 CM17159 10460.00 07/03/2017
0122067/1617 404159W SUMIT KUMAR 10460.00 CM752 10460.00 12/04/2017
0104450/1617 404161Z SUMIT KUMAR 10460.00 CM17285 10460.00 08/03/2017
0116721/1617 404184A DEEPAK KUMAR 10460.00 CM18880 10460.00 30/03/2017
0108550/1617 404185B OM PRAKASH SHAW 10460.00 CM17777 10460.00 16/03/2017
0104453/1617 404200N NARBEER SINGH 10460.00 CM17363 10460.00 09/03/2017
0043339/1617 404207B MAYUR RAIKWAR 10460.00 CM884 3487.00 13/04/2017
Disallowance: Composite Grant : 6973.00
0105262/1617 404208F KARAN KUMAR 11400.00 CM17423 11400.00 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115106/1617 404211N RAHUL YADAV 11400.00 CM18371 10460.00 23/03/2017
Disallowance: Composite Grant : 940.00
0115112/1617 404212R NARESH KUMAR 11400.00 CM18696 10460.00 29/03/2017
Disallowance: Composite Grant : 940.00
0110721/1617 404217A GADAMBOINA RAJU 10560.00 CM18620 10560.00 27/03/2017
0106861/1617 404218B BENDI HARISH 11400.00 CM17951 10460.00 20/03/2017
Disallowance: Composite Grant : 940.00
0114838/1617 404224T JITENDRA SINGH 3607.00 CM18790 3607.00 29/03/2017
0103459/1617 404227Z B S BAGHEL 10720.00 CM16953 10720.00 03/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110976/1617 404230F AJEET KUMAR 11400.00 CM18123 3487.00 21/03/2017
Disallowance: Composite Grant : 7913.00
0120575/1617 404231H SHIV SINGH RATHOR 10820.00 CM421 10820.00 07/04/2017
0129773/1617 404232K ABHISHEK V 10560.00 CM1876 10460.00 27/04/2017
Disallowance: Composite Grant : 100.00
0107864/1617 404237Y VIJAY 10560.00 CM17603 10460.00 14/03/2017
Disallowance: Composite Grant : 100.00
0112018/1617 404240B M.SIVA SUBRAMANIAN 11400.00 CM18506 10460.00 24/03/2017
Disallowance: Composite Grant : 940.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0125972/1617 404246T C LALRUATFELA 10820.00 CM832 10460.00 13/04/2017
Disallowance: Composite Grant : 360.00
0129770/1617 404247W VIPIN P P 10560.00 CM1409 10460.00 24/04/2017
Disallowance: Composite Grant : 100.00
0112016/1617 404253H RAMRAJA YADAV 11400.00 CM17899 10460.00 20/03/2017
Disallowance: Composite Grant : 940.00
0127745/1617 404267R MONU KUMAR 10460.00 CM1240 10460.00 19/04/2017
0104341/1617 404268T NAVEEN 10820.00 CM17294 10460.00 08/03/2017
Disallowance: Composite Grant : 360.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127744/1617 404271Z ANISH 10460.00 CM1174 10460.00 18/04/2017
0104374/1617 404284B SELLI SHANMUKHA RAO 12840.00 CM17369 12840.00 09/03/2017
0104575/1617 404290T LOVEY KHATIYAN 10460.00 CM17348 10460.00 09/03/2017
0120567/1617 404294A JINSON.P.R 10720.00 CM166 10720.00 04/04/2017
0105221/1617 404296F BASAVARAJ S KONI 10560.00 CM18680 10460.00 27/03/2017
Disallowance: Composite Grant : 100.00
0122248/1617 404299N DEEPAK KUMAR SAHOO 10560.00 CM1661 10560.00 26/04/2017
0115669/1617 404425Z AJIT SUANSIA 10820.00 CM902 10720.00 13/04/2017
Disallowance: Composite Grant : 100.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120619/1617 404432R VISHNU KUMAR 10820.00 CM350 10720.00 06/04/2017
Disallowance: Composite Grant : 100.00
0114828/1617 404439F SOURABH 11400.00 CM18705 10720.00 29/03/2017
Disallowance: Composite Grant : 680.00
0129449/1617 404516F BHOORE SINGH 10720.00 CM1345 10720.00 19/04/2017
0123606/1617 404541N DONGLAL LUN 10720.00 CM1673 10720.00 26/04/2017
0129796/1617 404560F RAMBABU SINGH 10720.00 CM1693 10720.00 26/04/2017
0116662/1617 500076N RAMKISHOR 1155.00 CM1984 1155.00 28/04/2017
0108818/1617 500081Z DINESH KUMAR YADAV 3661.00 CM17818 3661.00 17/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108819/1617 500081Z DINESH KUMAR YADAV 1690.00 CM17823 1527.00 17/03/2017
Disallowance: DA : 163.00
0105451/1617 500088R SUNIL KUMAR 4674.00 CM17393 4674.00 09/03/2017
0110320/1617 500116B BIKASH DAS 1700.00 CM17945 1332.00 20/03/2017
Disallowance: DA : 327.00 JDA : 41.00
0103436/1617 500138B RAKESH BISHNOI 260958.00 73 CM18457 4701 260958.00 18/10/2016 24/03/2017
0103437/1617 500203A DEVINDER KUMAR 145506.00 68 CM17079 144552.00 15/09/2016 06/03/2017
Disallowance: RMA : 914.00 DA : 40.00
0114891/1617 500225A SANDEEP CHOUDHARY 26587.00 CM18360 26065.00 23/03/2017
Disallowance: Luggage/Baggage : 522.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104169/1617 500250H AMIT KUMAR PATHAK 906.00 CM17006 906.00 03/03/2017
0105629/1617 500250H AMIT KUMAR PATHAK 817.00 CM17511 817.00 10/03/2017
0104372/1617 500255W GAURAV RANA 185672.00 4 CM17291 168925.00 04/04/2016 08/03/2017
Disallowance: Luggage/Baggage : 12518.00 Conveyance of Vehicle : 4229.00
0106693/1617 500263N BRIJENDRA KUMAR 8775.00 159 DM7068 914 8775.00 17/01/2016 14/03/2017
0108691/1617 500263N BRIJENDRA KUMAR 6423.00 CM382 6423.00 06/04/2017
0102981/1617 500278Y KARAN SINGH 1528.00 CM16902 1528.00 01/03/2017
0103438/1617 500326F PRADEEP KUMAR 36826.00 18 CM16938 392 28051.00 02/11/2016 02/03/2017
Disallowance: DA : 8105.00 Misc. : 670.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0123593/1617 500338H MITHILESH KUMAR 83280.00 CM1878 31140.00 27/04/2017
Disallowance: Other : 52140.00
0129419/1617 500388Y RAJEEV RANJAN 498.00 CM1313 498.00 19/04/2017
0084043/1617 500428N R RAM 78625.00 196 CM909 78625.00 28/03/2016 17/04/2017
0081397/1617 500582N GIRIJA NANDAN 6696.00 21 DM293 130 4971.00 08/11/2013 13/04/2017
Disallowance: RMA : 681.00 Railway Fare : 639.00 MLR/CLR : 405.00
0116314/1617 500603K RAHUL SALARIA 39245.00 5 CM57 39185.00 16/04/2016 03/04/2017
Disallowance: Railway Fare : 60.00
0106386/1617 500614K DESH VIR SINGH 54985.00 10 DM7157 22845.00 16/04/2016 20/03/2017
Disallowance: Luggage/Baggage : 30690.00 Composite Grant : 1450.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121719/1617 500623F ABHIMANYU KUMAR 7400.00 CM736 7400.00 12/04/2017
0129560/1617 500656F CHANDRAKANT KUMAR 31210.00 94 CM1297 31210.00 13/04/2016 19/04/2017
0108219/1617 500701H MANOJ SINGH 4924.00 37 DM7041 758 4924.00 15/01/2016 09/03/2017
0102952/1617 500775A MAYANK SHEKHAR 38090.00 17 CM16937 32531.00 20/04/2016 02/03/2017
Disallowance: Luggage/Baggage : 5559.00
0111714/1617 500782T SUMIT KUMAR 28162.00 CM18767 25847.00 29/03/2017
Disallowance: Luggage/Baggage : 2315.00
0128422/1617 500802N DEWA RAM 34050.00 CM1366 34050.00 20/04/2017
0109575/1617 500848T PEEYUSH KUMAR 26845.00 CM18962 25832.00 30/03/2017
Disallowance: Luggage/Baggage : 1013.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0093805/1617 500898F OINAM SHYAMSUNDER 27840.00 9 CM463 27610.00 18/06/2016 07/04/2017
Disallowance: Luggage/Baggage : 230.00
0103654/1617 500908B SANDEEP YADAV 78075.00 CM16962 78075.00 03/03/2017
0104691/1617 500911K VIJENDER 3307.00 4 CM17296 197 3307.00 03/06/2016 08/03/2017
0120361/1617 500936T DHARAMPAL 60830.00 9 CM420 50509.00 02/05/2016 07/04/2017
Disallowance: Luggage/Baggage : 10161.00 Railway Fare : 160.00
0102961/1617 500961Z SUSHEEL KUMAR 25478.00 6 CM18336 25478.00 13/05/2016 23/03/2017
0109587/1617 501074F DIWAKAR JANGIR 30802.00 10 CM17872 30802.00 07/04/2016 20/03/2017
0107053/1617 501130H MANISH KUMAR 63877.00 106 CM17025 57517.00 18/04/2016 03/03/2017
Disallowance: Luggage/Baggage : 2618.00 Conveyance of Vehicle : 3742.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107947/1617 501198N BHAGAT SINGH PATEL 3715.00 141 CM17831 30 3102.00 23/12/2016 17/03/2017
Disallowance: Railway Fare : 613.00
0113967/1617 501332T YOGESH KUMAR 15400.00 CM18 15400.00 03/04/2017
0103637/1617 501390Z SUSANTA KUMAR 26605.00 CM16995 25607.00 03/03/2017
Disallowance: Luggage/Baggage : 998.00
0103133/1617 501495N NAVAL SINGH NEGI 1556.00 CM17043 1466.00 06/03/2017
Disallowance: JDA : 90.00
0115721/1617 501497T PANKAJ THAPLIYAL 1299.00 CM18900 1299.00 30/03/2017
0106950/1617 501524B SUKHENDRA KUMAR 1569.00 CM17541 1569.00 14/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117062/1617 501554Y GOVIND RANA 1669.00 CM285 1669.00 06/04/2017
0111752/1617 501583N NITESH SINGH GAUR 29126.00 CM18625 29126.00 27/03/2017
0120416/1617 501732A PANKAJ KUMAR ARYAN 25270.00 43 CM367 25270.00 02/04/2016 06/04/2017
0112623/1617 501828W DINESH 14870.00 CM18685 14870.00 27/03/2017
0129653/1617 501881R SUDHAKAR PRADHAN 34650.00 CM1265 34650.00 19/04/2017
0108113/1617 501931B KAILASH CHAND 30402.00 CM18927 30402.00 30/03/2017
0121861/1617 501952A MADHVENDRA SINGH 1378.00 CM505 1100.00 07/04/2017
Disallowance: RMA : 198.00 DA : 80.00
0106913/1617 501983Y KUNDAN SINGH 3474.00 CM16890 3413.00 01/03/2017
Disallowance: DA : 61.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122944/1617 501989K VIKAS SINGH RAWAT 5258.00 47 DM434 194 3428.00 19/08/2016 19/04/2017
Disallowance: DA : 1650.00 JDA : 180.00
0102993/1617 502045N V M SHARMA 520.00 CM16926 444.00 02/03/2017
Disallowance: DA : 76.00
0118765/1617 502171Z SACHVENDRA SINGH 3917.50 8 DM88 126 3772.50 28/11/2016 06/04/2017
Disallowance: DA : 145.00
0103641/1617 502349B RAJESH KUMAR 24857.00 CM17037 24857.00 06/03/2017
0106948/1617 502506K VINAY KUMAR 2814.00 CM17596 2712.00 14/03/2017
Disallowance: RMA : 23.00 DA : 79.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115439/1617 502705N NARAYAN RAM 7095.00 10 DM8 158 4035.00 07/12/2016 03/04/2017
Disallowance: DA : 2850.00 JDA : 210.00
0116324/1617 502916T RAJESH PAL 12470.00 CM1209 12470.00 19/04/2017
0117856/1617 503119B DEEPAK PAL 12470.00 CM181 12470.00 04/04/2017
0103000/1617 503220H ANOOP SINGH YADAV 12160.00 CM16915 12160.00 02/03/2017
0117139/1617 503256R VIDYA SAGAR SINGH 12160.00 CM199 12160.00 05/04/2017
0109590/1617 503263F PRAKASH KUMAR SINGH 15336.00 CM17860 15336.00 20/03/2017
0116320/1617 503312T VAIBHAV SHUKLA 12160.00 CM19015 12160.00 31/03/2017
0108655/1617 503318F VIKAS CHAUDHARY 12160.00 CM17810 12160.00 17/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116791/1617 503348Z D TITUN PATRO 15228.00 CM42 15228.00 03/04/2017
0120372/1617 503350B SUKESH PANDA 12160.00 CM986 12160.00 17/04/2017
0114801/1617 503364K SUNIL KUMAR VERMA 12160.00 CM18993 12160.00 31/03/2017
0116795/1617 503388R ANKIT SINGH 15228.00 CM1953 15228.00 28/04/2017
0129805/1617 503391Y DHRUVE DWIVEDI 12160.00 CM1052 12160.00 18/04/2017
0118768/1617 503398N DEEPAK KUMAR 12160.00 CM251 12160.00 06/04/2017
0116793/1617 503401W SANWAR MAL 15228.00 CM19068 15228.00 31/03/2017
0123537/1617 503416B GOPI RAM 12160.00 CM763 12160.00 12/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106758/1617 503429H ATUL MISHRA 12160.00 CM17601 12160.00 14/03/2017
0129795/1617 503461F KAMAL SINGH 12470.00 CM1877 12470.00 27/04/2017
0130341/1617 503466T RAJA RAM 12470.00 CM1855 11860.00 27/04/2017
Disallowance: Composite Grant : 610.00
0116828/1617 503487R AJAY KUMAR 12470.00 CM1948 12470.00 28/04/2017
0116697/1617 503502Z DIPAK KUMAR 12470.00 CM36 12470.00 03/04/2017
0120378/1617 503523Y PRITESH UPADHYAY 12470.00 CM599 12470.00 11/04/2017
0116827/1617 503534Y RICHHPAL 12470.00 CM19062 12470.00 31/03/2017
0115743/1617 503555W ASHISH KUMAR 12470.00 CM66 12470.00 03/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108551/1617 503558A NARAYAN RAJ 12470.00 CM392 12470.00 06/04/2017
0123628/1617 503595K LOKESH KUMAR 12470.00 CM769 12470.00 12/04/2017
0110990/1617 503602A SURESH GHOTIYA 12470.00 CM18009 12470.00 21/03/2017
0130120/1617 503649H CHETAN CHAUHAN 12470.00 CM1449 12470.00 24/04/2017
0119898/1617 503670F KRISHAN KUMAR 12470.00 CM424 12470.00 07/04/2017
0117177/1617 503673N IBRAHIM KHAN 12470.00 CM397 12470.00 06/04/2017
0102958/1617 503682H DEVENDRA CHAUHAN 12470.00 CM17015 12470.00 03/03/2017
0121780/1617 550046F SAMAR PAL SINGH 59425.00 85 CM620 59425.00 21/03/2016 11/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108711/1617 550146H PARDEEP KUMAR 1494.00 CM17785 1494.00 16/03/2017
0130484/1617 N1018385* S L BHUSE 4870.00 CM1979 2400.00 28/04/2017
Disallowance: Railway Fare : 2470.00
0105896/1617 N110000190 SK SHARMA 10962.00 788 CM17472 58 10298.00 08/12/2016 10/03/2017
Disallowance: RMA : 664.00
0103176/1617 N110000320 S P JOSHI 7779.00 CM16921 7319.00 02/03/2017
Disallowance: RMA : 40.00 DA : 420.00
0107638/1617 N110000322 M A BASARE 6490.00 81 CM320 6490.00 06/12/2016 06/04/2017
0119173/1617 N110000323 EKNATH N NATKAR 6345.00 61 DM29 4 3420.00 16/01/2017 03/04/2017
Disallowance: RMA : 525.00 DA : 1900.00 Railway Fare : 500.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110535/1617 N110000386 M M FUGNAR 330.00 CM18476 330.00 24/03/2017
0124320/1617 N110000386 A D WANKHADE 5360.00 CM1348 4100.00 19/04/2017
Disallowance: Railway Fare : 1260.00
0124212/1617 N110000509 N R LANDGE 3945.00 15 CM1132 17 3945.00 01/02/2017 18/04/2017
0104261/1617 N110000694 NA LONDHE 166.00 CM17350 110.00 09/03/2017
Disallowance: DA : 56.00
0107649/1617 N110000694 NA LONDHE 249.00 CM17052 249.00 06/03/2017
0107744/1617 N110000694 NA LONDHE 83.00 CM17828 55.00 17/03/2017
Disallowance: DA : 28.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122723/1617 N110000822 HC KHANDARE 15520.00 CM703 15400.00 12/04/2017
Disallowance: RMA : 120.00
0121724/1617 N110001293 S M AHIRE 23670.00 1058 CM582 381 21640.00 22/11/2016 11/04/2017
Disallowance: RMA : 1920.00 JDA : 110.00
0104272/1617 N110002258 RS PARIT 498.00 CM18642 498.00 27/03/2017
0107684/1617 N110002258 RS PARIT 581.00 CM17050 581.00 06/03/2017
0107717/1617 N110002258 RS PARIT 664.00 CM17710 154.00 16/03/2017
Disallowance: DA : 510.00
0120511/1617 N110002258 RS PARIT 412.00 CM417 412.00 07/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104259/1617 N110003018 SD KHIRE 498.00 CM18643 498.00 27/03/2017
0107715/1617 N110003018 SD KHIRE 332.00 CM17790 332.00 17/03/2017
0120537/1617 N110003018 SD KHIRE 495.00 CM625 495.00 11/04/2017
0120538/1617 N110003018 SD KHIRE 249.00 CM165 165.00 04/04/2017
Disallowance: DA : 84.00
0104273/1617 N110003371 SK MARATHE 166.00 CM17288 110.00 08/03/2017
Disallowance: DA : 56.00
0107651/1617 N110003371 SK MARATHE 166.00 CM17682 166.00 15/03/2017
0107706/1617 N110003371 SK MARATHE 415.00 CM17829 275.00 17/03/2017
Disallowance: DA : 140.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111964/1617 N110004727 P V BORKAR 3376.00 106 CM1372 31 3376.00 13/10/2016 20/04/2017
0111978/1617 N110004727 P V BORKAR 2976.00 22 CM18270 72 2976.00 21/09/2016 23/03/2017
0126748/1617 N110004883 SANDIP PAWAR 21690.00 72 CM852 19840.00 16/02/2017 13/04/2017
Disallowance: RMA : 1740.00 DA : 110.00
0114326/1617 N110010321 SANTOSH KUMAR 7293.00 119 DM242 125 5493.00 08/11/2016 11/04/2017
Disallowance: DA : 1160.00 Railway Fare : 350.00 JDA : 290.00
0130661/1617 N110010325 RV GOLE 8550.00 11 CM1896 59 5040.00 02/09/2016 27/04/2017
Disallowance: DA : 3160.00 Railway Fare : 350.00
0100563/1617 N110010386 U K JAMBULKAR 484.00 75 CM1484 -1 484.00 25/10/2016 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120474/1617 N110010387 R B KHARAT 4870.00 83 DM268 3223.00 27/10/2016 12/04/2017
Disallowance: DA : 1647.00
0117956/1617 N110010409 R B SHETTY 2800.00 95 CM450 2800.00 27/01/2017 07/04/2017
0117546/1617 N110010434 T P PAREKAR 33730.00 626 CM240 33730.00 11/01/2017 06/04/2017
0128197/1617 N110013371 KUMARI NAVEEN 3356.00 135 DM446 5 3356.00 23/08/2016 20/04/2017
0073189/1617 N110014665 ROHIT RANJAN 14451.00 14 CM1588 182 13525.00 03/09/2015 25/04/2017
Disallowance: DA : 926.00
0105591/1617 N110014665 ROHIT RANJAN 3842.00 47 DM7023 84 3367.00 11/11/2016 09/03/2017
Disallowance: DA : 360.00 JDA : 115.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105751/1617 N110014700 ANKIT CHOUHAN 15305.00 54 CM17208 162 15305.00 16/09/2016 07/03/2017
0107642/1617 N110014700 ANKIT CHOUHAN 12537.00 315 DM7134 39 12537.00 18/10/2016 17/03/2017
0112656/1617 N110014700 ANKIT CHOUHAN 16313.00 63 DM7373 160 15519.00 03/11/2016 27/03/2017
Disallowance: RMA : 794.00
0120290/1617 N110014898 SG JAGDALE 8210.00 CM1562 8100.00 25/04/2017
Disallowance: DA : 110.00
0105585/1617 N110015354 SWAPNIL V YADAV 2383.00 5 CM17391 2043.00 02/01/2017 09/03/2017
Disallowance: RMA : 80.00 DA : 260.00
0117019/1617 N110016829 DILEEP LUMAR N V 7236.00 CM18834 6384.00 30/03/2017
Disallowance: RMA : 262.00 DA : 590.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115658/1617 N110017774 MANOHAR KUMAR 10160.00 54 CM1205 8717.00 15/07/2016 19/04/2017
Disallowance: DA : 1440.00 Railway Fare : 3.00
0114331/1617 N110020321 SP SHAKYA 6923.00 120 CM1443 108 6873.00 08/11/2016 24/04/2017
Disallowance: RMA : 50.00
0115860/1617 N110020321 B PANIGRAHI 276903.00 15 CM360 7997 276903.00 01/07/2016 06/04/2017
0104032/1617 N110020322 DS SAMANTARAY 830.00 CM16972 830.00 03/03/2017
0104038/1617 N110020322 DS SAMANTARAY 595.00 CM17150 570.00 07/03/2017
Disallowance: DA : 25.00
0130516/1617 N110020322 DS SAMANTARAY 2087.00 CM1900 2047.00 27/04/2017
Disallowance: RMA : 40.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117958/1617 N110020323 DHANESH G MOOLYA 2505.00 100 CM342 2505.00 27/01/2017 06/04/2017
0106184/1617 N110020323 PRAMOD KUMAR MISHRA 8430.00 95 CM17539 49 8265.00 28/09/2016 14/03/2017
Disallowance: RMA : 140.00 DA : 25.00
0109962/1617 N110020323 SULTAN AHMED KHAN 19871.00 140 CM18967 494 18096.00 23/06/2016 30/03/2017
Disallowance: DA : 1775.00
0113032/1617 N110020325 KANWAR DIDAR SINGH 11080.00 7 CM661 184 11080.00 25/11/2016 11/04/2017
0110522/1617 N110020386 G V BANDE 55.00 CM18544 55.00 27/03/2017
0110533/1617 N110020386 G V BANDE 330.00 CM18065 330.00 21/03/2017
0105950/1617 N110020409 GR KSHATRIYAKUMAV 1434.00 CM17388 1260.00 09/03/2017
Disallowance: DA : 174.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112503/1617 N110020409 GR KSHATRIYAKUMAV 956.00 CM18217 956.00 22/03/2017
0120482/1617 N110020662 A D BHOJANE 13025.00 39 DM184 226 7730.00 16/11/2016 07/04/2017
Disallowance: DA : 5055.00 JDA : 240.00
0113173/1617 N110021457 RM PANDIT 3713.00 809 CM18271 40 3713.00 08/12/2016 23/03/2017
0105790/1617 N110022658 SI KOLEKAR 332.00 CM17888 332.00 20/03/2017
0115581/1617 N110022658 SI KOLEKAR 332.00 CM24 332.00 03/04/2017
0115611/1617 N110022658 SI KOLEKAR 83.00 CM18837 55.00 30/03/2017
Disallowance: DA : 28.00
0104281/1617 N110023018 RA HAVALDAR 249.00 CM17122 249.00 06/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107644/1617 N110023018 RA HAVALDAR 166.00 CM17788 166.00 17/03/2017
0107736/1617 N110023018 RA HAVALDAR 83.00 CM17672 55.00 15/03/2017
Disallowance: DA : 28.00
0120545/1617 N110023018 RA HAVALDAR 83.00 CM1550 55.00 25/04/2017
Disallowance: RMA : 28.00
0105890/1617 N110023834 S MURLIDHAR 29936.00 64 DM7034 203 29936.00 03/11/2016 09/03/2017
0119874/1617 N110023834 S MURLIDHAR 1497.00 CM523 1497.00 07/04/2017
0122698/1617 N110024147 SHISHIR KUMAR 88308.00 528 CM538 2283 79657.00 11/11/2016 10/04/2017
Disallowance: RMA : 3991.00 DA : 4660.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111474/1617 N110024321 ANOOP BANERJI H 5140.00 123 DM26 2350.00 20/07/2016 03/04/2017
Disallowance: RMA : 2790.00
0124342/1617 N110024321 ANOOP BANERJI H 5508.00 CM822 5508.00 13/04/2017
0129600/1617 N110027381 AADESH KUMAR 1728.00 CM1049 1708.00 18/04/2017
Disallowance: RMA : 20.00
0105952/1617 N110027639 RAHUL KUMAR 180.00 CM17892 180.00 20/03/2017
0112509/1617 N110027639 RAHUL KUMAR 180.00 CM225 180.00 05/04/2017
0122696/1617 N110027721 SACHIN MATHEW 88713.00 529 CM1889 2324 80064.00 11/11/2016 27/04/2017
Disallowance: RMA : 3920.00 DA : 4729.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122710/1617 N110027721 MRS CHITRA K S 86618.00 530 CM1676 82748.00 11/11/2016 26/04/2017
Disallowance: RMA : 3870.00
0104025/1617 N110030320 SJ NAKHAWA 2550.00 CM17148 2550.00 07/03/2017
0104719/1617 N110030320 SJ NAKHAWA 1530.00 CM17460 1320.00 09/03/2017
Disallowance: Railway Fare : 210.00
0110580/1617 N110030320 SJ NAKHAWA 2040.00 CM18997 2040.00 31/03/2017
0109261/1617 N110030324 C V KHAIRNAR 1615.00 CM18049 1530.00 21/03/2017
Disallowance: DA : 85.00
0130161/1617 N110030324 C V KHAIRNAR 3365.00 CM1664 1280.00 26/04/2017
Disallowance: RMA : 1000.00 DA : 425.00 Railway Fare : 660.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115591/1617 N110030325 GK KAMBLE 135.00 CM18707 90.00 29/03/2017
Disallowance: DA : 45.00
0069893/1617 N110030893 A N AKRE 27995.00 1 CM718 26306.00 16/11/2015 12/04/2017
Disallowance: Luggage/Baggage : 1689.00
0107636/1617 N110030926 SACHIN KOTIAN 7538.00 CM17765 7057.00 16/03/2017
Disallowance: DA : 131.00 Railway Fare : 350.00
0103153/1617 N110031195 DD MURHE 4555.00 56 CM17073 87 4555.00 17/10/2016 06/03/2017
0102794/1617 N110031293 SHANKARIBAI MALLAYA 1739.00 CM16954 1739.00 03/03/2017
0104881/1617 N110033018 P A SHIRSAT 2440.00 CM17507 2440.00 10/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0127627/1617 N110033018 P A SHIRSAT 385.00 CM812 385.00 13/04/2017
0105589/1617 N110034665 RAGHVENDRA K 3842.00 47 DM7046 85 3422.00 11/11/2016 10/03/2017
Disallowance: DA : 420.00
0105594/1617 N110034665 VIJAY KUMAR 3842.00 47 DM7166 88 3467.00 11/11/2016 20/03/2017
Disallowance: DA : 375.00
0108799/1617 N110035354 V P DWIVEDI 7260.00 49 CM928 90 7195.00 15/07/2016 17/04/2017
Disallowance: DA : 65.00
0110518/1617 N110037122 SAGAR MAHADEV 1571.00 20 DM7196 70 1418.00 07/11/2016 21/03/2017
Disallowance: DA : 153.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110650/1617 N110037123 SONALI A JAMGADE 3944.00 565 CM17925 3024.00 11/11/2016 20/03/2017
Disallowance: RMA : 920.00
0110583/1617 N110037381 ADIGARLA LOVARAJU 8294.00 778 CM17997 63 5394.00 08/12/2016 21/03/2017
Disallowance: DA : 2400.00 JDA : 500.00
0116417/1617 N110037381 ADIGARLA LOVARAJU 4174.00 1005 DM7421 21 3954.00 25/01/2017 30/03/2017
Disallowance: DA : 220.00
0119786/1617 N110037471 P Y NAYKODI 890.00 24 DM504 36 890.00 15/10/2016 25/04/2017
0078904/1617 N110037721 AMAL ANTONY 3616.00 80 CM1584 3616.00 15/09/2016 25/04/2017
0108793/1617 N110037721 AMAL ANTONY 3376.00 115 CM859 37 3351.00 01/11/2016 13/04/2017
Disallowance: DA : 25.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111956/1617 N110037721 AMAL ANTONY 3696.00 135 CM1116 3696.00 07/12/2016 18/04/2017
0111959/1617 N110037721 AMAL ANTONY 3696.00 CM18191 3426.00 22/03/2017
Disallowance: RMA : 270.00
0129492/1617 N110040320 PANKAJ RAJ 7137.00 198 CM1621 112 7055.00 18/11/2016 25/04/2017
Disallowance: Other : 82.00
0107976/1617 N110040322 G VENKATRAO 10681.00 CM17756 10681.00 16/03/2017
0117943/1617 N110040322 D S NAIK 3455.00 CM1311 3155.00 19/04/2017
Disallowance: Railway Fare : 300.00
0110538/1617 N110040385 S G SALUNKHE 540.00 CM17847 540.00 17/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115449/1617 N110040386 SB KAMTEKAR 105.00 CM18777 105.00 29/03/2017
0115452/1617 N110040386 SB KAMTEKAR 113.00 CM18725 113.00 29/03/2017
0126591/1617 N110040386 SB KAMTEKAR 95.00 CM1616 95.00 25/04/2017
0116036/1617 N110040386 S A CHALKE 113.00 CM18769 95.00 29/03/2017
Disallowance: DA : 18.00
0116037/1617 N110040386 S A CHALKE 105.00 CM46 105.00 03/04/2017
0116038/1617 N110040386 S A CHALKE 105.00 CM18989 105.00 31/03/2017
0127693/1617 N110040386 S A CHALKE 105.00 CM1095 105.00 18/04/2017
0116299/1617 N110040409 SEEMADEVI RAMJAS 2883.00 74 CM1929 61 2883.00 03/11/2016 28/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120172/1617 N110040661 D S SHEKHAWAT 4420.00 CM278 4070.00 06/04/2017
Disallowance: Railway Fare : 350.00
0101276/1617 N110040683 J G BAIRI 1200.00 625 CM18148 1200.00 11/01/2017 22/03/2017
0111471/1617 N110041180 AJIT BAPURAO MANE 5740.00 125 CM18028 86 5040.00 20/07/2016 21/03/2017
Disallowance: RMA : 700.00
0109520/1617 N110041430 ANUP JEPH 8294.00 779 CM17755 64 5269.00 08/12/2016 16/03/2017
Disallowance: RMA : 125.00 DA : 2900.00
0100175/1617 N110041940 KUM VL GHOLAP 6218.00 CM18080 6218.00 21/03/2017
0121732/1617 N110042258 MR KADAM 23625.00 819 CM627 325 21595.00 08/12/2016 11/04/2017
Disallowance: RMA : 1920.00 DA : 110.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110526/1617 N110042361 JM HAWALDAR 330.00 CM985 330.00 17/04/2017
0120295/1617 N110042361 A A BHOIR 2605.00 22 DM207 22 1950.00 16/01/2017 10/04/2017
Disallowance: DA : 655.00
0104276/1617 N110043018 PD GAIKWAD 83.00 CM17254 55.00 08/03/2017
Disallowance: DA : 28.00
0107718/1617 N110043018 PD GAIKWAD 83.00 CM18279 55.00 23/03/2017
Disallowance: DA : 28.00
0124239/1617 N110043365 ANOOP V 5546.00 CM916 5546.00 17/04/2017
0104021/1617 N110044147 SUMIT KUMAR 4839.00 51 DM7357 150 4367.00 08/06/2016 27/03/2017
Disallowance: Railway Fare : 472.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0128193/1617 N110044147 SUMIT KUMAR 13100.00 1012 CM961 8425.00 25/01/2017 17/04/2017
Disallowance: DA : 1125.00 Railway Fare : 3550.00
0128199/1617 N110044675 RANJEET KUMAR 7464.00 CM1151 5808.00 18/04/2017
Disallowance: Air Fare : 1431.00 JDA : 225.00
0107664/1617 N110044870 GN GENGAJE 83.00 CM17650 55.00 15/03/2017
Disallowance: DA : 28.00
0116425/1617 N110045734 RAMASATYAM GOGADA 4190.00 CM18786 3260.00 29/03/2017
Disallowance: DA : 530.00 Railway Fare : 400.00
0104722/1617 N110050320 SUMIT SUMAN 520.00 CM17359 520.00 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116267/1617 N110050321 SHRI SD BHORADE 2525.00 CM18849 2000.00 30/03/2017
Disallowance: DA : 525.00
0110525/1617 N110051293 KUNAL JADHAV 330.00 CM18122 330.00 21/03/2017
0110528/1617 N110051636 SV LONDHE 330.00 CM18199 330.00 22/03/2017
0118777/1617 N110053365 GREESHMA P 5408.00 CM448 5408.00 07/04/2017
0119803/1617 N110054003 GOHIL KETAN K 15899.00 CM406 15899.00 07/04/2017
0115651/1617 N110054665 SINTU KUMAR 3842.00 47 DM7429 102 3467.00 11/11/2016 30/03/2017
Disallowance: DA : 260.00 JDA : 115.00
0105780/1617 N110054714 RAKESH KUMAR 3160.00 CM17366 3160.00 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110520/1617 N110054894 HJ SHINDE 55.00 CM18607 55.00 27/03/2017
0110524/1617 N110054894 HJ SHINDE 330.00 CM17846 330.00 17/03/2017
0104176/1617 N110055354 SHATRUGHAN 2560.00 CM17062 2560.00 06/03/2017
0104654/1617 N110055354 SHATRUGHAN 1410.00 CM17259 1333.00 08/03/2017
Disallowance: RMA : 72.00 DA : 90.00 Other : -85.00
0111935/1617 N110055354 SHATRUGHAN 3450.00 CM17924 3450.00 20/03/2017
0104015/1617 N110055734 P RAVI KUMAR TEJA 5024.00 CM17126 3827.00 06/03/2017
Disallowance: DA : 1197.00
0130418/1617 N110056104 S S JADHAV 23346.00 786 CM1684 489 21786.00 08/12/2016 26/04/2017
Disallowance: RMA : 160.00 DA : 1400.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110035/1617 N110057122 JIGNESH B ROSHIYA 1490.00 3 DM7322 1204.00 02/12/2016 24/03/2017
Disallowance: DA : 286.00
0067620/1617 N110057721 SUMESH K M 4158.00 30 CM816 24 4158.00 14/06/2016 13/04/2017
0104182/1617 N110057721 SUMESH K M 3026.00 1 CM16985 3026.00 28/09/2016 03/03/2017
0108792/1617 N110057721 SUMESH K M 3626.00 96 CM588 3626.00 28/09/2016 11/04/2017
0108794/1617 N110057721 SUMESH K M 2751.00 130 DM240 21 2583.00 02/12/2016 11/04/2017
Disallowance: RMA : 168.00
0108798/1617 N110057721 SUMESH K M 2976.00 140 CM789 2880.00 17/12/2016 12/04/2017
Disallowance: RMA : 96.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108801/1617 N110057721 SUMESH K M 3626.00 9 CM1064 22 3626.00 22/08/2016 18/04/2017
0104183/1617 N110060320 KUMAR DHARMBIR 6932.00 110 CM654 84 6832.00 17/10/2016 11/04/2017
Disallowance: DA : 100.00
0052606/1617 N110060323 N R WADKAR 31568.00 160 CM18731 471 30512.00 30/06/2016 29/03/2017
Disallowance: DA : 756.00 JDA : 300.00
0110537/1617 N110060323 S S JADHAV 330.00 CM17227 330.00 07/03/2017
0104265/1617 N110060324 RAVINDRA R CHAVAN 332.00 CM17490 220.00 10/03/2017
Disallowance: DA : 112.00
0129586/1617 N110060386 KG KAWALE 6795.00 CM1726 5497.00 26/04/2017
Disallowance: RMA : 225.00 DA : 1073.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110532/1617 N110060386 M M WAGHMODE 330.00 CM18013 330.00 21/03/2017
0117953/1617 N110060409 A S BHALERAO 2804.00 97 CM242 2637.00 27/01/2017 06/04/2017
Disallowance: DA : 167.00
0106962/1617 N110060409 G M CHANDERKAR 290.00 CM18873 290.00 30/03/2017
0106210/1617 N110060683 K S NAIK 10616.00 CM17512 4982.00 10/03/2017
Disallowance: RMA : 1700.00 DA : 674.00 Air Fare : 3260.00
0104266/1617 N110061199 NL SAPKAL 581.00 CM17444 385.00 09/03/2017
Disallowance: DA : 196.00
0107673/1617 N110061199 NL SAPKAL 498.00 CM18274 330.00 23/03/2017
Disallowance: DA : 168.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107737/1617 N110061199 NL SAPKAL 332.00 CM17396 332.00 09/03/2017
0111955/1617 N110061430 JITENDRA KUMAR 4027.00 85 CM797 37 4027.00 12/09/2016 12/04/2017
0104879/1617 N110062361 G S MADANE 2440.00 CM17397 2440.00 09/03/2017
0127622/1617 N110062361 G S MADANE 385.00 CM1239 385.00 19/04/2017
0112418/1617 N110064147 SHIV KUMAR MEHTA 7937.00 30 CM17965 205 7937.00 02/11/2016 20/03/2017
0104868/1617 N110064664 RC GORE 2440.00 CM17156 2250.00 07/03/2017
Disallowance: DA : 190.00
0103160/1617 N110065301 B BHARTEE 10574.00 66 CM16991 47 10034.00 21/10/2016 03/03/2017
Disallowance: JDA : 540.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117020/1617 N110067721 BIBIN BABY 7528.00 CM303 6438.00 06/04/2017
Disallowance: DA : 1090.00
0106982/1617 N110070323 MB DAHANE 1330.00 CM1466 1330.00 24/04/2017
0117314/1617 N110070324 RAMESH KUMAR 2840.00 110 CM247 2840.00 20/07/2016 06/04/2017
0124220/1617 N110070409 SMT T S BAMBALE 3945.00 14 CM782 17 3400.00 01/02/2017 12/04/2017
Disallowance: DA : 545.00
0124224/1617 N110070409 T P SURVE 3945.00 13 CM1727 2750.00 01/02/2017 26/04/2017
Disallowance: Air Fare : 1195.00
0120541/1617 N110071293 N K SHARMA 83.00 CM419 83.00 07/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110529/1617 N110071688 DB KARAD 330.00 CM17881 330.00 20/03/2017
0110032/1617 N110072354 KISHORE S PATIL 1490.00 3 DM7185 38 1204.00 02/12/2016 21/03/2017
Disallowance: DA : 150.00 JDA : 136.00
0130217/1617 N110074003 ADITYA RANJAN 31018.00 54 DM476 200 24916.00 09/02/2017 24/04/2017
Disallowance: RMA : 6102.00
0114337/1617 N110075354 VIKASH KUMAR 800.00 CM18948 800.00 30/03/2017
0107566/1617 N110077245 M S KHAN 3446.00 CM18090 3446.00 21/03/2017
0107568/1617 N110077245 M S KHAN 2306.00 CM17668 2306.00 15/03/2017
0106963/1617 N110077245 RASMI RANJAN SWAIN 1690.00 CM17576 1510.00 14/03/2017
Disallowance: DA : 180.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113036/1617 N110077245 RASMI RANJAN SWAIN 1950.00 CM17982 1950.00 20/03/2017
0106983/1617 N110080321 SANDEEP KUMAR 11220.00 28 CM1144 10770.00 13/06/2016 18/04/2017
Disallowance: DA : 450.00
0105951/1617 N110080322 SS CHANDA 90.00 CM17509 90.00 10/03/2017
0112507/1617 N110080322 SS CHANDA 90.00 CM18278 90.00 23/03/2017
0113175/1617 N110080324 MRS.REKHA K KAKAD 3880.00 807 CM18553 40 3080.00 08/12/2016 27/03/2017
Disallowance: Railway Fare : 800.00
0117017/1617 N110080386 SN NAIK 1940.00 CM18833 1820.00 30/03/2017
Disallowance: DA : 120.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0109513/1617 N110080687 PS GOUDA 430.00 CM18024 430.00 21/03/2017
0110578/1617 N110080687 PS GOUDA 2775.00 CM18126 2775.00 21/03/2017
0110848/1617 N110080687 PS GOUDA 2337.00 CM18125 2337.00 21/03/2017
0119594/1617 N110080687 PS GOUDA 3475.00 CM267 2797.00 06/04/2017
Disallowance: DA : 705.00 Misc. : -27.00
0110521/1617 N110083371 P S KAMBLE 55.00 CM18474 55.00 24/03/2017
0110523/1617 N110083371 P S KAMBLE 330.00 CM17228 330.00 07/03/2017
0113198/1617 N110084700 PRASOON KUMAR 11544.00 CM19113 11544.00 31/03/2017
0103462/1617 N110084714 BHUPENDRA YADAV 1190.00 CM17327 1190.00 08/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122704/1617 N110085301 ATUL KUMAR 11120.00 1014 CM704 73 10170.00 25/01/2017 12/04/2017
Disallowance: DA : 300.00 Misc. : 150.00 JDA : 500.00
0100778/1617 N110086637 GK GOEL 22000.00 1288 DM7228 292 22000.00 25/11/2016 21/03/2017
0111953/1617 N110090323 ASHOK DHAKAD 4750.00 101 CM663 62 4750.00 05/10/2016 11/04/2017
0128201/1617 N110090386 SB PANDAGALE 6795.00 CM1686 5497.00 26/04/2017
Disallowance: RMA : 225.00 DA : 1073.00
0124234/1617 N110090409 K T SUTAR 3945.00 16 CM727 17 2850.00 01/02/2017 12/04/2017
Disallowance: RMA : 500.00 DA : 595.00
0104274/1617 N110090676 VN MARATHE 249.00 CM17353 165.00 09/03/2017
Disallowance: DA : 84.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107506/1617 N110090906 V R CHAVAN 113.00 CM17648 113.00 15/03/2017
0107509/1617 N110090906 V R CHAVAN 113.00 CM17616 113.00 15/03/2017
0107512/1617 N110090906 V R CHAVAN 113.00 CM17692 113.00 16/03/2017
0110527/1617 N110092093 SG JADHAV 330.00 CM18983 330.00 31/03/2017
0104271/1617 N110092258 VD WAGH 332.00 CM17375 332.00 09/03/2017
0107687/1617 N110092258 VD WAGH 83.00 CM17567 55.00 14/03/2017
Disallowance: DA : 28.00
0107745/1617 N110092258 VD WAGH 166.00 CM17664 110.00 15/03/2017
Disallowance: DA : 56.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120543/1617 N110092258 VD WAGH 332.00 CM404 220.00 07/04/2017
Disallowance: DA : 112.00
0104267/1617 N110092658 V R KOLEKAR 498.00 CM17121 498.00 06/03/2017
0107690/1617 N110092658 V R KOLEKAR 83.00 CM17681 83.00 15/03/2017
0107738/1617 N110092658 V R KOLEKAR 332.00 CM17059 332.00 06/03/2017
0104180/1617 N110093383 SANOOP M 3241.00 71 CM1457 27 3241.00 10/08/2016 24/04/2017
0104181/1617 N110093383 SANOOP M 3026.00 102 CM1197 3026.00 06/10/2016 19/04/2017
0104659/1617 N110093383 SANOOP M 2976.00 CM17459 2976.00 09/03/2017
0111934/1617 N110093383 SANOOP M 3351.00 144 CM1113 3351.00 23/12/2016 18/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0119723/1617 N110093383 SANOOP M 1345.00 CM90 1201.00 03/04/2017
Disallowance: RMA : 144.00
0110011/1617 N110093834 K A S MALLIKARJUNA 63692.00 7 DM7330 930 63692.00 02/01/2017 27/03/2017
0103084/1617 N110094108 CHANDAN KUMAR 6197.00 81 CM17312 5919.00 17/08/2016 08/03/2017
Disallowance: Railway Fare : 278.00
0113176/1617 N110094216 SD SHINDE 33203.00 155 CM880 804 33203.00 22/07/2016 13/04/2017
0104650/1617 N110096715 NB PATIL 7480.00 117 CM601 7480.00 04/11/2016 11/04/2017
0106619/1617 N110097245 SAKET KUMAR 1525.00 CM17448 1445.00 09/03/2017
Disallowance: RMA : 80.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113037/1617 N110097721 SUVEK AGARWAL 10313.00 53 DM183 364 8343.00 15/07/2016 07/04/2017
Disallowance: DA : 1970.00
0109521/1617 N110097721 ARYA ASHOKAN 8294.00 781 CM17912 93 7219.00 08/12/2016 20/03/2017
Disallowance: DA : 525.00 Railway Fare : 50.00 JDA : 500.00
0104278/1617 N110733710 S V SURVE 166.00 CM17495 110.00 10/03/2017
Disallowance: DA : 56.00
0107748/1617 N110733710 S V SURVE 83.00 CM18277 55.00 23/03/2017
Disallowance: DA : 28.00
0120535/1617 N110733710 S V SURVE 332.00 CM348 332.00 06/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113955/1617 N111000321 K D MISHRA 8250.00 CM18398 7800.00 24/03/2017
Disallowance: DA : 450.00
0104617/1617 N111000322 KUM VEENA M DALWANI 1577.00 CM17383 1577.00 09/03/2017
0110536/1617 N111000324 P R LONDHE 330.00 CM18543 330.00 27/03/2017
0108762/1617 N111000386 KUM PRADNYA S 8305.00 36 DM7131 210 5430.00 09/10/2015 16/03/2017
Disallowance: Air Fare : 2875.00
0120467/1617 N111000386 V M JAMBHULKAR 4470.00 16 CM988 4470.00 04/11/2016 17/04/2017
0110534/1617 N111000386 S S GAIKWAD 330.00 CM18609 330.00 27/03/2017
0119781/1617 N111000409 NISHITA P RAO SHETE 9361.00 33 DM372 172 8531.00 11/11/2016 18/04/2017
Disallowance: DA : 830.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120491/1617 N111000645 R M PATOLE 13077.00 39 DM224 232 4277.00 16/11/2016 11/04/2017
Disallowance: DA : 8800.00
0111938/1617 N111000699 SATISH KUMAR YADAV 4590.00 124 DM181 442 4390.00 10/03/2016 07/04/2017
Disallowance: DA : 200.00
0111970/1617 N111000699 SATISH KUMAR YADAV 4160.00 108 DM209 252 4160.00 11/01/2016 11/04/2017
0111473/1617 N111000748 S H KORGAONKAR 6090.00 126 CM18137 87 5768.00 20/07/2016 22/03/2017
Disallowance: RMA : 322.00
0104658/1617 N111001430 INDRESH KUAMR VARMA 7750.00 CM17501 7575.00 10/03/2017
Disallowance: DA : 175.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0097726/1617 N111002093 ANIKET HUDINWALIYA 7729.00 CM18720 2865.00 29/03/2017
Disallowance: Air Fare : 4864.00
0104878/1617 N111002658 VB KHADE 2440.00 CM17250 2440.00 08/03/2017
0120293/1617 N111002658 VB KHADE 2605.00 22 DM216 108 2605.00 16/01/2017 11/04/2017
0116284/1617 N111003111 DEBASIS DASH 7582.00 CM29 7582.00 03/04/2017
0104874/1617 N111003365 SAGAR B PAWAR 24665.00 3 CM1559 1921 24665.00 02/02/2016 25/04/2017
0127621/1617 N111003365 SAGAR B PAWAR 7070.00 2 CM1181 7070.00 03/01/2017 18/04/2017
0124337/1617 N111003371 S J WAGHMARE 330.00 CM1065 330.00 18/04/2017
0100539/1617 N111005301 VN MOHITE 726.00 54 CM18124 7 726.00 19/08/2016 21/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130415/1617 N111006105 S S KOLTE 23708.00 787 CM1523 489 22308.00 08/12/2016 25/04/2017
Disallowance: DA : 1400.00
0104174/1617 N111006715 ASHOK KUMAR 21891.00 94 CM1553 254 16591.00 21/09/2016 25/04/2017
Disallowance: DA : 5300.00
0107559/1617 N111007721 VISHNU C M 1352.00 CM17693 1352.00 16/03/2017
0107562/1617 N111007721 VISHNU C M 3320.00 CM17612 3320.00 15/03/2017
0117199/1617 N111007721 SHRI NITHIN TOM 3806.00 780 DM27 126 3556.00 08/12/2016 03/04/2017
Disallowance: JDA : 250.00
0111185/1617 N1188771* CHANDRA DEO 29232.00 21 CM17284 484 23832.00 02/11/2016 08/03/2017
Disallowance: DA : 5400.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106855/1617 N1206987* DEVINDER KUMAR 161521.00 29 CM1109 112731.00 13/08/2016 18/04/2017
Disallowance: RMA : 2688.00 Luggage/Baggage : 1802.00 Composite Grant :
0103824/1617 N1207401* B C MATHUR 12207.00 38 DM6922 106 1.00 06/06/2016 03/03/2017
Disallowance: Other : 12206.00
0117957/1617 N1207401* B C MATHUR 20594.00 22 CM249 20594.00 04/01/2017 06/04/2017
0120884/1617 N1210498* JADHAV VILAS KUMAR 4411.00 1019 CM494 4016.00 25/01/2017 07/04/2017
Disallowance: RMA : 84.00 DA : 55.00 JDA : 256.00
0116287/1617 N1550023* S R VALLAKATI 2883.00 72 CM19051 61 2883.00 03/11/2016 31/03/2017
0113167/1617 N1550270* PRAMOD G CHAULKAR 15455.00 3 CM17990 124 9155.00 05/11/2016 20/03/2017
Disallowance: DA : 6300.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0094818/1617 N1550347* R D ADANGALE 5803.00 CM1480 5803.00 24/04/2017
0106205/1617 N1550408* M C MISAL 2876.00 69 DM7064 56 2716.00 06/10/2016 14/03/2017
Disallowance: DA : 160.00
0110028/1617 N1550437* S O MURIMA 1458.00 10 DM7248 32 973.00 02/12/2016 22/03/2017
Disallowance: DA : 485.00
0104268/1617 N1550829* S L MOHANDULE 135.00 CM16790 135.00 28/02/2017
0107648/1617 N1550829* S L MOHANDULE 270.00 CM17403 270.00 09/03/2017
0107702/1617 N1550829* S L MOHANDULE 135.00 CM18924 135.00 30/03/2017
0120533/1617 N1550829* S L MOHANDULE 270.00 CM770 180.00 12/04/2017
Disallowance: DA : 90.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103171/1617 N1550924* D G WANI 2393.00 55 DM6958 17 2393.00 17/10/2016 06/03/2017
0113468/1617 N1550961* ARUN S JADHAV 30685.00 12 CM18281 181 16170.00 09/09/2016 23/03/2017
Disallowance: RMA : 860.00 DA : 11289.00
0113164/1617 N1550999* GOPAKUMAR K M 11100.00 16 CM856 9457.00 08/07/2016 13/04/2017
Disallowance: DA : 998.00 Misc. : 45.00 Other : 600.00
0111405/1617 N1551001* H P YADAV 8970.00 137 DM7198 64 8265.00 28/09/2016 21/03/2017
Disallowance: RMA : 305.00 DA : 400.00
0106520/1617 N1551016* HARIOM GAUR 23717.00 816 CM17220 251 23717.00 08/12/2016 07/03/2017
0119169/1617 N1551045* P B DAMOR 52925.00 83 DM112 2 23954.00 26/08/2016 06/04/2017
Disallowance: Luggage/Baggage : 28971.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111443/1617 N1551068* PANKAJKUMAR 13515.00 54 CM18348 131 11740.00 27/07/2016 23/03/2017
Disallowance: RMA : 480.00 DA : 1155.00 Railway Fare : 140.00
0111932/1617 N1551134* P P BEDARKAR 2701.00 1704 CM512 2701.00 03/10/2016 07/04/2017
0116434/1617 N1551177* K P SINGH 1000.00 CM18788 1000.00 29/03/2017
0130162/1617 N1551229* SADANAND TIWARI 2198.00 CM1660 2183.00 26/04/2017
Disallowance: DA : 15.00
0103330/1617 N1551311* SMT S S PAWAR 4225.00 CM17012 4225.00 03/03/2017
0119172/1617 N1551343* ARUNKUMAR 6727.00 32 CM79 6087.00 06/01/2017 03/04/2017
Disallowance: DA : 240.00 Railway Fare : 400.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120458/1617 N1551461* V K VERMA 3360.00 16 DM138 35 3126.00 04/11/2016 07/04/2017
Disallowance: RMA : 54.00 DA : 180.00
0110648/1617 N1551530* R R KUMAR 9195.00 CM18975 9195.00 31/03/2017
0110632/1617 N1551589* A KUMAR 10600.00 51 DM180 1087 9110.00 21/08/2015 07/04/2017
Disallowance: RMA : 790.00 DA : 700.00
0111416/1617 N1551589* A KUMAR 6230.00 8 DM419 1078 5020.00 06/01/2015 19/04/2017
Disallowance: RMA : 310.00 DA : 900.00
0111419/1617 N1551589* A KUMAR 7750.00 14 DM273 1180 7320.00 10/03/2015 12/04/2017
Disallowance: RMA : 80.00 DA : 350.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0124527/1617 N1551804* A I KHAN 105.00 CM1827 105.00 27/04/2017
0103144/1617 N1551837* SUNILKUMAR S 21125.00 16 CM16927 308 18444.00 23/05/2016 02/03/2017
Disallowance: RMA : 100.00 DA : 2481.00 Misc. : 100.00
0103159/1617 N1551944* P S PATIL 10242.00 12 DM7016 103 9630.00 01/10/2016 08/03/2017
Disallowance: DA : 13.00 Air Fare : 599.00
0116047/1617 N1551990* S C KADAM 260.00 CM19049 260.00 31/03/2017
0116049/1617 N1551990* S C KADAM 260.00 CM1928 260.00 28/04/2017
0116053/1617 N1551990* S C KADAM 246.00 CM168 246.00 04/04/2017
0116057/1617 N1551990* S C KADAM 284.00 CM18847 284.00 30/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112655/1617 N1552056* JAGDISH PRASAD 41978.00 1835 CM516 41978.00 22/12/2016 07/04/2017
0120084/1617 N1552059* R V BAPAT 22528.00 CM981 6760.00 17/04/2017
Disallowance: Railway Fare : 2484.00 Air Fare : 13284.00
0117952/1617 N1552151* AJAYKUMAR MISHRA 15416.00 10 DM7480 63 390.00 01/02/2017 31/03/2017
Disallowance: Air Fare : 15026.00
0117955/1617 N1552176* P D SATAM 2505.00 98 CM1329 2505.00 27/01/2017 19/04/2017
0113121/1617 N1552301* R P YADAV 10340.00 17 CM18639 81 10260.00 02/11/2016 27/03/2017
Disallowance: RMA : 80.00
0113110/1617 N1552302* S K KRISHNANKUTTY 11100.00 14 DM7332 365 9457.00 08/07/2016 27/03/2017
Disallowance: RMA : 38.00 DA : 600.00 Misc. : 45.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129589/1617 N1552475* C G BATE 6795.00 CM1391 5291.00 24/04/2017
Disallowance: RMA : 807.00 DA : 225.00 Air Fare : 472.00
0117556/1617 N1552564* SUSHMA S MHASKAR 2838.00 73 CM1309 2838.00 03/11/2016 19/04/2017
0103164/1617 N1552666* SUCHITRA C PILLAI 3394.00 22 CM16502 32 3094.00 09/09/2016 23/02/2017
Disallowance: RMA : 300.00
0115196/1617 N1552666* SUCHITRA C PILLAI 18560.00 50 CM938 18560.00 16/09/2016 17/04/2017
0119171/1617 N1552676* R BALAKRISHNAN 7234.00 33 CM471 6886.00 06/01/2017 07/04/2017
Disallowance: DA : 348.00
0053234/1617 N1552705* DIPAK G PANDIT 61655.00 1 CM1340 46751.00 26/02/2016 19/04/2017
Disallowance: Luggage/Baggage : 11555.00 Railway Fare : 3349.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0119838/1617 N1552771* SUSHIL KUMAR 17381.00 90 DM489 11150.00 17/08/2016 25/04/2017
Disallowance: Railway Fare : 6231.00
0113028/1617 N1552817* R L PARAB 2315.00 CM19104 1820.00 31/03/2017
Disallowance: DA : 495.00
0107477/1617 N1552900* J R KHOT 18241.00 269 DM7216 262 12470.00 24/11/2016 21/03/2017
Disallowance: Misc. : 5771.00
0112975/1617 N1552900* J R KHOT 3801.00 36 CM17980 35 3801.00 04/01/2017 20/03/2017
0111434/1617 N1552948* RAKESH KUMAR 4114.00 13 DM7199 6 4000.00 09/06/2016 21/03/2017
Disallowance: Railway Fare : 114.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0086091/1617 N1552991* P H GURUDASANI 8560.00 11 CM907 8560.00 29/09/2016 17/04/2017
0115490/1617 N1553034* DEEPAK KUMAR 2811.00 23 CM354 14 2369.00 18/03/2016 06/04/2017
Disallowance: DA : 442.00
0119811/1617 N1553044* S N KHOKHAR 8462.00 62 DM152 30 8462.00 16/02/2017 07/04/2017
0120478/1617 N1553071* J Y SUPEKAR 4870.00 83 DM113 54 3589.00 27/10/2016 06/04/2017
Disallowance: DA : 1281.00
0103813/1617 N1553304* Y S AYARKAR 3018.00 CM18596 3018.00 27/03/2017
0117544/1617 N1553650* K C SAHU 10931.00 1831 DM7466 168 5892.00 22/12/2016 31/03/2017
Disallowance: Air Fare : 5039.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0057595/1617 N1553672* BRIJESH KUMAR 107655.00 87 CM1617 63524.00 26/09/2015 25/04/2017
Disallowance: RMA : 1580.00 DA : 650.00 Luggage/Baggage :
0114914/1617 N1554043* S D KHANVILKAR 306.00 CM18577 234.00 27/03/2017
Disallowance: RMA : 44.00 DA : 28.00
0115443/1617 N1554043* S D KHANVILKAR 284.00 CM18868 284.00 30/03/2017
0115486/1617 N1554043* S D KHANVILKAR 306.00 CM1500 306.00 24/04/2017
0111429/1617 N1554250* S KUMAR PANDEY 4637.00 10 CM18135 63 4179.00 03/08/2016 22/03/2017
Disallowance: RMA : 407.00 DA : 51.00
0126006/1617 N1554300* PRASHANT R KUDALKAR 8268.00 CM1220 6618.00 19/04/2017
Disallowance: DA : 1650.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105821/1617 N1554320* DILIP KUMAR SAHA 15825.00 CM17529 9990.00 10/03/2017
Disallowance: Air Fare : 3648.00 Misc. : 1767.00 Other : 420.00
0111422/1617 N1554342* SANDESH B PENKAR 7090.00 115 CM18032 74 7090.00 22/08/2016 21/03/2017
0110541/1617 N1554352* N A KENY 540.00 CM18984 540.00 31/03/2017
0103145/1617 N1554464* MISS N I MISAL 3539.00 56 DM6947 2851.00 17/10/2016 06/03/2017
Disallowance: RMA : 74.00 DA : 264.00 Railway Fare : 350.00
0106056/1617 N1554727* S C BULE 665.00 CM17395 605.00 09/03/2017
Disallowance: DA : 60.00
0103156/1617 N1554926* MAHENDRA B 6366.00 1824 CM16910 6366.00 22/12/2016 02/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110636/1617 N1554978* AJAY KUMAR 9310.00 25 DM7450 411 4125.00 12/08/2016 31/03/2017
Disallowance: DA : 5185.00
0103777/1617 N1555109* C V RAWOOL 19685.00 104 DM6962 176 11418.00 13/10/2016 06/03/2017
Disallowance: RMA : 75.00 Air Fare : 8192.00
0111596/1617 N1555117* SMT N P DEVEDIGA 30531.00 CM107 13248.00 03/04/2017
Disallowance: Railway Fare : 2376.00 Air Fare : 14907.00
0103780/1617 N1555122* M I KHANDARE 29358.00 121 CM18594 10960.00 28/09/2016 27/03/2017
Disallowance: Air Fare : 18398.00
0104244/1617 N1555250* S D GHADI 14949.00 103 CM17440 231 8220.00 13/10/2016 09/03/2017
Disallowance: Air Fare : 6144.00 Misc. : 585.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114256/1617 N1555250* S D GHADI 525.00 CM1475 525.00 24/04/2017
0116303/1617 N1555262* SRIDHAR TIWARI 11650.00 11 CM183 19 6984.00 03/02/2017 04/04/2017
Disallowance: RMA : 2497.00 Railway Fare : 2169.00
0115481/1617 N1555274* SHRI S KUMAR 7356.00 70 DM7381 225 5945.00 20/12/2016 29/03/2017
Disallowance: DA : 1411.00
0121438/1617 N1555274* SHRI S KUMAR 1190.00 CM838 735.00 13/04/2017
Disallowance: DA : 455.00
0107826/1617 N1555368* PRADEEP KUMAR 18070.00 80 DM122 -2 18070.00 17/08/2016 06/04/2017
0112658/1617 N1555368* PRADEEP KUMAR 27340.00 8 CM18851 27340.00 03/02/2017 30/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115862/1617 N1555368* PRADEEP KUMAR 13699.00 1267 DM90 5 13699.00 25/11/2016 06/04/2017
0104246/1617 N1555435* MM KOLVANKAR 9576.00 102 CM17118 153 5480.00 13/10/2016 06/03/2017
Disallowance: Air Fare : 4096.00
0110575/1617 N1555482* S K DUBEY 10790.00 1273 DM7338 314 10790.00 25/11/2016 27/03/2017
0129588/1617 N1555563* SMT.LEENA S WADEKAR 8965.00 CM1028 2130.00 18/04/2017
Disallowance: Air Fare : 6835.00
0107825/1617 N1555707* SUMITRA KUMAR DAS 33649.00 791 CM17680 252 32749.00 08/12/2016 15/03/2017
Disallowance: RMA : 900.00
0110150/1617 N1555720* BVS RATHORE 107542.00 71 DM7189 3048 106742.00 03/11/2016 21/03/2017
Disallowance: RMA : 800.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110659/1617 N200420982 NISHANT RANE 3584.00 563 CM997 26 3584.00 11/11/2016 17/04/2017
0104280/1617 N200420983 RC VERMA 270.00 CM17447 180.00 09/03/2017
Disallowance: DA : 90.00
0107647/1617 N200420983 RC VERMA 270.00 CM17674 180.00 15/03/2017
Disallowance: DA : 90.00
0107742/1617 N200420983 RC VERMA 540.00 CM372 540.00 06/04/2017
0120534/1617 N200420983 RC VERMA 270.00 CM313 180.00 06/04/2017
Disallowance: DA : 90.00
0115602/1617 N200420983 SP SUTAR 405.00 CM1502 405.00 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0115760/1617 N200420983 SP SUTAR 540.00 CM18740 360.00 29/03/2017
Disallowance: DA : 180.00
0106540/1617 N200420983 N S KURNE 1351.00 CM17438 1110.00 09/03/2017
Disallowance: Railway Fare : 241.00
0122703/1617 N200420983 S S TERSE 8475.00 1013 CM687 81 7600.00 25/01/2017 12/04/2017
Disallowance: RMA : 500.00 DA : 375.00
0104282/1617 N200420986 HG GAIKWAD 405.00 CM16786 405.00 28/02/2017
0107677/1617 N200420986 HG GAIKWAD 540.00 CM17675 360.00 15/03/2017
Disallowance: DA : 180.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107746/1617 N200420986 HG GAIKWAD 135.00 CM17791 135.00 17/03/2017
0120539/1617 N200420986 HG GAIKWAD 270.00 CM203 180.00 05/04/2017
Disallowance: DA : 90.00
0103945/1617 N200520998 K D RAO 19062.00 59 CM1580 16292.00 16/07/2015 25/04/2017
Disallowance: Misc. : 2770.00
0127098/1617 N200620983 D S DESHMUKH 3880.00 CM1849 3880.00 27/04/2017
0120517/1617 N200620983 MAHAMUNI S L 4470.00 46 CM418 -77 4104.00 16/02/2017 07/04/2017
Disallowance: RMA : 66.00 JDA : 300.00
0104263/1617 N200620983 BL YADAV 405.00 CM17253 270.00 08/03/2017
Disallowance: DA : 135.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107646/1617 N200620983 BL YADAV 135.00 CM18272 90.00 23/03/2017
Disallowance: DA : 45.00
0107709/1617 N200620983 BL YADAV 270.00 CM17661 180.00 15/03/2017
Disallowance: DA : 90.00
0107193/1617 N200620986 DD NAGPURE 405.00 CM17655 270.00 15/03/2017
Disallowance: DA : 135.00
0107747/1617 N200620986 DD NAGPURE 405.00 CM17717 270.00 16/03/2017
Disallowance: DA : 135.00
0113168/1617 N200720982 MANOJ KUMAR RAJAK 15797.00 3 CM18403 124 9305.00 05/11/2016 24/03/2017
Disallowance: DA : 6492.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0100610/1617 N200720983 R R CHAVAN 1813.00 CM18127 1813.00 21/03/2017
0117008/1617 N200720983 C V KHAIRNAR 1635.00 CM7 1400.00 03/04/2017
Disallowance: RMA : 70.00 DA : 165.00
0117009/1617 N200720983 C V KHAIRNAR 1635.00 CM1264 575.00 19/04/2017
Disallowance: RMA : 1060.00
0117010/1617 N200720983 C V KHAIRNAR 1635.00 CM394 1435.00 06/04/2017
Disallowance: DA : 200.00
0130427/1617 N200720983 C V KHAIRNAR 1665.00 CM1750 1580.00 26/04/2017
Disallowance: DA : 85.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0130428/1617 N200720983 C V KHAIRNAR 630.00 CM1516 550.00 25/04/2017
Disallowance: DA : 80.00
0100318/1617 N200720983 R A GADE 500.00 64 CM18084 10 500.00 23/08/2016 21/03/2017
0100333/1617 N200720983 R A GADE 500.00 22 CM18086 12 500.00 04/08/2016 21/03/2017
0112447/1617 N200720983 R A GADE 500.00 38 CM669 3 397.00 18/07/2016 12/04/2017
Disallowance: DA : 103.00
0104260/1617 N200720998 DR KHAMKAR 166.00 CM17289 110.00 08/03/2017
Disallowance: DA : 56.00
0107681/1617 N200720998 DR KHAMKAR 166.00 CM17405 166.00 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107697/1617 N200720998 DR KHAMKAR 581.00 CM328 581.00 06/04/2017
0120546/1617 N200720998 DR KHAMKAR 332.00 CM993 220.00 17/04/2017
Disallowance: DA : 112.00
0068513/1617 N200820982 NITYANAND BISWAS 16320.00 1 DM251 61 16320.00 15/03/2016 12/04/2017
0110652/1617 N200820982 V R BODKE 28164.00 16 CM18038 25444.00 02/09/2016 21/03/2017
Disallowance: DA : 1700.00 Misc. : 1020.00
0115200/1617 N200820983 C H THAKARE 6920.00 CM19108 6920.00 31/03/2017
0111423/1617 N200820983 MANOJ BHADKAR 7768.00 CM18334 7134.00 23/03/2017
Disallowance: Air Fare : 634.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0104269/1617 N200820983 OA CHAVAN 415.00 CM17067 275.00 06/03/2017
Disallowance: DA : 140.00
0107659/1617 N200820983 OA CHAVAN 415.00 CM17830 275.00 17/03/2017
Disallowance: DA : 140.00
0107740/1617 N200820983 OA CHAVAN 332.00 CM17738 332.00 16/03/2017
0120520/1617 N200820983 OA CHAVAN 498.00 CM1552 330.00 25/04/2017
Disallowance: DA : 168.00
0104270/1617 N200820983 NB BHOIR 498.00 CM17276 498.00 08/03/2017
0107665/1617 N200820983 NB BHOIR 332.00 CM17789 332.00 17/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107739/1617 N200820983 NB BHOIR 83.00 CM17568 55.00 14/03/2017
Disallowance: DA : 28.00
0105789/1617 N200820983 T G NAIK 1789.00 CM17510 1789.00 10/03/2017
0107650/1617 N200820983 S R INGOLE 83.00 CM17564 55.00 14/03/2017
Disallowance: DA : 28.00
0120528/1617 N200820983 S R INGOLE 166.00 CM991 110.00 17/04/2017
Disallowance: DA : 56.00
0118779/1617 N200920976 K A ASHOK 3800.00 124 CM457 92 3600.00 20/07/2016 07/04/2017
Disallowance: RMA : 200.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120471/1617 N200920982 VIJAY PAL 6186.00 CM598 5916.00 11/04/2017
Disallowance: JDA : 270.00
0112088/1617 N200920999 LAXMAN SINGH MARKAM 17275.00 103 DM35 17275.00 28/09/2016 03/04/2017
0114269/1617 N200920999 LAXMAN SINGH MARKAM 14234.00 1034 DM7365 438 14234.00 22/11/2016 27/03/2017
0115861/1617 N200920999 LAXMAN SINGH MARKAM 19732.00 1032 DM68 365 19732.00 22/11/2016 05/04/2017
0081033/1617 N201520999 SHRI TARUN KUMAR 97013.00 1 DM574 19 89698.00 20/10/2016 27/04/2017
Disallowance: Luggage/Baggage : 7315.00
0110581/1617 N300319912 SHRI SANU 8294.00 782 CM18198 93 7235.00 08/12/2016 22/03/2017
Disallowance: DA : 525.00 Railway Fare : 34.00 Misc. : 500.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129405/1617 N54335* D C KUMARIA 113985.00 129 CM1625 396 113985.00 24/02/2017 25/04/2017
0110638/1617 N598419* AK PANIGRAHI 8976.00 569 CM17917 75 8201.00 11/11/2016 20/03/2017
Disallowance: RMA : 250.00 DA : 305.00 Railway Fare : 220.00
0123263/1617 N624375* S NARSING RAO 3005.00 CM889 2205.00 13/04/2017
Disallowance: RMA : 800.00
0119805/1617 N659791* C B KOLI 302.00 5 CM1512 302.00 03/02/2017 25/04/2017
0129490/1617 N663441* M S VOJEKAR 7250.00 197 CM1853 112 7082.00 18/11/2016 27/04/2017
Disallowance: RMA : 168.00
0113123/1617 N664161* V N MHATRE 8497.00 553 CM19107 76 8497.00 11/11/2016 31/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0118781/1617 N664466* S V KUMTHEKAR 12440.00 5 CM356 244 11705.00 02/08/2016 06/04/2017
Disallowance: DA : 735.00
0106812/1617 N664495* N A ANDRADE 25280.00 1841 CM17437 184 22329.00 22/12/2016 09/03/2017
Disallowance: RMA : 791.00 DA : 1860.00 Air Fare : 300.00
0109428/1617 N664495* N A ANDRADE 17494.00 316 CM17859 78 17494.00 18/10/2016 20/03/2017
0106534/1617 N664683* M A ANSARI 9938.00 25 CM17943 358 9938.00 10/08/2016 20/03/2017
0114474/1617 N665519* B R DUBE 21542.00 23 CM18361 21053.00 19/09/2016 23/03/2017
Disallowance: RMA : 489.00
0104253/1617 N668042* L L FERRAO 79506.00 CM16788 79506.00 28/02/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113465/1617 N668795* A B BHATT 9054.00 567 CM1456 9054.00 11/11/2016 24/04/2017
0103180/1617 N670203* T V PANKAJA KSHAN 9434.00 DM6973 740 4134.00 05/08/2015 07/03/2017
Disallowance: RMA : 1685.00 DA : 380.00 Air Fare : 3235.00
0113736/1617 N670405* S S CHOUGULEY 9172.00 158 CM19046 176 9172.00 28/03/2016 31/03/2017
0103080/1617 N670619* I P PANDEY 7395.00 29 DM6903 101 7395.00 16/01/2016 02/03/2017
0113171/1617 N671161* P B SAWANT 8952.00 568 CM19109 42 8952.00 11/11/2016 31/03/2017
0107185/1617 N671245* T A ARIF 13068.00 1024 DM7214 232 9348.00 22/11/2016 21/03/2017
Disallowance: Misc. : 3720.00
0109194/1617 N671320* P B NAIK 55881.00 CM469 55881.00 07/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0119183/1617 N671532* S B RAWAT 2630.00 CM473 2630.00 07/04/2017
0124354/1617 N673116* M SINGH 4152.00 CM1731 3892.00 26/04/2017
Disallowance: DA : 260.00
0113202/1617 N674006* J N DHOTE 2000.00 CM18303 2000.00 23/03/2017
0111427/1617 N675065* PR PANDIT 11370.00 1283 CM18011 33 9240.00 25/11/2016 21/03/2017
Disallowance: DA : 2130.00
0114371/1617 N675086* A M SHARMA 15000.00 57 DM7386 281 10856.00 27/07/2016 29/03/2017
Disallowance: RMA : 2100.00 DA : 1950.00 Misc. : 94.00
0103069/1617 N675096* S B SINGH 8779.00 85 CM17309 211 7970.00 23/10/2015 08/03/2017
Disallowance: DA : 300.00 Air Fare : 509.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0119181/1617 N675137* P M NAIK 93436.00 43 DM115 48 93436.00 02/11/2016 06/04/2017
0110656/1617 N675157* B CHATTERJEE 5445.00 148 DM6994 56 3960.00 22/07/2016 07/03/2017
Disallowance: RMA : 560.00 DA : 925.00
0106488/1617 N675632* T SURESH 120748.00 1 CM850 110360.00 06/04/2016 13/04/2017
Disallowance: RMA : 1644.00 Conveyance of Vehicle : 3497.00 Railway Fare : 5247.00
0103149/1617 N675950* G S PRABHU 11460.00 CM16986 11460.00 03/03/2017
0117335/1617 N676041* R P YADAV 22710.00 20 CM152 21210.00 16/11/2015 04/04/2017
Disallowance: DA : 1500.00
0116040/1617 N676095* G R SHAIKH 351.00 CM1237 351.00 19/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0116041/1617 N676095* G R SHAIKH 305.00 CM370 261.00 06/04/2017
Disallowance: DA : 44.00
0116042/1617 N676095* G R SHAIKH 305.00 CM188 305.00 05/04/2017
0116043/1617 N676095* G R SHAIKH 305.00 CM280 257.00 06/04/2017
Disallowance: RMA : 40.00 DA : 8.00
0116045/1617 N676095* G R SHAIKH 305.00 CM25 266.00 03/04/2017
Disallowance: DA : 39.00
0100159/1617 N676262* THAKUR D SINGH 10105.00 14 CM482 138 9115.00 23/05/2016 07/04/2017
Disallowance: DA : 990.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110637/1617 N676269* S S NAIR 15876.00 39 CM18227 230 12972.00 19/08/2016 22/03/2017
Disallowance: DA : 1980.00 Air Fare : 924.00
0110633/1617 N676484* K A GEORGE 7374.00 16 DM7207 638 6574.00 03/12/2015 21/03/2017
Disallowance: JDA : 800.00
0110661/1617 N676532* R T NAGTILAK 9445.00 152 CM18193 137 8975.00 22/07/2016 22/03/2017
Disallowance: DA : 470.00
0119797/1617 N676537* V G OMANKUTTAN 6750.00 CM324 6750.00 06/04/2017
0108292/1617 N677109* LAXMAN SINGH 56895.00 38 DM7097 25 56895.00 04/10/2016 15/03/2017
0113313/1617 N677297* RDP MISHRA 453.00 CM19032 453.00 31/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103140/1617 N677393* DS VERMA 11476.00 22 CM17082 766 11476.00 11/01/2016 06/03/2017
0119834/1617 N677398* G S BHOIR 15015.00 DM153 1601 12310.00 07/08/2015 07/04/2017
Disallowance: DA : 2705.00
0113467/1617 N677447* R P GUPTA 20270.00 29 CM18585 326 17060.00 19/08/2016 27/03/2017
Disallowance: DA : 3210.00
0118778/1617 N677447* R P GUPTA 10108.00 53 CM1347 48 9168.00 30/12/2016 19/04/2017
Disallowance: RMA : 420.00 Misc. : 520.00
0106816/1617 N677773* S JOHNSON 11790.00 CM17955 11790.00 20/03/2017
0110662/1617 N677814* N R PARAB 9445.00 150 CM17929 137 7975.00 22/07/2016 20/03/2017
Disallowance: RMA : 600.00 DA : 870.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103147/1617 N678000* S P DEVALEKAR 4591.00 13 CM17320 105 4206.00 09/06/2016 08/03/2017
Disallowance: RMA : 100.00 DA : 285.00
0121394/1617 N678068* A S PARAB 5100.00 43 DM206 13 3070.00 03/02/2017 10/04/2017
Disallowance: Railway Fare : 2030.00
0117951/1617 N678084* P P GAWDE 9402.00 30 DM7462 196 8450.00 11/11/2016 31/03/2017
Disallowance: RMA : 400.00 DA : 152.00 Railway Fare : 400.00
0117348/1617 N678401* P B BODHANE 118783.00 DM66 2135 65895.00 18/03/2013 04/04/2017
Disallowance: RMA : 39100.00 Air Fare :
0103132/1617 N678550* M C C NAIR 11936.00 1044 CM16922 10976.00 22/11/2016 02/03/2017
Disallowance: RMA : 452.00 DA : 508.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0114369/1617 N678743* S R S DHAYATKAR 8499.00 30 DM7333 488 7955.00 19/08/2016 27/03/2017
Disallowance: DA : 144.00 Railway Fare : 400.00
0119062/1617 N678743* S R S DHAYATKAR 13925.00 36 DM371 1084 13925.00 17/08/2015 18/04/2017
0110667/1617 N678783* H L CHAUS 8610.00 CM18654 7430.00 27/03/2017
Disallowance: RMA : 280.00 Other : 900.00
0119800/1617 N678783* H L CHAUS 3820.00 CM524 2820.00 07/04/2017
Disallowance: DA : 1000.00
0120091/1617 N678925* MU BABY 3868.00 1832 DM173 75 3799.00 22/12/2016 07/04/2017
Disallowance: Misc. : 69.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103115/1617 N678943* P G KARLEKAR 8684.00 261 CM18423 6640.00 18/10/2016 24/03/2017
Disallowance: DA : 2044.00
0105919/1617 N678981* P K DHIR 11466.00 12 CM17387 214 10611.00 05/07/2016 09/03/2017
Disallowance: RMA : 480.00 DA : 375.00
0106819/1617 N679161* D S SHIRKE 54860.00 264 DM7426 1727 54860.00 18/10/2016 30/03/2017
0118785/1617 N679486* M K CHOUGULE 15158.00 63 CM483 319 11973.00 28/07/2016 07/04/2017
Disallowance: DA : 3185.00
0129606/1617 N679750* A D GHADGE 20288.00 CM1789 20288.00 26/04/2017
0113122/1617 N679773* R D NAIK 10812.00 138 CM1452 129 10812.00 28/09/2016 24/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110644/1617 N679799* U S MIRJE 16825.00 31 CM17229 343 14395.00 21/09/2016 07/03/2017
Disallowance: DA : 2430.00
0103094/1617 N680080* M A SAWANT 5957.00 119 DM6977 151 3510.00 20/07/2016 07/03/2017
Disallowance: Misc. : 2447.00
0105911/1617 N680080* M A SAWANT 10596.00 CM17563 10596.00 14/03/2017
0103321/1617 N680222* B C JOSHI 21522.00 CM16993 18220.00 03/03/2017
Disallowance: DA : 950.00 Misc. : 1200.00 Other : 1152.00
0103324/1617 N680222* B C JOSHI 14640.00 35 CM16499 277 12764.00 23/09/2016 23/02/2017
Disallowance: DA : 1876.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103073/1617 N680230* R R TALEGAONKAR 8920.00 9 DM316 -38 8920.00 05/09/2015 17/04/2017
0119175/1617 N680309* B Y BANDARU 420.00 CM262 278.00 06/04/2017
Disallowance: RMA : 12.00 DA : 130.00
0117628/1617 N681119* V S SAWANT 22120.00 1010 CM19056 21920.00 25/01/2017 31/03/2017
Disallowance: Railway Fare : 200.00
0106541/1617 N681803* A DCOSTA 16740.00 9 DM7070 326 12360.00 02/11/2016 14/03/2017
Disallowance: Air Fare : 4380.00
0108808/1617 N681973* A M DALVI 92370.00 CM18946 22120.00 30/03/2017
Disallowance: Air Fare : 70250.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103123/1617 N682069* A V JAYACHANDRAN 6642.00 259 CM17172 28 6107.00 18/10/2016 07/03/2017
Disallowance: RMA : 148.00 DA : 387.00
0105941/1617 N682075* P SAMKUMAR 23160.00 1833 CM17443 9980.00 22/12/2016 09/03/2017
Disallowance: Air Fare : 13180.00
0130658/1617 N682080* S K AWASTHI 8417.00 25 CM1970 82 7287.00 09/01/2017 28/04/2017
Disallowance: RMA : 230.00 DA : 900.00
0103141/1617 N682397* SLF D'COUSTA 11592.00 22 CM18425 766 10346.00 11/01/2016 24/03/2017
Disallowance: DA : 1246.00
0096654/1617 N682406* A V KALE 8934.00 11 CM18578 108 7571.00 06/08/2016 27/03/2017
Disallowance: DA : 1363.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103119/1617 N682571* M RAJAN 8830.00 118 CM73 67 8496.00 22/08/2016 03/04/2017
Disallowance: DA : 334.00
0110649/1617 N682571* M RAJAN 5563.00 174 CM18195 160 4125.00 31/08/2015 22/03/2017
Disallowance: DA : 1438.00
0110666/1617 N682801* V S SATAM 9445.00 149 CM18042 137 8775.00 22/07/2016 21/03/2017
Disallowance: RMA : 200.00 DA : 470.00
0128604/1617 N682877* A S DAHIYA 3794.00 CM1315 2900.00 19/04/2017
Disallowance: RMA : 700.00 Railway Fare : 194.00
0052581/1617 N682891* R B DALVI 9838.00 7 DM512 76 5338.00 01/02/2016 25/04/2017
Disallowance: DA : 4500.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0118773/1617 N682914* R P SINGH 16784.00 19 CM478 1352 13605.00 16/11/2015 07/04/2017
Disallowance: DA : 3179.00
0118771/1617 N683203* P L JADHAV 19269.00 3 DM67 12839.00 05/11/2016 04/04/2017
Disallowance: RMA : 1081.00 DA : 3675.00 Railway Fare : 1235.00
0113112/1617 N683420* R D VENGURLEKAR 9746.00 2 CM18901 9136.00 01/08/2016 30/03/2017
Disallowance: RMA : 210.00 JDA : 400.00
0119063/1617 N683619* P PRASAD 7173.00 CM358 7173.00 06/04/2017
0118782/1617 N683665* A K NAIR 12555.00 5 CM174 244 11610.00 02/08/2016 04/04/2017
Disallowance: DA : 945.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129716/1617 N683850* N N BISWAS 4818.00 117 DM539 73 4593.00 13/01/2017 26/04/2017
Disallowance: DA : 225.00
0103100/1617 N683881* A B NADKARNI 12365.00 184 CM17108 353 12065.00 28/07/2016 06/03/2017
Disallowance: DA : 300.00
0106513/1617 N684011* SMT A S SALVI 29935.00 CM18067 22636.00 21/03/2017
Disallowance: Air Fare : 7299.00
0110642/1617 N684011* SMT A S SALVI 7370.00 578 CM18487 45 4400.00 11/11/2016 24/03/2017
Disallowance: RMA : 570.00 Air Fare : 2400.00
0093600/1617 N684126* M V GAIKWAD 61045.00 1 CM547 50120.00 24/02/2016 10/04/2017
Disallowance: Luggage/Baggage : 10925.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110686/1617 N684147* PB JOSHI 8680.00 CM1046 8680.00 18/04/2017
0103113/1617 N684588* G B AUSEKAR 8684.00 262 CM17110 6640.00 18/10/2016 06/03/2017
Disallowance: DA : 2044.00
0106304/1617 N684646* S N PANDEY 63888.00 62 DM7074 127 63888.00 11/08/2016 14/03/2017
0107365/1617 N684738* V D RANE 7716.00 113 CM18233 95 7716.00 22/08/2016 22/03/2017
0113281/1617 N684738* V D RANE 2940.00 801 CM18909 2775.00 08/12/2016 30/03/2017
Disallowance: Railway Fare : 15.00 Misc. : 150.00
0130957/1617 N684757* S D KANDALGAONKAR 6469.00 80 CM1913 5260.00 16/02/2017 27/04/2017
Disallowance: RMA : 170.00 DA : 1039.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105913/1617 N684941* K SINGH 10976.00 146 CM17207 55 9325.00 22/07/2016 07/03/2017
Disallowance: DA : 1651.00
0103152/1617 N684970* C M BRAGANZA 11212.00 24 DM6914 310 7775.00 12/08/2016 02/03/2017
Disallowance: DA : 3437.00
0128611/1617 N685066* LOUISA M NAIR 1650.00 CM1156 1650.00 18/04/2017
0111933/1617 N685328* JANG BAHADUR 4296.00 CM18663 3696.00 27/03/2017
Disallowance: DA : 600.00
0105921/1617 N685371* INDRANIL NEOGI 8003.00 CM17515 7828.00 10/03/2017
Disallowance: JDA : 175.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0103105/1617 N685551* BHARAT P SINGH 14230.00 11 CM17064 116 12310.00 03/08/2016 06/03/2017
Disallowance: DA : 1920.00
0112814/1617 N685575* P B KANKI 13160.00 635 CM19095 13160.00 11/01/2017 31/03/2017
0113201/1617 N685582* A.R.JADHAV 1003.00 CM18589 1003.00 27/03/2017
0117947/1617 N685597* AR SARVATE 532.00 CM160 472.00 04/04/2017
Disallowance: DA : 60.00
0117947/1617 N685597* AR SARVATE 532.00 CM160 472.00 04/04/2017
Disallowance: DA : 60.00
0117950/1617 N685597* AR SARVATE 592.00 CM486 592.00 07/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117950/1617 N685597* AR SARVATE 592.00 CM486 592.00 07/04/2017
0121435/1617 N685616* JOHN CHACKO 8548.00 72 CM1171 119 7873.00 20/12/2016 18/04/2017
Disallowance: DA : 300.00 JDA : 375.00
0107969/1617 N685642* C RAVINDRA KUMAR 453.00 CM17684 453.00 15/03/2017
0103108/1617 N685711* B H SAHU 7789.00 94 CM17180 24 7669.00 17/08/2016 07/03/2017
Disallowance: RMA : 120.00
0103183/1617 N685930* R N KESHVAN 9244.00 36 CM17323 80 7772.00 06/06/2016 08/03/2017
Disallowance: RMA : 600.00 DA : 872.00
0110645/1617 N685946* R P SHARMA 9110.00 21 CM17848 88 8240.00 11/08/2016 17/03/2017
Disallowance: DA : 800.00 Railway Fare : 70.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110657/1617 N685969* R P PAL 15300.00 187 CM17849 207 13410.00 28/07/2016 17/03/2017
Disallowance: RMA : 480.00 DA : 1410.00
0103096/1617 N686015* JOSEPH Y SATRALKAR 4960.00 151 DM6931 4 4560.00 22/07/2016 03/03/2017
Disallowance: RMA : 400.00
0114367/1617 N686065* N B THAPA 47836.00 20 CM19 252 47836.00 17/09/2016 03/04/2017
0119184/1617 N686101* D K PUJARI 3129.00 CM81 3129.00 03/04/2017
0104283/1617 N686267* S SATYAN 12449.00 CM17252 12449.00 08/03/2017
0106050/1617 N686521* S N PATIL 405.00 CM17209 405.00 07/03/2017
0104395/1617 N686575* N R PANDEY 4675.00 CM17310 4675.00 08/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0102797/1617 N686629* S J SAWANT 4088.00 CM16977 3588.00 03/03/2017
Disallowance: Railway Fare : 500.00
0127474/1617 N686719* V P HARIDAS 2560.00 CM1776 2560.00 26/04/2017
0073547/1617 N686962* M G NAIR 30517.00 67 CM1626 237 30517.00 06/10/2016 25/04/2017
0106555/1617 N686962* M G NAIR 4000.00 CM17542 4000.00 14/03/2017
0115171/1617 N686962* M G NAIR 51169.00 30 CM1208 46599.00 02/02/2017 19/04/2017
Disallowance: RMA : 4570.00
0110634/1617 N687134* S K SAHA 9428.00 10 CM1001 127 9428.00 05/08/2016 17/04/2017
0118774/1617 N687134* S K SAHA 9426.00 39 CM76 162 7655.00 23/09/2016 03/04/2017
Disallowance: DA : 1771.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0110544/1617 N687416* M M CHAVAN 540.00 CM17883 540.00 20/03/2017
0110539/1617 N687417* J M SANI 540.00 CM18099 540.00 21/03/2017
0106712/1617 N687457* K YADAIAH 9270.00 CM17600 9270.00 14/03/2017
0110658/1617 N687479* I M REBELLO 4877.00 564 DM7213 43 3762.00 11/11/2016 21/03/2017
Disallowance: RMA : 1115.00
0095492/1617 N687813* A MISHRA 66265.00 1771 DM418 47 62910.00 26/02/2016 19/04/2017
Disallowance: Luggage/Baggage : 3355.00
0095492/1617 N687813* A MISHRA 66265.00 1804 DM418 45 62910.00 02/03/2016 19/04/2017
Disallowance: Luggage/Baggage : 3355.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0101642/1617 N688057* N.P.SHARMA 31857.00 172 CM18167 31857.00 19/01/2017 22/03/2017
0118786/1617 N688250* R S PATNAYAK 20284.00 29 CM77 260 17374.00 19/08/2016 03/04/2017
Disallowance: DA : 2910.00
0105831/1617 N688254* SN DIVEKAR 760.00 CM17474 640.00 10/03/2017
Disallowance: DA : 120.00
0127751/1617 N688272* SMT GOPAKUMAR 5695.00 68 CM1863 9 4195.00 16/02/2017 27/04/2017
Disallowance: DA : 1500.00
0130924/1617 N688553* AB SINGH 6480.00 CM1912 6480.00 27/04/2017
0107655/1617 N688600* D SINGH 135.00 CM325 135.00 06/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0120530/1617 N688600* D SINGH 135.00 CM600 135.00 11/04/2017
0110540/1617 N688731* USMAN ALI 540.00 CM984 540.00 17/04/2017
0113172/1617 N688818* S G LIMAYE 8997.00 571 CM18586 42 8717.00 11/11/2016 27/03/2017
Disallowance: DA : 280.00
0107668/1617 N688904* B.K.BHOSALE 135.00 CM17716 90.00 16/03/2017
Disallowance: DA : 45.00
0111439/1617 N688947* P R SILVERA 14000.00 54 CM1074 147 12845.00 27/07/2016 18/04/2017
Disallowance: Misc. : 525.00 Other : 630.00
0124517/1617 N688947* P R SILVERA 18740.00 28 CM914 165 12470.00 15/02/2016 17/04/2017
Disallowance: RMA : 3300.00 DA : 2700.00 Misc. : 270.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106058/1617 N688997* A N JAGDALE 296.00 CM17513 240.00 10/03/2017
Disallowance: RMA : 56.00
0082449/1617 N689014* S SAHOO 32716.00 35 CM858 32716.00 30/11/2016 13/04/2017
0103155/1617 N689110* G K SINGH 9397.00 2 DM6910 176 7519.00 03/09/2016 02/03/2017
Disallowance: DA : 1878.00
0112584/1617 N689305* S B SALVE 466.00 CM17966 466.00 20/03/2017
0129720/1617 N689388* GOPALKRISHNA P 7001.00 CM1869 5284.00 27/04/2017
Disallowance: DA : 517.00 Railway Fare : 1120.00 JDA : 80.00
0110543/1617 N689456* A K MUNUSWAMI 540.00 CM18200 540.00 22/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111436/1617 N689499* R H MISTRY 12210.00 14 CM18313 511 11115.00 08/01/2016 23/03/2017
Disallowance: RMA : 67.00 DA : 1028.00
0113159/1617 N689748* J S MASOOTHE 7795.00 550 CM18571 60 7720.00 11/11/2016 27/03/2017
Disallowance: Railway Fare : 75.00
0124358/1617 N690185* J J RAJU 4152.00 CM664 3892.00 11/04/2017
Disallowance: DA : 260.00
0113114/1617 N690421* J L ARYA 8560.00 1035 CM19030 56 8560.00 22/11/2016 31/03/2017
0119179/1617 N690428* K K DASH 18400.00 1264 CM359 18400.00 16/12/2016 06/04/2017
0115484/1617 N690559* N D KOCHALIA 6310.00 CM18858 4350.00 30/03/2017
Disallowance: DA : 1870.00 JDA : 90.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121727/1617 N690979* J R RATHOD 2550.00 CM844 2550.00 13/04/2017
0103326/1617 N691307* R K YEOLE 2590.00 CM16942 2470.00 02/03/2017
Disallowance: RMA : 120.00
0119178/1617 N691367* N SUNDRAKUMAR 12989.00 815 CM256 12989.00 08/12/2016 06/04/2017
0106193/1617 N691492* D NANDAKUMAR 16080.00 CM17210 16080.00 07/03/2017
0121532/1617 N691704* KISHORE SINGH 1175.00 CM456 1175.00 07/04/2017
0111440/1617 N691765* DILIP W SEQUERIA 13274.00 54 CM19050 650 12119.00 27/07/2016 31/03/2017
Disallowance: DA : 1155.00
0106538/1617 N692038* ANIL KUMAR DUBEY 18727.00 1838 CM18859 18727.00 22/12/2016 30/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113111/1617 N692095* IRFAN JALALUDDIN 9028.00 38 CM882 168 7908.00 23/09/2016 13/04/2017
Disallowance: RMA : 1120.00
0124365/1617 N692130* MUNI RAJ 4152.00 CM912 3682.00 17/04/2017
Disallowance: DA : 470.00
0107961/1617 N692193* M R JADHAV 453.00 CM17063 453.00 06/03/2017
0107966/1617 N692193* M R JADHAV 453.00 CM17629 234.00 15/03/2017
Disallowance: DA : 219.00
0113314/1617 N692193* M R JADHAV 453.00 CM17996 288.00 20/03/2017
Disallowance: DA : 165.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0105137/1617 N692201* B V KOLI 27449.00 9 CM17169 548 24502.00 02/09/2016 07/03/2017
Disallowance: DA : 2947.00
0103090/1617 N692692* VILAS G KAPSE 13005.00 324 DM7310 209 8795.00 25/11/2016 24/03/2017
Disallowance: DA : 4210.00
0129486/1617 N692917* K PRINCE 5195.00 363 DM457 205 4595.00 30/09/2016 24/04/2017
Disallowance: DA : 600.00
0119038/1617 N692968* SATYAVIJAY D GAWADE 10515.00 CM80 10515.00 03/04/2017
0103128/1617 N693006* SANDEEP V MHATRE 8613.00 317 CM17111 7493.00 18/10/2016 06/03/2017
Disallowance: JDA : 1120.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113109/1617 N693198* SAMARENDRA PARHI 8480.00 CM18396 6010.00 24/03/2017
Disallowance: RMA : 980.00 DA : 1490.00
0103168/1617 N693408* Y S WANDRE 2393.00 55 DM6938 17 1818.00 17/10/2016 03/03/2017
Disallowance: DA : 575.00
0111401/1617 N693453* ASHOK S KAMBLE 103735.00 1 DM391 22 83609.00 07/12/2016 18/04/2017
Disallowance: Luggage/Baggage : 16630.00 Railway Fare : 3496.00
0111433/1617 N693474* S R AVATE 9320.00 25 CM17298 7920.00 12/08/2016 08/03/2017
Disallowance: DA : 1400.00
0106526/1617 N693475* XAVIER VAZ 11810.00 112 CM17417 11810.00 22/08/2016 09/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111470/1617 N693618* M S YADAV 16670.00 12 CM18349 11940.00 03/08/2016 23/03/2017
Disallowance: DA : 4730.00
0110641/1617 N693825* S SATYAM 7880.00 14 DM7363 7070.00 02/11/2016 27/03/2017
Disallowance: DA : 810.00
0103612/1617 N693925* R D SHETYE 906.00 CM17198 906.00 07/03/2017
0107971/1617 N693925* R D SHETYE 453.00 CM377 453.00 06/04/2017
0107973/1617 N693925* R D SHETYE 604.00 CM18921 604.00 30/03/2017
0129266/1617 N693997* S V SURYAWANSHI 38480.00 CM1636 8440.00 25/04/2017
Disallowance: Air Fare : 30038.00 Misc. : 1.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0085174/1617 N694135* A B MAYEKAR 35780.00 44 CM1837 18827.00 09/10/2015 27/04/2017
Disallowance: Luggage/Baggage : 16953.00
0114368/1617 N694237* R C SAHU 11670.00 21 CM18763 106 10570.00 17/09/2016 29/03/2017
Disallowance: DA : 1100.00
0103091/1617 N694476* PRAKASH Y PAWAR 13020.00 328 DM6950 209 8865.00 25/11/2016 06/03/2017
Disallowance: DA : 4155.00
0111469/1617 N694537* SURESH J LANDE 13545.00 55 DM7469 419 12205.00 28/01/2016 31/03/2017
Disallowance: DA : 1340.00
0120504/1617 N694608* R D JADHAV 600.00 39 DM74 9 600.00 16/11/2016 05/04/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0112422/1617 N694661* P N CHITTHRAN 1310.00 CM18211 1160.00 22/03/2017
Disallowance: DA : 150.00
0128195/1617 N694661* P N CHITTHRAN 1277.00 CM1247 1277.00 19/04/2017
0130566/1617 N694663* D S MAHAJAN 285.00 CM1980 285.00 28/04/2017
0130568/1617 N694663* D S MAHAJAN 395.00 CM1965 395.00 28/04/2017
0130569/1617 N694663* D S MAHAJAN 1185.00 CM1888 1185.00 27/04/2017
0122718/1617 N694667* C D PATIL 395.00 CM1118 395.00 18/04/2017
0122720/1617 N694667* C D PATIL 395.00 CM879 380.00 13/04/2017
Disallowance: DA : 15.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0122730/1617 N694667* C D PATIL 855.00 CM774 855.00 12/04/2017
0109517/1617 N694683* C V THOMSON 14046.00 13 CM17130 14046.00 09/01/2017 06/03/2017
0105143/1617 N694831* M S LONARE 10610.00 85 CM17264 358 10610.00 17/08/2016 08/03/2017
0105144/1617 N694831* M S LONARE 2850.00 CM17422 2850.00 09/03/2017
0128718/1617 N694871* BH ABNAVE 9156.00 23 CM958 15 7155.00 02/11/2016 17/04/2017
Disallowance: RMA : 500.00 DA : 651.00 Railway Fare : 850.00
0121401/1617 N695072* K GEETHAKUMARI 2703.00 CM733 2703.00 12/04/2017
0120177/1617 N695106* A RAMAKRISHNA 139359.00 1 DM533 97501.00 30/11/2016 26/04/2017
Disallowance: RMA : 660.00 Luggage/Baggage : 5010.00 Conveyance of Vehicle : 2588.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0106516/1617 N695217* RAMA SHANKAR SHARMA 13987.00 1266 CM17579 13987.00 16/12/2016 14/03/2017
0129718/1617 N695222* SURENDRA PAL 5056.00 116 DM532 73 4331.00 13/01/2017 25/04/2017
Disallowance: RMA : 225.00 DA : 500.00
0109524/1617 N695250* A K A KADU 4060.00 CM506 3310.00 07/04/2017
Disallowance: Misc. : 50.00 JDA : 500.00 Other : 200.00
0113117/1617 N695252* A D SHARMA 16256.00 1285 CM17988 34 13646.00 25/11/2016 20/03/2017
Disallowance: RMA : 200.00 DA : 2410.00
0113146/1617 N695306* S S RANDEO 7795.00 551 CM18275 60 7795.00 11/11/2016 23/03/2017
0111431/1617 N695309* V P MAHALE 3610.00 182 DM7355 94 3610.00 28/07/2016 27/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0121439/1617 N695320* CHHATHU RAI 12099.00 2 CM723 343 12099.00 03/11/2016 12/04/2017
0116855/1617 N695346* H K MAHARAJ 9619.00 13 CM1586 130 9619.00 15/05/2015 25/04/2017
0105954/1617 N695391* P N JAMBULKAR 956.00 CM17410 956.00 09/03/2017
0112502/1617 N695391* P N JAMBULKAR 956.00 CM18508 956.00 24/03/2017
0130734/1617 N695629* V R TAMBOLI 4000.00 CM1893 3700.00 27/04/2017
Disallowance: RMA : 300.00
0119889/1617 N695991* S G KAJROLKAR 6140.00 269 DM51 6 4765.00 23/12/2016 04/04/2017
Disallowance: DA : 1375.00
0110654/1617 N696262* R CH CHINNI 13790.00 125 DM7321 1504 13790.00 27/01/2016 24/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0108290/1617 N696378* R K GHOSH 18946.00 290 DM6959 125 10295.00 27/12/2016 06/03/2017
Disallowance: RMA : 1500.00 DA : 5115.00 Railway Fare : 2036.00
0106302/1617 N696429* B N SINGH 20619.00 CM17946 3490.00 20/03/2017
Disallowance: Air Fare : 17129.00
0119035/1617 N696434* P K PATTANAYAK 13635.00 813 DM167 249 13635.00 08/12/2016 07/04/2017
0073020/1617 N696465* ANUJ SAXENA 2674.00 39 CM1130 55 2674.00 05/07/2016 18/04/2017
0117461/1617 N696465* ANUJ SAXENA 9540.00 133 DM479 127 0.00 28/04/2016 24/04/2017
Disallowance: Other : 9540.00
0106508/1617 N696547* B SINGH 24776.00 46 DM7069 860 24776.00 05/07/2016 14/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0119185/1617 N696898* R G D'COSTA 6320.00 1279 CM110 6320.00 25/11/2016 03/04/2017
0104254/1617 N696910* V A DEO 456.00 CM17065 318.00 06/03/2017
Disallowance: DA : 138.00
0104255/1617 N696910* V A DEO 532.00 CM17277 532.00 08/03/2017
0104258/1617 N696910* V A DEO 532.00 CM17374 532.00 09/03/2017
0107645/1617 N696910* V A DEO 532.00 CM17714 472.00 16/03/2017
Disallowance: DA : 60.00
0107743/1617 N696910* V A DEO 532.00 CM18923 532.00 30/03/2017
0105826/1617 N696911* A D PAWAR 777.00 CM17517 777.00 10/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113464/1617 N697111* CH M RAO 43838.00 76 CM18645 43838.00 20/09/2016 27/03/2017
0109967/1617 N697367* B N BHANDARKAR 61088.00 1 DM578 7089 48468.00 18/09/2014 27/04/2017
Disallowance: Luggage/Baggage : 11550.00 Conveyance of Vehicle : 1070.00
0119054/1617 N697529* N T FAKI 11178.00 56 DM93 254 8128.00 26/08/2016 06/04/2017
Disallowance: DA : 3050.00
0113166/1617 N697632* R N PRASAD 18115.00 3 DM7463 193 13740.00 05/11/2016 31/03/2017
Disallowance: DA : 4375.00
0119057/1617 N697632* R N PRASAD 11178.00 56 DM487 466 8090.00 26/08/2016 24/04/2017
Disallowance: Misc. : 38.00 Other : 3050.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0111181/1617 N697680* PRAMOD KUMAR 2400.00 627 CM18748 15 2400.00 11/01/2017 29/03/2017
0103130/1617 N697757* C P SHUKLA 12607.00 267 CM18424 11665.00 18/10/2016 24/03/2017
Disallowance: DA : 942.00
0118787/1617 N697757* C P SHUKLA 10068.00 53 CM69 8540.00 30/12/2016 03/04/2017
Disallowance: RMA : 420.00 DA : 1108.00
0110030/1617 N697848* A D SIDDI 1458.00 10 DM7143 32 1296.00 02/12/2016 20/03/2017
Disallowance: DA : 162.00
0108032/1617 N697992* AN SAIDE 4735.00 26 CM363 4735.00 09/01/2017 06/04/2017
0106510/1617 N698000* S B RAUL 11324.00 CM17535 7422.00 14/03/2017
Disallowance: RMA : 2022.00 Railway Fare : 1880.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0107658/1617 N698219* S R FRANCIES 135.00 CM18916 135.00 30/03/2017
0108418/1617 N698282* D M KHOBRAGADE 9309.00 CM17773 7709.00 16/03/2017
Disallowance: DA : 1600.00
0111179/1617 N698302* D K MAITI 2230.00 628 CM18584 15 2040.00 11/01/2017 27/03/2017
Disallowance: DA : 190.00
0100117/1617 N698306* RAJPAL SINGH 41714.00 8 DM7211 130 41714.00 02/01/2017 21/03/2017
0110012/1617 N698306* RAJPAL SINGH 53716.00 39 CM17222 231 53716.00 03/02/2017 07/03/2017
0110900/1617 N698306* RAJPAL SINGH 21364.00 CM17976 20668.00 20/03/2017
Disallowance: Conveyance of Vehicle : 696.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0129493/1617 N698306* RAJPAL SINGH 12456.00 52 DM441 558 12456.00 09/02/2017 19/04/2017
0113165/1617 N698330* SHANKAR S BHATI 1844.00 52 CM18903 36 1844.00 23/08/2016 30/03/2017
0118783/1617 N698334* S S ACHARYA 27015.00 32 CM182 414 24610.00 19/08/2016 04/04/2017
Disallowance: RMA : 306.00 DA : 2099.00
0114372/1617 N698419* AKHIL K PANIGRAHI 13729.00 64 CM1441 291 13681.00 29/07/2016 24/04/2017
Disallowance: RMA : 48.00
0124310/1617 N698568* R A RAJAN 2703.00 CM915 2703.00 17/04/2017
0118780/1617 N698582* R V SINGH 11853.00 1047 CM253 11630.00 22/11/2016 06/04/2017
Disallowance: DA : 223.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0064863/1617 N698614* R K SRIVASTAVA 8294.00 34 CM1591 327 6425.00 22/03/2016 25/04/2017
Disallowance: DA : 1650.00 Other : 219.00
0112663/1617 N698614* R K SRIVASTAVA 10975.00 13 DM7320 75 9910.00 04/02/2016 24/03/2017
Disallowance: RMA : 1065.00
0103207/1617 N698726* SHIVRAJ SINGH 27086.00 44 CM16959 380 23465.00 29/03/2016 03/03/2017
Disallowance: RMA : 740.00 DA : 2881.00
0128827/1617 N698788* S HANSDAH 11455.00 69 CM1360 95 11005.00 18/08/2016 20/04/2017
Disallowance: DA : 450.00
0103185/1617 N698810* RAM DEO YADAV 5615.00 153 CM16989 163 5390.00 27/06/2016 03/03/2017
Disallowance: DA : 225.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0071424/1617 N698853* M J MURIMA 6115.00 39 DM513 452 3501.00 10/09/2015 25/04/2017
Disallowance: RMA : 800.00 DA : 425.00 JDA : 77.00
0110655/1617 N698921* A K SRIVASTAVA 8110.00 144 CM18531 54 8110.00 28/09/2016 27/03/2017
0104042/1617 N699050* S K YADAV 1150.00 CM17269 1150.00 08/03/2017
0104043/1617 N699050* S K YADAV 1150.00 CM17421 1150.00 09/03/2017
0107822/1617 N699059* DEVADAS C 968.00 CM17577 968.00 14/03/2017
0103453/1617 N699061* A S BHOITE 8370.00 274 CM16501 37 8370.00 24/11/2016 23/02/2017
0127060/1617 N699064* M N SHAIKH 21600.00 CM1165 6400.00 18/04/2017
Disallowance: Air Fare : 15200.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0113119/1617 N699072* MANISH TIWARI 15672.00 1286 CM18402 33 12296.00 25/11/2016 24/03/2017
Disallowance: RMA : 210.00 DA : 3166.00
0103821/1617 N699114* S T SOLANKI 81152.00 CM17170 15844.00 07/03/2017
Disallowance: Misc. : 65308.00
0112426/1617 N699153* B M HUSAIN 3432.00 CM18472 3432.00 24/03/2017
0119586/1617 N699153* B M HUSAIN 1198.00 CM88 722.00 03/04/2017
Disallowance: DA : 476.00
0119589/1617 N699153* B M HUSAIN 570.00 CM169 492.00 04/04/2017
Disallowance: DA : 78.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0072999/1617 N699154* R K SINGH 4077.00 40 DM286 85 4077.00 05/07/2016 13/04/2017
0103135/1617 N699206* SUNIL ALEX FALLAO 2980.00 7 DM271 682 2830.00 04/07/2015 12/04/2017
Disallowance: DA : 150.00
0111425/1617 N699357* KARUANDAR K 6190.00 154 DM7467 151 4590.00 27/06/2016 31/03/2017
Disallowance: DA : 1600.00
0120464/1617 N699365* KATKE S LAXMAN 3415.00 16 DM498 35 3415.00 04/11/2016 25/04/2017
0111594/1617 N699516* DINESWAR MOHALIK 21350.00 1261 DM7264 4 18700.00 16/12/2016 23/03/2017
Disallowance: RMA : 2650.00
0099158/1617 N699559* GOPAL K 135.00 CM17900 135.00 20/03/2017 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0117686/1617 N699573* M D JAGATIYA 110.00 CM1342 110.00 19/04/2017
0117690/1617 N699573* M D JAGATIYA 99.00 CM1338 90.00 19/04/2017
Disallowance: DA : 9.00
0117289/1617 N699578* A G SAWANT 7756.00 356 DM36 2863 6804.00 11/10/2013 03/04/2017
Disallowance: RMA : 542.00 DA : 190.00 JDA : 220.00
0103158/1617 N699580* U S KOTIAN 10782.00 12 DM7327 131 6837.00 01/10/2016 24/03/2017
Disallowance: Misc. : 3945.00
0123092/1617 N699657* P S DAOO 1128.00 CM1304 888.00 19/04/2017
Disallowance: DA : 240.00 Dak Srlno. Pno Name Amt.Claimed Vrno. Memo No. Penal Int. Amt.Passed Adv.date Memo Date
0123097/1617 N699657* P S DAOO 4764.00 CM1669 4726.00 26/04/2017
Disallowance: RMA : 38.00
0120499/1617 N699664* R D KAMATHE 600.00 39 DM59 600.00 16/11/2016 04/04/2017
0110033/1617 N699765* B P JOSHI 1490.00 10 DM7188 38 1328.00 02/12/2016 21/03/2017
Disallowance: DA : 85.00 JDA : 77.00
0103151/1617 N699800* SMT J S SALVI 3659.00 56 DM6912 52 3064.00 17/10/2016 02/03/2017
Disallowance: RMA : 20.00 DA : 254.00 Railway Fare : 321.00
0111967/1617 N699870* T R PANDEY 5872.00 25 CM1114 198 5872.00 07/06/2016 18/04/2017
0077388/1617 N963552* ANTONY THOMAS 65862.00 1 DM526 1349 59117.00 17/09/2015 25/04/2017
Disallowance: RMA : 940.00 Luggage/Baggage : 5805.00