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.