| Status of C & AG Compalint cases dealt in Office of AG(A&E)U.P. - 1 as on 30/06/2017 | ||||||||||||||
| Sl. No. | CAG File No. Diary No. | Receipt date in CAG Office | Receipt date in AG (A&E)-I Office | Complainant’s Name | DDO's Name | Treasury | GPF Series | GPF Account No. | Section | Subject Code | Brief discription of Complaints | |||
| Finally Settled | Again reply sent | |||||||||||||
| Desp no. & date | Desp no. & date | |||||||||||||
| 1 | 170001 | 05-01-2017 | 17-01-2017 | P.N.DIXIT | BADAUN | CPU | 35338 | Fd.28 | REC. | RECONCILIATION | C-690 27-03-2017 | |||
| 2 | 170002 | 05-01-2017 | 17-01-2017 | PRAN NATH MISHRA | FAIZABAD | PU | 129994 | Fd.10 | F P | FINAL PAYEMENT | C-677 20-03-2017 | |||
| 3 | 170003 | 05-01-2017 | 17-01-2017 | AWADH BIHARI KUSHWAHA | KANPUR NAGAR | RVU | 17656 | Fd.15 | F P | FINAL PAYEMENT | C-653 28-02-2017 | |||
| 4 | 170004 | 05-01-2017 | 17-01-2017 | LATE SURYA KUMAR DIXIT | LRAU | 2169 | Fd.15 | F P | FINAL PAYEMENT | C-665 09-03-2017 | ||||
| 5 | 170005 | 05-01-2017 | 17-01-2017 | HARIMAOHAN SHUKLA | BANDA | GAU | 61582 | Fd.26 | REC. | RECONCILIATION | C-608 30-01-2017 | |||
| 6 | 170006 | 05-01-2017 | 17-01-2017 | MITRA PAL SINGH | MORADABAD | COEDU | 3066 | Fd.04 | ADJ. | ADJUSTMENT | C-617 01-02-2017 | |||
| 7 | 170007 | 05-01-2017 | 17-01-2017 | TARACHANDRA | GHAZIABAD | PU | 154147 | Fd.14 | F P | FINAL PAYEMENT | C-612 30-01-2017 | |||
| 8 | 170008 | 05-01-2017 | 17-01-2017 | VIKRAM SINGH | BAREILLY | PU | 156133 | Fd.14 | REC. | RECONCILIATION | C-613 30-01-2017 | |||
| 9 | 170009 | 05-01-2017 | 17-01-2017 | PRATAP SINGH | BAREILLY | GAU | 7805 | Fd.26 | ADJ. | ADJUSTMENT | C-626 06-02-2017 | |||
| 10 | 170010 | 05-01-2017 | 17-01-2017 | KIRAN SINGH CHAUHAN | ETAWAH | PU | 121051 | Fd.10 | UPDATION | UPDATION OF BIODATA | C-610 30-01-2017 | |||
| 11 | 170011 | 05-01-2017 | 17-01-2017 | J.B. PARMARTHI | JHANSI | CPU | 32348 | Fd.28 | REC. | RECONCILIATION | C-644 27-02-2017 | C-716 18-04-2017 | ||
| 12 | 170012 | 05-01-2017 | 17-01-2017 | PRAMOD KUMAR GUPTA | BULANDSHAHAR | RVU | 40333 | Fd.16 | ADJ. | ADJUSTMENT | C-627 06-02-2017 | |||
| 13 | 170013 | 05-01-2017 | 17-01-2017 | PRADEEP KUMAR SHUKLA | BARABANKI | CPU | 37934 | Fd.27 | REC. | RECONCILIATION | C-621 03-02-2017 | |||
| 14 | 170014 | 05-01-2017 | 17-01-2017 | R.B. MISHRA | MATHURA | PLANU | 2580 | Fd.27 | REC. | RECONCILIATION | C-643 27-02-2017 | |||
| 15 | 170015 | 05-01-2017 | 17-01-2017 | DR. RAMA SHANKER SHUKLA | AG II | IT | INCOME TAX | C-594, 19-01-2017 | ||||||
| 16 | 170016 | 05-01-2017 | 17-01-2017 | RAM LAGAN | FAIZABAD | GAU | 62137 | Fd.26 | REC. | RECONCILIATION | C-659 07-03-2017 | |||
| 17 | 170017 | 05-01-2017 | 17-01-2017 | VIKRAM SINGH | MORADABAD | PLANU | 2346 | Fd.31 | F P | FINAL PAYEMENT | C-649 28-02-2017 | |||
| 18 | 170018 | 05-01-2017 | 17-01-2017 | SHEELA GUPTA | PU | 140594 | Fd.11 | ADJ. | ADJUSTMENT | C-616 01-02-2017 | ||||
| 19 | 170019 | 05-01-2017 | 17-01-2017 | VIRENDRA KUMAR KAUSHIK | SHAMLI | FSU | 8068 | Fd.08 | F P | C-605 30-01-2017 | C-605 30-01-2017 | |||
| 20 | 170020 | 05-01-2017 | 17-01-2017 | DINESH KUMAR SRIVASTAVA | BIJNORE | GAU | 62872 | Fd.28 | F P | FINAL PAYEMENT | C-622 30-01-2017 | |||
| 21 | 170021 | 05-01-2017 | 17-01-2017 | KRISHNA MEHATA BADHAWA | SAHARANPUR | MTEDU | 2925 | Fd.05 | F P | FINAL PAYEMENT | C-607 03-02-2017 | |||
| 22 | 170022 | 05-01-2017 | 17-01-2017 | NAND KISHORE GARG | MERRUT | MTEDU | 3165 | Fd.05 | F P | FINAL PAYEMENT | C-611 30-01-2017 | |||
| 23 | 170023 | 09-01-2017 | 18-01-2017 | RAM SHATRUGHAN TIWARI | LUCKNOW | GAU | 74775 | Fd.24 | F P | FINAL PAYEMENT | C-638 27-02-2017 | |||
| 24 | 170024 | 12-01-2017 | 18-01-2017 | SANJAY BARANWAL | RAMPUR | COEDU | 12072 | Fd.04 | ADJ. | ADJUSTMENT | C-625 06-02-2017 | |||
| 25 | 170025 | 12-01-2017 | 18-01-2017 | VISHESH KUMAR MISHRA | BAREILLY | CPU | 43552 | Fd.26 | REC. | RECONCILIATION | C-658 07-03-2017 | |||
| 26 | 170026 | 12-01-2017 | 18-01-2017 | BRIJ KISHORE KANCHAN | LALITPUR | JEDU | 320 | Fd.05 | MINUS | MINUS BALANCE | C-609 30-01-2017 | |||
| 27 | 170027 | 12-01-2017 | 18-01-2017 | RAJEEV SRIVASTAVA | LUCKNOW | FSU | 10330 | Fd.24 | VERI. | VERIFICATION | C-686 24-03-2017 | |||
| 28 | 170028 | 12-01-2017 | 18-01-2017 | YOGESHWAR DAYAL SHARMA | RAMPUR | VEDU | 2750 | Fd.04 | MINUS | MINUS BALANCE | C-606 30-01-2017 | |||
| 29 | 170029 | 12-01-2017 | 18-01-2017 | VIKRAM SINGH | BAREILLY | PU | 128497 | Fd.14 | BT | BALANCE TRANSFER | C-613 30-01-2017 | |||
| 30 | 170030 | 12-01-2017 | 18-01-2017 | GIRISH KUMAR VERMA | VARANASI | STU | 2993 | Fd.34 | R B | RESIDUAL BALANCE | C-623 03-02-2017 | |||
| 31 | 170031 | 13-01-2017 | 23-01-2017 | LATE RADHAMOHAN PRABHAKAR | LUCKNOW | LEDU | 135 | Fd.04 | MINUS | MINUS BALANCE | C-614 30-01-2017 | |||
| 32 | 170032 | 19-01-2017 | 31-01-2017 | JAY SINGH | ALIGARH | GAU | 62461 | Fd.27 | F P | FINAL PAYEMENT | C-661 08-03-2017 | |||
| 33 | 170033 | 16-01-2017 | 31-01-2017 | ASHOK SUKHIYA | ALIGARH | RTU | 2325 | Fd.30 | F P | FINAL PAYEMENT | C-675 17-03-2017 | |||
| 34 | 170034 | 18-01-2017 | 31-01-2017 | K.K. VAISHYA | MAINPURI | CPU | 46226 | Fd.27 | ADJ. | ADJUSTMENT | C-646 27-02-2017 | |||
| 35 | 170035 | 18-01-2017 | 31-01-2017 | DURGA PRASAD TEWARI | LUCKNOW | GAU | 61901 | Fd.24 | R B | RESIDUAL BALANCE | C-648 28-02-2017 | |||
| 36 | 170036 | 18-01-2017 | 31-01-2017 | AFZAL MAHMOOD KHAN | ALLAHABAD | PLANU | 6334 | Fd.31 | ADJ. | ADJUSTMENT | C-637 14-02-2017 | |||
| 37 | 170037 | 19-01-2017 | 31-01-2017 | ASHISH KUMAR | LUCKNOW | CPU | 64530 | Fd.24 | REC. | RECONCILIATION | C-647 28-02-2017 | C-819 21-06-2017 | ||
| 38 | 170038 | 20-01-2017 | 31-01-2017 | PREM PAL SINGH | BADAUN | CPU | 64530 | Fd.30 | BT | BALANCE TRANSFER | C-651 28-02-2017 | |||
| 39 | 170039 | 20-01-2017 | 31-01-2017 | RAM KISHORE | SAHARANPUR | COEDU | 9346 | Fd.05 | F P | FINAL PAYEMENT | C-657 07-03-2017 | C-794 08-06-2017 | ||
| 40 | 170040 | 20-01-2017 | 31-01-2017 | NAND KISHORE | BIJNORE | LEU | 9093 | Fd.07 | REC. | RECONCILIATION | C-691 28-03-2017 | |||
| 41 | 170041 | 20-01-2017 | 31-01-2017 | PRAKASH SINGH | KHIRI | GAU | 66183 | Fd.25 | F P | FINAL PAYEMENT | C-639 27-02-2017 | |||
| 42 | 170042 | 20-01-2017 | 31-01-2017 | UDAYAVEER SINGH | BULANDSHAHAR | RVU | 40336 | Fd.16 | R B | RESIDUAL BALANCE | C-655 07-03-2017 | |||
| 43 | 170043 | 20-01-2017 | 31-01-2017 | LATE KUNJ BIHARI | MUZAFFARNAGAR | LRJU | 413 | Fd.15 | F P | FINAL PAYEMENT | C-671 15-03-2017 | |||
| 44 | 170044 | 20-01-2017 | 31-01-2017 | MD. EKHLAQ | SHRAWAST | CPU | 33211 | Fd.25 | REC. | RECONCILIATION | C-634 14-02-2017 | |||
| 45 | 170045 | 20-01-2017 | 31-01-2017 | DR UMA RANI KULSHRESHTHA | ETAH | CPU | 34042 | Fd.27 | REC. | RECONCILIATION | C-636 14-02-2017 | |||
| 46 | 170046 | 20-01-2017 | 31-01-2017 | NITYANAND UPRETI | PITHORAGARH | GAU | 42131 | Fd.28 | F P | FINAL PAYEMENT | C-693 29-03-2017 | |||
| 47 | 170047 | 28-01-2017 | 01-02-2017 | KM. KAMLESH NEHRA | GHAZIABAD | PU | 135544 | Fd.14 | REC. | RECONCILIATION | C-654 28-02-2017 | |||
| 48 | 170048 | 07-02-2017 | 14-02-2017 | LAL JI YADAV | ALLAHABAD | LRAU | 2614 | Fd.16 | ADJ. | ADJUSTMENT | C-670 10-03-2017 | C-820 23-06-2017 | ||
| 49 | 170049 | 09-02-2017 | 17-02-2017 | JAY PRAKASH GARG | AGRA | FSU | 8535 | Fd.08 | R B | RESIDUAL BALANCE | C-669 10-03-2017 | |||
| 50 | 170050 | 07-02-2017 | 14-02-2017 | RAJARAM | VAARANASI | VEDU | 3815 | Fd.04 | MINUS | MINUS BALANCE | C-664 09-03-2017 | C-800 09-06-2017 | ||
| 51 | 170051 | 07-02-2017 | 14-02-2017 | RAKESH KUMAR GAUR | KASGUNJ | CPU | 35744 | Fd.20 | REC. | RECONCILIATION | C-701 31-03-2017 | |||
| 52 | 170052 | 07-02-2017 | 14-02-2017 | RAJVEER SINGH | ALLAHABAD | PU | 133874 | Fd.12 | REC. | RECONCILIATION | C-702 31-03-2017 | C-782 26-05-2017 | ||
| 53 | 170053 | 07-02-2017 | 14-02-2017 | PUTTI LAL MISHRA | UNNAO | CPU | 45018 | Fd.21 | VERI. | VERIFICATION | C-650 28-02-2017 | |||
| 54 | 170054 | 07-02-2017 | 14-02-2017 | JYENDRA KUMAR | BAREILLY | CPU | 45018 | Fd.19 | ADJ. | ADJUSTMENT | C-663 08-03-2017 | C-798 08-06-2017 | ||
| 55 | 170055 | 07-02-2017 | 14-02-2017 | AMAR SINGH | ALIGARH | GAU | 65792 | Fd.20 | REC. | RECONCILIATION | C-667 10-03-2017 | |||
| 56 | 170056 | 10-02-2017 | 20-02-2017 | JAGDISH CHANDRA JAIN | AGRA | GAU | 43275 | Fd.08 | R B | RESIDUAL BALANCE | C-662 08-03-2017 | |||
| 57 | 170057 | 13-02-2017 | 17-02-2017 | DAYA RAM ARYA | DEHRADUN | PU | 139980 | Fd.21 | F P | FINAL PAYEMENT | C-678 21-03-2017 | |||
| 58 | 170058 | 13-02-2017 | 17-02-2017 | ASHOK KUMAR RAI | BAREILLY | JU | 4857 | Fd.12 | REC. | RECONCILIATION | C-680 21-03-2017 | |||
| 59 | 170059 | 13-02-2017 | 17-02-2017 | BAL KRISHNA RISHI | BAREILLY | GAU | 64172 | Fd.14 | BT | BALANCE TRANSFER | C-698 31-03-2017 | |||
| 60 | 170060 | 13-02-2017 | 17-02-2017 | MANOAJ KUMAR SINGH | MORADABAD | CPU | 28886 | Fd.20 | REC. | RECONCILIATION | C-688 27-03-2017 | |||
| 61 | 170061 | 13-02-2017 | 17-02-2017 | DR. INDRA PAL SINGH | FIROZABAD | GAU | 54552 | Fd.20 | F P | FINAL PAYEMENT | C-697 30-03-2018 | |||
| 62 | 170062 | 22-02-2017 | 01-03-2017 | GAJENDRA SINGH | MAINPURI | PU | 125404 | Fd.12 | REC. | RECONCILIATION | C-668 10-03-2017 | |||
| 63 | 170063 | 22-02-2017 | 01-03-2017 | BHOJRAJ SINGH | S.P. JHANSI | PU | 130587 | Fd.12 | REC. | RECONCILIATION | C-672 17-03-2017 | |||
| 64 | 170064 | 22-02-2017 | 01-03-2017 | SAHAB SINGH RANA | MORADABAD | PU | 122106 | Fd.09 | R B | RESIDUAL BALANCE | C-679 21-03-2017 | C-770 18-05-2017 | ||
| 65 | 170065 | 22-02-2017 | 01-03-2017 | SATMAN SHAH | HAMMIRPUR | GAU | 58799 | Fd.20 | F P | FINAL PAYEMENT | C-759 09-05-2017 | |||
| 66 | 170066 | 22-02-2017 | 01-03-2017 | RAM ADHAR YADAV | SITAPUAR | KEDU | 15217 | Fd.05 | MINUS | MINUS BALANCE | C-700 31-03-2017 | |||
| 67 | 170067 | 22-02-2017 | 01-03-2017 | SHIV SHANKER | LUCKNOW | JU | 4703 | Fd.14 | VERI. | VERIFICATION | C-763 12-05-2017 | |||
| 68 | 170068 | 22-02-2017 | 01-03-2017 | K.H.JAIDI | AMROHA | KEDU | 9184 | Fd.05 | G.P.F. | G.P.F. | C-682 22-03-2017 | |||
| 69 | 170069 | 22-02-2017 | 01-03-2017 | MD. ANWAR | MORADABAD | RTU | 5931 | Fd.14 | REC. | RECONCILIATION | C-692 29-03-2017 | |||
| 70 | 170070 | 22-02-2017 | 01-03-2017 | KHESAL AHMAD SIDDIQI | SANTKABIR NAGAR | CPU | 28649 | Fd.20 | REC. | RECONCILIATION | C-773 19-05-2017 | |||
| 71 | 170071 | 22-02-2017 | 01-03-2017 | RAM BACHAN | MIRZAPUR | PU | 125812 | Fd.11 | REC. | RECONCILIATION | C-676 17-03-2017 | |||
| 72 | 170072 | 22-02-2017 | 01-03-2017 | DINESHWAR SINGH | MIRZAPUR | PU | 152226 | Fd.11 | REC. | RECONCILIATION | C-674 17-03-2017 | |||
| 73 | 170073 | 22-02-2017 | 01-03-2017 | GIRISH CHANDRA SHUKLA | FIROZABAD | PU | 111531 | Fd.20 | G.P.F. | G.P.F. | C-762 11-05-2017 | |||
| 74 | 170074 | 28-02-2017 | 09-03-2017 | DR. G. K. SENGAR | KANPUR | MEDU | 18254 | A.G.II | MINUS | MINUS BALANCE | C-666 09-03-2017 | |||
| 75 | 170075 | 06-03-2017 | 16-03-2017 | MAHADEV PRASAD | MAHOBA | Fd.20/27 | R B | RESIDUAL BALANCE | C-722 21-04-2017 | |||||
| 76 | 170076 | 06-03-2017 | 16-03-2017 | JANARDAN | SAHARANPUR | RVU | 15134 | Fd.16 | R B | RESIDUAL BALANCE | C-737 27-04-2017 | |||
| 77 | 170077 | 06-03-2017 | 16-03-2017 | PRATAP SHANKER RAIZADA | HAMMIRPUR | RVU | 21983 | Fd.15 | R B | RESIDUAL BALANCE | C-710 10-04-2017 | |||
| 78 | 170078 | 06-03-2017 | 16-03-2017 | GHURPHEKAN RAM | MIRZAPUR | PU | 136586 | Fd.11 | R B | RESIDUAL BALANCE | C-707 07-04-2017 | |||
| 79 | 170079 | 06-03-2017 | 16-03-2017 | RAMDHANI | SANT KABIR NAGAR | CPU | 33050 | Fd.18 | R B | RESIDUAL BALANCE | C-714 18-04-2017 | |||
| 80 | 170080 | 06-03-2017 | 16-03-2017 | SHER MD. SIDDIQI | BAREILLY | GAU | 47380 | Fd.19 | MINUS | MINUS BALANCE | C-787 30-05-2017 | |||
| 81 | 170081 | 06-03-2017 | 16-03-2017 | RISHI PAL CHAUHAN | SAHARANPUR | MTEDU | 5372 | Fd.05 | REC. | RECONCILIATION | C-685 24-03-2017 | |||
| 82 | 170082 | 06-03-2017 | 16-03-2017 | ABRAR HUSAIN | RAMPUR | PU | 143019 | Fd.11 | ADJ. | ADJUSTMENT | C-704 05-04-2017 | |||
| 83 | 170083 | 06-03-2017 | 16-03-2017 | RAJPAL SINGH RATHI | MUZAFFARNAGAR | CPU | 30959 | Fd.18 | REC. | RECONCILIATION | C-699 31-03-2017 | |||
| 84 | 170084 | 06-03-2017 | 16-03-2017 | JANARDAN | SAHARANPUR | RVU | 15134 | Fd.16 | R B | RESIDUAL BALANCE | C-737 27-04-2017 | |||
| 85 | 170085 | 06-03-2017 | 16-03-2017 | JAY KRISHNA NARAYAN SRIVASTAVA | VARANASI | NEU | 3113 | Fd.10 | MINUS | MINUS BALANCE | C-703 31-03-2017 | |||
| 86 | 170086 | 06-03-2017 | 16-03-2017 | MAMRAJ & OTHER | MERRUT | DBA | A/C NO | A/C NO | C-705 07-04-2017 | |||||
| 87 | 170088 | 06-03-2017 | 16-03-2017 | LATE MAHENDRA PAL SINGH | BULANDSHAHAR | PU | 121840 | Fd.12/14 | REC. | RECONCILIATION | C-684 24-03-2017 | |||
| 88 | 170087 | 06-03-2017 | 16-03-2017 | SURENDRA SINGH & OTHER | MERRUT | DBA | A/C NO | A/C NO | C-706 07-04-2017 | |||||
| 89 | 170089 | 06-03-2017 | 16-03-2017 | NOOR AHMED SIDDIQI | ALIGARH | CPU | 29656 | Fd.20/27 | REC. | RECONCILIATION | C-724 26-04-2017 | C-776 26-05-2017 | ||
| 90 | 170090 | 06-03-2017 | 16-03-2017 | POORAN SINGH | AGRA | PLANU | 4468 | Fd.13 | REC. | RECONCILIATION | C-687 27-03-2017 | |||
| 91 | 170091 | 06-03-2017 | 16-03-2017 | SHOBHNATH | VARANASI | VEDU | 2493 | Fd.04 | R B | RESIDUAL BALANCE | C-694 29-03-2017 | |||
| 92 | 170092 | 24-03-2017 | 28-03-2017 | SANTOSH KUMAR SRIVASTAVA | SAMBHAL | ALEDU | 4037 | Fd.04 | R B | RESIDUAL BALANCE | C-708 10-04-2017 | C-805 13-05-2017 | ||
| 93 | 170093 | 24-03-2017 | 28-03-2017 | RAMPHER YADAV | VARANASI | PU | 139397 | Fd.10 | R B | RESIDUAL BALANCE | C-734 27-04-2017 | |||
| 94 | 170094 | 24-03-2017 | 28-03-2017 | KAPOOR CHANDRA SINGH | FAIZABAD | CPU | 33014 | Fd.19 | R B | RESIDUAL BALANCE | C-725 26-04-2017 | |||
| 95 | 170095 | 24-03-2017 | 28-03-2017 | RAM KISHAN | GHAZIYABAD | PU | 155987 | Fd.12 | F P | FINAL PAYEMENT | C-711 11-04-2017 | C-777 26-05-2017 | ||
| 96 | 170096 | 24-03-2017 | 28-03-2017 | RAMESHWAR PRASAD | HAMIRPUR | CPU | 39378 | Fd.20/27 | REC. | RECONCILIATION | C-713 17-04-2017 | |||
| 97 | 170097 | 24-03-2017 | 28-03-2017 | ATAR SINGH | BAREILLY | CPU | 29515 | Fd.19 | R B | RESIDUAL BALANCE | C-718 20-04-2017 | |||
| 98 | 170098 | 24-03-2017 | 28-03-2017 | MAHABEER | GHAZIABAD | PU | 92528 | Fd.12 | MINUS | MINUS BALANCE | C-723 26-04-2017 | |||
| 99 | 170099 | 24-03-2017 | 28-03-2017 | RAMPRAKASH RATHORE | FIROZABAD | CPU | 52452 | Fd.20/27 | REC. | RECONCILIATION | C-758 09-05-2017 | |||
| 100 | 1700100 | 24-03-2017 | 28-03-2017 | MASHQOOR ALI | ALIGARH | CPU | 60893 | Fd.20 | VERI. | VERIFICATION | C-712 12-04-2017 | |||
| 101 | 1700101 | 24-03-2017 | 28-03-2017 | CHANDRAMANI LAL MAURYA | FIROZABAD | LEU | 8940 | Fd.07 | R B | RESIDUAL BALANCE | C-751 04-05-2017 | |||
| 102 | 1700102 | 24-03-2017 | 28-03-2017 | RAMESH CHANDRA SHARMA | SHAMLI | Fd.18 | INSUR | INSURANCE | C-716A dt.20/04/17 | |||||
| 103 | 1700103 | 24-03-2017 | 28-03-2017 | ANIL KUMAR SAXENA | BADAUN | CPU | 28274 | Fd.21 | ADJ. | ADJUSTMENT | C-721 21-04-2017 | |||
| 104 | 1700104 | 24-03-2017 | 28-03-2017 | KHYALI DUTT JOSHI | BAREILLY | STEXU | 3931 | Fd.06 | R B | RESIDUAL BALANCE | C-709 10-04-2017 | |||
| 105 | 1700105 | 24-03-2017 | 28-03-2017 | PANNA LAL | FIROZABAD | CPU | 52453 | Fd.20 | REC. | RECONCILIATION | C-757 09-05-2017 | |||
| 106 | 1700106 | 24-03-2017 | 28-03-2017 | RAM SHANKER SHUKLA | FATEHPUR | RVU | 30919 | Fd.16 | REC. | RECONCILIATION | C-748 04-05-2017 | |||
| 107 | 1700107 | 24-03-2017 | 28-03-2017 | PRATAP SINGH | MERRUT | RVU | 32832 | Fd.15 | REC. | RECONCILIATION | C-738 27-04-2017 | |||
| 108 | 1700108 | 24-03-2017 | 28-03-2017 | LATE BHUPENDRA SINGH | AMBEADKAR NAGAR | GAU | 69818 | Fd.20 | F P | FINAL PAYEMENT | C-744 04-05-2017 | |||
| 109 | 1700109 | 24-03-2017 | 28-03-2017 | RAMCHANDRA MAHENDRA | SITAPUAR | RVU | 14848 | Fd.16 | R B | RESIDUAL BALANCE | C-717 20-04-2017 | |||
| 110 | 1700110 | 03-04-2017 | 12-04-2017 | KAMLA DUTT | LUCKNOW | CPU | 31320 | Fd.17 | ADJ. | ADJUSTMENT | C-760 11-05-2017 | |||
| 111 | 1700111 | 03-04-2017 | 12-04-2017 | JAY NARAYAN SRIVASTAVA | VARANASI | NEU | 3113 | Fd.10 | MINUS | MINUS BALANCE | C-731 27-04-2017 | |||
| 112 | 1700112 | 03-04-2017 | 12-04-2017 | MAHAVEER SINGH | BIJNORE | IRRIU | 70348 | AG II | REC. | RECONCILIATION | C-740 27-04-2017 | |||
| 113 | 1700113 | 03-04-2017 | 12-04-2017 | DINESH KUMAR MITWAL | MATHURA | GAU | 63307 | Fd.21 | F P | FINAL PAYEMENT | C-764 12-05-2017 | C-796 08-06-2017 | ||
| 114 | 1700114 | 03-04-2017 | 12-04-2017 | JHABBU LAL SHARMA | HATHARAS | FSU | 7669 | Fd.08 | R B | RESIDUAL BALANCE | C-750 04-05-2017 | |||
| 115 | 1700115 | 03-04-2017 | 12-04-2017 | ASHFAQ AHMED SIDDIQI | MATHURA | GAU | 63160 | Fd.21 | REC. | RECONCILIATION | C-736 27-04-2017 | |||
| 116 | 1700116 | 03-04-2017 | 12-04-2017 | RAMPAL SINGH RAJPUT | KANPUR NAGAR | COEDU | 10336 | Fd.05 | BT | BALANCE TRANSFER | C-739 27-04-2017 | |||
| 117 | 1700117 | 03-04-2017 | 12-04-2017 | RAJEEV KUMAR AGRAWAL | BAREILLY | CPU | 38741 | Fd.19 | REC. | RECONCILIATION | C-728 26-04-2017 | |||
| 118 | 1700118 | 03-04-2017 | 12-04-2017 | HARISHANKER SINGH | VARANASI | KEDU | 3778 | Fd.04 | F P | FINAL PAYEMENT | C-727 26-04-2017 | |||
| 119 | 1700119 | 03-04-2017 | 12-04-2017 | MD. RAYEES ANSARI | GONDA | MEDU | 13682 | AG II | REC. | RECONCILIATION | C-740 27-04-2017 | |||
| 120 | 1700120 | 03-04-2017 | 12-04-2017 | DHARMDAS | BAREILLY | CPU | 38166 | Fd.14 | REC. | RECONCILIATION | C-732 27-04-2017 | |||
| 121 | 1700121 | 03-04-2017 | 12-04-2017 | LATE ARUN KUMAR SHARMA | MATHURA | RVU | 31843 | Fd.15 | REC. | RECONCILIATION | C-766A 18-05-2017 | |||
| 122 | 1700122 | 03-04-2017 | 12-04-2017 | PRAMILA SHARMA | BAREILLY | GAU | 66888 | Fd.19 | REC. | RECONCILIATION | C-754 04-05-2017 | |||
| 123 | 1700123 | 03-04-2017 | 12-04-2017 | R.C.DIXIT | BAREILLY | PU | 156156 | Fd.12 | REC. | RECONCILIATION | C-733 27-04-2017 | |||
| 124 | 1700124 | 18-04-2017 | 26-04-2017 | RAJARAM | VAARANASI | VEDU | 3815 | Fd.04 | R B | RESIDUAL BALANCE | C-768 18-05-2017 | |||
| 125 | 1700125 | 18-04-2017 | 26-04-2017 | JAHAN SINGH CHAUHAN | MERRUT | MTEDU | 5005 | Fd.05 | NAME | NAME CORRECTION | C-765 12-05-2017 | |||
| 126 | 1700126 | 18-04-2017 | 26-04-2017 | RAGHUVEER SAINGH SOLANKI | MORADABAD | PU | 140782 | Fd.12 | F P | FINAL PAYEMENT | C-756 09-05-2017 | |||
| 127 | 1700127 | 18-04-2017 | 26-04-2017 | TEJ BAHADUSAR | GHAZIABAD | PU | 134979 | Fd.12 | F P | FINAL PAYEMENT | C-752 04-05-2017 | |||
| 128 | 1700128 | 18-04-2017 | 26-04-2017 | VIJAY NARAYAN TEWARY | BASTI | VEDU | 2574 | Fd.03 | R B | RESIDUAL BALANCE | C-769 18-05-2017 | C-790 30-05-2017 | ||
| 129 | 1700129 | 18-04-2017 | 26-04-2017 | DALVEER SINGH | MATHURA | GAU | 67586 | Fd.21 | R B | RESIDUAL BALANCE | C-749 04-05-2017 | |||
| 130 | 1700130 | 18-04-2017 | 26-04-2017 | BRIJESH KUMAR SRIVASTAVA | MIRZAPUR | VEDU | 3053 | Fd.03 | R B | RESIDUAL BALANCE | C-772 18-05-2017 | |||
| 131 | 1700131 | 18-04-2017 | 26-04-2017 | DR. MADAN SINGH CHAUHAN | LUCKNOW | KEDU | 7688 | Fd.04 | REC. | RECONCILIATION | C-791 31-05-2017 | |||
| 132 | 1700132 | 18-04-2017 | 26-04-2017 | SURESH CHANDRA SRIVASTAVA | MATHURA | PU | 119370 | Fd.09 | R B | RESIDUAL BALANCE | C-743 04-05-2017 | |||
| 133 | 1700133 | 18-04-2017 | 26-04-2017 | LATE VINOD LUMAR SRIVASTAVA | SIDHARTHNAGAR | CPU | 36377 | Fd.20 | R B | RESIDUAL BALANCE | C-779 26-05-2017 | |||
| 134 | 1700134 | 18-04-2017 | 26-04-2017 | NARSINGH PANDEY | SIDHARTHNAGAR | GAU | 29443 | Fd.20 | A/C | ACCOUNTS SLIP | C-780 26-05-2017 | |||
| 135 | 1700135 | 18-04-2017 | 26-04-2017 | JAGDISH PRASAD PANDEY | SIDHARTHNAGAR | CPU | 49164 | Fd.20 | ADJ. | ADJUSTMENT | C-778 26-05-2017 | |||
| 136 | 1700136 | 18-04-2017 | 26-04-2017 | RAKESH AGARIYA | LALITPUR | GAU | 71361 | Fd.21 | ADJ. | ADJUSTMENT | C-785 29-05-2017 | |||
| 137 | 1700137 | 18-04-2017 | 26-04-2017 | DINESH GUPTA | MATHURA | STU | 9118 | Fd.06 | ADJ. | ADJUSTMENT | C-771 18-05-2017 | |||
| 138 | 1700138 | 18-04-2017 | 26-04-2017 | RAJARAM | KANNAUJ | STU | 7618 | Fd.06 | F P | FINAL PAYEMENT | C-753 04-05-2017 | |||
| 139 | 1700139 | 18-04-2017 | 26-04-2017 | RADHEYSHYAM RAWAT | AGRA | GAU | 64674 | Fd.20 | F P | FINAL PAYEMENT | C-812 16-06-2017 | |||
| 140 | 1700140 | 18-04-2017 | 26-04-2017 | SITARAM MISHRA | AZAMGARH | LRGU | 3148 | Fd.15 | REC. | RECONCILIATION | C-774 19-05-2017 | |||
| 141 | 1700141 | 03-05-2017 | 09-05-2017 | RAMDAYAL | BADAYUN | GAU | 45672 | Fd.21 | MINUS | MINUS BALANCE | C-786 29-05-2017 | |||
| 142 | 1700142 | 03-05-2017 | 18-05-2017 | LATE SRI MANI PANDEY | BASTI | MTEDU | 3668 | Fd.03 | REC. | RECONCILIATION | C-784 29-05-2017 | |||
| 144 | 1700143 | 11-05-2017 | 17-05-2017 | RAM KISHAN | GHAZIYABAD | PU | 155987 | Fd.12 | REC. | RECONCILIATION | C-777 26-05-2017 | |||
| 145 | 1700144 | 11-05-2017 | 17-05-2017 | BANWARI LAL | SITAPUR | GAU | 65033 | Fd.18 | REC. | RECONCILIATION | C-788 30-05-2017 | |||
| 146 | 1700145 | 11-05-2017 | 17-05-2017 | ABHAY KUMAR SEN | AMBEDKARNAGAR | PU | 133815 | DBA | F P | FINAL PAYEMENT | C-780A 26-05-2017 | |||
| 147 | 1700146 | 11-05-2017 | 17-05-2017 | SUDHAKAR GUPTA | LUCKNOW | TAD | REC. | RECONCILIATION | C-831 30-06-2017 | |||||
| 148 | 1700147 | 11-05-2017 | 17-05-2017 | ATUL KUMAR | LUCKNOW | JU | 4704 | Fd.14 | UPDATION | UPDATION OF BIODATA | C-828 29-06-2017 | |||
| 149 | 1700148 | 11-05-2017 | 17-05-2017 | VIJAY NARAYAN TEWARI | BHADOHI | VEDU | 2574 | Fd.03 | VERI. | VERIFICATION | C-790 30-05-2017 | |||
| 150 | 1700149 | 11-05-2017 | 17-05-2017 | RAM CHANDRA | BAREILLY | CPU | 38450 | Fd.19 | ADJ. | ADJUSTMENT | C-804 13-05-2017 | |||
| 151 | 1700150 | 11-05-2017 | 17-05-2017 | VIJAY PAL SINGH | FIROZABAD | PU | 87235 | Fd.09 | REC. | RECONCILIATION | C-807 15-06-2017 | |||
| 152 | 1700151 | 11-05-2017 | 17-05-2017 | DHANPAT SINGH | GHAZIYABAD | PU | 154066 | Fd.12 | ADJ. | ADJUSTMENT | C-783 29-05-2017 | |||
| 153 | 1700152 | 11-05-2017 | 17-05-2017 | SATYA NARAYAN YADAV | GORAKHPUR | LJU | 15622 | AG II | IT | INCOME TAX | C-766 18-05-2017 | |||
| 154 | 1700153 | 11-05-2017 | 17-05-2017 | LATE MD. HUSAIN KHAN | SULTANPUR | GAU | 24457 | Fd.21 | REC. | RECONCILIATION | C-814 19-06-2017 | |||
| 155 | 1700154 | 11-05-2017 | 17-05-2017 | RAMESHWAR DAYAL | SITAPUR | RVU | 38417 | Fd.16 | REC. | RECONCILIATION | C-775 22-05-2017 | |||
| 156 | 1700155 | 11-05-2017 | 17-05-2017 | CHANDRAPAL SINGH | MATHURA | STU | 9284 | Fd.06 | NAME | NAME CORRECTION | C-795 08-06-2017 | |||
| 157 | 1700156 | 11-05-2017 | 17-05-2017 | BRIJMOHAN YADAV | ALIGARH | GAU | 67223 | Fd.20 | F P | FINAL PAYEMENT | C-824 27-06-2017 | |||
| 158 | 1700157 | 11-05-2017 | 17-05-2017 | PRAMOD KUMAR PANDEY | ETAWAH | LJU | 16675 | AG II | MINUS | MINUS BALANCE | C-766 18-05-2017 | |||
| 159 | 1700158 | 11-05-2017 | 17-05-2017 | VIMLA JAUHARY | MATHURA | COEDU | 1289 | Fd.03 | REC. | RECONCILIATION | C-781 26-05-2017 | |||
| 160 | 1700159 | 11-05-2017 | 17-05-2017 | ABHA DIWEDI | MAHARAJGUNJ | GEDU | 2247 | Fd.05 | ADJ. | ADJUSTMENT | C-792 01-06-2017 | |||
| 161 | 1700160 | 11-05-2017 | 17-05-2017 | SHIVSHANKER YADAV | AGRA | GAU | 63765 | Fd.20 | REC. | RECONCILIATION | C-832 30-06-2017 | |||
| 0 | 1700161 | 22-05-2017 | 26-05-2017 | SRIPAL SINGH | GHAZIABAD | PU | 156071 | Fd.12 | REC. | RECONCILIATION | C-793 08-06-2017 | |||
| 144 | 1700162 | 22-05-2017 | 26-05-2017 | MANSA SINGH | BARABANKI | CPU | 46366 | Fd.20 | REC. | RECONCILIATION | C-818 21-06-2017 | |||
| 145 | 1700163 | 22-05-2017 | 26-05-2017 | TRIVENI SINGH | GHAZIPUR | PU | 154577 | Fd.11 | R B | RESIDUAL BALANCE | C-809 15-06-2017 | |||
| 146 | 1700164 | 22-05-2017 | 26-05-2017 | B.R.GUPT | CHANDAULI | KEDU | 5803 | Fd.04 | F P | FINAL PAYEMENT | C-816 21-06-2017 | |||
| 147 | 1700165 | 22-05-2017 | 26-05-2017 | VIJAY NATH SHARMA | SANT RAVIDAS NAGAR | BEDU | 2407 | Fd.04 | R B | RESIDUAL BALANCE | C-822 27-06-2017 | |||
| 148 | 1700166 | 22-05-2017 | 26-05-2017 | PRADEEP KUMAR MISHRA | MAHARAJGUJ | MEDU | 40777 | AG II | R B | RESIDUAL BALANCE | C-789 30-05-2017 | |||
| 149 | 1700167 | 22-05-2017 | 26-05-2017 | BHAGWAN SINGH | KANSHIRAM NAGAR | CPU | 37914 | Fd.20 | ADJ. | ADJUSTMENT | C-833 30-06-2017 | |||
| 150 | 1700168 | 22-05-2017 | 26-05-2017 | ANIL KUMAR SAXENA | BADAUN | CPU | 28274 | Fd.21 | R B | RESIDUAL BALANCE | C-825 28-06-2017 | |||
| 151 | 1700169 | 22-05-2017 | 26-05-2017 | DEVKARAN LAL SRIVASTAVA | GORAKHPUR | GAU | 64982 | Fd.21 | REC. | RECONCILIATION | C-829 30-06-2017 | |||
| 152 | 1700170 | 22-05-2017 | 26-05-2017 | RAMASHANKER SINGH | GORAKHPUR | GAU | 66643 | Fd.21 | REC. | RECONCILIATION | C-830 30-06-2017 | |||
| 153 | 1700171 | 22-05-2017 | 26-05-2017 | KADORE LAL | JHANSI | STU | 6449 | Fd.06 | F P | FINAL PAYEMENT | C-799 08-05-2017 | |||
| 154 | 1700172 | 22-05-2017 | 26-05-2017 | LATE OM PRAKASH GARG | BULANDSHAHAR | LRMU | 1377 | Fd.16 | F P | FINAL PAYEMENT | C-808 15-06-2017 | |||
| 155 | 1700173 | 22-05-2017 | 26-05-2017 | LATE SHAILENDRA KUMAR SAXENA | KANPUR | INDU | 7239 | Fd.14 | REC. | RECONCILIATION | C-810 15-06-2017 | |||
| 156 | 1700174 | 22-05-2017 | 26-05-2017 | MANKOOD AKRAM KHAN | SHAJAHANPUR | RVU | 38218 | Fd.15 | F P | FINAL PAYEMENT | C-815 20-06-2017 | |||
| 157 | 1700175 | 22-05-2017 | 26-05-2017 | SUSHMA RANI SINGH | MAHOBA | JEDU | 2173 | Fd.05 | REC. | RECONCILIATION | C-817 21-06-2017 | |||
| 158 | 1700176 | 22-05-2017 | 26-05-2017 | CHANNA ARAM | AGRA | STU | 5584 | Fd.06 | REC. | RECONCILIATION | C-811 16-06-2017 | |||
| 159 | 1700177 | 22-05-2017 | 26-05-2017 | KUMAR LAL | GONDA | GAU | 72217 | Fd.18 | F P | FINAL PAYEMENT | C-821 27-06-2017 | |||
| 160 | 1700178 | 22-05-2017 | 26-05-2017 | SATISH KUMAR | ALLAHABAD | CPU | 45204 | Fd.19 | ADJ. | ADJUSTMENT | C-826 28-06-2017 | |||
| 161 | 1700179 | 22-05-2017 | 26-05-2017 | ABDUL VASEEM | MORADABAD | PU | 141652 | Fd.09 | ADJ. | ADJUSTMENT | C-802 13-05-2017 | |||
| 162 | 1700180 | 06-06-2017 | 15-06-2017 | DINESH CHANDRA VERMA | SAMBHAL | PLANU | 5722 | Fd.14 | F P | FINAL PAYEMENT | UNDER PROCESS | |||
| 163 | 1700181 | 06-06-2017 | 15-06-2017 | BALESHWAR PRASAD YADAV | GAU | 60481 | Fd.18 | REC. | RECONCILIATION | UNDER PROCESS | ||||
| 164 | 1700182 | 06-06-2017 | 15-06-2017 | MD. NASEEM ANSARI | GAU | 73179 | Fd.17 | R B | RESIDUAL BALANCE | UNDER PROCESS | ||||
| 165 | 1700183 | 06-06-2017 | 15-06-2017 | MUNIDEV SINGH | MORADABAD | 32560 | AG II | F P | FINAL PAYEMENT | C-813 19-06-2017 | ||||
| 166 | 1700184 | 06-06-2017 | 15-06-2017 | DILEEP KUMAR | HARDOI | GAU | 66918 | Fd.18 | ADJ. | ADJUSTMENT | UNDER PROCESS | |||
| 167 | 1700185 | 06-06-2017 | 15-06-2017 | MD. ILIYAS | GAZIYABAD | RTU | 4266 | Fd.14 | F P | FINAL PAYEMENT | UNDER PROCESS | |||
| 168 | 1700186 | 06-06-2017 | 15-06-2017 | SHIV KUMAR SAXENA | MUZAFFERNAGAR | 28351 | Fd.15 | R B | RESIDUAL BALANCE | UNDER PROCESS | ||||
| 169 | 1700187 | 06-06-2017 | 15-06-2017 | CHANDRIKA PRASAD YADAV | BARABANKI | PU | 107393 | Fd.10 | R B | RESIDUAL BALANCE | UNDER PROCESS | |||
| 170 | 1700188 | 06-06-2017 | 15-06-2017 | RAJENDRA PRASAD SRIVASTAVA | GONDA | CPU | 26925 | Fd.18 | R B | RESIDUAL BALANCE | UNDER PROCESS | |||
| 171 | 1700189 | 06-06-2017 | 15-06-2017 | ANAND NARAYAN TEWARY | BAHRAICH | PU | 145018 | Fd.10 | REC. | RECONCILIATION | C-827 29-06-2017 | |||
| 172 | 1700190 | 06-06-2017 | 15-06-2017 | AAWDHESH AHANDRA CHOWDHARY | SITAPUR | GAU | 52274 | Fd.18 | MINUS | MINUS BALANCE | UNDER PROCESS | |||
| 173 | 1700191 | 06-06-2017 | 15-06-2017 | SATISH CHANDRA BUMRAH | BASTI | MEDU | 51942 | AG II | UPDATION | UPDATION OF BIODATA | C-813 19-06-2017 | |||
| 174 | 1700192 | 06-06-2017 | 15-06-2017 | GAJENDRA KUMAR RAJPUT | MORADABAD | ALEDU | 5818 | Fd.04 | REC. | RECONCILIATION | UNDER PROCESS | |||
| 175 | 1700193 | 06-06-2017 | 15-06-2017 | DINANATH | ALLAHABAD | ALEDU | 5365 | Fd.03 | REC. | RECONCILIATION | UNDER PROCESS | |||
| 176 | 1700195 | 20-06-2017 | 28-06-2017 | RAJ NARAYAN MISHRA | LALITPUR | JU | 4855 | Fd.14 | REC. | RECONCILIATION | UNDER PROCESS | |||
| 177 | 1700196 | 20-06-2017 | 28-06-2017 | MAHESH CHANDRA KAPIL | DEHRADUN | GAU | 81670 | Fd.19 | BT | BALANCE TRANSFER | UNDER PROCESS | |||
| 178 | 1700197 | 20-06-2017 | 28-06-2017 | LATE MAYA RAM YADAV | GONDA | RVU | 52620 | Fd.15 | REC. | RECONCILIATION | UNDER PROCESS | |||
| 179 | 1700198 | 20-06-2017 | 28-06-2017 | RAKESH KUMAR SRIVASTAVA | GONDA | RVU | 49311 | Fd.15 | REC. | RECONCILIATION | UNDER PROCESS | |||
| 180 | 1700199 | 20-06-2017 | 28-06-2017 | RANGI LAL | GONDA | VEDU | 49059 | Fd.15 | REC. | RECONCILIATION | UNDER PROCESS | |||
| 181 | 1700200 | 20-06-2017 | 29-06-2017 | SANAT RAM VERMA | BASTI | CPU | 38092 | Fd.20 | REC. | RECONCILIATION | UNDER PROCESS | |||
| 182 | 1700201 | 20-06-2017 | 28-06-2017 | ISHWAR PRASAD | BULANDSHAHAR | DBA | A/C NO | A/C NO | UNDER PROCESS | |||||
| 183 | 1700202 | 20-06-2017 | 28-06-2017 | ANAND NARAYAN TEWARY | BAHRAICH | PU | 145018 | Fd.10 | REC. | RECONCILIATION | UNDER PROCESS | |||
| 184 | 1700202 | 21-06-2017 | 29-06-2017 | LALJI ARAM | LUCKNOW | PU | 117301 | Fd.11 | REC. | RECONCILIATION | UNDER PROCESS | |||
| 185 | 1700204 | 20-06-2017 | 28-06-2017 | DINESH CHANDRA CHAURASIYA | MAHOBA | GAU | 63558 | Fd.20 | REC. | RECONCILIATION | UNDER PROCESS | |||
| 186 | 1700205 | 20-06-2017 | 28-06-2017 | MAHENDRA KUMAR BHATT | LUCKNOW | RVU | 35805 | Fd.16 | ADJ. | ADJUSTMENT | UNDER PROCESS | |||
| 187 | 1700206 | 20-06-2017 | 28-06-2017 | NVEEN KUMAR JAIN | AGRA | STU | 10095 | Fd.06 | A/C NO | A/C NO | UNDER PROCESS | |||
| 188 | 1700207 | 20-06-2017 | 28-06-2017 | SURESH MOHAN SHARMA | AGRA | AGEDU | 142 | Fd.03 | MINUS | MINUS BALANCE | UNDER PROCESS | |||