Status of CAG Compalint cases dealt in  Office  of A.G. (A&E) U.P. 1  as on 28/02/2020
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 1900261 23/12/2019 03/01/2020 DINESH KUMAR BHATNAGAR   MORADABAD RVU 25873 Fd.15 F P FINAL PAYEMENT C-07 05-02-2020    
2 19-VIVIDH/3788 23/12/2019 03/01/2020 LALIT KUMAR GUPTA   NOIDA     Fd.14 A/C A/C SLIP C-250/650 15-01-2020    
3 200001 03/01/2020 10/01/2020 SATYAPAL SINGH   MORADABAD PU 149503 Fd.09 REC. RECONCILIATION C-254/654 20-01-2020    
4 200002 03/01/2020 10/01/2020 HARIGOPAL AWASTHI   LUCKNOW GAU 69537 Fd.17 F P FINAL PAYEMENT C-276/676 30-01-2020    
5 200003 03/01/2020 10/01/2020 SRIPRAKASH SINGH   LUCKNOW LEDU 4363 Fd.04 R.B. RESIDUAL BALANCE C-34 19-02-2020    
6 200004 03/01/2020 10/01/2020 SURENDRA NATH PANDEY   PRAYAGRAJ PU 116396 Fd.12 R.B. RESIDUAL BALANCE C-27 12-02-2020    
7 200005 03/01/2020 10/01/2020 BHUSHAN KUMAR ADLAKHA   LUCKNOW GAU 47219 Fd.18 REC. RECONCILIATION C-259/669 23-01-2020    
8 200006 03/01/2020 10/01/2020 LATE HARISH CHANDRA UPADHYAYA   GHAZIPUR     Fd.04 LEAVE LEAVE ENCASHMENT C-268/668 28-01-2020    
9 200007 03/01/2020 10/01/2020 VIDYAVILAS PANDEY   LUCKNOW PLANU 14214 Fd.13 ADJ. ADJUSTMENT C-263/663 27-01-2020    
10 200008 03/01/2020 10/01/2020 KAUSHLENDRA YADAV   LUCKNOW     TAD NOC NOC C-252/652 15-01-2020    
11 200009 03/01/2020 10/01/2020 HARISH CHANDRA JOSHI   LUCKNOW PLANU 8889 Fd.13 ADJ. ADJUSTMENT C-06 05-02-2020    
12 200010 10/01/2020 15/01/2020 RAMBABU   AGRA LRAGU 912 Fd.16 REC. RECONCILIATION C-275/675 30-01-2020    
13 200011 10/01/2020 15/01/2020 RAGHUBERR SINGH   MERRUT     Fd.12 F P FINAL PAYEMENT C-15 10-02-2020    
14 200012 10/01/2020 15/01/2020 BALAI   SITAPUR PU 138356 Fd.11 BT BALANCE TRANSFER C-264/664 27-01-2020    
15 200013 17/01/2020 20/01/2020 INDAL SINGH   AGRA RVU 36876 Fd.16 REC. RECONCILIATION C-11 10-02-2020    
16 200014 17/01/2020 20/01/2020 GIRISH CHANDRA JOSHI   PILIBHIT GAU 59538 Fd.20 REC. RECONCILIATION C-41 25-02-2020    
17 200015 17/01/2020 20/01/2020 RAMRAKSH PAL YADAV   MERRUT CPU 46334 Fd.18 REC. RECONCILIATION C-31 14-02-2020    
18 200017 24/01/2020 29/01/2020 UMESH KUMAR SAXENA   GAUTAMBUDHNAGAR PU 134809 Fd.12 F P FINAL PAYEMENT C-02 05-02-2020    
19 200018 24/01/2020 29/01/2020 SURESH KUMAR SACHAN   LUCKNOW GAU 68242 Fd.21 BT BALANCE TRANSFER C-08 05-02-2020    
20 200019 24/01/2020 29/01/2020 MUNEESH KUMAR GUPTA   UDHAMSINGH NAGAR JU 9408 Fd.14 BT BALANCE TRANSFER C-42 27-02-2020    
21 200020 31/01/2020 05/02/2020 SHIV KUMAR SINGH   VARANASI PU 133578 Fd.10 F P FINAL PAYEMENT C-43 27-02-2020    
22 200021 31/01/2020 05/02/2020 DAYASHNKER VISHWAKARMA   MORADABAD PLANU 6920 Fd.13 F P FINAL PAYEMENT C-35 19-02-2020    
23 200022 31/01/2020 05/02/2020 DILEEP KUMAR SAXENA   SITAPUR GAU 65037 DBA UPDATION UPDATION OF BIODATA C-40 24-02-2020    
24 200023 14/02/2020 24/02/2020 GIRIJA SHANKER   JHANSI LEU 10132 Fd.07 BT BALANCE TRANSFER UNDER PROCESS    
25 200024 14/02/2020 24/02/2020 RAMMURTI KANAUJIYA   FATEHPUR PU 130439 Fd.12 R.B. RESIDUAL BALANCE UNDER PROCESS    
26 200025 14/02/2020 24/02/2020 VISHESHWAR DAYAL YADAV   ALLAHABAD PU 13394 Fd.12 R.B. RESIDUAL BALANCE UNDER PROCESS    
27 200026 14/02/2020 24/02/2020 VINOD KUMAR JAIN   ALIGARH RVU 40302 Fd.16 REC. RECONCILIATION UNDER PROCESS    
28 200027 14/02/2020 24/02/2020 KHACHERMAL   MATHURA RVU 8590 Fd.15 F P FINAL PAYEMENT UNDER PROCESS    
29 200028 14/02/2020 24/02/2020 VINOD KUMAR TOMAR   AGRA RVU 45961 Fd.16 REC. RECONCILIATION UNDER PROCESS