Status of C & AG Compalint cases dealt in  Office  of AG(A&E)U.P. 1  as on 01/05/2018
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 180001 02/01/2018 08/01/2018 LATE JITENDRA PRAKASH SAXENA   BAREILLY CPU 48415 Fd.14 F P FINAL PAYEMENT C-42 31-01-2018    
2 180002 02/01/2018 08/01/2018 SHYAM ADHAR RAM   CHANDAULAI RVU 55485 Fd.16 F P FINAL PAYEMENT C-74 21-02-2018    
3 180003 02/01/2018 08/01/2018 SALIAGRAM SAVITA   SAMBHAL CPU 45612 Fd.20 REC. RECONCILIATION C-50 05-02-2018    
4 180004 02/01/2018 08/01/2018 UDIT NARAYAN   FAIZABAD COOPU 12374 AG II BT BALANCE TRANSFER C-14 10-01-2018    
5 180005 02/01/2018 08/01/2018 ANAND PRKASH SRIVASTAVA   LUCKNOW LEU 7674 Fd.07 R B RESIDUAL BALANCE C-24 18-01-2018    
6 180007 02/01/2018 08/01/2018 LATE RAMDAYAL   LUCKNOW GAU 63749 Fd.17 R B RESIDUAL BALANCE C-120 27-03-2018    
7 180008 02/01/2018 08/01/2018 PRAKASH SINGH   BASTI GAU 62531 Fd.20 R B RESIDUAL BALANCE C-73 21-02-2018    
8 180009 02/01/2018 08/01/2018 LEKHRAJ SINGH   BIJNORE CPU 33347 Fd.21 REC. RECONCILIATION C-61 13-02-2018    
9 180010 02/01/2018 08/01/2018 INDRA MANI SHUKLA   RAIBARELI LEDU 5000 Fd.03 REC. RECONCILIATION C-76 23-02-2018    
10 180011 02/01/2018 08/01/2018 MOTI LAL   MUZAFFARNAGAR CPU 46998 Fd.18 ADJ. ADJUSTMENT C-51 05-02-2018    
11 180012 05/01/2018 11/01/2018 RAMESH CHANDRA BAHUGUNA   DEHRADUN GAU 66914 Fd.19 BT BALANCE TRANSFER C-46 01-02-2018    
12 180013 05/01/2018 11/01/2018 SUDHAKAR GUPTA   LUCKNOW     TAD HBA REBATE C-16 12-01-2018    
13 180014 05/01/2018 11/01/2018 SANT SANATAN UPADHYAYA   FIROZABAD MTEDU 5467 Fd.04 REC. RECONCILIATION C-49 05-02-2018    
14 180015 05/01/2018 11/01/2018 GOKUL KUMAR CHANDOLA   LUCKNOW PU 117567 Fd.11 REC. RECONCILIATION C-21 18-01-2018    
15 180016 05/01/2018 11/01/2018 PURUSHOTTAM MISHRA   BASTI LEU 12632 Fd.07 ADJ. ADJUSTMENT C-41 31-01-2018 C-75 23-02-2018  
16 180017 05/01/2018 11/01/2018 HIRALAL SINGH   MURADABAD GAU 77339 Fd.20 REC. RECONCILIATION C-54 07-02-2018    
17 180018 10/01/2018 17/01/2018 MANGAL PRASAD SRIVASTAVA   FAIZABAD RTU 3442 Fd.14 REC. RECONCILIATION C-68 19-02-2018    
18 180019 19/01/2018 25/01/2018 SAHAB SINGH SHARMA   AGRA RVU 7398 Fd.16 MINUS MINUS BALANCE C-57 08-02-2018    
19 180020 19/01/2018 25/01/2018 SULHBEER SINGH   MUZAFFARNAGAR PU 131449 Fd.11 REC. RECONCILIATION C-63 15-02-2018    
20 180021 19/01/2018 25/01/2018 SUNDER LAL    JALAULSTHAN URAI CPU 29776 Fd.21 R B RESIDUAL BALANCE C-53 07-02-2018    
21 1800VIVIDH 19/01/2018 25/01/2018 LAL RATNAKAR SINGH    LUCKNOW     Fd.17 PAY PAY C-48 05-02-2018    
22 180022 01/02/2018 09/02/2018 SURESH CHANDRA SRIVASTAVA   BAHRAICH CPU 45002 Fd.18 REC. RECONCILIATION C-98 15-03-2018    
23 180023 01/02/2018 09/02/2018 KAFEEL AHMED   KANPUR MTEDU 3827 Fd.05 REC. RECONCILIATION C-48 06-03-2018    
24 180024 01/02/2018 09/02/2018 PRADEEP KUMAR MAHESHWARI   ALIGARH GAU 64882 Fd.20 ADJ. ADJUSTMENT C-94 14-03-2018    
25 180025 01/02/2018 09/02/2018 SUMANT YADAV   ALIGARH GAU 82963 Fd.20 ADJ. ADJUSTMENT C-82 05-03-2018    
26 180026 01/02/2018 09/02/2018 VASUNFHARA RAWAT    KANPUR ALEDU 5299 Fd.05 REC. RECONCILIATION C-113 22-03-2018    
27 180027 01/02/2018 09/02/2018 JAGDISH PRASAD VERMA   GHAZIABAD CPU 32511 Fd.18 R B RESIDUAL BALANCE C-90 09-03-2018    
28 180028 01/02/2018 09/02/2018 DHAN PRAKASH TYAGI   BULANDSHAHAR PU 133072 Fd.12 ADJ. ADJUSTMENT C-90A 09-03-2018    
29 180029 01/02/2018 09/02/2018 INAM SINGH   JHANSI PU 139688 Fd.12 REC. RECONCILIATION C-86 07-03-2018    
30 180030 01/02/2018 09/02/2018 EJAJ AHMED   JHANSI GAU 62672 Fd.21 R B RESIDUAL BALANCE C-85 07-03-2018    
31 180031 01/02/2018 09/02/2018 RAKESH KUMAR   BAREILLY CPU 38771 Fd.19 REC. RECONCILIATION C-108 16-03-2018    
32 180032 01/02/2018 09/02/2018 RAMAUTAR TRIPATHI    SHAJAHANPUR PLANU 4990 Fd.13 REC. RECONCILIATION C-89 09-03-2018    
33 180033 01/02/2018 09/02/2018 ASHRAF AHMED SIDDIQI   BARABANKI PU 120312 Fd.10 F P FINAL PAYEMENT C-77 27-02-2018    
34 180034 01/02/2018 09/02/2018 MD. FARUKH   MUZAFFARNAGAR GAU 65985 Fd.18 REC. RECONCILIATION C-81 05-03-2018    
35 180035 01/02/2018 09/02/2018 VED PRAKASH VEDI   ALLAHABAD RVU 45204 Fd.16 ADJ. ADJUSTMENT C-78 28-02-2018    
36 180036 01/02/2018 09/02/2018 SMT MANIMALA TEWARY   GHAZIPUR COEDU 3956 Fd.04 REC. RECONCILIATION C-80 05-03-2018    
37 180037 01/02/2018 09/02/2018 ASHOK KUMAR PANDEY   MIRZAPUR PU 121521 DBA UPDATION UPDATION OF BIODATA C-67 16-02-2018    
38 180038 01/02/2018 09/02/2018 KEHAR SINGH   MERRUT GAU 22117 Fd.18 R B RESIDUAL BALANCE C-104 16-03-2018    
39 180039 01/02/2018 09/02/2018 LATE HAR PRASAD   D.M. ALIGARH RVU 26382 Fd.16 F P FINAL PAYEMENT C-115 23-03-2018    
40 180040 01/02/2018 09/02/2018 SATISH CHANDRA   MORADABAD PU 145627 Fd.09 ADJ. ADJUSTMENT C-88 09-03-2018    
41 1800VIVIDH 01/02/2018 09/02/2018 TANMAI MISHRA   LUCKNOW     Fd.01 PAYMENT PAYMENT C-69 19-02-2018    
42 1800VIVIDH 01/02/2018 09/02/2018 MUNNI LAL RAM         AG II PENSION PENSION C-60 12-02-2018    
43 180041 20/02/2018 26/02/2018 VEERPL SINGH   BADAUN COEDU 5763 Fd.04 R B RESIDUAL BALANCE C-100 15-03-2018    
44 180042 20/02/2018 26/02/2018 RAM NARAYAN PATEL   KAUSHAMBI GAU 76842 Fd.19 REC. RECONCILIATION C-109 16-03-2018    
45 180043 20/02/2018 26/02/2018 JASBEER SINGH   GAUTAMBUDH NAGAR PU 125463 Fd.12 ADJ. ADJUSTMENT C-110 20-03-2018    
46 180044 20/02/2018 26/02/2018 HARIOM GUPTA   SHAJHANPUAR BEDU 2680 Fd.04 F P FINAL PAYEMENT C-101 15-03-2018    
47 180045 20/02/2018 26/02/2018 CHANDRAKANT JAISWAL   LUCKNOW GAU 70185 Fd.17 ADJ. ADJUSTMENT C-117 23-03-2018    
48 180046 20/02/2018 26/02/2018 DHRUV KUMAR SRIVASTAVA   BARABANKI PLANU 8164 Fd.13 ADJ. ADJUSTMENT C-114 22-03-2018    
49 180047 20/02/2018 26/02/2018 OM PRAKASH KUSHWAHA   KANNAUJ     Fd.19 F P FINAL PAYEMENT C-103 15-03-2018    
50 180048 20/02/2018 26/02/2018 PUNEET KUMAR   BIJNORE RGU 3277 Fd.14 ADJ. ADJUSTMENT C-92 14-03-2018    
51 180049 20/02/2018 26/02/2018 SUSRENDRA MISHRA   LUCKNOW CPU 30145 Fd.17 REC. RECONCILIATION C-107 16-03-2018    
52 180050 20/02/2018 26/02/2018 CHANDRAKANT JAISWAL   LUCKNOW GAU 70185 Fd.17 ADJ. ADJUSTMENT C-117 23-03-2018    
53 180051 20/02/2018 26/02/2018 DAYASHNKER VERMA   AMETHI NEU 3796 Fd.10 R B RESIDUAL BALANCE C-99 15-03-2018    
54 180052 20/02/2018 26/02/2018 ABDUL QADIR   SHRAWASTI CPU 32932 Fd.18 REC. RECONCILIATION C-83 06-03-2018    
55 180053 20/02/2018 26/02/2018 RAMRANG CHAUBEY   GONDA CPU 30394 Fd.18 R B RESIDUAL BALANCE C-121 28-03-2018    
56 180054 22/02/2018 27/02/2018 NAND LAL   GORAKHPUR RVU 56663 Fd.16 REC. RECONCILIATION C-93 14-03-2018    
57 180055 22/02/2018 27/02/2018 OMPRAKASH TRIPATHI   LUCKNOW PU 121244 Fd.11 F P FINAL PAYEMENT C-87 08-03-2018    
58 180056 07/03/2018 14/03/2018 SURESH PAL SINGH   FIROZABAD PU 156368 Fd.09 BT BALANCE TRANSFER C-118 26-03-2018    
59 180057 09/03/2018 19/03/2018 ABDUL AZIZ   GHAZIABAD RVU 31007 Fd.15 F P FINAL PAYEMENT C-149 27-04-2018    
60 180058 09/03/2018 19/03/2018 RAJESH KUMAR SRIVASTAVA   ALLAHABAD ALEDU 4877 Fd.03 F P FINAL PAYEMENT C-129 05-04-2018    
61 180059 09/03/2018 19/03/2018 SHRIPRAKASH CHANDRA   BULANDSHAHAR INDU 5436 Fd.14 F P FINAL PAYEMENT C-141 27-04-2018    
62 180060 09/03/2018 19/03/2018 ASHOL KUMAR   GONDA KEDU 8789 Fd.03 A/C A/C SLIP C-139 27-04-2018    
63 180061 09/03/2018 19/03/2018 RANDHEER SINGH    VARANASI COEDU 4904 Fd.04 ADJ. ADJUSTMENT C-126 04-04-2018    
64 180062 09/03/2018 19/03/2018 OM PRAKASH VERMA   LAKHIMPUR KHIRI     Fd.05 F P FINAL PAYEMENT C-124 03-04-2018    
65 180063 09/03/2018 19/03/2018 D.V.SINGH   ETAWAH PU 141261 Fd.10 ADJ. ADJUSTMENT C-136 20-04-2018    
66 180064 09/03/2018 19/03/2018 SUNEEL KUMAR SHUKLA   ALIAGARH INDU 6078 Fd.14 F P FINAL PAYEMENT C-132 16-04-2018    
67 180065 09/03/2018 19/03/2018 RAMKUNWAR BAHADUR   BIZNORE RVU 51848 Fd.15 F P FINAL PAYEMENT C-123 03-04-2018 C-137 20-04-2018  
68 180066 09/03/2018 19/03/2018 JAGJEET SINGH   BAREILLY GAU 67391 Fd.19 F P FINAL PAYEMENT C-125 03-04-2018    
69 180067 09/03/2018 19/03/2018 PRATAP SINGH   BAREILLY GAU 78052 Fd.19 F P FINAL PAYEMENT C-122 28-03-2018    
70 1800VIVIDH 09/03/2018 19/03/2018 HARDAM SINGH         AG II F P FINAL PAYEMENT C-119 26-03-2018    
71 180068 19/03/2018 27/03/2018 SUCHIT MOHAN MISHRA   KANPUR LEU 9495 Fd.07 ADJ. ADJUSTMENT C-127 04-04-2018    
72 180069 19/03/2018 27/03/2018 RAM KEWAL   SANTKABIR NAGAR RVU 35879 Fd.15 REC. RECONCILIATION C-147 27-04-2018    
73 180070 19/03/2018 27/03/2018 KM. VASUNDHARA RAWAT   LUCKNOW ALEDU 5299 Fd.05 REC. RECONCILIATION C-128 05-04-2018    
74 180071 19/03/2018 27/03/2018 RAJAN LAL LAVANIYAN   MATHURA CPU 33343 Fd.21 REC. RECONCILIATION C-140 27-04-2018    
75 180072 19/03/2018 27/03/2018 RATAN LAL   MERRUT INDU 1618 Fd.14 F P FINAL PAYEMENT C-135 18-04-2018    
76 180073 19/03/2018 27/03/2018 DESHRAJ PAL   KANPUR DEHAT RVU 26287 Fd.15 F P FINAL PAYEMENT UNDER PROCESS    
77 180075 28/03/2018 04/04/2018 RAMCHANDRA   BAREILLY CPU 38450 Fd.19 ADJ. ADJUSTMENT C-138 25-04-2018    
78 180076 04/04/2018 11/04/2018 ABID SAJJAD RIZVI   FAIZABAD GAU 68994 Fd.19 R B RESIDUAL BALANCE UNDER PROCESS    
79 180077 04/04/2018 11/04/2018 B.S.PANDEY   MAHOBA ALEDU 5201 Fd.05 R B RESIDUAL BALANCE UNDER PROCESS    
80 180078 04/04/2018 11/04/2018 SANKTHA PRASAD MISHRA    PRATAPGARH NEU 4028 Fd.12 ADJ. ADJUSTMENT C-142 27-04-2018    
81 180079 04/04/2018 11/04/2018 IRFAN AHMED    SHAHJAHANPUR INDU 7524 Fd.14 REC. RECONCILIATION UNDER PROCESS    
82 180080 04/04/2018 11/04/2018 VASEEM MIYAN    SHAHJAHANPUR INDU 6620 Fd.14 REC. RECONCILIATION UNDER PROCESS    
83 180081 04/04/2018 11/04/2018 BHAGWATI PRASAD DIWEDI   JALAUN JEDU 2209 Fd.05 REC. RECONCILIATION UNDER PROCESS    
84 180082 04/04/2018 11/04/2018 VISHNU JI SRIVASTAVA    MERRUT RTU 4733 Fd.14 REC. RECONCILIATION UNDER PROCESS    
85 180083 04/04/2018 11/04/2018 LATE SRI JAGESHWAR SINGH GAUTAM   MAHOBA PU 120797 Fd.10 F P FINAL PAYEMENT UNDER PROCESS    
86 180084 04/04/2018 11/04/2018 PHOOL CHANDRA BHARTI   UNNAO PU 140075 Fd.12 REC. RECONCILIATION C-146 27-04-2018    
87 180085 04/04/2018 11/04/2018 DHARMPAL SINGH   MERRUT CPU 37981 Fd.18 F P FINAL PAYEMENT UNDER PROCESS    
88 180086 04/04/2018 11/04/2018 VIJAYPAL SINGH   SHAMLI PU 140932 Fd.09 F P FINAL PAYEMENT UNDER PROCESS    
89 180087 04/04/2018 11/04/2018 MAHIPAL SINGH   BAREILLY CPU 38550 Fd.19 ADJ. ADJUSTMENT UNDER PROCESS    
90 180088 04/04/2018 11/04/2018 DEV PRAKASH CHATURVEDI   FAIZABAD FEDU 2438 Fd.05 REC. RECONCILIATION UNDER PROCESS    
91 180089 04/04/2018 11/04/2018 RAJJAB ALI KHAN   GONDA BEDU 3785 Fd.03 REC. RECONCILIATION UNDER PROCESS    
92 180090 04/04/2018 11/04/2018 RAVEER SINGH    MERRUT CPU 43185 Fd.18 ADJ. ADJUSTMENT UNDER PROCESS    
93 180091 04/04/2018 11/04/2018 SHIV KUMAR KATIYAR    SITAPUR CPU 47628 Fd.18 F P FINAL PAYEMENT UNDER PROCESS    
94 180092 04/04/2018 11/04/2018 ROOP KISHORE RASTOGI   BAREILLY BEDU 115 Fd.04 R B RESIDUAL BALANCE UNDER PROCESS    
95 180093 04/04/2018 11/04/2018 SMT SAROJ KUMARI   MERRUT AGEDU 2180 Fd.05 F P FINAL PAYEMENT C-144 27-04-2018    
96 180094 04/04/2018 11/04/2018 NAND KISHORE     RTU 5217 Fd.14 R B RESIDUAL BALANCE UNDER PROCESS    
97 180095 04/04/2018 11/04/2018 GAURI SHANKER   BASTI CPU 64811 Fd.20 BT BALANCE TRANSFER UNDER PROCESS    
98 180096 04/04/2018 11/04/2018 VIJAY SHANKER TEWARY & OTHER   MAHOBA JEDU 2770 Fd.05 REC. RECONCILIATION UNDER PROCESS    
99 180097 04/04/2018 11/04/2018 BHARAT INGH   BAREILLY CPU 29746 Fd.19 R B RESIDUAL BALANCE UNDER PROCESS    
100 180098 13/04/2018 20/04/2018 AJAY KUMAR SAGAR   ALIGARH PU 142306 Fd.09 F P FINAL PAYEMENT UNDER PROCESS    
101 180099 13/04/2018 20/04/2018 SHISHUPAL SINGH   BADAUN PU 138467 Fd.12 REC. RECONCILIATION UNDER PROCESS    
102 1800100 13/04/2018 20/04/2018 RAIBAHADUR SINGH   BAREILLY CPU 60492 Fd.03 ADJ. ADJUSTMENT UNDER PROCESS    
103 1800101 13/04/2018 20/04/2018 ASHOK KUMAR MISHRA   AMETHI KEDU 3833 Fd.03 F P FINAL PAYEMENT UNDER PROCESS    
104 1800102 13/04/2018 20/04/2018 SATYDEV PRASAD SHUKLA   ETAH PU 136797 Fd.12 F P FINAL PAYEMENT UNDER PROCESS    
105 1800103 13/04/2018 20/04/2018 MADAN GOPAL   BALLIA GAU 63452 Fd.18 F P FINAL PAYEMENT UNDER PROCESS    
106 1800104 20/04/2018 26/04/2018 JAGPAL SINGH   GONDA CPU 29379 Fd.18 F P FINAL PAYEMENT UNDER PROCESS    
107 1800105 20/04/2018 26/05/2018 SUMER SINGH   SANT KABIR NAGAR DEVU 1855 Fd.21 F P FINAL PAYEMENT UNDER PROCESS    
108 1800106 20/04/2018 26/04/2018 SANTOSH KUMAR SHUKLA   MERRUT PU 118602 Fd.09 F P FINAL PAYEMENT UNDER PROCESS    
109 1800107 20/04/2018 26/04/2018 SUDARSHAN SINGH YADAV   MUZAFFARNAGAR MTEDU 834 Fd.05 F P FINAL PAYEMENT UNDER PROCESS    
110 1800108 20/04/2018 26/04/2018 HARISH KUMAR SAXENA   RAIBARELI PU 154767 Fd.11 BT BALANCE TRANSFER UNDER PROCESS    
111 1800109 20/04/2018 26/04/2018 KANHAIYA LAL PANDEY   GHAZIPUR GAU 71435 Fd.21 F P FINAL PAYEMENT UNDER PROCESS    
112 1800110 20/04/2018 26/04/2018 KM. MITHILESH DUBEY   RAMPUR BEDU 3513 Fd.04 F P FINAL PAYEMENT UNDER PROCESS    
113 1800111 20/04/2018 26/04/2018 RAM GULAM   GORAKHPUR RTU 3962 Fd.14 R B RESIDUAL BALANCE UNDER PROCESS    
114 1800112 20/04/2018 26/04/2018 RAMNATH SINGH   RAMPUR RTU 5406 Fd.14 REC. RECONCILIATION UNDER PROCESS    
115 1800113 20/04/2018 26/04/2018 SOHAN LAL RAJPUT   PILIBHIT CPU 32167 Fd.20 REC. RECONCILIATION UNDER PROCESS    
116 1800114 20/04/2018 26/04/2018 RAJENDRA SINGH   AGRA PU 118846 Fd.09 R B RESIDUAL BALANCE UNDER PROCESS    
117 1800115 20/04/2018 26/04/2018 MUKESH KUMAR   MAHOBA CPU 47713 Fd.20 R B RESIDUAL BALANCE UNDER PROCESS