Status of CAG Compalint cases dealt in  Office  of A.G. (A&E) U.P. 1  as on 28/02/2019
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 190001 01/01/2019 11/01/2019 AYODHYA PRASAD VERMA   SITAPUR LEDU 4921 Fd.05 REC. RECONCILIATION C-82 06-02-2019    
2 190002 01/01/2019 11/01/2019 ASHOK KUMAR SINGH   BAREILLY PLANU 3402 Fd.13 REC. RECONCILIATION C-45 22-01-2019    
3 190003 01/01/2019 11/01/2019 RAMESHWAR PRASAD   HAMIRPUR CPU 39378 Fd.20 R.B. RESIDUAL BALANCE C-65 29-01-2019    
4 190004 01/01/2019 11/01/2019 VIMAL KUMAR UPADHYA   KANPUAR PU 142990 Fd.10 NAME NAME CORRECTION C-74 31-01-2019    
5 190005 01/01/2019 11/01/2019 JAG LAL   SAHARANPUR     Fd.01 ADJ. ADJUSTMENT C-55 24-01-2019    
6 190006 04/01/2019 11/01/2019 RAJESH KUMAR   LUCKNOW GAU 63581 Fd.17 REC. RECONCILIATION C-113 28-02-2019    
7 190007 04/01/2019 11/01/2019 SIYARAM   KANPUR NAGAR GAU 70760 Fd.19 R.B. RESIDUAL BALANCE C-94 15-02-2019    
8 190008 04/01/2019 11/01/2019 RADHESHYAM MAURYA   SULTANPUR PU 130645 Fd.10 ADJ. ADJUSTMENT C-92 15-02-2019    
9 190009 04/01/2019 11/01/2019 SATYA PRAKASH SHARMA   MUZAFFARNAGAR RVU 34469 Fd.15 F P FINAL PAYEMENT C-95 18-02-2019    
10 190010 10/01/2019 15/01/2019 LATE SRI RAM KANWAL SHARMA   BASTI LRGU 2216 Fd.15 F P FINAL PAYEMENT C-106 26-02-2019    
11 190011 10/01/2019 15/01/2019 RAJENDRA PRASAD SHUKLA   BASTI LRGU 3184 Fd.15 F P FINAL PAYEMENT C-116 28-02-2019    
12 190012 10/01/2019 15/01/2019 DEVENDRA SINGH NAIN   LUCKNOW NEU 2764 Fd.12 REC. RECONCILIATION C-54 24-01-2019    
13 190013 10/01/2019 15/01/2019 SIYA RAM   UNNAO CPU 32318 Fd.20 REC. RECONCILIATION C-60 29-01-2019    
14 190014 18/01/2019 24/01/2019 RANDHEER SINGH   MATHURA STU 10818 DBA UPDATION UPDATION OF BIODATA C-64 29-01-2019    
15 190015 18/01/2019 24/01/2019 MD. ISRAIL   VARANASI PU 143855 Fd.10 REC. RECONCILIATION C-112 28-02-2019    
16 190016 18/01/2019 24/01/2019 ALI MOHAMMED   HAPUR RVU 51660 Fd.15 REC. RECONCILIATION C-103 26-02-2019    
17 190017 18/01/2019 24/01/2019 MARCHU YADAV   VARANASI PU 137140 Fd.10 REC. RECONCILIATION UNDER PROCESS    
18 190018 18/01/2019 24/01/2019 TRILOK CHANDRA GUPTA   DEHRADUN WU 3968 AG II MINUS MINUS BALANCE C-65 30-01-2019    
19 190019 18/01/2019 24/01/2019 HARINATH RAM   VARANASI PU 136613 Fd.10 REC. RECONCILIATION C-111 28-02-2019    
20 190020 01/02/2019 08/02/2019 MAHENDRA KUMAR ARYA   MUZAFFARNAGAR RVU 56275 Fd.15 F P FINAL PAYEMENT UNDER PROCESS    
21 190021 01/02/2019 08/02/2019 VIRENDRA KUMAR TYAGI   RAMPUR RVU 48408 Fd.15 R.B. RESIDUAL BALANCE UNDER PROCESS    
22 190022 01/02/2019 08/02/2019 SARVAJEET YADAV   BARABANKI PU 129948 Fd.14 F P FINAL PAYEMENT C-117 28-02-2019    
23 190023 01/02/2019 08/02/2019 SATYAPRAKASH NIGAM   VARANASI JU 4877 Fd.14 MINUS MINUS BALANCE UNDER PROCESS    
24 190024 01/02/2019 08/02/2019 SUMANT YADAV    ALIGARH GAU 82963 Fd.20 REC. RECONCILIATION C-96 19-02-2019    
25 190025 01/02/2019 08/02/2019 JAY PRAKASH KANAUJIYA   LUCKNOW PU 134726 Fd.11 REC. RECONCILIATION C-114 28-02-2019    
26 190026 28/01/2019 08/02/2019 NAND KISHORE   MERRUT RTU 5217 Fd.14 R.B. RESIDUAL BALANCE C-109 28-02-2019    
27 190027 28/01/2019 08/02/2019 DHANVANARI PARASHAR   MERRUT STEXU 3045 Fd.06 R.B. RESIDUAL BALANCE UNDER PROCESS    
28 190028 28/01/2019 08/02/2019 BALBEER SINGH YADAV   KANPUR DEHAT COEDU 2391 DBA ALLT ALLOTMENT C-99 20-02-2019    
29 190029 28/01/2019 08/02/2019 UMAKANT   JHANSI COEDU 11 Fd.04 F P FINAL PAYEMENT UNDER PROCESS    
30 190030 28/01/2019 08/02/2019 SANTOSH KUMAR SINGH   BAHRAICH PU 150674 Fd.10 NAME NAME CORRECTION UNDER PROCESS    
31 190031 28/01/2019 08/02/2019 GHANSHYAM SHARMA   NAGAR RTU 5784 Fd.14 REC. RECONCILIATION C-101 22-02-2019    
32 190032 28/01/2019 08/02/2019 SUNDER KUMAR    GHAZIABAD CPU 30790 Fd.18 F P FINAL PAYEMENT UNDER PROCESS    
33 190033 05/02/2019 15/02/2019 ARVIND KUMAR GUPTA   LUCKNOW PLANU 7689 Fd.13 R.B. RESIDUAL BALANCE UNDER PROCESS    
34 190034 05/02/2019 15/02/2019 RAVEENDRA SINGH BHADAURIYA   FIROZABAD GAU 64491 Fd.20 ADJ. ADJUSTMENT UNDER PROCESS    
35 190035 05/02/2019 15/02/2019 YADUPAL SINGH   ALIGARH CPU 60520 Fd.20 REC. RECONCILIATION C-102 26-02-2019    
36 190036 05/02/2019 15/02/2019 RAVENDRA SINGH SACHAN    HAMIRPUR NEU 2634 Fd.10 REC. RECONCILIATION UNDER PROCESS    
37 190037 05/02/2019 15/02/2019 PRAMOD KUMAR GUPTA   BULANDSHAHAR RVU 40333 Fd.16 ADJ. ADJUSTMENT C-115 28-02-2019    
38 190038 15/02/2019 21/02/2019 JAGDISH PRASAD MISHRA   BARABANKI RVU 33605 Fd.16 R.B. RESIDUAL BALANCE UNDER PROCESS    
39 190039 15/02/2019 21/02/2019 MAHENDRA RAM   GHAZIPUR CPU 36257 Fd.21 ADJ. ADJUSTMENT UNDER PROCESS    
40 190040 15/02/2019 21/02/2019 SAHAB SINGH   ETAH RVU 58593 Fd.15 G.P.F. SUSCRIPTION  UNDER PROCESS    
41 190041 15/02/2019 21/02/2019 GHANSHYAM GAUR   MERRUT PU 123636 Fd.09 REC. RECONCILIATION UNDER PROCESS    
42 190043 22/02/2019 27/02/2019 VINAYAK PRASAD SHUKLA   VARANASAI PU 117892 Fd.10 F P FINAL PAYEMENT UNDER PROCESS    
43 190044 22/02/2019 27/02/2019 LATE CHANDRAMA SINGH   VARANASAI PU 128142 Fd.10 F P FINAL PAYEMENT UNDER PROCESS    
44 190045 22/02/2019 27/02/2019 RAM NIHORE MAURYA   BASTI RVU 39584 Fd.15 F P FINAL PAYEMENT UNDER PROCESS    
45 190046 22/02/2019 27/02/2019 R. R. SINGH   JHANSI GAU 66583 Fd.21 ADJ. ADJUSTMENT UNDER PROCESS