Status of CAG
Compalint cases dealt in Office of A.G. (A&E) U.P. 1 as on 30/11/2019 |
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 |
C-166 04-04-2019 |
C-393 23-08-2019 |
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 |
C-234 21-05-2019 |
|
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 |
C-241 27-05-2019 |
|
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 |
C-340 25-07-2019 |
|
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 |
C-240 23-05-2019 |
|
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 |
C-124 11-03-2019 |
|
|
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 |
C-139 26-03-2019 |
C-261 12-06-2019 |
C-414 06-09-2019 |
21 |
190021 |
01/02/2019 |
08/02/2019 |
VIRENDRA KUMAR TYAGI |
|
RAMPUR |
RVU |
48408 |
Fd.15 |
R.B. |
RESIDUAL BALANCE |
C-128 13-03-2019 |
C-314 09-07-2019 |
C-531 11-11-2019 |
22 |
190022 |
01/02/2019 |
08/02/2019 |
SARVAJEET YADAV |
|
BARABANKI |
PU |
129948 |
Fd.14 |
F P |
FINAL PAYEMENT |
C-117 28-02-2019 |
C-212 08-05-2019 |
|
23 |
190023 |
01/02/2019 |
08/02/2019 |
SATYAPRAKASH NIGAM |
|
VARANASI |
JU |
4877 |
Fd.14 |
MINUS |
MINUS BALANCE |
C-120 11-03-2019 |
|
|
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 |
C-443 23-09-2019 |
|
27 |
190027 |
28/01/2019 |
08/02/2019 |
DHANVANARI PARASHAR |
|
MERRUT |
STEXU |
3045 |
Fd.06 |
R.B. |
RESIDUAL BALANCE |
C-121 11-03-2019 |
C-341 25-07-2019 |
|
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 |
C-125 11-03-2019 |
C-281 20-06-2019 |
C-400 29-08-2019 |
30 |
190030 |
28/01/2019 |
08/02/2019 |
SANTOSH KUMAR SINGH |
|
BAHRAICH |
PU |
150674 |
Fd.10 |
NAME |
NAME CORRECTION |
C-132 11-03-2019 |
|
|
31 |
190031 |
28/01/2019 |
08/02/2019 |
GHANSHYAM SHARMA |
|
NAGAR |
RTU |
5784 |
Fd.14 |
REC. |
RECONCILIATION |
C-101 22-02-2019 |
C-502 23-10-2019 |
|
32 |
190032 |
28/01/2019 |
08/02/2019 |
SUNDER KUMAR |
|
GHAZIABAD |
CPU |
30790 |
Fd.18 |
F P |
FINAL PAYEMENT |
C-142 27-03-2019 |
C-315 09-07-2019 |
|
33 |
190033 |
05/02/2019 |
15/02/2019 |
ARVIND KUMAR GUPTA |
|
LUCKNOW |
PLANU |
7689 |
Fd.13 |
R.B. |
RESIDUAL BALANCE |
C-146 28-03-2019 |
C-280 20-06-2019 |
C-421 09-09-2019 |
34 |
190034 |
05/02/2019 |
15/02/2019 |
RAVEENDRA SINGH BHADAURIYA |
|
FIROZABAD |
GAU |
64491 |
Fd.20 |
ADJ. |
ADJUSTMENT |
C-129 18-03-2019 |
|
|
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 |
C-130 18-03-2019 |
|
|
37 |
190037 |
05/02/2019 |
15/02/2019 |
PRAMOD KUMAR GUPTA |
|
BULANDSHAHAR |
RVU |
40333 |
Fd.16 |
ADJ. |
ADJUSTMENT |
C-115 28-02-2019 |
C-213 08-05-2019 |
|
38 |
190038 |
15/02/2019 |
21/02/2019 |
JAGDISH PRASAD MISHRA |
|
BARABANKI |
RVU |
33605 |
Fd.16 |
R.B. |
RESIDUAL BALANCE |
C-118 05-03-2019 |
|
|
39 |
190039 |
15/02/2019 |
21/02/2019 |
MAHENDRA RAM |
|
GHAZIPUR |
CPU |
36257 |
Fd.21 |
ADJ. |
ADJUSTMENT |
C-150 29-03-2019 |
C-289 21-06-2019 |
C-410 03-09-2019 |
40 |
190040 |
15/02/2019 |
21/02/2019 |
SAHAB SINGH |
|
ETAH |
RVU |
58593 |
Fd.15 |
G.P.F. |
SUSCRIPTION |
C-152 01-04-2019 |
|
|
41 |
190041 |
15/02/2019 |
21/02/2019 |
GHANSHYAM GAUR |
|
MERRUT |
PU |
123636 |
Fd.09 |
REC. |
RECONCILIATION |
C-134 19-03-2019 |
C-163 03-04-2019 |
C-390 22-08-2019 |
42 |
190043 |
22/02/2019 |
27/02/2019 |
VINAYAK PRASAD SHUKLA |
|
VARANASAI |
PU |
117892 |
Fd.10 |
F P |
FINAL PAYEMENT |
C-143 27-03-2019 |
C-288 21-06-2019 |
C-437 23-09-2019 |
43 |
190044 |
22/02/2019 |
27/02/2019 |
LATE CHANDRAMA SINGH |
|
VARANASAI |
PU |
128142 |
Fd.10 |
F P |
FINAL PAYEMENT |
C-144 27-03-2019 |
C-246 28-05-2019 |
C-351 29-07-2019 |
44 |
190045 |
22/02/2019 |
27/02/2019 |
RAM NIHORE MAURYA |
|
BASTI |
RVU |
39584 |
Fd.15 |
F P |
FINAL PAYEMENT |
C-148 29-03-2019 |
|
|
45 |
190046 |
22/02/2019 |
27/02/2019 |
R. R. SINGH |
|
JHANSI |
GAU |
66583 |
Fd.21 |
ADJ. |
ADJUSTMENT |
C-127 13-03-2019 |
|
|
46 |
190047 |
01/03/2019 |
12/03/2019 |
DILEEEP KUMAR SRIVASTAVA |
|
ETAWAH |
PLANU |
6822 |
Fd.13 |
F P |
FINAL PAYEMENT |
C-181 11-04-2019 |
C-235 22-05-2019 |
|
47 |
190048 |
01/03/2019 |
12/03/2019 |
GHANSHYAM KUMAR DIXIT |
|
KANPUR |
PU |
126496 |
Fd.10 |
REC. |
RECONCILIATION |
C-138 26-03-2019 |
C-277 18-06-2019 |
|
48 |
190049 |
01/03/2019 |
12/03/2019 |
LATE SHAMIM AHMED |
|
MUZAFFARNAGAR |
MTEDU |
5203 |
Fd.05 |
F P |
FINAL PAYEMENT |
C-135 25-03-2019 |
C-267 14-06-2019 |
C-415 06-09-2019 |
49 |
190050 |
01/03/2019 |
12/03/2019 |
HRISHIKESH SHARMA |
|
ALIGARH |
RTU |
5057 |
Fd.14 |
REC. |
RECONCILIATION |
C-159 02-04-2019 |
C-278 18-06-2019 |
C-446 23-09-2019 |
50 |
190051 |
08/03/2019 |
15/03/2019 |
RAMDIYA |
|
SHAMLI |
CPU |
41146 |
Fd.20 |
REC. |
RECONCILIATION |
C-167 05-04-2019 |
|
|
51 |
190052 |
08/03/2019 |
15/03/2019 |
URMILA DEVI |
|
GHAZIPUR |
VEDU |
3034 |
Fd.04 |
REC. |
RECONCILIATION |
C-178 10-04-2019 |
C-311 09-07-2019 |
|
52 |
190053 |
08/03/2019 |
15/03/2019 |
BHUDEV SINGH |
|
ETAH |
RVU |
37458 |
Fd.15 |
ADJ. |
ADJUSTMENT |
C-187 15-04-2019 |
|
|
53 |
190054 |
08/03/2019 |
15/03/2019 |
THIRTHRAJ |
|
HARDOI |
COEDU |
1511 |
Fd.03 |
ADJ. |
ADJUSTMENT |
C-171 09-04-2019 |
|
|
54 |
190055 |
08/03/2019 |
15/03/2019 |
BALBEER SINGH YADAV |
|
KANPUR DEHAT |
COEDU |
17355 |
Fd.05 |
NAME |
NAME CORRECTION |
C-156 02-04-2019 |
|
|
55 |
190056 |
08/03/2019 |
15/03/2019 |
ASHOK KUMAR SINGH |
|
LUCKNOW |
COOPU |
10433 |
AG II |
F P |
FINAL PAYEMENT |
C-130 18-03-2019 |
|
|
56 |
190057 |
15/03/2019 |
25/03/2019 |
ASHOK KUMAR |
|
GONDA |
KEDU |
8789 |
Fd.03 |
F P |
FINAL PAYEMENT |
C-187 15-04-2019 |
C-553 25-11-2019 |
|
57 |
190058 |
15/03/2019 |
25/03/2019 |
BHUPAL SINGH |
|
DEHRADUN |
GAU |
81021 |
Fd.19 |
BT |
BALANCE TRANSFER |
C-145 28-03-2019 |
C-350 29-07-2019 |
|
58 |
190059 |
15/03/2019 |
25/03/2019 |
SMT PRABHA PANDEY |
|
NAINITAL |
BEDU |
4010 |
Fd.05 |
BT |
BALANCE TRANSFER |
C-197 25-04-2019 |
C-336 23-05-2019 |
|
59 |
190060 |
15/03/2019 |
25/03/2019 |
AMZAD ALI |
|
MORADABAD |
RVU |
50024 |
Fd.15 |
REC. |
RECONCILIATION |
C-194 25-04-2019 |
|
|
60 |
190061 |
15/03/2019 |
25/03/2019 |
RAM SWAROOP |
|
ETAWAH |
PU |
188352 |
Fd.10 |
REC. |
RECONCILIATION |
C-182 12-04-2019 |
C-320 12-07-2019 |
C-542 19-11-2019 |
61 |
190062 |
15/03/2019 |
25/03/2019 |
LAKHAN LAL SHARMA |
|
LALITPUR |
JEDU |
736 |
Fd.05 |
R.B. |
RESIDUAL BALANCE |
C-206 30-04-2019 |
C-291 21-06-2019 |
C-417 06-09-2019 |
62 |
190063 |
15/03/2019 |
25/03/2019 |
AJAY CHAUHAN |
|
LUCKNOW |
PU |
126334 |
Fd.11 |
A/C |
A/C SLIP |
C-169 08-04-2019 |
C-323 17-05-2019 |
C-425 16-09-2019 |
63 |
190064 |
15/03/2019 |
25/03/2019 |
UMESH AGRAWAL |
|
MATHURA |
STU |
13478 |
Fd.06 |
REC. |
RECONCILIATION |
C-202 29-04-2019 |
C-374 13-08-2019 |
|
64 |
190065 |
15/03/2019 |
03/04/2019 |
NAWAB KHAN |
|
SAMBHAL |
|
|
Fd.05 |
F P |
FINAL PAYEMENT |
C-231 21-05-2019 |
C-384 20-08-2019 |
|
65 |
190066 |
27/03/2019 |
03/04/2019 |
JAGANNATH PRASAD PANDEY |
|
AMBEDKARNAGAR |
KEDU |
19754 |
Fd.05 |
ADJ. |
ADJUSTMENT |
C-200 29-04-2019 |
C-353 31-07-2019 |
C-461 30-09-2019 |
66 |
190067 |
25/03/2019 |
01/04/2019 |
SUKHBEER SINGH |
|
SAHARANPUAR |
MTEDU |
1758 |
Fd.05 |
MINUS |
MINUS BALANCE |
C-186 15-04-2019 |
C-499 18-10-2019 |
|
67 |
190068 |
27/03/2019 |
03/04/2019 |
SUNEEL KUMAR AGRAWAL |
|
R.T.O. MORADABAD |
RTU |
5233 |
Fd.14 |
REC. |
RECONCILIATION |
C-199 26-04-2019 |
|
|
68 |
190069 |
27/03/2019 |
03/04/2019 |
RAVI KAPOOR |
|
KANPUR |
INDU |
5446 |
Fd.14 |
REC. |
RECONCILIATION |
C-209 01-05-2019 |
|
|
69 |
190070 |
27/03/2019 |
03/04/2019 |
RAM KINKER SINGH |
|
KANPUR |
INDU |
862 |
Fd.14 |
REC. |
RECONCILIATION |
C-191 23-04-2019 |
|
|
70 |
190071 |
27/03/2019 |
03/04/2019 |
MIRZA RIYAZUDDIN AHMED BEG |
|
LAKHIMPUAR KHIRI |
PU |
128359 |
Fd.11 |
F P |
FINAL PAYEMENT |
C-185 15-04-2019 |
|
|
71 |
190072 |
27/03/2019 |
03/04/2019 |
GHANSHYAM SHARMA |
|
BIJNORE |
COEDU |
3763 |
Fd.04 |
REC. |
RECONCILIATION |
C-190 22-04-2019 |
|
|
72 |
190073 |
27/03/2019 |
03/04/2019 |
DHARMPAL SINGH |
|
KANNAUJ |
GAU |
72093 |
Fd.20 |
REC. |
RECONCILIATION |
C-170 08-04-2019 |
C-327 18-05-2019 |
C-432 23-09-2019 |
73 |
190074 |
04/04/2019 |
11/04/2019 |
RAMJI MAURYA |
|
AMBEDKARNAGAR |
PLANU |
8358 |
Fd.13 |
ADJ. |
ADJUSTMENT |
C-224 15-05-2019 |
C-359 31-07-2019 |
C-495 17-10-2019 |
74 |
190075 |
04/04/2019 |
11/04/2019 |
VIRENDRA KUMAR TYAGI |
|
BIJNORE |
RVU |
48408 |
Fd.15 |
R.B. |
RESIDUAL BALANCE |
C-216 10-05-2019 |
C-371 13-08-2019 |
|
75 |
190076 |
04/04/2019 |
11/04/2019 |
R.P.BABELE |
|
URAI |
JEDU |
2526 |
Fd.05 |
REC. |
RECONCILIATION |
C-193 25-04-2019 |
|
|
76 |
190077 |
04/04/2019 |
11/04/2019 |
BAHORE LAL |
|
RAIBARELI |
CPU |
61089 |
Fd.19 |
BT |
BALANCE TRANSFER |
C-195 25-04-2019 |
|
|
77 |
190078 |
04/04/2019 |
11/04/2019 |
RAMESH KUMAR TEWARI |
|
LUCKNOW |
NEU |
3443 |
Fd.11 |
BT |
BALANCE TRANSFER |
C-247 29-05-2019 |
C-343 29-07-2019 |
C-459 30-09-2019 |
78 |
190079 |
04/04/2019 |
11/04/2019 |
MAHADEV PRASAD |
|
RAIBARELI |
JU |
10759 |
Fd.14 |
R.B. |
RESIDUAL BALANCE |
C-207 01-05-2019 |
|
|
79 |
190080 |
04/04/2019 |
11/04/2019 |
SANJAY KUMAR GUPTA |
|
ALLAHABAD |
CPU |
38886 |
Fd.19 |
ADJ. |
ADJUSTMENT |
C-215 08-05-2019 |
C-363 02-08-2019 |
|
80 |
190081 |
04/04/2019 |
11/04/2019 |
MAHESH PRASAD |
|
LUCKNOW |
GAU |
78061 |
Fd.17 |
R.B. |
RESIDUAL BALANCE |
C-201 29-04-2019 |
|
|
81 |
190082 |
15/04/2019 |
24/04/2019 |
RAM JAG |
|
BALRAMPUR |
RVU |
49759 |
Fd.15 |
F P |
FINAL PAYEMENT |
C-254 30-05-2019 |
C-372 13-08-2019 |
|
82 |
190083 |
15/04/2019 |
24/04/2019 |
BRIJESH SOLANKI |
|
MATHURA |
STEXU |
10920 |
Fd.06 |
ADJ. |
ADJUSTMENT |
C-220 10-05-2019 |
|
|
83 |
190084 |
15/04/2019 |
24/04/2019 |
RAMPAL SINGH |
|
HAPUR |
GAU |
63947 |
Fd.18 |
R.B. |
RESIDUAL BALANCE |
C-221 10-05-2019 |
C-382 19-08-2019 |
|
84 |
190085 |
15/04/2019 |
24/04/2019 |
SHASHI KAPOOR SRIVASTAVA |
|
JAUNPUR |
CPU |
35646 |
Fd.21 |
F P |
FINAL PAYEMENT |
C-251 30-05-2019 |
C-383 22-08-2019 |
|
85 |
190086 |
01/05/2019 |
08/05/2019 |
SHANKER DUTT BHUTT |
|
RAMPUR |
BEDU |
4212 |
Fd.04 |
F P |
FINAL PAYEMENT |
C-244 27-05-2019 |
C-346 29-07-2019 |
C-440 23-09-2019 |
86 |
190087 |
26/04/2019 |
03/05/2019 |
ASGAR ALI |
|
RAMPUR |
RVU |
49701 |
Fd.15 |
REC. |
RECONCILIATION |
C-297 26-06-2019 |
C-342 29-07-2019 |
C-416 06-09-2019 |
87 |
190088 |
26/04/2019 |
03/05/2019 |
M.A. SIDDIQI |
|
UNNAO |
PLANU |
3994 |
Fd.13 |
REC. |
RECONCILIATION |
C-230 20-05-2019 |
C-375 13-08-2019 |
|
88 |
190089 |
29/04/2019 |
03/05/2019 |
RAM SAHAY TEWARY |
|
SULTANPUR |
LRFU |
522 |
Fd.15 |
REC. |
RECONCILIATION |
C-286 21-06-2019 |
C-286 21-06-2019 |
C-434 23-09-2019 |
89 |
190090 |
01/05/2019 |
08/05/2019 |
RADHEYSHYAM |
|
KANPUAR |
PU |
131191 |
Fd.10 |
R.B. |
RESIDUAL BALANCE |
C-252 30-05-2019 |
|
|
90 |
190091 |
01/05/2019 |
08/05/2019 |
RAMESH CHANDRA RATHORE |
|
BULANDSHAHAR |
JU |
11075 |
Fd.14 |
REC. |
RECONCILIATION |
C-226 16-05-2019 |
|
|
91 |
190092 |
15/05/2019 |
22/05/2019 |
SMT KALPANA CHTURVEDI |
|
ORAIYA |
AGEDU |
2274 |
Fd.05 |
REC. |
RECONCILIATION |
C-255 10-06-2019 |
C-413 04-09-2019 |
|
92 |
190092(2) |
15/05/2019 |
22/05/2019 |
SMT KALPANA CHATURVEDI |
|
ORAIYA |
AGEDU |
2274 |
Fd.05 |
REC. |
RECONCILIATION |
C-255 10-06-2019 |
|
|
93 |
190093 |
21/05/2019 |
29/05/2019 |
SUNEEL KUMAR SRIVASTAVA |
|
LUCKNOW |
|
|
TAD |
CGEIS |
CGEIS |
C-253 30-05-2019 |
|
|
94 |
190094 |
21/05/2019 |
29/05/2019 |
MUKESH KUMAR GUPTA |
|
BAGPAT |
GAU |
66364 |
Fd.18 |
ADJ. |
ADJUSTMENT |
C-285 21-06-2019 |
C-285 21-06-2019 |
C-436 23-09-2019 |
95 |
190095 |
21/05/2019 |
29/05/2019 |
AJAY KUMAR YADAV |
|
BAREILLY |
INDU |
8266 |
Fd.14 |
BT |
BALANCE TRANSFER |
C-260 11-06-2019 |
|
|
96 |
190096 |
21/05/2019 |
29/05/2019 |
LATE DINANATH SINGH |
|
BALLIA |
GAU |
49663 |
Fd.18 |
F P |
FINAL PAYEMENT |
C-287 21-06-2019 |
C-287 21-06-2019 |
|
97 |
190097 |
21/05/2019 |
29/05/2019 |
MANMOHAN SINGH |
|
ALLAHABAD |
CPU |
29007 |
Fd.19 |
F P |
FINAL PAYEMENT |
C-284 21-06-2019 |
C-444 23-09-2019 |
|
98 |
190098 |
21/05/2019 |
29/05/2019 |
SUBHASH CHANDRA SHARMA |
|
GHAZIABAD |
PU |
13308 |
Fd.12 |
VERI |
VERIFICATION OF WITHDRAWL |
C-270 14-06-2019 |
|
|
99 |
190099 |
21/05/2019 |
29/05/2019 |
LATE PRAVEEN KUMAR JAIN |
|
SHAMLI |
CPU |
33535 |
Fd.18 |
F P |
FINAL PAYEMENT |
C-293 24-06-2019 |
|
|
100 |
1900100 |
21/05/2019 |
29/05/2019 |
RAMUDAY TADAV |
|
AZAMGARH |
COEDU |
2743 |
Fd.03 |
F P |
FINAL PAYEMENT |
C-264 13-06-2019 |
|
|
101 |
1900101 |
21/05/2019 |
29/05/2019 |
LATE VIMAL PRASAD JAIN |
|
ALLAHABAD |
RVU |
11979 |
Fd.16 |
REC. |
RECONCILIATION |
C-275 17-06-2019 |
|
|
102 |
1900102 |
21/05/2019 |
29/05/2019 |
RAKESH KUMAR |
|
GONDA |
GAU |
641694 |
Fd.18 |
ADJ. |
ADJUSTMENT |
C-298 27-06-2019 |
|
|
103 |
1900103 |
21/05/2019 |
29/05/2019 |
JAYPRAKASH PATHAK |
|
JHANSI |
RVU |
28157 |
Fd.15 |
REC. |
RECONCILIATION |
C-269 14-06-2019 |
|
|
104 |
1900104 |
21/05/2019 |
29/05/2019 |
UMESH CHANDRA SAXENA |
|
HAMIRPUR |
ALEDU |
5536 |
Fd.05 |
REC. |
RECONCILIATION |
C-272 17-06-2019 |
|
|
105 |
1900105 |
21/05/2019 |
29/05/2019 |
RAMESH PRATAP SINGH RATHORE |
|
SAMBHAL |
DEVU |
2780 |
Fd.21 |
BT |
BALANCE TRANSFER |
C-282 20-06-2019 |
|
|
106 |
19-VIVIDH/1288 |
21/05/2019 |
29/05/2019 |
SATISH DUTT SHARMA |
|
BULANDSHAHAR |
|
|
Fd.16 |
REC. |
RECONCILIATION |
C-266 14-06-2019 |
|
|
107 |
19-VIVIDH/1289 |
21/05/2019 |
29/05/2019 |
VISHALI & OTHERS |
|
MAHOBA |
|
|
Fd.05 |
PAYM |
PAYMENT OF ARREAR |
C-257 10-06-2019 |
|
|
108 |
1900106 |
31/05/2019 |
07/06/2019 |
VINOD KUMAR SHARMA |
|
SHAMBHAL |
AGEDU |
2999 |
Fd.04 |
REC. |
RECONCILIATION |
C-295 26-06-2019 |
C-397 27-08-2019 |
|
109 |
1900107 |
31/05/2019 |
07/06/2019 |
NARAYAN SINGH |
|
PRATAPGARH |
RVU |
39472 |
Fd.16 |
REC. |
RECONCILIATION |
C-299 27-06-2019 |
C-362 02-08-2019 |
|
110 |
1900108 |
31/05/2019 |
07/06/2019 |
M. U. FAROOQI |
|
ALLAHABAD |
LEDU |
9980 |
Fd.07 |
F P |
FINAL PAYEMENT |
C-292 21-06-2019 |
C-490 17-10-2019 |
|
111 |
1900109 |
31/05/2019 |
07/06/2019 |
ASHQAR HUSAIN |
|
SAMBHAL |
KEDU |
7645 |
Fd.04 |
REC. |
RECONCILIATION |
C-306 04-07-2019 |
C-406 03-09-2019 |
|
112 |
1900110 |
14/06/2019 |
24/06/2019 |
SURVENDRA SINGH |
|
LUCKNOW |
PLANU |
8578 |
Fd.13 |
ADJ. |
ADJUSTMENT |
C-356 31-07-2019 |
C-451 30-09-2019 |
|
113 |
1900111 |
14/06/2019 |
24/06/2019 |
ALESH CHANDRA GERG |
|
MORADABAD |
RVU |
32446 |
Fd.15 |
REC. |
RECONCILIATION |
C-353 31-07-2019 |
|
|
114 |
1900112 |
14/06/2019 |
24/06/2019 |
RAM BAHADUR |
|
UNNAO |
CPU |
29870 |
Fd.20 |
R.B. |
RESIDUAL BALANCE |
C-316 11-07-2019 |
|
|
115 |
1900113 |
14/06/2019 |
24/06/2019 |
SHISHIR CHANDRA SRIVASTAVA |
|
LUCKNOW |
PLANU |
4215 |
Fd.13 |
R.B. |
RESIDUAL BALANCE |
C-325 18-07-2019 |
|
|
116 |
1900114 |
14/06/2019 |
24/06/2019 |
BHAGWAN MISHRA |
|
MERRUT |
MTEDU |
5314 |
Fd.05 |
F P |
FINAL PAYEMENT |
C-310 09-07-2019 |
C-524 11-11-2019 |
|
117 |
1900115 |
21/06/2019 |
26/06/2019 |
DHARMPAL SINGH |
|
MEERUT |
CPU |
37981 |
Fd.18 |
R.B. |
RESIDUAL BALANCE |
C-333 19-07-2019 |
|
|
118 |
1900116 |
21/06/2019 |
26/06/2019 |
SHAWAB AHMED |
|
RAMPUR |
RVU |
57759 |
Fd.16 |
REC. |
RECONCILIATION |
C-336A 23-07-2019 |
C-527 11-11-2019 |
|
119 |
1900117 |
21/06/2019 |
26/06/2019 |
RAJ KISHORE |
|
LUCKNOW |
GAU |
69536 |
Fd.21 |
REC. |
RECONCILIATION |
C-329 19-07-2019 |
C-438 23-09-2019 |
C-492 17-10-2019 |
120 |
1900118 |
21/06/2019 |
26/06/2019 |
YOGESH KUMAR |
|
SAHARANPUR |
KEDU |
9602 |
Fd.05 |
R.B. |
RESIDUAL BALANCE |
C-313 09-07-2019 |
|
|
121 |
1900119 |
21/06/2019 |
26/06/2019 |
RAJVEER SINGH |
|
SAHARANPUR |
MTEDU |
9602 |
Fd.05 |
REC. |
RECONCILIATION |
C-318 11-07-2019 |
C-467 04-10-2019 |
|
122 |
1900120 |
21/06/2019 |
26/06/2019 |
CHATRAP[AL SINGH |
|
CHANDAULAI |
RVU |
35260 |
Fd.16 |
REC. |
RECONCILIATION |
C-344 29-07-2019 |
C-514 01-11-2019 |
|
123 |
1900121 |
21/06/2019 |
26/06/2019 |
HARISHCHANDRA |
|
LUCKNOW |
ALEDU |
5189 |
Fd.04 |
F P |
FINAL PAYEMENT |
C-321 12-05-2019 |
|
|
124 |
1900122 |
21/06/2019 |
26/06/2019 |
ANIL KUMAR SRIVASTAVA |
|
FARUKHABAD |
GAU |
57382 |
Fd.19 |
F P |
FINAL PAYEMENT |
C-309 09-07-2019 |
C-453 30-09-2019 |
|
125 |
1900123 |
28/06/2019 |
03/07/2019 |
KAMLA JOSHI |
|
MERRUT |
KEDU |
18719 |
Fd.05 |
F P |
FINAL PAYEMENT |
C-405 30-08-2019 |
|
|
126 |
1900124 |
28/06/2019 |
03/07/2019 |
REKHA DIXIT |
|
FIROZABAD |
GAU |
77553 |
Fd.20 |
ADJ. |
ADJUSTMENT |
C-352 31-07-2019 |
|
|
127 |
1900125 |
28/06/2019 |
03/07/2019 |
MANIK CHANDRA |
|
MERRUT |
PU |
136566 |
Fd.09 |
REC. |
RECONCILIATION |
C-347 29-07-2019 |
C-468 04-10-2019 |
|
128 |
1900126 |
28/06/2019 |
03/07/2019 |
RAJKUMAR SIROHI |
|
SHAMLI |
PU |
156408 |
Fd.11 |
REC. |
RECONCILIATION |
C-377 13-08-2019 |
|
|
129 |
1900127 |
28/06/2019 |
10/07/2019 |
SAHANTRA PAL SINGH |
|
GHAZIABAD |
STU |
10832 |
Fd.06 |
HBA |
REBATE OF HBA |
C-391 22-08-2019 |
|
|
130 |
1900128 |
05/07/2019 |
10/07/2019 |
SAYYAD MOHAMMED JAWED |
|
LUCKNOW |
PU |
130890 |
Fd.11 |
R.B. |
RESIDUAL BALANCE |
C-357 31-07-2019 |
|
|
131 |
1900129 |
05/07/2019 |
10/07/2019 |
SUSRENDRA KUMAR DEWRA |
|
MERRUT |
COOPU |
10344 |
AG II |
R.B. |
RESIDUAL BALANCE |
C-322 17-07-2019 |
|
|
132 |
1900130 |
05/07/2019 |
10/07/2019 |
LATE RAMNARESH |
|
GORAKHPUR |
DEVU |
3947 |
Fd.21 |
F P |
FINAL PAYEMENT |
C-376 13-08-2019 |
C-529 11-11-2019 |
|
133 |
1900131 |
24/07/2019 |
31/07/2019 |
SAIYYAD TAQIUL HASSAN ZAIDI |
|
BARABANKI |
JEDU |
131 |
Fd.03 |
F P |
FINAL PAYEMENT |
C-402 30-08-2019 |
C-532 11-11-2019 |
|
134 |
1900132 |
24/07/2019 |
31/07/2019 |
JAGAT NARAYAN PANDEY |
|
MIRZAPUR |
PU |
152305 |
Fd.14 |
REC. |
RECONCILIATION |
C-378A 13-08-2019 |
|
|
135 |
1900133 |
24/07/2019 |
31/07/2019 |
UMAPATI MISHRA |
|
BASTI |
RVU |
38318 |
Fd.03 |
REC. |
RECONCILIATION |
C-404 30-08-2019 |
|
|
136 |
1900134 |
24/07/2019 |
31/07/2019 |
HARISHCHANDRA TRIPATHI |
|
UNNAO |
LRAU |
31995 |
Fd.15 |
REC. |
RECONCILIATION |
C-389 22-08-2019 |
|
|
137 |
1900135 |
24/07/2019 |
31/07/2019 |
LATE CHAMAN SINGH |
|
BIZNORE |
RVU |
25701 |
Fd.15 |
F P |
FINAL PAYEMENT |
C-403 30-08-2019 |
|
|
138 |
19-VIVIDH/1984 |
24/07/2019 |
31/07/2019 |
AJEET KUMAR |
|
BALLIA |
|
|
Fd.01 |
COMP |
PERSONAL COMPLAINT |
C-367 07-08-2019 |
|
|
139 |
1900136 |
01/08/2019 |
07/08/2019 |
RAM HAUSALA SINGH |
|
JAUNPUR |
PU |
134538 |
Fd.10 |
REC. |
RECONCILIATION |
C-368 08-08-2019 |
C-457 30-09-2019 |
|
140 |
1900137 |
01/08/2019 |
07/08/2019 |
NAVEEN CHANDRA |
|
ETAWAH |
RVU |
28105 |
Fd.16 |
REC. |
RECONCILIATION |
C-408 03-09-2019 |
|
|
141 |
1900138 |
01/08/2019 |
07/08/2019 |
KRIPASHANKER SHUKLA |
|
PILIBHIT |
RVU |
30648 |
Fd.16 |
REC. |
RECONCILIATION |
C-429 23-09-2019 |
|
|
142 |
1900139 |
01/08/2019 |
07/08/2019 |
BODHPAL SINGH |
|
FIROZABAD |
PU |
106499 |
Fd.09 |
F P |
FINAL PAYEMENT |
C-411 04-09-2019 |
|
|
143 |
1900140 |
01/08/2019 |
07/08/2019 |
ANANT RAI |
|
FIROZABAD |
PU |
136280 |
Fd.09 |
F P |
FINAL PAYEMENT |
C-412 04-09-2019 |
|
|
144 |
1900141 |
01/08/2019 |
07/08/2019 |
SMT SHASHIPRABHA YADAV |
|
FIROZABAD |
ALEDU |
2966 |
Fd.04 |
R.B. |
RESIDUAL BALANCE |
C-388 22-08-2019 |
|
|
145 |
1900142 |
01/08/2019 |
07/08/2019 |
POONAM SAXENA |
|
LUCKNOW |
PLANU |
4851 |
Fd.13 |
F P |
FINAL PAYEMENT |
C-430 23-09-2019 |
|
|
146 |
1900143 |
01/08/2019 |
07/08/2019 |
SUDHISH CHANDARA GOEL |
|
MUZAFFARNAGAR |
GAU |
69972 |
Fd.18 |
F P |
FINAL PAYEMENT |
C-385A 20-08-2019 |
|
|
147 |
1900144 |
01/08/2019 |
07/08/2019 |
RAM BAHADUR |
|
PATNA |
PU |
136797 |
Fd.10 |
F P |
FINAL PAYEMENT |
C-429A 23-09-2019 |
C-481 11-10-2019 |
C-538 18-11-2019 |
148 |
1900145 |
01/08/2019 |
07/08/2019 |
ANZUM NIAZ |
|
LUCKNOW |
JU |
4707 |
Fd.14 |
R.B. |
RESIDUAL BALANCE |
C-420 09-09-2019 |
|
|
149 |
1900146 |
01/08/2019 |
07/08/2019 |
KISHAN LAL GUPTA |
|
BULANDSHAHAR |
|
39641 |
Fd.18 |
ADJ. |
ADJUSTMENT |
C-391A 23-08-2019 |
C-535 18-11-2019 |
|
150 |
1900147 |
01/08/2019 |
07/08/2019 |
RAM KISHORE YADAV |
|
RAIBARELI |
CPU |
38140 |
Fd.19 |
F P |
FINAL PAYEMENT |
C-392 23-08-2019 |
|
|
151 |
1900148 |
01/08/2019 |
07/08/2019 |
SHYAM LAL SINGH |
|
BASTI |
GAU |
68375 |
Fd.20 |
F P |
FINAL PAYEMENT |
C-456 30-09-2019 |
|
|
152 |
1900149 |
01/08/2019 |
07/08/2019 |
PURUSHOTTAM MISHRA |
|
KANPUR |
COOPU |
14448 |
AG II |
F P |
FINAL PAYEMENT |
C-379 13-08-2019 |
|
|
153 |
19-VIVIDH/2098 |
01/08/2019 |
|
UDAIVEER SINGH |
|
LUCKNOW |
|
|
AG II |
PAY |
PAY FIXATION |
C-380 13-08-2019 |
|
|
154 |
1900150 |
09/08/2019 |
19/08/2019 |
BABU SINGH |
|
ALIGARH |
CPU |
51139 |
Fd.20 |
R.B. |
RESIDUAL BALANCE |
C-433 23-09-2019 |
|
|
155 |
1900151 |
09/08/2019 |
19/08/2019 |
MD. ASAD |
|
GONDA |
CPU |
21139 |
Fd.18 |
REC. |
RECONCILIATION |
C-399 27-08-2019 |
|
|
156 |
1900152 |
09/08/2019 |
19/08/2019 |
RAMASHANKER SHARMA |
|
MERRUT |
PU |
152801 |
Fd.09 |
R.B. |
RESIDUAL BALANCE |
C-398 27-08-2019 |
|
|
157 |
1900153 |
09/08/2019 |
19/08/2019 |
VINOD KUMAR MISHRA |
|
BAREILLY |
CPU |
36386 |
Fd.19 |
R.B. |
RESIDUAL BALANCE |
C-394 26-08-2019 |
|
|
158 |
1900154 |
09/08/2019 |
19/08/2019 |
SANAT KUMAR TRIVEDI |
|
KANPUAR |
PU |
118267 |
Fd.10 |
R.B. |
RESIDUAL BALANCE |
C-454 30-09-2019 |
|
|
159 |
1900155 |
09/08/2019 |
19/08/2019 |
SHIVPAL SINGH |
|
BARANANKI |
CPU |
27939 |
Fd.20 |
F P |
FINAL PAYEMENT |
C-462 01-10-2019 |
|
|
160 |
1900156 |
09/08/2019 |
19/08/2019 |
CHANDRASHEKHAR BHATT |
|
DEHRADUN |
GAU |
69198 |
Fd.19 |
BT |
BALANCE TRANSFER |
C-423 11-09-2019 |
|
|
161 |
1900157 |
09/08/2019 |
19/08/2019 |
TILAK SINGH |
|
LAKHIMPUAR KHIRI |
GAU |
76347 |
Fd.18 |
ADJ. |
ADJUSTMENT |
C-445 23-09-2019 |
|
|
162 |
1900158 |
09/08/2019 |
19/08/2019 |
MADAN LAL |
|
PILIBHIT |
GAU |
61397 |
Fd.20 |
REC. |
RECONCILIATION |
C-464 01-10-2019 |
|
|
163 |
1900159 |
09/08/2019 |
19/08/2019 |
SUMAN RANI |
|
MATHURA |
PLANU |
7936 |
Fd.13 |
REC. |
RECONCILIATION |
C-395 27-08-2019 |
C-503 23-10-2019 |
|
164 |
1900160 |
09/08/2019 |
19/08/2019 |
INDIRA GUPTA |
|
MATHURA |
STU |
9263 |
Fd.06 |
ADJ. |
ADJUSTMENT |
C-422 11-09-2019 |
|
|
165 |
1900161 |
09/08/2019 |
22/08/2019 |
VISHAMBHAR
PRASAD |
|
GORAKHPUAR |
CPU |
38000 |
Fd.21 |
R.B. |
RESIDUAL BALANCE |
C-455 30-09-2019 |
|
|
166 |
1900162 |
16/08/2019 |
22/08/2019 |
RAMAKANT VERMA |
|
AMROHA |
RTU |
5950 |
Fd.14 |
REC. |
RECONCILIATION |
C-431 23-09-2019 |
|
|
167 |
1900163 |
16/08/2019 |
30/08/2019 |
ANJANA KUMARI SINGH |
|
ETAH |
COEDU |
2288 |
Fd.05 |
REC. |
RECONCILIATION |
C-401 30-08-2019 |
|
|
168 |
1900164 |
23/08/2019 |
30/08/2019 |
RAM VRIKSH |
|
GORAKHPUR |
RVU |
39737 |
Fd.16 |
REC. |
RECONCILIATION |
C-441 23-09-2019 |
C-557 25-11-2019 |
|
169 |
716-020006-19 |
23/08/2019 |
30/08/2019 |
PRATAP SINGH |
|
MATHURA |
CPU |
50893 |
Fd.21 |
R.B. |
RESIDUAL BALANCE |
C-448 24-09-2019 |
|
|
170 |
1900165 |
30/08/2019 |
04/09/2019 |
OM PRAKASH SINGH |
|
AMETHI |
PU |
130491 |
Fd.10 |
REC. |
RECONCILIATION |
C-435 23-09-2019 |
C-475 10-10-2019 |
|
171 |
1900166 |
30/08/2019 |
04/09/2019 |
KANHAIYA BAKSH SINGH |
|
PRATAPGARH |
AVU |
29429 |
Fd.16 |
F P |
FINAL PAYEMENT |
C-474 09-10-2019 |
C-551 22-11-2019 |
|
172 |
1900167 |
30/08/2019 |
04/09/2019 |
MAHESH KUMAR SINGH |
|
PILIBHIT |
PLANU |
4616 |
Fd.13 |
REC. |
RECONCILIATION |
C-483 14-10-2019 |
|
|
173 |
1900168 |
30/08/2019 |
04/09/2019 |
RAMESH CHANDRA |
|
PRATAPGARH |
PU |
139330 |
Fd.12 |
ADJ. |
ADJUSTMENT |
C-470 04-10-2019 |
|
|
174 |
1900169 |
30/08/2019 |
04/09/2019 |
UMESH CHANDRA SAXENA |
|
PILIBHIT |
GAU |
59575 |
Fd.20 |
REC. |
RECONCILIATION |
C-465 04-10-2019 |
|
|
175 |
1900170 |
30/08/2019 |
04/09/2019 |
ABDUSSLAM |
|
MAHOBA |
PU |
128349 |
Fd.10 |
REC. |
RECONCILIATION |
C-479 11-10-2019 |
C-555 25-11-2019 |
|
176 |
1900171 |
13/09/2019 |
20/09/2019 |
DEEN DAYAL SINGH |
|
KANPUR |
GEDU |
2645 |
Fd.05 |
F P |
FINAL PAYEMENT |
C-452 30-09-2019 |
|
|
177 |
1900172 |
13/09/2019 |
20/09/2019 |
RAJENDRA PRASAD |
|
HARDOI |
CPU |
33764 |
Fd.18 |
REC. |
RECONCILIATION |
C-478 11-10-2019 |
|
|
178 |
1900173 |
13/09/2019 |
20/09/2019 |
RAJKUMAR AGRAWAL |
|
MUZAFFARNAGAR |
CPU |
33108 |
Fd.18 |
NAME |
NAME CORRECTION |
C-458 30-09-2019 |
C-505 24-10-2019 |
|
179 |
1900174 |
13/09/2019 |
20/09/2019 |
KM. HARDEVI |
|
PILIBHIT |
GAU |
65322 |
Fd.20 |
ADJ. |
ADJUSTMENT |
C-487 16-10-2019 |
|
|
180 |
1900175 |
13/09/2019 |
20/09/2019 |
DILEEP KUMAR |
|
FIROZABAD |
RVU |
35788 |
Fd.16 |
ADJ. |
ADJUSTMENT |
C-501 21-10-2019 |
C-501 21-10-2019 |
|
181 |
1900176 |
13/09/2019 |
20/09/2019 |
SHIVCHARAN |
|
FIROZABAD |
GAU |
66356 |
Fd.20 |
NAME |
NAME CORRECTION |
C-489 16-10-2019 |
|
|
182 |
1900177 |
11/09/2019 |
18/09/2019 |
LATE VIPIN BIHARI CHATURVEDI |
|
DEORIA |
PU |
134258 |
Fd.09 |
F P |
FINAL PAYEMENT |
C-480 11-10-2019 |
|
|
183 |
1900178 |
13/09/2019 |
18/09/2019 |
DEENDAYAL SINGH |
|
KANPUR |
GEDU |
2645 |
Fd.05 |
F P |
FINAL PAYEMENT |
C-452 30-09-2019 |
|
|
184 |
1900179 |
13/09/2019 |
18/09/2019 |
RAJKUMAR |
|
MUZAFFARNAGAR |
CPU |
33108 |
Fd.18 |
NAME |
NAME CORRECTION |
C-505 24-10-2020 |
|
|
185 |
1900180 |
13/09/2019 |
18/09/2019 |
RAJENDRA PRASAD |
|
HARDOI |
CPU |
33764 |
Fd.18 |
REC. |
RECONCILIATION |
C-478 11-10-2019 |
|
|
186 |
1900181 |
13/09/2019 |
20/09/2019 |
KRIPAL SINGH PUNIA |
|
BAGPAT |
COEDU |
40774 |
Fd.19 |
REC. |
RECONCILIATION |
C-471 04-10-2019 |
|
|
187 |
1900182 |
13/09/2019 |
20/09/2019 |
BHARADWAJ PANDEY |
|
LUCKNOW |
CPU |
45148 |
Fd.21 |
F P |
FINAL PAYEMENT |
C-486 16-10-2019 |
|
|
188 |
1900183 |
13/09/2019 |
20/09/2019 |
SANTOSH KUMAR SINGH |
|
BULANDSHAHAR |
PU |
140109 |
Fd.12 |
ADJ. |
ADJUSTMENT |
C-472 04-10-2019 |
|
|
189 |
1900184 |
13/09/2019 |
20/09/2019 |
SRIKANT MISHRA |
|
LUCKNOW |
PU |
117370 |
Fd.12 |
R.B. |
RESIDUAL BALANCE |
C-518 01-11-2019 |
|
|
190 |
1900185 |
13/09/2019 |
20/09/2019 |
VIMAL KUMAR SRIVASTAVA |
|
LUCKNOW |
NEU |
1124 |
Fd.11 |
R.B. |
RESIDUAL BALANCE |
C-460 30-09-2019 |
|
|
191 |
1900186 |
23/09/2019 |
30/09/2019 |
DHIRENDRA PRATAP SINGH |
|
LUCKNOW |
PU |
130388 |
Fd.11 |
R.B. |
RESIDUAL BALANCE |
C-507 24-10-2019 |
|
|
192 |
1900187 |
23/09/2019 |
30/09/2019 |
PANNA LAL |
|
JHANSI |
RVU |
28459 |
Fd.15 |
F P |
FINAL PAYEMENT |
C-517 01-11-2019 |
|
|
193 |
1900188 |
23/09/2019 |
30/09/2019 |
SUBODH KUMAR DIWEDI |
|
LUCKNOW |
PLANU |
7586 |
Fd.17 |
ADJ. |
ADJUSTMENT |
C-512 25-10-2019 |
|
|
194 |
1900189 |
23/09/2019 |
30/09/2019 |
B.N. SACHAN |
|
PRATAPGARH |
|
31270 |
Fd.17 |
ADJ. |
ADJUSTMENT |
C-497 17-10-2019 |
|
|
195 |
1900190 |
23/09/2019 |
30/09/2019 |
RAMNATH |
|
MAHOBA |
PU |
135335 |
Fd.10 |
F P |
FINAL PAYEMENT |
C-521 04-11-2019 |
|
|
196 |
1900191 |
23/09/2019 |
30/09/2019 |
VIJAYRAJ SINGH |
|
MAHOBA |
PU |
123708 |
Fd.10 |
R.B. |
RESIDUAL BALANCE |
C-517 01-11-2019 |
|
|
197 |
1900192 |
23/09/2019 |
30/09/2019 |
RAJENDRA SINGH |
|
BAGPAT |
CPU |
39422 |
Fd.18 |
F P |
FINAL PAYEMENT |
C-494 17-10-2019 |
C-548 22-11-2019 |
|
198 |
1900193 |
23/09/2019 |
30/09/2019 |
AKHAND PRATAP SINGH |
|
MIRZAPUR |
|
|
Fd.11 |
REC. |
RECONCILIATION |
C-491 17-10-2019 |
|
|
199 |
1900194 |
23/09/2019 |
30/09/2019 |
KAILASH CHANDRA DIXIT |
|
BAREILLY |
PU |
132464 |
Fd.12 |
REC. |
RECONCILIATION |
C-522 04-11-2019 |
|
|
200 |
1900195 |
23/09/2019 |
30/09/2019 |
SANJAY KUMAR YADAV |
|
PRATAPGARH |
PU |
151227 |
Fd.12 |
ADJ. |
ADJUSTMENT |
C-488 16-10-2019 |
|
|
201 |
1900196 |
04/10/2019 |
11/10/2019 |
OM PRAKASH |
|
BASTI |
LRGU |
3234 |
Fd.15 |
F P |
FINAL PAYEMENT |
C-558 26-11-2019 |
|
|
202 |
1900197 |
04/10/2019 |
11/10/2019 |
ARUN KUMAR GUPTA |
|
GAUTAMBUDHNAGAR |
CPU |
39643 |
Fd.18 |
ADJ. |
ADJUSTMENT |
C-528 11-11-2019 |
|
|
203 |
1900198 |
04/10/2019 |
11/10/2019 |
HARIOM GUPTA |
|
BULANDSHAHAR |
CPU |
28887 |
Fd.18 |
F P |
FINAL PAYEMENT |
C-500 18-10-2019 |
|
|
204 |
1900199 |
11/10/2019 |
11/10/2019 |
BAIJNATH SRIVASTAVA |
|
BASTI |
GAU |
64693 |
Fd.20 |
ADJ. |
ADJUSTMENT |
C-533 18-11-2019 |
|
|
205 |
1900200 |
11/10/2019 |
11/10/2019 |
YOGENDRA SINGH |
|
GAUTAMBUDHNAGAR |
PU |
133982 |
Fd.12 |
REC. |
RECONCILIATION |
C-515 01-11-2019 |
|
|
206 |
1900201 |
11/10/2019 |
11/10/2019 |
NANHAKU RAM |
|
FAIZABAD |
GAU |
58157 |
Fd.19 |
F P |
FINAL PAYEMENT |
C-511 25-10-2019 |
|
|
207 |
1900202 |
11/10/2019 |
11/10/2019 |
SURENDRA PAL SINGH |
|
MORADABAD |
PU |
147151 |
Fd.09 |
BT |
BALANCE TRANSFER |
C-496 17-10-2019 |
|
|
208 |
1900203 |
11/10/2019 |
11/10/2019 |
SURENDRA KUMAR SRIVASTAVA |
|
LUCKNOW |
GAU |
60607 |
Fd.17 |
MINUS |
MINUS BALANCE |
C-530 11-11-2019 |
|
|
209 |
1900204 |
11/10/2019 |
16/10/2019 |
SMT. MANJU DEVI |
|
EATAH |
|
|
Fd.13 |
OTH |
HONORARIUM |
C-523 11-11-2019 |
|
|
210 |
1900205 |
21/10/2019 |
16/10/2019 |
ANURAG MEHROTRA |
|
LUCKNOW |
STU |
8479 |
Fd.06 |
ADJ. |
ADJUSTMENT |
C-536 18-11-2019 |
|
|
211 |
1900206 |
21/10/2019 |
16/10/2019 |
ANIL KUMAR SAXENA |
|
MATHURA |
GAU |
70805 |
Fd.21 |
ADJ. |
ADJUSTMENT |
C-540 18-11-2019 |
|
|
212 |
1900207 |
21/10/2019 |
16/10/2019 |
JATASHANKER TRPATHI |
|
ALLAHABAD |
|
|
TAD |
NOC |
HBA NOC |
C-498 18-10-2019 |
|
|
213 |
1900208 |
21/10/2019 |
16/10/2019 |
SMT RAJESHWARI SAHU |
|
JHANSI |
CPU |
31893 |
Fd.21 |
R.B. |
RESIDUAL BALANCE |
C-526 11-11-2019 |
|
|
214 |
1900209 |
21/10/2019 |
16/10/2019 |
RANDHEER SINGH |
|
MATHURA |
STU |
10818 |
Fd.06 |
ADJ. |
ADJUSTMENT |
C-525 11-11-2019 |
|
|
215 |
1900210 |
21/10/2019 |
30/10/2019 |
RAM KHEALAWAN |
|
HARDOI |
RVU |
39051 |
Fd.16 |
ADJ. |
ADJUSTMENT |
UNDER PROCESS |
|
|
216 |
1900211 |
21/10/2019 |
30/10/2019 |
MANVEER SINGH |
|
BULANDSHAHAR |
MTEDU |
5359 |
Fd.05 |
SLIP |
A/C SLIP |
C-541 19-11-2019 |
|
|
217 |
1900212 |
21/10/2019 |
30/10/2019 |
ASHARFI LAL |
|
AMETHI |
PU |
124832 |
Fd.10 |
ADJ. |
ADJUSTMENT |
C-543 19-11-2019 |
|
|
218 |
1900213 |
21/10/2019 |
30/10/2019 |
VIKRAM SINGH YADAV |
|
DEHRADUN |
GAU |
79290 |
Fd.17 |
BT |
BALANCE TRANSFER |
UNDER PROCESS |
|
|
219 |
1900214 |
21/10/2019 |
30/10/2019 |
DHRUV KUMAR MISHRA |
|
SIDHARTHNAGAR |
RVU |
49936 |
Fd.16 |
F P |
FINAL PAYEMENT |
C-554 25-11-2019 |
|
|
220 |
1900215 |
21/10/2019 |
30/10/2019 |
KISHORI LAL SHARMA |
|
ALIGARH |
LRAGU |
1394 |
Fd.16 |
REC. |
RECONCILIATION |
C-559 26-11-2019 |
|
|
221 |
1900216 |
21/10/2019 |
30/10/2019 |
OMPRAKASH |
|
MORADABAD |
CPU |
30607 |
Fd.20 |
F P |
FINAL PAYEMENT |
UNDER PROCESS |
|
|
222 |
1900217 |
05/11/2019 |
11/11/2019 |
AFZAL AHMED |
|
SAMBHAL |
RVU |
47382 |
Fd.15 |
F P |
FINAL PAYEMENT |
UNDER PROCESS |
|
|
223 |
1900218 |
05/11/2019 |
11/11/2019 |
MADHUPAL SINGH |
|
SHAHJAHANPUR |
PU |
140869 |
Fd.12 |
F P |
FINAL PAYEMENT |
C-556 25-11-2019 |
|
|
224 |
1900219 |
05/11/2019 |
11/11/2019 |
D.N. SACHAN |
|
PRATAPGARH |
|
|
Fd.17 |
ADJ. |
ADJUSTMENT |
UNDER PROCESS |
|
|
225 |
1900220 |
05/11/2019 |
11/11/2019 |
SATISH PAL |
|
VARANASI |
GAU |
83548 |
Fd.18 |
BT |
BALANCE TRANSFER |
UNDER PROCESS |
|
|
226 |
1900221 |
05/11/2019 |
13/11/2019 |
RAM PRASAD YADAV |
|
FATEHPUR |
|
|
TAD |
NOC |
HBA NOC |
C-539 18-11-2019 |
|
|
227 |
1900222 |
05/11/2019 |
11/11/2019 |
RAJENDRA PRASAD YADAV |
|
SITAPUR |
PU |
146140 |
Fd.11 |
ADJ. |
ADJUSTMENT |
UNDER PROCESS |
|
|
228 |
1900223 |
05/11/2019 |
11/11/2019 |
RAJENDRAPAL SINGH |
|
GONDA |
PU |
62784 |
Fd.10 |
F P |
FINAL PAYEMENT |
UNDER PROCESS |
|
|
229 |
1900224 |
05/11/2019 |
11/11/2019 |
KAMAL KISHORE AGRAWAL |
|
HAPUR |
GAU |
71416 |
Fd.18 |
REC. |
RECONCILIATION |
C-547 22-11-2019 |
|
|
230 |
1900225 |
13/11/2019 |
19/11/2019 |
SMT. HIMANCHAL VASHISHTH |
|
GHAZIABAD |
AGEDU |
3177 |
Fd.04 |
ADJ. |
ADJUSTMENT |
UNDER PROCESS |
|
|
231 |
1900226 |
13/11/2019 |
19/11/2019 |
JYENDRA KUMAR |
|
BAREILLY |
CPU |
45018 |
Fd.19 |
BT |
BALANCE TRANSFER |
UNDER PROCESS |
|
|
232 |
1900227 |
13/11/2019 |
19/11/2019 |
LATE BHUVNESHWAR RAI |
|
BALLIA |
CPU |
31474 |
Fd.18 |
F P |
FINAL PAYEMENT |
UNDER PROCESS |
|
|
233 |
1900228 |
13/11/2019 |
19/11/2019 |
RAM PRAKASH SRIVASTAVA |
|
UNNAO |
PLANU |
2333 |
Fd.13 |
REC. |
RECONCILIATION |
UNDER PROCESS |
|
|
234 |
1900229 |
13/11/2019 |
19/11/2019 |
UPENDRA KUMAR SINGH |
|
SITAPUR |
PU |
146766 |
Fd.11 |
F P |
FINAL PAYEMENT |
UNDER PROCESS |
|
|
235 |
1900230 |
13/11/2019 |
19/11/2019 |
AWDHESH KUMAR PANDEY |
|
SITAPUR |
PU |
146766 |
Fd.11 |
F P |
FINAL PAYEMENT |
UNDER PROCESS |
|
|
236 |
1900231 |
13/11/2019 |
19/11/2019 |
ASHOK KUMAR |
|
SITAPUR |
PU |
144805 |
Fd.11 |
F P |
FINAL PAYEMENT |
UNDER PROCESS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|