Status of CAG Compalint cases dealt in  Office  of A.G. (A&E) U.P. 1  as on 30/04/2019
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  
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 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    
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    
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 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    
27 190027 28/01/2019 08/02/2019 DHANVANARI PARASHAR   MERRUT STEXU 3045 Fd.06 R.B. RESIDUAL BALANCE C-121 11-03-2019    
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    
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    
32 190032 28/01/2019 08/02/2019 SUNDER KUMAR    GHAZIABAD CPU 30790 Fd.18 F P FINAL PAYEMENT C-142 27-03-2019    
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    
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    
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    
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  
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    
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    
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    
47 190048 01/03/2019 12/03/2019 GHANSHYAM KUMAR DIXIT    KANPUR PU 126496 Fd.10 REC. RECONCILIATION C-138 26-03-2019    
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    
49 190050 01/03/2019 12/03/2019 HRISHIKESH SHARMA   ALIGARH RTU 5057 Fd.14 REC. RECONCILIATION C-159 02-04-2019    
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    
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 UNDER PROCESS    
57 190058 15/03/2019 25/03/2019 BHUPAL SINGH   DEHRADUN GAU 81021 Fd.19 BT BALANCE TRANSFER C-145 28-03-2019    
58 190059 15/03/2019 25/03/2019 SMT PRABHA PANDEY   NAINITAL BEDU 4010 Fd.05 BT BALANCE TRANSFER C-197 25-04-2019    
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    
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    
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    
63 190064 15/03/2019 25/03/2019 UMESH AGRAWAL   MATHURA STU 13478 Fd.06 REC. RECONCILIATION C-202 29-04-2019    
64 190065 15/03/2019 03/04/2019 NAWAB KHAN   SAMBHAL     Fd.05 F P FINAL PAYEMENT UNDER PROCESS    
65 190066 27/03/2019 03/04/2019 JAGANNATH PRASAD PANDEY   AMBEDKARNAGAR KEDU 19754 Fd.05 ADJ. ADJUSTMENT C-200 29-04-2019    
66 190067 25/03/2019 01/04/2019 SUKHBEER SINGH    SAHARANPUAR MTEDU 1758 Fd.05 MINUS MINUS BALANCE C-186 15-04-2019    
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 UNDER PROCESS    
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    
73 190074 04/04/2019 11/04/2019 RAMJI MAURYA   AMBEDKARNAGAR PLANU 8358 Fd.13 ADJ. ADJUSTMENT UNDER PROCESS    
74 190075 04/04/2019 11/04/2019 VIRENDRA KUMAR TYAGI   BIJNORE RVU 48408 Fd.15 R.B. RESIDUAL BALANCE UNDER PROCESS    
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 UNDER PROCESS    
78 190079 04/04/2019 11/04/2019 MAHADEV PRASAD   RAIBARELI JU 10759 Fd.14 R.B. RESIDUAL BALANCE UNDER PROCESS    
79 190080 04/04/2019 11/04/2019 SANJAY KUMAR GUPTA   ALLAHABAD CPU 38886 Fd.19 ADJ. ADJUSTMENT UNDER PROCESS    
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 UNDER PROCESS    
82 190083 15/04/2019 24/04/2019 BRIJESH SOLANKI   MATHURA STEXU 10920 Fd.06 ADJ. ADJUSTMENT UNDER PROCESS    
83 190084 15/04/2019 24/04/2019 RAMPAL SINGH   HAPUR GAU 63947 Fd.18 R.B. RESIDUAL BALANCE UNDER PROCESS    
84 190085 15/04/2019 24/04/2019 SHASHI KAPOOR SRIVASTAVA   JAUNPUR CPU 35646 Fd.21 F P FINAL PAYEMENT UNDER PROCESS