†††††††††††††††††††††††††††† Status of CAG Compalint cases dealt inOfficeof A.G. (A&E) U.P. 1as on 31/07/2020
Sl. No. CAG File No. Diary No. Receipt date in CAG Office Receipt date in AG (A&E)-I Office Complainantís 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 C-130 02-07-2020  
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 R.B. RESIDUAL BALANCE 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 C-157 28-07-2020  
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 C-102 22-05-2021 C-139 07-07-2020
17 200015 17/01/2020 20/01/2020 RAMRAKSH PAL YADAV   MERRUT CPU 46334 Fd.18 REC. RECONCILIATION C-31 14-02-2020 C-98 18-05-2021  
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 C-52 17-03-2020 C-151 17-07-2020  
25 200024 14/02/2020 24/02/2020 RAMMURTI KANAUJIYA   FATEHPUR PU 130439 Fd.12 R.B. RESIDUAL BALANCE C-72 30-04-2020    
26 200025 14/02/2020 24/02/2020 VISHESHWAR DAYAL YADAV   ALLAHABAD PU 13394 Fd.12 R.B. RESIDUAL BALANCE C-62 22-04-2020    
27 200026 14/02/2020 24/02/2020 VINOD KUMAR JAIN   ALIGARH RVU 40302 Fd.16 REC. RECONCILIATION C-82 04-05-2020    
28 200027 14/02/2020 24/02/2020 KHACHERMAL   MATHURA RVU 8590 Fd.15 F P FINAL PAYEMENT C-87 08-05-2020    
29 200028 14/02/2020 24/02/2020 VINOD KUMAR TOMAR   AGRA RVU 45961 Fd.16 REC. RECONCILIATION C-54 17-03-2020    
30 200029 25/02/2020 03/03/2020 SUBHASH   MUZAFFARNAGAR RVU 32702 Fd.15 F P FINAL PAYEMENT C-84 06-05-2020    
31 200030 25/02/2020 03/03/2020 VIRENDRA KUMAR SINGH   MATHURA STU 10603 Fd.06 REC. RECONCILIATION C-68 27-04-2020    
32 200031 25/02/2020 03/03/2020 PRATAP SINGH   MATHURA CPU 50893 Fd.21 F P FINAL PAYEMENT C-78 30-04-2020    
33 200032 25/02/2020 03/03/2020 VIRENDRA KUMAR   LUCKNOW GAU 63889 Fd.17 REC. RECONCILIATION C-69 27-04-2020    
34 200033 25/02/2020 03/03/2020 SANJEEV KUMAR GAUTAM   HARIDWAR, GAU 74336 Fd.20 REC. RECONCILIATION C-66 22-04-2020    
35 200034 25/02/2020 03/03/2020 LATE VINEET KUMAR DIXIT   FIROZABAD COEDU 17173 Fd.04 REC. RECONCILIATION C-60 19-03-2020    
36 200035 25/02/2020 03/03/2020 MALKHAN SINGH   TEHRI GARWAL COEDU 2395 Fd.04 BT BALANCE TRANSFER C-65 22-04-2020    
37 200036 25/02/2020 03/03/2020 JITENDRA KUMAR GERG   MERRUT LEDU 5446 Fd.05 F P FINAL PAYEMENT C-73 30-04-2020    
38 200037 25/02/2020 03/03/2020 NIRANJAN PRASAD SRIVASTAVA   BAHRAICH RVU 28683 Fd.16 REC. RECONCILIATION C-53 17-03-2020 C-154 22-07-2020  
39 200038 25/02/2020 03/03/2020 CHAVI LAL SUMAN   LALITPUR JEDU 2751 Fd.05 REC. RECONCILIATION C-51 16-03-2020    
40 200039 13/03/2020 18/03/2020 ANIL KUMAR   LUCKNOW RTU 6834 Fd.14 F P FINAL PAYEMENT C-49 13-03-2020    
41 200040 13/03/2020 18/03/2020 LATE BHAGWAN DAS   JHANSI RVU 29063 Fd.15 F P FINAL PAYEMENT C-80 30-04-2020    
42 200041 13/03/2020 18/03/2020 BHANU PRATAP SINGH   SULTANPUR FEDU 2655 Fd.03 REC. RECONCILIATION C-86 06-05-2020    
43 200042 13/03/2020 18/03/2020 PRATAP SINGH BHADAURIYA   JHANSI GAU 71545 Fd.21 R.B. RESIDUAL BALANCE C-79 30-04-2020    
44 200043 13/03/2020 18/03/2020 SMT. MANJU RANI SHARMA   MATHURA STEXU 9340 Fd.06 R.B. RESIDUAL BALANCE C-93 13-05-2020    
45 200044 13/03/2020 18/03/2020 HARPAL SINGH   AMROHA††††††††††††† JP NAGAR BEDU 5333 Fd.05 F P FINAL PAYEMENT C-83 04-05-2020    
46 200045 13/03/2020 18/03/2020 RAJENDRA PAL SINGH   GONDA PU 62784 Fd.10 R.B. RESIDUAL BALANCE C-94 13-05-2020    
47 200046 13/03/2020 18/03/2020 SANJAY BABU   MERRUT CPU 56576 Fd.18 BT BALANCE TRANSFER C-76 30-04-2020    
48 200047 13/03/2020 18/03/2020 RAMESH CHANDRA   BASTI LRGU 2434 Fd.15 REC. RECONCILIATION C-92 12-05-2020    
49 200048 19/03/2020 24/04/2020 VIRENDRA PAL   BARABANKI PLANU 6635 Fd.13 F P FINAL PAYEMENT C-101 22-05-2021 C-143 16-07-2020  
50 200050 29/04/2020 26/05/2020 KRISHNA   JHANSI LRJU 1761 Fd.15 F P FINAL PAYEMENT C-109 08-06-2021    
51 200051 29/04/2020 28/05/2020 PRAMOD KUMAR DIXIT   LUCKNOW PU 131953 Fd.11 F P FINAL PAYEMENT C-111 11-06-2021    
52 200052 26/05/2020 02/06/2020 JAGAT BAHADUR   PRAYAGRAJ LRAU 2669 Fd.16 R.B. RESIDUAL BALANCE C-148 17-07-2020    
53 200053 28/05/2020 10/06/2020 RAJKUMAR GAUD   MEERUT CPU 64915 Fd.18 F P FINAL PAYEMENT C-118 18-06-2020    
54 200054 28/05/2020 10/06/2020 ABHAY KUMAR SAXENA   LUCKNOW NEU 2307 Fd.11 REC. RECONCILIATION C-146 17-07-2020    
55 200056 08/06/2020 16/06/2020 KAMAL KISHORE SAXENA   BADAUN BEDU 2593 Fd.04 REC. RECONCILIATION C-142 10-07-2020    
56 200058 08/06/2020 22/06/2020 ARUN KUMAR SINGH   BAHRAICH PU 139491 Fd.10 F P FINAL PAYEMENT C-158 30-07-2020    
57 200059 26/06/2020 08/07/2020 SUBHAWATI DIXIT   SULTANPUR     Fd.01 PENSION PENSION C-153 17-07-2020    
58 200060 26/06/2020 08/07/2020 USHA GUPTA   LUCKNOW RTU 6460 Fd.14 F P FINAL PAYEMENT C-159 30-07-2020    
59 200061 26/06/2020 08/07/2020 JASWANT SINGH   GAZIABAD RVU 31638 Fd.15 REC. RECONCILIATION UNDER PROCESS    
60 200062 09/07/2020 22/07/2020 CHANDRVEER VERMA   , RAIBARELY   25799 Fd.03 F P FINAL PAYEMENT UNDER PROCESS    
61 200063 09/07/2020 22/07/2020 MD. IQBAL KHAN   JALAUN CPU 49702 Fd.21 REC. RECONCILIATION UNDER PROCESS    
62 200064 09/07/2020 22/07/2020 RAJEEV KUMAR MAHESHWARI   HATRAS RVU 31049 Fd.16 F P FINAL PAYEMENT UNDER PROCESS    
63 200065 09/07/2020 22/07/2020 LAJJARAM   HARHRAS RVU 37418 Fd.16 REC. RECONCILIATION UNDER PROCESS    
64 200066 09/07/2020 22/07/2020 SANJEEV KUMAR GERG   BIJNORE GAU 70381 Fd.21 ADJ. ADJUSTMENT UNDER PROCESS    
65 200067 09/07/2020 22/07/2020 SUKHRAM   FAIZABAD GAU 63942 Fd.19 REC. RECONCILIATION UNDER PROCESS    
66 200068 09/07/2020 22/07/2020 MADAN GOPAL VERMA   MORADABAD CPU 36331 Fd.20 ADJ. ADJUSTMENT C-158 30-07-2020