लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 140
1
| BULANDSHAHAR | बाढ़ (02) | AFSARALI | XXX0053 | BKID0007152 | 2000.00 | 2/17/2024 |
2
| BULANDSHAHAR | बाढ़ (02) | AJAY PAL SINGH | XXX6371 | PUNB0366900 | 4216.00 | 2/17/2024 |
3
| BULANDSHAHAR | बाढ़ (02) | AKSHAY KUMAR | XXX2664 | UCBA0000315 | 2635.00 | 2/17/2024 |
4
| BULANDSHAHAR | बाढ़ (02) | ANIL KUMAR | XXX5461 | PUNB0235000 | 1701.00 | 2/17/2024 |
5
| BULANDSHAHAR | बाढ़ (02) | ANKIT SHARMA | XXX8774 | PUNB0151100 | 1701.00 | 2/17/2024 |
6
| BULANDSHAHAR | बाढ़ (02) | ANURAG SHARMA | XXX0203 | PUNB0151100 | 1701.00 | 2/17/2024 |
7
| BULANDSHAHAR | बाढ़ (02) | ASHOK SINGH | XXX2156 | PUNB0096500 | 5089.00 | 2/17/2024 |
8
| BULANDSHAHAR | बाढ़ (02) | BADLU KHAN | XXX7859 | PUNB0003100 | 3415.00 | 2/17/2024 |
9
| BULANDSHAHAR | बाढ़ (02) | BAHORI SINGH | XXX4430 | SBIN0002338 | 1701.00 | 2/17/2024 |
10
| BULANDSHAHAR | बाढ़ (02) | BALA DEVI | XXX2550 | SBIN0002380 | 6593.00 | 2/17/2024 |
11
| BULANDSHAHAR | बाढ़ (02) | BANTI ADHANA | XXX8948 | PUNB0111200 | 2000.00 | 2/17/2024 |
12
| BULANDSHAHAR | बाढ़ (02) | BANVARI LAL | XXX2070 | CBIN0281157 | 2465.00 | 2/17/2024 |
13
| BULANDSHAHAR | बाढ़ (02) | BANWARI SINGH | XXX8640 | PUNB0151100 | 1701.00 | 2/17/2024 |
14
| BULANDSHAHAR | बाढ़ (02) | BHAGWAN SAHAY | XXX6165 | PUNB0047010 | 2551.00 | 2/17/2024 |
15
| BULANDSHAHAR | बाढ़ (02) | BHAJAN | XXX9997 | PUNB0112300 | 2000.00 | 2/17/2024 |
16
| BULANDSHAHAR | बाढ़ (02) | BHANU PRATAP SHARMA | XXX9004 | PUNB0003100 | 3415.00 | 2/17/2024 |
17
| BULANDSHAHAR | बाढ़ (02) | BHANVNESH | XXX9999 | PUNB0138000 | 5100.00 | 2/17/2024 |
18
| BULANDSHAHAR | बाढ़ (02) | BHARAT LAL | XXX3440 | PUNB0366900 | 4252.00 | 2/17/2024 |
19
| BULANDSHAHAR | बाढ़ (02) | BHOODATT SHARMA | XXX9260 | SBIN0004535 | 3645.00 | 2/17/2024 |
20
| BULANDSHAHAR | बाढ़ (02) | BOBY | XXX7582 | BARB0SHIBUL | 5186.00 | 2/17/2024 |
21
| BULANDSHAHAR | बाढ़ (02) | BRAJ RANI | XXX8571 | PUNB0366400 | 2847.00 | 2/17/2024 |
22
| BULANDSHAHAR | बाढ़ (02) | BUDDHSEN | XXX6057 | PUNB0063300 | 1282.00 | 2/17/2024 |
23
| BULANDSHAHAR | बाढ़ (02) | CHAMAN SINGH | XXX1724 | UCBA0000315 | 2635.00 | 2/17/2024 |
24
| BULANDSHAHAR | बाढ़ (02) | CHANDERBHAN SINGH | XXX8701 | PUNB0365700 | 2142.00 | 2/17/2024 |
25
| BULANDSHAHAR | बाढ़ (02) | CHANDERVATI | XXX9590 | IDIB000P515 | 4513.00 | 2/17/2024 |
26
| BULANDSHAHAR | बाढ़ (02) | CHARAN SINGH | XXX5219 | IOBA0000932 | 4709.00 | 2/17/2024 |
27
| BULANDSHAHAR | बाढ़ (02) | CHHOTURAM | XXX6054 | SBIN0012983 | 3060.00 | 2/17/2024 |
28
| BULANDSHAHAR | बाढ़ (02) | CHOTE LAL | XXX1555 | ICIC00BULND | 1701.00 | 2/17/2024 |
29
| BULANDSHAHAR | बाढ़ (02) | DALAVIR | XXX6736 | PUNB0101500 | 2023.00 | 2/17/2024 |
30
| BULANDSHAHAR | बाढ़ (02) | DAN SINGH | XXX2040 | PUNB0295600 | 10206.00 | 2/17/2024 |
31
| BULANDSHAHAR | बाढ़ (02) | DEEN DAYAL | XXX9139 | PUNB0003100 | 6831.00 | 2/17/2024 |
32
| BULANDSHAHAR | बाढ़ (02) | DEEPAK TEORIA | XXX0724 | PUNB0101500 | 2584.00 | 2/17/2024 |
33
| BULANDSHAHAR | बाढ़ (02) | DHARAMBIR | XXX7117 | PUNB0151100 | 1701.00 | 2/17/2024 |
34
| BULANDSHAHAR | बाढ़ (02) | DHARMENDRA SINGH | XXX9916 | PUNB0366400 | 2000.00 | 2/17/2024 |
35
| BULANDSHAHAR | बाढ़ (02) | DIPESH KUMAR | XXX4803 | PUNB0044100 | 3119.00 | 2/17/2024 |
36
| BULANDSHAHAR | बाढ़ (02) | GOKUL SINGH | XXX1586 | PUNB0047010 | 2142.00 | 2/17/2024 |
37
| BULANDSHAHAR | बाढ़ (02) | GYAN SINGH | XXX9766 | SBIN0002338 | 2605.00 | 2/17/2024 |
38
| BULANDSHAHAR | बाढ़ (02) | HAFIJ KHA | XXX5187 | IDIB000P515 | 2142.00 | 2/17/2024 |
39
| BULANDSHAHAR | बाढ़ (02) | HAKIM SINGH | XXX0000 | PUNB0366400 | 1007.00 | 2/17/2024 |
40
| BULANDSHAHAR | बाढ़ (02) | HANSH RAJ | XXX0891 | CBIN0281157 | 3111.00 | 2/17/2024 |
41
| BULANDSHAHAR | बाढ़ (02) | HARCHARAN SIGH | XXX6767 | BKID0007153 | 2000.00 | 2/17/2024 |
42
| BULANDSHAHAR | बाढ़ (02) | HARIDUTT | XXX0746 | BARB0SHIBUL | 2000.00 | 2/17/2024 |
43
| BULANDSHAHAR | बाढ़ (02) | HARPAL SINGH | XXX4448 | IDIB000D636 | 1701.00 | 2/17/2024 |
44
| BULANDSHAHAR | बाढ़ (02) | HARPARSAD | XXX5706 | PUNB0151100 | 2146.00 | 2/17/2024 |
45
| BULANDSHAHAR | बाढ़ (02) | HASEEN KHAN | XXX5150 | IDIB000P515 | 2000.00 | 2/17/2024 |
46
| BULANDSHAHAR | बाढ़ (02) | HASIM | XXX5016 | PUNB0044100 | 2000.00 | 2/17/2024 |
47
| BULANDSHAHAR | बाढ़ (02) | HORAM SINGH | XXX9243 | PUNB0203900 | 2565.00 | 2/17/2024 |
48
| BULANDSHAHAR | बाढ़ (02) | HUKAM SINGH | XXX5054 | ICIC00BULND | 3415.00 | 2/17/2024 |
49
| BULANDSHAHAR | बाढ़ (02) | INDRAPAL SINGH | XXX2153 | ICIC00BULND | 9809.00 | 2/17/2024 |
50
| BULANDSHAHAR | बाढ़ (02) | JAGDISH KAUSHIK | XXX7215 | ICIC00BULND | 1000.00 | 2/17/2024 |
कुल | | | | | | ₹154063.00 | |
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