लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 22
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1
| BULANDSHAHAR | बाढ़ (02) | Balli | XXX5066 | IPOS0000001 | 2000.00 | 8/9/2024 |
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2
| BULANDSHAHAR | बाढ़ (02) | Balli | XXX7933 | PUNB0034910 | 2000.00 | 8/9/2024 |
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3
| BULANDSHAHAR | बाढ़ (02) | Bhagat Singh | XXX2017 | IOBA0003244 | 2000.00 | 8/9/2024 |
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4
| BULANDSHAHAR | बाढ़ (02) | Chattar | XXX3440 | IOBA0003244 | 2000.00 | 8/9/2024 |
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5
| BULANDSHAHAR | बाढ़ (02) | Dalvir Singh | XXX2251 | IOBA0003244 | 2000.00 | 8/9/2024 |
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6
| BULANDSHAHAR | बाढ़ (02) | Godha | XXX3506 | IOBA0003244 | 2000.00 | 8/9/2024 |
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7
| BULANDSHAHAR | बाढ़ (02) | Harnandi | XXX5740 | PUNB0034910 | 2000.00 | 8/9/2024 |
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8
| BULANDSHAHAR | बाढ़ (02) | Islam | XXX3290 | BARB0KHURJA | 2000.00 | 8/9/2024 |
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9
| BULANDSHAHAR | बाढ़ (02) | Jayaprakash | XXX6526 | PUNB0006900 | 2000.00 | 8/9/2024 |
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10
| BULANDSHAHAR | बाढ़ (02) | Mustakeem Ali | XXX6500 | PUNB0034910 | 2000.00 | 8/9/2024 |
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11
| BULANDSHAHAR | बाढ़ (02) | Netrapal | XXX8033 | IPOS0000001 | 2040.00 | 8/9/2024 |
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12
| BULANDSHAHAR | बाढ़ (02) | Nurr Mohammad | XXX8258 | PUNB0034910 | 2000.00 | 8/9/2024 |
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13
| BULANDSHAHAR | बाढ़ (02) | RAFIK | XXX1217 | IOBA0003085 | 2000.00 | 8/9/2024 |
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14
| BULANDSHAHAR | बाढ़ (02) | Raj Kumar Singh | XXX3000 | PUNB0034910 | 2142.00 | 8/9/2024 |
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15
| BULANDSHAHAR | बाढ़ (02) | Rampal | XXX2091 | PUNB0203800 | 2000.00 | 8/9/2024 |
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16
| BULANDSHAHAR | बाढ़ (02) | Rubina | XXX1120 | PUNB0034910 | 2000.00 | 8/9/2024 |
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17
| BULANDSHAHAR | बाढ़ (02) | Sahid | XXX3643 | PUNB0034910 | 2000.00 | 8/9/2024 |
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18
| BULANDSHAHAR | बाढ़ (02) | Savre | XXX3682 | IOBA0003244 | 2000.00 | 8/9/2024 |
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19
| BULANDSHAHAR | बाढ़ (02) | Shahina Khatoon | XXX3644 | IOBA0003085 | 2000.00 | 8/9/2024 |
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20
| BULANDSHAHAR | बाढ़ (02) | Shri Pal | XXX4097 | PUNB0034910 | 2142.00 | 8/9/2024 |
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21
| BULANDSHAHAR | बाढ़ (02) | Sima | XXX9392 | PUNB0006900 | 2000.00 | 8/9/2024 |
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22
| BULANDSHAHAR | बाढ़ (02) | Sony | XXX5613 | IOBA0003085 | 2000.00 | 8/9/2024 |
| कुल | | | | | | ₹44324.00 | |