लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 33
1
| GAUTAMBUDH NAGAR | लू प्रकोप | A S INTERNATIONAL | XXX0674 | BARB0CHANAK | 185536.00 | 6/2/2023 |
2
| GAUTAMBUDH NAGAR | लू प्रकोप | ANURADHA | XXX1866 | IDIB000J593 | 125000.00 | 7/14/2023 |
3
| GAUTAMBUDH NAGAR | लू प्रकोप | ANURADHA | XXX1866 | IDIB000J593 | 400000.00 | 7/15/2023 |
4
| GAUTAMBUDH NAGAR | लू प्रकोप | ARTO ASSTT REGIONAL TRANSPORT OFFICE | XXX8095 | PSIB0001029 | 598443.00 | 7/12/2023 |
5
| GAUTAMBUDH NAGAR | लू प्रकोप | ARTO ASSTT REGIONAL TRANSPORT OFFICE | XXX8095 | PSIB0001029 | 500000.00 | 5/4/2023 |
6
| GAUTAMBUDH NAGAR | लू प्रकोप | ASHISH KUMAR SINGH | XXX1787 | SBIN0060321 | 23240.00 | 9/22/2023 |
7
| GAUTAMBUDH NAGAR | लू प्रकोप | BHAGWATI SERVICE STATION NOIDA | XXX3333 | SBIN0011485 | 194598.00 | 6/2/2023 |
8
| GAUTAMBUDH NAGAR | लू प्रकोप | BHAWANA | XXX9981 | UPCB00BULND | 400000.00 | 2/19/2024 |
9
| GAUTAMBUDH NAGAR | लू प्रकोप | KANTI | XXX1312 | PSIB0000860 | 400000.00 | 8/23/2023 |
10
| GAUTAMBUDH NAGAR | लू प्रकोप | KOMAL | XXX4018 | SBIN0007754 | 5000000.00 | 2/23/2024 |
11
| GAUTAMBUDH NAGAR | लू प्रकोप | KULDEEP | XXX2386 | BARB0DADRIX | 400000.00 | 2/19/2024 |
12
| GAUTAMBUDH NAGAR | लू प्रकोप | LALARAM | XXX5926 | SBIN0002329 | 400000.00 | 7/20/2023 |
13
| GAUTAMBUDH NAGAR | लू प्रकोप | LALASI DEVI | XXX3344 | SBIN0012603 | 120000.00 | 8/2/2023 |
14
| GAUTAMBUDH NAGAR | लू प्रकोप | MADHURI | XXX1287 | PUNB0223000 | 9000.00 | 1/19/2024 |
15
| GAUTAMBUDH NAGAR | लू प्रकोप | MAHARAJ SINGH | XXX3482 | SBIN0003342 | 120000.00 | 8/2/2023 |
16
| GAUTAMBUDH NAGAR | लू प्रकोप | MAMTA SINGH | XXX4593 | SBIN0008351 | 5000000.00 | 2/23/2024 |
17
| GAUTAMBUDH NAGAR | लू प्रकोप | MANAGEMENT OFFICER UP BHAWAN NEW DELHI | XXX1177 | SBIN0000691 | 164260.00 | 6/2/2023 |
18
| GAUTAMBUDH NAGAR | लू प्रकोप | MANAGEMENT OFFICER UP BHAWAN NEW DELHI | XXX1177 | SBIN0000691 | 17160.00 | 6/2/2023 |
19
| GAUTAMBUDH NAGAR | लू प्रकोप | MANAGEMENT OFFICER UP BHAWAN VASHI | XXX3607 | HDFC0000540 | 350000.00 | 4/27/2023 |
20
| GAUTAMBUDH NAGAR | लू प्रकोप | MANAGEMENT OFFICER UP BHAWAN VASHI | XXX3607 | HDFC0000540 | 350000.00 | 4/27/2023 |
21
| GAUTAMBUDH NAGAR | लू प्रकोप | MANAGEMENT OFFICER UP BHAWAN VASHI | XXX3607 | HDFC0000540 | 350000.00 | 5/3/2023 |
22
| GAUTAMBUDH NAGAR | लू प्रकोप | MANAGEMENT OFFICER UP BHAWAN VASHI | XXX3607 | HDFC0000540 | 350000.00 | 4/27/2023 |
23
| GAUTAMBUDH NAGAR | लू प्रकोप | MUKESH | XXX3260 | IDIB000A655 | 5400.00 | 10/6/2023 |
24
| GAUTAMBUDH NAGAR | लू प्रकोप | NEELAM DEVI | XXX4223 | SBIN0000669 | 5000000.00 | 2/23/2024 |
25
| GAUTAMBUDH NAGAR | लू प्रकोप | RAJ KUMAR | XXX7097 | PUNB0678000 | 6500.00 | 7/15/2023 |
26
| GAUTAMBUDH NAGAR | लू प्रकोप | RAVINDRA KUMAR SHARMA | XXX3192 | IDIB000G508 | 5400.00 | 10/6/2023 |
27
| GAUTAMBUDH NAGAR | लू प्रकोप | SHASHI | XXX4821 | SBIN0002329 | 400000.00 | 7/20/2023 |
28
| GAUTAMBUDH NAGAR | लू प्रकोप | SHETRIYA PRABANDHAK UTTAR PRADESH PARIWAHAN NIGAM GHAZIABAD | XXX4812 | PUNB0300000 | 908047.00 | 2/7/2024 |
29
| GAUTAMBUDH NAGAR | लू प्रकोप | SHETRIYA PRABANDHAK UTTAR PRADESH PARIWAHAN NIGAM GHAZIABAD | XXX4812 | PUNB0300000 | 2264100.00 | 9/20/2023 |
30
| GAUTAMBUDH NAGAR | लू प्रकोप | SMT GUDDO BEGAM | XXX7829 | PUNB0SUPGB5 | 400000.00 | 7/20/2023 |
31
| GAUTAMBUDH NAGAR | लू प्रकोप | SUDHA SINGH | XXX9572 | FDRL0001340 | 400000.00 | 7/31/2023 |
32
| GAUTAMBUDH NAGAR | लू प्रकोप | SURAJ AGRAWAL | XXX3549 | PUNB0223000 | 11500.00 | 7/15/2023 |
33
| GAUTAMBUDH NAGAR | लू प्रकोप | SURAJ KUMAR | XXX1098 | SBIN0050712 | 5400.00 | 10/6/2023 |
कुल | | | | | | ₹24863584.00 | |