Office of Relief Commissioner | Uttar Pradesh

क्रम	जिले का नाम	आपदा का नाम	लाभार्थियों का नाम	खाता संख्या	IFSC कोड	वितरित धनराशि	भुगतान की तारीख
1	FARRUKHABAD	शीत लहेरी / पाला (08 )	ASHOK TRIPATHI	XXX4290	BARB0BLYFKD	10000.00	3/20/2024
2	FARRUKHABAD	शीत लहेरी / पाला (08 )	ASHOK TRIPATHI	XXX4290	BARB0BLYFKD	10000.00	3/20/2024
3	FARRUKHABAD	शीत लहेरी / पाला (08 )	BEENA DEVI	XXX3221	HDFC0009166	20000.00	3/20/2024
4	FARRUKHABAD	शीत लहेरी / पाला (08 )	BEENA DEVI	XXX3221	HDFC0009166	20000.00	3/20/2024
5	FARRUKHABAD	शीत लहेरी / पाला (08 )	DEVENDRA SINGH	XXX1529	CBIN0280222	20000.00	3/20/2024
6	FARRUKHABAD	शीत लहेरी / पाला (08 )	DEVENDRA SINGH	XXX1529	CBIN0280222	20000.00	3/20/2024
7	FARRUKHABAD	शीत लहेरी / पाला (08 )	KUMARI SONI GUPTA	XXX4269	BARB0BLYFKD	5600.00	3/20/2024
8	FARRUKHABAD	शीत लहेरी / पाला (08 )	KUMARI SONI GUPTA	XXX4269	BARB0BLYFKD	5600.00	3/20/2024
9	FARRUKHABAD	शीत लहेरी / पाला (08 )	PAWAN KUMAR YADAV	XXX4226	BARB0BLYFKD	12000.00	3/20/2024
10	FARRUKHABAD	शीत लहेरी / पाला (08 )	PAWAN KUMAR YADAV	XXX4226	BARB0BLYFKD	12000.00	3/20/2024
11	FARRUKHABAD	शीत लहेरी / पाला (08 )	RBIGST TDS	XXX5662	RBIS0GSTPMT	59985.00	3/16/2024
12	FARRUKHABAD	शीत लहेरी / पाला (08 )	RBIGST TDS	XXX5662	RBIS0GSTPMT	59985.00	3/16/2024
13	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI ADARSH KUMAR	XXX4755	BARB0BLYFKD	20000.00	3/20/2024
14	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI ADARSH KUMAR	XXX4755	BARB0BLYFKD	20000.00	3/20/2024
15	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI AJAY KUMAR SINGH	XXX3621	SBIN0011210	20000.00	3/20/2024
16	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI AJAY KUMAR SINGH	XXX3621	SBIN0011210	20000.00	3/20/2024
17	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI ASHISH KUMAR	XXX4040	HDFC0004418	12000.00	3/20/2024
18	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI ASHISH KUMAR	XXX4040	HDFC0004418	12000.00	3/20/2024
19	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI BARUN KUMAR	XXX4868	CBIN0280222	14400.00	3/20/2024
20	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI BARUN KUMAR	XXX4868	CBIN0280222	14400.00	3/20/2024
21	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI DHANANJAY DIXIT	XXX4173	BARB0BLYFKD	28800.00	3/20/2024
22	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI DHANANJAY DIXIT	XXX4173	BARB0BLYFKD	28800.00	3/20/2024
23	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI GAURAV KUMAR	XXX1659	BARB0FARBAD	20000.00	3/20/2024
24	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI GAURAV KUMAR	XXX1659	BARB0FARBAD	20000.00	3/20/2024
25	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI GAURAV TRIVEDI	XXX2561	BARB0FARBAD	40000.00	3/20/2024
26	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI GAURAV TRIVEDI	XXX2561	BARB0FARBAD	40000.00	3/20/2024
27	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI ROHIT AWASTHI	XXX7385	CNRB0002904	20000.00	3/20/2024
28	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI ROHIT AWASTHI	XXX7385	CNRB0002904	20000.00	3/20/2024
29	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI SAWAN KUMAR	XXX6512	BKID0007619	8800.00	3/20/2024
30	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI SAWAN KUMAR	XXX6512	BKID0007619	8800.00	3/20/2024
31	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI TARUN DIXIT	XXX6490	SBIN0000638	20000.00	3/20/2024
32	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHRI TARUN DIXIT	XXX6490	SBIN0000638	20000.00	3/20/2024
33	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHYAM BABU	XXX4186	BARB0BLYFKD	24000.00	3/20/2024
34	FARRUKHABAD	शीत लहेरी / पाला (08 )	SHYAM BABU	XXX4186	BARB0BLYFKD	24000.00	3/20/2024
35	FARRUKHABAD	शीत लहेरी / पाला (08 )	SORAN SINGH	XXX8512	BARB0BLYFKD	4400.00	3/20/2024
36	FARRUKHABAD	शीत लहेरी / पाला (08 )	SORAN SINGH	XXX8512	BARB0BLYFKD	4400.00	3/20/2024
37	FARRUKHABAD	शीत लहेरी / पाला (08 )	UP STATE HANDLOOM CORPORATION LTD	XXX7336	MAHB0001733	2879280.00	3/16/2024
38	FARRUKHABAD	शीत लहेरी / पाला (08 )	UP STATE HANDLOOM CORPORATION LTD	XXX7336	MAHB0001733	2879280.00	3/16/2024
कुल						₹6478530.00

राहत आयुक्त कार्यालय, उ.प्र.सरकार Office of Relief Commissioner, Govt Of Uttar Pradesh

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