लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 110
1
| FEROZABAD | बाढ़ (02) | AJAB SINGH | XXX8097 | CNRB0001580 | 1080.00 | 2/20/2024 |
2
| FEROZABAD | बाढ़ (02) | ANGOORI DEVI | XXX9419 | CNRB0001493 | 1350.00 | 2/20/2024 |
3
| FEROZABAD | बाढ़ (02) | ARUN KUMAR | XXX0207 | BKID0ARYAGB | 1000.00 | 2/20/2024 |
4
| FEROZABAD | बाढ़ (02) | AVDESH KUMAR | XXX8158 | CNRB0001580 | 3105.00 | 2/20/2024 |
5
| FEROZABAD | बाढ़ (02) | AVDESH SINGH | XXX1115 | SBIN0002398 | 2550.00 | 2/20/2024 |
6
| FEROZABAD | बाढ़ (02) | BABURAM | XXX7079 | CNRB0001580 | 1822.00 | 2/20/2024 |
7
| FEROZABAD | बाढ़ (02) | BALKISHAN | XXX8779 | CNRB0001493 | 1080.00 | 2/20/2024 |
8
| FEROZABAD | बाढ़ (02) | BALVEER SINGH | XXX0155 | CNRB0001493 | 2040.00 | 2/20/2024 |
9
| FEROZABAD | बाढ़ (02) | BRAHM DEVI | XXX3184 | CNRB0001493 | 2000.00 | 2/20/2024 |
10
| FEROZABAD | बाढ़ (02) | BRAHMA DEVI | XXX5011 | CNRB0001493 | 1080.00 | 2/20/2024 |
11
| FEROZABAD | बाढ़ (02) | DAVENDRA SINGH | XXX3832 | BKID0ARYAGB | 1000.00 | 2/20/2024 |
12
| FEROZABAD | बाढ़ (02) | DAVESH CHANDRA | XXX0217 | CNRB0001493 | 2000.00 | 2/20/2024 |
13
| FEROZABAD | बाढ़ (02) | DHARMENDRA | XXX0730 | BKID0ARYAGB | 1147.00 | 2/20/2024 |
14
| FEROZABAD | बाढ़ (02) | DHEERESH UPDHAYAY | XXX1406 | CNRB0001493 | 1620.00 | 2/20/2024 |
15
| FEROZABAD | बाढ़ (02) | DHYANPAL SINGH | XXX5647 | IPOS0000001 | 2902.00 | 2/20/2024 |
16
| FEROZABAD | बाढ़ (02) | DORILAL | XXX2449 | BKID0ARYAGB | 1000.00 | 2/20/2024 |
17
| FEROZABAD | बाढ़ (02) | GEETAM SINGH | XXX9798 | CNRB0001493 | 2000.00 | 2/20/2024 |
18
| FEROZABAD | बाढ़ (02) | HAKIM SINGH | XXX0275 | CNRB0001493 | 1000.00 | 2/20/2024 |
19
| FEROZABAD | बाढ़ (02) | HARGOVIND SINGH | XXX7326 | CNRB0001493 | 2000.00 | 2/20/2024 |
20
| FEROZABAD | बाढ़ (02) | HARI SINGH | XXX1098 | BKID0ARYAGB | 2025.00 | 2/20/2024 |
21
| FEROZABAD | बाढ़ (02) | INDRA PRATAP SINGH | XXX2388 | SBIN0002398 | 2550.00 | 2/20/2024 |
22
| FEROZABAD | बाढ़ (02) | ITWARILAL | XXX9901 | BKID0007713 | 1350.00 | 2/20/2024 |
23
| FEROZABAD | बाढ़ (02) | JAYPAL SINGH | XXX5964 | CNRB0001493 | 1350.00 | 2/20/2024 |
24
| FEROZABAD | बाढ़ (02) | KAILASH SINGH | XXX1610 | BKID0007713 | 2700.00 | 2/20/2024 |
25
| FEROZABAD | बाढ़ (02) | KALICHARAN | XXX0565 | CNRB0001493 | 1350.00 | 2/20/2024 |
26
| FEROZABAD | बाढ़ (02) | KAMAL SINGH | XXX3232 | BKID0ARYAGB | 2890.00 | 2/20/2024 |
27
| FEROZABAD | बाढ़ (02) | KANTH SHREE | XXX0325 | CNRB0001493 | 2025.00 | 2/20/2024 |
28
| FEROZABAD | बाढ़ (02) | KESHAV NARAYAN MAURYA | XXX0899 | CNRB0001493 | 2618.00 | 2/20/2024 |
29
| FEROZABAD | बाढ़ (02) | KIRAN DEVI | XXX9595 | CNRB0001493 | 1350.00 | 2/20/2024 |
30
| FEROZABAD | बाढ़ (02) | KISHAN PYARI | XXX4775 | BKID0ARYAGB | 1147.00 | 2/20/2024 |
31
| FEROZABAD | बाढ़ (02) | KUVARPAL SINGH | XXX3187 | BKID0ARYAGB | 2000.00 | 2/20/2024 |
32
| FEROZABAD | बाढ़ (02) | LAXMI DEVI | XXX1728 | CNRB0001493 | 2025.00 | 2/20/2024 |
33
| FEROZABAD | बाढ़ (02) | MAHADEVI | XXX9743 | CNRB0001493 | 1000.00 | 2/20/2024 |
34
| FEROZABAD | बाढ़ (02) | MAHESH CHANDRA | XXX0201 | BKID0ARYAGB | 1350.00 | 2/20/2024 |
35
| FEROZABAD | बाढ़ (02) | MAN PAL SINGH | XXX5560 | CNRB0001493 | 1552.00 | 2/20/2024 |
36
| FEROZABAD | बाढ़ (02) | MANOJ KUMAR | XXX2007 | CNRB0001493 | 2025.00 | 2/20/2024 |
37
| FEROZABAD | बाढ़ (02) | MANOJ KUMAR | XXX5216 | CNRB0001493 | 1350.00 | 2/20/2024 |
38
| FEROZABAD | बाढ़ (02) | MANORMA | XXX0987 | BKID0ARYAGB | 1147.00 | 2/20/2024 |
39
| FEROZABAD | बाढ़ (02) | MANVENDRA SINGH | XXX5579 | SBIN0002398 | 2000.00 | 2/20/2024 |
40
| FEROZABAD | बाढ़ (02) | MEGHPAL SINGH | XXX1396 | CNRB0001493 | 2025.00 | 2/20/2024 |
41
| FEROZABAD | बाढ़ (02) | MOHAR SINGH | XXX2623 | BKID0007713 | 2000.00 | 2/20/2024 |
42
| FEROZABAD | बाढ़ (02) | MONU SINGH | XXX9492 | SBIN0002398 | 1000.00 | 2/20/2024 |
43
| FEROZABAD | बाढ़ (02) | NAHAR SINGH | XXX0331 | CNRB0001493 | 3400.00 | 2/20/2024 |
44
| FEROZABAD | बाढ़ (02) | NARENDRA KUMAR | XXX1413 | IPOS0000001 | 1000.00 | 2/20/2024 |
45
| FEROZABAD | बाढ़ (02) | NARENDRA SINGH | XXX1258 | SBIN0002398 | 5197.00 | 2/20/2024 |
46
| FEROZABAD | बाढ़ (02) | OM PRAKASH | XXX1719 | CNRB0001493 | 2025.00 | 2/20/2024 |
47
| FEROZABAD | बाढ़ (02) | OMKAR | XXX5346 | CNRB0001493 | 2160.00 | 2/20/2024 |
48
| FEROZABAD | बाढ़ (02) | PRABHUDATT | XXX7547 | CNRB0001493 | 2380.00 | 2/20/2024 |
49
| FEROZABAD | बाढ़ (02) | PRAMOD PAL SINGH | XXX0603 | CNRB0001493 | 2106.00 | 2/20/2024 |
50
| FEROZABAD | बाढ़ (02) | PREM SHANKAR | XXX1306 | CNRB0001493 | 1620.00 | 2/20/2024 |
कुल | | | | | | ₹92493.00 | |
|