लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 1265
1
| AMROHA | बाढ़ (02) | Abdul Hafeej | XXX0809 | PUNB0SUPGB5 | 3400.00 | 12/28/2023 |
2
| AMROHA | बाढ़ (02) | Abha Tyagi | XXX6685 | PUNB0SUPGB5 | 3400.00 | 12/28/2023 |
3
| AMROHA | बाढ़ (02) | Adesh Devi | XXX2150 | PUNB0SUPGB5 | 2176.00 | 12/28/2023 |
4
| AMROHA | बाढ़ (02) | Agam Kumar | XXX4145 | PUNB0SUPGB5 | 5372.00 | 12/28/2023 |
5
| AMROHA | बाढ़ (02) | Ahsan | XXX1707 | PUNB0SUPGB5 | 2210.00 | 12/28/2023 |
6
| AMROHA | बाढ़ (02) | Ajab Singh | XXX6822 | PUNB0SUPGB5 | 2176.00 | 12/28/2023 |
7
| AMROHA | बाढ़ (02) | Ajay Singh | XXX7506 | PUNB0SUPGB5 | 2000.00 | 12/28/2023 |
8
| AMROHA | बाढ़ (02) | Alimuddin | XXX5498 | PUNB0SUPGB5 | 5100.00 | 12/28/2023 |
9
| AMROHA | बाढ़ (02) | Amar Cour | XXX0023 | PUNB0SUPGB5 | 2176.00 | 12/28/2023 |
10
| AMROHA | बाढ़ (02) | Amar Pal | XXX9096 | PUNB0SUPGB5 | 17000.00 | 12/28/2023 |
11
| AMROHA | बाढ़ (02) | Amar Singh | XXX5378 | PUNB0SUPGB5 | 2040.00 | 12/28/2023 |
12
| AMROHA | बाढ़ (02) | Amarpal | XXX5918 | PUNB0SUPGB5 | 2000.00 | 12/28/2023 |
13
| AMROHA | बाढ़ (02) | Amarwati | XXX1855 | PUNB0SUPGB5 | 5491.00 | 12/28/2023 |
14
| AMROHA | बाढ़ (02) | Amit Tyagi | XXX8213 | PUNB0SUPGB5 | 4590.00 | 12/28/2023 |
15
| AMROHA | बाढ़ (02) | Amlesh | XXX8590 | PUNB0SUPGB5 | 2000.00 | 12/28/2023 |
16
| AMROHA | बाढ़ (02) | Amrit Singh | XXX5760 | PUNB0SUPGB5 | 10200.00 | 12/28/2023 |
17
| AMROHA | बाढ़ (02) | Amritpal Singh | XXX7655 | PUNB0SUPGB5 | 20791.00 | 12/28/2023 |
18
| AMROHA | बाढ़ (02) | Angrej Singh | XXX2454 | SBIN0002539 | 10115.00 | 12/28/2023 |
19
| AMROHA | बाढ़ (02) | Anguri | XXX2207 | PUNB0SUPGB5 | 2000.00 | 12/28/2023 |
20
| AMROHA | बाढ़ (02) | Anil Kumar | XXX3415 | CBIN0280260 | 2000.00 | 12/28/2023 |
21
| AMROHA | बाढ़ (02) | Anil Rana | XXX7004 | PUNB0681400 | 2000.00 | 12/28/2023 |
22
| AMROHA | बाढ़ (02) | Anita | XXX7745 | PUNB0SUPGB5 | 3570.00 | 12/28/2023 |
23
| AMROHA | बाढ़ (02) | Ankit | XXX1200 | PUNB0SUPGB5 | 14875.00 | 12/28/2023 |
24
| AMROHA | बाढ़ (02) | Ankul Gurjar | XXX1125 | PUNB0SUPGB5 | 7667.00 | 12/28/2023 |
25
| AMROHA | बाढ़ (02) | Ankush Chaudhary | XXX1591 | SBIN0002539 | 13940.00 | 12/28/2023 |
26
| AMROHA | बाढ़ (02) | Arajan | XXX0481 | PUNB0SUPGB5 | 4318.00 | 12/28/2023 |
27
| AMROHA | बाढ़ (02) | Arjun Kumar | XXX6539 | PUNB0SUPGB5 | 4785.00 | 12/28/2023 |
28
| AMROHA | बाढ़ (02) | Arshdeep Singh | XXX2214 | PUNB0SUPGB5 | 3978.00 | 12/28/2023 |
29
| AMROHA | बाढ़ (02) | Arun Kumar | XXX6896 | PUNB0SUPGB5 | 14450.00 | 12/28/2023 |
30
| AMROHA | बाढ़ (02) | Arvind | XXX3571 | PUNB0SUPGB5 | 2000.00 | 12/28/2023 |
31
| AMROHA | बाढ़ (02) | Asgar Hussain | XXX9738 | PUNB0SUPGB5 | 2000.00 | 12/28/2023 |
32
| AMROHA | बाढ़ (02) | Asha | XXX9676 | PUNB0SUPGB5 | 2176.00 | 12/28/2023 |
33
| AMROHA | बाढ़ (02) | Asha Devi | XXX0381 | ICIC00MORAD | 2550.00 | 12/28/2023 |
34
| AMROHA | बाढ़ (02) | Asha Devi | XXX0543 | PUNB0SUPGB5 | 5950.00 | 12/28/2023 |
35
| AMROHA | बाढ़ (02) | Asharfa | XXX7198 | PUNB0SUPGB5 | 2000.00 | 12/28/2023 |
36
| AMROHA | बाढ़ (02) | Ashok | XXX2637 | PUNB0SUPGB5 | 3391.00 | 12/28/2023 |
37
| AMROHA | बाढ़ (02) | Ashok Kumar | XXX1443 | PUNB0SUPGB5 | 2000.00 | 12/28/2023 |
38
| AMROHA | बाढ़ (02) | Ashok Kumar | XXX5767 | PUNB0SUPGB5 | 2720.00 | 12/28/2023 |
39
| AMROHA | बाढ़ (02) | Ashok Kumar | XXX1136 | PUNB0SUPGB5 | 15300.00 | 12/28/2023 |
40
| AMROHA | बाढ़ (02) | Ashok Kumar | XXX4763 | IBKL0001002 | 6460.00 | 12/28/2023 |
41
| AMROHA | बाढ़ (02) | Ashok Kumar | XXX9020 | PUNB0SUPGB5 | 3587.00 | 12/28/2023 |
42
| AMROHA | बाढ़ (02) | Ashok Kumar | XXX2622 | PUNB0SUPGB5 | 4318.00 | 12/28/2023 |
43
| AMROHA | बाढ़ (02) | Ashok Kumar | XXX0962 | PUNB0221300 | 4250.00 | 12/28/2023 |
44
| AMROHA | बाढ़ (02) | ASIAN ENTERPRISES MEERUT | XXX6667 | UBIN0553514 | 1890000.00 | 11/8/2023 |
45
| AMROHA | बाढ़ (02) | Atar Singh | XXX8684 | PUNB0SUPGB5 | 2176.00 | 12/28/2023 |
46
| AMROHA | बाढ़ (02) | Atmaswaroop | XXX4146 | PUNB0SUPGB5 | 10982.00 | 12/28/2023 |
47
| AMROHA | बाढ़ (02) | Avdesh | XXX0469 | CBIN0280260 | 2000.00 | 12/28/2023 |
48
| AMROHA | बाढ़ (02) | Babita | XXX5928 | PUNB0SUPGB5 | 5950.00 | 12/28/2023 |
49
| AMROHA | बाढ़ (02) | Babita | XXX2641 | PUNB0221300 | 3060.00 | 12/28/2023 |
50
| AMROHA | बाढ़ (02) | Bablu | XXX4300 | SBIN0000210 | 32980.00 | 12/28/2023 |
कुल | | | | | | ₹2181670.00 | |
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