लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 43
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1
| SAHARANPUR | बाढ़ (02) | ACHCHE SINGH | XXX1280 | PUNB0058100 | 5000.00 | 7/2/2024 |
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2
| SAHARANPUR | बाढ़ (02) | AJAB SINGH | XXX5929 | PUNB0058100 | 5000.00 | 7/2/2024 |
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3
| SAHARANPUR | बाढ़ (02) | AJAB SINGH | XXX6733 | CBIN0282531 | 5000.00 | 7/2/2024 |
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4
| SAHARANPUR | बाढ़ (02) | AJAB SINGH | XXX1381 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
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5
| SAHARANPUR | बाढ़ (02) | AJAY KUMAR | XXX3958 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
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6
| SAHARANPUR | बाढ़ (02) | AJIT SINGH | XXX1332 | PUNB0058100 | 5000.00 | 7/2/2024 |
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7
| SAHARANPUR | बाढ़ (02) | AMRESH | XXX6148 | PUNB0326100 | 5000.00 | 7/2/2024 |
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8
| SAHARANPUR | बाढ़ (02) | ANIL KUMAR | XXX1313 | CBIN0282531 | 5000.00 | 7/2/2024 |
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9
| SAHARANPUR | बाढ़ (02) | AYYOOB | XXX0412 | UBIN0542156 | 5000.00 | 7/2/2024 |
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10
| SAHARANPUR | बाढ़ (02) | BABURAM | XXX2799 | PSIB0000631 | 5000.00 | 7/2/2024 |
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11
| SAHARANPUR | बाढ़ (02) | DEVI SINGH | XXX7297 | CBIN0282531 | 5000.00 | 7/2/2024 |
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12
| SAHARANPUR | बाढ़ (02) | DHARMPAL | XXX1840 | PSIB0000631 | 5000.00 | 7/2/2024 |
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13
| SAHARANPUR | बाढ़ (02) | GOVIND PANWAR | XXX7103 | PUNB0058100 | 5000.00 | 7/2/2024 |
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14
| SAHARANPUR | बाढ़ (02) | HARISH PANWAR | XXX2317 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
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15
| SAHARANPUR | बाढ़ (02) | HARISH PANWAR | XXX4535 | SBIN0011465 | 5000.00 | 7/2/2024 |
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16
| SAHARANPUR | बाढ़ (02) | INDRA | XXX1859 | CBIN0282531 | 5000.00 | 7/2/2024 |
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17
| SAHARANPUR | बाढ़ (02) | JANAK SINGH | XXX3791 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
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18
| SAHARANPUR | बाढ़ (02) | JASWINDER | XXX0105 | PUNB0326100 | 5000.00 | 7/2/2024 |
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19
| SAHARANPUR | बाढ़ (02) | JUSA | XXX7084 | SBIN0011465 | 9588.00 | 7/2/2024 |
|
20
| SAHARANPUR | बाढ़ (02) | KAMLA DEVI | XXX3068 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
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21
| SAHARANPUR | बाढ़ (02) | KAMLA DEVI | XXX3282 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
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22
| SAHARANPUR | बाढ़ (02) | KANWAR PAL | XXX2791 | CBIN0282531 | 5000.00 | 7/2/2024 |
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23
| SAHARANPUR | बाढ़ (02) | KAYYUM | XXX7394 | SBIN0011465 | 5000.00 | 7/2/2024 |
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24
| SAHARANPUR | बाढ़ (02) | LAKSHAYA | XXX6606 | PUNB0067900 | 5000.00 | 7/2/2024 |
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25
| SAHARANPUR | बाढ़ (02) | LAKSHMI DEVI | XXX7673 | UBIN0549916 | 5000.00 | 7/2/2024 |
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26
| SAHARANPUR | बाढ़ (02) | MADAN | XXX6531 | PSIB0000631 | 5217.00 | 7/2/2024 |
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27
| SAHARANPUR | बाढ़ (02) | MASRUF | XXX1158 | PSIB0000631 | 5000.00 | 7/2/2024 |
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28
| SAHARANPUR | बाढ़ (02) | MUSARRAF | XXX2611 | PSIB0000631 | 5000.00 | 7/2/2024 |
|
29
| SAHARANPUR | बाढ़ (02) | NAWAB | XXX8147 | CBIN0282531 | 5000.00 | 7/2/2024 |
|
30
| SAHARANPUR | बाढ़ (02) | OM KUMAR | XXX0391 | CBIN0282531 | 5000.00 | 7/2/2024 |
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31
| SAHARANPUR | बाढ़ (02) | OM KUMAR | XXX8056 | CBIN0282531 | 5000.00 | 7/2/2024 |
|
32
| SAHARANPUR | बाढ़ (02) | PUNNI | XXX7056 | PUNB0056100 | 5000.00 | 7/2/2024 |
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33
| SAHARANPUR | बाढ़ (02) | SHIVANI | XXX8826 | PSIB0000630 | 5000.00 | 7/2/2024 |
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34
| SAHARANPUR | बाढ़ (02) | SHYAM SINGH | XXX6802 | CBIN0282531 | 5000.00 | 7/2/2024 |
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35
| SAHARANPUR | बाढ़ (02) | SOHAN SINGH | XXX2470 | PSIB0000630 | 5000.00 | 7/2/2024 |
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36
| SAHARANPUR | बाढ़ (02) | SONIT PANWAR | XXX7112 | PUNB0058100 | 5000.00 | 7/2/2024 |
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37
| SAHARANPUR | बाढ़ (02) | TOYYAB | XXX2046 | PUNB0247000 | 5000.00 | 7/2/2024 |
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38
| SAHARANPUR | बाढ़ (02) | UMA DEVI | XXX9851 | PSIB0000630 | 5000.00 | 7/2/2024 |
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39
| SAHARANPUR | बाढ़ (02) | UMESH PANWAR | XXX7097 | PUNB0058100 | 5000.00 | 7/2/2024 |
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40
| SAHARANPUR | बाढ़ (02) | VANSH | XXX6606 | PUNB0067900 | 5000.00 | 7/2/2024 |
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41
| SAHARANPUR | बाढ़ (02) | VINIT PANWAR | XXX9948 | PUNB0058100 | 5000.00 | 7/2/2024 |
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42
| SAHARANPUR | बाढ़ (02) | YASHPAL | XXX6088 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
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43
| SAHARANPUR | बाढ़ (02) | YOGESH KUMAR | XXX8490 | CBIN0282531 | 5000.00 | 7/2/2024 |
| कुल | | | | | | ₹219805.00 | |