लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 158
|
1
| SAHARANPUR | बाढ़ (02) | ACHCHE SINGH | XXX1280 | PUNB0058100 | 5000.00 | 7/2/2024 |
|
2
| SAHARANPUR | बाढ़ (02) | ACHCHE SINGH | XXX1280 | PUNB0058100 | 5000.00 | 7/2/2024 |
|
3
| SAHARANPUR | बाढ़ (02) | AJAB SINGH | XXX5929 | PUNB0058100 | 5000.00 | 7/2/2024 |
|
4
| SAHARANPUR | बाढ़ (02) | AJAB SINGH | XXX6733 | CBIN0282531 | 5000.00 | 7/2/2024 |
|
5
| SAHARANPUR | बाढ़ (02) | AJAB SINGH | XXX1381 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
|
6
| SAHARANPUR | बाढ़ (02) | AJAB SINGH | XXX5929 | PUNB0058100 | 5000.00 | 7/2/2024 |
|
7
| SAHARANPUR | बाढ़ (02) | AJAB SINGH | XXX6733 | CBIN0282531 | 5000.00 | 7/2/2024 |
|
8
| SAHARANPUR | बाढ़ (02) | AJAB SINGH | XXX1381 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
|
9
| SAHARANPUR | बाढ़ (02) | AJAY KUMAR | XXX3958 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
|
10
| SAHARANPUR | बाढ़ (02) | AJAY KUMAR | XXX3958 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
|
11
| SAHARANPUR | बाढ़ (02) | AJIT SINGH | XXX1332 | PUNB0058100 | 5000.00 | 7/2/2024 |
|
12
| SAHARANPUR | बाढ़ (02) | AJIT SINGH | XXX1332 | PUNB0058100 | 5000.00 | 7/2/2024 |
|
13
| SAHARANPUR | बाढ़ (02) | AMRESH | XXX6148 | PUNB0326100 | 5000.00 | 7/2/2024 |
|
14
| SAHARANPUR | बाढ़ (02) | AMRESH | XXX6148 | PUNB0326100 | 5000.00 | 7/2/2024 |
|
15
| SAHARANPUR | बाढ़ (02) | ANGURI | XXX9308 | UBIN0539830 | 2000.00 | 7/26/2024 |
|
16
| SAHARANPUR | बाढ़ (02) | ANIL KUMAR | XXX1313 | CBIN0282531 | 5000.00 | 7/2/2024 |
|
17
| SAHARANPUR | बाढ़ (02) | ANIL KUMAR | XXX1313 | CBIN0282531 | 5000.00 | 7/2/2024 |
|
18
| SAHARANPUR | बाढ़ (02) | ASHIK | XXX7015 | IPOS0000001 | 2516.00 | 7/26/2024 |
|
19
| SAHARANPUR | बाढ़ (02) | ASHIK ALI | XXX2608 | ICIC00DCBLS | 7191.00 | 7/26/2024 |
|
20
| SAHARANPUR | बाढ़ (02) | ASHOK KUMAR | XXX9140 | UBIN0567451 | 5026.00 | 7/26/2024 |
|
21
| SAHARANPUR | बाढ़ (02) | ASHRAF | XXX3492 | UCBA0001121 | 5270.00 | 7/26/2024 |
|
22
| SAHARANPUR | बाढ़ (02) | AYYOOB | XXX0412 | UBIN0542156 | 5000.00 | 7/2/2024 |
|
23
| SAHARANPUR | बाढ़ (02) | AYYOOB | XXX0412 | UBIN0542156 | 5000.00 | 7/2/2024 |
|
24
| SAHARANPUR | बाढ़ (02) | BABURAM | XXX2799 | PSIB0000631 | 5000.00 | 7/2/2024 |
|
25
| SAHARANPUR | बाढ़ (02) | BABURAM | XXX2799 | PSIB0000631 | 5000.00 | 7/2/2024 |
|
26
| SAHARANPUR | बाढ़ (02) | BEER SINGH PUNDIR | XXX8090 | UBIN0539830 | 8245.00 | 7/26/2024 |
|
27
| SAHARANPUR | बाढ़ (02) | BHUPENDRA KUMAR | XXX0891 | UBIN0567451 | 2466.00 | 7/26/2024 |
|
28
| SAHARANPUR | बाढ़ (02) | BIRAM PAL | XXX0182 | SMCB0001009 | 2000.00 | 7/26/2024 |
|
29
| SAHARANPUR | बाढ़ (02) | CHANDRBHAN | XXX6976 | UCBA0001121 | 3485.00 | 7/26/2024 |
|
30
| SAHARANPUR | बाढ़ (02) | CHATARPAL | XXX8275 | PUNB0058100 | 6596.00 | 7/26/2024 |
|
31
| SAHARANPUR | बाढ़ (02) | DAYAVATI | XXX9505 | UBIN0567451 | 6443.00 | 7/26/2024 |
|
32
| SAHARANPUR | बाढ़ (02) | DEVI SINGH | XXX7297 | CBIN0282531 | 5000.00 | 7/2/2024 |
|
33
| SAHARANPUR | बाढ़ (02) | DEVI SINGH | XXX7297 | CBIN0282531 | 5000.00 | 7/2/2024 |
|
34
| SAHARANPUR | बाढ़ (02) | DHARMPAL | XXX1840 | PSIB0000631 | 5000.00 | 7/2/2024 |
|
35
| SAHARANPUR | बाढ़ (02) | DHARMPAL | XXX1840 | PSIB0000631 | 5000.00 | 7/2/2024 |
|
36
| SAHARANPUR | बाढ़ (02) | GOVIND PANWAR | XXX7103 | PUNB0058100 | 5000.00 | 7/2/2024 |
|
37
| SAHARANPUR | बाढ़ (02) | GOVIND PANWAR | XXX7103 | PUNB0058100 | 5000.00 | 7/2/2024 |
|
38
| SAHARANPUR | बाढ़ (02) | GYAN SINGH | XXX5010 | SMCB0001012 | 2550.00 | 7/26/2024 |
|
39
| SAHARANPUR | बाढ़ (02) | HARISH PANWAR | XXX2317 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
|
40
| SAHARANPUR | बाढ़ (02) | HARISH PANWAR | XXX4535 | SBIN0011465 | 5000.00 | 7/2/2024 |
|
41
| SAHARANPUR | बाढ़ (02) | HARISH PANWAR | XXX2317 | ICIC00DCBLS | 5000.00 | 7/2/2024 |
|
42
| SAHARANPUR | बाढ़ (02) | HARISH PANWAR | XXX4535 | SBIN0011465 | 5000.00 | 7/2/2024 |
|
43
| SAHARANPUR | बाढ़ (02) | HARPAL | XXX2250 | PUNB0042810 | 3092.00 | 7/26/2024 |
|
44
| SAHARANPUR | बाढ़ (02) | HASIM | XXX1824 | BKID0007809 | 3485.00 | 7/26/2024 |
|
45
| SAHARANPUR | बाढ़ (02) | HUKAMI | XXX4171 | ICIC00DCBLS | 2000.00 | 7/26/2024 |
|
46
| SAHARANPUR | बाढ़ (02) | ILIYAS | XXX7540 | ICIC00DCBLS | 2000.00 | 7/26/2024 |
|
47
| SAHARANPUR | बाढ़ (02) | IMRAN | XXX5150 | PSIB0021427 | 4598.00 | 7/26/2024 |
|
48
| SAHARANPUR | बाढ़ (02) | IMRAN | XXX7781 | UBIN0542156 | 5100.00 | 7/26/2024 |
|
49
| SAHARANPUR | बाढ़ (02) | IMRAN | XXX5210 | SBIN0011465 | 2000.00 | 7/26/2024 |
|
50
| SAHARANPUR | बाढ़ (02) | IMTIYAZ ALI | XXX6968 | UCBA0001121 | 12212.00 | 7/26/2024 |
| कुल | | | | | | ₹238275.00 | |
|