उतर प्रदेश सरकार
Government of Uttar Pradesh
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राहत आयुक्त कार्यालय, उ.प्र.सरकार
Office of Relief Commissioner, Govt Of Uttar Pradesh
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Yogi Adityanath
Hon’ble Chief Minister
Shri P. Guruprasad
Principal Secretary, Revenue
Shri Bhanu Chandra Goswami
Relief Commissioner
लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
जनपद
ALL
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MORADABAD
RAMPUR
SAHARANPUR
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AZAMGARH
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SANT RAVIDAS NAGAR
KUSHINAGAR
MAHOBA
AMBEDKARNAGAR
KUASHAMBI
AMROHA
GAUTAMBUDH NAGAR
HATHRAS
CHITRAKOOT
CHANDAULI
SHRAVASTI
BALRAMPUR
SANT KABIR NAGAR
BAGHPAT
KANNAUJ
ORAYYA
KASHGANJ
AMETHI
SAMBHAL
HAPUR
SHAMALI
आपदा कोड
राज्य सरकार द्वारा घोषित आपदाएं (09) (224505800060942)
शीतलहरी आपदा राहत हेतु स्टेट डिजास्ट रेस्पान्स फण्ड से व्यय (224505800060842)
बाढ़ आपदा राहत हेतु स्टेट डिजास्ट रेस्पान्स फण्ड से व्यय (224505800060242)
सूखा आपदा राहत हेतु स्टेट डिजास्ट रेस्पान्स फण्ड से व्यय (224505800060142)
भूकम्प आपदा राहत हेतु स्टेट डिजास्ट रेस्पान्स फण्ड से व्यय (224505800060442)
अग्निकांड आपदा राहत हेतु स्टेट डिजास्ट रेस्पान्स फण्ड से व्यय (224505800060742)
चक्रवात आपदा राहत हेतु स्टेट डिजास्ट रेस्पान्स फण्ड से व्यय (224505800060342)
ओलावृष्टि आपदा राहत हेतु स्टेट डिजास्ट रेस्पान्स फण्ड से व्यय (224505800060542)
बादल फटना आपदा राहत हेतु स्टेट डिजास्ट रेस्पान्स फण्ड से व्यय (224505800060642)
एस0 डी0 आर0 एफ0 पेमेन्ट (224505800061042)
एस0 डी0 आर0 एफ0 सामान्य व्यय (224505800061142)
माह
समस्त
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कुल लाभार्थियों की संख्या: 4287
क्रम
जिले का नाम
आपदा का नाम
लाभार्थियों का नाम
खाता संख्या
IFSC कोड
वितरित धनराशि
भुगतान की तारीख
1
KASHGANJ
बाढ़ (02)
Aadhaar
XXX5162
SBIN0002622
4080.00
10/27/2023
2
KASHGANJ
बाढ़ (02)
Aalam
XXX3360
SBIN0002548
11594.00
10/27/2023
3
KASHGANJ
बाढ़ (02)
Aalish Kumar
XXX2884
CNRB0003762
2000.00
10/21/2023
4
KASHGANJ
बाढ़ (02)
Aaram Singh
XXX0601
CNRB0003762
4709.00
10/27/2023
5
KASHGANJ
बाढ़ (02)
Aaram Singh
XXX1090
CNRB0001947
2754.00
10/27/2023
6
KASHGANJ
बाढ़ (02)
Aasharam
XXX2665
SBIN0003651
6885.00
11/30/2023
7
KASHGANJ
बाढ़ (02)
Aayasha
XXX7015
SBIN0002548
2635.00
10/27/2023
8
KASHGANJ
बाढ़ (02)
Abadh Pal
XXX1010
ICIC00ETDCB
2000.00
10/27/2023
9
KASHGANJ
बाढ़ (02)
Abdul Lateef
XXX9113
BKID0ARYAGB
7072.00
10/27/2023
10
KASHGANJ
बाढ़ (02)
Abhay Singh
XXX9005
IPOS0000001
6502.00
10/27/2023
11
KASHGANJ
बाढ़ (02)
Abhi Nandan
XXX6157
CBIN0282874
2380.00
10/21/2023
12
KASHGANJ
बाढ़ (02)
Abhilakh
XXX9301
CNRB0001940
4811.00
10/27/2023
13
KASHGANJ
बाढ़ (02)
Abhilakh Singh
XXX0694
CNRB0000197
2000.00
10/21/2023
14
KASHGANJ
बाढ़ (02)
Abhilakh Singh
XXX2534
CNRB0001940
4080.00
10/27/2023
15
KASHGANJ
बाढ़ (02)
Abhimanyu Shakya
XXX0367
CNRB0001940
2000.00
10/27/2023
16
KASHGANJ
बाढ़ (02)
Abhinay Raghav
XXX4916
SBIN0003167
9724.00
10/27/2023
17
KASHGANJ
बाढ़ (02)
Abneesh
XXX6795
BARB0KADARB
2000.00
10/27/2023
18
KASHGANJ
बाढ़ (02)
Abnish Kumar
XXX2273
BKID0ARYAGB
18020.00
10/27/2023
19
KASHGANJ
बाढ़ (02)
Abrar Miyan
XXX1515
CBIN0282874
2000.00
11/30/2023
20
KASHGANJ
बाढ़ (02)
Abshek
XXX6887
BARB0KADARB
2000.00
10/27/2023
21
KASHGANJ
बाढ़ (02)
Adesh Kumar
XXX7202
BKID0ARYAGB
3400.00
10/27/2023
22
KASHGANJ
बाढ़ (02)
Adesh Kumar
XXX6411
CNRB0001940
2000.00
10/27/2023
23
KASHGANJ
बाढ़ (02)
Adesh Kumar
XXX9720
IPOS0000001
2000.00
10/21/2023
24
KASHGANJ
बाढ़ (02)
Adesh Kumari
XXX0060
BKID0ARYAGB
5916.00
10/27/2023
25
KASHGANJ
बाढ़ (02)
Adiram
XXX5300
CNRB0001940
9656.00
10/21/2023
26
KASHGANJ
बाढ़ (02)
Afroz Khanam
XXX9974
SBIN0002589
2618.00
10/21/2023
27
KASHGANJ
बाढ़ (02)
Agar Pal
XXX2853
PUNB0SUPGB5
3704.00
10/27/2023
28
KASHGANJ
बाढ़ (02)
Agarvati
XXX4322
BKID0ARYAGB
2873.00
10/27/2023
29
KASHGANJ
बाढ़ (02)
Aguri Dev
XXX2274
CNRB0000197
2618.00
10/27/2023
30
KASHGANJ
बाढ़ (02)
Ahalkar Singh
XXX0940
CNRB0003762
3332.00
1/2/2024
31
KASHGANJ
बाढ़ (02)
Ahamad Sahid
XXX4780
SBIN0003167
2000.00
10/27/2023
32
KASHGANJ
बाढ़ (02)
Ahilkar
XXX3320
PUNB0SUPGB5
2459.00
10/27/2023
33
KASHGANJ
बाढ़ (02)
Ahivaran Singh
XXX0503
PUNB0SUPGB5
3655.00
10/27/2023
34
KASHGANJ
बाढ़ (02)
Ahlakar
XXX7600
SBIN0002548
5902.00
10/27/2023
35
KASHGANJ
बाढ़ (02)
Ahmad Ali
XXX8740
CNRB0000242
18802.00
10/27/2023
36
KASHGANJ
बाढ़ (02)
Ahmad Raza
XXX8063
SBIN0002548
4862.00
10/27/2023
37
KASHGANJ
बाढ़ (02)
Ahvaran Singh
XXX0582
CNRB0000242
6086.00
10/27/2023
38
KASHGANJ
बाढ़ (02)
Aijaz Mohammad
XXX3971
CNRB0001947
28220.00
10/27/2023
39
KASHGANJ
बाढ़ (02)
Ajab Singh
XXX4851
CNRB0001940
5151.00
10/27/2023
40
KASHGANJ
बाढ़ (02)
Ajab Singh
XXX6986
SBIN0002548
2000.00
10/27/2023
41
KASHGANJ
बाढ़ (02)
Ajab Singh
XXX9825
SBIN0002589
2000.00
10/27/2023
42
KASHGANJ
बाढ़ (02)
Ajab Singh
XXX2365
BARB0KADARB
2000.00
10/27/2023
43
KASHGANJ
बाढ़ (02)
Ajab Singh
XXX6399
SBIN0002548
2000.00
10/27/2023
44
KASHGANJ
बाढ़ (02)
Ajab Singh
XXX5904
SBIN0002589
2000.00
11/30/2023
45
KASHGANJ
बाढ़ (02)
Ajab Singh
XXX8498
CNRB0001940
21165.00
11/30/2023
46
KASHGANJ
बाढ़ (02)
Ajab Singh
XXX6280
CBIN0282874
2000.00
11/30/2023
47
KASHGANJ
बाढ़ (02)
Ajab Singh
XXX2404
CNRB0001940
2000.00
10/27/2023
48
KASHGANJ
बाढ़ (02)
Ajab Singh
XXX2311
SBIN0002548
3672.00
10/27/2023
49
KASHGANJ
बाढ़ (02)
Ajab Singh
XXX4427
SBIN0003651
4294.00
10/27/2023
50
KASHGANJ
बाढ़ (02)
Ajad Singh
XXX6325
SBIN0002548
7939.00
10/27/2023
कुल
₹265570.00
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