लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 70
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1
| SHAMALI | बाढ़ (02) | AADIL | XXX0013 | CNRB0002177 | 2000.00 | 7/24/2024 |
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2
| SHAMALI | बाढ़ (02) | AAMANA | XXX3007 | PUNB0302300 | 2000.00 | 7/24/2024 |
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3
| SHAMALI | बाढ़ (02) | ABBAS | XXX6985 | UPCB00MUZAF | 9503.00 | 7/24/2024 |
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4
| SHAMALI | बाढ़ (02) | AFSARUN | XXX5100 | CNRB0002177 | 2000.00 | 7/24/2024 |
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5
| SHAMALI | बाढ़ (02) | ANGREJO DEVI | XXX9241 | PUNB0206500 | 2040.00 | 7/24/2024 |
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6
| SHAMALI | बाढ़ (02) | ANGURI | XXX9150 | PUNB0371800 | 2000.00 | 7/24/2024 |
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7
| SHAMALI | बाढ़ (02) | ANVAR | XXX1092 | UPCB00MUZAF | 2520.00 | 7/24/2024 |
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8
| SHAMALI | बाढ़ (02) | BALA DEVI | XXX0126 | PUNB0121100 | 3485.00 | 7/24/2024 |
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9
| SHAMALI | बाढ़ (02) | BRAHAM PAL | XXX0184 | CNRB0002177 | 6681.00 | 7/24/2024 |
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10
| SHAMALI | बाढ़ (02) | DEVI SINGH | XXX6837 | UPCB00MUZAF | 14674.00 | 7/24/2024 |
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11
| SHAMALI | बाढ़ (02) | DILSHAD | XXX6382 | INDB0000484 | 3153.00 | 7/24/2024 |
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12
| SHAMALI | बाढ़ (02) | GUDDAN | XXX7141 | IDIB000T081 | 5139.00 | 7/24/2024 |
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13
| SHAMALI | बाढ़ (02) | GULJAR | XXX1628 | SBIN0000622 | 5128.00 | 7/24/2024 |
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14
| SHAMALI | बाढ़ (02) | HANEEF | XXX5033 | UPCB00MUZAF | 5049.00 | 7/24/2024 |
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15
| SHAMALI | बाढ़ (02) | HASHIM | XXX1036 | UPCB00MUZAF | 5314.00 | 7/24/2024 |
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16
| SHAMALI | बाढ़ (02) | HASHIM | XXX5489 | PUNB0SUPGB5 | 11322.00 | 7/24/2024 |
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17
| SHAMALI | बाढ़ (02) | ISRAR | XXX4682 | PUNB0371800 | 2060.00 | 7/24/2024 |
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18
| SHAMALI | बाढ़ (02) | JAAN MOH | XXX0725 | PUNB0372500 | 3961.00 | 7/24/2024 |
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19
| SHAMALI | बाढ़ (02) | JABBAR ALI | XXX1585 | HDFC0001913 | 2000.00 | 7/24/2024 |
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20
| SHAMALI | बाढ़ (02) | JABIR | XXX0070 | SBIN0000662 | 10625.00 | 7/24/2024 |
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21
| SHAMALI | बाढ़ (02) | JARIF | XXX5000 | CNRB0002177 | 9741.00 | 7/24/2024 |
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22
| SHAMALI | बाढ़ (02) | JAY SINGH | XXX1231 | UPCB00MUZAF | 19879.00 | 7/24/2024 |
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23
| SHAMALI | बाढ़ (02) | JUBEDA | XXX1122 | SBIN0000662 | 3485.00 | 7/24/2024 |
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24
| SHAMALI | बाढ़ (02) | KEVAL DASS | XXX9783 | SBIN0000662 | 2000.00 | 7/24/2024 |
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25
| SHAMALI | बाढ़ (02) | KHATEEJA | XXX3845 | SBIN0000662 | 5312.00 | 7/24/2024 |
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26
| SHAMALI | बाढ़ (02) | LOKESH KUMAR | XXX5902 | SBIN0012526 | 3400.00 | 7/24/2024 |
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27
| SHAMALI | बाढ़ (02) | MAHENDRA SINGH | XXX2531 | UPCB00MUZAF | 30472.00 | 7/24/2024 |
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28
| SHAMALI | बाढ़ (02) | MASRUPA | XXX3229 | SBIN0000662 | 3230.00 | 7/24/2024 |
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29
| SHAMALI | बाढ़ (02) | MEHAROOBEEN | XXX0716 | SBIN0000662 | 2000.00 | 7/24/2024 |
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30
| SHAMALI | बाढ़ (02) | MOHAD TABISH COUDHARY | XXX8861 | PUNB0SUPGB5 | 2000.00 | 7/24/2024 |
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31
| SHAMALI | बाढ़ (02) | MOHD ALTAF | XXX4265 | PUNB0402300 | 2323.00 | 7/24/2024 |
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32
| SHAMALI | बाढ़ (02) | NAFEES | XXX4498 | SBIN0000662 | 8131.00 | 7/24/2024 |
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33
| SHAMALI | बाढ़ (02) | NAFEESA | XXX2310 | SBIN0000662 | 2000.00 | 7/24/2024 |
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34
| SHAMALI | बाढ़ (02) | NAFEESA | XXX0989 | CNRB0002177 | 6137.00 | 7/24/2024 |
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35
| SHAMALI | बाढ़ (02) | NARESH PAL | XXX7783 | PUNB0791100 | 11039.00 | 7/24/2024 |
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36
| SHAMALI | बाढ़ (02) | NASEEM | XXX0152 | CNRB0002177 | 6987.00 | 7/24/2024 |
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37
| SHAMALI | बाढ़ (02) | NAZAR | XXX0952 | ICIC00MUZAF | 3485.00 | 7/24/2024 |
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38
| SHAMALI | बाढ़ (02) | PANKAJ KUMAR | XXX3089 | SBIN0015514 | 2000.00 | 7/24/2024 |
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39
| SHAMALI | बाढ़ (02) | PRAMOD | XXX5869 | CNRB0019848 | 2000.00 | 7/24/2024 |
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40
| SHAMALI | बाढ़ (02) | PRMESHWARI | XXX6735 | PUNB0121100 | 3485.00 | 7/24/2024 |
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41
| SHAMALI | बाढ़ (02) | PUKAMA | XXX8697 | IPOS0000001 | 2000.00 | 7/24/2024 |
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42
| SHAMALI | बाढ़ (02) | RAFAKAT | XXX1128 | UPCB00MUZAF | 2655.00 | 7/24/2024 |
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43
| SHAMALI | बाढ़ (02) | RAISA | XXX3641 | SBIN0000662 | 2000.00 | 7/24/2024 |
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44
| SHAMALI | बाढ़ (02) | RAJVINDER SINGH | XXX8797 | PUNB0070600 | 6980.00 | 7/24/2024 |
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45
| SHAMALI | बाढ़ (02) | RAMKISHAN | XXX0587 | UPCB00MUZAF | 2000.00 | 7/24/2024 |
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46
| SHAMALI | बाढ़ (02) | RAMKISHAN | XXX8552 | PUNB0070600 | 2000.00 | 7/24/2024 |
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47
| SHAMALI | बाढ़ (02) | RASEED | XXX1115 | UPCB00MUZAF | 8321.00 | 7/24/2024 |
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48
| SHAMALI | बाढ़ (02) | RAVINDRA CHAUHAN | XXX9454 | PUNB0791100 | 5033.00 | 7/24/2024 |
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49
| SHAMALI | बाढ़ (02) | ROOKAM | XXX2440 | SBIN0000662 | 2323.00 | 7/24/2024 |
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50
| SHAMALI | बाढ़ (02) | SANDEEP SHARMA | XXX8358 | UBIN0918521 | 2323.00 | 7/24/2024 |
| कुल | | | | | | ₹265395.00 | |
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