लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 536
1
| LAKHIMPUR KHERI | शीत लहेरी / पाला (08 ) | TEHSEELDAR MITAULI | XXX0062 | SBIN0011226 | 50000.00 | 12/20/2023 |
2
| BANDA | शीत लहेरी / पाला (08 ) | AGARWAL HANDLOOM INDUSTRIE | XXX4476 | SBIN0000636 | 2399650.00 | 1/4/2024 |
3
| BANDA | शीत लहेरी / पाला (08 ) | AGARWAL HANDLOOM INDUSTRIE | XXX4476 | SBIN0000636 | 3975710.00 | 2/1/2024 |
4
| LALITPUR | शीत लहेरी / पाला (08 ) | ANIL KUMAR | XXX3628 | ICIC00LDCBL | 20150.00 | 2/3/2024 |
5
| MAHOBA | शीत लहेरी / पाला (08 ) | ANWAR ALI | XXX4113 | BKID0ARYAGB | 32080.00 | 3/11/2024 |
6
| BARABANKI | शीत लहेरी / पाला (08 ) | APDA RAHAT NIDHI TEHSILDAR RAMSANEHIGHAT | XXX1062 | SBIN0000239 | 50000.00 | 1/12/2024 |
7
| BARABANKI | शीत लहेरी / पाला (08 ) | APDA RAHAT NIDHI TEHSILDAR RAMSANEHIGHAT | XXX1062 | SBIN0000239 | 50000.00 | 12/7/2023 |
8
| BARABANKI | शीत लहेरी / पाला (08 ) | APDA RAHAT TEHSILDAR HAIDARGARH | XXX7507 | BARB0HAIDER | 50000.00 | 12/7/2023 |
9
| BARABANKI | शीत लहेरी / पाला (08 ) | APDA RAHAT TEHSILDAR HAIDARGARH | XXX7507 | BARB0HAIDER | 50000.00 | 1/12/2024 |
10
| AMBEDKARNAGAR | शीत लहेरी / पाला (08 ) | ATAL ENTERPRISES | XXX0365 | PUNB0619300 | 6230400.00 | 2/8/2024 |
11
| SHRAVASTI | शीत लहेरी / पाला (08 ) | ATAL ENTERPRIZEZ | XXX0365 | PUNB0619300 | 7233933.00 | 1/19/2024 |
12
| SHRAVASTI | शीत लहेरी / पाला (08 ) | ATAL ENTERPRIZEZ | XXX0365 | PUNB0619300 | 1442447.00 | 12/30/2023 |
13
| GHAZIABAD | शीत लहेरी / पाला (08 ) | BABITA TYAGI | XXX2934 | SBIN0016607 | 6000.00 | 1/23/2024 |
14
| GONDA | शीत लहेरी / पाला (08 ) | BIGZIA MANAGEMENT PVT LTD | XXX1213 | ICIC0006281 | 1919661.00 | 1/4/2024 |
15
| LUCKNOW | शीत लहेरी / पाला (08 ) | BUDDHA ENTERPRISES | XXX0169 | BKID0006804 | 2402196.00 | 1/30/2024 |
16
| KANPUR NAGAR | शीत लहेरी / पाला (08 ) | BUDDHA ENTERPRISES | XXX0169 | BKID0006804 | 1923778.00 | 2/9/2024 |
17
| KANPUR NAGAR | शीत लहेरी / पाला (08 ) | BUDDHA ENTERPRISES | XXX0169 | BKID0006804 | 1549560.00 | 2/29/2024 |
18
| JHANSI | शीत लहेरी / पाला (08 ) | BUNDELKHAND GRAMODHYOG SANSTHAN | XXX0422 | IDIB000K783 | 1857600.00 | 1/4/2024 |
19
| JHANSI | शीत लहेरी / पाला (08 ) | BUNDELKHAND GRAMODHYOG SANSTHAN | XXX0422 | IDIB000K783 | 5572800.00 | 2/3/2024 |
20
| UNNAO | शीत लहेरी / पाला (08 ) | DAIVEEY APADA TAHSILDAR BIGAPUR | XXX0799 | PUNB0163600 | 50000.00 | 12/12/2023 |
21
| BUDAUN | शीत लहेरी / पाला (08 ) | DAYARAM AND BROTHERS TIMBER MARCHANT | XXX0202 | BARB0BADAUN | 49000.00 | 2/20/2024 |
22
| BUDAUN | शीत लहेरी / पाला (08 ) | DAYARAM AND BROTHERS TIMBER MARCHANT | XXX0202 | BARB0BADAUN | 49000.00 | 1/4/2024 |
23
| BUDAUN | शीत लहेरी / पाला (08 ) | DAYARAM AND BROTHERS TIMBER MARCHANT | XXX0202 | BARB0BADAUN | 49000.00 | 1/29/2024 |
24
| LALITPUR | शीत लहेरी / पाला (08 ) | DEVENDRA KUMAR JAIN | XXX6057 | PUNB0077000 | 100000.00 | 2/29/2024 |
25
| GHAZIABAD | शीत लहेरी / पाला (08 ) | DEVI APDA RAHAT MAD TEHSIL GZB | XXX1851 | SBIN0007873 | 50000.00 | 2/5/2024 |
26
| SAMBHAL | शीत लहेरी / पाला (08 ) | DEVI APDA RAHAT NIDHI KIRSHI NIVESH | XXX0808 | SBIN0002689 | 50000.00 | 12/19/2023 |
27
| SAMBHAL | शीत लहेरी / पाला (08 ) | DEVI APDA RAHAT NIDHI KIRSHI NIVESH | XXX0808 | SBIN0002689 | 50000.00 | 2/2/2024 |
28
| KANPUR NAGAR | शीत लहेरी / पाला (08 ) | G S T RBI | XXX6796 | RBIS0GSTPMT | 30686.00 | 2/29/2024 |
29
| GHAZIABAD | शीत लहेरी / पाला (08 ) | GAURAV BHARDWAJ | XXX3507 | IBKL0001252 | 6000.00 | 1/23/2024 |
30
| MORADABAD | शीत लहेरी / पाला (08 ) | GST | XXX0403 | RBIS0GSTPMT | 126378.00 | 3/5/2024 |
31
| FAIZABAD | शीत लहेरी / पाला (08 ) | GST | XXX6962 | RBIS0GSTPMT | 141179.00 | 2/29/2024 |
32
| GORAKHPUR | शीत लहेरी / पाला (08 ) | GST | XXX7274 | RBIS0GSTPMT | 66650.00 | 12/21/2023 |
33
| GORAKHPUR | शीत लहेरी / पाला (08 ) | GST | XXX2724 | RBIS0GSTPMT | 536766.00 | 1/17/2024 |
34
| GORAKHPUR | शीत लहेरी / पाला (08 ) | GST | XXX7470 | RBIS0GSTPMT | 233138.00 | 2/6/2024 |
35
| KUSHINAGAR | शीत लहेरी / पाला (08 ) | GST | XXX6190 | RBIS0GSTPMT | 57138.00 | 3/5/2024 |
36
| AMBEDKARNAGAR | शीत लहेरी / पाला (08 ) | GST | XXX7021 | RBIS0GSTPMT | 129800.00 | 2/8/2024 |
37
| MAU NATH BHANJAN | शीत लहेरी / पाला (08 ) | GST | XXX1378 | RBIS0GSTPMT | 19219.00 | 2/29/2024 |
38
| MAU NATH BHANJAN | शीत लहेरी / पाला (08 ) | GST | XXX5855 | RBIS0GSTPMT | 19191.00 | 2/29/2024 |
39
| MAU NATH BHANJAN | शीत लहेरी / पाला (08 ) | GST | XXX1052 | RBIS0GSTPMT | 19191.00 | 2/29/2024 |
40
| BASTI | शीत लहेरी / पाला (08 ) | ITD PAYMENT | XXX5600 | RBIS0CBDTER | 76180.00 | 2/27/2024 |
41
| LAKHIMPUR KHERI | शीत लहेरी / पाला (08 ) | MOHAMMADI TEHSIL | XXX2151 | SBIN0000747 | 50000.00 | 12/20/2023 |
42
| BUDAUN | शीत लहेरी / पाला (08 ) | MR ARISH HUSAIN | XXX9224 | BARB0SAHASW | 48510.00 | 1/23/2024 |
43
| BUDAUN | शीत लहेरी / पाला (08 ) | MR ARISH HUSAIN | XXX9224 | BARB0SAHASW | 49245.00 | 2/20/2024 |
44
| GHAZIABAD | शीत लहेरी / पाला (08 ) | MUKESH GOSWAMI | XXX5770 | SBIN0000738 | 7000.00 | 1/23/2024 |
45
| ETAWAH | शीत लहेरी / पाला (08 ) | NARENDRA KUMAR | XXX2270 | SBIN0003547 | 50000.00 | 12/2/2023 |
46
| SONBHADRA | शीत लहेरी / पाला (08 ) | NEETU TRADING COMPANY | XXX0024 | PUNB0410100 | 1960000.00 | 2/3/2024 |
47
| LALITPUR | शीत लहेरी / पाला (08 ) | NEETU TRADING COMPANY | XXX0024 | PUNB0410100 | 2399816.00 | 1/10/2024 |
48
| LALITPUR | शीत लहेरी / पाला (08 ) | NEETU TRADING COMPANY | XXX4632 | RBIS0GSTPMT | 49996.00 | 1/10/2024 |
49
| SANT KABIR NAGAR | शीत लहेरी / पाला (08 ) | NEETU TRADING COMPANY | XXX0024 | PUNB0652400 | 1954844.00 | 2/28/2024 |
50
| PRATAPGARH | शीत लहेरी / पाला (08 ) | PANDEY ENTERPRISES | XXX0008 | BARB0VJPRAT | 50000.00 | 2/27/2024 |
कुल | | | | | | ₹45343892.00 | |
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