लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 156
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1
| BEHRAICH | बाढ़ (02) | AATMARAM | XXX1419 | IPOS0000001 | 5000.00 | 8/7/2024 |
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2
| BEHRAICH | बाढ़ (02) | AJAY PRATAP | XXX7342 | BKID0ARYAGB | 120000.00 | 7/18/2024 |
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3
| BEHRAICH | बाढ़ (02) | AMIRIKA | XXX4246 | BKID0ARYAGB | 120000.00 | 7/18/2024 |
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4
| BEHRAICH | बाढ़ (02) | AMIRKA | XXX5407 | IDIB000M657 | 120000.00 | 7/29/2024 |
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5
| BEHRAICH | बाढ़ (02) | Amrit Lal | XXX2456 | IDIB000I516 | 8000.00 | 7/18/2024 |
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6
| BEHRAICH | बाढ़ (02) | amrit lal | XXX8499 | IPOS0000001 | 120000.00 | 7/29/2024 |
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7
| BEHRAICH | बाढ़ (02) | amrit lal | XXX8499 | IPOS0000001 | 3000.00 | 8/6/2024 |
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8
| BEHRAICH | बाढ़ (02) | ANANTRAM | XXX3418 | IPOS0000001 | 120000.00 | 7/18/2024 |
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9
| BEHRAICH | बाढ़ (02) | ANEETA | XXX6848 | IPOS0000001 | 120000.00 | 8/2/2024 |
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10
| BEHRAICH | बाढ़ (02) | Arun Kumar | XXX4769 | UBIN0568007 | 5000.00 | 8/7/2024 |
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11
| BEHRAICH | बाढ़ (02) | AUTAR | XXX8438 | IDIB000M558 | 8000.00 | 7/29/2024 |
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12
| BEHRAICH | बाढ़ (02) | AUTAR | XXX8438 | IDIB000M558 | 5000.00 | 7/29/2024 |
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13
| BEHRAICH | बाढ़ (02) | AVADH RAM | XXX2496 | IPOS0000001 | 120000.00 | 8/6/2024 |
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14
| BEHRAICH | बाढ़ (02) | awadhram | XXX1824 | IPOS0000001 | 120000.00 | 8/2/2024 |
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15
| BEHRAICH | बाढ़ (02) | Babadeen | XXX7032 | BKID0ARYAGB | 8000.00 | 8/2/2024 |
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16
| BEHRAICH | बाढ़ (02) | Babadeen | XXX7032 | BKID0ARYAGB | 5000.00 | 7/31/2024 |
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17
| BEHRAICH | बाढ़ (02) | bablu | XXX9548 | IDIB000M558 | 6481.00 | 8/7/2024 |
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18
| BEHRAICH | बाढ़ (02) | BACHCHARAJ | XXX3447 | IDIB000M558 | 8000.00 | 7/29/2024 |
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19
| BEHRAICH | बाढ़ (02) | BACHCHARAJ | XXX3447 | IDIB000M558 | 5000.00 | 7/29/2024 |
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20
| BEHRAICH | बाढ़ (02) | BARSATI | XXX7087 | IPOS0000001 | 5000.00 | 7/29/2024 |
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21
| BEHRAICH | बाढ़ (02) | BARSATI | XXX7087 | IPOS0000001 | 8000.00 | 7/29/2024 |
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22
| BEHRAICH | बाढ़ (02) | Bhagauti | XXX4325 | IPOS0000001 | 8554.00 | 8/7/2024 |
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23
| BEHRAICH | बाढ़ (02) | BHOLANATH | XXX0816 | BKID0ARYAGB | 120000.00 | 7/18/2024 |
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24
| BEHRAICH | बाढ़ (02) | Bhuwanesh Kumar Maurya | XXX7822 | IPOS0000001 | 2000.00 | 7/29/2024 |
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25
| BEHRAICH | बाढ़ (02) | Bindu | XXX2110 | IDIB000S780 | 8000.00 | 7/23/2024 |
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26
| BEHRAICH | बाढ़ (02) | Bindu | XXX2110 | IDIB000S780 | 5000.00 | 7/31/2024 |
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27
| BEHRAICH | बाढ़ (02) | braj kumar | XXX8680 | BKID0ARYAGB | 2000.00 | 7/29/2024 |
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28
| BEHRAICH | बाढ़ (02) | CHANDRASEN | XXX9585 | BKID0ARYAGB | 120000.00 | 7/18/2024 |
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29
| BEHRAICH | बाढ़ (02) | CHHANNU LAL URF RAM NARESH | XXX2099 | IPOS0000001 | 2000.00 | 7/29/2024 |
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30
| BEHRAICH | बाढ़ (02) | deepchandra | XXX1540 | SBIN0017348 | 6481.00 | 8/7/2024 |
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31
| BEHRAICH | बाढ़ (02) | DeviPrasad | XXX9352 | IDIB000B870 | 2000.00 | 7/29/2024 |
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32
| BEHRAICH | बाढ़ (02) | DEWKUMARI | XXX5360 | BKID0ARYAGB | 5000.00 | 8/7/2024 |
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33
| BEHRAICH | बाढ़ (02) | dilip | XXX7424 | IPOS0000001 | 8000.00 | 7/18/2024 |
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34
| BEHRAICH | बाढ़ (02) | Dinesh | XXX0695 | BKID0ARYAGB | 120000.00 | 7/18/2024 |
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35
| BEHRAICH | बाढ़ (02) | DINESH KUMAR | XXX6058 | IDIB000M558 | 5000.00 | 7/29/2024 |
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36
| BEHRAICH | बाढ़ (02) | Dinesh Kumar | XXX7847 | SBIN0004672 | 8000.00 | 7/23/2024 |
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37
| BEHRAICH | बाढ़ (02) | DINESH KUMAR | XXX6058 | IDIB000M558 | 8000.00 | 7/29/2024 |
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38
| BEHRAICH | बाढ़ (02) | Dinesh Kumar | XXX7847 | SBIN0004672 | 5000.00 | 7/31/2024 |
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39
| BEHRAICH | बाढ़ (02) | gayaprasad | XXX4292 | IPOS0000001 | 2000.00 | 7/29/2024 |
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40
| BEHRAICH | बाढ़ (02) | GEETA | XXX7242 | IPOS0000001 | 120000.00 | 7/29/2024 |
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41
| BEHRAICH | बाढ़ (02) | GURGI | XXX1408 | IDIB000M558 | 120000.00 | 7/29/2024 |
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42
| BEHRAICH | बाढ़ (02) | HANSHRAM | XXX0628 | IPOS0000001 | 8000.00 | 7/18/2024 |
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43
| BEHRAICH | बाढ़ (02) | HARI PRASAD | XXX3375 | IDIB000M657 | 8000.00 | 7/18/2024 |
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44
| BEHRAICH | बाढ़ (02) | HARIRAM | XXX0279 | IDIB000I516 | 120000.00 | 7/18/2024 |
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45
| BEHRAICH | बाढ़ (02) | HARIRAM | XXX3698 | IPOS0000001 | 120000.00 | 7/18/2024 |
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46
| BEHRAICH | बाढ़ (02) | JAGANNATH | XXX6969 | IPOS0000001 | 5000.00 | 8/7/2024 |
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47
| BEHRAICH | बाढ़ (02) | JAGDEESH | XXX5135 | IDIB000M558 | 120000.00 | 8/2/2024 |
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48
| BEHRAICH | बाढ़ (02) | JAGDEV | XXX2897 | IDIB000B875 | 2040.00 | 7/29/2024 |
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49
| BEHRAICH | बाढ़ (02) | jagdeye | XXX6769 | BKID0ARYAGB | 120000.00 | 7/18/2024 |
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50
| BEHRAICH | बाढ़ (02) | JAGDISH | XXX7245 | IPOS0000001 | 120000.00 | 8/2/2024 |
| कुल | | | | | | ₹2339556.00 | |
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