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