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Megamenu

लाभान्वित होने वाले व्यक्तियों का विवरण
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माह
कुल लाभार्थियों की संख्या: 17240
क्रमजिले का नामआपदा का नामलाभार्थियों का नामखाता संख्याIFSC कोडवितरित धनराशिभुगतान की तारीख
1 BEHRAICH बाढ़ (02) OMKAR NATH GUPTA XXX1529BKID0ARYAGB3037.003/14/2024
2 BEHRAICH बाढ़ (02) OMKAR NATH GUPTA XXX1529BKID0ARYAGB3037.003/14/2024
3 BEHRAICH बाढ़ (02) PUTTIXXX9942BKID0ARYAGB2000.003/15/2024
4 BEHRAICH बाढ़ (02) PUTTIXXX9942BKID0ARYAGB2000.003/15/2024
5 BEHRAICH बाढ़ (02) RAM KISHUNXXX7698IDIB000G6573601.003/14/2024
6 BEHRAICH बाढ़ (02) RAM KISHUNXXX7698IDIB000G6573601.003/14/2024
7 BEHRAICH बाढ़ (02) RAM KISHUNXXX7698IDIB000G6571000.003/14/2024
8 BEHRAICH बाढ़ (02) RAM KISHUNXXX7698IDIB000G6571000.003/14/2024
9 BEHRAICH बाढ़ (02) RAM MURAT XXX3835IDIB000N5381425.003/14/2024
10 BEHRAICH बाढ़ (02) RAM MURAT XXX3835IDIB000N5381425.003/14/2024
11 BEHRAICH बाढ़ (02)A R ASSOCIATE BAHRAICHXXX0387UBIN0564893269463.003/30/2024
12 BEHRAICH बाढ़ (02)A R ASSOCIATE BAHRAICHXXX0387UBIN0564893269463.003/30/2024
13 BEHRAICH बाढ़ (02)A SALAMXXX1256IDIB000G6573750.003/14/2024
14 BEHRAICH बाढ़ (02)A SALAMXXX1256IDIB000G6573750.003/14/2024
15 BEHRAICH बाढ़ (02)AABDUL KHALEEKXXX4619BKID0ARYAGB1652.003/14/2024
16 BEHRAICH बाढ़ (02)AABDUL KHALEEKXXX4619BKID0ARYAGB1652.003/14/2024
17 BEHRAICH बाढ़ (02)AADHARXXX2237BKID0ARYAGB10200.003/14/2024
18 BEHRAICH बाढ़ (02)AADHARXXX2237BKID0ARYAGB10200.003/14/2024
19 BEHRAICH बाढ़ (02)AAFHAK AHAMAD XXX9247IDIB000G6571000.003/14/2024
20 BEHRAICH बाढ़ (02)AAFHAK AHAMAD XXX9247IDIB000G6571000.003/14/2024
21 BEHRAICH बाढ़ (02)AAHMADALISONOFSIRTAAJXXX7945UBIN05680072000.003/14/2024
22 BEHRAICH बाढ़ (02)AAHMADALISONOFSIRTAAJXXX7945UBIN05680072000.003/14/2024
23 BEHRAICH बाढ़ (02)AAMNAXXX5933BKID0ARYAGB1000.003/14/2024
24 BEHRAICH बाढ़ (02)AAMNAXXX5933BKID0ARYAGB1000.003/14/2024
25 BEHRAICH बाढ़ (02)aashaXXX5110BKID0ARYAGB1000.003/14/2024
26 BEHRAICH बाढ़ (02)aashaXXX5110BKID0ARYAGB1000.003/14/2024
27 BEHRAICH बाढ़ (02)Aasha deviXXX3615IDIB000S7803855.003/14/2024
28 BEHRAICH बाढ़ (02)Aasha deviXXX3615IDIB000S7803855.003/14/2024
29 BEHRAICH बाढ़ (02)AASHA DEVIXXX9892IDIB000S7801000.003/14/2024
30 BEHRAICH बाढ़ (02)AASHA DEVIXXX9892IDIB000S7801000.003/14/2024
31 BEHRAICH बाढ़ (02)AashadeviXXX9216IDIB000S7801000.003/14/2024
32 BEHRAICH बाढ़ (02)AashadeviXXX9216IDIB000S7801000.003/14/2024
33 BEHRAICH बाढ़ (02)AasharamXXX5869BKID0ARYAGB1000.003/14/2024
34 BEHRAICH बाढ़ (02)AASHARAMXXX3133HDFC0002159750.003/14/2024
35 BEHRAICH बाढ़ (02)AASHARAM XXX0048IDIB000G6572000.003/14/2024
36 BEHRAICH बाढ़ (02)AasharamXXX5869BKID0ARYAGB1000.003/14/2024
37 BEHRAICH बाढ़ (02)AasharamXXX5869BKID0ARYAGB4293.003/14/2024
38 BEHRAICH बाढ़ (02)AasharamXXX8415IPOS00000015100.003/14/2024
39 BEHRAICH बाढ़ (02)AASHARAM XXX0048IDIB000G6572000.003/14/2024
40 BEHRAICH बाढ़ (02)AASHARAMXXX3133HDFC0002159750.003/14/2024
41 BEHRAICH बाढ़ (02)AasharamXXX8415IPOS00000015100.003/14/2024
42 BEHRAICH बाढ़ (02)AasharamXXX5869BKID0ARYAGB4293.003/14/2024
43 BEHRAICH बाढ़ (02)AASHROONXXX7973IDIB000R5781000.003/14/2024
44 BEHRAICH बाढ़ (02)AASHROONXXX7973IDIB000R5781000.003/14/2024
45 BEHRAICH बाढ़ (02)AASMIN BEGAMXXX7050IDIB000I5162000.003/14/2024
46 BEHRAICH बाढ़ (02)AASMIN BEGAMXXX7050IDIB000I5162000.003/14/2024
47 BEHRAICH बाढ़ (02)AASRA BEGUMXXX0214BKID0ARYAGB1000.003/14/2024
48 BEHRAICH बाढ़ (02)AASRA BEGUMXXX0214BKID0ARYAGB1000.003/14/2024
49 BEHRAICH बाढ़ (02)AATMARAMXXX1723IDIB000I5162000.003/14/2024
50 BEHRAICH बाढ़ (02)AATMARAMXXX5876BKID0ARYAGB1875.003/14/2024
कुल     ₹652127.00 
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