लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 591
1
| BARABANKI | बाढ़ (02) | Abdul Qadir | XXX1074 | IPOS0000001 | 3390.00 | 6/26/2024 |
2
| BARABANKI | बाढ़ (02) | Abdul Qadir | XXX1074 | IPOS0000001 | 3390.00 | 6/26/2024 |
3
| BARABANKI | बाढ़ (02) | Abdul Qadir | XXX1074 | IPOS0000001 | 3390.00 | 6/26/2024 |
4
| BARABANKI | बाढ़ (02) | Abhishek | XXX3356 | BKID0007523 | 6780.00 | 6/26/2024 |
5
| BARABANKI | बाढ़ (02) | Abhishek | XXX3356 | BKID0007523 | 6780.00 | 6/26/2024 |
6
| BARABANKI | बाढ़ (02) | Abhishek | XXX3356 | BKID0007523 | 6780.00 | 6/26/2024 |
7
| BARABANKI | बाढ़ (02) | Alkhram | XXX7846 | AIRP0000001 | 2034.00 | 6/26/2024 |
8
| BARABANKI | बाढ़ (02) | Alkhram | XXX7846 | AIRP0000001 | 2034.00 | 6/26/2024 |
9
| BARABANKI | बाढ़ (02) | Alkhram | XXX7846 | AIRP0000001 | 2034.00 | 6/26/2024 |
10
| BARABANKI | बाढ़ (02) | AMIT TENT AND LIGHT HOUSE | XXX1332 | UCBA0001933 | 73406.00 | 6/26/2024 |
11
| BARABANKI | बाढ़ (02) | AMIT TENT AND LIGHT HOUSE | XXX1332 | UCBA0001933 | 73406.00 | 6/26/2024 |
12
| BARABANKI | बाढ़ (02) | AMIT TENT AND LIGHT HOUSE | XXX1332 | UCBA0001933 | 73406.00 | 6/26/2024 |
13
| BARABANKI | बाढ़ (02) | ANIL | XXX1593 | BKID0007523 | 5085.00 | 6/26/2024 |
14
| BARABANKI | बाढ़ (02) | ANIL | XXX1593 | BKID0007523 | 5085.00 | 6/26/2024 |
15
| BARABANKI | बाढ़ (02) | ANIL | XXX1593 | BKID0007523 | 5085.00 | 6/26/2024 |
16
| BARABANKI | बाढ़ (02) | Aqeel | XXX6179 | BKID0007523 | 8475.00 | 6/26/2024 |
17
| BARABANKI | बाढ़ (02) | Aqeel | XXX6179 | BKID0007523 | 8475.00 | 6/26/2024 |
18
| BARABANKI | बाढ़ (02) | Aqeel | XXX6179 | BKID0007523 | 8475.00 | 6/26/2024 |
19
| BARABANKI | बाढ़ (02) | Asha Devi | XXX8313 | BKID0007517 | 7000.00 | 6/26/2024 |
20
| BARABANKI | बाढ़ (02) | Asha Devi | XXX8313 | BKID0007517 | 7000.00 | 6/26/2024 |
21
| BARABANKI | बाढ़ (02) | Asha Devi | XXX8313 | BKID0007517 | 7000.00 | 6/26/2024 |
22
| BARABANKI | बाढ़ (02) | Ashok Kumar | XXX0967 | BKID0007523 | 8475.00 | 6/26/2024 |
23
| BARABANKI | बाढ़ (02) | Ashok Kumar | XXX0967 | BKID0007523 | 8475.00 | 6/26/2024 |
24
| BARABANKI | बाढ़ (02) | ASHOK KUMAR | XXX0278 | BKID0007523 | 8475.00 | 6/26/2024 |
25
| BARABANKI | बाढ़ (02) | Ashok Kumar | XXX0967 | BKID0007523 | 8475.00 | 6/26/2024 |
26
| BARABANKI | बाढ़ (02) | ASHOK KUMAR | XXX0278 | BKID0007523 | 8475.00 | 6/26/2024 |
27
| BARABANKI | बाढ़ (02) | ASHOK KUMAR | XXX0278 | BKID0007523 | 8475.00 | 6/26/2024 |
28
| BARABANKI | बाढ़ (02) | Awadhesh | XXX0264 | BKID0007502 | 3390.00 | 6/26/2024 |
29
| BARABANKI | बाढ़ (02) | Awadhesh | XXX0264 | BKID0007502 | 3390.00 | 6/26/2024 |
30
| BARABANKI | बाढ़ (02) | Awadhesh | XXX0264 | BKID0007502 | 3390.00 | 6/26/2024 |
31
| BARABANKI | बाढ़ (02) | awadheshkumar | XXX0489 | BKID0007517 | 8475.00 | 6/26/2024 |
32
| BARABANKI | बाढ़ (02) | awadheshkumar | XXX0489 | BKID0007517 | 8475.00 | 6/26/2024 |
33
| BARABANKI | बाढ़ (02) | awadheshkumar | XXX0489 | BKID0007517 | 8475.00 | 6/26/2024 |
34
| BARABANKI | बाढ़ (02) | bablu | XXX3613 | BKID0007523 | 8475.00 | 6/26/2024 |
35
| BARABANKI | बाढ़ (02) | bablu | XXX3613 | BKID0007523 | 8475.00 | 6/26/2024 |
36
| BARABANKI | बाढ़ (02) | bablu | XXX3613 | BKID0007523 | 8475.00 | 6/26/2024 |
37
| BARABANKI | बाढ़ (02) | BABU | XXX1147 | BKID0007523 | 3500.00 | 6/26/2024 |
38
| BARABANKI | बाढ़ (02) | BABU | XXX1147 | BKID0007523 | 3500.00 | 6/26/2024 |
39
| BARABANKI | बाढ़ (02) | BABU | XXX1147 | BKID0007523 | 3500.00 | 6/26/2024 |
40
| BARABANKI | बाढ़ (02) | BABULAL | XXX3201 | BKID0007502 | 2034.00 | 6/26/2024 |
41
| BARABANKI | बाढ़ (02) | BABULAL | XXX3201 | BKID0007502 | 2034.00 | 6/26/2024 |
42
| BARABANKI | बाढ़ (02) | BABULAL | XXX3201 | BKID0007502 | 2034.00 | 6/26/2024 |
43
| BARABANKI | बाढ़ (02) | Baburam | XXX1719 | BKID0007517 | 8750.00 | 6/26/2024 |
44
| BARABANKI | बाढ़ (02) | BABURAM | XXX1348 | BKID0007512 | 2034.00 | 6/26/2024 |
45
| BARABANKI | बाढ़ (02) | BABURAM | XXX1348 | BKID0007512 | 2034.00 | 6/26/2024 |
46
| BARABANKI | बाढ़ (02) | Baburam | XXX1719 | BKID0007517 | 8750.00 | 6/26/2024 |
47
| BARABANKI | बाढ़ (02) | Baburam | XXX1719 | BKID0007517 | 8750.00 | 6/26/2024 |
48
| BARABANKI | बाढ़ (02) | BABURAM | XXX1348 | BKID0007512 | 2034.00 | 6/26/2024 |
49
| BARABANKI | बाढ़ (02) | BAKRIDI | XXX1600 | BKID0007517 | 8475.00 | 6/26/2024 |
50
| BARABANKI | बाढ़ (02) | BAKRIDI | XXX1600 | BKID0007517 | 8475.00 | 6/26/2024 |
कुल | | | | | | ₹496284.00 | |
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