लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 1179
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) | Abdul Qadir | XXX1074 | IPOS0000001 | 3390.00 | 6/26/2024 |
5
| BARABANKI | बाढ़ (02) | Abdulagani | XXX4961 | BKID0007523 | 2000.00 | 7/30/2024 |
6
| BARABANKI | बाढ़ (02) | Abhishek | XXX3356 | BKID0007523 | 6780.00 | 6/26/2024 |
7
| BARABANKI | बाढ़ (02) | Abhishek | XXX3356 | BKID0007523 | 6780.00 | 6/26/2024 |
8
| BARABANKI | बाढ़ (02) | Abhishek | XXX3356 | BKID0007523 | 6780.00 | 6/26/2024 |
9
| BARABANKI | बाढ़ (02) | Abhishek | XXX3356 | BKID0007523 | 6780.00 | 6/26/2024 |
10
| BARABANKI | बाढ़ (02) | Abhishek Gupta | XXX4105 | IPOS0000001 | 8330.00 | 7/30/2024 |
11
| BARABANKI | बाढ़ (02) | Aditya Kumar | XXX2629 | BKID0007512 | 11900.00 | 7/30/2024 |
12
| BARABANKI | बाढ़ (02) | Aditya Sharma | XXX5025 | BKID0007523 | 2000.00 | 7/30/2024 |
13
| BARABANKI | बाढ़ (02) | Ajay | XXX0999 | BKID0007523 | 2000.00 | 7/30/2024 |
14
| BARABANKI | बाढ़ (02) | Akash | XXX5873 | IPOS0000001 | 12920.00 | 7/30/2024 |
15
| BARABANKI | बाढ़ (02) | Akhilesh Kumar | XXX5695 | BKID0007523 | 21150.00 | 8/9/2024 |
16
| BARABANKI | बाढ़ (02) | akhileshkumar | XXX0329 | BKID0007523 | 9690.00 | 7/30/2024 |
17
| BARABANKI | बाढ़ (02) | Alkhram | XXX7846 | AIRP0000001 | 2034.00 | 6/26/2024 |
18
| BARABANKI | बाढ़ (02) | Alkhram | XXX7846 | AIRP0000001 | 2034.00 | 6/26/2024 |
19
| BARABANKI | बाढ़ (02) | Alkhram | XXX7846 | AIRP0000001 | 2034.00 | 6/26/2024 |
20
| BARABANKI | बाढ़ (02) | Alkhram | XXX7846 | AIRP0000001 | 2034.00 | 6/26/2024 |
21
| BARABANKI | बाढ़ (02) | alok kumar | XXX7004 | BKID0ARYAGB | 9860.00 | 7/30/2024 |
22
| BARABANKI | बाढ़ (02) | Alok Yadav | XXX2079 | BKID0ARYAGB | 9860.00 | 7/30/2024 |
23
| BARABANKI | बाढ़ (02) | Alokyadav | XXX2072 | BKID0ARYAGB | 13940.00 | 7/30/2024 |
24
| BARABANKI | बाढ़ (02) | Aman Kumar | XXX5076 | IPOS0000001 | 9707.00 | 7/30/2024 |
25
| BARABANKI | बाढ़ (02) | AMARJEET | XXX4102 | BKID0ARYAGB | 8500.00 | 7/30/2024 |
26
| BARABANKI | बाढ़ (02) | Ambar Lal | XXX0889 | BKID0007517 | 2550.00 | 7/30/2024 |
27
| BARABANKI | बाढ़ (02) | Amit Kumar | XXX0697 | BKID0007523 | 120000.00 | 8/9/2024 |
28
| BARABANKI | बाढ़ (02) | Amit Kumar | XXX4604 | BKID0007523 | 2000.00 | 7/30/2024 |
29
| BARABANKI | बाढ़ (02) | AMIT TENT AND LIGHT HOUSE | XXX1332 | UCBA0001933 | 73406.00 | 6/26/2024 |
30
| BARABANKI | बाढ़ (02) | AMIT TENT AND LIGHT HOUSE | XXX1332 | UCBA0001933 | 73406.00 | 6/26/2024 |
31
| BARABANKI | बाढ़ (02) | AMIT TENT AND LIGHT HOUSE | XXX1332 | UCBA0001933 | 73406.00 | 6/26/2024 |
32
| BARABANKI | बाढ़ (02) | AMIT TENT AND LIGHT HOUSE | XXX1332 | UCBA0001933 | 73406.00 | 6/26/2024 |
33
| BARABANKI | बाढ़ (02) | Amresh Kumar | XXX6249 | BKID0007504 | 14960.00 | 7/30/2024 |
34
| BARABANKI | बाढ़ (02) | AmreshKumar | XXX0160 | BKID0007523 | 4165.00 | 7/30/2024 |
35
| BARABANKI | बाढ़ (02) | Anant Ram | XXX7935 | IPOS0000001 | 11900.00 | 7/30/2024 |
36
| BARABANKI | बाढ़ (02) | ANIL | XXX1593 | BKID0007523 | 5085.00 | 6/26/2024 |
37
| BARABANKI | बाढ़ (02) | ANIL | XXX1593 | BKID0007523 | 5085.00 | 6/26/2024 |
38
| BARABANKI | बाढ़ (02) | ANIL | XXX1593 | BKID0007523 | 5085.00 | 6/26/2024 |
39
| BARABANKI | बाढ़ (02) | ANIL | XXX1593 | BKID0007523 | 5085.00 | 6/26/2024 |
40
| BARABANKI | बाढ़ (02) | Anil Kumar | XXX5078 | BKID0007517 | 120000.00 | 8/7/2024 |
41
| BARABANKI | बाढ़ (02) | Anita | XXX6886 | IPOS0000001 | 7480.00 | 7/30/2024 |
42
| BARABANKI | बाढ़ (02) | Anjuli Mishra | XXX0685 | BKID0007523 | 2000.00 | 8/1/2024 |
43
| BARABANKI | बाढ़ (02) | Ankit Chauhan | XXX7292 | IPOS0000001 | 7361.00 | 7/30/2024 |
44
| BARABANKI | बाढ़ (02) | Ankur Verma | XXX1865 | BKID0007517 | 4845.00 | 7/30/2024 |
45
| BARABANKI | बाढ़ (02) | Anoop Kumar | XXX0738 | IPOS0000001 | 6460.00 | 7/30/2024 |
46
| BARABANKI | बाढ़ (02) | Anoop Kumar | XXX2866 | BKID0007529 | 2000.00 | 7/30/2024 |
47
| BARABANKI | बाढ़ (02) | Anshyadav | XXX7082 | IPOS0000001 | 12563.00 | 7/30/2024 |
48
| BARABANKI | बाढ़ (02) | ANURUDHKUMAR | XXX1597 | BKID0007523 | 3570.00 | 7/30/2024 |
49
| BARABANKI | बाढ़ (02) | Anushka Yadav | XXX7104 | IPOS0000001 | 13226.00 | 7/30/2024 |
50
| BARABANKI | बाढ़ (02) | Aqeel | XXX6179 | BKID0007523 | 8475.00 | 6/26/2024 |
कुल | | | | | | ₹828192.00 | |
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