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