लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 83
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1
| BUDAUN | बाढ़ (02) | AJUDHYADEVI | XXX6748 | BARB0DATAGA | 5000.00 | 7/31/2024 |
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2
| BUDAUN | बाढ़ (02) | Ajy Kumar Singh | XXX2904 | SBIN0000599 | 5000.00 | 7/29/2024 |
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3
| BUDAUN | बाढ़ (02) | Asha Devi | XXX6717 | PUNB0SUPGB5 | 5904.00 | 7/29/2024 |
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4
| BUDAUN | बाढ़ (02) | Avdhesh Kumar | XXX0509 | SBIN0000599 | 14762.00 | 7/29/2024 |
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5
| BUDAUN | बाढ़ (02) | BHIKAM | XXX3335 | PUNB0SUPGB5 | 2000.00 | 7/31/2024 |
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6
| BUDAUN | बाढ़ (02) | Brajesh Kumar | XXX7034 | SBIN0017302 | 17253.00 | 8/1/2024 |
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7
| BUDAUN | बाढ़ (02) | brajeshMISHRA | XXX9610 | SBIN0000599 | 5000.00 | 7/29/2024 |
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8
| BUDAUN | बाढ़ (02) | Danavir Singh | XXX5096 | PUNB0459800 | 18565.00 | 7/29/2024 |
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9
| BUDAUN | बाढ़ (02) | Deshraj | XXX7520 | PUNB0459800 | 5000.00 | 7/29/2024 |
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10
| BUDAUN | बाढ़ (02) | Devendra | XXX2115 | SBIN0000599 | 5000.00 | 7/29/2024 |
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11
| BUDAUN | बाढ़ (02) | Devesh Kumar | XXX5645 | PUNB0SUPGB5 | 10758.00 | 8/1/2024 |
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12
| BUDAUN | बाढ़ (02) | Dhanpal | XXX8774 | PUNB0SUPGB5 | 5000.00 | 7/29/2024 |
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13
| BUDAUN | बाढ़ (02) | Dharmpal | XXX2475 | IPOS0000001 | 11444.00 | 7/29/2024 |
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14
| BUDAUN | बाढ़ (02) | dinesh | XXX5585 | BARB0DATAGA | 5000.00 | 7/29/2024 |
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15
| BUDAUN | बाढ़ (02) | DURGAPAL | XXX0654 | SBIN0000599 | 9353.00 | 7/29/2024 |
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16
| BUDAUN | बाढ़ (02) | Durgesh Pratap Singh | XXX3822 | PUNB0SUPGB5 | 2000.00 | 7/31/2024 |
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17
| BUDAUN | बाढ़ (02) | Fakharealam | XXX8017 | SBIN0009451 | 18275.00 | 7/29/2024 |
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18
| BUDAUN | बाढ़ (02) | geeta | XXX3287 | PUNB0SUPGB5 | 14222.00 | 7/29/2024 |
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19
| BUDAUN | बाढ़ (02) | geeta | XXX1485 | PUNB0SUPGB5 | 13771.00 | 7/29/2024 |
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20
| BUDAUN | बाढ़ (02) | Habib | XXX4443 | PUNB0SUPGB5 | 2000.00 | 7/29/2024 |
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21
| BUDAUN | बाढ़ (02) | Harbhan Singh | XXX2806 | BARB0GARHIA | 9877.00 | 7/29/2024 |
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22
| BUDAUN | बाढ़ (02) | HiraVati | XXX4411 | PUNB0SUPGB5 | 5000.00 | 7/29/2024 |
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23
| BUDAUN | बाढ़ (02) | INDRAPAL | XXX0554 | PUNB0SUPGB5 | 2000.00 | 7/29/2024 |
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24
| BUDAUN | बाढ़ (02) | Jagadish | XXX8093 | PUNB0SUPGB5 | 5000.00 | 7/29/2024 |
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25
| BUDAUN | बाढ़ (02) | Jugendrapal Singh | XXX3192 | BARB0DATAGA | 11444.00 | 7/29/2024 |
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26
| BUDAUN | बाढ़ (02) | Kalyan Singh | XXX6505 | SBIN0017302 | 5000.00 | 7/29/2024 |
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27
| BUDAUN | बाढ़ (02) | Kamla Devi | XXX4658 | PUNB0459800 | 5000.00 | 7/29/2024 |
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28
| BUDAUN | बाढ़ (02) | Kanyavati | XXX4111 | SBIN0000599 | 5000.00 | 7/29/2024 |
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29
| BUDAUN | बाढ़ (02) | Krishna Devi | XXX6677 | PUNB0SUPGB5 | 16826.00 | 7/29/2024 |
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30
| BUDAUN | बाढ़ (02) | Leela Dhar | XXX8099 | SBIN0017302 | 10814.00 | 8/1/2024 |
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31
| BUDAUN | बाढ़ (02) | MahendraPal | XXX0596 | BARB0DATAGA | 21009.00 | 7/29/2024 |
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32
| BUDAUN | बाढ़ (02) | mayadevi | XXX4414 | PUNB0459800 | 5000.00 | 7/31/2024 |
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33
| BUDAUN | बाढ़ (02) | mayadevi | XXX4414 | PUNB0459800 | 5000.00 | 8/3/2024 |
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34
| BUDAUN | बाढ़ (02) | Morpal | XXX4166 | PUNB0459800 | 18033.00 | 7/29/2024 |
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35
| BUDAUN | बाढ़ (02) | Mukesh | XXX4162 | UCBA0003321 | 5000.00 | 7/29/2024 |
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36
| BUDAUN | बाढ़ (02) | Mukesh Sharma | XXX9738 | IPOS0000001 | 5000.00 | 7/29/2024 |
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37
| BUDAUN | बाढ़ (02) | MUKESHKUMAR | XXX2913 | SBIN0000599 | 14762.00 | 7/29/2024 |
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38
| BUDAUN | बाढ़ (02) | MUNENDRA | XXX3390 | SBIN0000599 | 5000.00 | 7/29/2024 |
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39
| BUDAUN | बाढ़ (02) | muneshkumar | XXX7945 | SBIN0000599 | 5000.00 | 7/29/2024 |
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40
| BUDAUN | बाढ़ (02) | MUNNIDEVI | XXX3588 | PUNB0SUPGB5 | 5000.00 | 7/29/2024 |
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41
| BUDAUN | बाढ़ (02) | nanhelal | XXX1570 | BARB0DATAGA | 5000.00 | 7/29/2024 |
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42
| BUDAUN | बाढ़ (02) | Nanhi Devi | XXX7468 | SBIN0009451 | 33713.00 | 7/29/2024 |
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43
| BUDAUN | बाढ़ (02) | Narvir | XXX9535 | BARB0DATAGA | 5000.00 | 7/29/2024 |
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44
| BUDAUN | बाढ़ (02) | Naseevanvegam | XXX5718 | PUNB0SUPGB5 | 21284.00 | 7/29/2024 |
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45
| BUDAUN | बाढ़ (02) | NEKPAL | XXX6115 | BARB0DATAGA | 5000.00 | 7/29/2024 |
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46
| BUDAUN | बाढ़ (02) | OMKAR | XXX3603 | PUNB0SUPGB5 | 15792.00 | 7/29/2024 |
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47
| BUDAUN | बाढ़ (02) | PAPPUSINGH | XXX7999 | SBIN0017302 | 8178.00 | 7/29/2024 |
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48
| BUDAUN | बाढ़ (02) | Paramveer Singh | XXX8109 | PUNB0459800 | 18565.00 | 7/29/2024 |
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49
| BUDAUN | बाढ़ (02) | Pradip Kumar | XXX1225 | IPOS0000001 | 5000.00 | 7/29/2024 |
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50
| BUDAUN | बाढ़ (02) | Raj Narayan | XXX0506 | PUNB0SUPGB5 | 10805.00 | 8/1/2024 |
| कुल | | | | | | ₹468409.00 | |
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