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