लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 22262
1
| KANNAUJ | ओलावृष्टि (05) | AACHE LAL | XXX4118 | IDIB000T595 | 3434.00 | 7/3/2024 |
2
| KANNAUJ | ओलावृष्टि (05) | AACHE LAL | XXX4118 | IDIB000T595 | 3434.00 | 7/3/2024 |
3
| KANNAUJ | ओलावृष्टि (05) | Aanand Kumar so Baneelal | XXX7079 | PUNB0733300 | 2125.00 | 6/6/2024 |
4
| KANNAUJ | ओलावृष्टि (05) | Aanand Kumar so Baneelal | XXX7079 | PUNB0733300 | 2125.00 | 6/6/2024 |
5
| KANNAUJ | ओलावृष्टि (05) | Aanand Kumar so Baneelal | XXX7079 | PUNB0733300 | 2125.00 | 6/6/2024 |
6
| KANNAUJ | ओलावृष्टि (05) | Aanand Kumar so Baneelal | XXX7079 | PUNB0733300 | 2125.00 | 6/6/2024 |
7
| KANNAUJ | ओलावृष्टि (05) | Aarti Dubey so vinod Dubey | XXX2900 | BKID0ARYAGB | 9384.00 | 6/6/2024 |
8
| KANNAUJ | ओलावृष्टि (05) | Aarti Dubey so vinod Dubey | XXX2900 | BKID0ARYAGB | 9384.00 | 6/6/2024 |
9
| KANNAUJ | ओलावृष्टि (05) | Aarti Dubey so vinod Dubey | XXX2900 | BKID0ARYAGB | 9384.00 | 6/6/2024 |
10
| KANNAUJ | ओलावृष्टि (05) | Aarti Dubey so vinod Dubey | XXX2900 | BKID0ARYAGB | 9384.00 | 6/6/2024 |
11
| KANNAUJ | ओलावृष्टि (05) | Aasha Devi so raampal | XXX6493 | BKID0ARYAGB | 5712.00 | 6/6/2024 |
12
| KANNAUJ | ओलावृष्टि (05) | Aasha Devi so raampal | XXX6493 | BKID0ARYAGB | 5712.00 | 6/6/2024 |
13
| KANNAUJ | ओलावृष्टि (05) | Aasha Devi so raampal | XXX6493 | BKID0ARYAGB | 5712.00 | 6/6/2024 |
14
| KANNAUJ | ओलावृष्टि (05) | Aasha Devi so raampal | XXX6493 | BKID0ARYAGB | 5712.00 | 6/6/2024 |
15
| KANNAUJ | ओलावृष्टि (05) | Aavidali so roshanili | XXX5702 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
16
| KANNAUJ | ओलावृष्टि (05) | Aavidali so roshanili | XXX5702 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
17
| KANNAUJ | ओलावृष्टि (05) | Aavidali so roshanili | XXX5702 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
18
| KANNAUJ | ओलावृष्टि (05) | Aavidali so roshanili | XXX5702 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
19
| KANNAUJ | ओलावृष्टि (05) | ABDHESH KUMAR SO VICE RAY | XXX7613 | BKID0007613 | 3434.00 | 6/3/2024 |
20
| KANNAUJ | ओलावृष्टि (05) | ABDHESH KUMAR SO VICE RAY | XXX7613 | BKID0007613 | 3434.00 | 6/3/2024 |
21
| KANNAUJ | ओलावृष्टि (05) | ABDHESH KUMAR SO VICE RAY | XXX7613 | BKID0007613 | 3434.00 | 6/3/2024 |
22
| KANNAUJ | ओलावृष्टि (05) | ABDHESH KUMAR SO VICE RAY | XXX7613 | BKID0007613 | 3434.00 | 6/3/2024 |
23
| KANNAUJ | ओलावृष्टि (05) | ABDHESH SINGH SENGAR SO VISWANATH | XXX6446 | BKID0ARYAGB | 4131.00 | 6/3/2024 |
24
| KANNAUJ | ओलावृष्टि (05) | ABDHESH SINGH SENGAR SO VISWANATH | XXX6446 | BKID0ARYAGB | 4131.00 | 6/3/2024 |
25
| KANNAUJ | ओलावृष्टि (05) | ABDHESH SINGH SENGAR SO VISWANATH | XXX6446 | BKID0ARYAGB | 4131.00 | 6/3/2024 |
26
| KANNAUJ | ओलावृष्टि (05) | ABDHESH SINGH SENGAR SO VISWANATH | XXX6446 | BKID0ARYAGB | 4131.00 | 6/3/2024 |
27
| KANNAUJ | ओलावृष्टि (05) | ABDUL MUID KHAN | XXX1205 | IDIB000R671 | 2000.00 | 6/6/2024 |
28
| KANNAUJ | ओलावृष्टि (05) | ABDUL MUID KHAN | XXX1205 | IDIB000R671 | 2000.00 | 6/6/2024 |
29
| KANNAUJ | ओलावृष्टि (05) | ABDUL MUID KHAN | XXX1205 | IDIB000R671 | 2000.00 | 6/6/2024 |
30
| KANNAUJ | ओलावृष्टि (05) | ABDUL MUID KHAN | XXX1205 | IDIB000R671 | 2000.00 | 6/6/2024 |
31
| KANNAUJ | ओलावृष्टि (05) | Abdul Sami so Shaied kha | XXX6702 | IDIB000R671 | 6460.00 | 6/6/2024 |
32
| KANNAUJ | ओलावृष्टि (05) | Abdul Sami so Shaied kha | XXX6702 | IDIB000R671 | 6460.00 | 6/6/2024 |
33
| KANNAUJ | ओलावृष्टि (05) | Abdul Sami so Shaied kha | XXX6702 | IDIB000R671 | 6460.00 | 6/6/2024 |
34
| KANNAUJ | ओलावृष्टि (05) | Abdul Sami so Shaied kha | XXX6702 | IDIB000R671 | 6460.00 | 6/6/2024 |
35
| KANNAUJ | ओलावृष्टि (05) | ABHAY KUMAR SINGH | XXX8335 | BKID0ARYAGB | 2000.00 | 7/3/2024 |
36
| KANNAUJ | ओलावृष्टि (05) | ABHAY KUMAR SINGH | XXX8335 | BKID0ARYAGB | 2000.00 | 7/3/2024 |
37
| KANNAUJ | ओलावृष्टि (05) | ABHILASH SO RAM SANEHI | XXX0079 | IPOS0000001 | 2057.00 | 6/3/2024 |
38
| KANNAUJ | ओलावृष्टि (05) | ABHILASH SO RAM SANEHI | XXX0079 | IPOS0000001 | 2057.00 | 6/3/2024 |
39
| KANNAUJ | ओलावृष्टि (05) | ABHILASH SO RAM SANEHI | XXX0079 | IPOS0000001 | 2057.00 | 6/3/2024 |
40
| KANNAUJ | ओलावृष्टि (05) | ABHILASH SO RAM SANEHI | XXX0079 | IPOS0000001 | 2057.00 | 6/3/2024 |
41
| KANNAUJ | ओलावृष्टि (05) | ABHINANDAN KUMAR SO SATEESH CHANDRA | XXX6983 | BKID0ARYAGB | 3442.00 | 6/3/2024 |
42
| KANNAUJ | ओलावृष्टि (05) | ABHINANDAN KUMAR SO SATEESH CHANDRA | XXX6983 | BKID0ARYAGB | 3442.00 | 6/3/2024 |
43
| KANNAUJ | ओलावृष्टि (05) | ABHINANDAN KUMAR SO SATEESH CHANDRA | XXX6983 | BKID0ARYAGB | 3442.00 | 6/3/2024 |
44
| KANNAUJ | ओलावृष्टि (05) | ABHINANDAN KUMAR SO SATEESH CHANDRA | XXX6983 | BKID0ARYAGB | 3442.00 | 6/3/2024 |
45
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar | XXX2225 | BKID0007601 | 4292.00 | 6/15/2024 |
46
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar | XXX2225 | BKID0007601 | 4292.00 | 6/15/2024 |
47
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar | XXX2225 | BKID0007601 | 4292.00 | 6/15/2024 |
48
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar | XXX2225 | BKID0007601 | 4292.00 | 6/15/2024 |
49
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar so Lalram | XXX3600 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
50
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar so Lalram | XXX3600 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
कुल | | | | | | ₹195016.00 | |
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