लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 16371
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1
| KANNAUJ | ओलावृष्टि (05) | AACHE LAL | XXX4118 | IDIB000T595 | 3434.00 | 7/3/2024 |
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2
| KANNAUJ | ओलावृष्टि (05) | Aanand Kumar so Baneelal | XXX7079 | PUNB0733300 | 2125.00 | 6/6/2024 |
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3
| KANNAUJ | ओलावृष्टि (05) | Aanand Kumar so Baneelal | XXX7079 | PUNB0733300 | 2125.00 | 6/6/2024 |
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4
| KANNAUJ | ओलावृष्टि (05) | Aanand Kumar so Baneelal | XXX7079 | PUNB0733300 | 2125.00 | 6/6/2024 |
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5
| KANNAUJ | ओलावृष्टि (05) | Aarti Dubey so vinod Dubey | XXX2900 | BKID0ARYAGB | 9384.00 | 6/6/2024 |
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6
| KANNAUJ | ओलावृष्टि (05) | Aarti Dubey so vinod Dubey | XXX2900 | BKID0ARYAGB | 9384.00 | 6/6/2024 |
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7
| KANNAUJ | ओलावृष्टि (05) | Aarti Dubey so vinod Dubey | XXX2900 | BKID0ARYAGB | 9384.00 | 6/6/2024 |
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8
| KANNAUJ | ओलावृष्टि (05) | Aasha Devi so raampal | XXX6493 | BKID0ARYAGB | 5712.00 | 6/6/2024 |
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9
| KANNAUJ | ओलावृष्टि (05) | Aasha Devi so raampal | XXX6493 | BKID0ARYAGB | 5712.00 | 6/6/2024 |
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10
| KANNAUJ | ओलावृष्टि (05) | Aasha Devi so raampal | XXX6493 | BKID0ARYAGB | 5712.00 | 6/6/2024 |
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11
| KANNAUJ | ओलावृष्टि (05) | Aavidali so roshanili | XXX5702 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
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12
| KANNAUJ | ओलावृष्टि (05) | Aavidali so roshanili | XXX5702 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
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13
| KANNAUJ | ओलावृष्टि (05) | Aavidali so roshanili | XXX5702 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
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14
| KANNAUJ | ओलावृष्टि (05) | ABDHESH KUMAR SO VICE RAY | XXX7613 | BKID0007613 | 3434.00 | 6/3/2024 |
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15
| KANNAUJ | ओलावृष्टि (05) | ABDHESH KUMAR SO VICE RAY | XXX7613 | BKID0007613 | 3434.00 | 6/3/2024 |
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16
| KANNAUJ | ओलावृष्टि (05) | ABDHESH KUMAR SO VICE RAY | XXX7613 | BKID0007613 | 3434.00 | 6/3/2024 |
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17
| KANNAUJ | ओलावृष्टि (05) | ABDHESH SINGH SENGAR SO VISWANATH | XXX6446 | BKID0ARYAGB | 4131.00 | 6/3/2024 |
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18
| KANNAUJ | ओलावृष्टि (05) | ABDHESH SINGH SENGAR SO VISWANATH | XXX6446 | BKID0ARYAGB | 4131.00 | 6/3/2024 |
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19
| KANNAUJ | ओलावृष्टि (05) | ABDHESH SINGH SENGAR SO VISWANATH | XXX6446 | BKID0ARYAGB | 4131.00 | 6/3/2024 |
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20
| KANNAUJ | ओलावृष्टि (05) | ABDUL MUID KHAN | XXX1205 | IDIB000R671 | 2000.00 | 6/6/2024 |
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21
| KANNAUJ | ओलावृष्टि (05) | ABDUL MUID KHAN | XXX1205 | IDIB000R671 | 2000.00 | 6/6/2024 |
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22
| KANNAUJ | ओलावृष्टि (05) | ABDUL MUID KHAN | XXX1205 | IDIB000R671 | 2000.00 | 6/6/2024 |
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23
| KANNAUJ | ओलावृष्टि (05) | Abdul Sami so Shaied kha | XXX6702 | IDIB000R671 | 6460.00 | 6/6/2024 |
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24
| KANNAUJ | ओलावृष्टि (05) | Abdul Sami so Shaied kha | XXX6702 | IDIB000R671 | 6460.00 | 6/6/2024 |
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25
| KANNAUJ | ओलावृष्टि (05) | Abdul Sami so Shaied kha | XXX6702 | IDIB000R671 | 6460.00 | 6/6/2024 |
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26
| KANNAUJ | ओलावृष्टि (05) | ABHAY KUMAR SINGH | XXX8335 | BKID0ARYAGB | 2000.00 | 7/3/2024 |
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27
| KANNAUJ | ओलावृष्टि (05) | ABHILASH SO RAM SANEHI | XXX0079 | IPOS0000001 | 2057.00 | 6/3/2024 |
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28
| KANNAUJ | ओलावृष्टि (05) | ABHILASH SO RAM SANEHI | XXX0079 | IPOS0000001 | 2057.00 | 6/3/2024 |
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29
| KANNAUJ | ओलावृष्टि (05) | ABHILASH SO RAM SANEHI | XXX0079 | IPOS0000001 | 2057.00 | 6/3/2024 |
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30
| KANNAUJ | ओलावृष्टि (05) | ABHINANDAN KUMAR SO SATEESH CHANDRA | XXX6983 | BKID0ARYAGB | 3442.00 | 6/3/2024 |
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31
| KANNAUJ | ओलावृष्टि (05) | ABHINANDAN KUMAR SO SATEESH CHANDRA | XXX6983 | BKID0ARYAGB | 3442.00 | 6/3/2024 |
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32
| KANNAUJ | ओलावृष्टि (05) | ABHINANDAN KUMAR SO SATEESH CHANDRA | XXX6983 | BKID0ARYAGB | 3442.00 | 6/3/2024 |
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33
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar | XXX2225 | BKID0007601 | 4292.00 | 6/15/2024 |
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34
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar | XXX2225 | BKID0007601 | 4292.00 | 6/15/2024 |
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35
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar | XXX2225 | BKID0007601 | 4292.00 | 6/15/2024 |
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36
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar so Lalram | XXX3600 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
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37
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar so Lalram | XXX3600 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
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38
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar so Lalram | XXX3600 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
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39
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar so vinod | XXX9166 | PUNB0643000 | 6188.00 | 6/6/2024 |
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40
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar so vinod | XXX9166 | PUNB0643000 | 6188.00 | 6/6/2024 |
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41
| KANNAUJ | ओलावृष्टि (05) | Abhishek Kumar so vinod | XXX9166 | PUNB0643000 | 6188.00 | 6/6/2024 |
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42
| KANNAUJ | ओलावृष्टि (05) | Abhishek so Kallu | XXX0533 | CNRB0019432 | 8069.00 | 6/6/2024 |
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43
| KANNAUJ | ओलावृष्टि (05) | Abhishek so Kallu | XXX0533 | CNRB0019432 | 8069.00 | 6/6/2024 |
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44
| KANNAUJ | ओलावृष्टि (05) | Abhishek so Kallu | XXX0533 | CNRB0019432 | 8069.00 | 6/6/2024 |
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45
| KANNAUJ | ओलावृष्टि (05) | Abhishek so shiv narayan pathak | XXX5338 | IPOS0000001 | 2000.00 | 6/6/2024 |
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46
| KANNAUJ | ओलावृष्टि (05) | Abhishek so shiv narayan pathak | XXX5338 | IPOS0000001 | 2000.00 | 6/6/2024 |
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47
| KANNAUJ | ओलावृष्टि (05) | Abhishek so shiv narayan pathak | XXX5338 | IPOS0000001 | 2000.00 | 6/6/2024 |
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48
| KANNAUJ | ओलावृष्टि (05) | Abhishek so Sunil Kumar | XXX2612 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
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49
| KANNAUJ | ओलावृष्टि (05) | Abhishek so Sunil Kumar | XXX2612 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
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50
| KANNAUJ | ओलावृष्टि (05) | Abhishek so Sunil Kumar | XXX2612 | BKID0ARYAGB | 2000.00 | 6/6/2024 |
| कुल | | | | | | ₹201316.00 | |
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