• उतर प्रदेश सरकार
  • Government of Uttar Pradesh

Megamenu

app   Yogi Adityanath
Hon’ble Chief Minister
  Shri P. Guruprasad
Principal Secretary, Revenue
  Shri Bhanu Chandra Goswami
Relief Commissioner
लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 36673
क्रमजिले का नामआपदा का नामलाभार्थियों का नामखाता संख्याIFSC कोडवितरित धनराशिभुगतान की तारीख
1 LAKHIMPUR KHERI बाढ़ (02) BALBIR SINGHXXX6166IDIB000J53713753.003/5/2024
2 LAKHIMPUR KHERI बाढ़ (02) BALBIR SINGHXXX6166IDIB000J53713753.003/5/2024
3 LAKHIMPUR KHERI बाढ़ (02) KHEMKARAN XXX7914IDIB000B7281093.003/5/2024
4 LAKHIMPUR KHERI बाढ़ (02) KHEMKARAN XXX7914IDIB000B7281093.003/5/2024
5 LAKHIMPUR KHERI बाढ़ (02) MANI RAMXXX5165BKID0ARYAGB2057.003/5/2024
6 LAKHIMPUR KHERI बाढ़ (02) MANI RAMXXX5165BKID0ARYAGB2057.003/5/2024
7 LAKHIMPUR KHERI बाढ़ (02) PANKAJ KUMAR TRIVEDIXXX0932IDIB000D5935899.003/5/2024
8 LAKHIMPUR KHERI बाढ़ (02) PANKAJ KUMAR TRIVEDIXXX0932IDIB000D5935899.003/5/2024
9 LAKHIMPUR KHERI बाढ़ (02) PRAMOD KUMARXXX4221BARB0NIGHAS2187.003/5/2024
10 LAKHIMPUR KHERI बाढ़ (02) PRAMOD KUMARXXX4221BARB0NIGHAS2187.003/5/2024
11 LAKHIMPUR KHERI बाढ़ (02) RAJRANI XXX6212BKID0ARYAGB15322.003/5/2024
12 LAKHIMPUR KHERI बाढ़ (02) RAJRANI XXX6212BKID0ARYAGB15322.003/5/2024
13 LAKHIMPUR KHERI बाढ़ (02) SUNITA DEVIXXX1212BKID0ARYAGB3082.003/5/2024
14 LAKHIMPUR KHERI बाढ़ (02) SUNITA DEVIXXX1212BKID0ARYAGB3082.003/5/2024
15 LAKHIMPUR KHERI बाढ़ (02)33899469984XXX2527SBIN00025279000.003/5/2024
16 LAKHIMPUR KHERI बाढ़ (02)33899469984XXX2527SBIN00025279000.003/5/2024
17 LAKHIMPUR KHERI बाढ़ (02)AADESHKUMARXXX4241SBIN00025922500.0012/25/2023
18 LAKHIMPUR KHERI बाढ़ (02)Aadil AftabXXX1115IDIB000M54811250.0012/25/2023
19 LAKHIMPUR KHERI बाढ़ (02)aafakXXX6514IDIB000P6393247.0012/25/2023
20 LAKHIMPUR KHERI बाढ़ (02)Aaftab Khan Urf Altaf KhanXXX0190BKID0ARYAGB2000.0012/25/2023
21 LAKHIMPUR KHERI बाढ़ (02)AAISHAXXX4919SBIN00046731633.003/5/2024
22 LAKHIMPUR KHERI बाढ़ (02)AAISHAXXX4919SBIN00046731633.003/5/2024
23 LAKHIMPUR KHERI बाढ़ (02)AajadXXX1097IDIB000P6392500.0012/25/2023
24 LAKHIMPUR KHERI बाढ़ (02)Aakash AwasthiXXX8695IDIB000P6392700.0012/25/2023
25 LAKHIMPUR KHERI बाढ़ (02)AAMINAXXX4385BKID0ARYAGB1000.003/5/2024
26 LAKHIMPUR KHERI बाढ़ (02)AAMINAXXX4385BKID0ARYAGB1000.003/5/2024
27 LAKHIMPUR KHERI बाढ़ (02)AAMINA KHATUN SO MO SAKHIRXXX9380BARB0PALIAK9540.003/5/2024
28 LAKHIMPUR KHERI बाढ़ (02)AAMINA KHATUN SO MO SAKHIRXXX9380BARB0PALIAK9540.003/5/2024
29 LAKHIMPUR KHERI बाढ़ (02)Aanand Singh Urf Nandu SinghXXX1567BKID0ARYAGB2074.0012/25/2023
30 LAKHIMPUR KHERI बाढ़ (02)AANANDKUMARXXX7010BKID0ARYAGB3150.0012/25/2023
31 LAKHIMPUR KHERI बाढ़ (02)AARFA BEGAMXXX9529BKID0ARYAGB15750.003/5/2024
32 LAKHIMPUR KHERI बाढ़ (02)AARFA BEGAMXXX9529BKID0ARYAGB15750.003/5/2024
33 LAKHIMPUR KHERI बाढ़ (02)Aarif KhanXXX1603IDIB000P6392500.0012/25/2023
34 LAKHIMPUR KHERI बाढ़ (02)AARTI DEVIXXX5166IDIB000I53619170.003/5/2024
35 LAKHIMPUR KHERI बाढ़ (02)Aarti DeviXXX4406IPOS00000012000.0012/25/2023
36 LAKHIMPUR KHERI बाढ़ (02)Aarti DeviXXX0498BKID0ARYAGB2500.0012/25/2023
37 LAKHIMPUR KHERI बाढ़ (02)AARTI DEVIXXX5166IDIB000I53619170.003/5/2024
38 LAKHIMPUR KHERI बाढ़ (02)AasahanXXX5077BKID0ARYAGB2500.0012/25/2023
39 LAKHIMPUR KHERI बाढ़ (02)Aasha DeviXXX5039IDIB000T5733179.0012/25/2023
40 LAKHIMPUR KHERI बाढ़ (02)AASHARAMXXX3927IDIB000P6392500.0012/25/2023
41 LAKHIMPUR KHERI बाढ़ (02)AashaRamXXX9795BKID0ARYAGB120000.0011/7/2023
42 LAKHIMPUR KHERI बाढ़ (02)AasharamXXX8843IDIB000P53610200.0012/25/2023
43 LAKHIMPUR KHERI बाढ़ (02)AASHIKALIXXX5595IDIB000R6692268.003/5/2024
44 LAKHIMPUR KHERI बाढ़ (02)AASHIKALIXXX5595IDIB000R6692268.003/5/2024
45 LAKHIMPUR KHERI बाढ़ (02)AASHISH SHUKLAXXX5802IDIB000C5814050.003/5/2024
46 LAKHIMPUR KHERI बाढ़ (02)AASHISH SHUKLAXXX5802IDIB000C5814050.003/5/2024
47 LAKHIMPUR KHERI बाढ़ (02)AashkunNishaXXX0092BKID0ARYAGB2500.0012/25/2023
48 LAKHIMPUR KHERI बाढ़ (02)AASIMAXXX7183BKID0ARYAGB18337.003/5/2024
49 LAKHIMPUR KHERI बाढ़ (02)AASIMAXXX7183BKID0ARYAGB18337.003/5/2024
50 LAKHIMPUR KHERI बाढ़ (02)AASUTOSH VERMA XXX0423SBIN00112272000.003/5/2024
कुल     ₹427582.00 
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