लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 6306
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1
| KUSHINAGAR | बाढ़ (02) | Aadya | XXX6819 | SBIN0016798 | 2000.00 | 7/31/2024 |
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2
| KUSHINAGAR | बाढ़ (02) | Aalok Narayan Singh | XXX6940 | SBIN0011192 | 16388.00 | 7/31/2024 |
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3
| KUSHINAGAR | बाढ़ (02) | Aamina Khatun | XXX4305 | PUNB0465700 | 2000.00 | 7/31/2024 |
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4
| KUSHINAGAR | बाढ़ (02) | Aaras Khan | XXX7854 | IPOS0000001 | 2000.00 | 7/31/2024 |
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5
| KUSHINAGAR | बाढ़ (02) | Aarati Devi | XXX7838 | CBIN0282634 | 2000.00 | 7/31/2024 |
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6
| KUSHINAGAR | बाढ़ (02) | Aasha | XXX6507 | PUNB0179300 | 2000.00 | 7/31/2024 |
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7
| KUSHINAGAR | बाढ़ (02) | Aasha | XXX9970 | CBIN0281061 | 11182.00 | 7/31/2024 |
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8
| KUSHINAGAR | बाढ़ (02) | Aasha | XXX3970 | PUNB0465700 | 2000.00 | 7/31/2024 |
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9
| KUSHINAGAR | बाढ़ (02) | Aasha Devi | XXX7752 | CBIN0282986 | 2000.00 | 7/31/2024 |
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10
| KUSHINAGAR | बाढ़ (02) | Aasha Devi | XXX3124 | UBIN0576280 | 2499.00 | 8/3/2024 |
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11
| KUSHINAGAR | बाढ़ (02) | Aasha Devi | XXX9667 | CBIN0281061 | 2000.00 | 7/31/2024 |
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12
| KUSHINAGAR | बाढ़ (02) | Aatma Ray | XXX4421 | CBIN0282634 | 2000.00 | 8/3/2024 |
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13
| KUSHINAGAR | बाढ़ (02) | Aazad Kumar Singh | XXX0714 | SBIN0011192 | 5423.00 | 7/31/2024 |
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14
| KUSHINAGAR | बाढ़ (02) | Abbas | XXX8502 | CBIN0282634 | 2000.00 | 8/3/2024 |
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15
| KUSHINAGAR | बाढ़ (02) | Abbas | XXX1950 | SBIN0008223 | 2000.00 | 7/31/2024 |
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16
| KUSHINAGAR | बाढ़ (02) | Abdul | XXX9852 | PUNB0087100 | 2346.00 | 7/31/2024 |
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17
| KUSHINAGAR | बाढ़ (02) | Abdul Gaffar Mansuri | XXX7401 | IPOS0000001 | 2000.00 | 7/31/2024 |
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18
| KUSHINAGAR | बाढ़ (02) | Abdul Hamid | XXX5087 | CBIN0282634 | 2000.00 | 7/31/2024 |
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19
| KUSHINAGAR | बाढ़ (02) | Abdul Hamid Ansari | XXX9733 | CBIN0282634 | 2635.00 | 7/31/2024 |
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20
| KUSHINAGAR | बाढ़ (02) | Abdul Karim | XXX1931 | SBIN0008223 | 3034.00 | 7/31/2024 |
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21
| KUSHINAGAR | बाढ़ (02) | Abdul Mobin Ansari | XXX6921 | IPOS0000001 | 2000.00 | 7/31/2024 |
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22
| KUSHINAGAR | बाढ़ (02) | Abdul Nijam | XXX5996 | PUNB0179300 | 3015.00 | 7/31/2024 |
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23
| KUSHINAGAR | बाढ़ (02) | Abdul Sattar | XXX8726 | PUNB0465700 | 7361.00 | 7/31/2024 |
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24
| KUSHINAGAR | बाढ़ (02) | Abdulla Ansari | XXX0520 | IPOS0000001 | 2201.00 | 7/31/2024 |
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25
| KUSHINAGAR | बाढ़ (02) | Abhay Kumar Singh | XXX9165 | SBIN0008223 | 8500.00 | 8/7/2024 |
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26
| KUSHINAGAR | बाढ़ (02) | Abhay Pratap Singh | XXX7350 | PUNB0179300 | 3502.00 | 7/31/2024 |
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27
| KUSHINAGAR | बाढ़ (02) | Abhimanyu | XXX5664 | CBIN0281061 | 2000.00 | 7/31/2024 |
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28
| KUSHINAGAR | बाढ़ (02) | Abhimanyu Prajapati | XXX4985 | BARB0BUPGBX | 2000.00 | 7/31/2024 |
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29
| KUSHINAGAR | बाढ़ (02) | Abhimanyu Prasad | XXX8557 | IPOS0000001 | 2000.00 | 7/31/2024 |
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30
| KUSHINAGAR | बाढ़ (02) | Abhimanyu Rajbhar | XXX0014 | SBIN0014750 | 2000.00 | 7/31/2024 |
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31
| KUSHINAGAR | बाढ़ (02) | Abhimanyu Singh | XXX8501 | CBIN0281061 | 3799.00 | 7/31/2024 |
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32
| KUSHINAGAR | बाढ़ (02) | Abhishek Gaund | XXX5545 | BARB0BUPGBX | 2091.00 | 7/31/2024 |
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33
| KUSHINAGAR | बाढ़ (02) | Abhishek Madheshiya | XXX6827 | CBIN0282634 | 2000.00 | 7/31/2024 |
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34
| KUSHINAGAR | बाढ़ (02) | Abhishek Mishra | XXX7207 | SBIN0016798 | 2000.00 | 7/31/2024 |
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35
| KUSHINAGAR | बाढ़ (02) | Abhishek Paswan | XXX4822 | CBIN0282634 | 2000.00 | 7/31/2024 |
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36
| KUSHINAGAR | बाढ़ (02) | Abhishek Singh | XXX4048 | PUNB0087100 | 2000.00 | 7/31/2024 |
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37
| KUSHINAGAR | बाढ़ (02) | Abhishek Singh | XXX3060 | CBIN0282634 | 2000.00 | 8/3/2024 |
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38
| KUSHINAGAR | बाढ़ (02) | Abhishek Singh | XXX0306 | UBIN0576280 | 2000.00 | 8/3/2024 |
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39
| KUSHINAGAR | बाढ़ (02) | Abid | XXX7894 | PUNB0179300 | 2000.00 | 7/31/2024 |
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40
| KUSHINAGAR | बाढ़ (02) | Abid | XXX2765 | PUNB0177700 | 6885.00 | 7/31/2024 |
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41
| KUSHINAGAR | बाढ़ (02) | Achal Kumar | XXX1014 | UBIN0576280 | 2000.00 | 8/3/2024 |
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42
| KUSHINAGAR | बाढ़ (02) | Achchaibar | XXX0483 | BARB0BUPGBX | 5491.00 | 7/31/2024 |
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43
| KUSHINAGAR | बाढ़ (02) | Achchaibar | XXX6159 | CBIN0282634 | 2000.00 | 8/3/2024 |
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44
| KUSHINAGAR | बाढ़ (02) | Achchelal | XXX1888 | CBIN0282634 | 2000.00 | 7/31/2024 |
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45
| KUSHINAGAR | बाढ़ (02) | Achchelal Gupta | XXX2048 | CBIN0282634 | 2065.00 | 7/31/2024 |
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46
| KUSHINAGAR | बाढ़ (02) | Achchelal Jaysval | XXX3378 | SBIN0008223 | 7701.00 | 7/31/2024 |
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47
| KUSHINAGAR | बाढ़ (02) | Achchelal Singh | XXX2672 | CBIN0282634 | 6375.00 | 7/31/2024 |
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48
| KUSHINAGAR | बाढ़ (02) | Achchhelal | XXX5204 | SBIN0008223 | 2380.00 | 7/31/2024 |
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49
| KUSHINAGAR | बाढ़ (02) | Achchhelal | XXX8877 | CBIN0282986 | 2040.00 | 7/31/2024 |
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50
| KUSHINAGAR | बाढ़ (02) | Achchhelal | XXX8083 | CBIN0282634 | 2000.00 | 7/31/2024 |
| कुल | | | | | | ₹164913.00 | |
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