लाभान्वित होने वाले व्यक्तियों का विवरण
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कुल लाभार्थियों की संख्या: 57
क्रमजिले का नामआपदा का नामलाभार्थियों का नामखाता संख्याIFSC कोडवितरित धनराशिभुगतान की तारीख
1 KASHGANJलू प्रकोपCHANDRAPAL XXX3465BKID0ARYAGB400000.004/20/2024
2 KASHGANJलू प्रकोपCHANDRAPAL XXX3465BKID0ARYAGB400000.004/20/2024
3 KASHGANJलू प्रकोपCHANDRAPAL XXX3465BKID0ARYAGB400000.004/20/2024
4 KASHGANJलू प्रकोपCHANDRAPAL XXX3465BKID0ARYAGB400000.004/20/2024
5 KASHGANJलू प्रकोपCHOBE SINGHXXX5598BKID0ARYAGB37500.006/26/2024
6 KASHGANJलू प्रकोपCHOBE SINGHXXX5598BKID0ARYAGB37500.006/26/2024
7 KASHGANJलू प्रकोपCHOBE SINGHXXX5598BKID0ARYAGB37500.006/26/2024
8 KASHGANJलू प्रकोपDUSHYANT SINGHXXX1212HDFC0001900400000.006/3/2024
9 KASHGANJलू प्रकोपDUSHYANT SINGHXXX1212HDFC0001900400000.006/3/2024
10 KASHGANJलू प्रकोपDUSHYANT SINGHXXX1212HDFC0001900400000.006/3/2024
11 KASHGANJलू प्रकोपGANGA PRASAD SON OF KALLU SINGH XXX0291SBIN000450437500.006/26/2024
12 KASHGANJलू प्रकोपGANGA PRASAD SON OF KALLU SINGH XXX0291SBIN000450437500.006/26/2024
13 KASHGANJलू प्रकोपGANGA PRASAD SON OF KALLU SINGH XXX0291SBIN000450437500.006/26/2024
14 KASHGANJलू प्रकोपHARPALXXX5798CNRB000019737500.006/18/2024
15 KASHGANJलू प्रकोपHARPALXXX5798CNRB000019737500.006/18/2024
16 KASHGANJलू प्रकोपHARPALXXX5798CNRB000019737500.006/18/2024
17 KASHGANJलू प्रकोपNASHREEN BEGAM WO YUNUS SHAHXXX9247SBIN0006349400000.004/20/2024
18 KASHGANJलू प्रकोपNASHREEN BEGAM WO YUNUS SHAHXXX9247SBIN0006349400000.004/20/2024
19 KASHGANJलू प्रकोपNASHREEN BEGAM WO YUNUS SHAHXXX9247SBIN0006349400000.004/20/2024
20 KASHGANJलू प्रकोपNASHREEN BEGAM WO YUNUS SHAHXXX9247SBIN0006349400000.004/20/2024
21 KASHGANJलू प्रकोपNEELAM KUMARI XXX2188CNRB0001947400000.005/18/2024
22 KASHGANJलू प्रकोपNEELAM KUMARI XXX2188CNRB0001947400000.005/18/2024
23 KASHGANJलू प्रकोपNEELAM KUMARI XXX2188CNRB0001947400000.005/18/2024
24 KASHGANJलू प्रकोपPINKI XXX8119CNRB0004299400000.005/18/2024
25 KASHGANJलू प्रकोपPINKI XXX8119CNRB0004299400000.005/18/2024
26 KASHGANJलू प्रकोपPINKI XXX8119CNRB0004299400000.005/18/2024
27 KASHGANJलू प्रकोपRAGHURAJ SINGH XXX4501CNRB0001940400000.005/18/2024
28 KASHGANJलू प्रकोपRAGHURAJ SINGH XXX4501CNRB0001940400000.005/18/2024
29 KASHGANJलू प्रकोपRAGHURAJ SINGH XXX4501CNRB0001940400000.005/18/2024
30 KASHGANJलू प्रकोपRAM PYARI WO RAM BHAROSEXXX4214SBIN0011639400000.004/20/2024
31 KASHGANJलू प्रकोपRAM PYARI WO RAM BHAROSEXXX4214SBIN0011639400000.004/20/2024
32 KASHGANJलू प्रकोपRAM PYARI WO RAM BHAROSEXXX4214SBIN0011639400000.004/20/2024
33 KASHGANJलू प्रकोपRAM PYARI WO RAM BHAROSEXXX4214SBIN0011639400000.004/20/2024
34 KASHGANJलू प्रकोपRENUWIFE OF SATENDRA XXX0265BKID0ARYAGB400000.006/26/2024
35 KASHGANJलू प्रकोपRENUWIFE OF SATENDRA XXX0265BKID0ARYAGB400000.006/26/2024
36 KASHGANJलू प्रकोपRENUWIFE OF SATENDRA XXX0265BKID0ARYAGB400000.006/26/2024
37 KASHGANJलू प्रकोपSAMINA BEGAM WO AKEELXXX8684SBIN0006349400000.004/20/2024
38 KASHGANJलू प्रकोपSAMINA BEGAM WO AKEELXXX8684SBIN0006349400000.004/20/2024
39 KASHGANJलू प्रकोपSAMINA BEGAM WO AKEELXXX8684SBIN0006349400000.004/20/2024
40 KASHGANJलू प्रकोपSAMINA BEGAM WO AKEELXXX8684SBIN0006349400000.004/20/2024
41 KASHGANJलू प्रकोपSAMINA BEGAM WO HAMID XXX6431SBIN0006349400000.004/20/2024
42 KASHGANJलू प्रकोपSAMINA BEGAM WO HAMID XXX6431SBIN0006349400000.004/20/2024
43 KASHGANJलू प्रकोपSAMINA BEGAM WO HAMID XXX6431SBIN0006349400000.004/20/2024
44 KASHGANJलू प्रकोपSAMINA BEGAM WO HAMID XXX6431SBIN0006349400000.004/20/2024
45 KASHGANJलू प्रकोपSHAEEN WO MAHENDI HASSANXXX4321BARB0ETAHXX400000.004/20/2024
46 KASHGANJलू प्रकोपSHAEEN WO MAHENDI HASSANXXX4321BARB0ETAHXX400000.004/20/2024
47 KASHGANJलू प्रकोपSHAEEN WO MAHENDI HASSANXXX4321BARB0ETAHXX400000.004/20/2024
48 KASHGANJलू प्रकोपSHAEEN WO MAHENDI HASSANXXX4321BARB0ETAHXX400000.004/20/2024
49 KASHGANJलू प्रकोपSUBEDARXXX7709SBIN00020566500.005/30/2024
50 KASHGANJलू प्रकोपSUBEDARXXX7709SBIN00020566500.005/30/2024
कुल     ₹15950500.00 
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