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Megamenu

लाभान्वित होने वाले व्यक्तियों का विवरण
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कुल लाभार्थियों की संख्या: 365
क्रमजिले का नामआपदा का नामलाभार्थियों का नामखाता संख्याIFSC कोडवितरित धनराशिभुगतान की तारीख
1 MATHURA बाढ़ (02)AMAR SINGHSO GOURI SHANKARXXX0052UBIN05518726188.002/14/2024
2 MATHURA बाढ़ (02)AMEERO SO DIGAMBER SINGHXXX3741ICIC00MZSBL2040.002/14/2024
3 MATHURA बाढ़ (02)AMIT KUMARXXX2206BKID00068545151.002/14/2024
4 MATHURA बाढ़ (02)ANGOORIXXX2750CNRB00188542261.002/14/2024
5 MATHURA बाढ़ (02)ANOKHI WO INDRAJEET XXX7260PUNB00350106800.002/14/2024
6 MATHURA बाढ़ (02)ANTRAM SINGH SO GANESHI LAL XXX6530SBIN00162665083.002/17/2024
7 MATHURA बाढ़ (02)ARJUN SO GUPAL XXX6811SBIN00059442000.002/17/2024
8 MATHURA बाढ़ (02)ARUN KUMAR SO MOTI LALXXX3575PUNB01477101482.003/30/2024
9 MATHURA बाढ़ (02)ARUN KUMAR SO MOTI LALXXX3575PUNB01477101482.003/30/2024
10 MATHURA बाढ़ (02)ASHA DEVI WO CHANDRAPAL SINGHXXX4089CNRB00185372264.002/17/2024
11 MATHURA बाढ़ (02)ASHOK SO NEM SINGH XXX0583SBIN00088642000.002/14/2024
12 MATHURA बाढ़ (02)ATUL KUMAR SHARMASO RAJ PAL SHARMAXXX0929CNRB00188582000.002/14/2024
13 MATHURA बाढ़ (02)BABULALXXX6860SBIN00078076052.002/14/2024
14 MATHURA बाढ़ (02)BABULALSO NANDLALXXX0854PUNB00486103842.002/14/2024
15 MATHURA बाढ़ (02)BADAN SINGH SO TULARAMXXX2953UBIN05655472000.002/14/2024
16 MATHURA बाढ़ (02)BALAVIRSO JHAM PALIXXX3858SBIN00010735780.002/14/2024
17 MATHURA बाढ़ (02)BALDEV SINGH SIROHI SO BUDHHAXXX6443ICIC00MZSBL3604.002/14/2024
18 MATHURA बाढ़ (02)BALVIRXXX5908CNRB00188542000.002/14/2024
19 MATHURA बाढ़ (02)BANABARI SO HEMRAJXXX3021SBIN00059645100.002/17/2024
20 MATHURA बाढ़ (02)BASI SO RUNNAXXX7358SBIN00059444199.002/17/2024
21 MATHURA बाढ़ (02)BHAGAT SINGH SO BRAJ KISHORXXX7430CNRB001854613945.003/30/2024
22 MATHURA बाढ़ (02)BHAGAT SINGH SO BRAJ KISHORXXX7430CNRB001854613945.003/30/2024
23 MATHURA बाढ़ (02)BHAGAVAN SINGH SO RAGHUVEERXXX6562SBIN00059445406.002/17/2024
24 MATHURA बाढ़ (02)BHAGWAN SINGH SO LACHMAN SIGHXXX6354SBIN000649420400.002/14/2024
25 MATHURA बाढ़ (02)BHAGWAN SINGH SO RUNNA XXX7358SBIN00059444267.002/17/2024
26 MATHURA बाढ़ (02)BHAGWANDEI WO GIRDHARI LALXXX9885SBIN000594411250.002/14/2024
27 MATHURA बाढ़ (02)BHIKKAN SINGH SO NAWAL SINGHXXX5961ICIC00MZSBL33750.002/14/2024
28 MATHURA बाढ़ (02)BHOOTARIXXX0128CNRB00185466800.002/14/2024
29 MATHURA बाढ़ (02)BHORE SO SAMNTAXXX6298CNRB00185319832.002/14/2024
30 MATHURA बाढ़ (02)BHORISINGH SO SAHAB SINGHXXX8988PUNB00350105440.002/14/2024
31 MATHURA बाढ़ (02)BHUDEV SINGH SO BACHCHU SINGHXXX4596BKID000685833750.002/14/2024
32 MATHURA बाढ़ (02)BHUDEV SO DAMODARXXX6955SBIN000649422100.002/14/2024
33 MATHURA बाढ़ (02)BIJENDRA DHANGAR SO MOHANXXX4528CBIN02834062000.002/14/2024
34 MATHURA बाढ़ (02)BINAMI SO RAM SWAROOPXXX7742ICIC00MZSBL3294.003/30/2024
35 MATHURA बाढ़ (02)BINAMI SO RAM SWAROOPXXX7742ICIC00MZSBL3294.003/30/2024
36 MATHURA बाढ़ (02)BRAJ KISHOR SO BHOOBALXXX4032UTIB000105819926.003/30/2024
37 MATHURA बाढ़ (02)BRAJ KISHOR SO BHOOBALXXX4032UTIB000105819926.003/30/2024
38 MATHURA बाढ़ (02)CHANDAN SING SO RAJARAMXXX7920ICIC00MZSBL18700.002/14/2024
39 MATHURA बाढ़ (02)CHANDAN SO BABULALXXX3612ICIC00MZSBL6375.002/14/2024
40 MATHURA बाढ़ (02)CHANDRA BHAN SO GUPAL XXX0777ICIC00041472000.002/17/2024
41 MATHURA बाढ़ (02)CHANDRAPALSO RAM SINGHXXX7630CNRB00188583383.002/14/2024
42 MATHURA बाढ़ (02)CHARAN SINGH SO GUPAL XXX9787SBIN00059442000.002/17/2024
43 MATHURA बाढ़ (02)CHATUR SINGH SO BACHHU SINGHXXX4587BKID000685834830.002/14/2024
44 MATHURA बाढ़ (02)CHETRAMXXX0000CNRB00185462975.002/14/2024
45 MATHURA बाढ़ (02)CHHEETAR SO LIKHIXXX8458CNRB001853114958.003/30/2024
46 MATHURA बाढ़ (02)CHHEETAR SO LIKHIXXX8458CNRB001853114958.003/30/2024
47 MATHURA बाढ़ (02)CHHITA SO BRIJIXXX1288UBIN05750468815.003/30/2024
48 MATHURA बाढ़ (02)CHHITA SO BRIJIXXX1288UBIN05750468815.003/30/2024
49 MATHURA बाढ़ (02)CHHOTU SO RAMSWARUPXXX8120ICIC00MZSBL3294.003/30/2024
50 MATHURA बाढ़ (02)CHHOTU SO RAMSWARUPXXX8120ICIC00MZSBL3294.003/30/2024
कुल     ₹425050.00 
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