लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 181
1
| MATHURA | अग्निकाण्ड (07 ) | Anil Kumar | XXX7313 | SBIN0011483 | 4131.00 | 6/26/2024 |
2
| MATHURA | अग्निकाण्ड (07 ) | Anil Kumar | XXX7313 | SBIN0011483 | 4131.00 | 6/26/2024 |
3
| MATHURA | अग्निकाण्ड (07 ) | Anil Kumar | XXX7313 | SBIN0011483 | 4131.00 | 6/26/2024 |
4
| MATHURA | अग्निकाण्ड (07 ) | Ayodhya Prasad Sharma | XXX7834 | SBIN0011483 | 4131.00 | 6/26/2024 |
5
| MATHURA | अग्निकाण्ड (07 ) | Ayodhya Prasad Sharma | XXX7834 | SBIN0011483 | 4131.00 | 6/26/2024 |
6
| MATHURA | अग्निकाण्ड (07 ) | Ayodhya Prasad Sharma | XXX7834 | SBIN0011483 | 4131.00 | 6/26/2024 |
7
| MATHURA | अग्निकाण्ड (07 ) | Bharat Tarkar | XXX1297 | SBIN0006530 | 11339.00 | 6/5/2024 |
8
| MATHURA | अग्निकाण्ड (07 ) | Bharat Tarkar | XXX1297 | SBIN0006530 | 11339.00 | 6/5/2024 |
9
| MATHURA | अग्निकाण्ड (07 ) | Bharat Tarkar | XXX1297 | SBIN0006530 | 11339.00 | 6/5/2024 |
10
| MATHURA | अग्निकाण्ड (07 ) | Chimman | XXX4690 | UBIN0530581 | 6919.00 | 6/10/2024 |
11
| MATHURA | अग्निकाण्ड (07 ) | Chimman | XXX4690 | UBIN0530581 | 6919.00 | 6/10/2024 |
12
| MATHURA | अग्निकाण्ड (07 ) | Chimman | XXX4690 | UBIN0530581 | 6919.00 | 6/10/2024 |
13
| MATHURA | अग्निकाण्ड (07 ) | Devi Singh | XXX6684 | PUNB0027000 | 6970.00 | 6/20/2024 |
14
| MATHURA | अग्निकाण्ड (07 ) | Devi Singh | XXX6684 | PUNB0027000 | 6970.00 | 6/20/2024 |
15
| MATHURA | अग्निकाण्ड (07 ) | Devi Singh | XXX6684 | PUNB0027000 | 6970.00 | 6/20/2024 |
16
| MATHURA | अग्निकाण्ड (07 ) | Devilal | XXX4515 | SBIN0005891 | 5270.00 | 6/20/2024 |
17
| MATHURA | अग्निकाण्ड (07 ) | Devilal | XXX4515 | SBIN0005891 | 5270.00 | 6/20/2024 |
18
| MATHURA | अग्निकाण्ड (07 ) | Devilal | XXX4515 | SBIN0005891 | 5270.00 | 6/20/2024 |
19
| MATHURA | अग्निकाण्ड (07 ) | Dinesh Kumar Sharma | XXX9422 | UBIN0551872 | 2000.00 | 6/26/2024 |
20
| MATHURA | अग्निकाण्ड (07 ) | Dinesh Kumar Sharma | XXX9422 | UBIN0551872 | 2000.00 | 6/26/2024 |
21
| MATHURA | अग्निकाण्ड (07 ) | Dinesh Kumar Sharma | XXX9422 | UBIN0551872 | 2000.00 | 6/26/2024 |
22
| MATHURA | अग्निकाण्ड (07 ) | Girraj | XXX9177 | CNRB0018525 | 6970.00 | 6/20/2024 |
23
| MATHURA | अग्निकाण्ड (07 ) | Girraj | XXX8751 | CNRB0003450 | 17493.00 | 6/20/2024 |
24
| MATHURA | अग्निकाण्ड (07 ) | Girraj | XXX8751 | CNRB0003450 | 17493.00 | 6/20/2024 |
25
| MATHURA | अग्निकाण्ड (07 ) | Girraj | XXX9177 | CNRB0018525 | 6970.00 | 6/20/2024 |
26
| MATHURA | अग्निकाण्ड (07 ) | Girraj | XXX9177 | CNRB0018525 | 6970.00 | 6/20/2024 |
27
| MATHURA | अग्निकाण्ड (07 ) | Girraj | XXX8751 | CNRB0003450 | 17493.00 | 6/20/2024 |
28
| MATHURA | अग्निकाण्ड (07 ) | Golab Singh | XXX8747 | CNRB0003450 | 10200.00 | 6/20/2024 |
29
| MATHURA | अग्निकाण्ड (07 ) | Golab Singh | XXX8747 | CNRB0003450 | 10200.00 | 6/20/2024 |
30
| MATHURA | अग्निकाण्ड (07 ) | Golab Singh | XXX8747 | CNRB0003450 | 10200.00 | 6/20/2024 |
31
| MATHURA | अग्निकाण्ड (07 ) | Gomati | XXX0239 | IOBA0002697 | 3825.00 | 6/10/2024 |
32
| MATHURA | अग्निकाण्ड (07 ) | Gomati | XXX0239 | IOBA0002697 | 3825.00 | 6/10/2024 |
33
| MATHURA | अग्निकाण्ड (07 ) | Gomati | XXX0239 | IOBA0002697 | 3825.00 | 6/10/2024 |
34
| MATHURA | अग्निकाण्ड (07 ) | Hari Singh | XXX1190 | SBIN0002302 | 6885.00 | 6/26/2024 |
35
| MATHURA | अग्निकाण्ड (07 ) | Hari Singh | XXX1190 | SBIN0002302 | 6885.00 | 6/26/2024 |
36
| MATHURA | अग्निकाण्ड (07 ) | Hari Singh | XXX1190 | SBIN0002302 | 6885.00 | 6/26/2024 |
37
| MATHURA | अग्निकाण्ड (07 ) | Indar | XXX0059 | SBIN0005944 | 10540.00 | 6/5/2024 |
38
| MATHURA | अग्निकाण्ड (07 ) | Indar | XXX0059 | SBIN0005944 | 10540.00 | 6/5/2024 |
39
| MATHURA | अग्निकाण्ड (07 ) | Indar | XXX0059 | SBIN0005944 | 10540.00 | 6/5/2024 |
40
| MATHURA | अग्निकाण्ड (07 ) | Jitendrapal Singh | XXX2777 | ICIC00MZSBL | 2057.00 | 6/20/2024 |
41
| MATHURA | अग्निकाण्ड (07 ) | Jitendrapal Singh | XXX2777 | ICIC00MZSBL | 2057.00 | 6/20/2024 |
42
| MATHURA | अग्निकाण्ड (07 ) | Jitendrapal Singh | XXX2777 | ICIC00MZSBL | 2057.00 | 6/20/2024 |
43
| MATHURA | अग्निकाण्ड (07 ) | Kanno | XXX7629 | PUNB0473800 | 3869.00 | 6/10/2024 |
44
| MATHURA | अग्निकाण्ड (07 ) | Kanno | XXX7629 | PUNB0473800 | 3869.00 | 6/10/2024 |
45
| MATHURA | अग्निकाण्ड (07 ) | Kanno | XXX7629 | PUNB0473800 | 3869.00 | 6/10/2024 |
46
| MATHURA | अग्निकाण्ड (07 ) | Kapil Varshney | XXX5151 | SBIN0005966 | 6137.00 | 6/20/2024 |
47
| MATHURA | अग्निकाण्ड (07 ) | Kapil Varshney | XXX5151 | SBIN0005966 | 6137.00 | 6/20/2024 |
48
| MATHURA | अग्निकाण्ड (07 ) | Kapil Varshney | XXX5151 | SBIN0005966 | 6137.00 | 6/20/2024 |
49
| MATHURA | अग्निकाण्ड (07 ) | Kavita | XXX6540 | UTIB0001058 | 10200.00 | 6/20/2024 |
50
| MATHURA | अग्निकाण्ड (07 ) | Kavita | XXX6540 | UTIB0001058 | 10200.00 | 6/20/2024 |
कुल | | | | | | ₹346608.00 | |
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