लाभान्वित होने वाले व्यक्तियों का विवरण
वित्तीय वर्ष
जनपद
आपदा कोड
माह
कुल लाभार्थियों की संख्या: 44
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1
| SHAMALI | अग्निकाण्ड (07 ) | Amjad | XXX2963 | SBIN0011441 | 2000.00 | 7/1/2024 |
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2
| SHAMALI | अग्निकाण्ड (07 ) | Arpit Sangal | XXX2849 | PUNB0070600 | 4066.00 | 7/1/2024 |
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3
| SHAMALI | अग्निकाण्ड (07 ) | Arshdeep | XXX8304 | PUNB0497400 | 21029.00 | 7/1/2024 |
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4
| SHAMALI | अग्निकाण्ड (07 ) | Babita | XXX5631 | PUNB0070600 | 10920.00 | 7/1/2024 |
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5
| SHAMALI | अग्निकाण्ड (07 ) | Balihar Singh | XXX7347 | SBIN0011441 | 2550.00 | 7/1/2024 |
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6
| SHAMALI | अग्निकाण्ड (07 ) | Bansilal | XXX0005 | PUNB0371800 | 11611.00 | 7/1/2024 |
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7
| SHAMALI | अग्निकाण्ड (07 ) | Bijendra | XXX5350 | PUNB0371800 | 5802.00 | 7/1/2024 |
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8
| SHAMALI | अग्निकाण्ड (07 ) | Dhrampal | XXX2646 | PUNB0371800 | 3485.00 | 7/1/2024 |
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9
| SHAMALI | अग्निकाण्ड (07 ) | Govind | XXX2057 | IDIB000K650 | 3663.00 | 7/1/2024 |
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10
| SHAMALI | अग्निकाण्ड (07 ) | Hardeep Singh | XXX1140 | PUNB0159010 | 31557.00 | 7/1/2024 |
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11
| SHAMALI | अग्निकाण्ड (07 ) | Harjit Kaur | XXX3586 | UTIB0003628 | 23324.00 | 7/1/2024 |
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12
| SHAMALI | अग्निकाण्ड (07 ) | Ikrar | XXX6990 | FINO0001147 | 2000.00 | 7/1/2024 |
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13
| SHAMALI | अग्निकाण्ड (07 ) | Januba | XXX7023 | SBIN0011441 | 2000.00 | 7/1/2024 |
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14
| SHAMALI | अग्निकाण्ड (07 ) | Karanjeet Singh | XXX7049 | SBIN0011441 | 10507.00 | 7/1/2024 |
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15
| SHAMALI | अग्निकाण्ड (07 ) | Kaushal | XXX2575 | SBIN0012526 | 24344.00 | 7/1/2024 |
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16
| SHAMALI | अग्निकाण्ड (07 ) | Kawaljeet Singh | XXX2297 | CNRB0005054 | 33614.00 | 7/1/2024 |
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17
| SHAMALI | अग्निकाण्ड (07 ) | Krishanpal | XXX4766 | PUNB0101300 | 3400.00 | 7/1/2024 |
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18
| SHAMALI | अग्निकाण्ड (07 ) | Kuraban | XXX0937 | PUNB0191900 | 3060.00 | 7/1/2024 |
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19
| SHAMALI | अग्निकाण्ड (07 ) | Megha Rani | XXX3830 | SMCB0001026 | 2267.00 | 7/1/2024 |
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20
| SHAMALI | अग्निकाण्ड (07 ) | Mo Israr | XXX5904 | PUNB0070600 | 2000.00 | 7/1/2024 |
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21
| SHAMALI | अग्निकाण्ड (07 ) | Mohd Kasim | XXX3711 | PUNB0371800 | 2000.00 | 7/1/2024 |
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22
| SHAMALI | अग्निकाण्ड (07 ) | Mohd Khalid | XXX0566 | PUNB0371800 | 2000.00 | 7/1/2024 |
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23
| SHAMALI | अग्निकाण्ड (07 ) | Muquaisudin | XXX3508 | PUNB0191900 | 4913.00 | 7/1/2024 |
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24
| SHAMALI | अग्निकाण्ड (07 ) | Najeem | XXX8977 | PUNB0371800 | 3485.00 | 7/1/2024 |
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25
| SHAMALI | अग्निकाण्ड (07 ) | Naresh | XXX8835 | PUNB0371800 | 9350.00 | 7/1/2024 |
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26
| SHAMALI | अग्निकाण्ड (07 ) | Naseema | XXX8370 | IPOS0000001 | 10098.00 | 7/1/2024 |
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27
| SHAMALI | अग्निकाण्ड (07 ) | Navtej Singh Cheema | XXX8937 | UTIB0003628 | 11662.00 | 7/1/2024 |
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28
| SHAMALI | अग्निकाण्ड (07 ) | Pardaman Singh | XXX4474 | PUNB0025900 | 27810.00 | 7/1/2024 |
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29
| SHAMALI | अग्निकाण्ड (07 ) | Pratap Singh | XXX0311 | PUNB0371800 | 5803.00 | 7/1/2024 |
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30
| SHAMALI | अग्निकाण्ड (07 ) | Prerna | XXX2510 | BARB0SHAMLI | 4335.00 | 7/1/2024 |
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31
| SHAMALI | अग्निकाण्ड (07 ) | Radheshyam | XXX2980 | IDIB000K650 | 3663.00 | 7/1/2024 |
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32
| SHAMALI | अग्निकाण्ड (07 ) | Raj Kumar | XXX5317 | SBIN0012526 | 33983.00 | 7/1/2024 |
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33
| SHAMALI | अग्निकाण्ड (07 ) | Rajbala Rana | XXX4973 | PUNB0745400 | 4335.00 | 7/1/2024 |
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34
| SHAMALI | अग्निकाण्ड (07 ) | Rajkumar | XXX8005 | IDIB000K650 | 3485.00 | 7/1/2024 |
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35
| SHAMALI | अग्निकाण्ड (07 ) | Rajveer Singh | XXX9303 | PUNB0101300 | 3485.00 | 7/1/2024 |
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36
| SHAMALI | अग्निकाण्ड (07 ) | Rajwinder Kaur | XXX1945 | CNRB0005054 | 4646.00 | 7/1/2024 |
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37
| SHAMALI | अग्निकाण्ड (07 ) | Ramniwas Panwar | XXX5479 | SBIN0002292 | 4590.00 | 7/1/2024 |
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38
| SHAMALI | अग्निकाण्ड (07 ) | Rampal | XXX4240 | PUNB0371800 | 5803.00 | 7/1/2024 |
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39
| SHAMALI | अग्निकाण्ड (07 ) | Ravindra | XXX6527 | PUNB0371800 | 2000.00 | 7/1/2024 |
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40
| SHAMALI | अग्निकाण्ड (07 ) | Sajjan | XXX8612 | IDIB000K650 | 3247.00 | 7/1/2024 |
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41
| SHAMALI | अग्निकाण्ड (07 ) | Shafee | XXX0449 | PUNB0371800 | 2000.00 | 7/1/2024 |
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42
| SHAMALI | अग्निकाण्ड (07 ) | Shanti | XXX3437 | IDIB000K650 | 2000.00 | 7/1/2024 |
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43
| SHAMALI | अग्निकाण्ड (07 ) | Shivani Rana | XXX3679 | BARB0SHAMLI | 4335.00 | 7/1/2024 |
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44
| SHAMALI | अग्निकाण्ड (07 ) | Soran | XXX2112 | PUNB0SUPGB5 | 11611.00 | 7/1/2024 |
| कुल | | | | | | ₹373838.00 | |