maharashtra - pmfby kharif 2019 farmer benefitted list
TRANSCRIPT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
040127190010496940101 91466347 DILIP AVSHYA KOKANI Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011000448 Soybean (Bhat) Nandurbar Kothada 80 138 0.4 300 15000 FARMER Nawapur Nawapur 3405.48 27-04-2020 DBT
040127190010497799603 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010812137302 93106006 somibai dungarya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30870395083 Soybean (Bhat) Nandurbar Talai 75 1/b 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010497799604 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010393043102 91052528 tumbadya khaalya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32923351238 Soybean (Bhat) Nandurbar Astamba 162 90/2 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010395208601 91069128 sakubai gulabsing pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33770448235 Soybean (Bhat) Nandurbar Kela Bk 45 17/1 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010396369803 75365682 Biladya Chamarya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670080866 Soybean (Bhat) Nandurbar Talai 125 12/2/2/2 0.1 75 3750 FARMER Akrani Chulwad 854.86 <1000
040127190010410593101 91145062 sitaram jugala valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670105678 Soybean (Bhat) Nandurbar Kalibel 104 10/2 1 750 37500 FARMER Akrani Chulwad 8548.6 27-04-2020 DBT
040127190010492883802 91487332 sarapa tedgya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33683360631 Soybean (Bhat) Nandurbar Panbari 128 14/2 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010493040001 91480298 peva chamarya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810490360 Soybean (Bhat) Nandurbar Kharda 136 88/1 0.2 150 7500 FARMER Akrani Khuntamodi 1938.77 27-04-2020 DBT
040127190010494122702 43409706 chamarya chandya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32823711218 Soybean (Bhat) Nandurbar Panbari 74 71/1 0.13 97.5 4875 FARMER Akrani Chulwad 1111.32 27-04-2020 DBT
040127190010495336002 91498195 vasave lalsing gujarya State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30975918291 Soybean (Bhat) Nandurbar Bijari(F.V.) 15 51/56 0.4 300 15000 FARMER Akrani Toranmal 3877.55 27-04-2020 DBT
040127190010495511201 91498187 ditya hatya padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670108089 Soybean (Bhat) Nandurbar Sisa 81 157/2 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010496327403 91501669 kalya vesta patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31035420516 Soybean (Bhat) Nandurbar Bijari(F.V.) 90 90 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010499230901 65489113 gibya surjya gavit State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 37004128901 Soybean (Bhat) Nandurbar Sisa 40 59/1 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010500439203 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010502454202 91526223 kagada motya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34664569117 Soybean (Bhat) Nandurbar Bijari(F.V.) 336 336 0.4 300 15000 FARMER Akrani Toranmal 3877.55 27-04-2020 DBT
040127190010503038902 91529866 patle ruma reva State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670087534 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010505228303 91538738 dhrmi khema patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36461063072 Soybean (Bhat) Nandurbar Bijari(F.V.) 357 357 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010506696003 91545003 temrya bapu patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35423256421 Soybean (Bhat) Nandurbar Bijari(F.V.) 95 95 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010507361005 91547345 valvi kisan jegala State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32001490122 Soybean (Bhat) Nandurbar Asali 26 1 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010520706603 91606573 valya mulya patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31570307204 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010521436502 91415634 tedgya bugna vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31026232716 Soybean (Bhat) Nandurbar Panbari 76 12/1 0.28 210 10500 FARMER Akrani Chulwad 2393.61 27-04-2020 DBT
040127190010522318501 91609694 fhojya khalya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32309532949 Soybean (Bhat) Nandurbar Astamba 52 84 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010529452101 91639834 bhigaja kalasha vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31659794673 Soybean (Bhat) Nandurbar Panbari 8/120 25 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010531325702 91645938 rajya udaysing vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33556928522 Soybean (Bhat) Nandurbar Bijari(F.V.) 336 336 0.1 75 3750 FARMER Akrani Toranmal 969.39 <1000
040127190010531493503 91645573 gathya ajama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31617598352 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010532219203 91650431 reni ajama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30966478678 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.4 300 15000 FARMER Akrani Toranmal 3877.55 27-04-2020 DBT
040127190010533248403 91652075 khema sunya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30843795095 Soybean (Bhat) Nandurbar Bijari(F.V.) 336 336 0.4 300 15000 FARMER Akrani Toranmal 3877.55 27-04-2020 DBT
040127190010583304301 49851374 Kokani Aavshya Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND NON-LOANEE 025360100013692 Soybean (Bhat) Nandurbar Kothada 2 6/1 1.4 1050 52500 FARMER Nawapur Nawapur 11919.17 27-04-2020 DBT
040127190010586873601 91466347 DILIP AVSHYA KOKANI Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011000448 Soybean (Bhat) Nandurbar Kothada 80 138 0.4 300 15000 FARMER Nawapur Nawapur 3405.48 27-04-2020 DBT
040127190010613874001 91955730 KHONDYA BHAMTA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32334905684 Soybean (Bhat) Nandurbar Astamba 62 62 0.1 75 3750 FARMER Akrani Chulwad 854.86 <1000
040127190010627168701 92156045 RAMA HUNYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33773687703 Soybean (Bhat) Nandurbar Panbari 75/2 75/2 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010710534901 92584736 ramesh junya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576382721 Soybean (Bhat) Nandurbar Talai 87 1 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010711736701 92592137 thogya bamnya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33929192557 Soybean (Bhat) Nandurbar Talai 67 57 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010713980802 92604746 kanjyaa kalasha vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 329233351352 Soybean (Bhat) Nandurbar Talai 8 26 0.1 75 3750 FARMER Akrani Chulwad 854.86 <1000
040127190010714161602 92605075 Radhabai Diwalya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35258753291 Soybean (Bhat) Nandurbar Mokh Kh 4 1/1 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010716650402 92618161 mahari khetya pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32742327538 Soybean (Bhat) Nandurbar Roshamal Bk 328 178 0.17 127.5 6375 FARMER Akrani Roshmal 1453.26 27-04-2020 DBT
040127190010718371801 92625471 Chamarya Tukya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32743173732 Soybean (Bhat) Nandurbar Kela Bk 30 8/4 0.1 75 3750 FARMER Akrani Chulwad 854.86 <1000
040127190010724340803 92642978 KHIMAJI KHATRYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34959735080 Soybean (Bhat) Nandurbar Astamba Forest 366 366 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010725754203 92648361 Tedagya Khatarya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31621309820 Soybean (Bhat) Nandurbar Astamba Forest 100017 100017 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010730251802 92686616 chhaya jamsing vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34319782905 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.3 225 11250 FARMER Akrani Toranmal 2908.16 27-04-2020 DBT
040127190010730347803 92582951 Dilip Khatrya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32717216307 Soybean (Bhat) Nandurbar Astamba Forest 366 366 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010736675103 92714898 JALAMSING LAXMAN VASAVE State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394836884 Soybean (Bhat) Nandurbar Kolda 210/4 210/4 0.5 375 18750 FARMER Nawapur Chinchpada 4669.27 27-04-2020 DBT
040127190010812137303 93106006 somibai dungarya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30870395083 Soybean (Bhat) Nandurbar Talai 75 1/b 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010818994202 93140174 madya sama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33773687634 Soybean (Bhat) Nandurbar Talai 61 61 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010826162502 92617716 Patil BHAGAVAN HATESING State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 31722910690 Soybean (Bhat) Nandurbar Kothada 57/a/2 57/a/2 1 750 37500 FARMER Nawapur Nawapur 8513.69 27-04-2020 DBT
040127190010826162503 92617716 Patil BHAGAVAN HATESING State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 31722910690 Soybean (Bhat) Nandurbar Kothada 58/2 58/2 0.8 600 30000 FARMER Nawapur Nawapur 6810.95 27-04-2020 DBT
040127190010826162504 92617716 Patil BHAGAVAN HATESING State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 31722910690 Soybean (Bhat) Nandurbar Kothada 54/2/c 54/2/c 0.6 450 22500 FARMER Nawapur Nawapur 5108.22 27-04-2020 DBT
040127190010350050001 90856084 SURESH TARSING PAWAR State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 32037710228 Sorghum (Jowar/Great Millet) Nandurbar Virpur 32 1/2 1.2 588 29400 FARMER Shahade Mhasawad 1911.77 27-04-2020 DBT
040127190010352395901 90891849 Sangita Lotan Patil Canara Bank NANDURBAR CNRB0004312 NON-LOANEE 4312101002532 Sorghum (Jowar/Great Millet) Nandurbar Kandre 193 172/1 1.6 784 39200 FARMER Nandurbar Ranale 5388.37 27-04-2020 DBT
040127190010393043103 91052528 tumbadya khaalya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32923351238 Maize (Makka) Nandurbar Astamba 162 90/2 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010396369802 75365682 Biladya Chamarya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670080866 Maize (Makka) Nandurbar Talai 125 12/2/2/2 0.1 55 2750 FARMER Akrani 979.87 <1000
040127190010408572802 71708600 ganya runjala pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31642747666 Maize (Makka) Nandurbar Chondwade Kh 5 9/1/1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010493040003 91480298 peva chamarya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810490360 Maize (Makka) Nandurbar Kharda 136 88/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010494122703 43409706 chamarya chandya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32823711218 Maize (Makka) Nandurbar Panbari 74 71/1 0.13 71.5 3575 FARMER Akrani 1273.84 27-04-2020 DBT
040127190010494162702 91486103 pawara mochada bhamta State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31621309536 Maize (Makka) Nandurbar Harankhuri 61 10 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010495336004 91498195 vasave lalsing gujarya State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30975918291 Maize (Makka) Nandurbar Bijari(F.V.) 15 51/56 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010495790101 91496341 SEVI HARSING PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32740167641 Maize (Makka) Nandurbar Roshamal Bk 430 3/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010496327404 91501669 kalya vesta patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31035420516 Maize (Makka) Nandurbar Bijari(F.V.) 90 90 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010497451302 91506740 gaya janya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30843784196 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010498001401 91504579 temba thobadya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36723400014 Maize (Makka) Nandurbar Kharda 123 136/2/1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010499230903 65489113 gibya surjya gavit State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 37004128901 Maize (Makka) Nandurbar Sisa 40 59/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010499447702 91510447 varya punya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33133923172 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010500093201 91516678 bajya satya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32698008065 Maize (Makka) Nandurbar Kharda 81 90/3 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010500439204 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010500952501 90423513 mogya chandya padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33208637348 Maize (Makka) Nandurbar Kharda 184 51 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010501547802 91523950 punya kagda patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203284 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010501743501 91524623 gujarya sika valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31003831158 Maize (Makka) Nandurbar Kharda 172 122/2/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010502454203 91526223 kagada motya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34664569117 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010502740001 91527338 chamarya sunya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670090580 Maize (Makka) Nandurbar Kharda 48 29/1/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010503761202 91533079 dinesh ruma patle Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3672259753 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010505233501 75525789 chamarya bhayaja valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670112405 Maize (Makka) Nandurbar Kakarda 75 17 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010506028203 91541133 khema reva patale Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3985298301 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010506115201 75523332 surjya bhogya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824623 Maize (Makka) Nandurbar Kharda 112 116 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010506696004 91545003 temrya bapu patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35423256421 Maize (Makka) Nandurbar Bijari(F.V.) 95 95 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010506948101 89605606 mogya furata padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32350343815 Maize (Makka) Nandurbar Kharda 203 30/2/2/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010507361001 91547345 valvi kisan jegala State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32001490122 Maize (Makka) Nandurbar Asali 26 1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010507573903 91548452 kalli doharya rahse State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36723602566 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010507616901 75521197 jaglya chmarya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824248 Maize (Makka) Nandurbar Kharda 140 85/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010519318101 91602961 Kamdya Kella Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36820821949 Maize (Makka) Nandurbar Kharda 68 30/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010519996302 91604172 sima punya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33296067268 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010521372102 91608373 nagya vesta patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31112902355 Maize (Makka) Nandurbar Bijari(F.V.) 114 114 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010521436503 91415634 tedgya bugna vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31026232716 Maize (Makka) Nandurbar Panbari 76 49 0.28 154 7700 FARMER Akrani 2743.65 27-04-2020 DBT
040127190010522318503 91609694 fhojya khalya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32309532949 Maize (Makka) Nandurbar Astamba 52 84 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010522332702 91609818 patle mulya divalya State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34677858434 Maize (Makka) Nandurbar Bijari(F.V.) 106 106 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010522870203 91611652 karma chamarya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670081713 Maize (Makka) Nandurbar Astamba 08 60 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010523097702 91612697 ramsing mulya vasave Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3949117748 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010523129903 91599142 Joharya Abada Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32453985653 Maize (Makka) Nandurbar Chondwade Kh 63 23/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010524199902 91617140 lalya sivanya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34725538986 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.3 165 8250 FARMER Akrani 2939.62 27-04-2020 DBT
040127190010524319902 91617668 sangu janya patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670093547 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.3 165 8250 FARMER Akrani 2939.62 27-04-2020 DBT
040127190010524592103 91617992 Bavjya Burdya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32345600714 Maize (Makka) Nandurbar Chulwad 84 54/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010525372601 91621756 pisa motya naik State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31478036657 Maize (Makka) Nandurbar Chittar 4 5/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010526025101 91625283 bhaga pisa naik State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31498791185 Maize (Makka) Nandurbar Chittar 23 1/4 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010526414503 91627356 roglibai bavla pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31235220292 Maize (Makka) Nandurbar Dhanaje Bk 206 116/2 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010526963001 91630128 valvi olya bhamta State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32389521944 Maize (Makka) Nandurbar Asali 109 102 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010527149903 91631160 pawara damnya pida Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3744873728 Maize (Makka) Nandurbar Chondwade Bk 56 14 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010527571303 91633401 kharkibai singa pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3954318096 Maize (Makka) Nandurbar Chondwade Bk 170 12/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010527751402 75284835 sipa gavlya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33628891502 Maize (Makka) Nandurbar Kharda 58 1/2/3/b/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010528149402 91635736 gulabsing sipa valvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3926994421 Maize (Makka) Nandurbar Kharda 58 1/2/2/b/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010528449003 91636433 Havalya Daulya Patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35604221108 Maize (Makka) Nandurbar Chondwade Bk 1 1/A 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010529452102 91639834 bhigaja kalasha vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31659794673 Maize (Makka) Nandurbar Panbari 8/120 25 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010530539903 91640494 selya bhamta padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35537918919 Maize (Makka) Nandurbar Telkhedi(F.V.) 13 2 0.1 55 2750 FARMER Akrani 979.87 <1000
040127190010530819001 91642375 darkya maktya naik State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31482002587 Maize (Makka) Nandurbar Chittar 7 10/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010531493504 91645573 gathya ajama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31617598352 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010533248404 91652075 khema sunya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30843795095 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010533519402 91657303 pawara mochada bhikha State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31971616231 Maize (Makka) Nandurbar Radikalam 33 2 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010534259203 91657303 pawara mochada bhikha State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31971616231 Maize (Makka) Nandurbar Radikalam 29 2/b 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010560449103 91624899 Shiledar Parasha Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2987908979 Maize (Makka) Nandurbar Borwan 18 3/3 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010572197301 91859514 Kutrya Satya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 326980008021 Maize (Makka) Nandurbar Kharda 144 89/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 RETURN
040127190010572819103 91863522 rupsing jeramya rahase State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 20302937780 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010573433102 91867218 dilip birbya rahase State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36883554901 Maize (Makka) Nandurbar Bijari(F.V.) 379 379 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010574776403 91874043 gulabsing dulya tadvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3940318636 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010576560604 91874145 Khatya Fulji Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810483115 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010578657602 91884402 jirya vesta pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30963992064 Maize (Makka) Nandurbar Radikalam 14 35/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010583775603 91924327 pawara ferangya vesta State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30966476830 Maize (Makka) Nandurbar Radikalam 24 95/1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127190010589077603 91951371 SAYDI MAGA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35274581163 Maize (Makka) Nandurbar Bijari(F.V.) 357 10/1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010590583101 91958575 VASAVE PARATA ATYA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31494458296 Maize (Makka) Nandurbar Panbari 167 58/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010591255602 91963238 VANYA KALSHA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30853359806 Maize (Makka) Nandurbar Bijari(F.V.) 358 358 0.3 165 8250 FARMER Akrani 2939.62 27-04-2020 DBT
040127190010591805402 91966560 GIMBYA GORYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31491636488 Maize (Makka) Nandurbar Bijari(F.V.) 152 152 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010593526602 91976533 RAJU SHANTARAM PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36723579487 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.3 165 8250 FARMER Akrani 2939.62 27-04-2020 DBT
040127190010611257501 92063624 JALAMSING HOLYA GAVIT Bank Of Baroda KHANDBARA BARB0KHADHU NON-LOANEE 11178100002132 Paddy (Dhan) Nandurbar Khadkipada 41 26/2 0.1 60 3000 FARMER Nawapur Wisarwadi 668.81 <1000
040127190010612844401 92078732 JORDAR UGRAVANYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31621309706 Maize (Makka) Nandurbar Mankhedi Bk 56/2 56/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010613874003 91955730 KHONDYA BHAMTA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32334905684 Maize (Makka) Nandurbar Astamba 62 62 0.1 55 2750 FARMER Akrani 979.87 <1000
040127190010614519303 92087692 SUNYA EMATA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576384536 Maize (Makka) Nandurbar Astamba 94/1 94/1 0.1 55 2750 FARMER Akrani 979.87 <1000
040127190010615782003 92094009 KHAOLYA BULYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33768555423 Maize (Makka) Nandurbar Ramsala 23 22/4 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010616756501 92068408 Kanhyalal Asaram Pawar State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386156220 Maize (Makka) Nandurbar Waghale 30 84/3 1 550 27500 FARMER Nandurbar 6810.24 27-04-2020 DBT
040127190010617786404 92104465 KALYA MADHYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31539663580 Maize (Makka) Nandurbar Bijari(F.V.) 176/1 176/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010627170402 92151224 rajya vesta vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33773687260 Maize (Makka) Nandurbar Mokh Kh 114 2/2/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010629976301 91965843 DAMAJI NURAJI PADVI State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 11394849974 Sorghum (Jowar/Great Millet) Nandurbar Karankheda 41/1 41/1 1 490 24500 FARMER Nandurbar Nandurbar 3367.73 27-04-2020 DBT
040127190010629976302 91965843 DAMAJI NURAJI PADVI State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 11394849974 Maize (Makka) Nandurbar Karankheda 41/1 41/1 2 1100 55000 FARMER Nandurbar 13620.48 27-04-2020 DBT
040127190010700026801 92530399 Sanju Chandra Bagul State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32916534276 Maize (Makka) Nandurbar Waghale 58 154/2 1.61 885.5 44275 FARMER Nandurbar 10964.49 27-04-2020 DBT
040127190010704627802 92553338 Subhash Jayram Mali Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100013726 Sorghum (Jowar/Great Millet) Nandurbar Biladi 143 69/1/A/4 0.5 245 12250 FARMER Nandurbar Ashte 4034.67 27-04-2020 DBT
040127190010704627801 92553338 Subhash Jayram Mali Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100013726 Sorghum (Jowar/Great Millet) Nandurbar Biladi 116 70/1 0.54 264.6 13230 FARMER Nandurbar Ashte 4357.45 27-04-2020 DBT
040127190010707159101 92559956 Rrutya Madya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33046932094 Maize (Makka) Nandurbar Sirsani(F.V.) 335 64/65 1 550 27500 FARMER Akrani 9798.74 27-04-2020 DBT
040127190010710913202 92584346 kalya bondrya pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33157313432 Maize (Makka) Nandurbar Bijari(F.V.) 58 58 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010712779102 92595236 Jaysing Gunjarya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31649489049 Maize (Makka) Nandurbar Bhogawade Kh 10 23/1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010713924103 92579491 Aatrya Karma Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33097901156 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010713980801 92604746 kanjyaa kalasha vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 329233351352 Maize (Makka) Nandurbar Talai 8 26 0.1 55 2750 FARMER Akrani 979.87 <1000
040127190010715622003 92610918 gimbya hurja valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34884754812 Maize (Makka) Nandurbar Astamba 92 91 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010716650401 92618161 mahari khetya pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32742327538 Maize (Makka) Nandurbar Roshamal Bk 328 178 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010717486503 92621848 kagada ginbya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31617598396 Maize (Makka) Nandurbar Astamba 367 367 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010719316102 92629460 damanya gimbya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576384558 Maize (Makka) Nandurbar Astamba 366 366 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010720841903 92639375 navas jatrya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670105191 Maize (Makka) Nandurbar Astamba 64 2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010723167303 92639358 Ugravanya Khajya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585290918 Maize (Makka) Nandurbar Harankhuri 6 15 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010724340801 92642978 KHIMAJI KHATRYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34959735080 Maize (Makka) Nandurbar Astamba Forest 366 366 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010725102101 92602980 AVINASH BHATU PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 3697230221 Sorghum (Jowar/Great Millet) Nandurbar Dhamdai 21 1/A 1 490 24500 FARMER Nandurbar Korit 2251.65 27-04-2020 RETURN
040127190010725754201 92648361 Tedagya Khatarya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31621309820 Maize (Makka) Nandurbar Astamba Forest 100017 100017 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010727194202 92667418 Sarpa Dharma Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576384423 Maize (Makka) Nandurbar Astamba Forest 365 365 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010727584601 92672529 AMATA SINGA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35303056905 Maize (Makka) Nandurbar Kharda 90/2 90/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010727775001 92673618 Makatya Khatrya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34633002031 Maize (Makka) Nandurbar Astamba Forest 366 366 0.5 275 13750 FARMER Akrani 4899.37 27-04-2020 DBT
040127190010729601101 92682691 Lalsing Nivalya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34201878178 Maize (Makka) Nandurbar Astamba Forest 449 449 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010730347801 92582951 Dilip Khatrya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32717216307 Maize (Makka) Nandurbar Astamba Forest 366 366 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010731692601 92679204 KISAN BHONDA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31579989209 Maize (Makka) Nandurbar Khushgavhan 23 23 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010736675101 92714898 JALAMSING LAXMAN VASAVE State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394836884 Paddy (Dhan) Nandurbar Kolda 210/4 210/4 0.2 120 6000 FARMER Nawapur Chinchpada 1467.84 27-04-2020 DBT
040127190010771960901 92895632 Leelabai Ramkrishna Marathe Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110007560 Maize (Makka) Nandurbar Dahindule Kh 241 59 4.56 2508 125400 FARMER Nandurbar 31054.7 27-04-2020 DBT
040127190010777952701 92925965 goma sama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32241221553 Maize (Makka) Nandurbar Talai 67 1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010812137301 93106006 somibai dungarya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30870395083 Maize (Makka) Nandurbar Talai 75 1/b 0.6 330 16500 FARMER Akrani 5879.25 27-04-2020 DBT
040127190010818994201 93140174 madya sama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33773687634 Maize (Makka) Nandurbar Talai 61 61 0.6 330 16500 FARMER Akrani 5879.25 27-04-2020 DBT
040127190010826162501 92617716 Patil BHAGAVAN HATESING State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 31722910690 Maize (Makka) Nandurbar Kothada 55/2/a/2 55/2/a/2 0.4 220 11000 FARMER Nawapur 3851.95 27-04-2020 DBT
040127190010831612603 74414824 Kantilal Deva Chaure State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386112624 Maize (Makka) Nandurbar Waghale 45/4/B 4/B 0.2 110 5500 FARMER Nandurbar 1362.05 27-04-2020 DBT
040127190010831612602 74414824 Kantilal Deva Chaure State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386112624 Sorghum (Jowar/Great Millet) Nandurbar Waghale 45/4/B 4/B 0.4 196 9800 FARMER Nandurbar Ashte 3227.74 27-04-2020 DBT
040127190010856708501 93330136 RAMESH THOBA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31497429103 Maize (Makka) Nandurbar Borwan 21/1/2B 21/1/2B 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010993189401 vishal madhukar gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011007000 Maize (Makka) Nandurbar Pratappur 1 550 27500 BANK Nawapur Nawapur 7260 11-10-2019 DBT
040127190010349897602 ARVIND GIMBA VALVI Bank Of Baroda UMARAN BARB0UMRANX NON-LOANEE 21090100000688 Cotton (Kapas) Nandurbar Umaran 0.99 1856.25 37125 CSC Nawapur Nawagaon 4877 11-10-2019 DBT
040127191011114132401 GOPAL CHHANNU CHAUDHARI Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500000123 Soybean (Bhat) Nandurbar Morwad 1.47 1102.5 55125 BANK Talode Pratappur 10500 11-10-2019 DBT
040127191010018904901 SUKLAL PANDIT SURYAVANSHI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100030470 Cotton (Kapas) Nandurbar Borad 0.44 825 16500 BANK Talode Borad 8910 13-02-2020 DBT
040127191010018935801 LILABAI MANGA BORASE Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100030487 Cotton (Kapas) Nandurbar Borad 1.12 2100 42000 BANK Talode Borad 12150 11-10-2019 DBT
040127191010018864201 LIMBA HILAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014486 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 7875 11-10-2019 DBT
040127191010018915101 DVARKABAI BHIVSAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100010027 Cotton (Kapas) Nandurbar Borad 1 1875 37500 BANK Talode Borad 11700 11-10-2019 DBT
040127190010509726401 rajput chandrasing vijaysing State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 37605476333 Cotton (Kapas) Nandurbar Balwand 1 1875 37500 CSC Nandurbar Mandal 12000 04-11-2019 DBT
040127190010494367401 Vijaysing nathesing rajput State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 33893619473 Cotton (Kapas) Nandurbar Balwand 1 1875 37500 CSC Nandurbar Mandal 8100 04-11-2019 DBT
040127190010586315101 Surendrasing Vijaysing Rajput State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32875642593 Cotton (Kapas) Nandurbar Balwand 1 1875 37500 CSC Nandurbar Mandal 11025 04-11-2019 DBT
040127190010510165901 babanbai vijaysing rajput State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 33893617307 Cotton (Kapas) Nandurbar Balwand 0.6 1125 22500 CSC Nandurbar Mandal 3375 04-11-2019 DBT
040127191010060000402 Vinayak Rawla Patil Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 LOANEE 80025339890 Cotton (Kapas) Nandurbar Mandal 1.9764 3705.75 74115 BANK Nandurbar Mandal 9112.5 04-11-2019 DBT
040127191011600183201 CHETAN SANJAY BIRLA Central Bank Of India KOPARLI CBIN0281913 LOANEE 3687516410 Cotton (Kapas) Nandurbar Koparli 1.34 2512.5 50250 BANK Nandurbar Ranale 4500 04-11-2019 DBT
040127190010661152901 NARAYAN MANIK PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Bhaler IBKL0483DND NON-LOANEE 082360100000123 Cotton (Kapas) Nandurbar Bhaler 1 1875 37500 FARMER Nandurbar Khondamali 11025 04-11-2019 DBT
040127190010662994001 ARVIND NARAYAN BAGUL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31502588489 Cotton (Kapas) Nandurbar Wadwad 0.54 1012.5 20250 FARMER Nandurbar Khondamali 6660 04-11-2019 DBT
040127190010315457601 SHANTILAL DEVIDAS PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 20103232685 Cotton (Kapas) Nandurbar Sundarde 1.56 2925 58500 CSC Nandurbar Nandurbar 15750 04-11-2019 DBT
040127190010304747601 VINAYAK NAMDEV SHINDE State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 11386098222 Cotton (Kapas) Nandurbar Dhamdai 2.2 4125 82500 CSC Nandurbar Korit 34200 04-11-2019 DBT
040127190010306729001 ramdas dagdu jadhav Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410310000294 Maize (Makka) Nandurbar Virchak 1.5 825 41250 CSC Nandurbar Ashte 9625 04-11-2019 DBT
040127190010439017202 PATIL SUNIL RAMESH Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 NON-LOANEE 2235749298 Cotton (Kapas) Nandurbar Saturkhe 1 1875 37500 CSC Nandurbar Ranale 6750 04-11-2019 DBT
040127190010469365101 SURENDRA YAMAJI GAWALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010070978 Green Gram (Moong) Nandurbar Ranale 0.1 38 1900 CSC Nandurbar Ranale 798 04-11-2019 DBT
040127190010469365102 SURENDRA YAMAJI GAWALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010070978 Cotton (Kapas) Nandurbar Ranale 0.8 1500 30000 CSC Nandurbar Ranale 12600 04-11-2019 DBT
040127190010467216301 MAHENDRA YAMAJI YADABOLE Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010070977 Cotton (Kapas) Nandurbar Ranale 1 1875 37500 CSC Nandurbar Ranale 9506.25 04-11-2019 DBT
040127190010400100401 Vijay Digambar Shevale Central Bank Of India ASHTE CBIN0281914 NON-LOANEE 2289240121 Cotton (Kapas) Nandurbar Ashte 0.52 975 19500 CSC Nandurbar Ashte 4050 04-11-2019 DBT
040127190010470451101 ROHIDAS SHANKAR SHEWALE Central Bank Of India ASHTE CBIN0281914 NON-LOANEE 2289244295 Cotton (Kapas) Nandurbar Ghoghalgaon 0.85 1593.75 31875 CSC Nandurbar Ashte 3150 04-11-2019 DBT
040127191011605619601 BHILA NAMDEV KHADE Central Bank Of India ASHTE CBIN0281914 LOANEE 3362542893 Maize (Makka) Nandurbar Ashte 2.27 1248.5 62425 BANK Nandurbar Ashte 33000 04-11-2019 DBT
040127190010401611801 DANGAL BARKU SHEWALE Central Bank Of India ASHTE CBIN0281914 NON-LOANEE 2289235665 Cotton (Kapas) Nandurbar Ashte 0.98 1837.5 36750 CSC Nandurbar Ashte 4050 04-11-2019 DBT
040127191011606878401 DIPCHAND SADASHIV PATIL Central Bank Of India ASHTE CBIN0281914 LOANEE 3478695859 Cotton (Kapas) Nandurbar Ashte 1.55 2906.25 58125 BANK Nandurbar Ashte 14625 04-11-2019 DBT
040127191011580594201 Bapu Ramchandra Patil Central Bank Of India ASHTE CBIN0281914 LOANEE 3177435371 Cotton (Kapas) Nandurbar Ghoghalgaon 1.89 3543.75 70875 BANK Nandurbar Ashte 2025 04-11-2019 DBT
040127190010517296601 NANABHAU SHENPADU CHAVAN Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897001700016655 Cotton (Kapas) Nandurbar Tishi 1.77 3318.75 66375 CSC Nandurbar Khondamali 9900 04-11-2019 DBT
040127190010198772901 Vikram Daga Patil Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3241894252 Cotton (Kapas) Nandurbar Tishi 0.81 1518.75 30375 CSC Nandurbar Khondamali 6750 04-11-2019 DBT
040127190010198392501 Shalubai Dilip Patil Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3241894309 Cotton (Kapas) Nandurbar Tishi 0.8 1500 30000 CSC Nandurbar Khondamali 2025 04-11-2019 DBT
040127190010255528401 PAVBA KALU PATIL Bank Of Baroda PIMPRI CHINCHWAD BARB0CHINCH NON-LOANEE 07230100011143 Cotton (Kapas) Nandurbar Tishi 1 1875 37500 CSC Nandurbar Khondamali 11250 04-11-2019 DBT
040127190010256240101 SOPAN KALU PATIL Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3427791439 Cotton (Kapas) Nandurbar Tishi 0.7 1312.5 26250 CSC Nandurbar Khondamali 4050 04-11-2019 DBT
040127190010418427501 KALPANABAI SHIVAJI MAGARE Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 2955014638 Cotton (Kapas) Nandurbar Tishi 2 3750 75000 CSC Nandurbar Khondamali 4725 04-11-2019 DBT
040127190010206817801 SUSHILABAI SHIVRAM PATIL Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897001700014569 Cotton (Kapas) Nandurbar Tishi 0.91 1706.25 34125 CSC Nandurbar Khondamali 3150 04-11-2019 DBT
040127190010205812301 SHIVARAM CHINDHA PATIL Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3300023561 Cotton (Kapas) Nandurbar Tishi 0.91 1706.25 34125 CSC Nandurbar Khondamali 3150 04-11-2019 DBT
040127190010274256103 sahebrao tapiram patil Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 20103254279 Cotton (Kapas) Nandurbar Tishi 1.01 1893.75 37875 CSC Nandurbar Khondamali 15300 04-11-2019 DBT
040127190010464433903 LATABAI SAHEBRAO PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3208150982 Cotton (Kapas) Nandurbar Tishi 0.67 1256.25 25125 CSC Nandurbar Khondamali 3037.5 04-11-2019 DBT
040127190010267354501 ANITA RAVINDRA PATIL Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3295692106 Cotton (Kapas) Nandurbar Tishi 0.8 1500 30000 CSC Nandurbar Khondamali 2756.25 04-11-2019 DBT
040127190010666862901 MANGALBAI RAMESH PATIL Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897000100033916 Cotton (Kapas) Nandurbar Tishi 1 1875 37500 CSC Nandurbar Khondamali 5625 04-11-2019 DBT
040127190010352101101 Bhaskar Ananda Dhangar State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32506921259 Cotton (Kapas) Nandurbar Akrale 1 1875 37500 FARMER Nandurbar Khondamali 20250 04-11-2019 DBT
040127190010344107501 prabhakar ananda rajale State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 38369069665 Cotton (Kapas) Nandurbar Akrale 1 1875 37500 FARMER Nandurbar Khondamali 21375 04-11-2019 DBT
040127190010344107502 prabhakar ananda rajale State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 38369069665 Cotton (Kapas) Nandurbar Akrale 1 1875 37500 FARMER Nandurbar Khondamali 21375 04-11-2019 DBT
040127191010023853701 CHUNILAL NATTHU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100009813 Cotton (Kapas) Nandurbar Shelti 1.86 3487.5 69750 BANK Shahade Prakasha 3937.5 04-11-2019 DBT
040127191010023738501 PATIL BHARAT MAGAN Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100005844 Cotton (Kapas) Nandurbar Shelti 1.66 3112.5 62250 BANK Shahade Prakasha 3937.5 04-11-2019 DBT
040127191010021397001 AASHABAI NARAYAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100025007 Cotton (Kapas) Nandurbar Shelti 1.03 1931.25 38625 BANK Shahade Prakasha 4050 04-11-2019 DBT
040127191011362412101 SUDAM HIRJI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100004600 Cotton (Kapas) Nandurbar Shelti 1.48 2775 55500 BANK Shahade Prakasha 2625 04-11-2019 DBT
040127191010021465101 SUBHASH SENA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100025924 Cotton (Kapas) Nandurbar Shelti 1.48 2775 55500 BANK Shahade Prakasha 4050 04-11-2019 DBT
040127191010023192101 GIRDHAR DAGDU BIRARE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100013848 Cotton (Kapas) Nandurbar Shelti 0.9 1687.5 33750 BANK Shahade Prakasha 3150 04-11-2019 DBT
040127191010021368001 ANIL GORAKH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100015719 Cotton (Kapas) Nandurbar Shelti 1.72 3225 64500 BANK Shahade Prakasha 2756.25 04-11-2019 DBT
040127191010021029702 SAHEBRAO DEVRAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100006007 Cotton (Kapas) Nandurbar Sasade 1.84 3450 69000 BANK Shahade Prakasha 4500 04-11-2019 DBT
040127191010021029701 SAHEBRAO DEVRAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100006007 Cotton (Kapas) Nandurbar Sasade 1.52 2850 57000 BANK Shahade Prakasha 3600 04-11-2019 DBT
040127191011361922901 SAVALE YUVRAJ MOTIRAM Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100012696 Cotton (Kapas) Nandurbar Shelti 3.23 6056.25 121125 BANK Shahade Prakasha 6000 04-11-2019 DBT
040127191010023831901 DEVIDAS TUMBA KOLI Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100015797 Cotton (Kapas) Nandurbar Shelti 1.35 2531.25 50625 BANK Shahade Prakasha 4050 04-11-2019 DBT
040127191010021077703 RAMCHANDRA SHANKAR SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100011617 Cotton (Kapas) Nandurbar Shelti 0.8 1500 30000 BANK Shahade Prakasha 4500 04-11-2019 DBT
040127191010021077702 RAMCHANDRA SHANKAR SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100011617 Cotton (Kapas) Nandurbar Sasade 0.97 1818.75 36375 BANK Shahade Prakasha 6187.5 04-11-2019 DBT
040127191010021077701 RAMCHANDRA SHANKAR SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100011617 Cotton (Kapas) Nandurbar Sasade 0.5 937.5 18750 BANK Shahade Prakasha 1406.25 04-11-2019 DBT
040127191010021586102 MURLIDHAR AANANDA SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100024962 Cotton (Kapas) Nandurbar Shelti 0.4 750 15000 BANK Shahade Prakasha 2250 04-11-2019 DBT
040127191010021586101 MURLIDHAR AANANDA SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100024962 Cotton (Kapas) Nandurbar Shelti 1.23 2306.25 46125 BANK Shahade Prakasha 900 04-11-2019 DBT
040127191010021492801 USHABAI UMEDSING GIRASE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100025047 Cotton (Kapas) Nandurbar Shelti 0.55 1031.25 20625 BANK Shahade Prakasha 2531.25 04-11-2019 DBT
040127191010023869601 PUNDLIK TANKA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100013409 Cotton (Kapas) Nandurbar Sasade 0.8 1500 30000 BANK Shahade Prakasha 3600 04-11-2019 DBT
040127190010545749001 Sanjay Shankar Patil State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31597004118 Cotton (Kapas) Nandurbar Sujalpur 0.82 1537.5 30750 CSC Nandurbar Khondamali 9450 04-11-2019 DBT
040127190010546442301 Vasudev Shankar Patil State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31531228818 Cotton (Kapas) Nandurbar Sujalpur 0.82 1537.5 30750 CSC Nandurbar Khondamali 11340 04-11-2019 DBT
040127190010544700802 Rajaram Ratan Patil State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31540687814 Cotton (Kapas) Nandurbar Sujalpur 0.98 1837.5 36750 CSC Nandurbar Khondamali 8100 04-11-2019 DBT
040127190010543579901 Patil Tukaram ratan Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110100012672 Cotton (Kapas) Nandurbar Sujalpur 2 3750 75000 CSC Nandurbar Khondamali 17550 04-11-2019 DBT
040127190010487769202 MAHENDRA FAKIRA PATIL State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31212562493 Cotton (Kapas) Nandurbar Sujalpur 1.24 2325 46500 CSC Nandurbar Khondamali 15435 04-11-2019 DBT
040127190010419237201 Prakash Dongar Patil State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31593465607 Green Gram (Moong) Nandurbar Sujalpur 1.19 452.2 22610 CSC Nandurbar Khondamali 5557.5 04-11-2019 DBT
040127190010416815301 Rekhabai Prakash Patil Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 60208102841 Cotton (Kapas) Nandurbar Sujalpur 0.4 750 15000 CSC Nandurbar Khondamali 1800 04-11-2019 DBT
040127190010820533601 PATIL NARENDRA FAKIRA State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31540690112 Cotton (Kapas) Nandurbar Sujalpur 0.64 1200 24000 CSC Nandurbar Khondamali 1350 04-11-2019 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127190010540632002 Dilip Devidas Patil State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31221745851 Cotton (Kapas) Nandurbar Sujalpur 1.19 2231.25 44625 CSC Nandurbar Khondamali 3600 04-11-2019 DBT
040127190010413908602 Sharad Dagadu Patil Dena Bank NANDURBAR BKDN0520089 NON-LOANEE 008910032727 Cotton (Kapas) Nandurbar Sujalpur 0.84 1575 31500 CSC Nandurbar Khondamali 5670 04-11-2019 DBT
040127190010413908601 Sharad Dagadu Patil Dena Bank NANDURBAR BKDN0520089 NON-LOANEE 008910032727 Cotton (Kapas) Nandurbar Sujalpur 0.82 1537.5 30750 CSC Nandurbar Khondamali 3690 04-11-2019 DBT
040127190010823068901 Devidas Sambhu Patil State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 32542218163 Cotton (Kapas) Nandurbar Sujalpur 0.81 1518.75 30375 CSC Nandurbar Khondamali 900 04-11-2019 DBT
040127191010991473701 PATIL PITAMBAR KASHINATH Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100006286 Cotton (Kapas) Nandurbar Khamgaon 0.73 1368.75 27375 BANK Nandurbar Ashte 1237.5 04-11-2019 DBT
040127191010991473702 PATIL PITAMBAR KASHINATH Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100006286 Cotton (Kapas) Nandurbar Khamgaon 0.81 1518.75 30375 BANK Nandurbar Ashte 1237.5 04-11-2019 DBT
040127190010120919301 ANITABAI GANESH PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365885074 Cotton (Kapas) Nandurbar Manjre 1.31 2456.25 49125 CSC Nandurbar Ranale 8662.5 04-11-2019 DBT
040127190010121860801 SARUBAI HIRAMAN PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3139762052 Cotton (Kapas) Nandurbar Manjre 1.48 2775 55500 CSC Nandurbar Ranale 7425 04-11-2019 DBT
040127190010105427601 Patil Kashinath Adhar Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365885733 Cotton (Kapas) Nandurbar Manjre 1.21 2268.75 45375 CSC Nandurbar Ranale 2700 04-11-2019 DBT
040127190010203792301 NARAYAN KHUSHAL PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365887388 Cotton (Kapas) Nandurbar Manjre 1.04 1950 39000 CSC Nandurbar Ranale 12750 04-11-2019 DBT
040127190010035211101 prabhakar bhaurav koli Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3405182321 Cotton (Kapas) Nandurbar Manjre 2 3750 75000 CSC Nandurbar Ranale 6000 04-11-2019 DBT
040127190010035464401 BHASKAR DEORAM PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3208134880 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 CSC Nandurbar Ranale 4687.5 04-11-2019 DBT
040127190010035401301 ISHWAR BHAVRAO KOLI Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3202582737 Cotton (Kapas) Nandurbar Manjre 1.82 3412.5 68250 CSC Nandurbar Ranale 11475 04-11-2019 DBT
040127190010271545201 RAJENDRA NARAYAN PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 34571957783 Cotton (Kapas) Nandurbar Manjre 1.26 2362.5 47250 CSC Nandurbar Ranale 8062.5 04-11-2019 DBT
040127190010263440302 SANJAY NARAYAN PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3209618293 Cotton (Kapas) Nandurbar Manjre 1.21 2268.75 45375 CSC Nandurbar Ranale 5625 04-11-2019 DBT
040127190010263618501 SANJAY NARAYAN PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3209618293 Cotton (Kapas) Nandurbar Manjre 1.81 3393.75 67875 CSC Nandurbar Ranale 11250 04-11-2019 DBT
040127190010035241501 bhaidas dangal patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884864 Cotton (Kapas) Nandurbar Manjre 1.83 3431.25 68625 CSC Nandurbar Ranale 10312.5 04-11-2019 DBT
040127190010184860401 DEVIDAS DANGAL PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365871763 Cotton (Kapas) Nandurbar Manjre 1.5 2812.5 56250 CSC Nandurbar Ranale 6562.5 04-11-2019 DBT
040127190010185371201 JAGANNATH MAKA PATIL Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100018144 Cotton (Kapas) Nandurbar Manjre 1.5 2812.5 56250 CSC Nandurbar Ranale 11812.5 04-11-2019 DBT
040127190010035311401 PRAVIN MAKA PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365879025 Cotton (Kapas) Nandurbar Manjre 0.79 1481.25 29625 CSC Nandurbar Ranale 3750 04-11-2019 DBT
040127191011038985501 ANANDA MAKA PATIL Central Bank Of India KOPARLI CBIN0281913 LOANEE 4037567036 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 BANK Nandurbar Ranale 3600 04-11-2019 DBT
040127190010427015101 SUNIL SHIVAJI THAKARE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3101848536 Cotton (Kapas) Nandurbar Manjre 1.4 2625 52500 CSC Nandurbar Ranale 3281.25 04-11-2019 DBT
040127190010203024601 ASHOK AADHAR PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3168621039 Cotton (Kapas) Nandurbar Manjre 1.17 2193.75 43875 CSC Nandurbar Ranale 6909.38 04-11-2019 DBT
040127190010023738801 RAMESH RAVAN PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3171391122 Cotton (Kapas) Nandurbar Manjre 1.14 2137.5 42750 CSC Nandurbar Ranale 2700 04-11-2019 DBT
040127190010329800701 SURESH FAKIRA PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365830646 Cotton (Kapas) Nandurbar Manjre 0.8 1500 30000 CSC Nandurbar Ranale 3750 04-11-2019 DBT
040127190010329986401 PRAMILABAI SURESH PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365877460 Cotton (Kapas) Nandurbar Manjre 0.8 1500 30000 CSC Nandurbar Ranale 3750 04-11-2019 DBT
040127190010057305001 Malubai Shantaram Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884161 Cotton (Kapas) Nandurbar Manjre 1.22 2287.5 45750 CSC Nandurbar Ranale 742.5 04-11-2019 DBT
040127190010083439501 NANABHAU RAVAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Koparly IBKL0483DND NON-LOANEE 067360100089310 Cotton (Kapas) Nandurbar Manjre 1.15 2156.25 43125 CSC Nandurbar Ranale 1125 04-11-2019 DBT
040127190010166300001 SEEMADEVI RAVINDRASING RAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3169398326 Cotton (Kapas) Nandurbar Manjre 1.58 2962.5 59250 CSC Nandurbar Ranale 712.5 04-11-2019 DBT
040127190010112933101 BHOJU BABURAO PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365874550 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 CSC Nandurbar Ranale 5625 04-11-2019 DBT
040127190010113070801 SAHEBRAV BABURAV PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3169776456 Cotton (Kapas) Nandurbar Manjre 0.5 937.5 18750 CSC Nandurbar Ranale 4687.5 04-11-2019 DBT
040127190010023888401 bharat aasaram patil Union Bank Of India DONDAICHA - DHULE UBIN0556742 NON-LOANEE 567402010016594 Cotton (Kapas) Nandurbar Manjre 1.69 3168.75 63375 CSC Nandurbar Ranale 7762.5 04-11-2019 DBT
040127190010467065301 GULAB DEVIDAS KOLI Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365830964 Cotton (Kapas) Nandurbar Manjre 1.5 2812.5 56250 CSC Nandurbar Ranale 6075 04-11-2019 DBT
040127190010122080701 DEVRAM SUKLAL KOLI Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3204210198 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 CSC Nandurbar Ranale 675 04-11-2019 DBT
040127190010195197301 Devising Navalsing Rawal Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365891984 Cotton (Kapas) Nandurbar Manjre 1.2 2250 45000 CSC Nandurbar Ranale 937.5 04-11-2019 DBT
040127190010201154201 Devising Navalsing Rawal Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365891984 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 CSC Nandurbar Ranale 4687.5 04-11-2019 DBT
040127190010299344101 DILIP NATHU PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3169775500 Cotton (Kapas) Nandurbar Manjre 3.1 5812.5 116250 CSC Nandurbar Ranale 1800 04-11-2019 DBT
040127190010235372901 KOMALSING RUPSING RAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884412 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 CSC Nandurbar Ranale 1125 04-11-2019 DBT
040127190010025993501 girase harsing daulat Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2902399368 Cotton (Kapas) Nandurbar Manjre 1.43 2681.25 53625 CSC Nandurbar Ranale 3386.25 04-11-2019 DBT
040127190010164635901 YUVARAJSING DARBARSING RAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3208777616 Cotton (Kapas) Nandurbar Manjre 0.77 1443.75 28875 CSC Nandurbar Ranale 2531.25 04-11-2019 DBT
040127190010205636301 SHOBHABAI DILIP PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365885788 Cotton (Kapas) Nandurbar Manjre 1.23 2306.25 46125 CSC Nandurbar Ranale 10125 04-11-2019 DBT
040127190010212168701 SHOBHABAI DILIP PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365885788 Cotton (Kapas) Nandurbar Manjre 0.58 1087.5 21750 CSC Nandurbar Ranale 7875 04-11-2019 DBT
040127190010266017801 NARAYAN UTTAM PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3168423413 Cotton (Kapas) Nandurbar Manjre 0.84 1575 31500 CSC Nandurbar Ranale 1406.25 13-11-2019 DBT
040127190010182940101 Sanjay Lotan Salunke Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110001491 Cotton (Kapas) Nandurbar Manjre 1.94 3637.5 72750 CSC Nandurbar Ranale 20250 04-11-2019 DBT
040127190010182351401 Ramesh Lotan Patil Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110009803 Cotton (Kapas) Nandurbar Manjre 1.54 2887.5 57750 CSC Nandurbar Ranale 16875 04-11-2019 DBT
040127190010183357601 Lotan Rupachand Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32633640321 Cotton (Kapas) Nandurbar Manjre 1.2 2250 45000 CSC Nandurbar Ranale 10800 04-11-2019 DBT
040127190010183357602 Lotan Rupachand Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32633640321 Cotton (Kapas) Nandurbar Manjre 2.36 4425 88500 CSC Nandurbar Ranale 16200 04-11-2019 DBT
040127190010181063001 bapu bajirao patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886511 Cotton (Kapas) Nandurbar Manjre 0.5 937.5 18750 CSC Nandurbar Ranale 1500 04-11-2019 DBT
040127190010181154901 bapu bajirao patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886511 Cotton (Kapas) Nandurbar Manjre 0.51 956.25 19125 CSC Nandurbar Ranale 1378.13 04-11-2019 DBT
040127190010181260301 bapu bajirao patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886511 Cotton (Kapas) Nandurbar Manjre 0.4 750 15000 CSC Nandurbar Ranale 1875 04-11-2019 DBT
040127190010181337401 bapu bajirao patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886511 Cotton (Kapas) Nandurbar Manjre 0.62 1162.5 23250 CSC Nandurbar Ranale 5250 04-11-2019 DBT
040127190010294088801 RUPSING VIJAYSING RAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886113 Cotton (Kapas) Nandurbar Manjre 3 5625 112500 CSC Nandurbar Ranale 14062.5 04-11-2019 DBT
040127190010294373401 RUPSING VIJAYSING RAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886113 Cotton (Kapas) Nandurbar Manjre 3 5625 112500 CSC Nandurbar Ranale 22968.75 04-11-2019 DBT
040127190010183837501 MINABAI PRATAPSING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3211713422 Cotton (Kapas) Nandurbar Manjre 1.49 2793.75 55875 CSC Nandurbar Ranale 5821.88 04-11-2019 DBT
040127190010180788001 joytibai bapu patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365832270 Cotton (Kapas) Nandurbar Manjre 1.13 2118.75 42375 CSC Nandurbar Ranale 6562.5 04-11-2019 DBT
040127190010344567202 JAYSING NARAYANSING RAAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3202582680 Cotton (Kapas) Nandurbar Manjre 1.85 3468.75 69375 CSC Nandurbar Ranale 6693.75 04-11-2019 DBT
040127190010465618903 AMBAR RAMDAS PATIL Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04788100006190 Cotton (Kapas) Nandurbar Koparli 1.04 1950 39000 CSC Nandurbar Ranale 2625 04-11-2019 DBT
040127190010249615201 vikram uttam patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3413910691 Cotton (Kapas) Nandurbar Kandre 1.17 2193.75 43875 FARMER Nandurbar Ranale 5400 04-11-2019 DBT
040127190010374275301 shantabai yashavant patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884977 Cotton (Kapas) Nandurbar Kandre 1.32 2475 49500 CSC Nandurbar Ranale 6075 04-11-2019 DBT
040127190010374667901 rajendra yashvant patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3357250884 Cotton (Kapas) Nandurbar Kandre 1.65 3093.75 61875 CSC Nandurbar Ranale 5118.75 04-11-2019 DBT
040127190010300909501 NILESH DARBARSING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3145324713 Cotton (Kapas) Nandurbar Osarli 1.37 2568.75 51375 CSC Nandurbar Ranale 7425 04-11-2019 DBT
040127190010626079301 Sahebkor Suratsing Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2923119673 Cotton (Kapas) Nandurbar Osarli 0.64 1200 24000 CSC Nandurbar Ranale 4207.5 04-11-2019 DBT
040127190010622702801 Suratsing Bandu Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3170518538 Cotton (Kapas) Nandurbar Osarli 1.52 2850 57000 CSC Nandurbar Ranale 11992.5 04-11-2019 DBT
040127190010301439301 DURGABAI DARBARSING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3169898476 Cotton (Kapas) Nandurbar Osarli 1.2 2250 45000 CSC Nandurbar Ranale 5850 04-11-2019 DBT
040127190010621859501 Khandu Suratsing Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3250446344 Cotton (Kapas) Nandurbar Osarli 1.32 2475 49500 CSC Nandurbar Ranale 6277.5 04-11-2019 DBT
040127190010380063101 Machchhindra Pratapsingh Rajput Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2949027656 Cotton (Kapas) Nandurbar Osarli 1.92 3600 72000 CSC Nandurbar Ranale 9315 04-11-2019 DBT
040127190010195062001 Dinesh Digambar Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886703 Cotton (Kapas) Nandurbar Osarli 1.63 3056.25 61125 CSC Nandurbar Ranale 4252.5 04-11-2019 DBT
040127190010195391901 Jitendra Digambar Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365883906 Cotton (Kapas) Nandurbar Osarli 1.64 3075 61500 CSC Nandurbar Ranale 9990 04-11-2019 DBT
040127190010201132801 Rohidas Digambar Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365891735 Cotton (Kapas) Nandurbar Osarli 1.63 3056.25 61125 CSC Nandurbar Ranale 4252.5 04-11-2019 DBT
040127190010185474702 Rohidas Digambar Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365891735 Cotton (Kapas) Nandurbar Osarli 3.26 6112.5 122250 CSC Nandurbar Ranale 23760 04-11-2019 DBT
040127190010184167801 Latabai Rohidas Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365870306 Cotton (Kapas) Nandurbar Osarli 1.91 3581.25 71625 CSC Nandurbar Ranale 11261.25 04-11-2019 DBT
040127191011604570601 BIRLA VIDYA SANJAY Central Bank Of India KOPARLI CBIN0281913 LOANEE 4025350720 Cotton (Kapas) Nandurbar Osarli 3.78 7087.5 141750 BANK Nandurbar Ranale 27000 04-11-2019 DBT
040127190010489479701 JITENDRA SATTARSING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365842824 Cotton (Kapas) Nandurbar Arale 1.16 2175 43500 CSC Nandurbar Ranale 9900 04-11-2019 DBT
040127190010238342801 Rahul Piransing Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3282217090 Cotton (Kapas) Nandurbar Arale 1.16 2175 43500 CSC Nandurbar Ranale 4500 04-11-2019 DBT
040127190010567228801 HITENDRA SATTARSING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365890505 Cotton (Kapas) Nandurbar Arale 1.95 3656.25 73125 CSC Nandurbar Ranale 9112.5 04-11-2019 DBT
040127190010238088202 Bhikubai Piransing Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 38604736341 Cotton (Kapas) Nandurbar Arale 0.81 1518.75 30375 CSC Nandurbar Ranale 4050 04-11-2019 DBT
040127190010238088201 Bhikubai Piransing Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 38604736341 Cotton (Kapas) Nandurbar Arale 1.06 1987.5 39750 CSC Nandurbar Ranale 8100 04-11-2019 DBT
040127190010199976201 KRISHNA SHRIPAT CHAUDHARY Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 60129731937 Cotton (Kapas) Nandurbar Chaupale 2.89 5418.75 108375 CSC Nandurbar Nandurbar 43200 04-11-2019 DBT
040127190010343297301 sunil mohan chaudhari Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006292706 Cotton (Kapas) Nandurbar Chaupale 1.21 2268.75 45375 CSC Nandurbar Nandurbar 18000 04-11-2019 DBT
040127190010349321903 sunil mohan chaudhari Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006292706 Cotton (Kapas) Nandurbar Chaupale 1.03 1931.25 38625 CSC Nandurbar Nandurbar 20250 04-11-2019 DBT
040127190010342437301 anitaben anilbhai chaudhari Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000059653 Cotton (Kapas) Nandurbar Chaupale 1.39 2606.25 52125 CSC Nandurbar Nandurbar 18000 04-11-2019 DBT
040127190010340337601 Anil Badhu Chaudhari Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010003915 Cotton (Kapas) Nandurbar Vawad 1.2 2250 45000 CSC Nandurbar Mandal 10800 04-11-2019 DBT
040127190010221248002 YOGESHWAR ANANDA MAHAJAN Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100014802 Cotton (Kapas) Nandurbar Chaupale 1.88 3525 70500 CSC Nandurbar Nandurbar 15750 04-11-2019 DBT
040127191011039215102 yogesh shripat chaudhari Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002967 Cotton (Kapas) Nandurbar Chaupale 2 3750 75000 BANK Nandurbar Nandurbar 27000 04-11-2019 DBT
040127191010021362101 AANANDRAO SITARAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100013295 Cotton (Kapas) Nandurbar Shelti 1.29 2418.75 48375 BANK Shahade Prakasha 3600 04-11-2019 DBT
040127191010023118101 DVARKABAI PANDIT PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100026050 Cotton (Kapas) Nandurbar Shelti 0.92 1725 34500 BANK Shahade Prakasha 5062.5 04-11-2019 DBT
040127191011363343701 SUDHIR SAHEBRAO PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100015228 Cotton (Kapas) Nandurbar Sasade 1.53 2868.75 57375 BANK Shahade Prakasha 4218.75 04-11-2019 DBT
040127191011768707801 VIMALBAI NANA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100025812 Cotton (Kapas) Nandurbar Shelti 1.73 3243.75 64875 BANK Shahade Prakasha 5906.25 04-11-2019 DBT
040127191010023745901 NIRMALBAI SURESH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100026049 Cotton (Kapas) Nandurbar Shelti 0.64 1200 24000 BANK Shahade Prakasha 3937.5 04-11-2019 DBT
040127191010021578302 JAYSHRI ANIL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100024984 Cotton (Kapas) Nandurbar Shelti 0.4 750 15000 BANK Shahade Prakasha 2250 04-11-2019 DBT
040127191011202823501 ANITABen ARJUN PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60333347255 Cotton (Kapas) Nandurbar Mohinde-T-Haveli 2 3750 75000 BANK Shahade Shahade 3600 04-11-2019 DBT
040127191011202624801 YASHPAL ARJUN PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60333334392 Cotton (Kapas) Nandurbar Mohinde-T-Haveli 1.67 3131.25 62625 BANK Shahade Shahade 2362.5 04-11-2019 DBT
040127191011202364101 Patil Arjun Ramaji Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60333322911 Cotton (Kapas) Nandurbar Mohinde-T-Haveli 2.03 3806.25 76125 BANK Shahade Shahade 5625 04-11-2019 DBT
040127191011202364101 Patil Arjun Ramaji Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60333322911 Cotton (Kapas) Nandurbar Mohinde-T-Haveli 2.03 3806.25 76125 BANK Shahade Shahade 2700 04-11-2019 DBT
040127191011763668101 SUSHILABAI KRUSHNA SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100019099 Cotton (Kapas) Nandurbar Shelti 1.44 2700 54000 BANK Shahade Prakasha 3796.88 04-11-2019 DBT
040127191010021526101 KIRAN MANILAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100019747 Cotton (Kapas) Nandurbar Shelti 1.2 2250 45000 BANK Shahade Prakasha 4556.25 04-11-2019 DBT
040127191010023124302 SAHEBRAO KONDU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100016062 Cotton (Kapas) Nandurbar Sasade 1.03 1931.25 38625 BANK Shahade Prakasha 4050 04-11-2019 DBT
040127191010023286201 AVINASH MURAR PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100011284 Cotton (Kapas) Nandurbar Shelti 1.2 2250 45000 BANK Shahade Prakasha 3150 04-11-2019 DBT
040127191011360965301 CHHAGAN PURUSHOTTAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100003402 Cotton (Kapas) Nandurbar Shelti 1.3 2437.5 48750 BANK Shahade Prakasha 3281.25 04-11-2019 DBT
040127191010023845801 PRASAD PRAKASH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100026545 Cotton (Kapas) Nandurbar Shelti 1.86 3487.5 69750 BANK Shahade Prakasha 4500 04-11-2019 DBT
040127191011468392101 BHILA NATTHU CHAUDHARI Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200006499742 Cotton (Kapas) Nandurbar Katharde-Digar 3.03 5681.25 113625 CBS Shahade Kalsadi 7875 04-11-2019 DBT
040127190011479163901 VINAYAK DHUDAKU PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 NON-LOANEE 3268104265 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.73 1368.75 27375 BANK Shahade Kalsadi 16425 04-11-2019 DBT
040127190011626315001 SANGITA NAMDEV PATIL Bank Of Maharashtra BHUSAVAL-STATION ROAD MAHB0000148 NON-LOANEE 60277150340 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.68 1275 25500 BANK Shahade Kalsadi 15300 04-11-2019 DBT
040127191011174035202 harsing dhansing girase Idbi Bank Limited SHAHADE IBKL0001572 LOANEE 1572651100002868 Cotton (Kapas) Nandurbar Anarad 1.17 2193.75 43875 BANK Shahade Mohide (T) 5771.25 04-11-2019 DBT
040127190010420289401 Pratibha Rajesh Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710039690 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.78 1462.5 29250 CSC Shahade Kalsadi 3543.75 04-11-2019 DBT
040127191010050380101 RAMSING GULABSING GIRASE Central Bank Of India ASLOD CBIN0281949 LOANEE 2287184382 Cotton (Kapas) Nandurbar Asalod 0.96 1800 36000 BANK Shahade Aslod 8100 04-11-2019 DBT
040127191010021052202 YUVARAJ UTTAM SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100009213 Cotton (Kapas) Nandurbar Shelti 1.49 2793.75 55875 BANK Shahade Prakasha 3543.75 04-11-2019 DBT
040127191010021145402 VALLABH BULA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100001469 Cotton (Kapas) Nandurbar Shelti 1.2 2250 45000 BANK Shahade Prakasha 4050 04-11-2019 DBT
040127191010023837801 AMBALAL TUMADU PATEL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100009206 Cotton (Kapas) Nandurbar Shelti 2 3750 75000 BANK Shahade Prakasha 4500 04-11-2019 DBT
040127191011763697201 PATIL NARENDRA SAHEBRAO Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100015229 Cotton (Kapas) Nandurbar Shelti 0.97 1818.75 36375 BANK Shahade Prakasha 2625 04-11-2019 DBT
040127191010021180001 BHIKKAN DANGAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100004339 Cotton (Kapas) Nandurbar Shelti 1.09 2043.75 40875 BANK Shahade Prakasha 3712.5 04-11-2019 DBT
040127191010021571501 DHANAJAY BHIKKAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100024766 Cotton (Kapas) Nandurbar Shelti 1.4 2625 52500 BANK Shahade Prakasha 3600 04-11-2019 DBT
040127191010017228601 DEVIDAS BHIKA KOLI Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100001589 Cotton (Kapas) Nandurbar Awage 1.06 1987.5 39750 BANK Shahade Brahmanpuri 3150 04-11-2019 DBT
040127191010017198601 MANILAL ROHIDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100001201 Cotton (Kapas) Nandurbar Awage 1.38 2587.5 51750 BANK Shahade Brahmanpuri 2700 04-11-2019 DBT
040127191010021535301 CHANDRASHEKHAR BHIKKAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100020114 Cotton (Kapas) Nandurbar Shelti 1.08 2025 40500 BANK Shahade Prakasha 2700 04-11-2019 DBT
040127191011362261001 SUREKH KANTILAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100016858 Cotton (Kapas) Nandurbar Shelti 1.5 2812.5 56250 BANK Shahade Prakasha 2812.5 04-11-2019 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191010021443901 SUNITA SHARAD PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100016859 Cotton (Kapas) Nandurbar Shelti 0.87 1631.25 32625 BANK Shahade Prakasha 4556.25 04-11-2019 DBT
040127191010021216901 VANA FULA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100019092 Cotton (Kapas) Nandurbar Shelti 0.72 1350 27000 BANK Shahade Prakasha 3543.75 04-11-2019 DBT
040127191010023817002 BHIKA ONKAR BHIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100010365 Cotton (Kapas) Nandurbar Shelti 0.65 1218.75 24375 BANK Shahade Prakasha 7312.5 04-11-2019 RETURN
040127191010023767701 AKSHAY VILAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100006291 Cotton (Kapas) Nandurbar Shelti 0.88 1650 33000 BANK Shahade Prakasha 9900 04-11-2019 DBT
040127191010021041302 ASHABAI LOTAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100012350 Cotton (Kapas) Nandurbar Sasade 1.3 2437.5 48750 BANK Shahade Prakasha 9000 04-11-2019 DBT
040127190010481946801 SUNIL PANDIT YAIS Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287130663 Cotton (Kapas) Nandurbar Udhalod 0.93 1743.75 34875 CSC Shahade Madana 4050 04-11-2019 DBT
040127190010583441001 MADHAVRAO NHANAKA PATIL Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287133824 Cotton (Kapas) Nandurbar Udhalod 1.2 2250 45000 CSC Shahade Madana 4556.25 04-11-2019 DBT
040127190010585348001 kokilabai madhavrao patil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287138095 Cotton (Kapas) Nandurbar Pimparde 1.21 2268.75 45375 CSC Shahade Aslod 3150 04-11-2019 DBT
040127191010342928401 kokilabai madhavrao patil Central Bank Of India ASLOD CBIN0281949 LOANEE 4040602544 Cotton (Kapas) Nandurbar Pimparde 1 1875 37500 BANK Shahade Aslod 4640.63 04-11-2019 DBT
040127191010342603701 anandrav madhavrav patil Central Bank Of India ASLOD CBIN0281949 LOANEE 4040602555 Cotton (Kapas) Nandurbar Pimparde 1.91 3581.25 71625 BANK Shahade Aslod 8531.25 04-11-2019 DBT
040127191010073179601 BHAIADAS NHANKA PATIL Central Bank Of India ASLOD CBIN0281949 LOANEE 4034616487 Cotton (Kapas) Nandurbar Pimparde 0.82 1537.5 30750 BANK Shahade Aslod 3750 04-11-2019 DBT
040127191010073612401 GULABRAO BHAIDAS PATIL Central Bank Of India ASLOD CBIN0281949 LOANEE 4034616396 Cotton (Kapas) Nandurbar Pimparde 0.83 1556.25 31125 BANK Shahade Aslod 6750 04-11-2019 DBT
040127191011038903501 Purushottam(Parasharam) Ramji Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000366 Cotton (Kapas) Nandurbar Sawakheda 2.5 4687.5 93750 BANK Shahade Mohide (T) 9000 04-11-2019 DBT
040127191010984181301 Bhamare shrikant purushottam Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000370 Cotton (Kapas) Nandurbar Sawakheda 2 3750 75000 BANK Shahade Mohide (T) 7200 04-11-2019 DBT
040127191011336849701 RAVINDRA SADASHIV PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235750554 Cotton (Kapas) Nandurbar Bhade 1.5 2812.5 56250 BANK Shahade Kalsadi 12150 04-11-2019 DBT
040127191011336773501 Sachin Hari Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3472211967 Cotton (Kapas) Nandurbar Bhade 0.74 1387.5 27750 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010976635901 GANESH BHABUTRAO SOLANKI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027015 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.56 1050 21000 BANK Shahade Kalsadi 3375 04-11-2019 DBT
040127191010976680001 MAHENDRA BHABUTRAO SOLANKI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031494 Cotton (Kapas) Nandurbar Sonval-T-Haveli 0.4 750 15000 BANK Shahade Aslod 3750 04-11-2019 DBT
040127191010035644701 YOGESH VITTHAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014394 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 9900 04-11-2019 DBT
040127191010035632001 ASHWINI YOGESH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032166 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 7200 04-11-2019 DBT
040127191010037120001 MANKARNA RAMDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027807 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.96 1800 36000 BANK Shahade Kalsadi 3150 04-11-2019 DBT
040127191010037008001 LAXMIBAI TUKARAM KOLI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014430 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 5400 04-11-2019 DBT
040127191010037102601 CHHAYABAI BHATU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031255 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.92 1725 34500 BANK Shahade Kalsadi 4500 04-11-2019 DBT
040127191010037197002 DIGVIJAY RAJENDRA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100021824 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.3 562.5 11250 BANK Shahade Kalsadi 3037.5 04-11-2019 DBT
040127191010037036102 MANOHAR DEVRAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100015627 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.56 1050 21000 BANK Shahade Kalsadi 5670 04-11-2019 DBT
040127191010037086801 SUREKHA MANOHAR PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 03336010002798 Cotton (Kapas) Nandurbar Sonval-T-Borad 1.12 2100 42000 BANK Shahade Kalsadi 3937.5 04-11-2019 RETURN
040127191010037213102 LOTAN DYARAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100018170 Cotton (Kapas) Nandurbar Sonval-T-Borad 1 1875 37500 BANK Shahade Kalsadi 7796.25 04-11-2019 DBT
040127191011248403101 ishwar tukaram patil Dena Bank VARDE BKDN0521649 LOANEE 164913031031 Cotton (Kapas) Nandurbar Waghode 0.6 1125 22500 BANK Shahade Kalsadi 3375 04-11-2019 DBT
040127191011331080301 RAMKRISHNA GORAKH PATIL Dena Bank VARDE BKDN0521649 LOANEE 164913031004 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.6 3000 60000 BANK Shahade Kalsadi 4500 04-11-2019 DBT
040127191010035560101 MURAR GOVIND PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027794 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.44 825 16500 BANK Shahade Kalsadi 4455 04-11-2019 DBT
040127191010035746001 PAMESH ARJUN CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013365 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.2 2250 45000 BANK Shahade Kalsadi 6300 04-11-2019 DBT
040127191010035369001 DEEPAK PAMESH CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100023092 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.64 1200 24000 BANK Shahade Kalsadi 3600 04-11-2019 RETURN
040127191010839283601 surekhabai gulab ishi Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027681 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.72 1350 27000 BANK Shahade Kalsadi 3796.88 04-11-2019 DBT
040127191010035865702 GULAB PUNA ISHI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013838 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.3 562.5 11250 BANK Shahade Kalsadi 3037.5 04-11-2019 DBT
040127191010035865701 GULAB PUNA ISHI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013838 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010035503201 ASHOK RAMAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013491 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.88 1650 33000 BANK Shahade Kalsadi 3150 04-11-2019 DBT
040127191010035493201 SUSHILABAI DASHARATH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100020716 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.48 900 18000 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010035610601 ARUNABAI BHIMA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013163 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.88 1650 33000 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010035513101 SATISH NAROTTAM CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100018458 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.88 1650 33000 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010035378901 PAMESH BHAIDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014177 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.48 900 18000 BANK Shahade Kalsadi 2756.25 04-11-2019 DBT
040127191010035406101 KAMALBAI MURAR PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027793 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.68 1275 25500 BANK Shahade Kalsadi 5062.5 04-11-2019 DBT
040127191011245936901 yogesh subhash patil Dena Bank VARDE BKDN0521649 LOANEE 164913031188 Cotton (Kapas) Nandurbar Sonval-T-Borad 1.61 3018.75 60375 BANK Shahade Kalsadi 7200 04-11-2019 DBT
040127191010594366501 rakesh raman patil Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027079 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.72 1350 27000 BANK Shahade Kalsadi 4471.88 04-11-2019 DBT
040127191010595519801 SUMANBAI GORAKH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032142 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.16 2175 43500 BANK Shahade Kalsadi 4500 04-11-2019 DBT
040127191010595217501 PATIL SONRAJ GORAKH Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100018439 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.64 1200 24000 BANK Shahade Kalsadi 2812.5 04-11-2019 DBT
040127191010035852101 MANOJ TUKARAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100012106 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 2 3750 75000 BANK Shahade Kalsadi 18000 04-11-2019 DBT
040127191010035425601 RUKHMABAI VITTHAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031471 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.68 1275 25500 BANK Shahade Kalsadi 4500 04-11-2019 DBT
040127191010035689802 ROHIDAS FULYA BHIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100024354 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.98 1837.5 36750 BANK Shahade Kalsadi 5625 04-11-2019 DBT
040127191010035622101 JAGANNATH ROHIDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013834 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.2 2250 45000 BANK Shahade Kalsadi 4556.25 04-11-2019 DBT
040127191010036866201 PATIL KANTILAL PARASHRAM Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100025987 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 3600 04-11-2019 DBT
040127191010842341301 chaudhari mohan vitthal Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100019445 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 6000 04-11-2019 DBT
040127191010842613201 patil urmila uttam Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032206 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 3000 04-11-2019 DBT
040127191010036734101 THAKARE SANTOSH BUDHA Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100022723 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 4500 04-11-2019 DBT
040127191010843036401 patil abhijit subhash Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032208 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 3750 04-11-2019 DBT
040127191010595622301 THAKARE MOTILAL MOHANSING Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100022055 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 3750 04-11-2019 DBT
040127191010036988601 GAURAV KRISHNRAO KADAM Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032193 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.52 975 19500 BANK Shahade Kalsadi 4680 04-11-2019 DBT
040127191011731499101 MINABAI ASHOK PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100023292 Soybean (Bhat) Nandurbar Thengche 0.32 240 12000 BANK Shahade Kalsadi 2400 04-11-2019 DBT
040127191010035674401 URMILABEN DILIP PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100023293 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010035838401 KISHOR DILIP PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032170 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 5490 04-11-2019 DBT
040127191010839672901 ushabai vilas patil Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013413 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 2812.5 04-11-2019 DBT
040127191010595775401 raman hari patil Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100010626 Soybean (Bhat) Nandurbar Kalmadi-T-Borad 1.8 1350 67500 BANK Shahade Kalsadi 4640.63 04-11-2019 DBT
040127191010594245701 MAHESH RAMAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027164 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.72 1350 27000 BANK Shahade Kalsadi 2625 04-11-2019 DBT
040127191010594157001 sarla raman patil Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100017246 Cotton (Kapas) Nandurbar Alkhed 0.8 1500 30000 BANK Shahade Shahade 3900 04-11-2019 DBT
040127191010037075002 SUDAM BHILA PANPATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014542 Cotton (Kapas) Nandurbar Sonval-T-Borad 2.32 4350 87000 BANK Shahade Kalsadi 4556.25 04-11-2019 DBT
040127191010036715801 RAMSING JAMSING THAKARE Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100030327 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010037140702 HARSHADA RAJENDRA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031279 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.46 862.5 17250 BANK Shahade Kalsadi 3375 04-11-2019 DBT
040127191010037140701 HARSHADA RAJENDRA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031279 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 2700 04-11-2019 DBT
040127191010037160701 RAJENDRA SHIVDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031280 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 3600 04-11-2019 DBT
040127191010037160702 RAJENDRA SHIVDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031280 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.46 862.5 17250 BANK Shahade Kalsadi 4556.25 04-11-2019 DBT
040127191011548344601 TUKARAM SHANKAR PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000615 Cotton (Kapas) Nandurbar Fes 1.25 2343.75 46875 BANK Shahade Vadali 6562.5 03-01-2020 DBT
040127191011549295501 DNYANDEV TUKARAM PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000616 Cotton (Kapas) Nandurbar Fes 1.43 2681.25 53625 BANK Shahade Vadali 6562.5 03-01-2020 DBT
040127191011585296801 AKSHAY DNYANDEVPATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030001099 Cotton (Kapas) Nandurbar Fes 0.6 1125 22500 BANK Shahade Vadali 4500 03-01-2020 DBT
040127191011548532101 RITABAI DNYANDEV PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000617 Cotton (Kapas) Nandurbar Bamkheda-T-Tarhad 0.72 1350 27000 BANK Shahade Vadali 2531.25 03-01-2020 DBT
040127191011547654701 PRADNYA VINOD PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000614 Cotton (Kapas) Nandurbar Bamkheda-T-Sarangkheda 0.69 1293.75 25875 BANK Shahade Sarangkheda 2812.5 03-01-2020 DBT
040127190010728210101 Yash Vinod Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710059892 Cotton (Kapas) Nandurbar Bamkheda-T-Tarhad 1.16 2175 43500 CSC Shahade Vadali 9337.5 03-01-2020 DBT
040127191011549412501 PATIL VINOD TUKARAM Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000613 Cotton (Kapas) Nandurbar Bamkheda-T-Tarhad 1.62 3037.5 60750 BANK Shahade Vadali 5625 03-01-2020 DBT
040127191011548344602 TUKARAM SHANKAR PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000615 Cotton (Kapas) Nandurbar Bamkheda-T-Tarhad 0.9 1687.5 33750 BANK Shahade Vadali 3281.25 03-01-2020 DBT
040127190010712631801 purushottam sajan patil State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 11323045241 Cotton (Kapas) Nandurbar Pingane 1.12 2100 42000 CSC Shahade Shahade 4050 03-01-2020 DBT
040127190010713409001 Latabai Purushottom Patil State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 30361124080 Cotton (Kapas) Nandurbar Pingane 1.11 2081.25 41625 CSC Shahade Shahade 4050 03-01-2020 DBT
040127191011336773502 Sachin Hari Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3472211967 Soybean (Bhat) Nandurbar Bhade 1.13 847.5 42375 BANK Shahade Kalsadi 15255 03-01-2020 DBT
040127191010035758001 DEVYANI DHANRAJ PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100022112 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 4500 03-01-2020 DBT
040127191010035580403 GANESH SADASHIV PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100015853 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 2756.25 03-01-2020 DBT
040127191010035450501 JYAVANTABAI VITTHAL KUWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100024160 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.84 3450 69000 BANK Shahade Kalsadi 6075 03-01-2020 DBT
040127191010595426701 LALJI BAHADRYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032175 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 9000 03-01-2020 DBT
040127191010594724201 ASHA RAGHUNATH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100021664 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.6 1125 22500 BANK Shahade Kalsadi 3750 03-01-2020 DBT
040127191010084369301 MADHAVRAO FAJITRAO PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032825 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.95 1781.25 35625 BANK Shahade Kalsadi 10687.5 03-01-2020 DBT
040127191010976561801 DIPALI RAJENDRA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032201 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 6750 03-01-2020 DBT
040127191010037175601 USHABAI GULAB PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031369 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.96 1800 36000 BANK Shahade Kalsadi 8662.5 03-01-2020 DBT
040127191010035600601 LILABAI UTTAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031858 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.4 2625 52500 BANK Shahade Kalsadi 9450 03-01-2020 DBT
040127191010035709802 KASHINATH SOMJI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100021592 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 4950 03-01-2020 DBT
040127191010595315901 RAGHUNATH SUPADU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100009426 Cotton (Kapas) Nandurbar Kothali-T-Haveli 0.6 1125 22500 BANK Shahade Kalsadi 5625 03-01-2020 DBT
040127191010083955601 CHANDRAKANT MANIK PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032852 Cotton (Kapas) Nandurbar Vaijali 0.83 1556.25 31125 BANK Shahade Kalsadi 4050 03-01-2020 DBT
040127191010084009801 PATIL MANGESH MANIKRAO Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032848 Cotton (Kapas) Nandurbar Vaijali 2.95 5531.25 110625 BANK Shahade Kalsadi 8550 03-01-2020 DBT
040127191010083048401 PATIL VANDANA MANGESH Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032850 Cotton (Kapas) Nandurbar Vaijali 2.27 4256.25 85125 BANK Shahade Kalsadi 5073.75 03-01-2020 DBT
040127191010083102801 VAISHALI CHANDRAKANT PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032849 Cotton (Kapas) Nandurbar Vaijali 1 1875 37500 BANK Shahade Kalsadi 4500 03-01-2020 DBT
040127191010086187901 VATSALABAI MANIK PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032854 Cotton (Kapas) Nandurbar Vaijali 1.62 3037.5 60750 BANK Shahade Kalsadi 6075 03-01-2020 DBT
040127191010469742601 BHATU GOVINDA MARATHE Maharashtra Gramin Bank TALODA MAHG0006004 LOANEE 80031975907 Cotton (Kapas) Nandurbar Ranzani 1.03 1931.25 38625 BANK Talode Talode 17786.25 03-01-2020 DBT
040127190010260168801 Madaku Bapu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076687 Cotton (Kapas) Nandurbar Nyahali 1.19 2231.25 44625 CSC Nandurbar Ranale 7425 03-01-2020 DBT
040127190010392973301 Panduranga Maharu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071440 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 6750 03-01-2020 DBT
040127190010484951102 Eknath Bhila Mahajan Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010067842 Pearl Millet (Bajra) Nandurbar Nyahali 0.2 80 4000 CSC Nandurbar Ranale 1200 03-01-2020 DBT
040127190010484951103 Eknath Bhila Mahajan Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010067842 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 11250 03-01-2020 DBT
040127190010484951101 Eknath Bhila Mahajan Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010067842 Groundnut (Pea Nut) Nandurbar Nyahali 0.2 128 6400 CSC Nandurbar Ranale 1760 03-01-2020 DBT
040127190010299745701 Ananda Shivram Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010069220 Cotton (Kapas) Nandurbar Nyahali 1.5 2812.5 56250 CSC Nandurbar Ranale 5625 03-01-2020 DBT
040127190010262983401 Sudam Bapu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071447 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 6806.25 03-01-2020 DBT
040127190010274401203 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 468.75 03-01-2020 DBT
040127190010274401202 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Pearl Millet (Bajra) Nandurbar Nyahali 0.6 240 12000 CSC Nandurbar Ranale 1500 03-01-2020 DBT
040127190010274401201 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Groundnut (Pea Nut) Nandurbar Nyahali 0.4 256 12800 CSC Nandurbar Ranale 1600 03-01-2020 DBT
040127190010275932903 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 4218.75 03-01-2020 DBT
040127190010275932901 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Groundnut (Pea Nut) Nandurbar Nyahali 0.4 256 12800 CSC Nandurbar Ranale 1280 03-01-2020 DBT
040127190010275932902 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Maize (Makka) Nandurbar Nyahali 0.6 330 16500 CSC Nandurbar Ranale 1237.5 03-01-2020 DBT
040127190010309500601 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Groundnut (Pea Nut) Nandurbar Nyahali 0.6 384 19200 CSC Nandurbar Ranale 3840 03-01-2020 DBT
040127190010309500602 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Sorghum (Jowar/Great Millet) Nandurbar Nyahali 0.4 196 9800 CSC Nandurbar Ranale 1225 03-01-2020 DBT
040127190010309500603 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 6750 03-01-2020 DBT
040127190010273966303 Panduranga Budha Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073796 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 5625 03-01-2020 DBT
040127190010273966301 Panduranga Budha Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073796 Groundnut (Pea Nut) Nandurbar Nyahali 0.6 384 19200 CSC Nandurbar Ranale 1760 03-01-2020 DBT
040127190010273966302 Panduranga Budha Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073796 Maize (Makka) Nandurbar Nyahali 0.4 220 11000 CSC Nandurbar Ranale 1375 03-01-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127190010351247902 Eaknath Maharu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071875 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 6750 03-01-2020 DBT
040127190010351247901 Eaknath Maharu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071875 Groundnut (Pea Nut) Nandurbar Nyahali 0.5 320 16000 CSC Nandurbar Ranale 2160 03-01-2020 DBT
040127190010221397801 Pradeep Pandhrinath Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076910 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 7312.5 03-01-2020 DBT
040127190010201125101 Pandharinath Nhanu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010072866 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 5671.88 03-01-2020 DBT
040127190010297106001 SADASHIV PRABHU MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010077124 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 5625 03-01-2020 DBT
040127190010114660301 DAGA PRABHU MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010068965 Cotton (Kapas) Nandurbar Nyahali 0.8 1500 30000 CSC Nandurbar Ranale 4500 03-01-2020 DBT
040127190010165578901 DIGANBAR GIRDHAR MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010072817 Cotton (Kapas) Nandurbar Nyahali 0.75 1406.25 28125 CSC Nandurbar Ranale 6581.25 03-01-2020 DBT
040127190010154129801 Shalik Dayaram Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010005576 Cotton (Kapas) Nandurbar Nyahali 1.6 3000 60000 CSC Nandurbar Ranale 6075 03-01-2020 DBT
040127190010205502701 Bhagavan Maharu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010074001 Cotton (Kapas) Nandurbar Nyahali 1.6 3000 60000 CSC Nandurbar Ranale 9900 03-01-2020 DBT
040127190010354704301 Himatarav Ramesh Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010067833 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 6750 03-01-2020 DBT
040127190010125844001 Eknath Ramdas Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071856 Cotton (Kapas) Nandurbar Nyahali 1.5 2812.5 56250 CSC Nandurbar Ranale 6075 03-01-2020 DBT
040127190010117653901 Pramod Eaknath Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010080167 Cotton (Kapas) Nandurbar Nyahali 1.5 2812.5 56250 CSC Nandurbar Ranale 6187.5 03-01-2020 DBT
040127190010438635301 GOPAL GIRDHAR MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010007293 Cotton (Kapas) Nandurbar Nyahali 0.75 1406.25 28125 CSC Nandurbar Ranale 5850 03-01-2020 DBT
040127190010438619601 PRAKASH ASARAM MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010007620 Cotton (Kapas) Nandurbar Nyahali 0.5 937.5 18750 CSC Nandurbar Ranale 5118.75 03-01-2020 DBT
040127190010339878603 Daga Suka Mahajan State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386152055 Pearl Millet (Bajra) Nandurbar Nyahali 0.54 216 10800 CSC Nandurbar Ranale 1125 03-01-2020 DBT
040127190010339878605 Daga Suka Mahajan State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386152055 Green Gram (Moong) Nandurbar Nyahali 0.4 152 7600 CSC Nandurbar Ranale 760 03-01-2020 DBT
040127190010339878606 Daga Suka Mahajan State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386152055 Cotton (Kapas) Nandurbar Nyahali 2 3750 75000 CSC Nandurbar Ranale 11250 03-01-2020 DBT
040127190010424459201 SAMBHAJI DASHARATH MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010007569 Cotton (Kapas) Nandurbar Nyahali 0.63 1181.25 23625 CSC Nandurbar Ranale 3825 03-01-2020 DBT
040127190010131962801 Yamunabai Bhika Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010006665 Cotton (Kapas) Nandurbar Nyahali 1.6 3000 60000 CSC Nandurbar Ranale 9000 03-01-2020 DBT
040127190010132801601 Yamunabai Bhika Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010006665 Cotton (Kapas) Nandurbar Nyahali 0.37 693.75 13875 CSC Nandurbar Ranale 1856.25 03-01-2020 DBT
040127190010727088501 Pitambar Namdev Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010007017 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 8775 03-01-2020 DBT
040127190010727952401 Narmadabai Namdev Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010006667 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 8100 03-01-2020 DBT
040127190010317608601 BHIMRAV RAMJI MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010082256 Cotton (Kapas) Nandurbar Khokrale 0.62 1162.5 23250 CSC Nandurbar Ranale 5850 03-01-2020 DBT
040127190010395616301 Subhash Dashrath Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010072780 Cotton (Kapas) Nandurbar Nyahali 0.5 937.5 18750 CSC Nandurbar Ranale 5625 03-01-2020 DBT
040127190010131103101 Shriram Hasrat Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010067822 Cotton (Kapas) Nandurbar Nyahali 0.64 1200 24000 CSC Nandurbar Ranale 3600 03-01-2020 DBT
040127190010134297001 Khandu Narayan Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010074618 Cotton (Kapas) Nandurbar Nyahali 0.8 1500 30000 CSC Nandurbar Ranale 7312.5 03-01-2020 DBT
040127190010219258203 Indubai Madhukar Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071450 Cotton (Kapas) Nandurbar Nyahali 1.2 2250 45000 CSC Nandurbar Ranale 5625 03-01-2020 DBT
040127190010219258201 Indubai Madhukar Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071450 Groundnut (Pea Nut) Nandurbar Nyahali 0.4 256 12800 CSC Nandurbar Ranale 1440 03-01-2020 DBT
040127190010219258202 Indubai Madhukar Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071450 Pearl Millet (Bajra) Nandurbar Nyahali 0.4 160 8000 CSC Nandurbar Ranale 900 03-01-2020 DBT
040127190010304545003 Shivaji Bhimji Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076970 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 2812.5 03-01-2020 DBT
040127190010304545001 Shivaji Bhimji Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076970 Pearl Millet (Bajra) Nandurbar Nyahali 0.6 240 12000 CSC Nandurbar Ranale 1350 03-01-2020 DBT
040127190010304545002 Shivaji Bhimji Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076970 Green Gram (Moong) Nandurbar Nyahali 0.4 152 7600 CSC Nandurbar Ranale 1045 03-01-2020 DBT
040127190010273526501 Aaba Aasaram Mali State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32688193047 Cotton (Kapas) Nandurbar Khokrale 0.5 937.5 18750 CSC Nandurbar Ranale 3712.5 03-01-2020 DBT
040127190010135346601 Ramesh Hari Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071658 Cotton (Kapas) Nandurbar Nyahali 0.52 975 19500 CSC Nandurbar Ranale 4320 03-01-2020 DBT
040127190010136594101 Mali Sahebrao Ramesh Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010070776 Cotton (Kapas) Nandurbar Nyahali 0.8 1500 30000 CSC Nandurbar Ranale 4950 03-01-2020 DBT
040127190010442541901 MALI JAYARAM HASRATH Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010005788 Cotton (Kapas) Nandurbar Nyahali 0.82 1537.5 30750 CSC Nandurbar Ranale 5850 03-01-2020 DBT
040127190010390012501 Hirabai Jayram Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010070794 Cotton (Kapas) Nandurbar Nyahali 0.3 562.5 11250 CSC Nandurbar Ranale 2250 03-01-2020 DBT
040127190010499506701 NARENDRA RAMESH BAGUL Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897000100043852 Cotton (Kapas) Nandurbar Jun Mohide 1 1875 37500 CSC Nandurbar Khondamali 30000 03-01-2020 DBT
040127191010989944801 Vandana Devidas Mali Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004718 Cotton (Kapas) Nandurbar Narayanpur 1.46 2737.5 54750 BANK Nandurbar Nandurbar 16875 03-01-2020 DBT
040127190010525953401 GULAB RAMDAS MAHAJAN Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000041830 Cotton (Kapas) Nandurbar Sundarde 1.21 2268.75 45375 CSC Nandurbar Nandurbar 24000 03-01-2020 DBT
040127191011318404301 devidas ramdas mali Union Bank Of India NANDURBAR-MATRU CHARNI UBIN0534153 LOANEE 341505030001503 Cotton (Kapas) Nandurbar Sundarde 1.21 2268.75 45375 BANK Nandurbar Nandurbar 18000 03-01-2020 DBT
040127190010625110001 Lotan motiram shinde State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386164571 Cotton (Kapas) Nandurbar Sundarde 1.2 2250 45000 FARMER Nandurbar Nandurbar 27000 03-01-2020 DBT
040127190010625110002 Lotan motiram shinde State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386164571 Sorghum (Jowar/Great Millet) Nandurbar Sundarde 0.8 392 19600 FARMER Nandurbar Nandurbar 7056 03-01-2020 DBT
040127190010302787501 DNYANESHWAR BHATU AKHADE State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31980842951 Cotton (Kapas) Nandurbar Vaindane 1 1875 37500 CSC Nandurbar Mandal 10800 08-01-2020 DBT
040127190010302787502 DNYANESHWAR BHATU AKHADE State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31980842951 Cotton (Kapas) Nandurbar Vaindane 1 1875 37500 CSC Nandurbar Mandal 10725 08-01-2020 DBT
040127190010301933801 MAGALABAI BHATU AAKHADE Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80044763975 Cotton (Kapas) Nandurbar Vaindane 2 3750 75000 CSC Nandurbar Mandal 29250 03-01-2020 DBT
040127190010301197601 BHATU NIMBA AKHADE Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80044896928 Cotton (Kapas) Nandurbar Vaindane 1 1875 37500 CSC Nandurbar Mandal 9450 03-01-2020 DBT
040127190010301197602 BHATU NIMBA AKHADE Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80044896928 Cotton (Kapas) Nandurbar Vaindane 1 1875 37500 CSC Nandurbar Mandal 8043.75 03-01-2020 DBT
040127191010958936301 SANJAY SHANKAR PATIL Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100003506 Cotton (Kapas) Nandurbar Korit 1.98 3712.5 74250 BANK Nandurbar Korit 32400 03-01-2020 DBT
040127190010442390402 SARALABAI RANJIT RAJPUT Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365888008 Cotton (Kapas) Nandurbar Bahyane 1 1875 37500 CSC Nandurbar Ranale 5625 03-01-2020 DBT
040127190010443025801 UJJANBAI HIMATSING RAJPUT Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365888019 Cotton (Kapas) Nandurbar Bahyane 1 1875 37500 CSC Nandurbar Ranale 3600 03-01-2020 DBT
040127190010431642501 Dipak Namdev Dhangar Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 4780500000633 Cotton (Kapas) Nandurbar Akrale 1.5 2812.5 56250 FARMER Nandurbar Khondamali 5400 03-01-2020 RETURN
040127190010433384801 Namdev Shivram Dhangar Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100003016 Cotton (Kapas) Nandurbar Akrale 1 1875 37500 FARMER Nandurbar Khondamali 3600 03-01-2020 DBT
040127190010432501602 Kashinath Shivram Rajale Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 4780500000623 Cotton (Kapas) Nandurbar Umarde Kh 1 1875 37500 FARMER Nandurbar Khondamali 7200 03-01-2020 RETURN
040127190010518461501 RAMESH NAMDEV MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006294689 Cotton (Kapas) Nandurbar Chaupale 0.65 1218.75 24375 CSC Nandurbar Nandurbar 5490 03-01-2020 DBT
040127191010991730201 PATEL KRUSHANDAS VITHHAL Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100006279 Cotton (Kapas) Nandurbar Chaupale 2.4 4500 90000 BANK Nandurbar Nandurbar 15750 03-01-2020 DBT
040127190010176864601 SUSHILABAI GULABRAO PATIL Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100007974 Cotton (Kapas) Nandurbar Nimbhel 1 1875 37500 CSC Nandurbar Ranale 10800 03-01-2020 DBT
040127190010268910101 TUKARAM NAROTTAM PATEL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000059608 Cotton (Kapas) Nandurbar Vawad 0.8 1500 30000 CSC Nandurbar Mandal 4500 03-01-2020 DBT
040127190010268109301 NAROTTAM BHABUTA PATEL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000059626 Cotton (Kapas) Nandurbar Chaupale 2.54 4762.5 95250 CSC Nandurbar Nandurbar 11700 03-01-2020 DBT
040127191010955917003 PATEL AMRUT VITHHAL Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002677 Sorghum (Jowar/Great Millet) Nandurbar Vawad 1.87 916.3 45815 BANK Nandurbar Mandal 4777.5 03-01-2020 DBT
040127191010955917001 PATEL AMRUT VITHHAL Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002677 Maize (Makka) Nandurbar Vawad 1.87 1028.5 51425 BANK Nandurbar Mandal 6311.25 03-01-2020 DBT
040127191010948992002 Pratik Krishnadas Patel Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002646 Sorghum (Jowar/Great Millet) Nandurbar Vawad 1.87 916.3 45815 BANK Nandurbar Mandal 11025 03-01-2020 DBT
040127191010948992001 Pratik Krishnadas Patel Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002646 Pigeon Pea (Red Gram/Arhar/Tur) Nandurbar Vawad 1.86 1116 55800 BANK Nandurbar Mandal 9180 03-01-2020 DBT
040127190010498687101 JAYASHRI AMRUT PATEL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000118613 Cotton (Kapas) Nandurbar Vawad 1.7 3187.5 63750 CSC Nandurbar Mandal 4500 03-01-2020 DBT
040127190010497867101 PATEL AMRUT VITHHAL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010004006 Cotton (Kapas) Nandurbar Vawad 1.7 3187.5 63750 CSC Nandurbar Mandal 2025 03-01-2020 DBT
040127191011588976201 Jayvantrao Shivlal Dhagdhage Central Bank Of India ASHTE CBIN0281914 LOANEE 3412001358 Cotton (Kapas) Nandurbar Ashte 1 1875 37500 BANK Nandurbar Ashte 8775 03-01-2020 DBT
040127191011598970501 Savita Jayvantrao Dhagdhage Central Bank Of India ASHTE CBIN0281914 LOANEE 2289230009 Cotton (Kapas) Nandurbar Ashte 1 1875 37500 BANK Nandurbar Ashte 9450 03-01-2020 DBT
040127191011598842601 AANANDA SHIVALAL DHAGDHAGE Central Bank Of India ASHTE CBIN0281914 LOANEE 3422594209 Cotton (Kapas) Nandurbar Ashte 1.48 2775 55500 BANK Nandurbar Ashte 12600 03-01-2020 DBT
040127191011625089901 Rahul Ashok Indani Central Bank Of India KOPARLI CBIN0281913 LOANEE 3359824984 Cotton (Kapas) Nandurbar Manjre 1.23 2306.25 46125 BANK Nandurbar Ranale 25500 03-01-2020 DBT
040127191011625089902 Rahul Ashok Indani Central Bank Of India KOPARLI CBIN0281913 LOANEE 3359824984 Cotton (Kapas) Nandurbar Manjre 0.65 1218.75 24375 BANK Nandurbar Ranale 6750 03-01-2020 DBT
040127191011624944202 SAGAR ASHOK INDANI Central Bank Of India KOPARLI CBIN0281913 LOANEE 3359842711 Cotton (Kapas) Nandurbar Amlatne 2 3750 75000 BANK Nandurbar Ranale 15000 03-01-2020 DBT
040127191011624944201 SAGAR ASHOK INDANI Central Bank Of India KOPARLI CBIN0281913 LOANEE 3359842711 Cotton (Kapas) Nandurbar Manjre 1.88 3525 70500 BANK Nandurbar Ranale 23400 03-01-2020 DBT
040127190010430523101 KOLI HEMANT CHAGAN Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3434544639 Cotton (Kapas) Nandurbar Khaparkhede 2 3750 75000 CSC Nandurbar Khondamali 17550 03-01-2020 DBT
040127190010308123201 julekha bi rahup khatik Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3214169703 Cotton (Kapas) Nandurbar Koparli 2.65 4968.75 99375 CSC Nandurbar Ranale 33750 03-01-2020 DBT
040127191011603141301 CHAYABAI ASHOK INDANI Central Bank Of India KOPARLI CBIN0281913 LOANEE 3687516432 Cotton (Kapas) Nandurbar Amlatne 2.12 3975 79500 BANK Nandurbar Ranale 29250 03-01-2020 DBT
040127191011625089903 Rahul Ashok Indani Central Bank Of India KOPARLI CBIN0281913 LOANEE 3359824984 Cotton (Kapas) Nandurbar Amlatne 2 3750 75000 BANK Nandurbar Ranale 33750 03-01-2020 DBT
040127190010237394601 MIRABAI DASHARATH PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006295912 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 1.23 602.7 30135 CSC Nandurbar Nandurbar 15680 03-01-2020 DBT
040127190010289346101 SHARDA KHUSHAL PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006293426 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 1.2 588 29400 CSC Nandurbar Nandurbar 9922.5 03-01-2020 DBT
040127190010289346102 SHARDA KHUSHAL PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006293426 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 0.44 215.6 10780 CSC Nandurbar Nandurbar 3969 03-01-2020 DBT
040127190010180059902 PATEL BANSILAL BULA Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80030139633 Maize (Makka) Nandurbar Chaupale 0.45 247.5 12375 CSC Nandurbar Nandurbar 1485 03-01-2020 DBT
040127190010180059901 PATEL BANSILAL BULA Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80030139633 Maize (Makka) Nandurbar Chaupale 0.5 275 13750 CSC Nandurbar Nandurbar 2062.5 03-01-2020 DBT
040127191010415609201 PATEL PRAKASH BANSILAL State Bank Of India NANDURBAR SBIN0000435 LOANEE 33060271283 Cotton (Kapas) Nandurbar Chaupale 1.23 2306.25 46125 BANK Nandurbar Nandurbar 24000 03-01-2020 DBT
040127190010287844001 BAPU NAMADEV MALI Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010000633 Cotton (Kapas) Nandurbar Chaupale 0.65 1218.75 24375 CSC Nandurbar Nandurbar 7425 03-01-2020 DBT
040127191010955917002 PATEL AMRUT VITHHAL Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002677 Cotton (Kapas) Nandurbar Chaupale 0.53 993.75 19875 BANK Nandurbar Nandurbar 2812.5 03-01-2020 DBT
040127191011137368102 SANJAY HARI PATIL Central Bank Of India KHONDAMALI CBIN0281946 LOANEE 3430328214 Cotton (Kapas) Nandurbar Kalmadi 1.93 3618.75 72375 BANK Nandurbar Khondamali 21600 03-01-2020 DBT
040127190010240601801 AMBALAL GOVIND PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006241387 Cotton (Kapas) Nandurbar Chaupale 1.57 2943.75 58875 CSC Nandurbar Nandurbar 10800 03-01-2020 DBT
040127190010253875701 PANDIT LAXMAN CHAUDHARI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006275565 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 1.13 553.7 27685 CSC Nandurbar Nandurbar 4410 03-01-2020 DBT
040127190010253875702 PANDIT LAXMAN CHAUDHARI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006275565 Cotton (Kapas) Nandurbar Chaupale 0.49 918.75 18375 CSC Nandurbar Nandurbar 4387.5 03-01-2020 DBT
040127190010253875703 PANDIT LAXMAN CHAUDHARI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006275565 Cotton (Kapas) Nandurbar Chaupale 0.8 1500 30000 CSC Nandurbar Nandurbar 5568.75 03-01-2020 DBT
040127190010139272801 UTTAM SADU PATIL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010003507 Cotton (Kapas) Nandurbar Chaupale 1.21 2268.75 45375 CSC Nandurbar Nandurbar 11700 03-01-2020 DBT
040127190010139362201 UTTAM SADU PATIL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010003507 Maize (Makka) Nandurbar Chaupale 1.13 621.5 31075 CSC Nandurbar Nandurbar 3712.5 03-01-2020 DBT
040127190010139086101 VIMALBAI UTTAM PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006593429 Cotton (Kapas) Nandurbar Chaupale 1.66 3112.5 62250 CSC Nandurbar Nandurbar 5197.5 03-01-2020 DBT
040127190010199231502 MALI HASRAT BARKU Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897000100030122 Maize (Makka) Nandurbar Chaupale 1.13 621.5 31075 CSC Nandurbar Nandurbar 12622.5 03-01-2020 DBT
040127190010199231503 MALI HASRAT BARKU Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897000100030122 Cotton (Kapas) Nandurbar Chaupale 2 3750 75000 CSC Nandurbar Nandurbar 16087.5 03-01-2020 DBT
040127190010199231501 MALI HASRAT BARKU Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897000100030122 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 1.59 779.1 38955 CSC Nandurbar Nandurbar 10290 03-01-2020 DBT
040127190010198739501 HIRABAI HASRAT MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006276239 Cotton (Kapas) Nandurbar Chaupale 1.63 3056.25 61125 CSC Nandurbar Nandurbar 5400 03-01-2020 DBT
040127190010216473401 CHAMPALAL PAMAN CHAUDHARI Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000134255 Pigeon Pea (Red Gram/Arhar/Tur) Nandurbar Chaupale 1 600 30000 CSC Nandurbar Nandurbar 6000 03-01-2020 DBT
040127190010180442201 HIRALAL SUDAM CHAUDHARI Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000107624 Cotton (Kapas) Nandurbar Chaupale 0.88 1650 33000 CSC Nandurbar Nandurbar 4500 03-01-2020 DBT
040127190010180442202 HIRALAL SUDAM CHAUDHARI Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000107624 Cotton (Kapas) Nandurbar Chaupale 0.89 1668.75 33375 CSC Nandurbar Nandurbar 3543.75 03-01-2020 DBT
040127190010218147402 PRAKASH DAMU CHAUDHARI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006292693 Cotton (Kapas) Nandurbar Chaupale 1 1875 37500 CSC Nandurbar Nandurbar 4200 03-01-2020 DBT
040127190010218147401 PRAKASH DAMU CHAUDHARI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006292693 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 2 980 49000 CSC Nandurbar Nandurbar 10584 03-01-2020 DBT
040127190010268910102 TUKARAM NAROTTAM PATEL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000059608 Cotton (Kapas) Nandurbar Chaupale 2 3750 75000 CSC Nandurbar Nandurbar 11250 03-01-2020 DBT
040127191010084850201 Pralhad Bhimrav Patil State Bank Of India NANDURBAR SBIN0000435 LOANEE 37829185883 Cotton (Kapas) Nandurbar Khaparkhede 1.45 2718.75 54375 BANK Nandurbar Khondamali 4500 03-01-2020 DBT
040127190010718205101 UDDHAV VEDU PATEL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 30784756890 Cotton (Kapas) Nandurbar Shinde 1.62 3037.5 60750 BANK Nandurbar Korit 2700 03-01-2020 DBT
040127191010980080901 AATMARAM PUNA ISHI Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032955 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.51 956.25 19125 BANK Shahade Kalsadi 4050 03-01-2020 DBT
040127190011147833201 BHIMRAO SENA PANPATIL Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710036598 Cotton (Kapas) Nandurbar Sonval-T-Borad 1.6 3000 60000 BANK Shahade Kalsadi 6750 03-01-2020 DBT
040127190010585012101 narottam babu patel Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000081360 Cotton (Kapas) Nandurbar Chaupale 2.78 5212.5 104250 CSC Nandurbar Nandurbar 15000 11-02-2020 DBT
040127190010489784801 VASANT NAROTTAM PATEL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 33794719061 Cotton (Kapas) Nandurbar Chaupale 1.57 2943.75 58875 CSC Nandurbar Nandurbar 4950 11-02-2020 DBT
040127190010577908601 DILIP NAROTTAM PATEL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010003998 Cotton (Kapas) Nandurbar Chaupale 1.57 2943.75 58875 CSC Nandurbar Nandurbar 5400 11-02-2020 DBT
040127190010568616601 suresh narottam patel Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010002433 Cotton (Kapas) Nandurbar Chaupale 1.57 2943.75 58875 CSC Nandurbar Nandurbar 5062.5 11-02-2020 DBT
040127190010615158002 UTTAM LAXMAN PATIL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000030524 Cotton (Kapas) Nandurbar Chaupale 0.48 900 18000 CSC Nandurbar Nandurbar 3750 11-02-2020 DBT
040127190010615158001 UTTAM LAXMAN PATIL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000030524 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 1.18 578.2 28910 CSC Nandurbar Nandurbar 4312 11-02-2020 DBT
040127190010349321901 sunil mohan chaudhari Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006292706 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 1 490 24500 CSC Nandurbar Nandurbar 3675 11-02-2020 DBT
040127190010195980101 GOTUBHAI TUMBA PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80000010228 Cotton (Kapas) Nandurbar Chaupale 0.48 900 18000 CSC Nandurbar Nandurbar 6300 11-02-2020 DBT
040127190010498373002 KARUNA KRUSHNADAS PATEL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000091206 Cotton (Kapas) Nandurbar Chaupale 0.87 1631.25 32625 CSC Nandurbar Nandurbar 11700 11-02-2020 DBT
040127190010498373001 KARUNA KRUSHNADAS PATEL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000091206 Cotton (Kapas) Nandurbar Chaupale 1.08 2025 40500 CSC Nandurbar Nandurbar 20250 11-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127190010518034801 BALUBEN GIRASE State Bank Of IndiaSECTOR 10 B (SPECIAL PB BRANCH)
GANDHINAGARSBIN0016051 NON-LOANEE 34605311779 Cotton (Kapas) Nandurbar Chaupale 0.8 1500 30000 CSC Nandurbar Nandurbar 10125 11-02-2020 DBT
040127191011039215101 yogesh shripat chaudhari Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002967 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 1 490 24500 BANK Nandurbar Nandurbar 12495 11-02-2020 DBT
040127190010195678901 GOTUBHAI TUMBA PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80000010228 Cotton (Kapas) Nandurbar Chaupale 0.89 1668.75 33375 CSC Nandurbar Nandurbar 15300 11-02-2020 DBT
040127190010480301802 GANESH VELJI GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 30817263313 Soybean (Bhat) Nandurbar Balamrai 0.6 450 22500 CSC Nawapur Wisarwadi 6806.25 11-02-2020 DBT
040127190010480301801 GANESH VELJI GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 30817263313 Cotton (Kapas) Nandurbar Balamrai 1.01 1893.75 37875 CSC Nawapur Wisarwadi 8100 11-02-2020 DBT
040127190010584493201 BABU REVLYA GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 31642732897 Cotton (Kapas) Nandurbar Haldani 0.98 1837.5 36750 CSC Nawapur Wisarwadi 11025 11-02-2020 DBT
040127190010482088201 Navgya Rajya Mavachi Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND NON-LOANEE 025360100016332 Maize (Makka) Nandurbar Zamanzar 0.6 330 16500 CSC Nawapur Nawapur 4537.5 11-02-2020 DBT
040127190010308560601 vasim she rahuf khatik Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3313604995 Cotton (Kapas) Nandurbar Koparli 1.41 2643.75 52875 CSC Nandurbar Ranale 18000 28-04-2020 DBT
040127191010701831201 RAMILA DADUSING RAJPUT State Bank Of India NANDURBAR SBIN0000435 LOANEE 33025690412 Cotton (Kapas) Nandurbar Rakaswade 1.1 2062.5 41250 BANK Nandurbar Korit 24300 28-04-2020 DBT
040127191011149154401 HIRABAI BADHU PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60250517297 Cotton (Kapas) Nandurbar Lahan Shahada 4.4 8250 165000 BANK Nandurbar Korit 65812.5 28-04-2020 DBT
040127190010049086401 89730783 SANJAY MOTIRAM PADVI Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410510008331 Sorghum (Jowar/Great Millet) Nandurbar Gu.Bhavali 112 112 1.2 588 29400 CSC Nandurbar Dhanora 9683.22 26-02-2020 DBT
040127190010077933601 89842989 PAVBA MADHAVRAO DHANGAR Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010001333 Sorghum (Jowar/Great Millet) Nandurbar Bhone 102 2 2 980 49000 CSC Nandurbar Mandal 6735.46 26-02-2020 DBT
040127190010078345701 89844834 MADHAVRAO RAMCHANDRA DHANGAR Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010003376 Sorghum (Jowar/Great Millet) Nandurbar Bhone 79 B/1 2 980 49000 CSC Nandurbar Mandal 6735.46 26-02-2020 DBT
040127190010103107201 89934167 NANDKISHOR DEVIDAS SONAWANE State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394823911 Sorghum (Jowar/Great Millet) Nandurbar Hatmohide 256/2 2 0.98 480.2 24010 CSC Nandurbar Khondamali 2206.61 26-02-2020 DBT
040127190010103174401 89935153 PRAMILABAI DEVIDAS PATIL Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3230037594 Sorghum (Jowar/Great Millet) Nandurbar Hatmohide 257/1/E 1/E 1.66 813.4 40670 CSC Nandurbar Khondamali 3737.73 26-02-2020 DBT
040127190010129754101 90039975 MANOJ VISHVAS PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 20207234232 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 240/2 240/2 0.93 455.7 22785 CSC Nandurbar Khondamali 2094.03 26-02-2020 DBT
040127190010146005201 90095701 WAMAN SHRAVAN PATIL Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 4004768796 Sorghum (Jowar/Great Millet) Nandurbar Vikharan 225/1 1 1 490 24500 CSC Nandurbar Khondamali 2251.65 26-02-2020 DBT
040127190010159536501 90141367 PATIL VANDNA LAXMAN Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365879150 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 39 39 0.56 274.4 13720 CSC Nandurbar Khondamali 1260.92 26-02-2020 DBT
040127190010183993802 90222489 SANDIP BABULAL PATIL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 NON-LOANEE 30403487390 Sorghum (Jowar/Great Millet) Nandurbar Gu.Jambholi 168/2/A/2 A/2 2 980 49000 CSC Nandurbar Dhanora 16138.69 26-02-2020 DBT
040127190010194621501 90221231 DEVIDAS SANTOSH PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 33858657841 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 126 101/2/A 1.34 656.6 32830 CSC Nandurbar Khondamali 3017.21 26-02-2020 DBT
040127190010194621502 90221231 DEVIDAS SANTOSH PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 33858657841 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 126 138/3/2 0.5 245 12250 CSC Nandurbar Khondamali 1125.82 26-02-2020 DBT
040127190010195260201 89649809 Sharad Bhika Patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010084341 Sorghum (Jowar/Great Millet) Nandurbar Bhadwad 98/1A 98/1A 0.61 298.9 14945 CSC Nandurbar Ranale 2054.32 26-02-2020 DBT
040127190010199641901 90269693 CHAUDHARI SHRIPAT DATTU Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000059255 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 386 280 0.7 343 17150 CSC Nandurbar Nandurbar 2357.41 26-02-2020 DBT
040127190010203698801 48113123 Bharat Vedu Patel Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006173493 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 291/1 8953 1.19 583.1 29155 CSC Nandurbar Nandurbar 4007.6 08-04-2020 DBT
040127190010203967801 90285515 Mirabai Nanabhau Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3250703335 Sorghum (Jowar/Great Millet) Nandurbar Bhadwad 155/3/1 155/3/1 0.4 196 9800 CSC Nandurbar Ranale 1347.09 26-02-2020 DBT
040127190010204258201 90250809 kailas dhudaku dhangar Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010077023 Sorghum (Jowar/Great Millet) Nandurbar Ghotane 46/3 46/3 1.5 735 36750 CSC Nandurbar Ranale 5051.59 26-02-2020 DBT
040127190010205803001 90293658 ANITA RAMKRISHNA PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3338281770 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 338 61/2 1.48 725.2 36260 CSC Nandurbar Khondamali 3332.44 26-02-2020 DBT
040127190010206001803 90294410 BRIJALAL RAMU CHAUDHARI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006275587 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 50 8362 0.86 421.4 21070 CSC Nandurbar Nandurbar 2896.25 26-02-2020 DBT
040127190010206001802 90294410 BRIJALAL RAMU CHAUDHARI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006275587 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 336/1/B 8362 0.61 298.9 14945 CSC Nandurbar Nandurbar 2054.32 26-02-2020 DBT
040127190010206033601 90294012 Pravinchandra Pannalal Birla Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3407415221 Sorghum (Jowar/Great Millet) Nandurbar Koparli 159/2 00 0.38 186.2 9310 CSC Nandurbar Ranale 1279.74 26-02-2020 DBT
040127190010206297901 73776809 Himmat Khushal Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365879728 Sorghum (Jowar/Great Millet) Nandurbar Baldane 135/1/B/2 135/1/B/2 0.6 294 14700 CSC Nandurbar Ranale 2020.64 26-02-2020 DBT
040127190010211606901 90315069 RAMKRISHNA HILAL PATIL Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 0025001700035351 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 1047 61/1 1.48 725.2 36260 CSC Nandurbar Khondamali 3332.44 26-02-2020 DBT
040127190010214041101 90253127 KHUSHAL VAMAN PATIL Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3216875570 Sorghum (Jowar/Great Millet) Nandurbar Vadbare 52/2/B 1469 0.61 298.9 14945 CSC Nandurbar Khondamali 1373.5 26-02-2020 DBT
040127190010216796601 90335173 CHETAN RAMCHANDRA PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2901786289 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 493 231/1 0.4 196 9800 CSC Nandurbar Khondamali 900.66 <1000
040127190010216845201 90335966 LILABAI MOHAN PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006293801 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 91/1/A 653 1.2 588 29400 CSC Nandurbar Nandurbar 4041.28 26-02-2020 DBT
040127190010217621401 90338559 MOHAN CHHAGAN PATEL Dena Bank NANDURBAR BKDN0520089 NON-LOANEE 008910002597 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 91/1B 204 1.2 588 29400 CSC Nandurbar Nandurbar 4041.28 26-02-2020 DBT
040127190010218529701 90312271 Sakharam Ramji Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071453 Sorghum (Jowar/Great Millet) Nandurbar Nyahali 39/5 647 0.51 249.9 12495 CSC Nandurbar Ranale 1717.54 26-02-2020 DBT
040127190010218729801 90342585 ASHABAI PRALHAD PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365872531 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 475 138/2/B 1.15 563.5 28175 CSC Nandurbar Khondamali 2589.39 26-02-2020 DBT
040127190010220452201 90349061 CHAUDHARI KASHINATH BHABUTA Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110002677 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 147/1 713 1 490 24500 CSC Nandurbar Nandurbar 3367.73 26-02-2020 DBT
040127190010240830601 90422820 KRUSHNA DODHA PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2903312433 Sorghum (Jowar/Great Millet) Nandurbar Karli 55/2 224 0.5 245 12250 CSC Nandurbar Ranale 1683.86 26-02-2020 DBT
040127190010241147304 90427167 LOTANSING BHIMSING RAJPUT Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80017634863 Sorghum (Jowar/Great Millet) Nandurbar Talwade Kh 532 206/1 0.36 176.4 8820 CSC Nandurbar Mandal 1212.38 26-02-2020 DBT
040127190010247505104 90430022 ashok hari patil State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 NON-LOANEE 32409112353 Sorghum (Jowar/Great Millet) Nandurbar Gu.Jambholi 64 00 2 980 49000 CSC Nandurbar Dhanora 16138.69 26-02-2020 DBT
040127190010252481701 90479869 ARUNABAI AADHAR SONWANE Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006188310 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 117/1/A/2 7601 1.07 524.3 26215 CSC Nandurbar Nandurbar 3603.47 26-02-2020 DBT
040127190010252803402 40538855 Bhilabai Shankar Patil Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110005836 Sorghum (Jowar/Great Millet) Nandurbar Asane 99 99 1 490 24500 CSC Nandurbar Ranale 3367.73 26-02-2020 DBT
040127190010252810101 90479869 ARUNABAI AADHAR SONWANE Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006188310 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 117/1/A/1 7480 1.08 529.2 26460 CSC Nandurbar Nandurbar 3637.15 26-02-2020 DBT
040127190010253611601 90483980 INDUBAI NAMDEO PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365841456 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 49 194 0.9 441 22050 CSC Nandurbar Khondamali 2026.48 26-02-2020 DBT
040127190010263288901 54542454 Bapu Bhavrao Patil Dena Bank VARWADE BKDN0520882 NON-LOANEE 088210031901 Sorghum (Jowar/Great Millet) Nandurbar Khokrale 59/2 192 0.68 333.2 16660 CSC Nandurbar Ranale 2290.06 26-02-2020 DBT
040127190010267206401 90542932 PATIL CHATUR SUKLAL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365875349 Sorghum (Jowar/Great Millet) Nandurbar Nimbhel 36/5 73 0.57 279.3 13965 CSC Nandurbar Ranale 1919.61 26-02-2020 DBT
040127190010268963604 90549427 PATIL SAHEBRAV TULSHIRAM Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365882969 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 74 41 1.2 588 29400 CSC Nandurbar Khondamali 2701.98 26-02-2020 DBT
040127190010270006701 90553063 YOGESH SUDAM PATEL Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110002478 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 92/2 7488 2 980 49000 CSC Nandurbar Nandurbar 6735.46 26-02-2020 DBT
040127190010270386001 90554858 SANGITABAI ANIL SONAWANE Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110003041 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 390 52 1.69 828.1 41405 CSC Nandurbar Khondamali 3805.28 26-02-2020 DBT
040127190010271397201 90559445 MANGLA JADHAV PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006275882 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 487 9316 1.96 960.4 48020 CSC Nandurbar Nandurbar 6600.75 26-02-2020 DBT
040127190010271646001 90559801 Bhabuta Shivadas Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3202582443 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 182 83 0.18 88.2 4410 CSC Nandurbar Khondamali 405.3 <1000
040127190010271893401 90561134 LILABAI CHAGAN PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80029265255 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 4/3 9199 0.48 235.2 11760 CSC Nandurbar Nandurbar 1616.51 26-02-2020 DBT
040127190010271893402 90561134 LILABAI CHAGAN PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80029265255 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 5/4 9198 0.48 235.2 11760 CSC Nandurbar Nandurbar 1616.51 26-02-2020 DBT
040127190010274130501 90566467 Kautik Kashiram Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3270209842 Sorghum (Jowar/Great Millet) Nandurbar Bhadwad 23/2/1 23/2/1 0.81 396.9 19845 CSC Nandurbar Ranale 2727.86 26-02-2020 DBT
040127190010276377201 73403703 shobhabai dashrat dhangar Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010077213 Sorghum (Jowar/Great Millet) Nandurbar Ghotane 41/3/A/1 41/3/A/1 1.6 784 39200 CSC Nandurbar Ranale 5388.37 26-02-2020 DBT
040127190010284210101 90605136 KHUSHAL KANHAIYA PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32619318505 Sorghum (Jowar/Great Millet) Nandurbar Kakarde 8/1 1 0.68 333.2 16660 CSC Nandurbar Khondamali 1531.12 26-02-2020 DBT
040127190010286483201 90614097 YOGESH KHUSHAL SONAWANE Hdfc Bank Ltd. PIMPRI , FINOLEX CHOWK HDFC0000437 NON-LOANEE 04371140024808 Sorghum (Jowar/Great Millet) Nandurbar Kakarde 77/3/A 3/A 0.67 328.3 16415 CSC Nandurbar Khondamali 1508.6 26-02-2020 DBT
040127190010287524201 90618745 MAGAN CHAGAN PATEL STATE BANK OF INDIA NON-LOANEE 31218424195 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 91/2 596 1.84 901.6 45080 CSC Nandurbar Nandurbar 6196.62 07-05-2020 APBS
040127190010294094601 90646144 SUNANDA SUBHASH PATIL Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 NON-LOANEE 50100252887372 Sorghum (Jowar/Great Millet) Nandurbar Kakarde 173/2 2 0.8 392 19600 CSC Nandurbar Khondamali 1801.32 26-02-2020 DBT
040127190010299097401 90667082 PUNDALIK GOVINDA BHOI Dena Bank NANDURBAR BKDN0520089 NON-LOANEE 008910002382 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 392/3 215 0.78 382.2 19110 CSC Nandurbar Nandurbar 2626.83 26-02-2020 DBT
040127190010301482501 56571115 Murlidhar Tikaram Mali Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100009529 Sorghum (Jowar/Great Millet) Nandurbar Kathore 68/2 265 0.7 343 17150 CSC Nandurbar Nandurbar 2357.41 26-02-2020 DBT
040127190010304257403 90686654 KUPARAM NAVAL PATIL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80027005093 Sorghum (Jowar/Great Millet) Nandurbar Akhatwade 156/2 2 1 490 24500 CSC Nandurbar Mandal 3367.73 26-02-2020 DBT
040127190010309500602 90570129 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Sorghum (Jowar/Great Millet) Nandurbar Nyahali 105/3 162 0.4 196 9800 CSC Nandurbar Ranale 122.09 <1000
040127190010327264701 75195565 LAKHESING HIMATSING GIRASE State Bank Of India DONDAICHA SBIN0002151 NON-LOANEE 36685709055 Sorghum (Jowar/Great Millet) Nandurbar Bhadwad 66 66 0.7 343 17150 CSC Nandurbar Ranale 2357.41 26-02-2020 DBT
040127190010331595202 90794384 CHHOTU ABHIMAN PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3202584564 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 81 128/2 0.3 147 7350 CSC Nandurbar Khondamali 675.49 <1000
040127190010338190401 90824549 MAYA RAMDAS PATEL State Bank Of IndiaMAHARASHTRA ENGINEERING
RESEARCH INSTITUTE, NASIKSBIN0010376 NON-LOANEE 10934579229 Sorghum (Jowar/Great Millet) Nandurbar Gu.Bhavali 338 71 3.82 1871.8 93590 CSC Nandurbar Dhanora 30824.9 26-02-2020 DBT
040127190010339647001 64131955 Anil Badhu Chaudhari Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010003915 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 479/2 2 0.61 298.9 14945 CSC Nandurbar Nandurbar 2054.32 26-02-2020 DBT
040127190010344567201 90565578 JAYSING NARAYANSING RAAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3202582680 Sorghum (Jowar/Great Millet) Nandurbar Manjre 55/A/1 122 0.5 245 12250 CSC Nandurbar Ranale 1683.86 26-02-2020 DBT
040127190010348366201 90853536 RESHMA DHEDYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3205231515 Sorghum (Jowar/Great Millet) Nandurbar Dapur 95 95 0.9 441 22050 CSC Nawapur Chinchpada 4561.8 26-02-2020 DBT
040127190010349887403 90872658 TULSHIDAS PRALHAD PATIL Dena Bank NANDURBAR BKDN0520089 NON-LOANEE 008910031388 Sorghum (Jowar/Great Millet) Nandurbar Kothali Kh. 453 84 1.07 524.3 26215 CSC Nandurbar Dhanora 8634.2 26-02-2020 DBT
040127190010351184701 90885760 JAYPALSING RAMSING RAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3214770421 Sorghum (Jowar/Great Millet) Nandurbar Manjre 57/3 00 0.78 382.2 19110 CSC Nandurbar Ranale 2626.83 26-02-2020 DBT
040127190010353941801 90890654 SHRIKRUSHNA ARJUN PATIL State Bank Of India AMBAD, NASIK SBIN0010486 NON-LOANEE 32300744226 Sorghum (Jowar/Great Millet) Nandurbar Kothali Kh. 198 58 5.35 2621.5 131075 CSC Nandurbar Dhanora 43171.01 26-02-2020 DBT
040127190010354831301 90903306 PARMANAND SHRIKRISHNA PATIL Maharashtra Gramin Bank Ozar MAHG0005709 NON-LOANEE 80041965997 Sorghum (Jowar/Great Millet) Nandurbar Kothali Kh. 461 79/2 3.92 1920.8 96040 CSC Nandurbar Dhanora 31631.84 26-02-2020 DBT
040127190010359733903 90923480 JAYSHRI BHARAT PATIL Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80022288995 Sorghum (Jowar/Great Millet) Nandurbar Mandal 209/1B 591 0.53 259.7 12985 CSC Nandurbar Mandal 1784.9 26-02-2020 DBT
040127190010364287502 69151678 Sundarbai Pandurang Patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902120005051 Sorghum (Jowar/Great Millet) Nandurbar Asane 172/2 172/2 0.4 196 9800 CSC Nandurbar Ranale 1347.09 26-02-2020 DBT
040127190010367120402 90952422 venubai murlidhar patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902120000116 Sorghum (Jowar/Great Millet) Nandurbar Asane 192/1 192/1 0.2 98 4900 CSC Nandurbar Ranale 673.55 <1000
040127190010380907702 91005966 ISHRWAR ANADA PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365887071 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 30 3 1.6 784 39200 CSC Nandurbar Khondamali 3602.63 26-02-2020 DBT
040127190010383881702 91019406 DAGA TUMBA CHAUDHARI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 30879999291 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 338 127 2 980 49000 CSC Nandurbar Nandurbar 6735.46 26-02-2020 DBT
040127190010384282101 91020916 NARAYAN JAGANNATH CHITTE Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011010974 Sorghum (Jowar/Great Millet) Nandurbar Navagaon 32/1 32/1 3 1470 73500 CSC Nawapur Nawagaon 14762.82 26-02-2020 DBT
040127190010384906301 91023556 GOKUL HILAL PATIL Canara Bank NANDURBAR CNRB0004312 NON-LOANEE 4312101001109 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 63 21/2/B 0.81 396.9 19845 CSC Nandurbar Khondamali 1823.83 26-02-2020 DBT
040127190010388391402 91027231 ramanbai narayan rajput Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80021594049 Sorghum (Jowar/Great Millet) Nandurbar Mandal 30/2 208 0.68 333.2 16660 CSC Nandurbar Mandal 2290.06 26-02-2020 DBT
040127190010391551302 91054368 Rupabai Anandsing Rajput Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073434 Sorghum (Jowar/Great Millet) Nandurbar Khokrale 77 10341 0.5 245 12250 CSC Nandurbar Ranale 1683.86 26-02-2020 DBT
040127190010398312302 91035056 Jagnnath Namdev Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884922 Sorghum (Jowar/Great Millet) Nandurbar Baldane 79/1 79/1 0.45 220.5 11025 CSC Nandurbar Ranale 1515.48 26-02-2020 DBT
040127190010398312301 91035056 Jagnnath Namdev Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884922 Sorghum (Jowar/Great Millet) Nandurbar Baldane 79/3 79/3 0.45 220.5 11025 CSC Nandurbar Ranale 1515.48 26-02-2020 DBT
040127190010399697201 75240316 Barku Gokulp Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365889646 Sorghum (Jowar/Great Millet) Nandurbar Bhadwad 92/2/B 92/2/B 0.54 264.6 13230 CSC Nandurbar Ranale 1818.57 26-02-2020 DBT
040127190010404987302 91118368 ASHABAI SUBHASH PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3510754990 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 34/1 235 0.34 166.6 8330 CSC Nandurbar Khondamali 765.56 <1000
040127190010406819901 91126666 PATIL TUKARAM DHUDA Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3216842635 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 53 89 1.29 632.1 31605 CSC Nandurbar Khondamali 2904.62 26-02-2020 DBT
040127190010412594702 90945060 sangita dinesh patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 30431449894 Sorghum (Jowar/Great Millet) Nandurbar Asane 140/2/B 229 0.4 196 9800 CSC Nandurbar Ranale 1347.09 26-02-2020 DBT
040127190010412871202 91155191 sayajirao bhata more Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80018497278 Sorghum (Jowar/Great Millet) Nandurbar Mandal 133 9 2.91 1425.9 71295 CSC Nandurbar Mandal 9800.09 26-02-2020 DBT
040127190010413935802 91159382 laxman murlidhar patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010003999 Sorghum (Jowar/Great Millet) Nandurbar Asane 140/1/B 190 1 490 24500 CSC Nandurbar Ranale 3367.73 26-02-2020 DBT
040127190010422177102 91183631 MANGA KAILASPURI GOSAVI State Bank Of India DONDAICHA SBIN0002151 NON-LOANEE 11355187528 Sorghum (Jowar/Great Millet) Nandurbar Ghotane 642/1 642/1 0.75 367.5 18375 CSC Nandurbar Ranale 2525.8 26-02-2020 DBT
040127190010426166004 91213269 AASHABAI DAGADU DHANGAR Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3290629193 Sorghum (Jowar/Great Millet) Nandurbar Akrale 75/3 409 0.8 392 19600 CSC Nandurbar Khondamali 1801.32 26-02-2020 DBT
040127190010429287101 91228315 Kashinath Tryambak Patel State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 34470914936 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 457/3 8658 1.54 754.6 37730 CSC Nandurbar Nandurbar 5186.3 26-02-2020 DBT
040127190010434786001 91249558 JAGADISH BHIKA PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006275780 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 122 329 3 1470 73500 CSC Nandurbar Nandurbar 10103.19 26-02-2020 DBT
040127190010435732801 91253152 PATIL USHABAI SATILAL Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04788100007183 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 23/2 650 0.8 392 19600 CSC Nandurbar Khondamali 1801.32 26-02-2020 DBT
040127190010435899002 91252035 tukaram yeka bhil Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80014993235 Sorghum (Jowar/Great Millet) Nandurbar Mandal 203/4 140 1.04 509.6 25480 CSC Nandurbar Mandal 3502.44 26-02-2020 DBT
040127190010436554903 91256240 DHUDKU LOTAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shivaji Road Dhule IBKL0483DND NON-LOANEE 082360100010533 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 68/1 1 1 490 24500 CSC Nandurbar Khondamali 2251.65 26-02-2020 DBT
040127190010438593202 90263452 khengar reva mundva Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80050794224 Sorghum (Jowar/Great Millet) Nandurbar Tilali 154/1a 79 1 490 24500 CSC Nandurbar Mandal 3367.73 26-02-2020 DBT
040127190010441383601 91274448 Kirankumar Arvind shah Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110005154 Sorghum (Jowar/Great Millet) Nandurbar Nimbhel 55/1 514 0.6 294 14700 CSC Nandurbar Ranale 2020.64 26-02-2020 DBT
040127190010441614501 90734735 GANESH BHILA MAHAJAN Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010070913 Sorghum (Jowar/Great Millet) Nandurbar Nyahali 61/1/B 37 1.24 607.6 30380 CSC Nandurbar Ranale 4175.98 26-02-2020 DBT
040127190010443379701 53865380 Gorakh Bhila Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071004 Sorghum (Jowar/Great Millet) Nandurbar Nyahali 61/1/A 36 1.24 607.6 30380 CSC Nandurbar Ranale 4175.98 26-02-2020 DBT
040127190010444693602 91287097 MEERABAI VITTHAL BORASE Bank Of Maharashtra SHAHADE MAHB0001488 NON-LOANEE 60212570315 Sorghum (Jowar/Great Millet) Nandurbar Kalambu 12/1 1 0.48 235.2 11760 CSC Shahade Sarangkheda 841.59 <1000
040127190010461905503 91355335 SANGITABAI ISHWAR PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365880665 Sorghum (Jowar/Great Millet) Nandurbar Hatmohide 19 192/1 1.2 588 29400 CSC Nandurbar Khondamali 2701.98 26-02-2020 DBT
040127190010463444401 91361008 LAKSHMIBAI NHANU RATHOD Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110006068 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 112 112 0.7 343 17150 CSC Nandurbar Nandurbar 2357.41 26-02-2020 DBT
040127190010465618902 91370619 AMBAR RAMDAS PATIL Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04788100006190 Sorghum (Jowar/Great Millet) Nandurbar Koparli 330 1313 0.5 245 12250 CSC Nandurbar Ranale 1683.86 26-02-2020 DBT
040127190010466045001 91374018 RAJARAM RAGHUNATH PATIL State Bank Of India SHIVAJINAGAR, NASIK SBIN0011669 NON-LOANEE 20148670387 Sorghum (Jowar/Great Millet) Nandurbar Karankheda 29/2 145 2.49 1220.1 61005 CSC Nandurbar Nandurbar 8385.65 26-02-2020 DBT
040127190010467530502 91380945 HIRALAL SHRAWAN DHANGAR Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006198408 Sorghum (Jowar/Great Millet) Nandurbar Bhone 124/1 233 1 490 24500 CSC Nandurbar Mandal 3367.73 26-02-2020 DBT
040127190010467792501 91378620 ANANDA GAINDHAL PATIL Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100002492 Sorghum (Jowar/Great Millet) Nandurbar Nimbhel 164 620 0.65 318.5 15925 CSC Nandurbar Ranale 2189.02 26-02-2020 DBT
040127190010468907501 91385959 CHHOTU MURAR PATEL Dena Bank NANDURBAR BKDN0520089 NON-LOANEE 008910032607 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 34 2015 1 490 24500 CSC Nandurbar Nandurbar 3367.73 26-02-2020 DBT
040127190010473888802 75190390 MANGALSING HIMMATSING GIRASE Dena Bank VARWADE BKDN0520882 NON-LOANEE 088210039866 Sorghum (Jowar/Great Millet) Nandurbar Baldane 105/1/K 105/1/K 1 490 24500 CSC Nandurbar Ranale 3367.73 26-02-2020 DBT
040127190010477374801 91413454 Harikrishna Vedu Chaudhari Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000106917 Sorghum (Jowar/Great Millet) Nandurbar Gu.Bhavali 97/2 97/2 3 1470 73500 CSC Nandurbar Dhanora 24208.04 26-02-2020 DBT
040127190010479811801 91432224 Rajaram Natthu Patil Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 20103226740 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 185/1 185/1 1.4 686 34300 CSC Nandurbar Nandurbar 4714.82 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127190010480030702 91434541 Jagadish Moulya Vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2311141344 Sorghum (Jowar/Great Millet) Nandurbar Chinchpada 13 13 0.4 196 9800 CSC Nawapur Chinchpada 2027.47 26-02-2020 DBT
040127190010482297701 91444452 AMBALAL BHABUTA PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 60024554998 Sorghum (Jowar/Great Millet) Nandurbar Lonkheda 107/1 1 1.6 784 39200 CSC Nandurbar Nandurbar 5388.37 26-02-2020 DBT
040127190010484667301 91450843 Dashrath Jhulal Patil Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 2955683203 Sorghum (Jowar/Great Millet) Nandurbar Shindgavhan 98/2 471 1.21 592.9 29645 CSC Nandurbar Khondamali 2724.49 26-02-2020 DBT
040127190010489033901 91472886 Kamlabai Uddhav Patil Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 60138320052 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 56/1 56/1 1.6 784 39200 CSC Nandurbar Nandurbar 5388.37 26-02-2020 DBT
040127190010489528701 91474880 SUREKHA PRALHAD PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 60092445366 Sorghum (Jowar/Great Millet) Nandurbar Lonkheda 51/2 224 1.6 784 39200 CSC Nandurbar Nandurbar 5388.37 26-02-2020 DBT
040127190010490026401 47384706 Daya Uddhav Patil Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 68008309276 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 186/2 186/2 1.91 935.9 46795 CSC Nandurbar Nandurbar 6432.36 26-02-2020 DBT
040127190010490420901 91478046 PATIL SHANKAR PRALHAD Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 60092803582 Sorghum (Jowar/Great Millet) Nandurbar Lonkheda 51/3 225 1.21 592.9 29645 CSC Nandurbar Nandurbar 4074.95 26-02-2020 DBT
040127190010490738102 47384706 Daya Uddhav Patil Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 68008309276 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 186/1 186/1 0.91 445.9 22295 CSC Nandurbar Nandurbar 3064.63 26-02-2020 DBT
040127190010490953101 91480377 babu sundar chaudhari Dhule And Nandurbar District Central Cooperative Bank Ltd Shivaji Road Dhule IBKL0483DND NON-LOANEE 00001666 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 54/1 1 0.85 416.5 20825 CSC Nandurbar Nandurbar 2862.57 26-02-2020 RETURN
040127190010491021902 91477800 Vyankat Bapu Vasave State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 32611891473 Sorghum (Jowar/Great Millet) Nandurbar Kolda 2/3 2/3 0.3 147 7350 CSC Nawapur Chinchpada 1520.6 26-02-2020 DBT
040127190010494844701 91483480 INDU KASHYA GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18348100003197 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 18 18 0.3 147 7350 CSC Nawapur Wisarwadi 1520.6 26-02-2020 DBT
040127190010496457702 90789737 ANANDA TUKARAM PATIL Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80021755485 Sorghum (Jowar/Great Millet) Nandurbar Mandal 300/1b 41 1 490 24500 CSC Nandurbar Mandal 3367.73 26-02-2020 DBT
040127190010498087301 91509729 Madhukar Shamrav Sutar Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3185777450 Sorghum (Jowar/Great Millet) Nandurbar Dhamdod 168/3 535 0.9 441 22050 CSC Nandurbar Khondamali 2026.48 26-02-2020 DBT
040127190010518281401 91598472 VITHOBA HARCHAND CHAUDHARI Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 20103271089 Sorghum (Jowar/Great Millet) Nandurbar Rakaswade 50 156 4 1960 98000 CSC Nandurbar Korit 9006.58 26-02-2020 DBT
040127190010520020201 91604189 NANDRYA FULJI GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18348100000537 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 7 3 0.3 147 7350 CSC Nawapur Wisarwadi 1520.6 26-02-2020 DBT
040127190010520288201 91605047 Dagadu Hilal patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 33860137577 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 107 21/3/A 0.42 205.8 10290 CSC Nandurbar Khondamali 945.69 <1000
040127190010522759001 91246368 LALDAS NAGIN CHAUDHARI Bank Of Maharashtra WAGHODE MAHB0001951 NON-LOANEE 60202727836 Sorghum (Jowar/Great Millet) Nandurbar Lonkheda 172 85/2 1.6 784 39200 CSC Nandurbar Nandurbar 5388.37 26-02-2020 DBT
040127190010524537601 91618756 DARASING FULJI GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32677772038 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 7 4 0.3 147 7350 CSC Nawapur Wisarwadi 1520.6 26-02-2020 DBT
040127190010530557801 91641367 CHAGAN SURYA GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100000168 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 35 5/3 0.3 147 7350 CSC Nawapur Wisarwadi 1520.6 26-02-2020 DBT
040127190010530946601 91644016 RUPSING BAPU GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100002688 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 14 4 0.3 147 7350 CSC Nawapur Wisarwadi 1520.6 26-02-2020 DBT
040127190010531219301 91644837 BABU KASHYA GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100004758 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 26 4 0.3 147 7350 CSC Nawapur Wisarwadi 1520.6 26-02-2020 DBT
040127190010531742101 91647436 SURESH BABU VASAVE State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 30779625854 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 6 2 0.3 147 7350 CSC Nawapur Wisarwadi 1520.6 26-02-2020 DBT
040127190010531956401 91644222 BHARAT SUDAM PATIL State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 31178131372 Sorghum (Jowar/Great Millet) Nandurbar Lonkheda 127 6/3 1.52 744.8 37240 CSC Nandurbar Nandurbar 5118.95 26-02-2020 DBT
040127190010531956402 91644222 BHARAT SUDAM PATIL State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 31178131372 Sorghum (Jowar/Great Millet) Nandurbar Lonkheda 127 126/2 1 490 24500 CSC Nandurbar Nandurbar 3367.73 26-02-2020 DBT
040127190010533147701 91651782 DILIP BHIMASING GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100002873 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 9 3 0.3 147 7350 CSC Nawapur Wisarwadi 1520.6 26-02-2020 DBT
040127190010536081101 91649325 BHIMSING DHANSING GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100002964 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 13 3 0.3 147 7350 CSC Nawapur Wisarwadi 1520.6 26-02-2020 DBT
040127190010536134102 91670225 DHANRAJ MAHADU MALI Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 534104000017541 Sorghum (Jowar/Great Millet) Nandurbar Bhone 83 78/2 0.4 196 9800 CSC Nandurbar Mandal 1347.09 26-02-2020 DBT
040127190010536921201 61909351 Uttam Dhudku Marathe Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100009458 Sorghum (Jowar/Great Millet) Nandurbar Kathore 20/1/B 15 0.83 406.7 20335 CSC Nandurbar Nandurbar 2795.22 26-02-2020 DBT
040127190010538231201 91675989 JAGDISH BABULAL BHOI Dhule And Nandurbar District Central Cooperative Bank Ltd Shivaji Road Dhule IBKL0483DND NON-LOANEE 038360100021335 Sorghum (Jowar/Great Millet) Nandurbar Waghode 23 2 2.71 1327.9 66395 CSC Nandurbar Korit 6101.96 26-02-2020 DBT
040127190010540833301 91694736 CHAYABAI SHIVAJI PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3610119081 Sorghum (Jowar/Great Millet) Nandurbar Vadbare 1326 50/1 1.38 676.2 33810 CSC Nandurbar Khondamali 3107.27 26-02-2020 DBT
040127190010541257601 91675989 JAGDISH BABULAL BHOI Dhule And Nandurbar District Central Cooperative Bank Ltd Shivaji Road Dhule IBKL0483DND NON-LOANEE 038360100021335 Sorghum (Jowar/Great Millet) Nandurbar Waghode 23 3 2.43 1190.7 59535 CSC Nandurbar Korit 5471.5 26-02-2020 DBT
040127190010542805901 72690734 KAMLESH ASHOK PATIL Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04788100009483 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 41/1 147 0.77 377.3 18865 CSC Nandurbar Khondamali 1733.77 26-02-2020 DBT
040127190010550546801 91744608 GOPAL HIMMAT PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365878805 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 72 120/2 1 490 24500 CSC Nandurbar Khondamali 2251.65 26-02-2020 DBT
040127190010574657402 91874339 Bhagwan Sahebrao Patil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287149868 Sorghum (Jowar/Great Millet) Nandurbar Udhalod 88/2 200 0.63 308.7 15435 CSC Shahade Madana 1254.06 26-02-2020 DBT
040127190010589582101 91954583 Shrikrishna Vedu Choudhari Punjab National Bank KANDIVALI (EAST) PUNB0398500 NON-LOANEE 3985000300005650 Sorghum (Jowar/Great Millet) Nandurbar Nalve Bk. 36 36 2.88 1411.2 70560 CSC Nandurbar Nandurbar 9699.06 26-02-2020 DBT
040127190010591906901 91967910 Raju Tarachand Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3197753571 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 46/2/A 517 0.8 392 19600 CSC Nandurbar Khondamali 1801.32 26-02-2020 DBT
040127190010594894101 91984020 ANIL ATMARAM MALI Central Bank Of India NANDURBAR CBIN0282185 NON-LOANEE 3221843289 Sorghum (Jowar/Great Millet) Nandurbar Bhone 67/2 16 1.1 539 26950 CSC Nandurbar Mandal 3704.5 26-02-2020 DBT
040127190010601406501 92018132 vithabai suresh patil Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3241895642 Sorghum (Jowar/Great Millet) Nandurbar Bhaler 284/1/b 1/b 0.69 338.1 16905 CSC Nandurbar Khondamali 1553.64 26-02-2020 DBT
040127190010607478701 92049782 NIMBA CHANDRASING THAKUR State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386154461 Sorghum (Jowar/Great Millet) Nandurbar Balwand 132/1 1 0.6 294 14700 CSC Nandurbar Mandal 2020.64 26-02-2020 DBT
040127190010612894101 91393430 ananda parshuram patil Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3213261880 Sorghum (Jowar/Great Millet) Nandurbar Shindgavhan 136/1/B 1/B 0.86 421.4 21070 CSC Nandurbar Khondamali 1936.42 26-02-2020 DBT
040127190010613470501 92082821 NAKUL MAKDYA GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32516357028 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 84 12/4 0.3 147 7350 CSC Nawapur Wisarwadi 1520.6 26-02-2020 DBT
040127190010618909301 92109959 FULAJI HURJI GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100003079 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 11 2 0.3 147 7350 CSC Nawapur Wisarwadi 1520.6 26-02-2020 DBT
040127190010620657002 92121028 ANKUSH ZULAL PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3211663504 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 1025 135/2/B 0.49 240.1 12005 CSC Nandurbar Khondamali 1103.31 26-02-2020 DBT
040127190010623214801 92135268 RAMDAS KAGDYA NAIK Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100004333 Sorghum (Jowar/Great Millet) Nandurbar Chorvihir 16 28/1 0.4 196 9800 CSC Nawapur Wisarwadi 2027.47 26-02-2020 DBT
040127190010623586401 92137561 khatya shidya gavit Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18348100005510 Sorghum (Jowar/Great Millet) Nandurbar Chorvihir 18 13/4 0.4 196 9800 CSC Nawapur Wisarwadi 2027.47 26-02-2020 DBT
040127190010624764501 92143515 BHIMSING TUKARAM KOKANI Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100001866 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 151 57/3 0.4 196 9800 CSC Nawapur Wisarwadi 2027.47 26-02-2020 DBT
040127190010625069901 92145455 VILAS BHIKARYA GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18348100008034 Sorghum (Jowar/Great Millet) Nandurbar Chorvihir 112 48/2 0.4 196 9800 CSC Nawapur Wisarwadi 2027.47 26-02-2020 DBT
040127190010625406402 92145261 BAKARAM TUKARAM SURYAVANSHI State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32428800357 Sorghum (Jowar/Great Millet) Nandurbar Khadkipada 135 57/2 0.4 196 9800 CSC Nawapur Wisarwadi 2027.47 26-02-2020 DBT
040127190010628181101 92157512 SAKHARAM NURJI VALVI Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100006238 Sorghum (Jowar/Great Millet) Nandurbar Chorvihir 49 33/2 0.5 245 12250 CSC Nawapur Wisarwadi 2534.33 26-02-2020 DBT
040127190010631922002 92180029 SUBHASH RAJADHAR PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shivaji Road Dhule IBKL0483DND NON-LOANEE 082360100010583 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 34/2 35 0.34 166.6 8330 CSC Nandurbar Khondamali 765.56 <1000
040127190010632103901 92182175 DEVPURI JAGANNATH BAWA GOSAVI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010002569 Sorghum (Jowar/Great Millet) Nandurbar Ghotane 115/2/A/2/A 115/2/A/2/A 0.5 245 12250 CSC Nandurbar Ranale 1683.86 26-02-2020 DBT
040127190010632234702 92144806 KRUSHNA RANGRAO PATIL Dena Bank NANDURBAR BKDN0520089 NON-LOANEE 008910005285 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 298 89/1 1 490 24500 CSC Nandurbar Khondamali 2251.65 26-02-2020 DBT
040127190010666410601 43976336 Dinesh Madhavrao Patil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287137580 Sorghum (Jowar/Great Millet) Nandurbar Udhalod 8/1 85 0.98 480.2 24010 CSC Shahade Madana 1950.76 26-02-2020 DBT
040127190010667855001 92368275 Gautam nimba Jadhav Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 60183047566 Sorghum (Jowar/Great Millet) Nandurbar Vawad 124/1 554 1 490 24500 CSC Nandurbar Mandal 3367.73 26-02-2020 DBT
040127190010669766701 92363087 MANGALBAI RAMESH PATIL Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897000100033916 Sorghum (Jowar/Great Millet) Nandurbar Tishi 18/1/B 1/B 0.67 328.3 16415 CSC Nandurbar Khondamali 1508.6 26-02-2020 DBT
040127190010676296401 75600908 chandrashekhar budha Marathe State Bank Of India DHULE SBIN0021467 NON-LOANEE 62271738560 Sorghum (Jowar/Great Millet) Nandurbar Velawad 103/3 227 1 490 24500 CSC Nandurbar Dhanora 8069.35 26-02-2020 DBT
040127190010676561801 52677684 Sanjay Narayan Marathe State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 NON-LOANEE 34680860435 Sorghum (Jowar/Great Millet) Nandurbar Velawad 111/2 490 1.45 710.5 35525 CSC Nandurbar Dhanora 11700.55 26-02-2020 DBT
040127190010676693801 92413964 SAVITA DNYANESHWAR DHANGAR Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000122870 Sorghum (Jowar/Great Millet) Nandurbar Dudhale 332 89/1/A 0.84 411.6 20580 CSC Nandurbar Nandurbar 2828.89 26-02-2020 DBT
040127190010677550901 92417831 LAKSHMAN SAKHARAM MALI Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3209606333 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 224 224 0.22 107.8 5390 CSC Nandurbar Khondamali 495.36 <1000
040127190010677913901 92419149 HANSABAI VEDU MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006198486 Sorghum (Jowar/Great Millet) Nandurbar Bhone 29 129/2 1 490 24500 CSC Nandurbar Mandal 3367.73 26-02-2020 DBT
040127190010680098601 92430065 SAHEBRAO LOTAN MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006274550 Sorghum (Jowar/Great Millet) Nandurbar Bhone 213 137/1/B 1.75 857.5 42875 CSC Nandurbar Mandal 5893.53 26-02-2020 DBT
040127190010685934601 92460948 MAMTA KEDAR PATIL Idbi Bank Limited DUDHALE IBKL0001599 NON-LOANEE 1599104000012768 Sorghum (Jowar/Great Millet) Nandurbar Tarhadi-T-Borad 185 185 4 1960 98000 CSC Shahade Kalsadi 7962.29 26-02-2020 DBT
040127190010694209001 92491972 VIJAY PRAKASH SONAWANE Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3257554240 Sorghum (Jowar/Great Millet) Nandurbar Bhaler 284/1/d D 0.34 166.6 8330 CSC Nandurbar Khondamali 765.56 <1000
040127190010694762301 73602269 Subhash Dnyandev Chudhari State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 NON-LOANEE 34376999691 Sorghum (Jowar/Great Millet) Nandurbar Gu.Jambholi 40 40 5 2450 122500 CSC Nandurbar Dhanora 40346.73 26-02-2020 DBT
040127190010700915001 92534666 CHANDRAKALA RAMESH BIRARE State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32727483462 Sorghum (Jowar/Great Millet) Nandurbar Kolde 89 217 0.53 259.7 12985 CSC Nandurbar Korit 1193.37 26-02-2020 DBT
040127190010702724301 92545143 Vimalbai Nibaji Patil Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3211431801 Sorghum (Jowar/Great Millet) Nandurbar Khondamali 324/2/B 365 0.8 392 19600 CSC Nandurbar Khondamali 1801.32 26-02-2020 DBT
040127190010702798201 92541074 CHHOTULAL LAXMAN CHAUDHARI Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000030612 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 142/3 665 1.18 578.2 28910 CSC Nandurbar Nandurbar 3973.92 26-02-2020 DBT
040127190010704633001 92556039 tejas bhabut patel Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04788100008117 Sorghum (Jowar/Great Millet) Nandurbar Velawad 155/1 1 0.2 98 4900 CSC Nandurbar Dhanora 1613.87 26-02-2020 DBT
040127190010707313601 92568486 ATUL VINOD TAMBOLI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31868532234 Sorghum (Jowar/Great Millet) Nandurbar Warul 24/2 868 1.9 931 46550 CSC Nandurbar Korit 4278.13 26-02-2020 DBT
040127190010707989701 92573575 NIKHIL VINOD TAMBOLI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31568097755 Sorghum (Jowar/Great Millet) Nandurbar Warul 24/3/A 868 0.95 465.5 23275 CSC Nandurbar Korit 2139.06 26-02-2020 DBT
040127190010712793702 92597566 MAHESH KANJI PATIL Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110011202 Sorghum (Jowar/Great Millet) Nandurbar Shinde 303/6 24 0.58 284.2 14210 CSC Nandurbar Korit 1305.95 26-02-2020 DBT
040127190010713638001 92603537 ISHWAR SUKLAL MALSE Idbi Bank Limited DUDHALE IBKL0001599 NON-LOANEE 1599104000001175 Sorghum (Jowar/Great Millet) Nandurbar Dudhale 110/1 110/1 1 490 24500 CSC Nandurbar Nandurbar 3367.73 26-02-2020 DBT
040127190010715531001 67689019 Indubai Sanjay Patel Union Bank Of India NANDURBAR-MATRU CHARNI UBIN0534153 NON-LOANEE 341502010032962 Sorghum (Jowar/Great Millet) Nandurbar Waghode 103 67/1 1.21 592.9 29645 CSC Nandurbar Korit 2724.49 08-04-2020 DBT
040127190010725737802 92661871 DATTATRAY VEDU DESALE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 4006970745 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 128/1 1083 1 490 24500 CSC Nandurbar Khondamali 2251.65 26-02-2020 DBT
040127190010732845202 74232436 Ashok Chiman Patil Union Bank Of India NANDURBAR-MATRU CHARNI UBIN0534153 NON-LOANEE 341502010018501 Sorghum (Jowar/Great Millet) Nandurbar Patharai 1026 167 0.8 392 19600 CSC Nandurbar Korit 1801.32 08-04-2020 DBT
040127190010737507202 92724695 vijay Namdev Mali Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000074971 Sorghum (Jowar/Great Millet) Nandurbar Bhone 137/2 140 0.36 176.4 8820 CSC Nandurbar Mandal 1212.38 26-02-2020 DBT
040127190010766448101 70311400 Ramdas Somji Patel Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100005498 Sorghum (Jowar/Great Millet) Nandurbar Velawad 126/1/A 39 1.83 896.7 44835 CSC Nandurbar Dhanora 14766.9 26-02-2020 DBT
040127190010767265601 92873375 KANTABEN SOMAJI PATEL Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100005502 Sorghum (Jowar/Great Millet) Nandurbar Velawad 126/1/B 286 1.6 784 39200 CSC Nandurbar Dhanora 12910.95 26-02-2020 DBT
040127190010774759001 92899462 YASHWANT GOPICHAND PAWAR State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32598019296 Sorghum (Jowar/Great Millet) Nandurbar Nagsar 22/3/A 64 0.4 196 9800 CSC Nandurbar Ashte 3227.74 26-02-2020 DBT
040127190010778636901 92927927 NAMDEV TOTARAM PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365891076 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 131 71 0.9 441 22050 CSC Nandurbar Khondamali 2026.48 26-02-2020 DBT
040127190010784778501 92961296 RUPCHAND ESHWAR BELDAR State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 30220968206 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 443/2 394 1.17 573.3 28665 CSC Nandurbar Nandurbar 3940.24 26-02-2020 DBT
040127190010785209302 92962897 PUNA GORAKH PATEL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386129570 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 379 150 1.65 808.5 40425 CSC Nandurbar Nandurbar 5556.75 26-02-2020 DBT
040127190010785209301 92962897 PUNA GORAKH PATEL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386129570 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 371 150 0.31 151.9 7595 CSC Nandurbar Nandurbar 1044 26-02-2020 DBT
040127190010789825802 92987272 KALPNA LAXMAN PATIL Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010072115 Sorghum (Jowar/Great Millet) Nandurbar Ranale 122/1/1B 122/1/1B 0.5 245 12250 CSC Nandurbar Ranale 1683.86 26-02-2020 DBT
040127190010801471101 92598829 Devakabai Lotan Marathe Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100016094 Sorghum (Jowar/Great Millet) Nandurbar Velawad 99/1 476 0.42 205.8 10290 CSC Nandurbar Dhanora 3389.13 26-02-2020 DBT
040127190010825700601 93177151 Lahayabai Gopichand Yais Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 3170778982 Sorghum (Jowar/Great Millet) Nandurbar Udhalod 25/1k 104 1 490 24500 CSC Shahade Madana 1990.57 26-02-2020 DBT
040127190010843462201 93264680 KUSUM ADHIKAR KHAIRNAR Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3254942598 Sorghum (Jowar/Great Millet) Nandurbar Nimbhel 42/6 651 0.4 196 9800 CSC Nandurbar Ranale 1347.09 26-02-2020 DBT
040127190010843953201 93275858 MAHENDRALAL DHONDUBHAI WANI Bank Of Baroda KHANDBARA BARB0KHADHU NON-LOANEE 11178100027043 Sorghum (Jowar/Great Millet) Nandurbar Watvi 36 72 5.62 2753.8 137690 CSC Nawapur Khandbara 28485.92 26-02-2020 DBT
040127190010435593903 91250865 NANDKISHOR DASHARATH PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32419163408 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 136/2 136/2 0.4 196 9800 BANK Nandurbar Nandurbar 1347.09 27-02-2020 DBT
040127190010436958402 91258209 SURESH TODYA AHIRE State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 35711097132 Sorghum (Jowar/Great Millet) Nandurbar Shrirampur 96/1 96/1 1 490 24500 BANK Nandurbar Ashte 8069.35 27-02-2020 DBT
040127190010438064101 91262652 CHAUDHARI SURESH LIMAJI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32384120551 Sorghum (Jowar/Great Millet) Nandurbar Lahan Shahada 173/1 173/1 1.6 784 39200 BANK Nandurbar Korit 3602.63 27-02-2020 DBT
040127190010528753001 91638660 ASHOK BANDHU CHAUDHARI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31068087019 Sorghum (Jowar/Great Millet) Nandurbar Nalve Kh. 11/1B 11/1B 1.66 813.4 40670 BANK Nandurbar Nandurbar 5590.43 27-02-2020 DBT
040127190010532486501 91652176 Tumba Damu Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31537772013 Sorghum (Jowar/Great Millet) Nandurbar Lahan Shahada 204 204 1 490 24500 BANK Nandurbar Korit 2251.65 27-02-2020 DBT
040127190010533015101 91654434 Lilabai Tumba Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32610741585 Sorghum (Jowar/Great Millet) Nandurbar Lahan Shahada 205/2 205/2 1.45 710.5 35525 BANK Nandurbar Korit 3264.89 27-02-2020 DBT
040127190010709570901 92582403 Rajendra Narsing Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30933975848 Sorghum (Jowar/Great Millet) Nandurbar Jalkhe 17 17 6.41 3140.9 157045 BANK Nandurbar Ashte 51724.51 27-02-2020 DBT
040127191010053971101 89734386 VANDANA NARENDRA CHAUDHARI State Bank Of India NANDURBAR SBIN0000435 LOANEE 30806559482 Sorghum (Jowar/Great Millet) Nandurbar Kolde 110/3/A 110/3/A 1.41 690.9 34545 BANK Nandurbar Korit 3174.82 27-02-2020 DBT
040127191010062834003 89784585 KUMAR CHINDHYA GANGURDE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38534703471 Sorghum (Jowar/Great Millet) Nandurbar Shrirampur 70/3 70/3 0.2 98 4900 BANK Nandurbar Ashte 1613.87 27-02-2020 DBT
040127191010085524701 89871223 AMBALAL BHATAJI PATIL State Bank Of India NANDURBAR SBIN0000435 LOANEE 38570646156 Sorghum (Jowar/Great Millet) Nandurbar Kolde 132 132 2.61 1278.9 63945 BANK Nandurbar Korit 5876.8 27-02-2020 DBT
040127191010137721701 90068635 RAJASHRI MAHENDRA CHAUDHARI State Bank Of India NANDURBAR SBIN0000435 LOANEE 37880191757 Sorghum (Jowar/Great Millet) Nandurbar Kolde 110/3/B 110/3B 0.41 200.9 10045 BANK Nandurbar Korit 923.17 <1000
040127191010220029602 90347284 SUSHILABAI JIVAN CHAUDHARI BANK OF BARODA LOANEE 04780100017259 Sorghum (Jowar/Great Millet) Nandurbar Patharai 205/2 205/2 1.85 906.5 45325 BANK Nandurbar Korit 4165.55 02-05-2020 APBS
040127191010221387001 78715945 PAVBA NAGO THELARI State Bank Of India NANDURBAR SBIN0000435 LOANEE 37791907795 Sorghum (Jowar/Great Millet) Nandurbar Nandarkhe 87/1/A 87/1/A 1 490 24500 BANK Nandurbar Nandurbar 3367.73 27-02-2020 DBT
040127191010269956803 90553719 BHILA DAYARAM CHAURE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38416134443 Sorghum (Jowar/Great Millet) Nandurbar Shrirampur 46/2A 46/2A 0.6 294 14700 BANK Nandurbar Ashte 4841.61 27-02-2020 DBT
040127191010271498101 90559864 GENABAI THANSING PAWAR State Bank Of India NANDURBAR SBIN0000435 LOANEE 38228548196 Sorghum (Jowar/Great Millet) Nandurbar Navagaon 33 33 0.2 98 4900 BANK Nandurbar Ashte 1613.87 27-02-2020 DBT
040127191010815338003 93123787 SURAJ BAJIRAO AHIRE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38527310491 Sorghum (Jowar/Great Millet) Nandurbar Shrirampur 156/1/B 156/1/B 0.38 186.2 9310 BANK Nandurbar Ashte 3066.35 27-02-2020 DBT
040127191010816010202 93127327 GOPICHAND NARAYAN GAVIT State Bank Of India NANDURBAR SBIN0000435 LOANEE 38581060997 Sorghum (Jowar/Great Millet) Nandurbar Waghale 54/2 54/2 0.56 274.4 13720 BANK Nandurbar Ashte 4518.83 27-02-2020 DBT
040127191010879594201 93477189 SANGITA PRAKASH PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000715 Sorghum (Jowar/Great Millet) Nandurbar Mohinde-T-Haveli 87/1/A 87/1/A 1.1 539 26950 BANK Shahade Shahade 1752.46 27-02-2020 DBT
040127191011012611401 94068098 jagadish onkar patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60176840328 Sorghum (Jowar/Great Millet) Nandurbar Shirud-Digar 304 379 3.64 1783.6 89180 BANK Shahade Mohide (T) 5799.04 27-02-2020 DBT
040127191011090221502 94415717 Pralhad Bansi Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60108174729 Sorghum (Jowar/Great Millet) Nandurbar Manarad 217/2 217/2 0.43 210.7 10535 BANK Shahade Prakasha 753.93 <1000
040127191011097613704 70597081 Sagar Rajendra Patil Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000474 Sorghum (Jowar/Great Millet) Nandurbar Kauthal-T-Shahade 71 71 2 980 49000 BANK Shahade Mohide (T) 3186.28 27-02-2020 DBT
040127191011151094702 94682095 SUNITABAI RAJENDRA PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000273 Sorghum (Jowar/Great Millet) Nandurbar Kauthal-T-Shahade 53/2/B/1/C/1/A 53/2/B/1/C/1/A 1.34 656.6 32830 BANK Shahade Mohide (T) 2134.81 27-02-2020 DBT
040127191011181741202 62248397 Dilip Shripat Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60229402182 Sorghum (Jowar/Great Millet) Nandurbar Shirud-Digar 121 121 0.9 441 22050 BANK Shahade Mohide (T) 1433.83 27-02-2020 DBT
040127191011589195402 95218430 KASHINATH DATTU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000229 Sorghum (Jowar/Great Millet) Nandurbar Maloni 165 165 2 980 49000 BANK Shahade Shahade 3186.28 27-02-2020 DBT
040127191010903369402 93589962 LAXMAN SONSING PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360114527272 Sorghum (Jowar/Great Millet) Nandurbar Sundarde 17 17 0.4 196 9800 BANK Nandurbar Nandurbar 1347.09 27-02-2020 DBT
040127191010928451001 93702665 KALSHA DUALYA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360101426757 Sorghum (Jowar/Great Millet) Nandurbar Balaghat 68 68 1.23 602.7 30135 BANK Akkalkuwa Wadfali 2809.54 27-02-2020 DBT
040127191010928644701 93703562 BAMNYA SOKNA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100001940 Sorghum (Jowar/Great Millet) Nandurbar Kathi 215 215 1.23 602.7 30135 BANK Akkalkuwa Molgi 2809.54 27-02-2020 DBT
040127191010928706501 93703802 DHARMSING DHANKYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100004971 Sorghum (Jowar/Great Millet) Nandurbar Kathi 2/2 2/2 1.23 602.7 30135 BANK Akkalkuwa Molgi 2809.54 27-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191010928892301 93704707 LASMA DAMNYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360101427634 Sorghum (Jowar/Great Millet) Nandurbar Bhagdari 192 192 1.23 602.7 30135 BANK Akkalkuwa Molgi 2809.54 27-02-2020 DBT
040127191010928958901 93705002 KARMA KALSHA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100022641 Sorghum (Jowar/Great Millet) Nandurbar Molgi 282 282 1.23 602.7 30135 BANK Akkalkuwa Molgi 2809.54 27-02-2020 DBT
040127191010929026401 93705301 GANPAT BHAMTA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360101421091 Sorghum (Jowar/Great Millet) Nandurbar Bijaripati 55 55 0.94 460.6 23030 BANK Akkalkuwa Molgi 2147.13 27-02-2020 DBT
040127191010929075301 93705555 PARTA JEGLA RAUT Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100003828 Sorghum (Jowar/Great Millet) Nandurbar Kathi 794/1 794/1 1.23 602.7 30135 BANK Akkalkuwa Molgi 2809.54 27-02-2020 DBT
040127191011320174401 95385229 tarkeshwar raman patel Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100000239 Sorghum (Jowar/Great Millet) Nandurbar Nalve Kh. 95/2 103/1 2.04 999.6 49980 BANK Nandurbar Nandurbar 6870.17 27-02-2020 DBT
040127191011605362601 93702220 DHARMA KHAALYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360101424483 Sorghum (Jowar/Great Millet) Nandurbar Sorapada 27 27 1.02 499.8 24990 BANK Akkalkuwa Akkalkuwa 2967.33 27-02-2020 DBT
040127191011605636401 93703032 SAMA GOVAL VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100018624 Sorghum (Jowar/Great Millet) Nandurbar Sorapada 48/1 48/1 1.23 602.7 30135 BANK Akkalkuwa Akkalkuwa 3578.25 27-02-2020 DBT
040127191011605780201 93703328 KAGADYA RATNYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360101425040 Sorghum (Jowar/Great Millet) Nandurbar Sorapada 28 28 0.9 441 22050 BANK Akkalkuwa Akkalkuwa 2618.23 27-02-2020 DBT
040127191011605933901 93704157 DOMNYA TETYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100020002 Sorghum (Jowar/Great Millet) Nandurbar Sorapada 175 175 1.23 602.7 30135 BANK Akkalkuwa Akkalkuwa 3578.25 27-02-2020 DBT
040127191011606243701 93704402 NURJI REVLA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360101422517 Sorghum (Jowar/Great Millet) Nandurbar Ukhalipada 11/1 11/1 1.23 602.7 30135 BANK Akkalkuwa Molgi 2809.54 27-02-2020 DBT
040127191011768879801 93106057 VASANT VYANKAT PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100002030 Sorghum (Jowar/Great Millet) Nandurbar Lahan Shahada 15/2/C 15/2/C 1.22 597.8 29890 BANK Nandurbar Korit 2747.01 27-02-2020 DBT
040127191011769205802 93116118 UTTAM SOMJI PATEL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019945 Sorghum (Jowar/Great Millet) Nandurbar Vawad 89 89 1.22333 599.43 29971.58 BANK Nandurbar Mandal 4119.84 27-02-2020 DBT
040127191011774339201 92640511 JIRABAI REVA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017034 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 79 79 0.4898 240 12000.1 BANK Nandurbar Korit 1102.86 27-02-2020 DBT
040127191011774503001 92642054 DEVIDAS RAMDAS BHIL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019499 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 35 35 0.8163 399.98 19999.35 BANK Nandurbar Korit 1838.02 27-02-2020 DBT
040127191011774640201 92643819 RAMA FULA THAKRE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017698 Sorghum (Jowar/Great Millet) Nandurbar Dhamdai 32/1/A 32/1/A 1.63 798.7 39935 BANK Nandurbar Korit 3670.18 27-02-2020 DBT
040127191011774797901 92647063 BHIMSING GANPAT PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017993 Sorghum (Jowar/Great Millet) Nandurbar Dhamdai 101/2 101/2 1.2233 599.41 29970.85 BANK Nandurbar Korit 2754.44 27-02-2020 DBT
040127191011774859301 92650487 SURAJI SUPDU VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100016537 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 133 133 0.81633 400 20000.08 BANK Nandurbar Korit 1838.09 27-02-2020 DBT
040127191011775050801 92655108 SANTOSH GANPAT PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018094 Sorghum (Jowar/Great Millet) Nandurbar Gu.Bhavali 188/3/6 188/3/6 1.02 499.8 24990 BANK Nandurbar Dhanora 8230.73 27-02-2020 DBT
040127191011446016201 65503766 Suresh Hiraman Marathe Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200005607834 Sorghum (Jowar/Great Millet) Nandurbar BamdodBAMDOD, GAT. NO. 103/1 BAMDOD, GAT. NO. 103/2
BAMDOD, GAT. NO. 103/3 BAMDOD, GAT. NO. 103/4
BAMDOD, GAT. NO. 103/1 BAMDOD, GAT. NO. 103/2
BAMDOD, GAT. NO. 103/3 BAMDOD, GAT. NO. 103/44.77 2337.3 116865 CBS Nandurbar Khondamali 10740.35 27-02-2020 DBT
040127191011446386901 55799396 Nana Kautik Dhangar Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200022126221 Sorghum (Jowar/Great Millet) Nandurbar Bhone
BHONE/NANDURBAR/NANDURBAR/89/3
BHONE/NANDURBAR/NANDURBAR/110
BHONE/NANDURBAR/NANDURBAR/76/1
BHONE/NANDURBAR/NANDURBAR/89/3
BHONE/NANDURBAR/NANDURBAR/110
BHONE/NANDURBAR/NANDURBAR/76/1
1.78 872.2 43610 CBS Nandurbar Mandal 5994.56 27-02-2020 DBT
040127191011449476101 95851728 ANAND HASTIMAL JAIN Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200037000722 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Haveli 94/2/B /HOL T HAVELI/NANDURBAR/NANDURBAR 94/2/B /HOL T HAVELI/NANDURBAR/NANDURBAR 2.88 1411.2 70560 CBS Nandurbar Korit 6484.74 27-02-2020 DBT
040127191011452650501 87879233 MO SAEED SALIM KHATIK Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200030284742 Sorghum (Jowar/Great Millet) Nandurbar Karankheda KARANKHEDA / NANDURBAR / NANDURBAR/142/2 KARANKHEDA / NANDURBAR / NANDURBAR/142/2 1.55 759.5 37975 CBS Nandurbar Nandurbar 5219.98 27-02-2020 DBT
040127191011454577801 61896398 Jagadish Tumadu Patil Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200008690416 Sorghum (Jowar/Great Millet) Nandurbar SujalpurSUJALPUR NANDURBAR NANDURBAR GAT NO 69 BORALA
NANDURBAR NANDURBAR GAT NO 206
SUJALPUR NANDURBAR NANDURBAR GAT NO 69 BORALA
NANDURBAR NANDURBAR GAT NO 2060.8 392 19600 CBS Nandurbar Khondamali 1801.32 27-02-2020 DBT
040127191011456264501 65612557 Chaudhari Sharadbhai Budharbhai Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200020681140 Sorghum (Jowar/Great Millet) Nandurbar Patharai
PATHRAI/NANDURBAR/NANDURBAR/110/1
PATHRAI/NANDURBAR/NANDURBAR/110/2A
PATHRAI/NANDURBAR/NANDURBAR/110/2B
PATHRAI/NANDURBAR/NANDURBAR/110/1
PATHRAI/NANDURBAR/NANDURBAR/110/2A
PATHRAI/NANDURBAR/NANDURBAR/110
4.27 2092.3 104615 CBS Nandurbar Korit 9614.53 27-02-2020 DBT
040127191011468388001 67818729 Manish Chhotulal Patil Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200018792595 Sorghum (Jowar/Great Millet) Nandurbar Katharde KhKATHARDE/SHAHADA/NANDURBAR/28/1
KATHARDE/SHAHADA/NANDURBAR/28/2
KATHARDE/SHAHADA/NANDURBAR/28/1
KATHARDE/SHAHADA/NANDURBAR/28/22.32 1136.8 56840 CBS Shahade Kalsadi 4618.13 27-02-2020 DBT
040127191011468505701 66665630 Roshan Vasant Jadhav Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200022417448 Sorghum (Jowar/Great Millet) Nandurbar Hatmohide
HATMOHIDE/NANDURBAR/NANDURBAR/160
HATMOHIDE/NANDURBAR/NANDURBAR/171/1/B
HATMOHIDE/NANDURBAR/NANDURBAR/173/2
HATMOHIDE/NANDURBAR/NANDURBAR/160
HATMOHIDE/NANDURBAR/NANDURBAR/171/1/B
HATMOHIDE/NANDURBAR/NANDURBA
0.95 465.5 23275 CBS Nandurbar Khondamali 2139.06 27-02-2020 DBT
040127191011469224601 80013799 VIJAYA MANOJKUMAR RAGHUWANSHI Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200031650152 Sorghum (Jowar/Great Millet) Nandurbar Kathore
KATORE /NANDURBAR /NANDURBAR 30 KATHORE /
NANDURBAR /NANDURBAR / 33/A KATORE / NANDURBAR
/NANDURBAR / 33/B
224 231 1.14 558.6 27930 CBS Nandurbar Nandurbar 3839.21 27-02-2020 DBT
040127191011477484901 67413507 Gautamchand Ghevarchand Jain Hdfc Bank Ltd. AKKALKUWA HDFC0004099 LOANEE 50200022913208 Sorghum (Jowar/Great Millet) Nandurbar Vanyavihir Kh
VANYAVIHIR KH/AKKALKUWA/NANDURBAR/22
VANYAVIHIR KH/AKKALKUWA/NANDURBAR/20
VANYAVIHIR KH/AKKALKUWA/NANDURBAR/21
8 1.4 686 34300 CBS Akkalkuwa Akkalkuwa 4072.8 27-02-2020 DBT
040127191011478614101 95998342 GORAKH CHHOTU PATIL Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200038448294 Sorghum (Jowar/Great Millet) Nandurbar Torkheda
283/TORKHEDA/SHAHADA/NANDURBAR
294/2/TORKHEDA/SHAHADA/NANDURBAR
294/1/TORKHEDA/SHAHADA/NANDURBAR
328/2/TORKHEDA/SHAHADA/NANDURBAR
2742 554 555 2989 3.01 1474.9 73745 CBS Shahade Vadali 5991.63 27-02-2020 DBT
040127191011548411901 96303260 BHANUDAS VAMAN SONAR Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200010940799 Sorghum (Jowar/Great Millet) Nandurbar Umarde KhUMARDE KH NANDURBAR NANDURBAR GAT NO 66/1
UMARDE KH NANDURBAR NANDURBAR GAT NO 66/2
UMARDE KH NANDURBAR NANDURBAR GAT NO 66/1 UMARDE
KH NANDURBAR NANDURBAR GAT NO 66/20.81 396.9 19845 CBS Nandurbar Khondamali 1823.83 27-02-2020 DBT
040127191011743513801 97292830 VINODKUMAR KEVALCHAND JAIN Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200032979688 Sorghum (Jowar/Great Millet) Nandurbar Patonda
287/3B310/1 21/4 287/5/1 287/4 58/2 282/1 282/2 2
287/3B 310/1 21/4 287/5/1 287/4 58/2 282/1 282/2 282/3
286/1 286/2 119/2A 119/1 58/1 85/2B/1 85/21/1
287/3B310/1 21/4 287/5/1 287/4 58/2 282/1 282/2 2 287/3B
310/1 21/4 287/5/1 287/4 58/2 282/1 282/2 28.09 3964.1 198205 CBS Nandurbar Korit 18215.82 27-02-2020 DBT
040127191011743922101 97293735 PRMOD VITTHALARAO GAYKE Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200020119504 Sorghum (Jowar/Great Millet) Nandurbar Hatmohide
/78/2/A/2 /78/2/A/1 /78/2B
/78/2CHATMOHIDE/78/2/A/1HATMOHIDE/293/1/AHATM
OHIDE/293/1/BHATMOHIDE/78/2/A/2HATMOHIDE/78/2/
BHATMOHIDE/78/2/B
/78/2/A/2 /78/2/A/1 /78/2B
/78/2CHATMOHIDE/78/2/A/1HATMOHIDE/293/1/AHATMOHID
E/293/1/BHATMOHIDE/78/2
1.42 695.8 34790 CBS Nandurbar Khondamali 3197.34 27-02-2020 DBT
040127191011951088701 98433010 DHANRAJ BANSI PATIL Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200035405321 Sorghum (Jowar/Great Millet) Nandurbar Dhurkheda 178/179/1/295/1 2/179/2/177/1 3.04 1489.6 74480 BANK Shahade Shahade 4843.15 27-02-2020 DBT
040127190010483632302 91449946 RAJU GOMA VASAVE Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2311144389 Sorghum (Jowar/Great Millet) Nandurbar Chinchpada 146/2 146/2 0.4 196 9800 BANK Nawapur Chinchpada 2027.47 27-02-2020 DBT
040127190010804177703 93064930 Shankar Goma vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2963935468 Sorghum (Jowar/Great Millet) Nandurbar Chinchpada 143/2/k 143/2/k 0.1 49 2450 BANK Nawapur Chinchpada 506.87 <1000
040127190010845161601 92138631 Yashvant Rubji Vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2953568599 Sorghum (Jowar/Great Millet) Nandurbar Chinchpada 29/1/B 29/2/B 0.2 98 4900 BANK Nawapur Chinchpada 1013.73 27-02-2020 DBT
040127190010993063001 45507529 Kashiram Manji Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003219 Sorghum (Jowar/Great Millet) Nandurbar Raipur 104 104 1 490 24500 BANK Nawapur Nawapur 4920.94 27-02-2020 DBT
040127190010993973004 93985669 gonaji supadya kokani Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003352 Sorghum (Jowar/Great Millet) Nandurbar Amlan 72/2/b 72/2/b 0.4 196 9800 BANK Nawapur Nawapur 1968.38 27-02-2020 DBT
040127190010994264102 91623156 Ramesh Kalu Patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010004469 Sorghum (Jowar/Great Millet) Nandurbar Borzar 55/a/4 55/a/4 0.2 98 4900 BANK Nawapur Nawapur 984.19 <1000
040127190011011228003 94061642 dhulji dulya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006911 Sorghum (Jowar/Great Millet) Nandurbar Chouki 17 17 0.2 98 4900 BANK Nawapur Nawapur 984.19 <1000
040127190011760516301 97381081 BIRARE SURESH LOTAN Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2954596751 Sorghum (Jowar/Great Millet) Nandurbar Hatmohide 57/1/B 57/1/B 1.55 759.5 37975 BANK Nandurbar Khondamali 3490.05 27-02-2020 DBT
040127190011760574501 97381357 JITENDRA RADHAKISAN LAHOTI Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365870340 Sorghum (Jowar/Great Millet) Nandurbar Koparli 234/1/A 234/1/A 0.49 240.1 12005 BANK Nandurbar Ranale 1650.19 27-02-2020 DBT
040127190011760574502 97381357 JITENDRA RADHAKISAN LAHOTI Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365870340 Sorghum (Jowar/Great Millet) Nandurbar Koparli 234/1/B 234/1/B 0.5 245 12250 BANK Nandurbar Ranale 1683.86 27-02-2020 DBT
040127191010389752103 91046393 SHILA MAGAN VASAVE State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38583003834 Sorghum (Jowar/Great Millet) Nandurbar Amlan 10 2B1 0.2 98 4900 BANK Nawapur Nawapur 984.19 <1000
040127191010390879903 91051042 VANITA JITENDRA VALVI State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38582961549 Sorghum (Jowar/Great Millet) Nandurbar Amlan 10 2B3 0.2 98 4900 BANK Nawapur Nawapur 984.19 <1000
040127191010417813101 91179012 SHRIDHAR OMKAR PATEL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 34920373746 Sorghum (Jowar/Great Millet) Nandurbar Nalve Kh. 4 4 2.5 1225 61250 BANK Nandurbar Nandurbar 8419.32 27-02-2020 DBT
040127191010426477701 91216735 ROHIDAS MAKKAN PATIL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 37131934982 Sorghum (Jowar/Great Millet) Nandurbar Karankheda 19 19 1.93 945.7 47285 BANK Nandurbar Nandurbar 6499.72 27-02-2020 DBT
040127191010479700301 91431840 VIJAYABEN UDDHAV PATIL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 35084893643 Sorghum (Jowar/Great Millet) Nandurbar Lonkheda 122/2 122/2 1 490 24500 BANK Nandurbar Nandurbar 3367.73 27-02-2020 DBT
040127191010481811002 64655515 Savita State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 35149321368 Sorghum (Jowar/Great Millet) Nandurbar Gu.Jambholi 127/1 127/1 1.83 896.7 44835 BANK Nandurbar Dhanora 14766.9 27-02-2020 DBT
040127191010484389601 91453831 ADARSH AMRUT PATEL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 34928569539 Sorghum (Jowar/Great Millet) Nandurbar Velawad 22/1 22/1 1.91 935.9 46795 BANK Nandurbar Dhanora 15412.45 27-02-2020 DBT
040127191010568532001 91840051 SHINDE ANIL VASUDEV Punjab National Bank NANDURBAR PUNB0789700 LOANEE 7897008800002607 Sorghum (Jowar/Great Millet) Nandurbar Umarde Kh 154/2 154/2 1.26 617.4 30870 BANK Nandurbar Khondamali 2837.07 27-02-2020 DBT
040127191010841127601 93262321 NAVASHA JETHYA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 35861525871 Sorghum (Jowar/Great Millet) Nandurbar Pati 31 2 0.05 24.5 1225 BANK Nawapur Chinchpada 253.43 <1000
040127191010876685302 93462334 RAVI MOHAN PATIL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3195263192 Sorghum (Jowar/Great Millet) Nandurbar Khodasgaon 14/1/A 14/1/A 3.6 1764 88200 BANK Nandurbar Korit 8105.93 27-02-2020 DBT
040127191010891804501 93533443 YOGESH PANDIT PATEL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 1885851707 Sorghum (Jowar/Great Millet) Nandurbar Velawad 22/2 22/2 1.91 935.9 46795 BANK Nandurbar Dhanora 15412.45 27-02-2020 DBT
040127191010893366901 93541932 DURGA PRANIL PATIL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3266373569 Sorghum (Jowar/Great Millet) Nandurbar Patharai 193/2 193/2 1 490 24500 BANK Nandurbar Korit 2251.65 27-02-2020 DBT
040127191010983417203 93942765 gomu nimji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053143 Sorghum (Jowar/Great Millet) Nandurbar Karanji Kh 23/1/c 23/1/c 1.2 588 29400 BANK Nawapur Nawapur 5905.13 27-02-2020 DBT
040127191010984687102 72190520 Shivram Jethya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053160 Sorghum (Jowar/Great Millet) Nandurbar Wakipada 5/1 5/1 0.36 176.4 8820 BANK Nawapur Nawapur 1771.54 27-02-2020 DBT
040127191010988563403 93963293 divalya bondlya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053401 Sorghum (Jowar/Great Millet) Nandurbar Dhanrat 18/1 18/1 0.2 98 4900 BANK Nawapur Nawapur 984.19 <1000
040127191010990365301 93970884 divanji bhimaji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053155 Sorghum (Jowar/Great Millet) Nandurbar Karanji Kh 19/1/a 19/1/a 0.1 49 2450 BANK Nawapur Nawapur 492.09 <1000
040127191011013383903 94071093 emu fattesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053461 Sorghum (Jowar/Great Millet) Nandurbar Khekada 144/2 144/2 0.46 225.4 11270 BANK Nawapur Nawapur 2263.63 27-02-2020 DBT
040127191011013917402 94073483 jitu sona gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053462 Sorghum (Jowar/Great Millet) Nandurbar Lakkad Kot 60/3/a 60/3/a 0.5 245 12250 BANK Nawapur Nawapur 2460.47 27-02-2020 DBT
040127191011014973604 94078144 arun vijesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053460 Sorghum (Jowar/Great Millet) Nandurbar Kamod 67 67 0.4 196 9800 BANK Nawapur Chinchpada 2027.47 27-02-2020 DBT
040127191011016653001 94085948 utrya nahadya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053456 Sorghum (Jowar/Great Millet) Nandurbar Dapur 4 4 0.4 196 9800 BANK Nawapur Chinchpada 2027.47 27-02-2020 DBT
040127191011017600202 94090555 muralidhar vechya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053467 Sorghum (Jowar/Great Millet) Nandurbar Raipur 33/2 33/2 0.4 196 9800 BANK Nawapur Nawapur 1968.38 27-02-2020 DBT
040127191011022246601 94112007 Chamarya Kadya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 34937395128 Sorghum (Jowar/Great Millet) Nandurbar Unchishevdi 31/5 31/5 0.77 377.3 18865 BANK Nawapur Wisarwadi 3902.87 27-02-2020 DBT
040127191011068835401 94309248 KASHINATH MURAR PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60092074104 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 39/2 39/2 1.44 705.6 35280 BANK Nandurbar Korit 3242.37 27-02-2020 DBT
040127191011068835402 94309248 KASHINATH MURAR PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60092074104 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 39/1 39/1 1.84 901.6 45080 BANK Nandurbar Korit 4143.03 27-02-2020 DBT
040127191011074713204 94342719 POPAT SHIVRAM PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103202297 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 106/1/B 106/1/B 2 980 49000 BANK Nandurbar Korit 4503.29 27-02-2020 DBT
040127191011102223003 94466111 TUMBA NARAYAN PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103204114 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 70 70 1.53 749.7 37485 BANK Nandurbar Korit 3445.02 27-02-2020 DBT
040127191011102223002 94466111 TUMBA NARAYAN PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103204114 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 2 2 1.75 857.5 42875 BANK Nandurbar Korit 3940.38 27-02-2020 DBT
040127191011133155801 94603353 ZINGYA CHIRAKYA PAWARA Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500001362 Sorghum (Jowar/Great Millet) Nandurbar Revanagar 431 1 0.2 98 4900 BANK Talode Talode 360.66 <1000
040127191011151971604 94684734 KONU PAYALYA GAVIT State Bank Of India VISARWADI SBIN0003474 LOANEE 38583747671 Sorghum (Jowar/Great Millet) Nandurbar Anthipada 21/3/C 21/3/C 0.06 29.4 1470 BANK Nawapur Wisarwadi 304.12 <1000
040127191011162794801 63899688 Satish Ramesh Patel Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60026641303 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 37/2 37/2 1.62 793.8 39690 BANK Nandurbar Korit 3647.67 27-02-2020 DBT
040127191011164627302 69620098 Vilas Shambhai Patil Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60148487667 Sorghum (Jowar/Great Millet) Nandurbar Gu.Jambholi 67 67 1.5 735 36750 BANK Nandurbar Dhanora 12104.02 27-02-2020 DBT
040127191011204129301 94895493 Gulab Vechya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38623565474 Sorghum (Jowar/Great Millet) Nandurbar Bhardu 50/2/b 50/2/b 0.2 98 4900 BANK Nawapur Wisarwadi 1013.73 27-02-2020 DBT
040127191011205129301 94899525 Tarachand Jethya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 37084889677 Sorghum (Jowar/Great Millet) Nandurbar Deolipada 21/3 21/3 0.37 181.3 9065 BANK Nawapur Wisarwadi 1875.41 27-02-2020 DBT
040127191011210981702 94924910 Segaji Bondlya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38538885082 Sorghum (Jowar/Great Millet) Nandurbar Nimdarda 5/2 5/2 0.4 196 9800 BANK Nawapur Wisarwadi 2027.47 27-02-2020 DBT
040127191011347118202 95471824 MANJULABAI BHIKA BHIL Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011873 Sorghum (Jowar/Great Millet) Nandurbar Asane 95/1/D 334 0.1 49 2450 BANK Nandurbar Ranale 336.77 <1000
040127191011377797202 95597834 umadbai vitthalsing girase Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011746 Sorghum (Jowar/Great Millet) Nandurbar Dhandhane 88/3 1 0.64 313.6 15680 BANK Nandurbar Mandal 2155.35 27-02-2020 DBT
040127191011381813401 95611233 USHABAI KOMALSING RAJPUt Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011807 Sorghum (Jowar/Great Millet) Nandurbar Khokrale 28 29 0.5 245 12250 BANK Nandurbar Ranale 1683.86 27-02-2020 DBT
040127191011381943601 95611661 VANDNA RAJESING RAJPUT Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011808 Sorghum (Jowar/Great Millet) Nandurbar Khokrale 28 29 0.5 245 12250 BANK Nandurbar Ranale 1683.86 27-02-2020 DBT
040127191011452096001 95863456 SHANTILAL PUNJA CHAUDHARI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60075649927 Sorghum (Jowar/Great Millet) Nandurbar Nalve Kh. 100/2B 100/2B 1 490 24500 BANK Nandurbar Nandurbar 3367.73 27-02-2020 DBT
040127191011456758502 95887213 PATIL PURUSHOTTAM RATAN Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103203325 Sorghum (Jowar/Great Millet) Nandurbar Shinde 304 304 1 490 24500 BANK Nandurbar Korit 2251.65 27-02-2020 DBT
040127191011460194302 59229672 Ranjitsing Vitthalsing Girase Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011747 Sorghum (Jowar/Great Millet) Nandurbar Dhandhane 88/6 1 0.44 215.6 10780 BANK Nandurbar Mandal 1481.8 27-02-2020 DBT
040127191011468762001 95947669 PRALHAD NATHU PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103203176 Sorghum (Jowar/Great Millet) Nandurbar Lonkheda 51/1 51/1 1.6 784 39200 BANK Nandurbar Nandurbar 5388.37 27-02-2020 DBT
040127191011481803401 94712219 MINABAI KASHINATH PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60130893101 Sorghum (Jowar/Great Millet) Nandurbar Gu.Bhavali 45/3 45/3 0.95 465.5 23275 BANK Nandurbar Dhanora 7665.88 27-02-2020 DBT
040127191011509543505 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Sorghum (Jowar/Great Millet) Nandurbar Khamgaon 199 199 0.69 338.1 16905 BANK Nandurbar Ashte 5567.85 27-02-2020 DBT
040127191011509543504 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Sorghum (Jowar/Great Millet) Nandurbar Khamgaon 174 174 0.21 102.9 5145 BANK Nandurbar Ashte 1694.56 27-02-2020 DBT
040127191011509543506 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Sorghum (Jowar/Great Millet) Nandurbar Khamgaon 215 215 0.28 137.2 6860 BANK Nandurbar Ashte 2259.42 27-02-2020 DBT
040127191011509543508 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Sorghum (Jowar/Great Millet) Nandurbar Khamgaon 31 31 0.41 200.9 10045 BANK Nandurbar Ashte 3308.43 27-02-2020 DBT
040127191011509543507 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Sorghum (Jowar/Great Millet) Nandurbar Khamgaon 28 28 0.19 93.1 4655 BANK Nandurbar Ashte 1533.18 27-02-2020 DBT
040127191011515818104 96137980 RAKESH ABHIMAN PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60171461550 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 63 63 0.53 259.7 12985 BANK Nandurbar Khondamali 1193.37 27-02-2020 DBT
040127191011587397701 96436550 uttam gorji gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000300 Sorghum (Jowar/Great Millet) Nandurbar Umaran 15 100/1 0.3 147 7350 BANK Nawapur Nawagaon 1476.28 27-02-2020 DBT
040127191011588854603 96442028 Rajendra Shankar Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000302 Sorghum (Jowar/Great Millet) Nandurbar Mentalav 54 33/1A 0.3 147 7350 BANK Nawapur Nawagaon 1476.28 27-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191011589116001 96443166 Punaji Nandrya Valvi Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000366 Sorghum (Jowar/Great Millet) Nandurbar Chedapada 31 1/1 0.2 98 4900 BANK Nawapur Nawagaon 984.19 <1000
040127191011612656301 94140965 JAYESH SHARAD PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60257771484 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 513/2 513/2 1.89 926.1 46305 BANK Nandurbar Nandurbar 6365.01 27-02-2020 DBT
040127191011613091301 96537430 JYOTI SHARAD PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60257771621 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 514/3 514/3 1.52 744.8 37240 BANK Nandurbar Nandurbar 5118.95 27-02-2020 DBT
040127191011613487302 95934663 INAMDAR ABDUR RAB ABDUL MAJID Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60217046465 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 531/A/3 531/A/3 0.84 411.6 20580 BANK Nandurbar Nandurbar 2828.89 27-02-2020 DBT
040127191011613487303 95934663 INAMDAR ABDUR RAB ABDUL MAJID Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60217046465 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 531/A/2 531/A/1 1.2 588 29400 BANK Nandurbar Nandurbar 4041.28 27-02-2020 DBT
040127191011614068601 94783354 NAINESH MAKKANBHAI PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60295590185 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 514/3 514/3 1.14 558.6 27930 BANK Nandurbar Nandurbar 3839.21 27-02-2020 DBT
040127191011617372101 96559191 RAMESH SARPA PADVI Bank Of Maharashtra MOLAGI MAHB0000919 LOANEE 60315125857 Sorghum (Jowar/Great Millet) Nandurbar Chapadi 31/46 31/46 1 490 24500 BANK Akkalkuwa Wadfali 2284.18 27-02-2020 DBT
040127191011617604701 96564880 ANITABEN MAKKANBHAI PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60295588371 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 514/1 514/1 1.14 558.6 27930 BANK Nandurbar Nandurbar 3839.21 27-02-2020 DBT
040127191011617847601 96566257 CHAUDHARI KIRAN DASHARATHBHAI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60151550205 Sorghum (Jowar/Great Millet) Nandurbar Lonkheda 81 81 2 980 49000 BANK Nandurbar Nandurbar 6735.46 27-02-2020 DBT
040127191011618356003 96568937 KALPESH TUMBA PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103203201 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 53/1/2 53/1/2 1.2 588 29400 BANK Nandurbar Korit 2701.98 27-02-2020 DBT
040127191011618356001 96568937 KALPESH TUMBA PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103203201 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 105/1 105/1 1.6 784 39200 BANK Nandurbar Korit 3602.63 27-02-2020 DBT
040127191011618356002 96568937 KALPESH TUMBA PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103203201 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 53/1E/1 53/1E/1 0.6 294 14700 BANK Nandurbar Korit 1350.99 27-02-2020 DBT
040127191011619113001 96571339 PATIL PRAKASH PARASHRAM Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 4037371316 Sorghum (Jowar/Great Millet) Nandurbar Untavad 53/1/B 53/1/B 2 980 49000 BANK Shahade Shahade 3186.28 27-02-2020 DBT
040127191011756006201 97356411 SHIVLA DOHRYA VASAVE Bank Of Maharashtra MOLAGI MAHB0000919 LOANEE 60314544620 Sorghum (Jowar/Great Millet) Nandurbar Pandhramati 46 46 1.27 622.3 31115 BANK Akkalkuwa Wadfali 2900.91 27-02-2020 DBT
040127191010953860801 93812249 Bansilal Manekbhai Patel Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100003049 Sorghum (Jowar/Great Millet) Nandurbar Vyahur 25/2/1A 25/2/1A 1.09 534.1 26705 BANK Nandurbar Dhanora 8795.59 27-02-2020 DBT
040127191010955917003 91509156 PATEL AMRUT VITHHAL Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002677 Sorghum (Jowar/Great Millet) Nandurbar Vawad 55/1 55/1 1.87 916.3 45815 BANK Nandurbar Mandal 1520.15 27-02-2020 DBT
040127191010967273301 93873680 patil mangla brijlal Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100003674 Sorghum (Jowar/Great Millet) Nandurbar Nimbhel 64 64 1.8 882 44100 BANK Nandurbar Ranale 6061.91 27-02-2020 DBT
040127191010969014901 90533166 PARVATI DAGDU MARATHE Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002431 Sorghum (Jowar/Great Millet) Nandurbar Bhone 341/3/2 341/3/2 0.92 450.8 22540 BANK Nandurbar Mandal 3098.31 27-02-2020 DBT
040127191010985581903 92658385 BRIJALAL KATHTHU PATEL Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534104000090438 Sorghum (Jowar/Great Millet) Nandurbar Patonda 116/1B 116/1B 1.2 588 29400 BANK Nandurbar Korit 2701.98 27-02-2020 DBT
040127191010986067501 93953871 yuwaraj kashiram patil Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100005166 Sorghum (Jowar/Great Millet) Nandurbar Nimbhel 69/2/4 69/2/4 2 980 49000 BANK Nandurbar Ranale 6735.46 27-02-2020 DBT
040127191010987243602 40945277 Vijay Jayram Marathe Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004473 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Haveli 79/1 79/1 2.33 1141.7 57085 BANK Nandurbar Korit 5246.34 27-02-2020 DBT
040127191010988569602 54461729 Vinod Raman Chaudhari Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004923 Sorghum (Jowar/Great Millet) Nandurbar Kalamba 53 53 3 1470 73500 BANK Nandurbar Ashte 24208.04 27-02-2020 DBT
040127191010988728003 93964021 Tushar vasant Patil Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002899 Sorghum (Jowar/Great Millet) Nandurbar Dhamdai 18/3 18/3 0.83 406.7 20335 BANK Nandurbar Korit 1868.87 27-02-2020 DBT
040127191010988728004 93964021 Tushar vasant Patil Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002899 Sorghum (Jowar/Great Millet) Nandurbar Dhamdai 18/4 18/4 0.83 406.7 20335 BANK Nandurbar Korit 1868.87 27-02-2020 DBT
040127191010988984201 93964959 Mahendra Brijlal Patil Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100005272 Sorghum (Jowar/Great Millet) Nandurbar Nimbhel 66 66 0.87 426.3 21315 BANK Nandurbar Ranale 2929.92 27-02-2020 DBT
040127191010990863201 93973158 Pandit Maharu Vadar Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100005357 Sorghum (Jowar/Great Millet) Nandurbar Vawad 128/1C 128/1C 1.61 788.9 39445 BANK Nandurbar Mandal 5422.04 27-02-2020 DBT
040127191011039927104 93960834 Dipak Prabhakar Andhare Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004756 Sorghum (Jowar/Great Millet) Nandurbar Virchak 42 42 2 980 49000 BANK Nandurbar Ashte 16138.69 27-02-2020 DBT
040127191011039927105 93960834 Dipak Prabhakar Andhare Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004756 Sorghum (Jowar/Great Millet) Nandurbar Virchak 57 57 2 980 49000 BANK Nandurbar Ashte 16138.69 27-02-2020 DBT
040127191011125439901 93973151 BHARATBHAI BADHU CHAUDHARI Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100003308 Sorghum (Jowar/Great Millet) Nandurbar Chaupale 33/1 33/1 0.61 298.9 14945 BANK Nandurbar Nandurbar 2054.32 27-02-2020 DBT
040127191011129931301 93963506 MANGAL VASANT PATIL Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002905 Sorghum (Jowar/Great Millet) Nandurbar Dhamdai 87/2 87/2 3.1 1519 75950 BANK Nandurbar Korit 6980.1 27-02-2020 DBT
040127191010034931401 86670587 SONAR SUBHASH SUMANLAL Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 918030001934466 Sorghum (Jowar/Great Millet) Nandurbar Shirud-Digar 326/3 326/3 0.2 98 4900 BANK Shahade Mohide (T) 318.63 <1000
040127191010034931402 86670587 SONAR SUBHASH SUMANLAL Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 918030001934466 Sorghum (Jowar/Great Millet) Nandurbar Shirud-Digar 326/4 326/4 0.2 98 4900 BANK Shahade Mohide (T) 318.63 <1000
040127191012143882901 98523437 Sonar Ashok Sumanlal Axis Bank Limited CENTRAL OFFICE LOANEE 918030001920331 Sorghum (Jowar/Great Millet) Nandurbar Shirud-Digar 373/1 373/1 2.02 989.8 49490 BANK Shahade Mohide (T) 3218.15 27-02-2020 DBT
040127190010051766901 75489309 DAGUBAI ANANDA PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365876681 Maize (Makka) Nandurbar Manjre 413/1 413/1 1.73 951.5 47575 CSC Nandurbar Ranale 11781.72 26-02-2020 DBT
040127190010082836401 79694292 USHABAI SANTOSH PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3389921110 Maize (Makka) Nandurbar Manjre 397 2 1.45 797.5 39875 CSC Nandurbar Ranale 9874.85 26-02-2020 DBT
040127190010103317501 89732251 VILAS BHATA PATIL Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 2332088316 Maize (Makka) Nandurbar Shindgavhan 160/2 2 1.4 770 38500 CSC Nandurbar Khondamali 9534.34 26-02-2020 DBT
040127190010103367901 89732251 VILAS BHATA PATIL Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 2332088316 Maize (Makka) Nandurbar Bhaler 299/2 2 0.75 412.5 20625 CSC Nandurbar Khondamali 5107.68 26-02-2020 DBT
040127190010108715701 75233986 DAMU RAMJI DHATRAK Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010007647 Maize (Makka) Nandurbar Ranale 533/1 533/1 0.4 220 11000 CSC Nandurbar Ranale 2724.1 26-02-2020 DBT
040127190010111329601 89967098 AATMARAM RAJARAM PATIL Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010002671 Maize (Makka) Nandurbar Karli 168/3 168/3 0.28 154 7700 CSC Nandurbar Ranale 1906.87 26-02-2020 DBT
040127190010139362201 90073963 UTTAM SADU PATIL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010003507 Maize (Makka) Nandurbar Chaupale 8 8 1.13 621.5 31075 CSC Nandurbar Nandurbar 3983.07 26-02-2020 DBT
040127190010158493502 90137793 GOKUL VISHRAM DHANGAR Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80012693143 Maize (Makka) Nandurbar Talwade Kh 121 72 0.6 330 16500 CSC Nandurbar Mandal 4086.14 26-02-2020 DBT
040127190010172822901 89602272 BAVA BONDA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31037086306 Maize (Makka) Nandurbar Kharda 113/2 107 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010180059902 90204668 PATEL BANSILAL BULA Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80030139633 Maize (Makka) Nandurbar Chaupale 368 8399 0.45 247.5 12375 CSC Nandurbar Nandurbar 1579.61 26-02-2020 DBT
040127190010180059901 90204668 PATEL BANSILAL BULA Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80030139633 Maize (Makka) Nandurbar Chaupale 366 8399 0.5 275 13750 CSC Nandurbar Nandurbar 1342.62 26-02-2020 DBT
040127190010182797601 90217566 ASHOK MANIK PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365877925 Maize (Makka) Nandurbar Jun Mohide 1 232 1 550 27500 CSC Nandurbar Khondamali 6810.24 26-02-2020 DBT
040127190010192099802 90179814 Bhika Gorakh Patil State Bank Of India DONDAICHA SBIN0002151 NON-LOANEE 32380551478 Maize (Makka) Nandurbar Baldane 87/1 87/1 0.93 511.5 25575 CSC Nandurbar Ranale 6333.52 26-02-2020 DBT
040127190010196348602 90263833 SAKUBAI BHAVSING RAJPUT Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80029489399 Maize (Makka) Nandurbar Talwade Kh 628 7/2 0.4 220 11000 CSC Nandurbar Mandal 2724.1 26-02-2020 DBT
040127190010201525301 70005929 Valvi Amarsing Homa Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3971972505 Maize (Makka) Nandurbar Kharda 117/2 110 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010202445701 90036111 GOMARYA JOBYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35534479484 Maize (Makka) Nandurbar Kharda 93/1 164 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010202785101 75535182 Dharma Bhamata Padvi STATE BANK OF INDIA NON-LOANEE 11670075437 Maize (Makka) Nandurbar Khanbara 39/3 21 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 02-05-2020 APBS
040127190010203193301 90283906 Gulab Furta Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31543317840 Maize (Makka) Nandurbar Kharda 121/2/2 194 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010206297902 73776809 Himmat Khushal Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365879728 Maize (Makka) Nandurbar Baldane 135/1/B/2 135/1/B/2 0.6 330 16500 CSC Nandurbar Ranale 4086.14 26-02-2020 DBT
040127190010206593101 90285470 Fulsing Tukya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670104551 Maize (Makka) Nandurbar Hatdhui 31/1/a 4 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010207173701 90299138 Goma Boda Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34872537143 Maize (Makka) Nandurbar Kharda 119/1/1 108 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010209855602 79705790 SACHIN SAKHARAM PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3155361312 Maize (Makka) Nandurbar Hol T. Ranale 13/3/C/2/A 181 1.27 698.5 34925 CSC Nandurbar Khondamali 8649.01 26-02-2020 DBT
040127190010209902203 90309580 Dayaram Dhaku Dhangar Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010072911 Maize (Makka) Nandurbar Khokrale 177/3/A 177/3/A 0.51 280.5 14025 CSC Nandurbar Ranale 3473.22 26-02-2020 DBT
040127190010210154101 79586861 AMOLSING DEVISING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365879116 Maize (Makka) Nandurbar Bahyane 71/2/B/2 541 1.67 918.5 45925 CSC Nandurbar Ranale 11373.1 26-02-2020 DBT
040127190010220452202 90349061 CHAUDHARI KASHINATH BHABUTA Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110002677 Maize (Makka) Nandurbar Chaupale 147/1 713 1.63 896.5 44825 CSC Nandurbar Nandurbar 11100.69 26-02-2020 DBT
040127190010222697401 90357386 RAMESH TILA CHAUDHARI Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 534104000018443 Maize (Makka) Nandurbar Chaupale 436/2 250 1.41 775.5 38775 CSC Nandurbar Nandurbar 9602.44 26-02-2020 DBT
040127190010223212001 90359211 BHARAT DNYANADEV CHAUDHARI Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 60110659755 Maize (Makka) Nandurbar Chaupale 436/1 7509 1.42 781 39050 CSC Nandurbar Nandurbar 9670.54 26-02-2020 DBT
040127190010224737801 90364481 SURESH DEVRAM MARATHE State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 30357031961 Maize (Makka) Nandurbar Rajale 230 230 2 1100 55000 CSC Nandurbar Mandal 13620.48 26-02-2020 DBT
040127190010235049802 90402336 VAISHALI DINESH PATIL Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3425500679 Maize (Makka) Nandurbar Tishi 28/1 121 0.59 324.5 16225 CSC Nandurbar Khondamali 4018.04 26-02-2020 DBT
040127190010236769201 90409038 ASHOK GIRDHAR PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 50600003439 Maize (Makka) Nandurbar Chaupale 92/3 1197 1.85 1017.5 50875 CSC Nandurbar Nandurbar 12598.95 26-02-2020 DBT
040127190010239764901 90421698 BHIMSING ANKUSH RAJPUT Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80021148095 Maize (Makka) Nandurbar Talwade Kh 214 15/2 0.54 297 14850 CSC Nandurbar Mandal 3677.53 26-02-2020 DBT
040127190010240077201 90423513 mogya chandya padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33208637348 Maize (Makka) Nandurbar Kharda 51 156 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010240278901 90424553 Rajya Dajla Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32454036884 Maize (Makka) Nandurbar Kharda 125/2/b 176 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010240466001 90425317 Punya Sama Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33777142039 Maize (Makka) Nandurbar Kharda 98/1 114 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010240636901 90426148 Abala Sama Valvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3987566629 Maize (Makka) Nandurbar Kharda 105/2 118 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010240837101 90427065 Jalma Sama Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31574199942 Maize (Makka) Nandurbar Kharda 104/2 116 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010241088902 90428017 Virsing Shivanya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32738320538 Maize (Makka) Nandurbar Kharda 61 62 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010241285701 75287132 Biladya Hunya Vlavi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32784248840 Maize (Makka) Nandurbar Kharda 88/2 87 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010241494001 90429998 Valaji Satya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32698490898 Maize (Makka) Nandurbar Kharda 90/4 72 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010241641903 90429217 rajendra ragho patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076064 Maize (Makka) Nandurbar Saitane 83/5/2 83/5/2 0.2 110 5500 CSC Nandurbar Mandal 1362.05 26-02-2020 DBT
040127190010242364501 90432768 Suresh Kutrya Valvi Central Bank Of India PRATAPPUR CBIN0282542 NON-LOANEE 3996273972 Maize (Makka) Nandurbar Kharda 55 40 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010242485301 75362294 Pohalya Babana Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35214780748 Maize (Makka) Nandurbar Kharda 58/1/2/3/d 166 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010242512804 90433053 Ramesh Ragho Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32533430928 Maize (Makka) Nandurbar Saitane 83/5/1 3/5/1 0.15 82.5 4125 CSC Nandurbar Mandal 1021.54 26-02-2020 DBT
040127190010242588601 90434999 SHILABAI RAMESH CHAUDHARI Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 534104000018610 Maize (Makka) Nandurbar Chaupale 68/1/A 691 1.44 792 39600 CSC Nandurbar Nandurbar 9806.75 26-02-2020 DBT
040127190010242648601 75523332 surjya bhogya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824623 Maize (Makka) Nandurbar Kharda 116 112 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010242861401 90436422 Moja Jerama Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32843271725 Maize (Makka) Nandurbar Kharda 81/2 163 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010243710703 90439043 kokilabai tarachand patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073603 Maize (Makka) Nandurbar Saitane 146/4 146/4 0.25 137.5 6875 CSC Nandurbar Mandal 1702.56 26-02-2020 DBT
040127190010244450103 90442168 ashok ganbhir patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010074581 Maize (Makka) Nandurbar Saitane 169 169 0.23 126.5 6325 CSC Nandurbar Mandal 1566.36 26-02-2020 DBT
040127190010245157703 90445456 subhash nimba patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010075183 Maize (Makka) Nandurbar Saitane 56/4 56/4 0.35 192.5 9625 CSC Nandurbar Mandal 2383.58 26-02-2020 DBT
040127190010246171901 90451852 Olya Kosara Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35155284350 Maize (Makka) Nandurbar Kharda 43 67 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010246545801 90453544 Kodva Kakdya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32454036294 Maize (Makka) Nandurbar Kharda 2/1 4 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010246755901 90454484 Amarsing Gujarya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31577547911 Maize (Makka) Nandurbar Kharda 142/2/3/b 177 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010247505101 90430022 ashok hari patil State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 NON-LOANEE 32409112353 Maize (Makka) Nandurbar Gu.Jambholi 62 00 2 1100 55000 CSC Nandurbar Dhanora 13620.48 26-02-2020 DBT
040127190010248812201 90455669 Fulsing Temba Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33501596316 Maize (Makka) Nandurbar Kharda 103/1/b 76 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010249201301 90464683 Chandya Bhurya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32062057254 Maize (Makka) Nandurbar Kharda 103/3 125 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010249415501 90466535 Moja Parshi Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824634 Maize (Makka) Nandurbar Kharda 103/1/a 113 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010249932301 90468647 Fulsing Chandya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802823288 Maize (Makka) Nandurbar Kharda 96/1 167 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010250107201 40658524 Biladya Bhamta Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31497427934 Maize (Makka) Nandurbar Kundal 2/1/a 73 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010250610001 75567435 Boga Detaka Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32768989151 Maize (Makka) Nandurbar Khanbara 62/2 43 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010250952101 75570934 Diva Detaka Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31605688239 Maize (Makka) Nandurbar Khanbara 64/2 27 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010251304201 90474050 NILESH LIMJI PATEL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 NON-LOANEE 33901778472 Maize (Makka) Nandurbar Velawad 65 2 1.29 709.5 35475 CSC Nandurbar Dhanora 8785.21 26-02-2020 DBT
040127190010251691701 90476338 Moju Gimbya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34168096787 Maize (Makka) Nandurbar Padali 5 17 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010251847201 90476008 MAKTYA BAPU VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31928612499 Maize (Makka) Nandurbar Sisa 362 362 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010252076501 90477844 Maktya Motya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34054713369 Maize (Makka) Nandurbar Padali 12 24 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010252390501 90478687 HAJA MOTYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34002898146 Maize (Makka) Nandurbar Sisa 362 362 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010252762201 90480921 FULSING SATYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670074783 Maize (Makka) Nandurbar Sisa 362 362 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010253049001 90481552 Chotulal Madan Patil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 3322549590 Maize (Makka) Nandurbar Gogapur 104/1/b 2792 1.44 792 39600 CSC Shahade Aslod 12690.44 26-02-2020 DBT
040127190010253440801 90483787 Mina Ramakant Patil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 3207003347 Maize (Makka) Nandurbar Kurangi 10 279 2.16 1188 59400 CSC Shahade Aslod 19035.66 26-02-2020 DBT
040127190010253760003 90483406 Sadashiv Shravan Patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073454 Maize (Makka) Nandurbar Saitane 141/3 141/3 0.14 77 3850 CSC Nandurbar Mandal 953.43 <1000
040127190010254905101 90490786 Sandeep Bhatu Patil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 3224250977 Maize (Makka) Nandurbar Gogapur 133/3/a 2850 1.61 885.5 44275 CSC Shahade Aslod 14188.62 26-02-2020 DBT
040127190010255186001 90491365 RUSHIKESH BHATU PATIL Union Bank Of India SHAHADA UBIN0559717 NON-LOANEE 597102010001043 Maize (Makka) Nandurbar Gogapur 104/1/K 186 1.43 786.5 39325 CSC Shahade Aslod 12602.31 26-02-2020 DBT
040127190010259265001 90510119 GABA DHUDA DHANGAR Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010002885 Maize (Makka) Nandurbar Ranale 17/2 1131 1.42 781 39050 CSC Nandurbar Ranale 9670.54 26-02-2020 DBT
040127190010260566102 75230058 Ramesh Bidya Paradake State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32711680264 Maize (Makka) Nandurbar Kakarpati 53/1a 113 0.3 165 8250 CSC Akrani Chulwad 2939.62 26-02-2020 DBT
040127190010260673203 90514349 Indrasing Botya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474202532 Maize (Makka) Nandurbar Jamanvahi 20/6 3 0.5 275 13750 CSC Akrani Khuntamodi 4899.37 26-02-2020 DBT
040127190010261027501 90507590 IANDYA HUNYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33360810931 Maize (Makka) Nandurbar Kakarpati 39/4 2 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010261232302 90509419 NANDA BINDYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31574197774 Maize (Makka) Nandurbar Sisa 52/2/a 61 0.3 165 8250 CSC Akrani Chulwad 2939.62 26-02-2020 DBT
040127190010261380402 75303580 Moja Vindya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810487223 Maize (Makka) Nandurbar Kakarpati 52/2/b 110 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010261621402 75342045 Surjya Hunya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33961714995 Maize (Makka) Nandurbar Kakarpati 10/4 94 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010261778202 90515246 JANYA KURSA PADAVI Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 2958669536 Maize (Makka) Nandurbar Kakarda 85 85 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010262045702 90522325 KALYA BINDYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32451027045 Maize (Makka) Nandurbar Sisa 51/2/b 62 0.25 137.5 6875 CSC Akrani Chulwad 2449.69 26-02-2020 DBT
040127190010262185001 90521096 MONA BATHYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31498790782 Maize (Makka) Nandurbar Gaurya(F.V.) 218 218 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010262959501 90526399 Maharya Fatya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31537802017 Maize (Makka) Nandurbar Gaurya(F.V.) 182 182 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010263042802 90517027 MANGALBAI DASHRATH DHANGAR Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010068261 Maize (Makka) Nandurbar Ghotane 20/2/A 1115 1 550 27500 CSC Nandurbar Ranale 6810.24 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127190010263268601 90527423 Juma Bindya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31718352914 Maize (Makka) Nandurbar Roshamal Bk 52/2/d 112 0.3 165 8250 CSC Akrani Roshmal 2939.62 26-02-2020 DBT
040127190010265290301 90535579 LAKSHMAN RAGHUNATH PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3496112902 Maize (Makka) Nandurbar Jun Mohide 235 114/1/B 1.21 665.5 33275 CSC Nandurbar Khondamali 8240.39 26-02-2020 DBT
040127190010267535302 90543992 CHAUDHARI AMBALAL RAMDAS Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 534104000021702 Maize (Makka) Nandurbar Chaupale 148/1 8505 1 550 27500 CSC Nandurbar Nandurbar 6810.24 26-02-2020 DBT
040127190010270608902 90556085 SHANTABAI SUDAM PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006316218 Maize (Makka) Nandurbar Chaupale 12 7489 1 550 27500 CSC Nandurbar Nandurbar 6810.24 26-02-2020 DBT
040127190010270608901 90556085 SHANTABAI SUDAM PATEL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006316218 Maize (Makka) Nandurbar Chaupale 11 7489 1 550 27500 CSC Nandurbar Nandurbar 6810.24 26-02-2020 DBT
040127190010271186701 90558533 Mahendra Ramrao Patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010084670 Maize (Makka) Nandurbar Vadbare 95 95 0.41 225.5 11275 CSC Nandurbar Khondamali 2792.2 26-02-2020 DBT
040127190010273966302 90566650 Panduranga Budha Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073796 Maize (Makka) Nandurbar Nyahali 106/2 95 0.4 220 11000 CSC Nandurbar Ranale 1349.1 26-02-2020 DBT
040127190010275932902 90570129 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Maize (Makka) Nandurbar Nyahali 106/1 134 0.6 330 16500 CSC Nandurbar Ranale 2848.64 26-02-2020 DBT
040127190010283922904 72984077 RATAN CHINDHA PATIL Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80023077867 Maize (Makka) Nandurbar Mandal 242/1 1 0.42 231 11550 CSC Nandurbar Mandal 2860.3 26-02-2020 DBT
040127190010283922903 72984077 RATAN CHINDHA PATIL Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80023077867 Maize (Makka) Nandurbar Mandal 10/2/A 2/A 0.76 418 20900 CSC Nandurbar Mandal 5175.78 26-02-2020 DBT
040127190010291582003 73735559 Patil Motilal Ramchandra Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010078391 Maize (Makka) Nandurbar Saitane 87 87 0.31 170.5 8525 CSC Nandurbar Mandal 2111.17 26-02-2020 DBT
040127190010293331801 90642766 BHILA BHALA MARATHE Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100013136 Maize (Makka) Nandurbar Umarde Kh 60/2 102 0.91 500.5 25025 CSC Nandurbar Khondamali 6197.32 26-02-2020 DBT
040127190010303038201 90682604 Ratnabai Krushna Patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073229 Maize (Makka) Nandurbar Vadbare 96/1 96/1 0.84 462 23100 CSC Nandurbar Khondamali 5720.6 26-02-2020 DBT
040127190010306729001 90694632 ramdas dagdu jadhav Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410310000294 Maize (Makka) Nandurbar Virchak 68 68 1.5 825 41250 CSC Nandurbar Ashte 590.36 <1000
040127190010318547704 90734818 narayan vanji patil Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80016443756 Maize (Makka) Nandurbar Mandal 182/1 160 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010318962901 90744113 Pratapsing Gumansing Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365870351 Maize (Makka) Nandurbar Osarli 102/2 00 0.81 445.5 22275 CSC Nandurbar Ranale 5516.29 26-02-2020 DBT
040127190010320274001 90748882 Surekha Umesh Girase Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000130066 Maize (Makka) Nandurbar Osarli 102/1/A/1 00 1.62 891 44550 CSC Nandurbar Ranale 11032.59 26-02-2020 DBT
040127190010323240103 90759127 RAJPUT SUBHASH BABULAL State Bank Of India DONDAICHA SBIN0002151 NON-LOANEE 32326302971 Maize (Makka) Nandurbar Nyahali 5 178 0.6 330 16500 CSC Nandurbar Ranale 4086.14 26-02-2020 DBT
040127190010327018601 90772746 jayesh gorakh patil Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80025341639 Maize (Makka) Nandurbar Tilali 199/a/a/2a a/a/2a 1.42 781 39050 CSC Nandurbar Mandal 9670.54 26-02-2020 DBT
040127190010329097401 90783129 pandit bhaidas patil Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80038523760 Maize (Makka) Nandurbar Mandal 130 169 0.51 280.5 14025 CSC Nandurbar Mandal 3473.22 26-02-2020 DBT
040127190010335019904 90797670 Chatur Bhagavan Patil State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 11323077170 Maize (Makka) Nandurbar Pusanad 36/1 79 0.95 522.5 26125 CSC Shahade Mohide (T) 8372.17 26-02-2020 DBT
040127190010339647002 64131955 Anil Badhu Chaudhari Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 53410010003915 Maize (Makka) Nandurbar Chaupale 470/2 2 1.67 918.5 45925 CSC Nandurbar Nandurbar 11373.1 26-02-2020 DBT
040127190010339878604 90832206 Daga Suka Mahajan State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386152055 Maize (Makka) Nandurbar Nyahali 15 66 0.4 220 11000 CSC Nandurbar Ranale 2724.1 26-02-2020 DBT
040127190010342168801 90842267 Pantoji Kota Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011001230 Maize (Makka) Nandurbar Nagziri 117/3 117/3 1 550 27500 CSC Nawapur Nawapur 9629.88 26-02-2020 DBT
040127190010348366202 90853536 RESHMA DHEDYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3205231515 Maize (Makka) Nandurbar Dapur 95 95 0.9 495 24750 CSC Nawapur Chinchpada 8666.89 26-02-2020 DBT
040127190010349321902 90849517 sunil mohan chaudhari Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006292706 Maize (Makka) Nandurbar Chaupale 199/1 1 1 550 27500 CSC Nandurbar Nandurbar 6810.24 26-02-2020 DBT
040127190010351955201 90891118 BHANUDAS RATILAL WAGH Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100017044 Maize (Makka) Nandurbar Dahindule Bk. 18/2/B 108 1.22 671 33550 CSC Nandurbar Nandurbar 8308.49 26-02-2020 DBT
040127190010352042702 90889325 Ramsing Jhingya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31566058718 Maize (Makka) Nandurbar Surwani 11/2 69 0.4 220 11000 CSC Akrani Roshmal 3919.5 26-02-2020 DBT
040127190010359357502 90920852 BHARAT RAJDHAR PATIL Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80014920607 Maize (Makka) Nandurbar Mandal 209/1A 289 0.8 440 22000 CSC Nandurbar Mandal 5448.19 26-02-2020 DBT
040127190010359733902 90923480 JAYSHRI BHARAT PATIL Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80022288995 Maize (Makka) Nandurbar Mandal 209/1B 591 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010363442202 90526323 MAKTYA SIVNYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31733973748 Maize (Makka) Nandurbar Kakarpati 52/1 66 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010363447801 90929702 RANCHOD NARSING VANJARI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32582380728 Maize (Makka) Nandurbar Pimpri 154 62/1 0.6 330 16500 CSC Nandurbar Nandurbar 4086.14 26-02-2020 DBT
040127190010363806902 90529619 FULYA BABALYA RAHASE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31733973737 Maize (Makka) Nandurbar Kakarpati 51/1/a 40 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010364200702 90941790 Munga Hunya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31733973545 Maize (Makka) Nandurbar Kakarpati 10/3 70 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010364616002 90943294 Mithya Thogya Rahase State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31733973567 Maize (Makka) Nandurbar Kakarpati 50/3 69 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010364994702 90527282 HOMA JUNYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31574197616 Maize (Makka) Nandurbar Sisa 59/2/k 103 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010365289002 90523534 RUMALYA BINDYA PARADAKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31530772994 Maize (Makka) Nandurbar Kakarpati 50/2/a 149 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010365568601 90938950 bajirav baliram patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010006569 Maize (Makka) Nandurbar Talwade Kh 98/2 217 0.6 330 16500 CSC Nandurbar Mandal 4086.14 26-02-2020 DBT
040127190010365668502 90517521 HANYA BABALYA RAHSE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35108382262 Maize (Makka) Nandurbar Kakarpati 50/1 58 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010365830701 90524957 DAMAJI JAVALYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31309820605 Maize (Makka) Nandurbar Kakarpati 46 26 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010365936102 90947513 SUMAN YUVRAJ MALI Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80018400389 Maize (Makka) Nandurbar Mandal 381/2 376 0.4 220 11000 CSC Nandurbar Mandal 2724.1 26-02-2020 DBT
040127190010365936103 90947513 SUMAN YUVRAJ MALI Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80018400389 Maize (Makka) Nandurbar Mandal 381/1 376 0.4 220 11000 CSC Nandurbar Mandal 2724.1 26-02-2020 DBT
040127190010366089902 90948919 VIJAYABAI LAXMAN MARATHE Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100009446 Maize (Makka) Nandurbar Kathore 14 62 1.14 627 31350 CSC Nandurbar Nandurbar 7763.67 26-02-2020 DBT
040127190010367535702 90954022 SAKHARAM SHATRUGN MALI Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80025066648 Maize (Makka) Nandurbar Mandal 382/2K 516 0.27 148.5 7425 CSC Nandurbar Mandal 1838.76 26-02-2020 DBT
040127190010370698601 90966659 bhatu makkan borse State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 33353515628 Maize (Makka) Nandurbar Bhaler 225/1 1 0.11 60.5 3025 CSC Nandurbar Khondamali 749.13 <1000
040127190010379699801 91001858 Darbarsing Pratapsing Rajput Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2949027645 Maize (Makka) Nandurbar Arale 149/3 149/3 1.62 891 44550 CSC Nandurbar Ranale 11032.59 26-02-2020 DBT
040127190010382986801 90805147 Natu Kalu Koli Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2901419300 Maize (Makka) Nandurbar Bhadwad 109/2 109/2 0.5 275 13750 CSC Nandurbar Ranale 3405.12 26-02-2020 DBT
040127190010385024601 91017351 Yogesh Rohidas Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110110006981 Maize (Makka) Nandurbar Gogapur 50/1/b/1 417 0.8 440 22000 CSC Shahade Aslod 7050.24 26-02-2020 DBT
040127190010386045401 56267700 Rohidas Hula Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110110006804 Maize (Makka) Nandurbar Damalda 54/1 2825 1.41 775.5 38775 CSC Shahade Aslod 12426.06 26-02-2020 DBT
040127190010386459601 91029846 ALKA SANTOSH PATIL Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897000100033138 Maize (Makka) Nandurbar Bhone 240 4/1 1.65 907.5 45375 CSC Nandurbar Mandal 11236.9 26-02-2020 DBT
040127190010393438401 75275638 Maldya Punya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31572511162 Maize (Makka) Nandurbar Padamund 29/2/b 46 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010394404601 91066985 Tadvi Maktya Punya State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32768982383 Maize (Makka) Nandurbar Padamund 19 32 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010395035801 91072243 Bajya Vesha Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32768982350 Maize (Makka) Nandurbar Padamund 25/1 38 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010395307701 91061249 AAMSHA DHANKYA PADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31566058446 Maize (Makka) Nandurbar Mokh Bk 79/2/B 230 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010396431101 91077832 Parvatabai Bhatu Patil Bank Of Maharashtra MANDANE MAHB0000780 NON-LOANEE 60080556862 Maize (Makka) Nandurbar Gogapur 74/1 153 0.74 407 20350 CSC Shahade Aslod 6521.48 26-02-2020 DBT
040127190010397260301 91082168 Vija Tulya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32381646098 Maize (Makka) Nandurbar Asali 137/2/b 166 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010399764501 91094100 Divalya Vaharya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34658982688 Maize (Makka) Nandurbar Padamund 24 26 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010400213601 91096784 Sipibai Indya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35057167975 Maize (Makka) Nandurbar Padamund 22 3 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010400333804 91087005 patil mahendra vedu State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 34299578512 Maize (Makka) Nandurbar Mandal 36/1 702 2 1100 55000 CSC Nandurbar Mandal 13620.48 26-02-2020 DBT
040127190010400333801 91087005 patil mahendra vedu State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 34299578512 Maize (Makka) Nandurbar Mandal 244/2a 375 2.17 1193.5 59675 CSC Nandurbar Mandal 14778.22 26-02-2020 DBT
040127190010400333803 91087005 patil mahendra vedu State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 34299578512 Maize (Makka) Nandurbar Mandal 152 163 1.72 946 47300 CSC Nandurbar Mandal 11713.61 26-02-2020 DBT
040127190010400333802 91087005 patil mahendra vedu State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 34299578512 Maize (Makka) Nandurbar Mandal 41 155 1.47 808.5 40425 CSC Nandurbar Mandal 10011.05 26-02-2020 DBT
040127190010400875401 91095957 Irama Gavalya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34850783910 Maize (Makka) Nandurbar Gaurya(F.V.) 211 211 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010400929901 91098993 Bondya Kalsha Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33938275535 Maize (Makka) Nandurbar Padamund 68 1015 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010403647201 91112805 Tadvi Tumbdya Dualya State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34563012796 Maize (Makka) Nandurbar Padamund 34 78 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010403919701 75281417 Dhirsing Bindya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585291253 Maize (Makka) Nandurbar Padamund 66/2 40 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010404960801 91116397 ATMARAM DHUDKU KHADE Central Bank Of India ASHTE CBIN0281914 NON-LOANEE 2289235949 Maize (Makka) Nandurbar Ghoghalgaon 41/1/K 129 0.8 440 22000 CSC Nandurbar Ashte 5448.19 26-02-2020 DBT
040127190010405238801 91119886 Mothya Indya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585290941 Maize (Makka) Nandurbar Padamund 39/2 75 0.3 165 8250 CSC Akrani Chulwad 2939.62 26-02-2020 DBT
040127190010405985201 91123874 Jatya Indya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35379835666 Maize (Makka) Nandurbar Padamund 40/1 20 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010406861902 60399862 Jijabai Manga Gosavi Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076888 Maize (Makka) Nandurbar Ghotane 24 24 0.4 220 11000 CSC Nandurbar Ranale 2724.1 26-02-2020 DBT
040127190010408207901 91122546 MUNGALYA GORA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31478037129 Maize (Makka) Nandurbar Gaurya(F.V.) 18 35 0.8 440 22000 CSC Akrani Toranmal 7839 26-02-2020 DBT
040127190010408937602 91136145 RUTYA UTRYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36433244031 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010410291801 91143329 MALI SUKDEV ANANDA Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006221950 Maize (Makka) Nandurbar Bhone 75/1/A 1/A 1.32 726 36300 CSC Nandurbar Mandal 8989.52 26-02-2020 DBT
040127190010410665402 91145438 DEKA SHIVLA PAWARA Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3724776025 Maize (Makka) Nandurbar Chhinalkuwa(F.V.) 334 334 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010410707002 91145150 PISA HOMA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810485918 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010411218302 91133435 Punya Surjya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670086416 Maize (Makka) Nandurbar Kakarpati 2/2 47 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010411453901 91142737 Popata Biraba Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670108409 Maize (Makka) Nandurbar Mokh Bk 10/2 10/2 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010411580002 91149142 KAGADA GOVALYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35108382160 Maize (Makka) Nandurbar Bijari(F.V.) 382 382 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 RETURN
040127190010411696301 91150963 Kagadya Govalya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34659082733 Maize (Makka) Nandurbar Gaurya(F.V.) 233 233 0.3 165 8250 CSC Akrani Toranmal 2939.62 26-02-2020 DBT
040127190010412249602 91153440 Kamalya Khatya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33785768724 Maize (Makka) Nandurbar Kakarpati 55 11 0.3 165 8250 CSC Akrani Chulwad 2939.62 26-02-2020 DBT
040127190010412400002 91153506 HANDYA SINGA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32682841371 Maize (Makka) Nandurbar Kakarpati 5/1 111 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010412871201 91155191 sayajirao bhata more Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80018497278 Maize (Makka) Nandurbar Mandal 44 495 2.43 1336.5 66825 CSC Nandurbar Mandal 16548.88 26-02-2020 DBT
040127190010413064701 91157182 PAULADSING RAGHO RAJPUT Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80013395124 Maize (Makka) Nandurbar Tilali 80 80 0.95 522.5 26125 CSC Nandurbar Mandal 6469.73 26-02-2020 DBT
040127190010413374402 91158127 RATILAL BINDYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33785768441 Maize (Makka) Nandurbar Kakarpati 53/2/B 114 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010413429001 91143329 MALI SUKDEV ANANDA Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006221950 Maize (Makka) Nandurbar Bhone 79/2/A/1 2/A/1 0.9 495 24750 CSC Nandurbar Mandal 6129.22 26-02-2020 DBT
040127190010414036902 91161824 Kirta Handya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31728319577 Maize (Makka) Nandurbar Kakarpati 68/2 101 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010414285402 75303580 Moja Vindya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810487223 Maize (Makka) Nandurbar Kakarpati 224 224 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010415887203 91167800 NARSHA SAMA PARADKE STATE BANK OF INDIA NON-LOANEE 31576384230 Maize (Makka) Nandurbar Kakarpati 68/1 93 0.2 110 5500 CSC Akrani Chulwad 1959.75 02-05-2020 APBS
040127190010416198904 91170521 VESTA SURAJYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33758742516 Maize (Makka) Nandurbar Astamba 98/1 243 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010416826602 91174719 FULSING BAJYA VALAVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34048803499 Maize (Makka) Nandurbar Kakarpati 16/2 23 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010417308201 91175997 BAJYA BUSHA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31091913242 Maize (Makka) Nandurbar Varkhedi Bk 121/1A 64 0.4 220 11000 CSC Akrani Khuntamodi 3919.5 26-02-2020 DBT
040127190010417565401 91177728 UMESH BIJYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33930204865 Maize (Makka) Nandurbar Gaurya(F.V.) 232 232 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010418091702 91180630 rajubai shivaji patil Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80034201656 Maize (Makka) Nandurbar Mandal 27/2 388 0.92 506 25300 CSC Nandurbar Mandal 6265.42 26-02-2020 DBT
040127190010418640301 91182244 Temarya Bhikana Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34658984765 Maize (Makka) Nandurbar Padamund 36 36 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010419237202 91184447 Prakash Dongar Patil State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31593465607 Maize (Makka) Nandurbar Borale 341/1 426 0.48 264 13200 CSC Nandurbar Khondamali 3268.92 26-02-2020 DBT
040127190010419674202 91187867 SEDA PASHA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32735701902 Maize (Makka) Nandurbar Kakarpati 13/2 95 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010419906603 75270395 Ramsing Indya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585290985 Maize (Makka) Nandurbar Padamund 40/3 76 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010421908501 75368279 Valvi Jatrya Bajya State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802823867 Maize (Makka) Nandurbar Kharda 15/1 47 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010422220001 91197122 DAMANYA GORA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31572514550 Maize (Makka) Nandurbar Gaurya(F.V.) 35 247 0.8 440 22000 CSC Akrani Toranmal 7839 26-02-2020 DBT
040127190010422418501 91200310 Seda Handya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576385245 Maize (Makka) Nandurbar Kharda 3/2/1 233 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010423463101 91204566 Kursa Hana Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31026614376 Maize (Makka) Nandurbar Kharda 11 94 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010423668101 91201853 REVLA PUNYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203295 Maize (Makka) Nandurbar Gaurya(F.V.) 94 94 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010423765001 91205886 Magan Tukaram Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576385187 Maize (Makka) Nandurbar Kharda 14/2 125 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010424599901 91208668 Hadya Motya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824849 Maize (Makka) Nandurbar Kharda 84/1 54 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010425376001 91212306 Gova Satya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31659794458 Maize (Makka) Nandurbar Kharda 90/5 83 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010425609301 75365158 Bavajya Hana Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32694145507 Maize (Makka) Nandurbar Kharda 21/1/2 96 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010426166005 91213269 AASHABAI DAGADU DHANGAR Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3290629193 Maize (Makka) Nandurbar Akrale 883/1/B 409 1.26 693 34650 CSC Nandurbar Khondamali 8580.9 26-02-2020 DBT
040127190010426377304 91210480 Virji Dualya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33763523586 Maize (Makka) Nandurbar Astamba 81/ 230 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010426493401 91216791 Chaamarya Sama Valvi State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 32050160808 Maize (Makka) Nandurbar Kharda 104/3 117 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010426900501 91217370 DHANGAR ASHOK VISHRAM Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04788100007178 Maize (Makka) Nandurbar Ranale 57/1/2 394 0.4 220 11000 CSC Nandurbar Ranale 2724.1 26-02-2020 DBT
040127190010426911201 91218519 Valvi Vanapa Homa State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33176560150 Maize (Makka) Nandurbar Kharda 117/1 160 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010426941401 91218132 SHASHANK SHRIKRISHNA CHAUDHARI State Bank Of India THAKUR VILLAGE, KANDIVALI (EAST) SBIN0013036 NON-LOANEE 37899635820 Maize (Makka) Nandurbar Karjkupe 191 191 1.14 627 31350 CSC Nandurbar Nandurbar 7763.67 26-02-2020 DBT
040127190010427179501 91218784 Tejla Prabha Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34546489655 Maize (Makka) Nandurbar Gaurya(F.V.) 255 255 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010427357201 91219979 Valvi Suratibai Ramaja State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36414526460 Maize (Makka) Nandurbar Kharda 19/2 85 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010427611001 91221404 Manjarya Manga Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824055 Maize (Makka) Nandurbar Kharda 101 224 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010427985501 91222844 Pohlya Pesara Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31577547831 Maize (Makka) Nandurbar Kharda 68 101 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127190010428238801 91223989 Rama Bamnya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474202984 Maize (Makka) Nandurbar Kharda 130/1 46 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010428465801 91224947 Kalya Bindya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802821702 Maize (Makka) Nandurbar Kharda 78 39 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010428992901 91227087 Sanpat Janya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709740287 Maize (Makka) Nandurbar Kharda 1/1 16 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010429285301 91228141 Kandya Bhayja Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576385201 Maize (Makka) Nandurbar Kharda 5/5 131 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010429511801 91229266 Sila Gavlya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32698007979 Maize (Makka) Nandurbar Kharda 63/1 213 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010430465601 91232996 MATHURABAI BHIKA KUMBHAR Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110006356 Maize (Makka) Nandurbar Chaupale 102/2 634 1 550 27500 CSC Nandurbar Nandurbar 6810.24 26-02-2020 DBT
040127190010431504201 91235163 Narsing Jemarya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32543200685 Maize (Makka) Nandurbar Padamund 31/1/A 28 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010432203402 91237609 Rohidas Bhaiadas Bhil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2978364337 Maize (Makka) Nandurbar Chirkhan 81 144 0.25 137.5 6875 CSC Shahade Madana 2203.2 26-02-2020 DBT
040127190010433068501 91241849 Dinakar Zembarya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585291344 Maize (Makka) Nandurbar Padamund 31/1/a 28 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010433360701 91243346 Madya Ramji Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670086824 Maize (Makka) Nandurbar Gaurya(F.V.) 203 203 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010433637001 91241743 Mangala Ratan Patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071654 Maize (Makka) Nandurbar Ranale 141/2 141/2 1 550 27500 CSC Nandurbar Ranale 6810.24 26-02-2020 DBT
040127190010433939903 91245162 IRA KUTRYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35850092596 Maize (Makka) Nandurbar Kela Bk 15 34 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010434727403 91248896 Babulal Kotha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32478181100 Maize (Makka) Nandurbar Kamod Kh(F.V.) 7 7 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010436019301 91253645 SANJAY SAHEBRAO PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31334584600 Maize (Makka) Nandurbar Jun Mohide 416 22/3 0.5 275 13750 CSC Nandurbar Khondamali 3405.12 26-02-2020 DBT
040127190010436476001 91252316 Tadvi Karansing Shankar State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 11323099626 Maize (Makka) Nandurbar Ambapur 209 2 1 550 27500 CSC Shahade Brahmanpuri 8812.81 26-02-2020 DBT
040127190010437141401 91258486 madhukar krushna mali Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 8000619889 Maize (Makka) Nandurbar Dudhale 103/1/b/1 1 1.01 555.5 27775 CSC Nandurbar Nandurbar 6878.34 26-02-2020 RETURN
040127190010438585802 91263694 JITENDRA SHIVAJI MAGARE Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 2962739805 Maize (Makka) Nandurbar Tishi 29/2 127 1 550 27500 CSC Nandurbar Khondamali 6810.24 26-02-2020 DBT
040127190010438593203 90263452 khengar reva mundva Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80050794224 Maize (Makka) Nandurbar Tilali 154/1a 79 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010442498602 87623878 PRAFUL DIGAMBAR GIRASE Bank Of Baroda KHETIA BARB0KHETIA NON-LOANEE 39420100007379 Maize (Makka) Nandurbar Ozarte 33 00 2.28 1254 62700 CSC Shahade Madana 20093.2 26-02-2020 DBT
040127190010447036701 91297058 MARATHE SUDAM MANGA Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100012433 Maize (Makka) Nandurbar Dhamdod 18/3 465 0.4 220 11000 CSC Nandurbar Khondamali 2724.1 26-02-2020 DBT
040127190010447673901 91299840 VINOD MANGA MARATHE Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100012675 Maize (Makka) Nandurbar Dhamdod 18/2 464 0.4 220 11000 CSC Nandurbar Khondamali 2724.1 26-02-2020 DBT
040127190010448953405 91304588 SHAMRAV BHATA PATIL Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100010450 Maize (Makka) Nandurbar Mandal 98 477 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010449988801 91308951 jalandhar laxman marathe Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80006173084 Maize (Makka) Nandurbar Vasadare 60/1 1 0.56 308 15400 CSC Nandurbar Mandal 3813.73 26-02-2020 DBT
040127190010451903702 76169637 ARUN BHATA PATIL Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80046609570 Maize (Makka) Nandurbar Mandal 205 86 1.69 929.5 46475 CSC Nandurbar Mandal 11509.31 26-02-2020 DBT
040127190010451962802 91316512 MALATIBAI VITTHAL MARATHE Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80015698058 Maize (Makka) Nandurbar Tilali 93/2 2 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010452620603 91317884 BABULAL SAKHARAM MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80042519293 Maize (Makka) Nandurbar Kakarde 65 65 1.14 627 31350 CSC Nandurbar Khondamali 7763.67 26-02-2020 DBT
040127190010452620601 91317884 BABULAL SAKHARAM MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80042519293 Maize (Makka) Nandurbar Kakarde 62/2 2 0.6 330 16500 CSC Nandurbar Khondamali 4086.14 26-02-2020 DBT
040127190010452620602 91317884 BABULAL SAKHARAM MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80042519293 Maize (Makka) Nandurbar Kakarde 63/2 2 0.54 297 14850 CSC Nandurbar Khondamali 3677.53 26-02-2020 DBT
040127190010463444402 91361008 LAKSHMIBAI NHANU RATHOD Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110006068 Maize (Makka) Nandurbar Chaupale 112 112 2 1100 55000 CSC Nandurbar Nandurbar 13620.48 26-02-2020 DBT
040127190010464407202 91366183 SANJAY MANGA BUWA State Bank Of India DONDAICHA SBIN0002151 NON-LOANEE 32511268531 Maize (Makka) Nandurbar Ghotane 20 20 1 550 27500 CSC Nandurbar Ranale 6810.24 26-02-2020 DBT
040127190010465029801 91179825 VALAJI KAGADA PADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31704737885 Maize (Makka) Nandurbar Mokh Bk 102/2 102/2 0.74 407 20350 CSC Akrani Chulwad 7251.07 26-02-2020 DBT
040127190010465318802 91370757 LOTAN ONKAR MARATHE Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100010789 Maize (Makka) Nandurbar Sundarde 97/4 118 0.58 319 15950 CSC Nandurbar Nandurbar 3949.94 26-02-2020 DBT
040127190010465358501 91275113 JAVAHARLAL DHARMA RATHOD State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32528292189 Maize (Makka) Nandurbar Nandarkhe 30/2/A 49 1.62 891 44550 CSC Nandurbar Nandurbar 11032.59 26-02-2020 DBT
040127190010465370902 91304588 SHAMRAV BHATA PATIL Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100010450 Maize (Makka) Nandurbar Mandal 333 333 0.93 511.5 25575 CSC Nandurbar Mandal 6333.52 26-02-2020 DBT
040127190010466843802 91377128 Ditya Jegala Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31581905858 Maize (Makka) Nandurbar Kalibel 59/2 33 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010466884601 91377232 BHIMA BIRABA PADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810489876 Maize (Makka) Nandurbar Mokh Bk 98/2/A/2 98/2/A/2 1.02 561 28050 CSC Akrani Chulwad 9994.72 26-02-2020 DBT
040127190010467530501 91380945 HIRALAL SHRAWAN DHANGAR Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006198408 Maize (Makka) Nandurbar Bhone 129/1A 233 2 1100 55000 CSC Nandurbar Mandal 13620.48 26-02-2020 DBT
040127190010467893402 91380898 BALMUKUND DEVIDAS PATIL State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 32360804708 Maize (Makka) Nandurbar Sujalpur 60/2 530 0.81 445.5 22275 CSC Nandurbar Khondamali 5516.29 26-02-2020 DBT
040127190010468143601 91383353 Dhanraj Janya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31490270169 Maize (Makka) Nandurbar Talai 65/2 27 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010469010801 91386954 PATIL DARSHANA BALMUKUND State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 36503181024 Maize (Makka) Nandurbar Sujalpur 60/1 531 1 550 27500 CSC Nandurbar Khondamali 6810.24 26-02-2020 DBT
040127190010469601102 91390848 Leta Jegla Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33893759158 Maize (Makka) Nandurbar Kalibel 59/1 69 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010472471601 91394766 vasant maulya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006452 Maize (Makka) Nandurbar Nagziri 190 190 0.2 110 5500 CSC Nawapur Nawapur 1925.98 26-02-2020 DBT
040127190010472655301 91404886 Dilip rupsing Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31163275265 Maize (Makka) Nandurbar Talai 82 118 0.6 330 16500 CSC Akrani Chulwad 5879.25 26-02-2020 DBT
040127190010473888803 75190390 MANGALSING HIMMATSING GIRASE Dena Bank VARWADE BKDN0520882 NON-LOANEE 088210039866 Maize (Makka) Nandurbar Baldane 105/1/K 105/1/K 1 550 27500 CSC Nandurbar Ranale 6810.24 26-02-2020 DBT
040127190010474162702 91406687 Ashabai Ganpat Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670122322 Maize (Makka) Nandurbar Bilbarpada 6/1/2 6/1/2 0.2 110 5500 CSC Akrani Roshmal 1959.75 26-02-2020 DBT
040127190010474248701 91412482 CHANDRAKALABAI SARDARSING RAJPUT Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80022398077 Maize (Makka) Nandurbar Tilali 107 73/2 1.6 880 44000 CSC Nandurbar Mandal 10896.38 26-02-2020 DBT
040127190010476109203 91417372 patil nilesh chatur Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80025068602 Maize (Makka) Nandurbar Mandal 22 110 0.4 220 11000 CSC Nandurbar Mandal 2724.1 26-02-2020 DBT
040127190010477478902 91425740 komalsing bhojesing rajput Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80014994885 Maize (Makka) Nandurbar Talwade Kh 78/3 78/3 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010478534902 91429851 Samya Dedka Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32867842309 Maize (Makka) Nandurbar Kalibel 46/4 92 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010479723902 91434235 Rajya Bamnya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670105339 Maize (Makka) Nandurbar Kharda 33/2/1 33/2/1 0.4 220 11000 CSC Akrani Khuntamodi 3919.5 26-02-2020 DBT
040127190010480197802 91435566 Semtya Bonda Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34677837026 Maize (Makka) Nandurbar Kalibel 29/2 85 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010481024402 91439052 Madya Tembrya Padavi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32735701345 Maize (Makka) Nandurbar Dhadgaon 36/1 36/1 0.4 220 11000 CSC Akrani Roshmal 3919.5 26-02-2020 DBT
040127190010481260102 91436559 KANDYA NURYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810488001 Maize (Makka) Nandurbar Padamund 85/1 220 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010481280401 91434850 devidas pandurang mali Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80006478848 Maize (Makka) Nandurbar Dudhale 103/1a/a 1a/1 0.57 313.5 15675 CSC Nandurbar Nandurbar 3881.84 26-02-2020 DBT
040127190010481426201 91440700 Sajana Jegala Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31484593611 Maize (Makka) Nandurbar Kalibel 46/3 91 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010482026602 91443494 Bhika Tembrya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31484593394 Maize (Makka) Nandurbar Dhadgaon 29/2 29/2 0.4 220 11000 CSC Akrani Roshmal 3919.5 26-02-2020 DBT
040127190010482059503 91441656 Jurdar Rodtya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31491636625 Maize (Makka) Nandurbar Chhinalkuwa(F.V.) 334 334 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010482088201 91443268 Navgya Rajya Mavachi Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND NON-LOANEE 025360100016332 Maize (Makka) Nandurbar Zamanzar 159/1/A 159/1/A 0.6 330 16500 CSC Nawapur Nawapur 1240.43 26-02-2020 DBT
040127190010482326301 91444474 SINGA ERAMA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585290849 Maize (Makka) Nandurbar Padamund 9 220 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010483233401 91448052 Vanya Khjya Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3121907861 Maize (Makka) Nandurbar Rajbardi(F.V.) 21 21 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010483496301 91448910 CHAGAN IRAMA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32777541697 Maize (Makka) Nandurbar Padamund 9 220 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010483818101 91448437 Makatya Punya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203308 Maize (Makka) Nandurbar Gaurya(F.V.) 94 94 0.3 165 8250 CSC Akrani Toranmal 2939.62 26-02-2020 DBT
040127190010484267001 91431410 NIMAJI BULYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32899639489 Maize (Makka) Nandurbar Padamund 16/2 220 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010484338401 91453448 Madhukar Bharat Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011008275 Maize (Makka) Nandurbar Nagziri 241/1 241/1 0.1 55 2750 CSC Nawapur Nawapur 962.99 <1000
040127190010485433901 91456948 RITA BULYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33786018328 Maize (Makka) Nandurbar Padamund 16/1 220 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010485959601 91262652 CHAUDHARI SURESH LIMAJI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32384120551 Maize (Makka) Nandurbar Lahan Shahada 154 2149 2.19 1204.5 60225 CSC Nandurbar Korit 14914.43 26-02-2020 DBT
040127190010486462903 75680758 Kalya Gujarya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670076270 Maize (Makka) Nandurbar Kela Kh 37/2 71 0.62 341 17050 CSC Akrani Chulwad 6075.22 26-02-2020 DBT
040127190010486953701 91441744 Rupchand Bhagwan Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32693177357 Maize (Makka) Nandurbar Balwand 407/1 1 0.57 313.5 15675 CSC Nandurbar Mandal 3881.84 26-02-2020 DBT
040127190010487127701 91464398 SAPA BULYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585291140 Maize (Makka) Nandurbar Padamund 5/2/A 110 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010487216304 91463341 janardhn baliram mali Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80021755622 Maize (Makka) Nandurbar Mandal 87 71 0.48 264 13200 CSC Nandurbar Mandal 3268.92 26-02-2020 DBT
040127190010487216303 91463341 janardhn baliram mali Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80021755622 Maize (Makka) Nandurbar Mandal 85/1 71 0.29 159.5 7975 CSC Nandurbar Mandal 1974.97 26-02-2020 DBT
040127190010487368103 67451718 Foka Chamarya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33785768429 Maize (Makka) Nandurbar Radikalam 35/3 35/3 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010487661002 91465752 Rajendra Sega Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31976573663 Maize (Makka) Nandurbar Chhinalkuwa(F.V.) 334 334 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010487998201 91463248 Raju Vechya Gavit State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394848234 Maize (Makka) Nandurbar Kothada 101/1/5/2/2 101/1/5/2/2 0.2 110 5500 CSC Nawapur Nawapur 1925.98 26-02-2020 DBT
040127190010488246802 91464684 JAYSING NARSING PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31480641809 Maize (Makka) Nandurbar Harankhuri 54 54 0.2 110 5500 CSC Akrani Roshmal 1959.75 26-02-2020 DBT
040127190010488321403 91254280 PATIL JIJABRAO Bank Of Baroda UDHNA BARB0UDHNAX NON-LOANEE 02810100017058 Maize (Makka) Nandurbar Mandal 269/2 132 0.51 280.5 14025 CSC Nandurbar Mandal 3473.22 26-02-2020 DBT
040127190010488696602 91470845 Mantya Bavjya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31482002677 Maize (Makka) Nandurbar Chhinalkuwa(F.V.) 334 334 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010489263002 91473375 Sanjay Pandit Kokani Bank Of Maharashtra NAVAPUR MAHB0001671 NON-LOANEE 60203602894 Maize (Makka) Nandurbar Shrawani 128/3 128/3 0.2 110 5500 CSC Nawapur Khandbara 1925.98 26-02-2020 DBT
040127190010489563301 91467098 vasant ramdas mali Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80006221858 Maize (Makka) Nandurbar Bhone 103/2A/1A/2 2/A/1A/2 1.1 605 30250 CSC Nandurbar Mandal 7491.26 26-02-2020 DBT
040127190010490168403 91477126 Thoba Vika Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31543319257 Maize (Makka) Nandurbar Radikalam 55/2/A/2 147 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010490174702 91476235 Jaysing Motiram Vasave Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3723006668 Maize (Makka) Nandurbar Panbari 90/1 90/1 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010490460201 91414098 devidas bhuta patil Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80029488715 Maize (Makka) Nandurbar Mandal 61/2B 555 0.8 440 22000 CSC Nandurbar Mandal 5448.19 26-02-2020 DBT
040127190010490811203 91478597 Sahebrav Ganbir Patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010075958 Maize (Makka) Nandurbar Saitane 168/2/A 168/2/A 0.5 275 13750 CSC Nandurbar Mandal 3405.12 26-02-2020 DBT
040127190010490953102 91480377 babu sundar chaudhari Dhule And Nandurbar District Central Cooperative Bank Ltd Shivaji Road Dhule IBKL0483DND NON-LOANEE 00001666 Maize (Makka) Nandurbar Chaupale 68/2 2 1.21 665.5 33275 CSC Nandurbar Nandurbar 8240.39 26-02-2020 RETURN
040127190010491231803 51076749 Bothya Vesta Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30966478077 Maize (Makka) Nandurbar Radikalam 37/1/A 103 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010492314304 91485629 Khimji Bidya Patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35070059510 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.6 330 16500 CSC Akrani Toranmal 5879.25 26-02-2020 DBT
040127190010492910201 91486023 samadhan chindha dhangar Canara Bank NANDURBAR CNRB0004312 NON-LOANEE 4312101001804 Maize (Makka) Nandurbar Bhone 104/1/a/3 3 1.38 759 37950 CSC Nandurbar Mandal 9398.13 26-02-2020 DBT
040127190010497198301 91489115 Vanya Bholji Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31537803361 Maize (Makka) Nandurbar Kharwad 6/2 253 0.2 110 5500 CSC Akrani Roshmal 1959.75 26-02-2020 DBT
040127190010497228204 91501266 devram chindha patil State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 11386131169 Maize (Makka) Nandurbar Mandal 39 177 0.64 352 17600 CSC Nandurbar Mandal 4358.55 26-02-2020 DBT
040127190010498087002 91509208 KATYA FATYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31614624660 Maize (Makka) Nandurbar Kharda 5/2 132 0.3 165 8250 CSC Akrani Khuntamodi 2939.62 26-02-2020 DBT
040127190010498555502 91497281 sumanbai vyankatrao patil Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80000349363 Maize (Makka) Nandurbar Akhatwade 124/2 124/2 1.63 896.5 44825 CSC Nandurbar Mandal 11100.69 26-02-2020 DBT
040127190010498926002 91512828 MIRYA VESTA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32735701877 Maize (Makka) Nandurbar Kakarpati 22/3 68 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010499165701 91512025 DILIP SOMAJI TAMBOLI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010005773 Maize (Makka) Nandurbar Ranale 415/1 1103 0.4 220 11000 CSC Nandurbar Ranale 2724.1 26-02-2020 DBT
040127190010499937904 91517199 SAYADI AABALA PATLE Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 2956093755 Maize (Makka) Nandurbar Bodala(F.V.) 144 144 0.8 440 22000 CSC Akrani Toranmal 7839 26-02-2020 DBT
040127190010500016202 91517677 Chima Bavala Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32518025748 Maize (Makka) Nandurbar Dhanaje Bk 115/1 60 0.4 220 11000 CSC Akrani Roshmal 3919.5 26-02-2020 DBT
040127190010500693501 91520098 Divalya Hunya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31180149760 Maize (Makka) Nandurbar Gaurya(F.V.) 263 263 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010500880701 91520968 MOJYA DALYA PATLE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670081699 Maize (Makka) Nandurbar Chondwade Bk 7/1/3 51 0.4 220 11000 CSC Akrani Roshmal 3919.5 26-02-2020 DBT
040127190010501113601 91521511 raju shivram mali Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80024964202 Maize (Makka) Nandurbar Mandal 227/2 225 2.8 1540 77000 CSC Nandurbar Mandal 19068.67 26-02-2020 DBT
040127190010501473101 91523880 Olya Lulya Bhil State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35183036415 Maize (Makka) Nandurbar Gaurya(F.V.) 235 235 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010502026302 91524729 venu tukaram patil Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80023962002 Maize (Makka) Nandurbar Mandal 300/1 467 0.5 275 13750 CSC Nandurbar Mandal 3405.12 26-02-2020 DBT
040127190010503831801 91532896 TULYA TUMBDYA PADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33306711298 Maize (Makka) Nandurbar Kundal 34/4 39 0.57 313.5 15675 CSC Akrani Khuntamodi 5585.28 26-02-2020 DBT
040127190010503831802 91532896 TULYA TUMBDYA PADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33306711298 Maize (Makka) Nandurbar Kundal 81/3B 39 0.53 291.5 14575 CSC Akrani Khuntamodi 5193.33 26-02-2020 DBT
040127190010503845301 91525820 Aatya Divalya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576384886 Maize (Makka) Nandurbar Gaurya(F.V.) 214 214 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010504387004 91535560 DETAKA MOSHA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32944969190 Maize (Makka) Nandurbar Jarali(F.V.) 31 31 0.8 440 22000 CSC Akrani Toranmal 7839 26-02-2020 DBT
040127190010505176303 91537445 BONDIBAI SONYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33774648059 Maize (Makka) Nandurbar Astamba 95 220 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010505413401 91539860 Manga Punya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203499 Maize (Makka) Nandurbar Gaurya(F.V.) 197 197 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010505702101 91540797 kalya ramaji Paradake State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35308491570 Maize (Makka) Nandurbar Gaurya(F.V.) 13 13 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010505798101 91534297 devkabai bhagvan mali Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80021621473 Maize (Makka) Nandurbar Tilali 64/2 173 0.58 319 15950 CSC Nandurbar Mandal 3949.94 26-02-2020 DBT
040127190010505972802 91541347 SEGA KAGADA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34677876010 Maize (Makka) Nandurbar Padamund 17/2 110 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010506590103 91544223 Vantilal Fadsha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670102441 Maize (Makka) Nandurbar Umarani Bk 67/2/2 100 0.2 110 5500 CSC Akrani Roshmal 1959.75 26-02-2020 DBT
040127190010507861801 91544910 SIPA PARSHI TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32784249004 Maize (Makka) Nandurbar Padamund 76/3 110 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010508479903 91551626 Demasha Sita Patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32385223931 Maize (Makka) Nandurbar Chulwad 72 45 0.3 165 8250 CSC Akrani Chulwad 2939.62 26-02-2020 DBT
040127190010509190102 91555317 VANYA RANGALYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31498791639 Maize (Makka) Nandurbar Chulwad 37/2 124 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010510025204 91558402 Mogya Kochara Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32514369331 Maize (Makka) Nandurbar Kakarda 14/1 52 1 550 27500 CSC Akrani Toranmal 9798.74 26-02-2020 DBT
040127190010510177303 91559130 PRAVIN BARAKU PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32074857994 Maize (Makka) Nandurbar Chulwad 1/B/2 52 0.6 330 16500 CSC Akrani Chulwad 5879.25 26-02-2020 DBT
040127190010512814402 91573094 HANYA NURYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670087624 Maize (Makka) Nandurbar Padamund 85/2 220 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127190010512939601 91573494 SONYA BULYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585291004 Maize (Makka) Nandurbar Padamund 5/2B 220 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010513048901 91574157 PARATA TIJYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585291220 Maize (Makka) Nandurbar Padamund 61 220 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010513171302 91574615 BHANGA VESTA TADAVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32777541642 Maize (Makka) Nandurbar Padamund 38 110 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010513371001 91575357 RAMA JEGALA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33763522470 Maize (Makka) Nandurbar Asali 170/2 76 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010513569401 91576220 GULA TIJYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31961944413 Maize (Makka) Nandurbar Padamund 81 154 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010515385602 59406639 Hilal Ragho Patil Union Bank Of India NANDURBAR-MATRU CHARNI UBIN0534153 NON-LOANEE 341502010022476 Maize (Makka) Nandurbar Rajale 45/01 263 0.4 220 11000 CSC Nandurbar Mandal 2724.1 08-04-2020 DBT
040127190010521342301 91607457 SINDHUBAI ASHOK PATIL CENTRAL BANK OF INDIA NON-LOANEE 3617529818 Maize (Makka) Nandurbar Bhaler 247/2 681 0.84 462 23100 CSC Nandurbar Khondamali 5720.6 02-05-2020 APBS
040127190010521562501 91608623 UDEBHAN RAMDAS MALI Canara Bank NANDURBAR CNRB0004312 NON-LOANEE 4312101002597 Maize (Makka) Nandurbar Dudhale 784 103/2A/1B 0.75 412.5 20625 CSC Nandurbar Nandurbar 5107.68 26-02-2020 DBT
040127190010522892301 91611387 BOKHYA TIJYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33761338121 Maize (Makka) Nandurbar Padamund 77 220 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010524842601 91619100 VASAVE DAJYA CHAMARYA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32745385054 Maize (Makka) Nandurbar Padamund 12/2/B/1 110 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010526274002 91622659 INDYA MALYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36072232147 Maize (Makka) Nandurbar Ramsala 22/1/C 25 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010527257602 91631552 Rumalya Ninba Thakre Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 3193431105 Maize (Makka) Nandurbar Vavi(F.V.) 126 126 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010527485802 91629541 SIPA HANDYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32768982349 Maize (Makka) Nandurbar Padamund 67/1 65 0.5 275 13750 CSC Akrani Chulwad 4899.37 26-02-2020 DBT
040127190010527681903 91634090 Gubajya Narasha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31163082614 Maize (Makka) Nandurbar Chulwad 6/1 24 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010528641803 91637207 RADTYA BHAMTHA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31617598056 Maize (Makka) Nandurbar Padamund 29/1/A 55 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010528929701 91632508 Pawara Bhikubai Sumarsing State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 30563626987 Maize (Makka) Nandurbar Vadgaon 585 564 1 550 27500 CSC Shahade Madana 8812.81 26-02-2020 DBT
040127190010532828101 91653468 DILIPSING DIVANSING GIRASE Bank Of Maharashtra SHAHADE MAHB0001488 NON-LOANEE 60192305914 Maize (Makka) Nandurbar Dongargaon 279/2 110 1.23 676.5 33825 CSC Shahade Mohide (T) 10839.75 26-02-2020 DBT
040127190010533858301 79322901 NATTHU RAGHA DHANGAR Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100003316 Maize (Makka) Nandurbar Bhone 623 583/1/B/1/C/2 0.55 302.5 15125 CSC Nandurbar Mandal 3745.63 26-02-2020 DBT
040127190010534574301 91660945 RATILAL RAJMAL MARATHE Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 80006198714 Maize (Makka) Nandurbar Bhone 152 16/2 0.82 451 22550 CSC Nandurbar Mandal 5584.4 26-02-2020 RETURN
040127190010535571701 91667609 MIRABAI DHANRAJ MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006330719 Maize (Makka) Nandurbar Bhone 140 74/1 0.6 330 16500 CSC Nandurbar Mandal 4086.14 26-02-2020 DBT
040127190010535850901 47728516 Bajirav Totaram Marathe Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100009473 Maize (Makka) Nandurbar Kathore 2 32 1.55 852.5 42625 CSC Nandurbar Nandurbar 10555.87 26-02-2020 DBT
040127190010536134101 91670225 DHANRAJ MAHADU MALI Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 534104000017541 Maize (Makka) Nandurbar Bhone 83 78/2 0.8 440 22000 CSC Nandurbar Mandal 5448.19 26-02-2020 DBT
040127190010536578901 91670356 KAILAS GOKUL BHADANE Central Bank Of India JAITHANE CBIN0282048 NON-LOANEE 2256748154 Maize (Makka) Nandurbar Londhare 67/1 705 0.74 407 20350 CSC Shahade Madana 6521.48 26-02-2020 DBT
040127190010536584801 91672743 PANDURANG SAHEBRAO MALI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 36931767292 Maize (Makka) Nandurbar Bhone 382 75/2 1.32 726 36300 CSC Nandurbar Mandal 8989.52 26-02-2020 DBT
040127190010536602001 91671617 GANGARAM DHUDKU MARATHE Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100009455 Maize (Makka) Nandurbar Dahindule Kh 76/2/A 148 2.69 1479.5 73975 CSC Nandurbar Nandurbar 18319.55 26-02-2020 DBT
040127190010537102801 91674998 DNYANESHWAR SAHEBRAV MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006198816 Maize (Makka) Nandurbar Bhone 383 75/2 1.32 726 36300 CSC Nandurbar Mandal 8989.52 26-02-2020 DBT
040127190010540089701 56571115 Murlidhar Tikaram Mali Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100009529 Maize (Makka) Nandurbar Dahindule Bk. 22/2/B 53 1.2 660 33000 CSC Nandurbar Nandurbar 8172.29 26-02-2020 DBT
040127190010540732101 62992911 Kantabai Murlidhar Mali Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100009529 Maize (Makka) Nandurbar Dahindule Bk. 19/2/B/2 59 0.61 335.5 16775 CSC Nandurbar Nandurbar 4154.25 26-02-2020 DBT
040127190010540732103 62992911 Kantabai Murlidhar Mali Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100009529 Maize (Makka) Nandurbar Dahindule Bk. 19/2/B/4/B 59 0.46 253 12650 CSC Nandurbar Nandurbar 3132.71 26-02-2020 DBT
040127190010540732102 62992911 Kantabai Murlidhar Mali Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100009529 Maize (Makka) Nandurbar Dahindule Bk. 19/2/B/3 59 0.61 335.5 16775 CSC Nandurbar Nandurbar 4154.25 26-02-2020 DBT
040127190010545782701 91719349 VITTHAL KASHINATH BORASE Central Bank Of India SARANGKHEDE CBIN0281911 NON-LOANEE 3216896704 Maize (Makka) Nandurbar Kalambu 251 00 1.67 918.5 45925 CSC Shahade Sarangkheda 14717.39 26-02-2020 DBT
040127190010549796902 91739349 TADVI DIVALYA CHANDYA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31572510996 Maize (Makka) Nandurbar Padamund 83 56 0.1 55 2750 CSC Akrani Chulwad 979.87 <1000
040127190010562245302 91805156 Doharya Surtanya Thakre State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34918584957 Maize (Makka) Nandurbar Vavi(F.V.) 130 130 0.3 165 8250 CSC Akrani Toranmal 2939.62 26-02-2020 DBT
040127190010562624102 91806701 Kalya Sega Patle Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 3193429107 Maize (Makka) Nandurbar Vavi(F.V.) 105 105 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010563755703 91813191 Mochada Fehrya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32309046904 Maize (Makka) Nandurbar Chondwade Bk 4/2 32 0.4 220 11000 CSC Akrani Roshmal 3919.5 26-02-2020 DBT
040127190010564903702 91818375 Wamanrao Atmaram Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31405426291 Maize (Makka) Nandurbar Harankhuri 5/1 79 0.2 110 5500 CSC Akrani Roshmal 1959.75 26-02-2020 DBT
040127190010565826501 91805147 Hunya Reda Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576384092 Maize (Makka) Nandurbar Panbari 39/1/? 39/1/? 0.3 165 8250 CSC Akrani Chulwad 2939.62 26-02-2020 DBT
040127190010565847202 91824244 Kesa Irama Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32735701924 Maize (Makka) Nandurbar Kakarpati 12/2 7 0.5 275 13750 CSC Akrani Chulwad 4899.37 26-02-2020 DBT
040127190010566494203 91827468 Gavalya Surajya Valvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3953875762 Maize (Makka) Nandurbar Kakarpati 623 19 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010567173802 91830784 Jethya Gavlya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34018902463 Maize (Makka) Nandurbar Kakarpati 360 360 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010568157002 91836701 Juga Khaalya Valvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3986866635 Maize (Makka) Nandurbar Kusumveri 63/1/B 62 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010568238901 91837561 Vikala Lala Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31472353298 Maize (Makka) Nandurbar Harankhuri 2/3 2/3 0.4 220 11000 CSC Akrani Roshmal 3919.5 26-02-2020 DBT
040127190010569582801 91844409 Jatrya Bhamta Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3226825572 Maize (Makka) Nandurbar Rajbardi(F.V.) 29 29 0.3 165 8250 CSC Akrani Toranmal 2939.62 26-02-2020 DBT
040127190010571391602 91854932 Vanya Fadya Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2901615724 Maize (Makka) Nandurbar Rajbardi(F.V.) 215 215 0.3 165 8250 CSC Akrani Toranmal 2939.62 26-02-2020 DBT
040127190010573323401 91859841 Raghunathrav Annasaheb Pisal Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287137670 Maize (Makka) Nandurbar Karjot 44/2/b 152 0.62 341 17050 CSC Shahade Aslod 5463.94 26-02-2020 DBT
040127190010573900101 90479139 SACHIN RAGHUNATH PISAL Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287145398 Maize (Makka) Nandurbar Karjot 101/2 20 0.8 440 22000 CSC Shahade Aslod 7050.24 26-02-2020 DBT
040127190010574339602 91871493 Dumanibai Kalusing Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35991891033 Maize (Makka) Nandurbar Harankhuri 106 106 0.4 220 11000 CSC Akrani Roshmal 3919.5 26-02-2020 DBT
040127190010576116101 91371699 SUNYA JATRYA PADVI Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3701816158 Maize (Makka) Nandurbar Mokh Bk 1/3 1/3 0.1 55 2750 CSC Akrani Chulwad 979.87 <1000
040127190010576781801 75541539 Bharat Mohan Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710006991 Maize (Makka) Nandurbar Gogapur 166/2 166/2 1.6 880 44000 CSC Shahade Aslod 14100.49 26-02-2020 DBT
040127190010576874903 91885311 SAGITABAI SANJAY PATIL Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902120002239 Maize (Makka) Nandurbar Balwand 232 232 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010577769501 91891575 Ramsing Lala Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31163275301 Maize (Makka) Nandurbar Harankhuri 41/2/K 111 0.3 165 8250 CSC Akrani Roshmal 2939.62 26-02-2020 DBT
040127190010577881001 91892073 Shankar Laxman Pawar Union Bank Of India SHAHADA UBIN0559717 NON-LOANEE 597102010013561 Maize (Makka) Nandurbar Gogapur 191/1 314 1 550 27500 CSC Shahade Aslod 8812.81 26-02-2020 DBT
040127190010578487601 91894322 Marathe Lataben Bank Of Maharashtra TARSALI MAHB0000716 NON-LOANEE 60001729376 Maize (Makka) Nandurbar Bhagapur 43 80 0.7 385 19250 CSC Shahade Aslod 6168.96 26-02-2020 DBT
040127190010579083501 91897088 SHUBHAM RAJENDRA PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31992175970 Maize (Makka) Nandurbar Bhaler 88/2/B 2/B 0.9 495 24750 CSC Nandurbar Khondamali 6129.22 26-02-2020 DBT
040127190010579377501 91897041 PATIL JIJABAI VINAYAK State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 33891520893 Maize (Makka) Nandurbar Shindgavhan 68 198/1/A 0.74 407 20350 CSC Nandurbar Khondamali 5039.58 26-02-2020 DBT
040127190010579664401 91901816 Marathe Kanhaiyya Narayan Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710033270 Maize (Makka) Nandurbar Bhagapur 42 61 0.73 401.5 20075 CSC Shahade Aslod 6433.35 26-02-2020 DBT
040127190010580295302 75636495 Rayaja Punya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31494458229 Maize (Makka) Nandurbar Surwani 42/2/A 42/2/A 0.3 165 8250 CSC Akrani Roshmal 2939.62 26-02-2020 DBT
040127190010581474201 91902924 LOTAN DHANRAJ DHANGAR Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110007820 Maize (Makka) Nandurbar Dudhale 104/2A/2 59N 0.69 379.5 18975 CSC Nandurbar Nandurbar 4699.07 26-02-2020 DBT
040127190010582810003 91918903 Suklal Khetya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31537803236 Maize (Makka) Nandurbar Dhanaje Bk 104/13 251 0.4 220 11000 CSC Akrani Roshmal 3919.5 26-02-2020 DBT
040127190010584243902 91919515 KALSHA PUNYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31612925262 Maize (Makka) Nandurbar Padamund 69/1 34 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010584481501 91474255 Ashok Vyankat Vasave State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394828681 Maize (Makka) Nandurbar Kolda 185/1 185/1 0.48 264 13200 CSC Nawapur Chinchpada 4622.34 26-02-2020 DBT
040127190010586526101 91491141 Sahebrao Gobji Desai State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 30289307360 Maize (Makka) Nandurbar Bhamarmal 52/1/B 52/1/B 0.2 110 5500 CSC Nawapur Nawapur 1925.98 26-02-2020 DBT
040127190010591013901 91963333 Manohar Nikam Maharashtra Gramin Bank VADALI MAHG0006003 NON-LOANEE 80012813564 Maize (Makka) Nandurbar Vadali 177 1512 1.33 731.5 36575 CSC Shahade Vadali 11721.03 26-02-2020 DBT
040127190010593958201 91978358 MANOHAR SHANKAR MALI Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897000100019800 Maize (Makka) Nandurbar Dudhale 104/2B/2 355 1.21 665.5 33275 CSC Nandurbar Nandurbar 8240.39 26-02-2020 DBT
040127190010594025201 91979242 PANDITRAO BHAGVAN PATIL Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897000100040271 Maize (Makka) Nandurbar Shindgavhan 66/5/B 66/2/B 1 550 27500 CSC Nandurbar Khondamali 6810.24 26-02-2020 DBT
040127190010594281201 91980122 RESHMABAI SHANKAR MALI Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000130929 Maize (Makka) Nandurbar Dudhale 104/1/B 244 1.2 660 33000 CSC Nandurbar Nandurbar 8172.29 26-02-2020 DBT
040127190010594539101 91981624 DIPAK SHANKAR MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006097624 Maize (Makka) Nandurbar Dudhale 104/2A/1 355 1.21 665.5 33275 CSC Nandurbar Nandurbar 8240.39 26-02-2020 DBT
040127190010594732301 91983150 GIRDHAR LAKSHMAN MAHAJAN Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006214807 Maize (Makka) Nandurbar Dudhale 9/2/A 265 0.4 220 11000 CSC Nandurbar Nandurbar 2724.1 26-02-2020 DBT
040127190010595058601 91984845 INDUBAI ATMARAM MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006111506 Maize (Makka) Nandurbar Dudhale 32/2B/2 23 1 550 27500 CSC Nandurbar Nandurbar 6810.24 26-02-2020 DBT
040127190010595185602 91316426 VIKARAM RAJARAM PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 20103222123 Maize (Makka) Nandurbar Akhatwade 149/1 285 0.88 484 24200 CSC Nandurbar Mandal 5993.01 26-02-2020 DBT
040127190010595217801 91985738 MACHHINDRA MAHADU MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80001217382 Maize (Makka) Nandurbar Bhone 78/3 123 1.88 1034 51700 CSC Nandurbar Mandal 12803.25 26-02-2020 DBT
040127190010595513401 91987243 PRABHAKAR MACHINDRA MALI Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80001224060 Maize (Makka) Nandurbar Bhone 78/1/B 97 0.94 517 25850 CSC Nandurbar Mandal 6401.63 26-02-2020 DBT
040127190010595819701 91988495 GOKUL CHINDHA NHALDE State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 34605868231 Maize (Makka) Nandurbar Bhone 104/2/A 2/A 1.33 731.5 36575 CSC Nandurbar Mandal 9057.62 26-02-2020 DBT
040127190010602781103 92025400 MOJA JHEMBARYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33566870668 Maize (Makka) Nandurbar Padamund 47 56 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010606170302 92043294 SAHEBRAO KAUTIK PATIL Canara Bank NANDURBAR CNRB0004312 NON-LOANEE 4312101001962 Maize (Makka) Nandurbar Hol T. Ranale 66/3 3 1 550 27500 CSC Nandurbar Khondamali 6810.24 26-02-2020 DBT
040127190010606325903 92043963 nanabhau sahebrao patil Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000042909 Maize (Makka) Nandurbar Hol T. Ranale 66/4 4 0.8 440 22000 CSC Nandurbar Khondamali 5448.19 26-02-2020 DBT
040127190010608888404 92055334 GAVIT RAVJI VESTA State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32405069932 Maize (Makka) Nandurbar Wadsatra 97 223 0.4 220 11000 CSC Nawapur Wisarwadi 3851.95 26-02-2020 DBT
040127190010609685701 91502060 PRALHAD GANPAT RATHOD State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 36445913677 Maize (Makka) Nandurbar Nandarkhe 39 23/1 1.7 935 46750 CSC Nandurbar Nandurbar 11577.41 26-02-2020 DBT
040127190010613600101 92081233 Shankar Ravaji Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011005422 Maize (Makka) Nandurbar Nagziri 337/2 337/2 0.4 220 11000 CSC Nawapur Nawapur 3851.95 26-02-2020 DBT
040127190010624764503 92143515 BHIMSING TUKARAM KOKANI Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100001866 Maize (Makka) Nandurbar Khadkipada 151 57/3 0.8 440 22000 CSC Nawapur Wisarwadi 7703.9 26-02-2020 DBT
040127190010625406403 92145261 BAKARAM TUKARAM SURYAVANSHI State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32428800357 Maize (Makka) Nandurbar Khadkipada 135 57/2 1 550 27500 CSC Nawapur Wisarwadi 9629.88 26-02-2020 DBT
040127190010630307601 92173612 Vinod Shivaji Ahire Dena Bank TAHARABAND BKDN0520672 NON-LOANEE 067210059137 Maize (Makka) Nandurbar Manjre 375/1 1027 0.67 368.5 18425 CSC Nandurbar Ranale 4562.86 26-02-2020 DBT
040127190010646932201 90717026 PANKAJ JADHAV PATIL Bank Of Maharashtra DONDAICHA MAHB0001653 NON-LOANEE 60132889036 Maize (Makka) Nandurbar Saturkhe 50 181 0.62 341 17050 CSC Nandurbar Ranale 4222.35 26-02-2020 DBT
040127190010654755901 92300480 PATEL SUMANBAI SUDAM Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365873307 Maize (Makka) Nandurbar Vadbare 1477 41/1/A/2 1.68 924 46200 CSC Nandurbar Khondamali 11441.2 26-02-2020 DBT
040127190010658866902 92321703 Bhavsar Pratibha Prakash State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 31109013111 Maize (Makka) Nandurbar Vadchhil 252/2/b 607 1.15 632.5 31625 CSC Shahade Mohide (T) 10134.73 26-02-2020 DBT
040127190010659003401 67674632 Rajesing Pailadsing Girase Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110110002835 Maize (Makka) Nandurbar Sawakheda 15/1 72 1.5 825 41250 CSC Shahade Mohide (T) 13219.21 26-02-2020 DBT
040127190010659185301 92323949 Sumanbai Rajesing Solanki Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110110002381 Maize (Makka) Nandurbar Vadchhil 254 168 1.07 588.5 29425 CSC Shahade Mohide (T) 9429.7 26-02-2020 DBT
040127190010659630401 92325131 Rajput Harishchandra Ramsing Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110100003806 Maize (Makka) Nandurbar Dongargaon 189 2888 0.6 330 16500 CSC Shahade Mohide (T) 5287.68 26-02-2020 DBT
040127190010660007601 92328343 Ghansham Arjun Nizare Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287133256 Maize (Makka) Nandurbar Londhare 21 301 1 550 27500 CSC Shahade Madana 8812.81 26-02-2020 DBT
040127190010661942601 92335314 Kalpana Pundlik Sawant Union Bank Of India NANDURBAR-MATRU CHARNI UBIN0534153 NON-LOANEE 341502010026788 Maize (Makka) Nandurbar Dhandhane 61/1b/2 61/1b/2 0.4 220 11000 CSC Nandurbar Mandal 2724.1 08-04-2020 DBT
040127190010664721902 92352793 Bhavsar Prakash Sahdeo State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 11323049223 Maize (Makka) Nandurbar Vadchhil 253/1/a 606 1.2 660 33000 CSC Shahade Mohide (T) 10575.37 26-02-2020 DBT
040127190010672956001 92394565 Sindhubai Dagaji Patil Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3213931040 Maize (Makka) Nandurbar Shindgavhan 137/4/A 460 0.79 434.5 21725 CSC Nandurbar Khondamali 5380.09 26-02-2020 DBT
040127190010675990901 91603672 Pawara Ramsing Dulaba Hdfc Bank Ltd. SHAHADE HDFC0002427 NON-LOANEE 50100139975930 Maize (Makka) Nandurbar Vadgaon 171 2 1 550 27500 CSC Shahade Madana 8812.81 26-02-2020 DBT
040127190010676024501 92180485 Mohan Manga Mahajan Central Bank Of India SARANGKHEDE CBIN0281911 NON-LOANEE 2301161882 Maize (Makka) Nandurbar Kalambu 157 2 0.59 324.5 16225 CSC Shahade Sarangkheda 5199.56 26-02-2020 DBT
040127190010676317601 92412067 VATSALABAI SHANTILAL DHANGAR Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 534104000008419 Maize (Makka) Nandurbar Dudhale 90/2/B 2/B 2 1100 55000 CSC Nandurbar Nandurbar 13620.48 26-02-2020 DBT
040127190010677312701 92417364 DNYANESHWAR HIRAMAN DHANGAR Canara Bank NANDURBAR CNRB0004312 NON-LOANEE 4312101003255 Maize (Makka) Nandurbar Bhone 235 7/2 1.24 682 34100 CSC Nandurbar Mandal 8444.7 26-02-2020 DBT
040127190010677419201 92418037 Sundarbai Narayan Marathe Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04788100009223 Maize (Makka) Nandurbar Velawad 2 97 0.76 418 20900 CSC Nandurbar Dhanora 5175.78 26-02-2020 DBT
040127190010686171501 92462135 PRAMOD ATMARAM PATIL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 534104000015561 Maize (Makka) Nandurbar Dudhale 120 120 2 1100 55000 CSC Nandurbar Nandurbar 13620.48 26-02-2020 DBT
040127190010686386001 92463387 KEDAR ATMARAM PATIL Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 534104000019336 Maize (Makka) Nandurbar Dudhale 120 120 2 1100 55000 CSC Nandurbar Nandurbar 13620.48 26-02-2020 DBT
040127190010695772001 92508901 dnyaneshwar dhanraj dhangar Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000070577 Maize (Makka) Nandurbar Bhone 88/1/e E 1.6 880 44000 CSC Nandurbar Mandal 10896.38 26-02-2020 DBT
040127190010697087901 91530863 baraka ganpat koli Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010007659 Maize (Makka) Nandurbar Mandal 348/2B 461 0.81 445.5 22275 CSC Nandurbar Mandal 5516.29 26-02-2020 DBT
040127190010698138901 58521895 Raman Totaram Marathe Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100009583 Maize (Makka) Nandurbar Dahindule Kh 76/1/A 61 1.18 649 32450 CSC Nandurbar Nandurbar 8036.08 26-02-2020 DBT
040127190010698327701 92153674 MARATHE DWARKABAI RAMAN Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04788100004680 Maize (Makka) Nandurbar Dahindule Kh 76/1/B 293 1.17 643.5 32175 CSC Nandurbar Nandurbar 7967.98 26-02-2020 DBT
040127190010703281801 92549212 Malti Bhanudas Patil Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3181102254 Maize (Makka) Nandurbar Lohara 44/1/a 90 2 1100 55000 CSC Shahade Aslod 17625.61 26-02-2020 DBT
040127190010704064601 64999055 Bhanudas Govind Patil Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3181100085 Maize (Makka) Nandurbar Tidhare 5 44 1 550 27500 CSC Shahade Aslod 8812.81 26-02-2020 DBT
040127190010704603001 92556081 Kashibai Govind Patil Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3181101523 Maize (Makka) Nandurbar Tidhare 44/2 378 1 550 27500 CSC Shahade Aslod 8812.81 26-02-2020 DBT
040127190010704877301 92554546 JUMA POHALYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670086802 Maize (Makka) Nandurbar Gaurya(F.V.) 79 46 0.1 55 2750 CSC Akrani Toranmal 979.87 <1000
040127190010705386701 45261786 Manjulabai Nimba Pawar Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710003136 Maize (Makka) Nandurbar Sawakheda 107/1 583 1.43 786.5 39325 CSC Shahade Mohide (T) 12602.31 26-02-2020 DBT
040127190010705611601 92559997 vimalbai bansi patel Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110004973 Maize (Makka) Nandurbar Velawad 115/2 2 1 550 27500 CSC Nandurbar Dhanora 6810.24 26-02-2020 DBT
040127190010706283901 64918522 Madhuri Manohar Pawar Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710056382 Maize (Makka) Nandurbar Sawakheda 107/2 375 1.43 786.5 39325 CSC Shahade Mohide (T) 12602.31 26-02-2020 DBT
040127190010706836801 92567828 Mangalabai Arjun Pawar Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710056382 Maize (Makka) Nandurbar Sawakheda 150 86 1.5 825 41250 CSC Shahade Mohide (T) 13219.21 26-02-2020 DBT
040127190010708033402 92572484 HANASHA KHAJYA PATALE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34635433588 Maize (Makka) Nandurbar Bijari(F.V.) 337 37 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010708796601 92576624 Mona Divalya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576382765 Maize (Makka) Nandurbar Mokh Bk 2/2/1 2/2/1 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010710249901 92584781 Apsing Radtya Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2341372273 Maize (Makka) Nandurbar Rajbardi(F.V.) 185 185 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010711866203 92592947 Ugravanya Mansi Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3915715895 Maize (Makka) Nandurbar Dhanaje Bk 8/1 417 0.4 220 11000 CSC Akrani Roshmal 3919.5 26-02-2020 DBT
040127190010712301101 92595571 Pawara Bakibai Dadla Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2341366713 Maize (Makka) Nandurbar Rajbardi(F.V.) 19 19 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127190010713246403 92599639 AATYA MOTIRAM VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33046929387 Maize (Makka) Nandurbar Bijari(F.V.) 7 25 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010713266101 92600911 Pawara Velya Padvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3226831007 Maize (Makka) Nandurbar Rajbardi(F.V.) 114 114 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010715331501 92611914 Mochada Apsing Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2901615532 Maize (Makka) Nandurbar Rajbardi(F.V.) 215 215 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010715404901 92610897 indrasing tejala pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31405423620 Maize (Makka) Nandurbar Bhujgaon 25/2 44 0.2 110 5500 CSC Akrani Roshmal 1959.75 26-02-2020 DBT
040127190010716559702 92617005 MOTYA JEGLA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35132828741 Maize (Makka) Nandurbar Panbari 12/3 36 0.1 55 2750 CSC Akrani Chulwad 979.87 <1000
040127190010717083101 92620711 Ujwalabai Hiralal Marathe Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 3126694541 Maize (Makka) Nandurbar Pimparde 28/2/3 28/2/3 1 550 27500 CSC Shahade Aslod 8812.81 26-02-2020 DBT
040127190010717502602 92621493 PAWARA BAWA KHAJYA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31877124235 Maize (Makka) Nandurbar Harankhuri 10/4 10/4 0.48 264 13200 CSC Akrani Roshmal 4703.4 26-02-2020 DBT
040127190010717692401 92623416 KRUSHNA DAMANYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31574198519 Maize (Makka) Nandurbar Padamund 58/3 35 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010717956601 92624975 bokha tejla pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33978334663 Maize (Makka) Nandurbar Bhujgaon 15/2 92 0.3 165 8250 CSC Akrani Roshmal 2939.62 26-02-2020 DBT
040127190010722558801 92633645 Bijya Gimbya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30833232169 Maize (Makka) Nandurbar Talai 16/2 16/2 0.1 55 2750 CSC Akrani Chulwad 979.87 <1000
040127190010727103503 92669772 Vittal Sitaram Patil Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80015886336 Maize (Makka) Nandurbar Mandal 157 452 0.2 110 5500 CSC Nandurbar Mandal 1362.05 26-02-2020 DBT
040127190010732130201 92696117 CHAITRAM KASHIRAM PATIL Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80010001030 Maize (Makka) Nandurbar Bhone 9941959 579/1/A/1 1.03 566.5 28325 CSC Nandurbar Mandal 7014.55 26-02-2020 DBT
040127190010733799601 92705618 PAVABA SEETARAM PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32348402540 Maize (Makka) Nandurbar Bhone 102 15/2a 0.85 467.5 23375 CSC Nandurbar Mandal 5788.7 26-02-2020 DBT
040127190010734242801 92707756 VEDU BABURAO MARATHE Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110006250 Maize (Makka) Nandurbar Bhone 187 120/1 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010734506502 92709331 SUDAM LIMBA MALI BANK OF BARODA NON-LOANEE 04780100012902 Maize (Makka) Nandurbar Dahindule Bk. 7/2 7/2 0.41 225.5 11275 CSC Nandurbar Nandurbar 2792.2 07-05-2020 APBS
040127190010734910101 92711885 ANIL LIMBA MALI Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100013067 Maize (Makka) Nandurbar Dahindule Bk. 6/A 6/A 1.53 841.5 42075 CSC Nandurbar Nandurbar 10419.67 26-02-2020 DBT
040127190010736370501 92719018 Yamunabai Ravindra Mali Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000107785 Maize (Makka) Nandurbar Bhone 330/1/3 670 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010736759402 92718616 KRISHNA LIMBA MALI Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100015720 Maize (Makka) Nandurbar Dahindule Bk. 7/2 7/2 1.2 660 33000 CSC Nandurbar Nandurbar 8172.29 26-02-2020 DBT
040127190010736759401 92718616 KRISHNA LIMBA MALI Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100015720 Maize (Makka) Nandurbar Dahindule Bk. 7/1 7/1 0.88 484 24200 CSC Nandurbar Nandurbar 5993.01 26-02-2020 DBT
040127190010737507201 92724695 vijay Namdev Mali Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000074971 Maize (Makka) Nandurbar Bhone 137/2 140 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010739323401 44150284 Ushabai Bhatu Mali Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000079189 Maize (Makka) Nandurbar Bhone 331/1/1 78 1.54 847 42350 CSC Nandurbar Mandal 10487.77 26-02-2020 DBT
040127190010741814101 92746041 VATSLABAI KRUPARAM PATIL Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80034339334 Maize (Makka) Nandurbar Akhatwade 17/2 2 0.56 308 15400 CSC Nandurbar Mandal 3813.73 26-02-2020 DBT
040127190010751116101 92793673 SANDIP MURLIDHAR PATIL State Bank Of India DONDAICHA SBIN0002151 NON-LOANEE 32615584399 Maize (Makka) Nandurbar Bhadwad 109/1/2 174 1 550 27500 CSC Nandurbar Ranale 6810.24 26-02-2020 DBT
040127190010751907501 92797837 SUNANDA MURALIDHAR PATIL Dena Bank VARWADE BKDN0520882 NON-LOANEE 088210040233 Maize (Makka) Nandurbar Bhadwad 141/1 264 1 550 27500 CSC Nandurbar Ranale 6810.24 26-02-2020 DBT
040127190010756105101 92818920 SHAKUNTALABAI BHAGWAN PATIL State Bank Of India NIMGUL SBIN0007779 NON-LOANEE 33714472083 Maize (Makka) Nandurbar Saturkhe 49/1/B 00 0.82 451 22550 CSC Nandurbar Ranale 5584.4 26-02-2020 DBT
040127190010758079703 92830380 SUKLAL CHAMARYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31494459437 Maize (Makka) Nandurbar Dhanaje Bk 80/1 60 0.3 165 8250 CSC Akrani Roshmal 2939.62 26-02-2020 DBT
040127190010766787901 92867140 FURTA RAYA PADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33953420857 Maize (Makka) Nandurbar Mokh Bk 98/2 39 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010768496802 92867052 Gautam Jayram Kharde State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 33067362970 Maize (Makka) Nandurbar Adgaon 1/1 1/1 0.8 440 22000 CSC Shahade Brahmanpuri 7050.24 26-02-2020 DBT
040127190010768502001 92878929 JYOTI NAVNATH MARATHE Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100005791 Maize (Makka) Nandurbar Kathore 5/2 232 2.53 1391.5 69575 CSC Nandurbar Nandurbar 17229.91 26-02-2020 DBT
040127190010769635201 92884962 Subhash Tukaram Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710004726 Maize (Makka) Nandurbar Gogapur 73 335 1.46 803 40150 CSC Shahade Aslod 12866.7 26-02-2020 DBT
040127190010770461001 92889854 Yogita Subhash Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710047149 Maize (Makka) Nandurbar Gogapur 72 2791 1.54 847 42350 CSC Shahade Aslod 13571.72 26-02-2020 DBT
040127190010771190703 92892893 Gusayadibai Kalusing Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3948248944 Maize (Makka) Nandurbar Dhanaje Bk 113/2 343 0.34 187 9350 CSC Akrani Roshmal 3331.57 26-02-2020 DBT
040127190010771535302 92894716 IDRASING ATYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36461063492 Maize (Makka) Nandurbar Bijari(F.V.) 336 25 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010772322801 92895719 Mahendra Bhabutrao Marathe Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287159729 Maize (Makka) Nandurbar Pimparde 28/2/1 34 1 550 27500 CSC Shahade Aslod 8812.81 26-02-2020 DBT
040127190010772600201 90475135 JITENDRA BHABUTRAO MARATHE Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287130335 Maize (Makka) Nandurbar Pimparde 10 10 1 550 27500 CSC Shahade Aslod 8812.81 26-02-2020 DBT
040127190010772627801 92899295 Narasing Tedya Vasave Bank Of Maharashtra AKKALKUWA BRANCH MAHB0001122 NON-LOANEE 25008981342 Maize (Makka) Nandurbar Patbara 3 125 0.65 357.5 17875 CSC Akkalkuwa Molgi 3695.56 26-02-2020 DBT
040127190010773293901 92896537 Annapurna Bhabutrav Marathe Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287159264 Maize (Makka) Nandurbar Pimparde 135/2/A 2 1 550 27500 CSC Shahade Aslod 8812.81 26-02-2020 DBT
040127190010774963506 92905962 Rekhaben Rajaram Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710005273 Maize (Makka) Nandurbar Damalda 97/5 97/5 1.11 610.5 30525 CSC Shahade Aslod 9782.21 26-02-2020 DBT
040127190010774963503 92905962 Rekhaben Rajaram Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710005273 Maize (Makka) Nandurbar Damalda 97/2 97/2 1.11 610.5 30525 CSC Shahade Aslod 9782.21 26-02-2020 DBT
040127190010774963504 92905962 Rekhaben Rajaram Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710005273 Maize (Makka) Nandurbar Damalda 97/3 97/3 1.11 610.5 30525 CSC Shahade Aslod 9782.21 26-02-2020 DBT
040127190010774963502 92905962 Rekhaben Rajaram Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710005273 Maize (Makka) Nandurbar Damalda 97/1 97/1 1.11 610.5 30525 CSC Shahade Aslod 9782.21 26-02-2020 DBT
040127190010774963501 92905962 Rekhaben Rajaram Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710005273 Maize (Makka) Nandurbar Damalda 96/1/b 96/1/b 1.4 770 38500 CSC Shahade Aslod 12337.93 26-02-2020 DBT
040127190010774963505 92905962 Rekhaben Rajaram Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710005273 Maize (Makka) Nandurbar Damalda 97/4 97/4 1.11 610.5 30525 CSC Shahade Aslod 9782.21 26-02-2020 DBT
040127190010775159202 64588442 Ramesh Kalusing Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3988004249 Maize (Makka) Nandurbar Dhanaje Bk 114/3 38 0.35 192.5 9625 CSC Akrani Roshmal 3429.56 26-02-2020 DBT
040127190010775629801 58316256 Rohidas Sudam Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110110002624 Maize (Makka) Nandurbar Lonkheda 27/1/D 405 2.77 1523.5 76175 CSC Shahade Shahade 24411.47 26-02-2020 DBT
040127190010776628101 92919335 Jitendra Madhav Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110110002255 Maize (Makka) Nandurbar Gogapur 102/05 374 1.9 1045 52250 CSC Shahade Aslod 16744.33 26-02-2020 DBT
040127190010777298001 92921877 Umesh Bharat Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710058733 Maize (Makka) Nandurbar Gogapur 28/2 28/2 0.8 440 22000 CSC Shahade Aslod 7050.24 26-02-2020 DBT
040127190010778265801 75541539 Bharat Mohan Patil DENA BANK NON-LOANEE 051710006991 Maize (Makka) Nandurbar Gogapur 29/03B 339 1.32 726 36300 CSC Shahade Aslod 11632.9 07-05-2020 APBS
040127190010785552301 92965074 SANJAY SAHADU MAHAJAN Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 534104000020837 Maize (Makka) Nandurbar Dudhale 7/2/B 1987 0.85 467.5 23375 CSC Nandurbar Nandurbar 5788.7 26-02-2020 DBT
040127190010785890501 92966699 HEMRAJ SAHADU MAHAJAN Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897000100020198 Maize (Makka) Nandurbar Dudhale 7/2A 1986 0.84 462 23100 CSC Nandurbar Nandurbar 5720.6 26-02-2020 DBT
040127190010790174201 90991555 CHUDAMAN LOTAN PATIL State Bank Of India DONDAICHA SBIN0002151 NON-LOANEE 33023113673 Maize (Makka) Nandurbar Karli 58/2 185 0.5 275 13750 CSC Nandurbar Ranale 3405.12 26-02-2020 DBT
040127190010791477001 92996178 FULA MOHAN DHANGAR Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006197448 Maize (Makka) Nandurbar Bhone 582/1/A 582 2 1100 55000 CSC Nandurbar Mandal 13620.48 26-02-2020 DBT
040127190010791487601 40194218 Laxman Harchand Patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010006882 Maize (Makka) Nandurbar Ranale 37/1 37/1 1 550 27500 CSC Nandurbar Ranale 6810.24 26-02-2020 DBT
040127190010802538401 89869594 KALUBAI UTTAM GAYAKWAD State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32680611825 Maize (Makka) Nandurbar Pimpri 85/1 11 2 1100 55000 CSC Nandurbar Nandurbar 13620.48 26-02-2020 DBT
040127190010802982001 93058788 BHASKAR SHAMRAO GAVALE State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394851789 Maize (Makka) Nandurbar Pimpri 110/2/A 103 2 1100 55000 CSC Nandurbar Nandurbar 13620.48 26-02-2020 DBT
040127190010803333201 93060262 RAMKRUSHNA SITARAM DHANGAR Bank Of Maharashtra NANDURBAR MAHB0000366 NON-LOANEE 60027941452 Maize (Makka) Nandurbar Bhone 140/2 163 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010803645901 79320597 ANANDA SITARAM DHANGAR Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006198033 Maize (Makka) Nandurbar Bhone 140/2 162 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010803931201 93063792 DVARKABAI SITARAM DHANGAR Maharashtra Gramin Bank NANDURBAR MAHG0006000 NON-LOANEE 80006197459 Maize (Makka) Nandurbar Bhone 140/3 72 2 1100 55000 CSC Nandurbar Mandal 13620.48 26-02-2020 DBT
040127190010805298501 92582364 Sutar Bhanudas Ananda State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 35652923755 Maize (Makka) Nandurbar Mandane 153 153 0.96 528 26400 CSC Shahade Madana 8460.29 26-02-2020 DBT
040127190010812924801 93111626 Kashinath Tila Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710008128 Maize (Makka) Nandurbar Gogapur 163/2/B 45 2 1100 55000 CSC Shahade Aslod 17625.61 26-02-2020 DBT
040127190010813433701 93114472 Dilip Tila Patil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 3334020073 Maize (Makka) Nandurbar Gogapur 180/1/B 208 2 1100 55000 CSC Shahade Aslod 17625.61 26-02-2020 DBT
040127190010813955501 93117103 Praful Dilip Patil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287150249 Maize (Makka) Nandurbar Gogapur 180/1/A 439 1.83 1006.5 50325 CSC Shahade Aslod 16127.43 26-02-2020 DBT
040127190010815217701 93121626 Pramod Aravind Patil Union Bank Of India SHAHADA UBIN0559717 NON-LOANEE 597102010005862 Maize (Makka) Nandurbar Gogapur 163/2/A 440 2.45 1347.5 67375 CSC Shahade Aslod 21591.37 26-02-2020 DBT
040127190010817548201 93121771 Lata Hiralal Patil Central Bank Of India BRAHMANPURI CBIN0281936 NON-LOANEE 2256558913 Maize (Makka) Nandurbar Javkheda 50/3 218 1.12 616 30800 CSC Shahade Aslod 9870.34 08-04-2020 DBT
040127190010817827701 93129788 Patil Yogendra Onkar State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 31136364191 Maize (Makka) Nandurbar Sarangkheda 371/1 371/1 1.81 995.5 49775 CSC Shahade Sarangkheda 15951.18 26-02-2020 DBT
040127190010818547001 93139564 Kantabai Nilkanth Patil Central Bank Of India BRAHMANPURI CBIN0281936 NON-LOANEE 2256548075 Maize (Makka) Nandurbar Javkheda 50/2 217 1.12 616 30800 CSC Shahade Aslod 9870.34 08-04-2020 DBT
040127190010821561101 93154930 Jadhav Kanji Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110110002249 Maize (Makka) Nandurbar Gogapur 97/2 97/2 1.67 918.5 45925 CSC Shahade Aslod 14717.39 26-02-2020 DBT
040127190010822370101 93160348 Bhagwan Yadav Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110110003194 Maize (Makka) Nandurbar Gogapur 102/2 195 1.8 990 49500 CSC Shahade Aslod 15863.05 26-02-2020 DBT
040127190010823184101 93161816 Jivan Kanaji Patil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 3679653311 Maize (Makka) Nandurbar Gogapur 97/3 97/3 1.68 924 46200 CSC Shahade Aslod 14805.51 26-02-2020 DBT
040127190010824008901 93151321 Sunandabai Shantilal Yais Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 1572104000039279 Maize (Makka) Nandurbar Udhalod 34/1 253 1 550 27500 CSC Shahade Madana 8812.81 26-02-2020 DBT
040127190010828615002 93181423 SUKALAL VASHYA GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 31065476177 Maize (Makka) Nandurbar Keli 75/2 243 0.4 220 11000 CSC Nawapur Wisarwadi 3851.95 26-02-2020 DBT
040127190010829887201 93201585 Kagada Sotya Valvi Bank Of Baroda TALODA BARB0TALODA NON-LOANEE 04798100007853 Maize (Makka) Nandurbar Khushgavhan 29/1 29/1 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010832320702 93213483 Prakash Pandit Patil Central Bank Of India BAMKHEDA CBIN0281945 NON-LOANEE 3415795325 Maize (Makka) Nandurbar Dhandre Bk 38/2 300 0.8 440 22000 CSC Shahade Vadali 7050.24 08-04-2020 DBT
040127190010832583801 91180905 BONDA GAVALYA PARADAKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31482001899 Maize (Makka) Nandurbar Gaurya(F.V.) 206 206 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010832796901 91184884 KAGADYA LULYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31449776889 Maize (Makka) Nandurbar Gaurya(F.V.) 204 204 0.2 110 5500 CSC Akrani Toranmal 1959.75 26-02-2020 DBT
040127190010833357702 91194383 PUNI SEDA VALVI Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3939776225 Maize (Makka) Nandurbar Kakarpati 61 46 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010833724501 93222373 Lagan Dulaba Pavara Bank Of Maharashtra MANDANE MAHB0000780 NON-LOANEE 60308733851 Maize (Makka) Nandurbar Vadgaon 171/1 171/1 1.63 896.5 44825 CSC Shahade Madana 14364.87 26-02-2020 DBT
040127190010833989502 93223482 Mojan Handya Valvi STATE BANK OF INDIA NON-LOANEE 33987653215 Maize (Makka) Nandurbar Kakarpati 5/3 6 0.2 110 5500 CSC Akrani Chulwad 1959.75 02-05-2020 APBS
040127190010834874101 89702499 KAGADA JERMA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802821098 Maize (Makka) Nandurbar Tembala 61/2 6 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010835082301 93226831 Ravtale Gitabai Pandit Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3208519430 Maize (Makka) Nandurbar Lakkadkot 12/6 6 0.8 440 22000 CSC Shahade Brahmanpuri 7050.24 26-02-2020 DBT
040127190010835478801 93230062 Baldev Rupsing Pawar Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 NON-LOANEE 2235706887 Maize (Makka) Nandurbar Ambapur 183/2/B 183/2/B 1.3 715 35750 CSC Shahade Brahmanpuri 11456.65 26-02-2020 DBT
040127190010855556401 93333220 yuropabai dadaji patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010077596 Maize (Makka) Nandurbar Tilali 110 332 1.19 654.5 32725 CSC Nandurbar Mandal 8104.19 26-02-2020 DBT
040127190010856221001 46054815 Anil Dadaji Patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010072176 Maize (Makka) Nandurbar Tilali 190/1b1 126 1 550 27500 CSC Nandurbar Mandal 6810.24 26-02-2020 DBT
040127190010865463201 93393132 Parashram Khandu Pawara Bank Of Maharashtra MANDANE MAHB0000780 NON-LOANEE 20236513493 Maize (Makka) Nandurbar Vadgaon 177/1 92 1.06 583 29150 CSC Shahade Madana 9341.57 26-02-2020 DBT
040127190010865704801 93398784 SAMADHAN RATILAL DHANGAR Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110005852 Maize (Makka) Nandurbar Bhone 582/2/2 2/2 2 1100 55000 CSC Nandurbar Mandal 13620.48 26-02-2020 DBT
040127190010869036402 92751088 motiram mahadu patil Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80023969256 Maize (Makka) Nandurbar Mandal 121/1 348 0.67 368.5 18425 CSC Nandurbar Mandal 4562.86 26-02-2020 DBT
040127190010436958401 91258209 SURESH TODYA AHIRE State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 35711097132 Maize (Makka) Nandurbar Shrirampur 96/1 96/1 0.4 220 11000 BANK Nandurbar Ashte 2724.1 26-02-2020 DBT
040127190010437628701 90074787 RAJENDRA BABU CHAUDHARI State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31147190797 Maize (Makka) Nandurbar Lahan Shahada 120 120 3 1650 82500 BANK Nandurbar Korit 20430.72 26-02-2020 DBT
040127190010528639501 91638660 ASHOK BANDHU CHAUDHARI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31068087019 Maize (Makka) Nandurbar Nalve Kh. 11/1A 11/1A 1.67 918.5 45925 BANK Nandurbar Nandurbar 11373.1 26-02-2020 DBT
040127190011575278501 96390813 ROHIDAS NANDAM PATIL Central Bank Of India BRAHMANPURI CBIN0281936 NON-LOANEE 2256556631 Maize (Makka) Nandurbar Javkheda 39 1 4.08 2244 112200 BANK Shahade Aslod 35956.25 08-04-2020 DBT
040127190011576231301 96394729 GANESH SADASHIV DHUMAL Central Bank Of India BRAHMANPURI CBIN0281936 NON-LOANEE 3983209901 Maize (Makka) Nandurbar Kamaravad 82/1 A 1.2 660 33000 BANK Shahade Mohide (T) 10575.37 08-04-2020 DBT
040127191010062834002 89784585 KUMAR CHINDHYA GANGURDE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38534703471 Maize (Makka) Nandurbar Shrirampur 70/3 70/3 0.32 176 8800 BANK Nandurbar Ashte 2179.28 26-02-2020 DBT
040127191010084642202 89867877 AMRUT PURUSHOTTAM PATEL State Bank Of India NANDURBAR SBIN0000435 LOANEE 30215403764 Maize (Makka) Nandurbar Dhulwad 14 14 1.58 869 43450 BANK Nandurbar Dhanora 10760.18 26-02-2020 DBT
040127191010137827202 90068972 RAMESH SHITYA THAKARE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38468116820 Maize (Makka) Nandurbar Shrirampur 138/B/2/2 138/B/2/2 0.82 451 22550 BANK Nandurbar Ashte 5584.4 26-02-2020 DBT
040127191010216511202 90334558 RAMESH SADU BAGUL State Bank Of India NANDURBAR SBIN0000435 LOANEE 38416086157 Maize (Makka) Nandurbar Navagaon 18/2/B 18/2/B 0.46 253 12650 BANK Nandurbar Ashte 3132.71 26-02-2020 DBT
040127191010221186901 90351983 Dipchand Posalya Kokni State Bank Of India NANDURBAR SBIN0000435 LOANEE 38548500408 Maize (Makka) Nandurbar Nandarkhe 136/2/C 136/2/C 0.54 297 14850 BANK Nandurbar Nandurbar 3677.53 26-02-2020 DBT
040127191010269460002 90551735 BHAMTIBAI INDRASING GANGURDE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38448355169 Maize (Makka) Nandurbar Shrirampur 52/2/B 52/2/B 0.4 220 11000 BANK Nandurbar Ashte 2724.1 26-02-2020 DBT
040127191010269655301 90552659 GANGUBAI PRALHAD GAIKWAD State Bank Of India NANDURBAR SBIN0000435 LOANEE 36985413284 Maize (Makka) Nandurbar Nandarkhe 42/2 42/2 0.8 440 22000 BANK Nandurbar Nandurbar 5448.19 26-02-2020 DBT
040127191010271734802 90560565 RUSTAM BARKYA GAYKAWAD State Bank Of India NANDURBAR SBIN0000435 LOANEE 38470626983 Maize (Makka) Nandurbar Shrirampur 94/1 94/1 0.9 495 24750 BANK Nandurbar Ashte 6129.22 26-02-2020 DBT
040127191010290810002 90632474 CHATUR SOMJI PALAKADE State Bank Of India NANDURBAR SBIN0000435 LOANEE 32377361574 Maize (Makka) Nandurbar Umarde Kh 183 183 1.2 660 33000 BANK Nandurbar Khondamali 8172.29 26-02-2020 DBT
040127191010324393401 90763614 KHEMA KHONA PAWARA Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4023187313 Maize (Makka) Nandurbar Trishul(F.V.) 229 229 0.59 324.5 16225 BANK Akrani Toranmal 5781.26 26-02-2020 DBT
040127191010324487201 90763967 RAMESH REHANJYA VASAVE Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4023921288 Maize (Makka) Nandurbar Trishul(F.V.) 229 229 0.42 231 11550 BANK Akrani Toranmal 4115.47 26-02-2020 DBT
040127191010325830401 90769474 VELSING CHIPADYA CHAUDHRI Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4025283082 Maize (Makka) Nandurbar Velkhedi 112 112 1.01 555.5 27775 BANK Akrani Toranmal 9896.73 26-02-2020 RETURN
040127191010410684901 91146064 KHEMA BILA CHOUDHRI Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4025284687 Maize (Makka) Nandurbar Velkhedi 112 112 1.42 781 39050 BANK Akrani Toranmal 13914.22 26-02-2020 DBT
040127191010414929401 91166522 PADVI SHIVAJI LAKHA Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4025360079 Maize (Makka) Nandurbar Velkhedi 73 73 0.75 412.5 20625 BANK Akrani Toranmal 7349.06 26-02-2020 DBT
040127191010427659602 91221348 TIJYA RESA VASAVE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38593736134 Maize (Makka) Nandurbar Pachorabari 81/2 81/2 1.2 660 33000 BANK Nandurbar Ashte 8172.29 26-02-2020 DBT
040127191010465937501 91373398 BHIMSING KARMA PAWARA Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4031034977 Maize (Makka) Nandurbar Trishul(F.V.) 81 81 0.89 489.5 24475 BANK Akrani Toranmal 8720.88 26-02-2020 DBT
040127191010526023601 91621158 MOYLA HEVTYA VASAVE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039143978 Maize (Makka) Nandurbar Khamala 313 313 1.8 990 49500 BANK Akrani Toranmal 17637.74 26-02-2020 DBT
040127191010530758901 91641722 DIWLYA KURSA PADVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039143956 Maize (Makka) Nandurbar Maktarzira(F.V.) 92 92 1.58 869 43450 BANK Akrani Toranmal 15482.02 26-02-2020 DBT
040127191010560481101 91795778 RANYA BAMNYA NAIK Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4036277484 Maize (Makka) Nandurbar Khuntamodi 461/1 461/1 0.53 291.5 14575 BANK Akrani Khuntamodi 5193.33 26-02-2020 DBT
040127191010560713401 91797209 GURUJI TEJALA PAWARA Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4036323748 Maize (Makka) Nandurbar Katra(F.V.) 126 126 0.97 533.5 26675 BANK Akrani Toranmal 9504.78 26-02-2020 DBT
040127191010808358801 93087526 BEKA TANGYA PAWARA Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4039077061 Maize (Makka) Nandurbar Shelkui(F.V.) 344 344 1.13 621.5 31075 BANK Akrani Toranmal 11072.58 26-02-2020 DBT
040127191010814518203 93119361 UKHDYA CHAITYA GAIKWAD State Bank Of India NANDURBAR SBIN0000435 LOANEE 37789580943 Maize (Makka) Nandurbar Shrirampur 64/1/A 64/1/A 0.2 110 5500 BANK Nandurbar Ashte 1362.05 26-02-2020 DBT
040127191010874990501 93456162 GAJIBAI MULSING THAKRE Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000867 Maize (Makka) Nandurbar Adgaon 11/2 11/2 1.33 731.5 36575 BANK Shahade Brahmanpuri 11721.03 26-02-2020 DBT
040127191010878040001 93469656 RATILAL TUKARAM PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000364 Maize (Makka) Nandurbar Gogapur 14 14 1 550 27500 BANK Shahade Aslod 8812.81 26-02-2020 DBT
040127191010912567401 40573881 Anjanabai Chatur Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000532 Maize (Makka) Nandurbar Vadchhil 86/87 86/87 1 550 27500 BANK Shahade Mohide (T) 8812.81 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191010912750101 40209990 Dipak Narayan Nikam Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000738 Maize (Makka) Nandurbar Vadchhil 29/1/1b 29/1/1b 0.73 401.5 20075 BANK Shahade Mohide (T) 6433.35 26-02-2020 DBT
040127191010912909501 55491911 Pravin Chatur Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000333 Maize (Makka) Nandurbar Vadchhil 85/1/2 85/1/2 1 550 27500 BANK Shahade Mohide (T) 8812.81 26-02-2020 DBT
040127191010913579901 93634052 CHATUR DASHARATH PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000513 Maize (Makka) Nandurbar Kavalith 75/2 75/2 0.75 412.5 20625 BANK Shahade Aslod 6609.6 26-02-2020 DBT
040127191010913732301 56210160 Pravin Barku Pawar Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000698 Maize (Makka) Nandurbar Kavalith 98/3 98/3 0.5 275 13750 BANK Shahade Aslod 4406.4 26-02-2020 DBT
040127191010949437801 62564501 Anitabai Anandrao Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000498 Maize (Makka) Nandurbar Dongargaon 81/2 81/2 1.83 1006.5 50325 BANK Shahade Mohide (T) 16127.43 26-02-2020 DBT
040127191010954252201 93815285 Patel Sharad Hirji Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000634 Maize (Makka) Nandurbar Damalda 22/1 22/1 3.57 1963.5 98175 BANK Shahade Aslod 31461.72 26-02-2020 DBT
040127191010955310801 93818333 Patil Sakharam Laxman Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000783 Maize (Makka) Nandurbar Lonkheda 14/1 14/1 1 550 27500 BANK Shahade Shahade 8812.81 26-02-2020 DBT
040127191011015113001 94079647 mali Gangaram Visnu Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000963 Maize (Makka) Nandurbar Lonkheda 195/2 195/2 0.44 242 12100 BANK Shahade Shahade 3877.63 26-02-2020 DBT
040127191011020742802 94105384 shivamrut damu patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60104619696 Maize (Makka) Nandurbar Sasade 580/2 580/2 1.3 715 35750 BANK Shahade Prakasha 11456.65 26-02-2020 DBT
040127191011031895501 89605925 Bhamare shrikant purushottam Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000370 Maize (Makka) Nandurbar Sawakheda 82/2 82/2 1 550 27500 BANK Shahade Mohide (T) 8812.81 26-02-2020 DBT
040127191011033981701 94165358 Bharat hiraji Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000619 Maize (Makka) Nandurbar Damalda 22/1 22/1 3.57 1963.5 98175 BANK Shahade Aslod 31461.72 26-02-2020 DBT
040127191011038832601 94187959 Purushottam(Parasharam) Ramji Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000366 Maize (Makka) Nandurbar Sawakheda 82/1 82/1 1 550 27500 BANK Shahade Mohide (T) 8812.81 26-02-2020 DBT
040127191011097271102 94446342 CHANDRAKANT KANASHI PATEL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000785 Maize (Makka) Nandurbar Mohide-T-Shahade 861/2 861/2 2.18 1199 59950 BANK Shahade Mohide (T) 19211.92 26-02-2020 DBT
040127191011124386401 59151859 Parag Harichandra Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60169238093 Maize (Makka) Nandurbar Sonvad-T-S 363 363 0.92 506 25300 BANK Shahade Mohide (T) 8107.78 26-02-2020 DBT
040127191011133637401 79715714 SUJATA LAXMAN PATEL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60311308391 Maize (Makka) Nandurbar Mohide-T-Shahade 869 869 0.98 539 26950 BANK Shahade Mohide (T) 8636.55 26-02-2020 DBT
040127191011164068902 94718081 HARSHAL RAMAKANT PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000464 Maize (Makka) Nandurbar Mohide-T-Shahade 309/2 309/2 1.37 753.5 37675 BANK Shahade Mohide (T) 12073.54 26-02-2020 DBT
040127191011169760401 94739100 RAJARAM MADAN PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60139141721 Maize (Makka) Nandurbar Lonkheda 36 37 2.36 1298 64900 BANK Shahade Shahade 20798.22 26-02-2020 DBT
040127191011172571701 94752102 Prakash Manilal Alkari Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60157077692 Maize (Makka) Nandurbar Mohide-T-Shahade 275/1/B 2175 2 1100 55000 BANK Shahade Mohide (T) 17625.61 26-02-2020 DBT
040127191011178326402 94775626 CHANDRAKANT MANILAL ALaKARI Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60157115802 Maize (Makka) Nandurbar Mohide-T-Shahade 280/1 280/1 1.28 704 35200 BANK Shahade Mohide (T) 11280.39 26-02-2020 DBT
040127191011184134701 94804193 Patil Vinayak Madan Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60139140636 Maize (Makka) Nandurbar Lonkheda 19 19 0.97 533.5 26675 BANK Shahade Shahade 8548.42 26-02-2020 DBT
040127191011184898901 94805668 Anil Vitthal Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60311855403 Maize (Makka) Nandurbar Shirud-T-Haveli 40/5/A 40/5/A 1 550 27500 BANK Shahade Mhasawad 8812.81 26-02-2020 DBT
040127191011189047501 94826813 LAXMAN GORAKH PATEL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60100493426 Maize (Makka) Nandurbar Sonvad-T-S 288/1 288/1 2.16 1188 59400 BANK Shahade Mohide (T) 19035.66 26-02-2020 DBT
040127191011190935801 94834912 Gayatri Anil Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60311843703 Maize (Makka) Nandurbar Sonval-T-Haveli 40/4/B 40/4/B 1.8 990 49500 BANK Shahade Aslod 15863.05 26-02-2020 DBT
040127191011191091301 56164440 Purushottam Sambhu Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60111957489 Maize (Makka) Nandurbar Vadchhil 138/2 156 6.88 3784 189200 BANK Shahade Mohide (T) 60632.1 26-02-2020 DBT
040127191011191450502 56164440 Purushottam Sambhu Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60111947493 Maize (Makka) Nandurbar Mohide-T-Shahade 765/2 765/2 2.65 1457.5 72875 BANK Shahade Mohide (T) 23353.93 26-02-2020 DBT
040127191011192098602 43299376 Ambalal Onkar Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60223179384 Maize (Makka) Nandurbar Mohide-T-Shahade 264 265/3 1.66 913 45650 BANK Shahade Mohide (T) 14629.26 26-02-2020 DBT
040127191011218786107 52630427 Dilip Purushottam Chaudhari Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000601 Maize (Makka) Nandurbar Kauthal-T-Shahade 127/1 127/1 1 550 27500 BANK Shahade Mohide (T) 8812.81 26-02-2020 DBT
040127191011546948501 96296787 PAWARA RAMDAS REHAJYA Central Bank Of India MANDVI CBIN0282814 LOANEE 4039279546 Maize (Makka) Nandurbar Telkhedi(F.V.) 193 193 1.46 803 40150 BANK Akrani Toranmal 14306.17 26-02-2020 DBT
040127191011547144201 96297992 JAYSING SHANKAR PAWRA Central Bank Of India MANDVI CBIN0282814 LOANEE 4039279568 Maize (Makka) Nandurbar Telkhedi(F.V.) 139 139 4 2200 110000 BANK Akrani Toranmal 39194.98 26-02-2020 DBT
040127191011547285801 96298682 JAHANGIR BHONGYA PADVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039143934 Maize (Makka) Nandurbar Nigadi(F.V.) 109 109 4 2200 110000 BANK Akrani Toranmal 39194.98 26-02-2020 DBT
040127191011547463801 96299311 GOTYA BODYA VALVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039185476 Maize (Makka) Nandurbar Kelimojara(F.V.) 87 87 0.78 429 21450 BANK Akrani Toranmal 7643.02 26-02-2020 DBT
040127191011547678501 96300271 BHIKHYA KHAJYA PADVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039185589 Maize (Makka) Nandurbar Nigadi(F.V.) 120 120 1.9 1045 52250 BANK Akrani Toranmal 18617.62 26-02-2020 DBT
040127191011547791801 96300736 RAMA GIRDA VALVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039185465 Maize (Makka) Nandurbar Nigadi(F.V.) 142 142 3.38 1859 92950 BANK Akrani Toranmal 33119.76 26-02-2020 DBT
040127191011547920101 96301224 BHAIDAS RAMA PAWARA Central Bank Of India MANDVI CBIN0282814 LOANEE 4039185578 Maize (Makka) Nandurbar Nigadi(F.V.) 312 312 4 2200 110000 BANK Akrani Toranmal 39194.98 26-02-2020 DBT
040127191011548524301 96303591 SEGA PACHYA VALVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039185556 Maize (Makka) Nandurbar Nigadi(F.V.) 149 149 1.74 957 47850 BANK Akrani Toranmal 17049.82 26-02-2020 DBT
040127191011548641401 96304402 DIVASHA MUGA TAKRE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039127898 Maize (Makka) Nandurbar Khamala 385 385 2 1100 55000 BANK Akrani Toranmal 19597.49 26-02-2020 DBT
040127191011548954501 96305484 DAJYA KARMA RAHASE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039153169 Maize (Makka) Nandurbar Ghatli 390 390 2 1100 55000 BANK Akrani Toranmal 19597.49 26-02-2020 DBT
040127191011553333202 96321856 PATIL RAMAKANT EKANATH Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000463 Maize (Makka) Nandurbar Mohide-T-Shahade 453/2 453/2 2.11 1160.5 58025 BANK Shahade Mohide (T) 18595.02 26-02-2020 DBT
040127191011553492701 96322454 KONYA OLYA PATALE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039128166 Maize (Makka) Nandurbar Ghatli 391 391 2.72 1496 74800 BANK Akrani Toranmal 26652.59 26-02-2020 DBT
040127191011553606501 96322848 DUDKYA OLYA PATLE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039127399 Maize (Makka) Nandurbar Ghatli 391 1 2 1100 55000 BANK Akrani Toranmal 19597.49 26-02-2020 DBT
040127191011553759301 96323403 DANKYA OHALYA PATALE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039127571 Maize (Makka) Nandurbar Ghatli 391 391 4 2200 110000 BANK Akrani Toranmal 39194.98 26-02-2020 DBT
040127191011553828101 96323673 RAVI DANKYA PATLE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039127231 Maize (Makka) Nandurbar Ghatli 391 391 1.4 770 38500 BANK Akrani Toranmal 13718.24 26-02-2020 DBT
040127191011553940701 96323995 FADYA ORI PAWARA Central Bank Of India MANDVI CBIN0282814 LOANEE 4020280959 Maize (Makka) Nandurbar Mandvi Bk(F.V.) 17 17 2.52 1386 69300 BANK Akrani Toranmal 24692.84 26-02-2020 DBT
040127191011554038401 91968438 GANJYA BHAMATA PADVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4020293731 Maize (Makka) Nandurbar Mandvi Bk(F.V.) 73 73 2 1100 55000 BANK Akrani Toranmal 19597.49 26-02-2020 DBT
040127191011582547401 96419617 MANGAL ARUN WAGH Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000565 Maize (Makka) Nandurbar Sonvad-T-S 139/3 139/3 2.42 1331 66550 BANK Shahade Mohide (T) 21326.99 26-02-2020 DBT
040127191011629441504 94716822 SHUBHAM SHASHIKANT PATIL HDFC BANK LTD. LOANEE 50100212911571 Maize (Makka) Nandurbar Mohide-T-Shahade 453/1 453/1 2.12 1166 58300 BANK Shahade Mohide (T) 18683.15 07-05-2020 APBS
040127191011629441503 94716822 SHUBHAM SHASHIKANT PATIL HDFC BANK LTD. LOANEE 50100212911571 Maize (Makka) Nandurbar Mohide-T-Shahade 309/1 309/1 1.38 759 37950 BANK Shahade Mohide (T) 12161.67 07-05-2020 APBS
040127191011629441502 94716822 SHUBHAM SHASHIKANT PATIL HDFC BANK LTD. LOANEE 50100212911571 Maize (Makka) Nandurbar Mohide-T-Shahade 454/1 454/1 0.6 330 16500 BANK Shahade Mohide (T) 5287.68 07-05-2020 APBS
040127191012363931401 100788512 SAKARYA KALYA PAWARA State Bank Of India DHADGAON SBIN0002149 LOANEE 35150421289 Maize (Makka) Nandurbar Kharwad 35150421289 2 2 1100 55000 BANK Akrani Roshmal 19597.49 26-02-2020 DBT
040127191011957626401 98471259 Sandip Baldevsing Padvi Bank Of Maharashtra AKKALKUWA BRANCH MAHB0001122 LOANEE 60323740317 Maize (Makka) Nandurbar Nala 58/2 58/2 2.83 1556.5 77825 BANK Akkalkuwa Akkalkuwa 16089.89 26-02-2020 DBT
040127191011958090401 98474204 SWARUPSING GANGASING VALVI Bank Of Maharashtra AKKALKUWA BRANCH MAHB0001122 LOANEE 60323333639 Maize (Makka) Nandurbar Digiamba 35/1/b 35/1/b 1.21 665.5 33275 BANK Akkalkuwa Khapar 6879.42 26-02-2020 DBT
040127191011126770203 47821858 Dagajirao Rohidas Borase Icici Bank Limited SHAHADE ICIC0000770 LOANEE 077051000124 Maize (Makka) Nandurbar Kalambu 87 NA 0.4 220 11000 BANK Shahade Sarangkheda 3525.12 26-02-2020 DBT
040127191011646394001 76873228 GORA GUGHA BHARWAD Icici Bank Limited NANDURBAR ICIC0000769 LOANEE 076951000033 Maize (Makka) Nandurbar Dudhale 239/1239/2 NA 1.46 803 40150 BANK Nandurbar Nandurbar 9942.95 26-02-2020 DBT
040127190011199932301 91174553 SANTOSH DIPCHAND PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Vadali IBKL0483DND NON-LOANEE 068360100118240 Maize (Makka) Nandurbar Kothali-T-Sarangkheda 60/1a 60/1a 0.8 440 22000 BANK Shahade Sarangkheda 7050.24 26-02-2020 DBT
040127191010016287401 89600290 Rama Fatya Tadvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 360100027489 Maize (Makka) Nandurbar Surwani 7/1 7/1 1.38 759 37950 BANK Akrani Roshmal 13522.27 26-02-2020 RETURN
040127191010016297701 89600389 Sarapa Hurya Valvi STATE BANK OF INDIA LOANEE 31543318549 Maize (Makka) Nandurbar Varkhedi Bk 94/2 94/2 0.32 176 8800 BANK Akrani Khuntamodi 3135.6 07-05-2020 APBS
040127191010016308301 89600438 Malsing Apsing Valvi STATE BANK OF INDIA LOANEE 31321131417 Maize (Makka) Nandurbar Varkhedi Bk 16 16 0.36 198 9900 BANK Akrani Khuntamodi 3527.55 02-05-2020 APBS
040127191010016313401 89600474 Ramsing Hurja Valvi STATE BANK OF INDIA LOANEE 33613377309 Maize (Makka) Nandurbar Varkhedi Bk 18 18 0.36 198 9900 BANK Akrani Khuntamodi 3527.55 07-05-2020 APBS
040127191010016329301 89600539 Khaalya Mansi Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527052 Maize (Makka) Nandurbar Nigadi(F.V.) 257 257 0.35 192.5 9625 BANK Akrani Toranmal 3429.56 26-02-2020 DBT
040127191010016350301 89600607 VANYA KHJYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100002088 Maize (Makka) Nandurbar Nigadi(F.V.) 87 87 1.309 719.95 35997.5 BANK Akrani Toranmal 12826.56 26-02-2020 DBT
040127191010016355401 89600649 SINDHA SONYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515463 Maize (Makka) Nandurbar Jugani 11/3 11/3 0.782 430.1 21505 BANK Akrani Toranmal 7662.62 26-02-2020 DBT
040127191010016359401 89600670 APSING UGRAVANYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100011102 Maize (Makka) Nandurbar Nigadi(F.V.) 198 198 1.63 896.5 44825 BANK Akrani Toranmal 15971.95 26-02-2020 DBT
040127191010016367301 89600703 DUKALYA BAMT TADAVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515612 Maize (Makka) Nandurbar Mandvi Bk(F.V.) 34 34 1.308 719.4 35970 BANK Akrani Toranmal 12816.76 26-02-2020 DBT
040127191010018789701 79612068 KALABAI ROHIDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100004373 Maize (Makka) Nandurbar Junavane 2/25 2/25 0.29 159.5 7975 BANK Shahade Brahmanpuri 2555.71 26-02-2020 DBT
040127191010018793101 89611336 MANGLA MANILAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100015294 Maize (Makka) Nandurbar Awage 9/1 9/1 1.2 660 33000 BANK Shahade Brahmanpuri 10575.37 26-02-2020 DBT
040127191010018797401 89611354 RANJANA EKNATH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100008576 Maize (Makka) Nandurbar Awage 21/3/B 21/3/B 0.58 319 15950 BANK Shahade Brahmanpuri 5111.43 26-02-2020 DBT
040127191010032485301 89672030 SUNIL BANSI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027739 Maize (Makka) Nandurbar Tarhadi-T-Borad 44 44 0.3 165 8250 BANK Shahade Kalsadi 2643.84 26-02-2020 DBT
040127191010032485302 89672030 SUNIL BANSI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027739 Maize (Makka) Nandurbar Tarhadi-T-Borad 47/1 47/1 0.42 231 11550 BANK Shahade Kalsadi 3701.38 26-02-2020 DBT
040127191010490851801 91480392 PADVI MAHADU DHANA Dhule And Nandurbar District Central Cooperative Bank Ltd Akkalkuwa IBKL0483DND LOANEE 002360100321574 Maize (Makka) Nandurbar Kankala 60 60 0.25 137.5 6875 BANK Akkalkuwa Akkalkuwa 1421.37 26-02-2020 DBT
040127191010491436301 91482874 NAIK JEMA BABU Dhule And Nandurbar District Central Cooperative Bank Ltd Akkalkuwa IBKL0483DND LOANEE 002360100324560 Maize (Makka) Nandurbar Gangapur 58/2 58/2 0.36 198 9900 BANK Akkalkuwa Akkalkuwa 2046.77 26-02-2020 DBT
040127191010571628601 91656231 TADVI BAJYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528419 Maize (Makka) Nandurbar Khondamali 62/1 62/1 1.1 605 30250 BANK Nandurbar Khondamali 7491.26 26-02-2020 DBT
040127191010572129001 91653727 KAGADA SINGA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031029 Maize (Makka) Nandurbar Khondamali 14 14 0.93 511.5 25575 BANK Nandurbar Khondamali 6333.52 26-02-2020 DBT
040127191010572906501 91686302 RANJIT HUNYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030995 Maize (Makka) Nandurbar Khondamali 46 46 0.3 165 8250 BANK Nandurbar Khondamali 2043.07 26-02-2020 DBT
040127191010573221101 75355446 Mogya Sonya Tadvi STATE BANK OF INDIA LOANEE 32454033623 Maize (Makka) Nandurbar Varkhedi Kh 65/1/1 65/1/1 0.75 412.5 20625 BANK Akrani Khuntamodi 7349.06 02-05-2020 APBS
040127191010573530501 91868339 KISAN HATYA PADVI STATE BANK OF INDIA LOANEE 32605567318 Maize (Makka) Nandurbar Kakarda 12/2/1B 12/2/B 0.36 198 9900 BANK Akrani Toranmal 3527.55 07-05-2020 APBS
040127191010574145301 91871361 GUNJARYA MENA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100009239 Maize (Makka) Nandurbar Kakarda 18/2B 18/2B 0.36 198 9900 BANK Akrani Toranmal 3527.55 26-02-2020 DBT
040127191010581674501 91913273 DEBA REVA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515249 Maize (Makka) Nandurbar Kakarda 12/3/1 12/3/1 0.36 198 9900 BANK Akrani Toranmal 3527.55 26-02-2020 DBT
040127191010582051401 91915217 RAMA CHAMARYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515252 Maize (Makka) Nandurbar Kakarda 3/2 3/2 0.57 313.5 15675 BANK Akrani Toranmal 5585.28 26-02-2020 DBT
040127191010582533301 91636284 BAHADARYA PARASHA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514895 Maize (Makka) Nandurbar Adachhi 33/3 33/3 0.16 88 4400 BANK Nandurbar Korit 1089.64 26-02-2020 DBT
040127191010582800401 91919511 GANESH TUKARAM PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515713 Maize (Makka) Nandurbar Dhadgaon 21/1/B 21/1/B 0.91 500.5 25025 BANK Akrani Roshmal 8916.86 26-02-2020 DBT
040127191010582928401 91640361 BATHYA GINA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515701 Maize (Makka) Nandurbar Dhadgaon 17/1A 28/5 0.16 88 4400 BANK Akrani Roshmal 1567.8 26-02-2020 DBT
040127191010583607201 91923869 JORDAR SELYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527764 Maize (Makka) Nandurbar Mankhedi Bk 21 21 0.16 88 4400 BANK Akrani Chulwad 1567.8 26-02-2020 DBT
040127191010583938301 91632749 PRATAP HURAJYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527043 Maize (Makka) Nandurbar Roshamal Bk 81/2/1 180/1 0.26 143 7150 BANK Akrani Roshmal 2547.67 26-02-2020 DBT
040127191010584159201 91632749 PRATAP HURAJYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527043 Maize (Makka) Nandurbar Roshamal Bk 81/2/1 81/2/1 0.26 143 7150 BANK Akrani Roshmal 2547.67 26-02-2020 DBT
040127191010584294401 91720282 JANYA MOTYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100025320 Maize (Makka) Nandurbar Roshamal Bk 14 14 1.31 720.5 36025 BANK Akrani Roshmal 12836.36 26-02-2020 DBT
040127191010584621601 91725220 JANYA JATRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515430 Maize (Makka) Nandurbar Katri 285/3 285/3 0.04 22 1100 BANK Akrani Khuntamodi 391.95 <1000
040127191010584975101 91726662 HATI PANSI PADVI STATE BANK OF INDIA LOANEE 34762782374 Maize (Makka) Nandurbar Karli 15/1 15/1 0.44 242 12100 BANK Nandurbar Ranale 2996.51 07-05-2020 APBS
040127191010585118401 91727912 SIPA DUALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031119 Maize (Makka) Nandurbar Karli 21 21 1.31 720.5 36025 BANK Nandurbar Ranale 8921.42 26-02-2020 DBT
040127191010585274201 91730234 PUNYA MOTYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515179 Maize (Makka) Nandurbar Karli 243/1 243/1 0.44 242 12100 BANK Nandurbar Ranale 2996.51 26-02-2020 DBT
040127191010585393801 91804465 KALUSING PUNYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100310370 Maize (Makka) Nandurbar Karli 196/2/B 196/2/B 0.25 137.5 6875 BANK Nandurbar Ranale 1702.56 26-02-2020 DBT
040127191010585593301 91806137 CHAMARYA KHALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031060 Maize (Makka) Nandurbar Karli 190/2/A 190/2/A 0.25 137.5 6875 BANK Nandurbar Ranale 1702.56 26-02-2020 DBT
040127191010585700201 91807903 AMARSING SITA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515233 Maize (Makka) Nandurbar Karli 170/1B 170/1B 0.22 121 6050 BANK Nandurbar Ranale 1498.25 26-02-2020 DBT
040127191010585806701 91809526 KELLA BAVA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100019381 Maize (Makka) Nandurbar Karli 124/1/A2 124/1/A2 0.4 220 11000 BANK Nandurbar Ranale 2724.1 26-02-2020 DBT
040127191010586024401 91812485 SATYA SEDA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514934 Maize (Makka) Nandurbar Karli 11/1B 11/1B 0.55 302.5 15125 BANK Nandurbar Ranale 3745.63 26-02-2020 DBT
040127191010586118401 91815541 KAGDA KHAALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515215 Maize (Makka) Nandurbar Karli 160/2 160/2 0.54 297 14850 BANK Nandurbar Ranale 3677.53 26-02-2020 DBT
040127191010586462401 91816934 KAKDYA JATRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514951 Maize (Makka) Nandurbar Karli 21/K 21/K 0.39 214.5 10725 BANK Nandurbar Ranale 2655.99 26-02-2020 DBT
040127191010586722901 91824102 BIJYA BOTA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515632 Maize (Makka) Nandurbar Kundal 98/1 98/1 0.13 71.5 3575 BANK Akrani Khuntamodi 1273.84 26-02-2020 DBT
040127191010586814701 91827866 LILABAI HANDYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514932 Maize (Makka) Nandurbar Kundal 98/1 98/1 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191010586918801 91829497 MAKTYA BONGYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514941 Maize (Makka) Nandurbar Kundal 283/3/A 283/3/A 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191010611834401 92074238 SHITAL AMBALAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Prakasha IBKL0483DND LOANEE 020360100004451 Maize (Makka) Nandurbar Junavane 43/2/A 43/2/A 0.165 90.75 4537.5 BANK Shahade Brahmanpuri 1454.11 26-02-2020 DBT
040127191010903542501 92153674 MARATHE DWARKABAI RAMAN Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018198 Maize (Makka) Nandurbar Dahindule Bk. 4/2/B 4/2/B 0.36 198 9900 BANK Nandurbar Nandurbar 2451.69 26-02-2020 DBT
040127191010903599301 93591177 USHABEN LAXMAN PATEL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019509 Maize (Makka) Nandurbar Dahindule Bk. 1/2 1/2 0.43 236.5 11825 BANK Nandurbar Nandurbar 2928.4 26-02-2020 DBT
040127191010903724401 56571115 Murlidhar Tikaram Mali Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018409 Maize (Makka) Nandurbar Dahindule Bk. 12 12 0.43 236.5 11825 BANK Nandurbar Nandurbar 2928.4 26-02-2020 DBT
040127191010903789401 92718616 KRISHNA LIMBA MALI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018030 Maize (Makka) Nandurbar Dahindule Bk. 12 12 0.44 242 12100 BANK Nandurbar Nandurbar 2996.51 26-02-2020 DBT
040127191010903850601 93592353 MANGALBAI CHANDRASING RAJPUT Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018780 Maize (Makka) Nandurbar Dahindule Bk. 84/2B 84/2B 0.36 198 9900 BANK Nandurbar Nandurbar 2451.69 26-02-2020 DBT
040127191010904067801 92113381 CHHOTIBAI BAJIRAV MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018197 Maize (Makka) Nandurbar Dahindule Bk. 12 12 0.8 440 22000 BANK Nandurbar Nandurbar 5448.19 26-02-2020 DBT
040127191010904192101 47728516 Bajirav Totaram Marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100004199 Maize (Makka) Nandurbar Dahindule Bk. 51 51 0.8 440 22000 BANK Nandurbar Nandurbar 5448.19 26-02-2020 DBT
040127191010904260201 92131051 TOTARAM LAKDU MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100000418 Maize (Makka) Nandurbar Dahindule Bk. 4/2/A 4/2/A 0.36 198 9900 BANK Nandurbar Nandurbar 2451.69 26-02-2020 DBT
040127191010904340501 61909351 Uttam Dhudku Marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100006670 Maize (Makka) Nandurbar Dahindule Bk. 1/35 1/35 0.72 396 19800 BANK Nandurbar Nandurbar 4903.37 26-02-2020 DBT
040127191010904681101 93595113 PANDHARINATH DHUDKU MARATHE BANK OF BARODA LOANEE 04780100009479 Maize (Makka) Nandurbar Dahindule Bk. 76/6 76/6 0.36 198 9900 BANK Nandurbar Nandurbar 2451.69 02-05-2020 APBS
040127191010979359601 93925831 REDA GOVALYA PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529734 Maize (Makka) Nandurbar Chulwad 57 57 0.54 297 14850 BANK Akrani Chulwad 5291.32 26-02-2020 DBT
040127191010979670501 93927438 PARTA KHALYA PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100021311 Maize (Makka) Nandurbar Chulwad 57 57 0.9 495 24750 BANK Akrani Chulwad 8818.87 26-02-2020 DBT
040127191010979973901 93928042 MERSING KALLA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529738 Maize (Makka) Nandurbar Kamod 67 67 0.87 478.5 23925 BANK Akrani Toranmal 8524.91 26-02-2020 DBT
040127191010980400701 93930408 BHIMSING BARKU PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526995 Maize (Makka) Nandurbar Chulwad 137 137 1.09 599.5 29975 BANK Akrani Chulwad 10680.63 26-02-2020 DBT
040127191010980763701 93932059 BHARAT MANKYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529108 Maize (Makka) Nandurbar Chulwad 1/2/A 1/2/A 0.43 236.5 11825 BANK Akrani Chulwad 4213.46 26-02-2020 DBT
040127191010980977501 93932939 DARAKHYA MUSHA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528367 Maize (Makka) Nandurbar Nal Gavhan 3/3/4/3 3/3/4/3 0.75 412.5 20625 BANK Akrani Khuntamodi 7349.06 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191010981227701 93933825 PATLE DILIP DARAKHYA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528625 Maize (Makka) Nandurbar Kumbhari(F.V.) 3 3 0.9 495 24750 BANK Akrani Roshmal 8818.87 26-02-2020 DBT
040127191010981363401 91529145 BARAKYA DARAKYA PATALE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515102 Maize (Makka) Nandurbar Kumbhari(F.V.) 3 3 0.9 495 24750 BANK Akrani Roshmal 8818.87 26-02-2020 DBT
040127191010982053001 93936508 BOTA MAKANA THAKRE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529735 Maize (Makka) Nandurbar Dhadgaon 67 67 1.09 599.5 29975 BANK Akrani Roshmal 10680.63 26-02-2020 DBT
040127191010983473501 93942822 FOPARYA BOLJI PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527790 Maize (Makka) Nandurbar Bhogawade Bk 9/B/1/3/4/3 9/B/1/3/4/3 0.87 478.5 23925 BANK Akrani Roshmal 8524.91 26-02-2020 DBT
040127191010983684201 93944291 GUSAYDIBAI JUJARYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529750 Maize (Makka) Nandurbar Mankhedi Kh(F.V.) 31/46/1/A 34/46/1/A 0.87 478.5 23925 BANK Akrani Toranmal 8524.91 26-02-2020 DBT
040127191010983926801 93945346 KHEMA KALUSING PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100019094 Maize (Makka) Nandurbar Dhadgaon 28/A/A 28/A/A 1.3 715 35750 BANK Akrani Roshmal 12738.37 26-02-2020 DBT
040127191010984093701 91157952 GEENA PARSHI PAWRA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033036 Maize (Makka) Nandurbar Borwan 33/1/1 33/1/1 1.31 720.5 36025 BANK Akrani Roshmal 12836.36 26-02-2020 DBT
040127191010989121901 93949383 JAHANGIR BAVA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100010812 Maize (Makka) Nandurbar Kuwarkhot(F.V.) 1/1 1/1 0.87 478.5 23925 BANK Akrani Toranmal 8524.91 26-02-2020 DBT
040127191010989220401 89600290 Rama Fatya Tadvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100027489 Maize (Makka) Nandurbar Kuwarkhot(F.V.) 1/1 1/1 0.87 478.5 23925 BANK Akrani Toranmal 8524.91 26-02-2020 DBT
040127191011018935501 91973965 FOGALYA UGRAVNYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527248 Maize (Makka) Nandurbar Mankhedi Bk 10/1/2/1B 10/1/2/1B 0.87 478.5 23925 BANK Akrani Chulwad 8524.91 26-02-2020 DBT
040127191011320328101 95385925 vilasrao tukaram marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019036 Maize (Makka) Nandurbar Dahindule Bk. 24 24 0.61 335.5 16775 BANK Nandurbar Nandurbar 4154.25 26-02-2020 DBT
040127191011413708301 95693269 KISAN VAHRYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515718 Maize (Makka) Nandurbar Achapa 163/2 163/2 0.06 33 1650 BANK Akrani Khuntamodi 587.92 <1000
040127191011414009701 91948403 THAWALYA PARSHI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515289 Maize (Makka) Nandurbar Kakarda 10/3B 10/3B 0.178 97.9 4895 BANK Akrani Toranmal 1744.18 26-02-2020 DBT
040127191011472349101 95966035 MANOHAR BARKU BORANE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017905 Maize (Makka) Nandurbar Dhamdod 287/1 298/2 0.36 198 9900 BANK Nandurbar Khondamali 2451.69 26-02-2020 DBT
040127191011522234701 96173497 more shega chamarya Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515190 Maize (Makka) Nandurbar Borwan 46/1b 2/1/a 0.89 489.5 24475 BANK Akrani Roshmal 8720.88 26-02-2020 DBT
040127191011524355701 96184531 TEJALA TUKYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100007962 Maize (Makka) Nandurbar Katri 52/2/b 70/5/5 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191011524627101 93986499 SAMPAT RATAN VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100003130 Maize (Makka) Nandurbar Hatdhui 4/1 4/1 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191011526034301 96194020 VANASING DEMASHA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529478 Maize (Makka) Nandurbar Mokh Kh 10/1/2 10/1/2 0.73 401.5 20075 BANK Akrani Chulwad 7153.08 26-02-2020 DBT
040127191011527224401 75680758 Kalya Gujarya Padvi STATE BANK OF INDIA LOANEE 11670076270 Maize (Makka) Nandurbar Kela Bk 9/2 9/2 0.18 99 4950 BANK Akrani Chulwad 1763.77 07-05-2020 APBS
040127191011527366601 80491067 MEGHA KUSHA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526869 Maize (Makka) Nandurbar Mokh Kh 3/1 3/1 0.52 286 14300 BANK Akrani Chulwad 5095.35 26-02-2020 DBT
040127191011527530201 95734120 AASHISH GULABSING PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529596 Maize (Makka) Nandurbar Mokh Kh 8/2 5/12 1.15 632.5 31625 BANK Akrani Chulwad 11268.56 26-02-2020 DBT
040127191011720991601 93947033 SILDAR GIRDHAR PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528948 Maize (Makka) Nandurbar Vadfalya (Ct) 9/1/2/12/B 9/1/2/12/B 0.54 297 14850 BANK Akrani Roshmal 5291.32 26-02-2020 DBT
040127191011721395101 91677587 NARSING SINGA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100007313 Maize (Makka) Nandurbar Surwani 69/1 69/1 0.18 99 4950 BANK Akrani Roshmal 1763.77 26-02-2020 DBT
040127191011721458701 91641526 JAHAGIR VEDA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033037 Maize (Makka) Nandurbar Surwani 41 25/1 1.51 830.5 41525 BANK Akrani Roshmal 14796.1 26-02-2020 DBT
040127191011721504801 91834260 TEJALA SATYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515435 Maize (Makka) Nandurbar Kundal 22 22 0.87 478.5 23925 BANK Akrani Khuntamodi 8524.91 26-02-2020 DBT
040127191011721544501 91893445 MOLABAI RANJIT PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515442 Maize (Makka) Nandurbar Kundal 204/2 204/2 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191011721568301 91895587 MOYALA KOCHARA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033328 Maize (Makka) Nandurbar Kundal 91 91 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191011721607001 91896621 DOULYA KATA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515223 Maize (Makka) Nandurbar Kundal 5/3 5/3 0.26 143 7150 BANK Akrani Khuntamodi 2547.67 26-02-2020 DBT
040127191011721639201 91905316 TEJALA JHINGYA PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514983 Maize (Makka) Nandurbar Kundal 119/3/A 119/3/A 0.36 198 9900 BANK Akrani Khuntamodi 3527.55 26-02-2020 DBT
040127191011721681801 90285470 Fulsing Tukya Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100001133 Maize (Makka) Nandurbar Kundal 10 10 0.66 363 18150 BANK Akrani Khuntamodi 6467.17 26-02-2020 DBT
040127191011721714501 91934335 KALSING PARSI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100025378 Maize (Makka) Nandurbar Kundal 9 9 1.45 797.5 39875 BANK Akrani Khuntamodi 14208.18 26-02-2020 DBT
040127191011757619901 92080823 SAMALYA DATTU VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Kahatul IBKL0483DND LOANEE 077360100004659 Maize (Makka) Nandurbar Vadchhil 68/69/69 68/69/69 0.98 539 26950 BANK Shahade Mohide (T) 8636.55 26-02-2020 DBT
040127191011768367901 93103882 LIMAJI MADAN CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019839 Maize (Makka) Nandurbar Lahan Shahada 136 136 0.87 478.5 23925 BANK Nandurbar Korit 5924.91 26-02-2020 DBT
040127191011768463201 93104590 SHIVANATH LIMAJI CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019840 Maize (Makka) Nandurbar Lahan Shahada 132 132 2.18 1199 59950 BANK Nandurbar Korit 14846.32 26-02-2020 DBT
040127191011768931401 93106612 SUDAM KHANDU MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017119 Maize (Makka) Nandurbar Lahan Shahada 57/1/A 57/1/A 0.72 396 19800 BANK Nandurbar Korit 4903.37 26-02-2020 DBT
040127191011768967301 93107184 HIRALAL MAKKAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100000985 Maize (Makka) Nandurbar Adachhi 90 90 1.81 995.5 49775 BANK Nandurbar Korit 12326.54 26-02-2020 DBT
040127191011769012401 93107786 PATEL RAMESHBHAI VEDUBHAI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019174 Maize (Makka) Nandurbar Warul 37/2 37/2 0.72 396 19800 BANK Nandurbar Korit 4903.37 26-02-2020 DBT
040127191011769054901 93108607 SUBHADRABAI KAILAS VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 11936010020402 Maize (Makka) Nandurbar Warul 1/3 1/3 0.72 396 19800 BANK Nandurbar Korit 4903.37 26-02-2020 DBT
040127191011769072701 93109237 KAMAL CHHAGAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018395 Maize (Makka) Nandurbar Warul 53/3/B 53/3/B 1.96 1078 53900 BANK Nandurbar Korit 13348.07 26-02-2020 DBT
040127191011769127201 93115136 NURU DAGU THAKARE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019218 Maize (Makka) Nandurbar Ghuli 96/6 96/6 0.36 198 9900 BANK Nandurbar Korit 2451.69 26-02-2020 DBT
040127191011769246801 91489143 MOHAN NAMDEV MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100000533 Maize (Makka) Nandurbar Dhamdod 56/1 56/1 0.29091 160 8000.02 BANK Nandurbar Khondamali 1981.17 26-02-2020 DBT
040127191011769694501 91471419 CHOTU NAMDEV MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100000436 Maize (Makka) Nandurbar Dhamdod 56/2 56/2 0.29091 160 8000.02 BANK Nandurbar Khondamali 1981.17 26-02-2020 DBT
040127191011769712101 91950218 Lotan Kalu Marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019047 Maize (Makka) Nandurbar Dhamdod 1/24 1/24 0.21819 120 6000.22 BANK Nandurbar Khondamali 1485.93 26-02-2020 DBT
040127191011769727601 91490824 Gangabai Lotan Marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019343 Maize (Makka) Nandurbar Dhamdod 202/2/B 202/2/B 0.2181 119.95 5997.75 BANK Nandurbar Khondamali 1485.31 26-02-2020 DBT
040127191011769749101 93124363 GORAKH KALU BORANE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017880 Maize (Makka) Nandurbar Dhamdod 4/2/B/C 4/2/B/C 0.4362 239.91 11995.5 BANK Nandurbar Khondamali 2970.63 26-02-2020 DBT
040127191011769769601 93125320 KALAVATI GORAKH BORANE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017877 Maize (Makka) Nandurbar Dhamdod 305 305 0.3636 199.98 9999 BANK Nandurbar Khondamali 2476.2 26-02-2020 DBT
040127191011769783401 93126636 CHANDRAKANT GORAKH BORANE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017878 Maize (Makka) Nandurbar Dhamdod 307 307 0.18 99 4950 BANK Nandurbar Khondamali 1225.84 26-02-2020 DBT
040127191011769797601 93127727 NIRMALABAI UDAYSING RAJPUT Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019373 Maize (Makka) Nandurbar Dhamdod 121 121 1.309 719.95 35997.5 BANK Nandurbar Khondamali 8914.6 26-02-2020 DBT
040127191011769946001 91405657 Purushottam Devidas Marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019481 Maize (Makka) Nandurbar Dhamdod 31/1A 31/1A 0.43 236.5 11825 BANK Nandurbar Khondamali 2928.4 26-02-2020 DBT
040127191011772699201 92074238 SHITAL AMBALAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100004451 Maize (Makka) Nandurbar Awage 43/2/A/1 43/2/A/1 0.65 357.5 17875 BANK Shahade Brahmanpuri 5728.32 26-02-2020 DBT
040127191011772967301 90894814 PAMAN SANTOSH MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100015993 Maize (Makka) Nandurbar Dhamdod 64/1 64/1 0.4363 239.96 11998.25 BANK Nandurbar Khondamali 2971.31 26-02-2020 DBT
040127191011772991201 90888879 KAMALBAI SADASHIV MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100009518 Maize (Makka) Nandurbar Dhamdod 306 306 0.36 198 9900 BANK Nandurbar Khondamali 2451.69 26-02-2020 DBT
040127191011773020601 93137298 BHATTU RAJARAM MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100005760 Maize (Makka) Nandurbar Dhamdod 295/5a 295/5A 0.4363 239.96 11998.25 BANK Nandurbar Khondamali 2971.31 26-02-2020 DBT
040127191011773048701 93138507 SUBHADRABAI RAJARAM MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018868 Maize (Makka) Nandurbar Dhamdod 00 00 0.35 192.5 9625 BANK Nandurbar Khondamali 2383.58 26-02-2020 DBT
040127191011773070301 91451423 Chandrasing Manga Rajput Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100005937 Maize (Makka) Nandurbar Dhamdod 54/1 54/1 2.1 1155 57750 BANK Nandurbar Khondamali 14301.51 26-02-2020 DBT
040127191011773091201 90906525 KOKILA MADHAV BENDRE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017891 Maize (Makka) Nandurbar Dhamdod 00 00 0.3636 199.98 9999 BANK Nandurbar Khondamali 2476.2 26-02-2020 DBT
040127191011773120801 93147807 DHARMA SHIVRAM MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100005039 Maize (Makka) Nandurbar Dhamdod 58/2 58/2 0.87 478.5 23925 BANK Nandurbar Khondamali 5924.91 26-02-2020 DBT
040127191011773156501 93149431 MARATHE LATABEN SADASHIV Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100020121 Maize (Makka) Nandurbar Dhamdod 32/32/2 32/32/2 0.7272 399.96 19998 BANK Nandurbar Khondamali 4952.41 26-02-2020 DBT
040127191011773190001 92923666 CHUNILAL RATILAL PATEL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019345 Maize (Makka) Nandurbar Dhamdod 208/1 208/1 0.618 339.9 16995 BANK Nandurbar Khondamali 4208.73 26-02-2020 DBT
040127191011775097901 92657031 MAHENDRA SURESH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100010272 Maize (Makka) Nandurbar Khodasgaon 93/1/2 93/1/2 3.27 1798.5 89925 BANK Nandurbar Korit 22269.49 26-02-2020 DBT
040127191011775141001 92658385 BRIJALAL KATHTHU PATEL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100016931 Maize (Makka) Nandurbar Patonda 116/1/B 80/2/B 1.45333 799.33 39966.57 BANK Nandurbar Korit 9897.53 26-02-2020 DBT
040127191011775190401 56249427 Ishwar Brijlal Patel Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019041 Maize (Makka) Nandurbar Patonda 33/1 33/1 1.45333 799.33 39966.57 BANK Nandurbar Korit 9897.53 26-02-2020 DBT
040127191011775242401 92662231 CHUNILAL BRIJALAL PATEL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019042 Maize (Makka) Nandurbar Samsherpur 66/112 66/112 1.4533 799.31 39965.75 BANK Nandurbar Korit 9897.32 26-02-2020 DBT
040127191011775318101 92666752 RAMAN NARAYAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100000203 Maize (Makka) Nandurbar Patonda 58/1/101/1 58/1/101/1 1.4533 799.31 39965.75 BANK Nandurbar Korit 9897.32 26-02-2020 DBT
040127191011775483901 92672951 SUNIL KUMUDCHANDRA SHAH Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360114527943 Maize (Makka) Nandurbar Hol T. Haveli 31/1 31/1 0.73 401.5 20075 BANK Nandurbar Korit 4971.48 26-02-2020 DBT
040127191011866577101 91915217 RAMA CHAMARYA PADVI STATE BANK OF INDIA LOANEE 31478036396 Maize (Makka) Nandurbar Kakarda 3/2 3/2 0.3 165 8250 BANK Akrani Toranmal 2939.62 02-05-2020 APBS
040127191011446016501 87879262 SUDAM LOTAN BORSE Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200031780464 Maize (Makka) Nandurbar Bhaler
66/2/A/1/WADWAD/NANDURBAR./NANDURBAR
64/WADWAD/NANDURBAR/NANDURBAR
225/4/BHALER/NANDURBAR/NANDURBAR
225/2/BHALER/NANDURBAR/NANDURBAR
202 42 787 0.2 110 5500 CBS Nandurbar Khondamali 1362.05 26-02-2020 DBT
040127191011446441801 95837805 NARMADANAND PANDURANG PATEL Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200026558303 Maize (Makka) Nandurbar Alkhed
ALKHED/SHAHADA/NANDURBAR/58/1
ALKHED/SHAHADA/NANDURBAR/58/2A
ALKHED/SHAHADA/NANDURBAR/58/2B
27 169 168 4.05 2227.5 111375 CBS Shahade Shahade 35691.86 26-02-2020 DBT
040127191011447724101 70081390 Parmanand Sharad Patel HDFC BANK LTD. LOANEE 50100006166040 Maize (Makka) Nandurbar Mohide-T-Shahade
MOHIDE-T-SHAHADE/SHAHADA/NANDURBAR/909
MOHIDE-T-SHAHADE/SHAHADA/NANDURBAR/984
MOHIDE-T-SHAHADE/SHAHADA/NANDURBAR/623/1
367 3.67 2018.5 100925 CBS Shahade Mohide (T) 32343 07-05-2020 APBS
040127191011449467001 63147478 Subhash Bapu Landage Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200026558279 Maize (Makka) Nandurbar Balwand
AICHALE/SAKRI/DHULE/495/1/2
AICHALE/SAKRI/DHULE/495/2
BALWAND/NANDURBAR/NANDURBAR/312/3/B/1
BALWAND/NANDURBAR/NANDURBAR/312/3/B/2
AICHALE/SAKRI/DHULE/495/1/2 AICHALE/SAKRI/DHULE/495/2
BALWAND/NANDURBAR/NANDURBAR/312/3/B/1 BALWAND/0.4 220 11000 CBS Nandurbar Mandal 2724.1 26-02-2020 DBT
040127191011449517101 87879229 YASHWANT SHIVAJI PATIL Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200033094817 Maize (Makka) Nandurbar Hol T. Ranale
GAT NO 12/1/HOL.T.RANALE/NANDURBAR GAT NO
54/2/HOL.T.RANALE/NANDURBAR GAT NO
12/2/HOL.T.RANALE/NANDURBAR GAT NO
2/2/HOL.T.RANALE/NANDURBAR
161 151 218 0.81 445.5 22275 CBS Nandurbar Khondamali 5516.29 26-02-2020 DBT
040127191011452281301 63066635 Nandalal Mohan Chaudhari Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200022258199 Maize (Makka) Nandurbar Kudhavad
KUDHAVAD/SHAHADA/NANDURBAR/107/3
KUDHAVAD/SHAHADA/NANDURBAR/5
KUDHAVAD/SHAHADA/NANDURBAR/107/2
KUDHAVAD/SHAHADA/NANDURBAR/107/1
KUDHAVAD/SHAHADA/NANDURBAR/107/3
KUDHAVAD/SHAHADA/NANDURBAR/5
KUDHAVAD/SHAHADA/NANDURBAR/107/2 KUDHA
3.04 1672 83600 CBS Shahade Mhasawad 26790.93 26-02-2020 DBT
040127191011452455001 72218633 Bhimrao Bajirao Desale Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200022040680 Maize (Makka) Nandurbar KukavalKUKAVAL/SHAHADA/NANDURBAR/106
KUKAVAL/SHAHADA/NANDURBAR/102/1/K86 168 0.4 220 11000 CBS Shahade Sarangkheda 3525.12 26-02-2020 DBT
040127191011454069901 47756757 Satish Narottam Patil Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200022121232 Maize (Makka) Nandurbar Gogapur
GOGAPUR/SHAHADA/NANDURBAR/104/2A/1
GOGAPUR/SHAHADA/NANDURBAR/140/1
GOGAPUR/SHAHADA/NANDURBAR/74/2
53 3.29 1809.5 90475 CBS Shahade Aslod 28994.13 26-02-2020 DBT
040127191011462677601 87877377 SUDHAKAR SANTOSH PATIL Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200028147792 Maize (Makka) Nandurbar LondhareDHANDRE BK/ / /103/1 LONDHARE/ / /116/2 LONDHARE/
/ /116/1 DHANDRE BK/ / /104/1 DHANDRE BK/ / /102/1
DHANDRE BK/ / /103/1 LONDHARE/ / /116/2 LONDHARE/ /
/116/1 DHANDRE BK/ / /104/1 DHANDRE BK/ / /102/14.05 2227.5 111375 CBS Shahade Madana 35691.86 26-02-2020 RETURN
040127191011465549501 95931601 BANSILAL DAJALA RAVTALE Hdfc Bank Ltd. SHIRPUR, DHULE HDFC0001387 LOANEE 50200020519262 Maize (Makka) Nandurbar Talavadi CHIRDE BK/SHAHADA/NANDURBAR/55 CHIRDE BK/SHAHADA/NANDURBAR/55 0.73 401.5 20075 CBS Shahade Mhasawad 6433.35 26-02-2020 DBT
040127191011465819901 54591469 Abdul Hafij Abdul Sattar Makrani Hdfc Bank Ltd. AKKALKUWA HDFC0004099 LOANEE 50200022180521 Maize (Makka) Nandurbar Rajmohi ChhotiAKKALKUWA/AKKALKUWA/NANDURBAR/40/2/A
RAJMOHI (L) /AKKALKUWA/NANDURBAR/14/1
AKKALKUWA/AKKALKUWA/NANDURBAR/40/2/A RAJMOHI (L)
/AKKALKUWA/NANDURBAR/14/11.51 830.5 41525 CBS Akkalkuwa Akkalkuwa 8585.06 26-02-2020 DBT
040127191011466118001 69777562 Dinesh Bhika Khade Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200008754794 Maize (Makka) Nandurbar GhoghalgaonGHOGALGAON NANDURBAR NANDURBAR GAT NO 36/2/A
GHOGHALGAON/NANDURBAR/NANDURBAR/36/2/A
GHOGALGAON NANDURBAR NANDURBAR GAT NO 36/2/A
GHOGHALGAON/NANDURBAR/NANDURBAR/36/2/A1.21 665.5 33275 CBS Nandurbar Ashte 8240.39 26-02-2020 DBT
040127191011467650901 95942759 TUKARAM MANGESH PATIL STATE BANK OF INDIA LOANEE 36538282895 Maize (Makka) Nandurbar Varde14 NANDUEBAR SHAHADE VARDE 89/1 NANDURBAR
SHAHADA VARDE127 2.28 1254 62700 CBS Shahade Kalsadi 20093.2 07-05-2020 APBS
040127191011469223901 80012790 MANOJKUMAR KANHAIYALAL RAGHUWASHI Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200031659901 Maize (Makka) Nandurbar Kathore
48/1/B KATHORE/NANDURBAR/NANDURBAR 32
KATHORE/NANDURBAR/NANDURBAR 29
KATHORE/NANDURBAR/NANDURBAR 49
KATHORE/NANDURBAR/NANDURBAR
89 2.02 1111 55550 CBS Nandurbar Nandurbar 13756.69 26-02-2020 DBT
040127191011469224501 80013799 VIJAYA MANOJKUMAR RAGHUWANSHI Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200031650152 Maize (Makka) Nandurbar Kathore
KATORE /NANDURBAR /NANDURBAR 30 KATHORE /
NANDURBAR /NANDURBAR / 33/A KATORE / NANDURBAR
/NANDURBAR / 33/B
224 231 2.45 1347.5 67375 CBS Nandurbar Nandurbar 16685.09 26-02-2020 DBT
040127191011472071601 95965112 NILESH JAGANNATH PATIL Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200033896672 Maize (Makka) Nandurbar PimplodGAT NO 128/2/PIMPLOD/SHAHADE / NANDURBAR GAT
NO 128/1/A/PIMPLOD/SHAHADE / NANDURBAR1926 273 2.19 1204.5 60225 CBS Shahade Mhasawad 19300.04 26-02-2020 DBT
040127191011479199601 54129946 Ashok Shankar Patil Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200008764425 Maize (Makka) Nandurbar Tuki
TUKI SHAHADA NANDURBAR GAT NO 7/2/1 TUKI
SHAHADA NANDURBAR GAT NO 7/2/2 TUKI SHAHADA
NANDURBAR GAT NO 7/2/3
TUKI SHAHADA NANDURBAR GAT NO 7/2/1 TUKI SHAHADA
NANDURBAR GAT NO 7/2/2 TUKI SHAHADA NANDURBAR GAT N1.82 1001 50050 CBS Shahade Aslod 16039.31 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
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ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191011599228901 96470195 ABDUL HAFIZ ABDUL REHMAN ANSARI Hdfc Bank Ltd. AKKALKUWA HDFC0004099 LOANEE 50200022126629 Maize (Makka) Nandurbar Mithyafali
MITHYAFALI/AKKALKUWA/NANDURBAR/31/2
MITHYAFALI/AKKALKUWA/NANDURBAR/29/1
MITHYAFALI/AKKALKUWA/NANDURBAR/31/1
3 13 2.38 1309 65450 CBS Akkalkuwa Akkalkuwa 13531.42 26-02-2020 DBT
040127191011743497501 97292830 VINODKUMAR KEVALCHAND JAIN Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200032979688 Maize (Makka) Nandurbar Patonda
287/3B310/1 21/4 287/5/1 287/4 58/2 282/1 282/2 2
287/3B 310/1 21/4 287/5/1 287/4 58/2 282/1 282/2 282/3
286/1 286/2 119/2A 119/1 58/1 85/2B/1 85/21/1
287/3B310/1 21/4 287/5/1 287/4 58/2 282/1 282/2 2 287/3B
310/1 21/4 287/5/1 287/4 58/2 282/1 282/2 28.09 4449.5 222475 CBS Nandurbar Korit 55094.85 26-02-2020 DBT
040127190010992111105 93977916 pantubai magan gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006028 Maize (Makka) Nandurbar Raipur 120 120 0.8 440 22000 BANK Nawapur Nawapur 7703.9 26-02-2020 DBT
040127190010993063004 45507529 Kashiram Manji Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003219 Maize (Makka) Nandurbar Raipur 104 104 1 550 27500 BANK Nawapur Nawapur 9629.88 26-02-2020 DBT
040127190010993189401 93983005 vishal madhukar gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011007000 Maize (Makka) Nandurbar Pratappur 22/3 22/3 1 550 27500 BANK Nawapur Nawapur 2369.88 26-02-2020 DBT
040127190010993514803 93984215 pramod devji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003614 Maize (Makka) Nandurbar Raipur 112 112 0.4 220 11000 BANK Nawapur Nawapur 3851.95 26-02-2020 DBT
040127190010993635803 93984844 devlibai rajaram gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003646 Maize (Makka) Nandurbar Raipur 119 119 0.4 220 11000 BANK Nawapur Nawapur 3851.95 26-02-2020 DBT
040127190011009967802 94056063 sukama bhukhya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006472 Maize (Makka) Nandurbar Borzar 27/1 27/1 0.4 220 11000 BANK Nawapur Nawapur 3851.95 26-02-2020 DBT
040127190011010650802 91505788 SINGA BHUKYA GAVIT Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011010908 Maize (Makka) Nandurbar Borzar 1/2/d/2 1/2/d/2 0.2 110 5500 BANK Nawapur Nawapur 1925.98 26-02-2020 DBT
040127190011760345301 97380161 DVARKABAI UMAKANT PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365838227 Maize (Makka) Nandurbar Saturkhe 59 59 0.73 401.5 20075 BANK Nandurbar Ranale 4971.48 26-02-2020 DBT
040127191010058970304 89768084 PRABHAKAR BHATA PATIL Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 LOANEE 80037729922 Maize (Makka) Nandurbar Mandal 144 144 0.63 346.5 17325 BANK Nandurbar Mandal 4290.45 23-03-2020 DBT
040127191010063254304 89786285 DAGA BHAVARAV PATIL Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 LOANEE 80024164273 Maize (Makka) Nandurbar Mandal 10/5A 10/5A 0.39 214.5 10725 BANK Nandurbar Mandal 2655.99 23-03-2020 DBT
040127191010202962701 90283173 JAGAN JEMU PADVI Central Bank Of India KHAPAR CBIN0281736 LOANEE 4039737632 Maize (Makka) Nandurbar Talamba 39/2 39/2 0.6 330 16500 BANK Akkalkuwa Moramba 3411.28 26-02-2020 DBT
040127191010206111701 90295669 VASAVE LEGUBAI RAMESH Central Bank Of India KHAPAR CBIN0281736 LOANEE 4039276760 Maize (Makka) Nandurbar Kadwa Mahu 14 14 0.84 462 23100 BANK Akkalkuwa Khapar 4775.8 26-02-2020 DBT
040127191010208579301 90305273 VALVI SHANTILAL VALJI Central Bank Of India KHAPAR CBIN0281736 LOANEE 4040284133 Maize (Makka) Nandurbar Dodwa 9/1/A 9/1/A 1.86 1023 51150 BANK Akkalkuwa Moramba 10574.98 26-02-2020 DBT
040127191010257263501 90474805 UTTAM BHUTA PATIL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 34937641154 Maize (Makka) Nandurbar Gu.Jambholi 89/2/A 89/2/A 1.6 880 44000 BANK Nandurbar Dhanora 10896.38 26-02-2020 DBT
040127191010257814601 90466214 VIMAL UTTAM PATIL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 34937684074 Maize (Makka) Nandurbar Gu.Jambholi 89/2/B 89/2/B 1.57 863.5 43175 BANK Nandurbar Dhanora 10692.08 26-02-2020 DBT
040127191010302193701 90679223 SUBHASH DAMODAR PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 38425457044 Maize (Makka) Nandurbar Tidhare 10/1 10/1 2.83 1556.5 77825 BANK Shahade Aslod 24940.24 26-02-2020 DBT
040127191010303316901 90684096 PATIL BHARAT RATILAL State Bank Of India SHAHADA SBIN0000480 LOANEE 37770993279 Maize (Makka) Nandurbar Mohide-T-Shahade 286/2 286/2 1.6 880 44000 BANK Shahade Mohide (T) 14100.49 26-02-2020 DBT
040127191010304231701 90687758 PATIL PRATIK ISHVAR State Bank Of India SHAHADA SBIN0000480 LOANEE 35907814922 Maize (Makka) Nandurbar Kahatul 125 125 2.89 1589.5 79475 BANK Shahade Madana 25469.01 26-02-2020 DBT
040127191010349995001 90882113 ATARYA GONA PADVI Central Bank Of India KHAPAR CBIN0281736 LOANEE 4037845006 Maize (Makka) Nandurbar Talamba 44/1/4 44/1/4 1.65 907.5 45375 BANK Akkalkuwa Moramba 9381.03 26-02-2020 DBT
040127191010388950703 91042856 VADAGYA SAKU KOKANI State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38563969074 Maize (Makka) Nandurbar Amlan 20 2 1 550 27500 BANK Nawapur Nawapur 9629.88 26-02-2020 DBT
040127191010395045201 91072660 DAMODAR DULLABH PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 38464726806 Maize (Makka) Nandurbar Lohara 13/1 13/1 2.24 1232 61600 BANK Shahade Aslod 19740.68 26-02-2020 DBT
040127191010409998802 91142735 DHANGAR SHAMRAO PANDIT Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 LOANEE 80043194771 Maize (Makka) Nandurbar Talwade Kh 23/2B 23/2B 0.42 231 11550 BANK Nandurbar Mandal 2860.3 23-03-2020 DBT
040127191010482097501 91444487 DEVENDRA RAMSHANKAR PATIL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 35149373032 Maize (Makka) Nandurbar Gu.Jambholi 121/1 121/1 2 1100 55000 BANK Nandurbar Dhanora 13620.48 26-02-2020 DBT
040127191010732796101 90896998 MACHINDRA SITARAM PATIL Punjab National Bank NANDURBAR PUNB0789700 LOANEE 7897008800000582 Maize (Makka) Nandurbar Balwand 195 195 0.9 495 24750 BANK Nandurbar Mandal 6129.22 26-02-2020 DBT
040127191010832750002 93217302 SAKHARAM REVA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 34971020463 Maize (Makka) Nandurbar Karanji Bk. 129 2 0.6 330 16500 BANK Nawapur Chinchpada 5777.93 26-02-2020 DBT
040127191010835703901 93232599 DINA GORJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37824932069 Maize (Makka) Nandurbar Pati 15 2 1 550 27500 BANK Nawapur Chinchpada 9629.88 26-02-2020 DBT
040127191010839715401 59229258 Girish Shiva Gavit State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37021804812 Maize (Makka) Nandurbar Pati 21 1/1 0.2 110 5500 BANK Nawapur Chinchpada 1925.98 26-02-2020 DBT
040127191010840480401 93258512 VASANYA RAVJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 34860671320 Maize (Makka) Nandurbar Sonkhadake 106 1 0.09 49.5 2475 BANK Nawapur Chinchpada 866.69 <1000
040127191010876009101 93460160 SUMANBAI HIMMTRAO PATIL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3189925611 Maize (Makka) Nandurbar Chaupale 456/2 456/2 3 1650 82500 BANK Nandurbar Nandurbar 20430.72 26-02-2020 DBT
040127191010877378202 93466628 MOHAN GOVIND PATIL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3494678107 Maize (Makka) Nandurbar Khodasgaon 14/1/A 14/1/A 4 2200 110000 BANK Nandurbar Korit 27240.96 26-02-2020 DBT
040127191010877862501 48468372 Ananda Devaji Mali Bank Of India NANDURBAR BKID0000694 LOANEE 069476310000990 Maize (Makka) Nandurbar Biladi 5/1 5/1 1 550 27500 BANK Nandurbar Ashte 6810.24 26-02-2020 DBT
040127191010893616401 91263317 KRUSHNA JAVHARLAL RATHOD Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3254658414 Maize (Makka) Nandurbar Nandarkhe 30/1/B 30/1/B 1.6 880 44000 BANK Nandurbar Nandurbar 10896.38 26-02-2020 DBT
040127191010906498603 93603591 LATABEN SANJAY PATIL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3180399243 Maize (Makka) Nandurbar Khodasgaon 98/2/1/1 98/2/1/1 1 550 27500 BANK Nandurbar Korit 6810.24 26-02-2020 DBT
040127191010908122801 93610378 INDRANATH SATU VALVI Bank Of India NANDURBAR BKID0000694 LOANEE 069476310000609 Maize (Makka) Nandurbar Waslai 58/1 58/1 1.5 825 41250 BANK Nandurbar Dhanora 10215.36 26-02-2020 DBT
040127191010986338701 93954992 baburao narashi gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053216 Maize (Makka) Nandurbar Vijapur 8/2 8/2 0.08 44 2200 BANK Nawapur Nawapur 770.39 <1000
040127191010989627101 93968003 dharma narayam kokani Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053217 Maize (Makka) Nandurbar Ghodajamane 2/1 2/1 0.2 110 5500 BANK Nawapur Nawapur 1925.98 26-02-2020 DBT
040127191010990658602 93972258 kokani janya devalya Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053406 Maize (Makka) Nandurbar Ghodajamane 65/2 65/2 0.5 275 13750 BANK Nawapur Nawapur 4814.94 26-02-2020 DBT
040127191011012720303 51674969 Krushna Alu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 34580066002 Maize (Makka) Nandurbar Tilasar 37/1 37/1 0.5 275 13750 BANK Nawapur Wisarwadi 4814.94 26-02-2020 DBT
040127191011014973602 94078144 arun vijesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053460 Maize (Makka) Nandurbar Kamod 67 67 0.1 55 2750 BANK Nawapur Chinchpada 962.99 <1000
040127191011015347902 94080287 bhilkaya shidya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053459 Maize (Makka) Nandurbar Kamod 180/2 180/2 0.6 330 16500 BANK Nawapur Chinchpada 5777.93 26-02-2020 DBT
040127191011016653002 94085948 utrya nahadya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053456 Maize (Makka) Nandurbar Dapur 4 4 0.22 121 6050 BANK Nawapur Chinchpada 2118.57 26-02-2020 DBT
040127191011017135502 94088254 vasnt vechya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053457 Maize (Makka) Nandurbar Kamod 67 67 1.25 687.5 34375 BANK Nawapur Chinchpada 12037.35 26-02-2020 DBT
040127191011017600204 94090555 muralidhar vechya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053467 Maize (Makka) Nandurbar Raipur 33/2 33/2 0.4 220 11000 BANK Nawapur Nawapur 3851.95 26-02-2020 DBT
040127191011023705803 94118071 Chandrakant Natapsing Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 36061558752 Maize (Makka) Nandurbar Wadsatra 107/1/A 107/1/A 0.4 220 11000 BANK Nawapur Wisarwadi 3851.95 26-02-2020 DBT
040127191011024361702 76374510 REVA NURYA GAVIT State Bank Of India VISARWADI SBIN0003474 LOANEE 37776595682 Maize (Makka) Nandurbar Gaddani 47 47 0.4 220 11000 BANK Nawapur Wisarwadi 3851.95 26-02-2020 DBT
040127191011028203301 94138375 MAKKAN BHAI HIRJI PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60257750237 Maize (Makka) Nandurbar Nalve Kh. 41/1B 112/2/B 2.76 1518 75900 BANK Nandurbar Nandurbar 18796.26 26-02-2020 DBT
040127191011032338504 94155659 Bhilakya Sega Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38424147883 Maize (Makka) Nandurbar Chitavi 27 27 1 550 27500 BANK Nawapur Wisarwadi 9629.88 26-02-2020 DBT
040127191011054237701 67695994 Rajani Kantilal Patil Idbi Bank Limited SHAHADE IBKL0001572 LOANEE 1572651100000505 Maize (Makka) Nandurbar Kauthal-T-Shahade 187/2 187/2 2 1100 55000 BANK Shahade Mohide (T) 17625.61 08-04-2020 DBT
040127191011074713202 94342719 POPAT SHIVRAM PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103202297 Maize (Makka) Nandurbar Adachhi 101/1 101/1 0.51 280.5 14025 BANK Nandurbar Korit 3473.22 26-02-2020 DBT
040127191011074713201 94342719 POPAT SHIVRAM PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103202297 Maize (Makka) Nandurbar Adachhi 95 95 2.15 1182.5 59125 BANK Nandurbar Korit 14642.02 26-02-2020 DBT
040127191011075338701 94347087 manisha shantilal patil Idbi Bank Limited SHAHADE IBKL0001572 LOANEE 1572651100000499 Maize (Makka) Nandurbar Kahatul 187/A 187/A 1.87 1028.5 51425 BANK Shahade Madana 16479.95 08-04-2020 DBT
040127191011150376102 94679745 Babu Jatrya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38535482825 Maize (Makka) Nandurbar Unchishevdi 25/5 25/5 1 550 27500 BANK Nawapur Wisarwadi 9629.88 26-02-2020 DBT
040127191011150508201 94680249 ANIL KALU PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60042701250 Maize (Makka) Nandurbar Vyahur 60/2/B 60/2/B 1.51 830.5 41525 BANK Nandurbar Dhanora 10283.46 26-02-2020 DBT
040127191011151292502 94682741 Haresh Chhagan Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38553634957 Maize (Makka) Nandurbar Chitavi 102/1/2 102/1/2 0.2 110 5500 BANK Nawapur Wisarwadi 1925.98 26-02-2020 DBT
040127191011212193703 94929793 Rama Bapu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38623760860 Maize (Makka) Nandurbar Chitavi 103/2/A 103/2/A 0.5 275 13750 BANK Nawapur Wisarwadi 4814.94 26-02-2020 DBT
040127191011313569901 95355718 MAMTA NARENDRA PATIL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60175453975 Maize (Makka) Nandurbar Damalda 8/2/B 8/2/B 0.8 440 22000 BANK Shahade Aslod 7050.24 26-02-2020 DBT
040127191011314047001 95357266 Naredra Devidas Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60175430866 Maize (Makka) Nandurbar Damalda 8/2/A 8/2/A 0.55 302.5 15125 BANK Shahade Aslod 4847.04 26-02-2020 DBT
040127191011315329201 95363336 SAGAR SHANKARSING RAJPUT Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60168880087 Maize (Makka) Nandurbar Bhortek 82/2/1 82/2/1 0.6 330 16500 BANK Shahade Madana 5287.68 26-02-2020 DBT
040127191011315780801 95364951 SHANKARSING DAULATSING RAJPUT Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60168865412 Maize (Makka) Nandurbar Bhortek 69/1 69/1 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127191011319531003 95381278 JADHAV MADAN CHAUDHARI Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60333948530 Maize (Makka) Nandurbar Mandane 112/3 112/3 0.6 330 16500 BANK Shahade Madana 5287.68 26-02-2020 DBT
040127191011320600802 95386590 bhikubai subhash dhangar Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011539 Maize (Makka) Nandurbar Ghotane 150/1/b 381 0.2 110 5500 BANK Nandurbar Ranale 1362.05 26-02-2020 DBT
040127191011336075901 95445642 SHOBHABAI DILIP PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3344063071 Maize (Makka) Nandurbar Bhade 134/1 134/1 1.9 1045 52250 BANK Shahade Kalsadi 16744.33 26-02-2020 DBT
040127191011336733001 95447597 SHOBHABAI SUPADU PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235741493 Maize (Makka) Nandurbar Bhade 189/1/A 189/1/A 1.6 880 44000 BANK Shahade Kalsadi 14100.49 26-02-2020 DBT
040127191011348038501 75849814 RAVINDRA MANGA NAGARE Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011887 Maize (Makka) Nandurbar Dhandhane 20/1/k 1 0.7 385 19250 BANK Nandurbar Mandal 4767.17 26-02-2020 DBT
040127191011354326101 95503609 DIPAK SUBHASH PATIL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60134171411 Maize (Makka) Nandurbar Damalda 15/2/B 15/2/B 0.8 440 22000 BANK Shahade Aslod 7050.24 26-02-2020 DBT
040127191011361982204 95536424 sahebarao motiram dhangar Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011538 Maize (Makka) Nandurbar Ghotane 153/3 6 0.32 176 8800 BANK Nandurbar Ranale 2179.28 26-02-2020 DBT
040127191011369320903 95566810 RAJENDRA RAMJI MALI Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011732 Maize (Makka) Nandurbar Khokrale 39/7 559 0.51 280.5 14025 BANK Nandurbar Ranale 3473.22 26-02-2020 DBT
040127191011397930002 95654592 PATIL KAMLBAI VEDU Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011909 Maize (Makka) Nandurbar Akhatwade 36/2 25 3.99 2194.5 109725 BANK Nandurbar Mandal 27172.86 26-02-2020 DBT
040127191011412419301 40082782 Niranjan Kailas Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60219300158 Maize (Makka) Nandurbar Tikhora 106/1/A 106/1/A 1.29 709.5 35475 BANK Shahade Shahade 11368.52 26-02-2020 DBT
040127191011474562701 95977611 KAILAS TUKARAM PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60132238415 Maize (Makka) Nandurbar Tikhora 90 90 0.78 429 21450 BANK Shahade Shahade 6873.99 26-02-2020 DBT
040127191011509543502 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Maize (Makka) Nandurbar Khamgaon 118 118 0.88 484 24200 BANK Nandurbar Ashte 5993.01 26-02-2020 DBT
040127191011509543503 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Maize (Makka) Nandurbar Khamgaon 120 120 0.82 451 22550 BANK Nandurbar Ashte 5584.4 26-02-2020 DBT
040127191011617020601 96561673 INDYA DARKYA VASAVE Bank Of Maharashtra MOLAGI MAHB0000919 LOANEE 60300446605 Maize (Makka) Nandurbar Sari 164/1 164/1 1 550 27500 BANK Akkalkuwa Dab 5685.47 26-02-2020 DBT
040127191011617372102 96559191 RAMESH SARPA PADVI Bank Of Maharashtra MOLAGI MAHB0000919 LOANEE 60315125857 Maize (Makka) Nandurbar Chapadi 31/46 31/46 1 550 27500 BANK Akkalkuwa Wadfali 5685.47 26-02-2020 DBT
040127191011751034703 97325547 yashavant Khandu Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60063094772 Maize (Makka) Nandurbar Mandane 100/1A 100/1A 0.8 440 22000 BANK Shahade Madana 7050.24 26-02-2020 DBT
040127191011751273802 61842274 Hanumant Shripat Marathe Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 20236529287 Maize (Makka) Nandurbar Mandane 487 487 0.8 440 22000 BANK Shahade Madana 7050.24 26-02-2020 DBT
040127191011751974802 97331711 SANCHALAL POPATLAL KOTHARI Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 20236535202 Maize (Makka) Nandurbar Kalmad-T-Haveli 81/4 81/4 0.8 440 22000 BANK Shahade Aslod 7050.24 26-02-2020 DBT
040127191011754803703 97349445 ARJUN JUJARASING PAWARA Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60292458254 Maize (Makka) Nandurbar Mandane 489/1 489/1 0.2 110 5500 BANK Shahade Madana 1762.56 26-02-2020 DBT
040127191011755681201 97354856 Dilipsing Ragunathsing GirAse Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60287735178 Maize (Makka) Nandurbar Wagharde 44 44 1 550 27500 BANK Shahade Madana 8812.81 26-02-2020 DBT
040127191011755769301 97355400 Kalpnabai Dilipsing Girase Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60287738678 Maize (Makka) Nandurbar Wagharde 44/2 44/2 1 550 27500 BANK Shahade Madana 8812.81 26-02-2020 DBT
040127191011755815401 97355406 DEVJI CHANDYA RAUT Bank Of Maharashtra MOLAGI MAHB0000919 LOANEE 60312812071 Maize (Makka) Nandurbar Pimpalkhuta 129/39 129/39 1.4 770 38500 BANK Akkalkuwa Wadfali 7959.66 26-02-2020 DBT
040127191011755870001 97355876 Atul Dilipsing Girase Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60287743270 Maize (Makka) Nandurbar Wagharde 44A 44A 1 550 27500 BANK Shahade Madana 8812.81 26-02-2020 DBT
040127191011756006202 97356411 SHIVLA DOHRYA VASAVE Bank Of Maharashtra MOLAGI MAHB0000919 LOANEE 60314544620 Maize (Makka) Nandurbar Pandhramati 46 46 1 550 27500 BANK Akkalkuwa Wadfali 5685.47 26-02-2020 DBT
040127191011756283001 97358564 Girase Narpalsinh Bhupalsinh Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60286999063 Maize (Makka) Nandurbar Jaavade-T-Haveli 43/1/A 43/1/A 2 1100 55000 BANK Shahade Madana 17625.61 26-02-2020 DBT
040127191011757428601 97365334 YOGITA GORAKHA PATIL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60177742397 Maize (Makka) Nandurbar Damalda 38/2 38/2 1.2 660 33000 BANK Shahade Aslod 10575.37 26-02-2020 DBT
040127191011757570402 97366098 MOTI SAJAN REHANJYA Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60102141892 Maize (Makka) Nandurbar Bhongra 60/2/B 60/2/B 0.6 330 16500 BANK Shahade Madana 5287.68 26-02-2020 DBT
040127191011757710303 97366878 ANIRUDDHA BHAGWANT JAWARKAR Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60143849487 Maize (Makka) Nandurbar Kalmad-T-Haveli 44/1/A/2 44/1/A/2 0.8 440 22000 BANK Shahade Aslod 7050.24 26-02-2020 DBT
040127191011757882702 97367883 PATIL SUBHASH BABURAO Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60134186723 Maize (Makka) Nandurbar Mandane 76/2/A 76/2/A 0.3 165 8250 BANK Shahade Madana 2643.84 26-02-2020 DBT
040127191011762627301 69904655 Kisan Jasraj Jain Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60173046428 Maize (Makka) Nandurbar Ozarte 43/2 43/2 0.8 440 22000 BANK Shahade Madana 7050.24 26-02-2020 DBT
040127191011762916802 97393872 Patil Bhalchandra Natu Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60128541700 Maize (Makka) Nandurbar Mandane 330/2/A 330/2/A 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127191011763067004 97394675 Ratilal Makkn Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60171278236 Maize (Makka) Nandurbar Mandane 85/1 85/1 0.6 330 16500 BANK Shahade Madana 5287.68 26-02-2020 DBT
040127191011763715602 97399153 Amol Madhukar Pawar Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60214834039 Maize (Makka) Nandurbar Mandane 199/2 199/2 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127191011763884001 97400263 Vatsalabai Kishor Patel Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60073609408 Maize (Makka) Nandurbar Jaavade-T-Haveli 23/2/3 23/2/3 1.6 880 44000 BANK Shahade Madana 14100.49 26-02-2020 DBT
040127191011764401303 97403280 Gautam Tikamchand Jain Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 20236529549 Maize (Makka) Nandurbar Mandane 462 462 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127191011764523902 71210995 Manoj Ratilal Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60171279035 Maize (Makka) Nandurbar Mandane 81/2/B 81/2/B 0.6 330 16500 BANK Shahade Madana 5287.68 26-02-2020 DBT
040127191011764575102 97404539 Priya Manoj Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60171301164 Maize (Makka) Nandurbar Mandane 263/2 263/2 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127191011765739501 95496349 CHAnPALAL UDDhAV PATIL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60134171625 Maize (Makka) Nandurbar Damalda 62/3/B 62/3/B 0.4 220 11000 BANK Shahade Aslod 3525.12 26-02-2020 DBT
040127191011883961401 98057396 Bhatu Parsi Pawra Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60133833229 Maize (Makka) Nandurbar Vadgaon 71/1 71/1 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127190010821951001 93158647 HEMRAJ PANDIT SONAWANE Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000120098 Maize (Makka) Nandurbar Chaupale 150/1 150/1 0.14 77 3850 BANK Nandurbar Nandurbar 953.43 <1000
040127190010836989602 93239755 Sunil Narayan Marathe Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000095488 Maize (Makka) Nandurbar Umarde Kh 219/1/B 219/1/B 0.4 220 11000 BANK Nandurbar Khondamali 2724.1 26-02-2020 DBT
040127190010836989601 93239755 Sunil Narayan Marathe Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000095488 Maize (Makka) Nandurbar Umarde Kh 219 219/1/A 0.4 220 11000 BANK Nandurbar Khondamali 2724.1 26-02-2020 DBT
040127191010953860803 93812249 Bansilal Manekbhai Patel Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100003049 Maize (Makka) Nandurbar Vyahur 25/2/1/A 25/2/1/A 1.08 594 29700 BANK Nandurbar Dhanora 7355.06 26-02-2020 DBT
040127191010955917001 91509156 PATEL AMRUT VITHHAL Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002677 Maize (Makka) Nandurbar Vawad 55/1 55/1 1.87 1028.5 51425 BANK Nandurbar Mandal 6423.9 26-02-2020 DBT
040127191010984649901 93948170 Sudhakar Dayaram Mali Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100005814 Maize (Makka) Nandurbar Bhone 326/1 326/1 0.63 346.5 17325 BANK Nandurbar Mandal 4290.45 26-02-2020 DBT
040127191010986664403 93955464 Radhabai Khema Thelari Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100006026 Maize (Makka) Nandurbar Talwade Kh 56/6 56/6 0.8 440 22000 BANK Nandurbar Mandal 5448.19 26-02-2020 DBT
040127191010986766302 64447939 Kiran Jayram Marathe Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004480 Maize (Makka) Nandurbar Chaupale 125/2 125/2 0.45 247.5 12375 BANK Nandurbar Nandurbar 3064.61 26-02-2020 DBT
040127191010986766301 64447939 Kiran Jayram Marathe Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004480 Maize (Makka) Nandurbar Chaupale 125/1 125/1 0.45 247.5 12375 BANK Nandurbar Nandurbar 3064.61 26-02-2020 DBT
040127191010986766304 64447939 Kiran Jayram Marathe Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004480 Maize (Makka) Nandurbar Chaupale 125/4 125/4 0.45 247.5 12375 BANK Nandurbar Nandurbar 3064.61 26-02-2020 DBT
040127191010986766303 64447939 Kiran Jayram Marathe Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004480 Maize (Makka) Nandurbar Chaupale 125/3 125/3 0.45 247.5 12375 BANK Nandurbar Nandurbar 3064.61 26-02-2020 DBT
040127191010987243601 40945277 Vijay Jayram Marathe Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004473 Maize (Makka) Nandurbar Chaupale 124/a 124/a 1.8 990 49500 BANK Nandurbar Nandurbar 12258.43 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191010987340301 64447939 Kiran Jayram Marathe Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004480 Maize (Makka) Nandurbar Hol T. Haveli 79/2 79/2 2.33 1281.5 64075 BANK Nandurbar Korit 15867.86 26-02-2020 DBT
040127191011032993801 94160027 Jitendra Bajirao Mali Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100006163 Maize (Makka) Nandurbar Chaupale 156/1 156/1 1.22 671 33550 BANK Nandurbar Nandurbar 8308.49 26-02-2020 DBT
040127191011039046301 94188952 chaudhari shanatabai bansi Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534104000122894 Maize (Makka) Nandurbar Nalve Bk. 13/1 13/1 1.77 973.5 48675 BANK Nandurbar Nandurbar 12054.13 26-02-2020 DBT
040127191011124778702 93973151 BHARATBHAI BADHU CHAUDHARI Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100003308 Maize (Makka) Nandurbar Chaupale 472/1/a 472/1/a 0.7 385 19250 BANK Nandurbar Nandurbar 4767.17 26-02-2020 DBT
040127191011124778701 93973151 BHARATBHAI BADHU CHAUDHARI Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100003308 Maize (Makka) Nandurbar Chaupale 472/1/B 472/1/B 0.4 220 11000 BANK Nandurbar Nandurbar 2724.1 26-02-2020 DBT
040127191011124778703 93973151 BHARATBHAI BADHU CHAUDHARI Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100003308 Maize (Makka) Nandurbar Chaupale 472/2 472/2 1.21 665.5 33275 BANK Nandurbar Nandurbar 8240.39 26-02-2020 DBT
040127191011582806901 77949324 NARENDRA RAMSING VALVI Bank Of Maharashtra KORAI BRANCH MAHB0001097 LOANEE 60307864172 Maize (Makka) Nandurbar Umarkuva 54 54 0.74 407 20350 BANK Akkalkuwa Moramba 4207.25 26-02-2020 DBT
040127191011813197201 90533166 PARVATI DAGDU MARATHE Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100002431 Maize (Makka) Nandurbar Bhone 342/3/4 342/3/2 0.34 187 9350 BANK Nandurbar Mandal 2315.48 26-02-2020 DBT
040127191010029763601 75997348 SUNANDA RUPSING PADAVI Axis Bank Limited CENTRAL OFFICE LOANEE 918030004955901 Maize (Makka) Nandurbar Ranipur 1/2/C 1/2/C 0.4 220 11000 BANK Talode Somawal 1471.58 26-02-2020 DBT
040127191010031105603 89667446 RAJARAM RAGHUNATH PATIL Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 918030073291379 Maize (Makka) Nandurbar Mohide-T-Shahade 58 58 0.36 198 9900 BANK Shahade Mohide (T) 3172.61 26-02-2020 DBT
040127191010031105602 89667446 RAJARAM RAGHUNATH PATIL Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 918030073291379 Maize (Makka) Nandurbar Mohide-T-Shahade 4 4 0.36 198 9900 BANK Shahade Mohide (T) 3172.61 26-02-2020 DBT
040127191010034929302 86670587 SONAR SUBHASH SUMANLAL Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 918030001934466 Maize (Makka) Nandurbar Shirud-Digar 326/4 326/4 0.6 330 16500 BANK Shahade Mohide (T) 5287.68 26-02-2020 DBT
040127191010034929301 86670587 SONAR SUBHASH SUMANLAL Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 918030001934466 Maize (Makka) Nandurbar Shirud-Digar 326/3 326/3 0.6 330 16500 BANK Shahade Mohide (T) 5287.68 26-02-2020 DBT
040127191010036373101 76275221 SANGITA YASHWANT PATIL Axis Bank Limited CENTRAL OFFICE LOANEE 918030052279059 Maize (Makka) Nandurbar Prakasha 768 768 0.81 445.5 22275 BANK Shahade Prakasha 7138.37 26-02-2020 DBT
040127191010036425601 76278764 SANJAY MADUKAR JOSHI Axis Bank Limited CENTRAL OFFICE LOANEE 918030046217755 Maize (Makka) Nandurbar Khamgaon 60/2 60/2 0.4 220 11000 BANK Nandurbar Ashte 2724.1 26-02-2020 DBT
040127191011638015201 95862267 MAHESH PRAKASH GOSAWI Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 919030026260226 Maize (Makka) Nandurbar Vadali 380/1 380/1 0.32 176 8800 BANK Shahade Vadali 2820.1 26-02-2020 DBT
040127191011638015202 95862267 MAHESH PRAKASH GOSAWI Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 919030026260226 Maize (Makka) Nandurbar Vadali 380/2 380/2 0.32 176 8800 BANK Shahade Vadali 2820.1 26-02-2020 DBT
040127191011033448801 49710565 Ambalal Damu Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60104253866 Green Gram (Moong) Nandurbar Sasade 547/2 547/2 1.31 497.8 24890 BANK Shahade Prakasha 1445.23 16-01-2020 DBT
040127191011181741201 62248397 Dilip Shripat Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60229402182 Green Gram (Moong) Nandurbar Shirud-Digar 126/1 126/1 0.91 345.8 17290 BANK Shahade Mohide (T) 3181.36 16-01-2020 DBT
040127191011203499802 65037423 Hiralal Shantu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38600974764 Green Gram (Moong) Nandurbar Wadsatra 15/2 15/2 0.2 76 3800 BANK Nawapur Wisarwadi 339.71 16-01-2020 DBT
040127190010341685101 66176116 Kursa Budhya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31075264966 Black Gram (Urad) Nandurbar Jamanvahi 30/1 35 0.2 76 3800 CSC Akrani Khuntamodi 198.51 16-01-2020 DBT
040127190010490809704 75316568 KRISHNA ASHOK KOKANI Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100000309 Black Gram (Urad) Nandurbar Nimboni 22/2 22/2 0.2 76 3800 CSC Nawapur Khandbara 51.06 16-01-2020 DBT
040127190010485838502 75391280 Dharam Ravji Kokani Bank Of Baroda KHANDBARA BARB0KHADHU NON-LOANEE 11170100011462 Black Gram (Urad) Nandurbar Watvi 29/1 29/1 0.1 38 1900 CSC Nawapur Khandbara 25.53 16-01-2020 DBT
040127190010202065101 90279049 Furta Bhayja Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824204 Black Gram (Urad) Nandurbar Kharda 80/2 74 0.2 76 3800 CSC Akrani Khuntamodi 198.51 16-01-2020 DBT
040127190010206593102 90285470 Fulsing Tukya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670104551 Black Gram (Urad) Nandurbar Hatdhui 7/2/b 4 0.2 76 3800 CSC Akrani Khuntamodi 198.51 16-01-2020 DBT
040127190010241088901 90428017 Virsing Shivanya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32738320538 Black Gram (Urad) Nandurbar Kharda 61 62 0.2 76 3800 CSC Akrani Khuntamodi 198.51 16-01-2020 DBT
040127190010249676001 90467501 Vijya Dharma Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824703 Black Gram (Urad) Nandurbar Kharda 100/k 189 0.2 76 3800 CSC Akrani Khuntamodi 198.51 16-01-2020 DBT
040127190010260673201 90514349 Indrasing Botya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474202532 Black Gram (Urad) Nandurbar Jamanvahi 20/6 3 0.4 152 7600 CSC Akrani Khuntamodi 397.01 16-01-2020 DBT
040127190010335019901 90797670 Chatur Bhagavan Patil State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 11323077170 Green Gram (Moong) Nandurbar Pusanad 89/1 718 1.2 456 22800 CSC Shahade Mohide (T) 4195.2 16-01-2020 DBT
040127190010408207903 91122546 MUNGALYA GORA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31478037129 Black Gram (Urad) Nandurbar Gaurya(F.V.) 18 35 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010410665403 91145438 DEKA SHIVLA PAWARA Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3724776025 Black Gram (Urad) Nandurbar Chhinalkuwa(F.V.) 334 334 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010417308202 91175997 BAJYA BUSHA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31091913242 Black Gram (Urad) Nandurbar Varkhedi Bk 121/1A 64 0.4 152 7600 CSC Akrani Khuntamodi 397.01 16-01-2020 DBT
040127190010417565403 91177728 UMESH BIJYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33930204865 Black Gram (Urad) Nandurbar Gaurya(F.V.) 232 232 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010421167302 91194096 MONA GORA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31491636002 Black Gram (Urad) Nandurbar Gaurya(F.V.) 35 18 0.8 304 15200 CSC Akrani Toranmal 794.03 16-01-2020 DBT
040127190010423668103 91201853 REVLA PUNYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203295 Black Gram (Urad) Nandurbar Gaurya(F.V.) 94 94 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010427179503 91218784 Tejla Prabha Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34546489655 Black Gram (Urad) Nandurbar Gaurya(F.V.) 255 255 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010428537801 91222694 Jagalya Suratanya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32044466042 Black Gram (Urad) Nandurbar Jamanvahi 53/1/A 43 0.3 114 5700 CSC Akrani Khuntamodi 297.76 16-01-2020 DBT
040127190010428349001 91223638 Govind kamadar Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35899100581 Black Gram (Urad) Nandurbar Jarali(F.V.) 18 18 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010428951901 91226560 NAMA NARYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32733813857 Black Gram (Urad) Nandurbar Jarali(F.V.) 29 29 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010429382102 91228209 Soga Bahadursing Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2973774348 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 239 239 0.3 114 5700 CSC Akrani Toranmal 297.76 16-01-2020 DBT
040127190010429618101 91229361 NAYAKA BULYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32733813937 Black Gram (Urad) Nandurbar Jarali(F.V.) 19 19 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010430664801 91233253 Basarya Shnkar Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32733813835 Black Gram (Urad) Nandurbar Jarali(F.V.) 3 3 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010431400301 91236212 ABALA MAHARYA PAWARA Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3944428997 Black Gram (Urad) Nandurbar Jarali(F.V.) 14/8 14/8 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010431967101 91238427 NARYA MAHARYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31042511063 Black Gram (Urad) Nandurbar Jarali(F.V.) 6/7 6/7 0.6 228 11400 CSC Akrani Toranmal 595.52 16-01-2020 DBT
040127190010434727401 91248896 Babulal Kotha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32478181100 Black Gram (Urad) Nandurbar Kamod Kh(F.V.) 7 7 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010475796502 91389080 Ravindra jaysing kokani Bank Of Baroda KHANDBARA BARB0KHADHU NON-LOANEE 11178100001223 Black Gram (Urad) Nandurbar Shrawani 129 3 0.1 38 1900 CSC Nawapur Khandbara 25.53 16-01-2020 DBT
040127190010482059504 91441656 Jurdar Rodtya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31491636625 Black Gram (Urad) Nandurbar Chhinalkuwa(F.V.) 334 334 0.6 228 11400 CSC Akrani Toranmal 595.52 16-01-2020 DBT
040127190010483818103 91448437 Makatya Punya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203308 Black Gram (Urad) Nandurbar Gaurya(F.V.) 94 94 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010485155903 91456079 Tersing Khajya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32035566615 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 215 215 0.3 114 5700 CSC Akrani Toranmal 297.76 16-01-2020 DBT
040127190010488660402 91469397 Vasant rustam kokani Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100003821 Black Gram (Urad) Nandurbar Shrawani 89/1/A 89/1/A 0.1 38 1900 CSC Nawapur Khandbara 25.53 16-01-2020 DBT
040127190010488696603 91470845 Mantya Bavjya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31482002677 Black Gram (Urad) Nandurbar Chhinalkuwa(F.V.) 334 334 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010491201503 91480214 Mistarya Bhamata Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2901073969 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 28 28 0.3 114 5700 CSC Akrani Toranmal 297.76 16-01-2020 DBT
040127190010492314301 91485629 Khimji Bidya Patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35070059510 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010496327401 91501669 kalya vesta patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31035420516 Black Gram (Urad) Nandurbar Bijari(F.V.) 90 90 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010497799601 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.1 38 1900 FARMER Akrani Toranmal 99.25 16-01-2020 DBT
040127190010500439201 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.1 38 1900 FARMER Akrani Toranmal 99.25 16-01-2020 DBT
040127190010499447701 91510447 varya punya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33133923172 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010499937903 91517199 SAYADI AABALA PATLE Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 2956093755 Black Gram (Urad) Nandurbar Bodala(F.V.) 144 144 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010501014701 91521443 ganya kagada patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30853924701 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010501473102 91523880 Olya Lulya Bhil State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35183036415 Black Gram (Urad) Nandurbar Gaurya(F.V.) 235 235 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010503845302 91525820 Aatya Divalya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576384886 Black Gram (Urad) Nandurbar Gaurya(F.V.) 214 214 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010502454201 91526223 kagada motya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34664569117 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010503038901 91529866 patle ruma reva State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670087534 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010503761201 91533079 dinesh ruma patle Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3672259753 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010504387001 91535560 DETAKA MOSHA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32944969190 Black Gram (Urad) Nandurbar Jarali(F.V.) 11 11 0.8 304 15200 CSC Akrani Toranmal 794.03 16-01-2020 DBT
040127190010505228301 91538738 dhrmi khema patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36461063072 Black Gram (Urad) Nandurbar Bijari(F.V.) 357 357 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010505413403 91539860 Manga Punya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203499 Black Gram (Urad) Nandurbar Gaurya(F.V.) 197 197 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010505702103 91540797 kalya ramaji Paradake State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35308491570 Black Gram (Urad) Nandurbar Gaurya(F.V.) 205 205 0.1 38 1900 CSC Akrani Toranmal 99.25 16-01-2020 DBT
040127190010506028201 91541133 khema reva patale Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3985298301 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010505941002 91542323 Narya Barajya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203705 Black Gram (Urad) Nandurbar Gaurya(F.V.) 96 96 0.8 304 15200 CSC Akrani Toranmal 794.03 16-01-2020 DBT
040127190010506611502 91544467 Ranya Barajya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34490951306 Black Gram (Urad) Nandurbar Gaurya(F.V.) 95 95 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010506696001 91545003 temrya bapu patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35423256421 Black Gram (Urad) Nandurbar Bijari(F.V.) 95 95 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010507573901 91548452 kalli doharya rahse State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36723602566 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010510025202 91558402 Mogya Kochara Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32514369331 Black Gram (Urad) Nandurbar Kakarda 14/1 52 0.5 190 9500 CSC Akrani Toranmal 496.27 16-01-2020 DBT
040127190010510618001 91561383 Anajya Nathya Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3944428771 Black Gram (Urad) Nandurbar Jarali(F.V.) 333 333 1.2 456 22800 CSC Akrani Toranmal 1191.04 16-01-2020 DBT
040127190010520706601 91606573 valya mulya patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31570307204 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010525102901 91621148 kalla janya patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30764201525 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010530539901 91640494 selya bhamta padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35537918919 Black Gram (Urad) Nandurbar Telkhedi(F.V.) 13 2 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010531493501 91645573 gathya ajama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31617598352 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010531325701 91645938 rajya udaysing vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33556928522 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.08 30.4 1520 FARMER Akrani Toranmal 79.4 16-01-2020 DBT
040127190010532219201 91650431 reni ajama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30966478678 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010533248401 91652075 khema sunya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30843795095 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.8 304 15200 FARMER Akrani Toranmal 794.03 16-01-2020 DBT
040127190010569582803 91844409 Jatrya Bhamta Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3226825572 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 29 29 0.3 114 5700 CSC Akrani Toranmal 297.76 16-01-2020 DBT
040127190010572819101 91863522 rupsing jeramya rahase State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 20302937780 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010574776401 91874043 gulabsing dulya tadvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3940318636 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010576560601 91874145 Khatya Fulji Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810483115 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010589077601 91951371 SAYDI MAGA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35274581163 Black Gram (Urad) Nandurbar Bijari(F.V.) 357 10/1 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010608888402 92055334 GAVIT RAVJI VESTA State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32405069932 Green Gram (Moong) Nandurbar Wadsatra 97 223 0.2 76 3800 CSC Nawapur Wisarwadi 339.71 16-01-2020 DBT
040127190010617786401 92104465 KALYA MADHYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31539663580 Black Gram (Urad) Nandurbar Bijari(F.V.) 176/1 176/1 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010704877303 92554546 JUMA POHALYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670086802 Black Gram (Urad) Nandurbar Gaurya(F.V.) 79 36 0.1 38 1900 CSC Akrani Toranmal 99.25 16-01-2020 DBT
040127190010713924101 92579491 Aatrya Karma Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33097901156 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010710249903 92584781 Apsing Radtya Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2341372273 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 185 185 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010713246401 92599639 AATYA MOTIRAM VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33046929387 Black Gram (Urad) Nandurbar Bijari(F.V.) 7 69 0.3 114 5700 CSC Akrani Toranmal 297.76 16-01-2020 DBT
040127190010713266103 92600911 Pawara Velya Padvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3226831007 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 114 114 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010715331503 92611914 Mochada Apsing Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2901615532 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 215 215 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127191011124110602 94566090 MANISHA ANIL PATEL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60223190193 Green Gram (Moong) Nandurbar Mohide-T-Shahade 175/2 175/2 1.29 490.2 24510 BANK Shahade Mohide (T) 4509.84 16-01-2020 DBT
040127191011189539101 94828605 VIKIN DILIP PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60229402647 Green Gram (Moong) Nandurbar Shirud-Digar 166 166 0.86 326.8 16340 BANK Shahade Mohide (T) 3006.56 16-01-2020 DBT
040127191011443254901 95826576 PATIL VILAS ROHIDAS Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3184123645 Green Gram (Moong) Nandurbar Dhurkheda 6 6 2.32 881.6 44080 BANK Shahade Shahade 8110.72 16-01-2020 DBT
040127190010084915401 89822226 Alu honya gavit State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394800234 Paddy (Dhan) Nandurbar Gadad 05 99 1 600 30000 CSC Nawapur Nawapur 7812.19 26-02-2020 DBT
040127190010342168803 90842267 Pantoji Kota Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011001230 Paddy (Dhan) Nandurbar Nagziri 117/3 117/3 0.4 240 12000 CSC Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010349897601 90857767 ARVIND GIMBA VALVI Bank Of Baroda UMARAN BARB0UMRANX NON-LOANEE 21090100000688 Paddy (Dhan) Nandurbar Umaran 96/4/a 51 0.6 360 18000 CSC Nawapur Nawagaon 3274.39 26-02-2020 DBT
040127190010350865701 90857767 ARVIND GIMBA VALVI Bank Of Baroda UMARAN BARB0UMRANX NON-LOANEE 21090100000688 Paddy (Dhan) Nandurbar Umaran 96/4/b 174 0.4 240 12000 CSC Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127190010398659902 91085994 Shantabai ramesh Valvi Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010089126 Paddy (Dhan) Nandurbar Raipur 53 53 1.8 1080 54000 CSC Nawapur Nawapur 14061.94 26-02-2020 DBT
040127190010405995301 91121757 Payla Chamadya Mavchi State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 31558121282 Paddy (Dhan) Nandurbar Zamanzar 15/4/d 15/4/d 0.4 240 12000 CSC Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010472471602 91394766 vasant maulya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006452 Paddy (Dhan) Nandurbar Nagziri 190 190 0.5 300 15000 CSC Nawapur Nawapur 3906.1 26-02-2020 DBT
040127190010480030703 91434541 Jagadish Moulya Vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2311141344 Paddy (Dhan) Nandurbar Chinchpada 13 13 0.6 360 18000 CSC Nawapur Chinchpada 4403.53 26-02-2020 DBT
040127190010480122902 91431817 Bapu Jantu Gavit State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31028678134 Paddy (Dhan) Nandurbar Pati 68/3 68/3 0.6 360 18000 CSC Nawapur Chinchpada 4403.53 26-02-2020 DBT
040127190010482088202 91443268 Navgya Rajya Mavachi Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND NON-LOANEE 025360100016332 Paddy (Dhan) Nandurbar Zamanzar 159/1/A 159/1/A 0.4 240 12000 CSC Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010483230601 91448162 Paulas Navagya Mavchi Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND NON-LOANEE 025360100016332 Paddy (Dhan) Nandurbar Zamanzar 159/4/a 159/4/a 0.8 480 24000 CSC Nawapur Nawapur 6249.75 26-02-2020 DBT
040127190010484338402 91453448 Madhukar Bharat Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011008275 Paddy (Dhan) Nandurbar Nagziri 241 241 0.1 60 3000 CSC Nawapur Nawapur 781.22 <1000
040127190010487286602 91463860 Rajesh Vinu Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011004029 Paddy (Dhan) Nandurbar Dhulipada 46/3/1 46/3/1 0.4 240 12000 CSC Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010487286601 91463860 Rajesh Vinu Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011004029 Paddy (Dhan) Nandurbar Dhulipada 46/3/2 46/3/2 0.6 360 18000 CSC Nawapur Nawapur 4687.31 26-02-2020 DBT
040127190010487998202 91463248 Raju Vechya Gavit State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394848234 Paddy (Dhan) Nandurbar Kothada 101/1/5/2/2 101/1/5/2/2 0.6 360 18000 CSC Nawapur Nawapur 4687.31 26-02-2020 DBT
040127190010489263001 91473375 Sanjay Pandit Kokani Bank Of Maharashtra NAVAPUR MAHB0001671 NON-LOANEE 60203602894 Paddy (Dhan) Nandurbar Shrawani 128/3 128/3 0.2 120 6000 CSC Nawapur Khandbara 1575.71 26-02-2020 DBT
040127190010490809702 75316568 KRISHNA ASHOK KOKANI Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100000309 Paddy (Dhan) Nandurbar Nimboni 22/2 22/2 0.1 60 3000 CSC Nawapur Khandbara 787.85 <1000
040127190010494082301 91472819 MANOHAR ABESING GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100001085 Paddy (Dhan) Nandurbar Khadkipada 112 104/2 0.5 300 15000 CSC Nawapur Wisarwadi 3344.05 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127190010521351001 91606914 Taru Devlya Mavchi Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102120003416 Paddy (Dhan) Nandurbar Bedkipada 108/3 108/3 1.6 960 48000 CSC Nawapur Nawapur 12499.51 26-02-2020 DBT
040127190010584481502 91474255 Ashok Vyankat Vasave State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394828681 Paddy (Dhan) Nandurbar Kolda 185/1 185/1 0.4 240 12000 CSC Nawapur Chinchpada 2935.69 26-02-2020 DBT
040127190010586526102 91491141 Sahebrao Gobji Desai State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 30289307360 Paddy (Dhan) Nandurbar Bhamarmal 52/1/B 52/1/B 0.4 240 12000 CSC Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010613600102 92081233 Shankar Ravaji Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011005422 Paddy (Dhan) Nandurbar Nagziri 337/2 337/2 0.4 240 12000 CSC Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010625406401 92145261 BAKARAM TUKARAM SURYAVANSHI State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32428800357 Paddy (Dhan) Nandurbar Khadkipada 135 57/2 0.4 240 12000 CSC Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127190010711531702 92591688 Shankar Moulya Gavit State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394823795 Paddy (Dhan) Nandurbar Raingan 39 39 0.8 480 24000 CSC Nawapur Nawapur 6249.75 26-02-2020 DBT
040127190010717567601 92619530 DILIP NENDADA GAVIT State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 32949319216 Paddy (Dhan) Nandurbar Vadkalambi 11 11 0.2 120 6000 CSC Nawapur Nawapur 1562.44 26-02-2020 DBT
040127190010862998201 93384524 Ramsing Radtya Naik State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 30876874140 Paddy (Dhan) Nandurbar Nagare 42/2 42/2 0.5 300 15000 CSC Nawapur Khandbara 3939.27 26-02-2020 DBT
040127190010863851002 79887930 VIRSING ISARYA NAIK Bank Of Baroda KHANDBARA BARB0KHADHU NON-LOANEE 11178100001073 Paddy (Dhan) Nandurbar Nagare 53/2 53/2 0.2 120 6000 CSC Nawapur Khandbara 1575.71 26-02-2020 DBT
040127190010865222401 93399381 Reshma Nura Valvi Bank Of Baroda KHANDBARA BARB0KHADHU NON-LOANEE 11178100000836 Paddy (Dhan) Nandurbar Sonpada 23/1 23/1 0.4 240 12000 CSC Nawapur Khandbara 3151.42 26-02-2020 DBT
040127191011778732201 97477494 divan utarya gavit Bank Of Baroda KHANDBARA BARB0KHADHU LOANEE 11170100004141 Paddy (Dhan) Nandurbar Talavipada 65/1 17 0.4 240 12000 BANK Nawapur Khandbara 3151.42 26-02-2020 DBT
040127191010474694901 72831329 JANGLYA SAKHARAM KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100015248 Paddy (Dhan) Nandurbar Kothada 145/4 145/4 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010476575101 72832778 PRAKASH KALU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100009637 Paddy (Dhan) Nandurbar Raingan 2/A/1 2/A/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010478290502 72828779 BABU KOTHARYA MAVCHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011240 Paddy (Dhan) Nandurbar Raingan 16/1 16/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010483185501 91449066 JAYTYA VELJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011905 Paddy (Dhan) Nandurbar Bhavare 13/3A 13/3A 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010483506101 91450560 JAHAGU POSALYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100016389 Paddy (Dhan) Nandurbar Gadad 37/2 37/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010484035701 91452193 VIJAYBHAI JIVABHAI MAVCHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100025682 Paddy (Dhan) Nandurbar Vijapur 51/3 51/3 2 1200 60000 BANK Nawapur Nawapur 15624.38 26-02-2020 DBT
040127191010484743501 91455715 SUVARTA DIVANJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100016614 Paddy (Dhan) Nandurbar Bilmajer 107/2 107/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010489188101 91473617 MADHUKAR HARI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013531 Paddy (Dhan) Nandurbar Gadad 39/1A 39/1A 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010490186101 91475585 RAMAJI JANGALYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100025464 Paddy (Dhan) Nandurbar Pangaran 38/1 38/1 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010490504101 91479421 ANITA GEMAJI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100018994 Paddy (Dhan) Nandurbar Pangaran 13/4 13/4 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010491238101 91480808 MOHANLAL RAMAN THINGLE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100016319 Paddy (Dhan) Nandurbar Pangaran 35/1 35/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010491619401 91483325 SEGAJI HIRYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100019496 Paddy (Dhan) Nandurbar Pangaran 131/3/1 131/3/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010491886101 91484996 KOTYA DASARU KOKANI STATE BANK OF INDIA LOANEE 32583607569 Paddy (Dhan) Nandurbar Amlan 48/2 48/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 02-05-2020 APBS
040127191010492387401 91486586 AMRSING IRAJI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114526821 Paddy (Dhan) Nandurbar Pangaran 80/2 80/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010492797201 72835242 JESA RADHA VASAVE STATE BANK OF INDIA LOANEE 32603812365 Paddy (Dhan) Nandurbar Amlan 29/1 29/1 0.8 480 24000 BANK Nawapur Nawapur 6249.75 02-05-2020 APBS
040127191010493239001 91489982 FATTESING NOPARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011329 Paddy (Dhan) Nandurbar Amlan 84 84 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010493588901 91491952 BHILYA TARYA GAVIT STATE BANK OF INDIA LOANEE 31555812342 Paddy (Dhan) Nandurbar Pangaran 45/2/B 45/2/B 0.4 240 12000 BANK Nawapur Nawapur 3124.88 07-05-2020 APBS
040127191010493832201 91493058 VASAVA ZULAKIBEN PRATAPBHAI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100029227 Paddy (Dhan) Nandurbar Pangaran 93/1/A 93/1/A 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010494059701 91493958 SOTU RAGA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100025409 Paddy (Dhan) Nandurbar Nandvan 25/1 25/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010494271201 76713084 RAMESH BABJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100014559 Paddy (Dhan) Nandurbar Nandvan 25/2 25/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010494545501 91495695 IDALJI GONJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013059 Paddy (Dhan) Nandurbar Nandvan 110/3 110/3 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010494879801 91497023 JIRYA BHEKARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100021688 Paddy (Dhan) Nandurbar Bokalzar 15/4 15/4 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010495165301 91498309 SUNIL CHIMAN GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100022830 Paddy (Dhan) Nandurbar Nawapada 26 26 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010495449701 91499154 SUBHASH KANTILAL GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011236 Paddy (Dhan) Nandurbar Dhanrat 103 103 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010495781301 91500623 AMESH JOMA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100020084 Paddy (Dhan) Nandurbar Dhulipada 71/3 71/3 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010496092801 91502058 MINJUBAI RAMDAS GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527151 Paddy (Dhan) Nandurbar Dhanrat 33/1A 33/1A 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010496366401 91502933 GAVIT REVA KASHIRAM Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114526868 Paddy (Dhan) Nandurbar Nawapada 9 9 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010496688501 91504443 DEVAJI VECHYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100030037 Paddy (Dhan) Nandurbar Khalibardi 26 26 1.8 1080 54000 BANK Nawapur Nawapur 14061.94 26-02-2020 DBT
040127191010496962901 91505788 SINGA BHUKYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100021289 Paddy (Dhan) Nandurbar Borzar 1/2/5/2 1/2/5/2 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127191010497242101 91506555 YASHVANT DHARMA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100018435 Paddy (Dhan) Nandurbar Nagziri 9 9 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010519116701 91602719 RAMESH MONA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100012237 Paddy (Dhan) Nandurbar Vadkalambi 14 14 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010524491301 91618369 GANPAT THAGANYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013440 Paddy (Dhan) Nandurbar Pratappur 38/B/3 38/B/3 2.4 1440 72000 BANK Nawapur Nawapur 18749.26 26-02-2020 DBT
040127191010524862401 76727964 ARJUN HONGA GAVIT UNION BANK OF INDIA LOANEE 324102010009931 Paddy (Dhan) Nandurbar Nagziri 108/1 108/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 02-05-2020 APBS
040127191010525152101 91621593 GAVIT JAINA HONYA Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100029215 Paddy (Dhan) Nandurbar Ghodajamane 6/2 6/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010525265901 76723389 RAMESH GORJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100010903 Paddy (Dhan) Nandurbar Ghodajamane 18/2 18/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010525747001 91624357 MINABAI SAKHARAM MAVACHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100018710 Paddy (Dhan) Nandurbar Zamanzar 39/2 39/2 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010526955001 91630535 RAMA THOGYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100014943 Paddy (Dhan) Nandurbar Khokarwada 26/3/K/2 26/3/K/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010528184601 91636263 MAVACHI LATA SARYA Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013554 Paddy (Dhan) Nandurbar Zamanzar 120/2/2 120/2/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010528390601 91637539 KOTYA NAVGYA MAVACHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100010410 Paddy (Dhan) Nandurbar Zamanzar 159/2/A 159/2/A 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010528637101 91638858 RAYA DEVJI MAVCHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100020462 Paddy (Dhan) Nandurbar Zamanzar 58/2 58/2 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010530177901 91640196 DINESH RAMA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100016172 Paddy (Dhan) Nandurbar Khokarwada 26/3/K/3 26/3/K/3 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010530362601 91640869 BHIKU GEMA MAVCHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100012449 Paddy (Dhan) Nandurbar Khekada 4/1 4/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010530596701 91642598 BALU DHARMA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100023976 Paddy (Dhan) Nandurbar Bedkipada 73/1 73/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010530771001 91643424 SUHAS ISARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100030030 Paddy (Dhan) Nandurbar Khekada 173/2 173/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010530950601 91644407 KOTHYA THOGYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011341 Paddy (Dhan) Nandurbar Khalibardi 42 42 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010531113701 91645297 KARSAN LALAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100014763 Paddy (Dhan) Nandurbar Nagziri 128 128 1.8 1080 54000 BANK Nawapur Nawapur 14061.94 26-02-2020 DBT
040127191010531390601 91646613 MANIBAI SURAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100012381 Paddy (Dhan) Nandurbar Sari 36/1 36/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010539468601 91688702 SHANTA MOGYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100005330 Paddy (Dhan) Nandurbar Navagaon 96/1 96/1 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010539780401 91690264 VASU NARSHI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100002550 Paddy (Dhan) Nandurbar Navagaon 89/2 89/2 1 600 30000 BANK Nawapur Nawagaon 5457.31 26-02-2020 DBT
040127191010539955101 91691246 SHANKAR TULSHA VASVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100001331 Paddy (Dhan) Nandurbar Navagaon 6/1/K 6/1/K 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191010540270501 91692886 MOLAMJI LAKHAMA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100055342 Paddy (Dhan) Nandurbar Karanjvel 11/1A 11/1A 0.2 120 6000 BANK Nawapur Nawagaon 1091.46 26-02-2020 DBT
040127191010540512701 91693858 RAMESH NURAJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100000971 Paddy (Dhan) Nandurbar Navagaon 76/1A 76/1A 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191010608354601 92054965 GUJARSING BARKYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100002812 Paddy (Dhan) Nandurbar Karanjvel 19/2 19/2 0.6 360 18000 BANK Nawapur Nawagaon 3274.39 26-02-2020 DBT
040127191010608577001 92056225 PAYLA RAJARAM GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100055547 Paddy (Dhan) Nandurbar Karanjvel 24/1B 24/1B 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010608712201 92056935 JERAMA SONYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100002325 Paddy (Dhan) Nandurbar Navagaon 75/1 75/1 0.6 360 18000 BANK Nawapur Nawagaon 3274.39 26-02-2020 DBT
040127191010608796901 92057370 KARANSING FATYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100007324 Paddy (Dhan) Nandurbar Navagaon 5/1/K 5/1/K 0.6 360 18000 BANK Nawapur Nawagaon 3274.39 26-02-2020 DBT
040127191010608894401 92057947 SHANTILAL FOJYA NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100056235 Paddy (Dhan) Nandurbar Karanjvel 4/2 4/2 1.2 720 36000 BANK Nawapur Nawagaon 6548.77 26-02-2020 DBT
040127191010608982201 92058446 MAHARU RAOJI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100007070 Paddy (Dhan) Nandurbar Umaran 22/2A 22/2A 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010609161101 92059178 CHIPADYA VESTA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100002232 Paddy (Dhan) Nandurbar Umaran 102/1A 102/1A 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191010609377601 92060722 MANILAL SHANTU VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100002632 Paddy (Dhan) Nandurbar Daliamba 18 18 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010609505401 92061263 BHAVAJI CHAMBADYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100002634 Paddy (Dhan) Nandurbar Bilipada 10/4 10/4 0.6 360 18000 BANK Nawapur Nawagaon 3274.39 26-02-2020 DBT
040127191010610076701 92064138 HARISH MOLAMJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100002916 Paddy (Dhan) Nandurbar Daliamba 20/2 20/2 2 1200 60000 BANK Nawapur Nawagaon 10914.62 26-02-2020 DBT
040127191010610338901 92066027 GAVIT FATTESING HURAJI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100002380 Paddy (Dhan) Nandurbar Balamrai 79/3 79/3 0.51 306 15300 BANK Nawapur Wisarwadi 3410.93 26-02-2020 DBT
040127191010610473101 92066787 KHIMJI GIRJI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100018540 Paddy (Dhan) Nandurbar Nawapada 23/3 23/3 0.45 270 13500 BANK Nawapur Nawapur 3515.49 26-02-2020 DBT
040127191010610628501 92067651 DASHRATH DAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100010479 Paddy (Dhan) Nandurbar Bhadwad 86/3 86/3 0.46 276 13800 BANK Nawapur Khandbara 3624.13 26-02-2020 DBT
040127191010610768501 79888494 RANYA HONJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100006861 Paddy (Dhan) Nandurbar Bhadwad 97/3 97/3 0.54 324 16200 BANK Nawapur Khandbara 4254.41 26-02-2020 DBT
040127191010611016001 92069810 VINAYAK LALJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100015501 Paddy (Dhan) Nandurbar Visarwadi 7/3A 7/3A 0.5 300 15000 BANK Nawapur Wisarwadi 3344.05 26-02-2020 DBT
040127191010611445401 92072136 SHIVAJI ZUNJARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100011663 Paddy (Dhan) Nandurbar Visarwadi 84/2 84/2 0.7 420 21000 BANK Nawapur Wisarwadi 4681.67 26-02-2020 DBT
040127191010611885401 92074609 BHAVJI GOVLYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100003819 Paddy (Dhan) Nandurbar Visarwadi 23/1 23/1 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010612008501 79887896 NURA ANAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100003348 Paddy (Dhan) Nandurbar Visarwadi 91/2 91/2 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010612190801 92076334 MALAJI SURAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100007013 Paddy (Dhan) Nandurbar Chitavi 26/2 26/2 0.48 288 14400 BANK Nawapur Wisarwadi 3210.29 26-02-2020 DBT
040127191010612275801 79782774 PUNYA DUKALYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100021935 Paddy (Dhan) Nandurbar Chitavi 37/5 37/5 0.46 276 13800 BANK Nawapur Wisarwadi 3076.53 26-02-2020 DBT
040127191010612629401 92078399 CHAMARYA AVASHYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100002800 Paddy (Dhan) Nandurbar Bhardu 82/1 82/1 0.86 516 25800 BANK Nawapur Wisarwadi 5751.77 26-02-2020 DBT
040127191010612922301 92080274 REVALIBAI BHAVAJI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100017402 Paddy (Dhan) Nandurbar Keli 14/3 14/3 0.51 306 15300 BANK Nawapur Wisarwadi 3410.93 26-02-2020 DBT
040127191010613156301 92081503 DEVJI FULJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100011005 Paddy (Dhan) Nandurbar Bhardu 76 76 0.38 228 11400 BANK Nawapur Wisarwadi 2541.48 26-02-2020 DBT
040127191010613471901 92083198 ARUN RUPA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100021940 Paddy (Dhan) Nandurbar Bhardu 123/2A 123/2A 0.64 384 19200 BANK Nawapur Wisarwadi 4280.38 26-02-2020 DBT
040127191010613629001 92084117 VINAYAK NANDALYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100020068 Paddy (Dhan) Nandurbar Wadsatra 27/3 27/3 0.22 132 6600 BANK Nawapur Wisarwadi 1471.38 26-02-2020 DBT
040127191010614279901 92085369 VINABAI FATTESING GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100021622 Paddy (Dhan) Nandurbar Bhardu 97/2A 65/2A 0.44 264 13200 BANK Nawapur Wisarwadi 2942.76 26-02-2020 DBT
040127191010614645701 92089235 BASRAM NURAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100018013 Paddy (Dhan) Nandurbar Keli 40/2 40/2 0.47 282 14100 BANK Nawapur Wisarwadi 3143.41 26-02-2020 DBT
040127191010614831701 92090539 BHIKAJI NAVAGYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100021938 Paddy (Dhan) Nandurbar Dhavalipada 63/3 63/3 0.59 354 17700 BANK Nawapur Khandbara 4648.34 26-02-2020 DBT
040127191010615115401 92091973 JAMASU SHIVALYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100021667 Paddy (Dhan) Nandurbar Khanapur 6/4 6/4 0.66 396 19800 BANK Nawapur Wisarwadi 4414.15 26-02-2020 DBT
040127191010615711501 79870280 MINAS REVJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 04236010008656 Paddy (Dhan) Nandurbar Haldani 39/3 39/3 0.58 348 17400 BANK Nawapur Wisarwadi 3879.1 26-02-2020 DBT
040127191010616514701 79765728 GIRAJI KESARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100011154 Paddy (Dhan) Nandurbar Haldani 34 34 2 1200 60000 BANK Nawapur Wisarwadi 13376.2 26-02-2020 DBT
040127191010616658501 92100628 SAKRIBAI SUPDYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 04236010005940 Paddy (Dhan) Nandurbar Bhangarpada 26/2 26/2 1.5 900 45000 BANK Nawapur Nawagaon 8185.97 26-02-2020 DBT
040127191010616810201 92101387 GIRYA DHEDYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100010433 Paddy (Dhan) Nandurbar Haldani 4/3/A 4/3/A 1.34 804 40200 BANK Nawapur Wisarwadi 8962.05 26-02-2020 DBT
040127191010616906801 73505001 DILIP PACHYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100006286 Paddy (Dhan) Nandurbar Haldani 21/3/C 21/3/C 1.07 642 32100 BANK Nawapur Wisarwadi 7156.27 26-02-2020 DBT
040127191010617100801 92103036 SHARAD NANDRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100010505 Paddy (Dhan) Nandurbar Chorvihir 2/631/7 2/631/7 0.84 504 25200 BANK Nawapur Wisarwadi 5618 26-02-2020 DBT
040127191010617313201 92104263 KANTILAL TANKU WAGHMARE Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100020129 Paddy (Dhan) Nandurbar Shirve 26/1 26/1 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191010617399301 79881170 SUDHAKAR TANKU BHAVSAR Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100005171 Paddy (Dhan) Nandurbar Shirve 26/2 26/2 0.85 510 25500 BANK Nawapur Wisarwadi 5684.89 26-02-2020 DBT
040127191010617850601 92106291 JIRYA ISARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100020034 Paddy (Dhan) Nandurbar Lahan Kadwan 26/1 26/1 0.47 282 14100 BANK Nawapur Wisarwadi 3143.41 26-02-2020 DBT
040127191010617990401 92107903 SUBHASH ALU PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100017282 Paddy (Dhan) Nandurbar Lahan Kadwan 58/2/2 58/2/2 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191010618222201 92109157 KANTILAL RESA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100018561 Paddy (Dhan) Nandurbar Lahan Kadwan 4/23 9/24 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191010618428901 92110106 DEVIDAS DHEDYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100005861 Paddy (Dhan) Nandurbar Mothi Kadwan 88/1 88/1 0.8 480 24000 BANK Nawapur Wisarwadi 5350.48 26-02-2020 DBT
040127191010618650701 92111492 AMRUT HIRAMAN SONAWANE Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100006961 Paddy (Dhan) Nandurbar Khadkipada 90 90 1.1 660 33000 BANK Nawapur Wisarwadi 7356.91 26-02-2020 DBT
040127191010618758001 79878508 VINAYAK SUPDYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100017795 Paddy (Dhan) Nandurbar Khadkipada 35/1 35/1 0.83 498 24900 BANK Nawapur Wisarwadi 5551.12 26-02-2020 DBT
040127191010632127401 92183703 VAMAN LAXMAN PADVI BANK OF BARODA LOANEE 11170100017846 Paddy (Dhan) Nandurbar Karanjali 110/1 110/1 1.4 840 42000 BANK Nawapur Khandbara 11029.96 07-05-2020 APBS
040127191010632467001 79755329 GULABSING BAPU GAVIT BANK OF BARODA LOANEE 11178100006611 Paddy (Dhan) Nandurbar Sonpada 153/1 153/1 1 600 30000 BANK Nawapur Khandbara 7878.54 02-05-2020 APBS
040127191010632666001 79777092 MAGAN UKHADYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 01536010005443 Paddy (Dhan) Nandurbar Sonpada 25/1 25/1 0.33 198 9900 BANK Nawapur Khandbara 2599.92 26-02-2020 DBT
040127191010632921301 92187870 SUNIL MOGYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112509294 Paddy (Dhan) Nandurbar Kelpada 12/1 12/1 1.1 660 33000 BANK Nawapur Wisarwadi 7356.91 26-02-2020 DBT
040127191010633084601 79783266 VASANT DAMU NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112509304 Paddy (Dhan) Nandurbar Kelpada 142/1 142/1 0.33 198 9900 BANK Nawapur Wisarwadi 2207.07 26-02-2020 DBT
040127191010633938401 92193260 ASHOK UMAJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112508414 Paddy (Dhan) Nandurbar Khandbara (Ct) 146/1 146/1 1.16 696 34800 BANK Nawapur Khandbara 9139.11 26-02-2020 DBT
040127191010634525001 80361109 SAVIDAS BHIMSING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100012345 Paddy (Dhan) Nandurbar Khandbara (Ct) 31/1 31/1 0.5 300 15000 BANK Nawapur Khandbara 3939.27 26-02-2020 DBT
040127191010702218901 92542750 devendra barku kokani Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112508988 Paddy (Dhan) Nandurbar Shrawani 37/2 37/2 0.86 516 25800 BANK Nawapur Khandbara 6775.55 26-02-2020 DBT
040127191010703057101 92545927 gangaji gangaram kokani Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100002847 Paddy (Dhan) Nandurbar Shrawani 5/2/a 5/2/a 1.38 828 41400 BANK Nawapur Khandbara 10872.39 26-02-2020 DBT
040127191010703057102 92545927 gangaji gangaram kokani Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100002847 Paddy (Dhan) Nandurbar Shrawani 21/1/5 21/1/5 0.88 528 26400 BANK Nawapur Khandbara 6933.12 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191010738551001 92730290 SUNIL KADAYA KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100022954 Paddy (Dhan) Nandurbar Kothada 122/1 122/1 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010739042601 92733236 CHECHYA SAKHARAM KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100022880 Paddy (Dhan) Nandurbar Kothada 145/2 145/2 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010739180301 92733942 RAMU KATHUDYA KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100025089 Paddy (Dhan) Nandurbar Kothada 146/1 146/1 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010739286501 92734543 SEDAN AJA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100010496 Paddy (Dhan) Nandurbar Vijapur 117 117 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010739436001 92735300 SUMANA SUKARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100018116 Paddy (Dhan) Nandurbar Wakipada 86/2A 86/2A 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010739537101 92735804 SHILAS RATANJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527143 Paddy (Dhan) Nandurbar Bhavare 59 59 1.6 960 48000 BANK Nawapur Nawapur 12499.51 26-02-2020 DBT
040127191010739768601 92736930 ARJUN RAJYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100026886 Paddy (Dhan) Nandurbar Pangaran 140/2 140/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010739886501 92737419 GIRAJI LALJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100012170 Paddy (Dhan) Nandurbar Amlan 1/5 1/5 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010740026001 92738233 BANU FULJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100023463 Paddy (Dhan) Nandurbar Raingan 40/1 40/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010740124301 92738716 JINABAI GAVANJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527414 Paddy (Dhan) Nandurbar Raingan 102/2 102/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010740213301 92739152 PRAVISH KIKA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100024974 Paddy (Dhan) Nandurbar Raingan 80/2 80/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010753117501 92804570 jalu irya valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100004991 Paddy (Dhan) Nandurbar Anthipada 102/1 102/1 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010753255101 92805352 suresh vinayak valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112509199 Paddy (Dhan) Nandurbar Anthipada 91/1 91/1 0.46 276 13800 BANK Nawapur Wisarwadi 3076.53 26-02-2020 DBT
040127191010753359701 79935670 SAMA GAVJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100003482 Paddy (Dhan) Nandurbar Anthipada 87/2 87/2 0.54 324 16200 BANK Nawapur Wisarwadi 3611.57 26-02-2020 DBT
040127191010757748101 92828581 chandu kumarya padvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100010699 Paddy (Dhan) Nandurbar Moulipada 84 84 1.6 960 48000 BANK Nawapur Khandbara 12605.67 26-02-2020 DBT
040127191010758339701 79887930 VIRSING ISARYA NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360114526925 Paddy (Dhan) Nandurbar Moulipada 41/2 41/2 0.47 282 14100 BANK Nawapur Khandbara 3702.91 26-02-2020 DBT
040127191010758698801 80360191 SURMAL DAGADU KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100010789 Paddy (Dhan) Nandurbar Moulipada 23/1 23/1 0.34 204 10200 BANK Nawapur Khandbara 2678.7 26-02-2020 DBT
040127191010759002901 92835360 shinga nuja chaudhari Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360114527044 Paddy (Dhan) Nandurbar Nagare 17/1 17/1 0.47 282 14100 BANK Nawapur Khandbara 3702.91 26-02-2020 DBT
040127191010759405601 92837134 surupsing shivaram kokani Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112508556 Paddy (Dhan) Nandurbar Shehi 19/1 19/1 0.67 402 20100 BANK Nawapur Khandbara 5278.62 26-02-2020 DBT
040127191010759811501 92839765 vinayak uttamrao vasave Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100003565 Paddy (Dhan) Nandurbar Moulipada 66/2 66/2 0.34 204 10200 BANK Nawapur Khandbara 2678.7 26-02-2020 DBT
040127191010760386801 92842235 RATILAL UKHADYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100025056 Paddy (Dhan) Nandurbar Amlan 146/5 146/5 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010760506901 92842425 genu manasha valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100004995 Paddy (Dhan) Nandurbar Shehi 4/2 4/2 0.67 402 20100 BANK Nawapur Khandbara 5278.62 26-02-2020 DBT
040127191010760595901 92843899 GULAB DAYLYA KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100021907 Paddy (Dhan) Nandurbar Amlan 72/2 72/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010760829601 79896849 BAKARAM KALU KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112508503 Paddy (Dhan) Nandurbar Shehi 50 50 0.34 204 10200 BANK Nawapur Khandbara 2678.7 26-02-2020 DBT
040127191010761524901 92847743 arjun damu vasave Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100001493 Paddy (Dhan) Nandurbar Moulipada 16 16 0.67 402 20100 BANK Nawapur Khandbara 5278.62 26-02-2020 RETURN
040127191010761538901 92845134 DAVID NURAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013743 Paddy (Dhan) Nandurbar Raingan 19/2 19/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010762141701 92849879 bhamati maharu kokani Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100018960 Paddy (Dhan) Nandurbar Shehi 3/2a 3/2a 0.47 282 14100 BANK Nawapur Khandbara 3702.91 26-02-2020 DBT
040127191010762777701 92854144 HATYA HIRAJI KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100012579 Paddy (Dhan) Nandurbar Amlan 80/2 80/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010762828201 79899107 SUBHASH SAKHARAM KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 01536010014235 Paddy (Dhan) Nandurbar Shehi 29 29 0.67 402 20100 BANK Nawapur Khandbara 5278.62 26-02-2020 DBT
040127191010763068701 92855709 VIRSING DEVALA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011664 Paddy (Dhan) Nandurbar Pangaran 54 54 3 1800 90000 BANK Nawapur Nawapur 23436.57 26-02-2020 DBT
040127191010763580501 92857293 ANIL BALU PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100027464 Paddy (Dhan) Nandurbar Pangaran 92/1 92/1 1.4 840 42000 BANK Nawapur Nawapur 10937.07 26-02-2020 DBT
040127191010763986801 92856408 darasing rodtya vasave Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100010757 Paddy (Dhan) Nandurbar Moulipada 13/3 13/3 0.6 360 18000 BANK Nawapur Khandbara 4727.13 26-02-2020 DBT
040127191010764893701 92861233 SURYA LASHA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011420 Paddy (Dhan) Nandurbar Raipur 163/3 163/3 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010765330701 92865547 NIMBA NURAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100012508 Paddy (Dhan) Nandurbar Raipur 50 50 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010765967301 92867634 PRADIP ARJUN GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527159 Paddy (Dhan) Nandurbar Raipur 63/1 63/1 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010767858101 92877536 GEMJI REVJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013158 Paddy (Dhan) Nandurbar Vijapur 12 12 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010767989801 92878330 PRABHU VANTYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100026732 Paddy (Dhan) Nandurbar Dhulipada 124 124 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010768249601 92879669 KESI BHARAT GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527270 Paddy (Dhan) Nandurbar Dhulipada 91/2 91/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010768583201 92880853 MANJI ISARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100021205 Paddy (Dhan) Nandurbar Nawapada 69 69 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191010768910701 92882719 SHANKAR NIMJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100016685 Paddy (Dhan) Nandurbar Dhanrat 39/1A 39/1A 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010769424301 92885197 VECHYA ROTA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527436 Paddy (Dhan) Nandurbar Dhanrat 75 75 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010769593001 92886093 NIJABAI GANESH GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100019243 Paddy (Dhan) Nandurbar Nawapada 21 21 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010769782201 92887066 RAVISHANKAR JIRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011458 Paddy (Dhan) Nandurbar Dhanrat 105 105 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127191010770006701 92888285 DEVLYA SUMAN GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100027836 Paddy (Dhan) Nandurbar Dhanrat 14/2 14/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010770249501 76710483 BHIMSING DEVLYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100015253 Paddy (Dhan) Nandurbar Dhanrat 75 75 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127191010770578701 92891031 VASUDEV MOTYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100028463 Paddy (Dhan) Nandurbar Dhanrat 17 17 1.4 840 42000 BANK Nawapur Nawapur 10937.07 26-02-2020 DBT
040127191010771411101 92895778 PARTYA MICHARA GAVIT UNION BANK OF INDIA LOANEE 324102010008531 Paddy (Dhan) Nandurbar Nandvan 34 34 0.2 120 6000 BANK Nawapur Nawapur 1562.44 07-05-2020 APBS
040127191010773203901 92903931 MAHADU SHANKAR GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013583 Paddy (Dhan) Nandurbar Khalibardi 7/1A 7/1A 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010773696901 43379447 Vasant Singa Gavit Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527419 Paddy (Dhan) Nandurbar Sari 18/1 18/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010773978901 92905773 mosrya gova vasave BANK OF BARODA LOANEE 11178100002247 Paddy (Dhan) Nandurbar Sonpada 173/2 173/2 0.5 300 15000 BANK Nawapur Khandbara 3939.27 02-05-2020 APBS
040127191010774121601 92908642 JIVA GORAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100029335 Paddy (Dhan) Nandurbar Nagziri 202/1/2 202/1/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010774503701 92909947 jaysing virya valvi BANK OF BARODA LOANEE 11178100002519 Paddy (Dhan) Nandurbar Karanjali 130/1 130/1 2.34 1404 70200 BANK Nawapur Khandbara 18435.79 02-05-2020 APBS
040127191010775191801 92910384 KANTILAL LALJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100016276 Paddy (Dhan) Nandurbar Nagziri 128 128 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010775774701 79871937 SHIVAJI KALU GAVIT BANK OF BARODA LOANEE 11178100002289 Paddy (Dhan) Nandurbar Sonpada 152/1 152/1 0.2 120 6000 BANK Nawapur Khandbara 1575.71 02-05-2020 APBS
040127191010776171301 92917565 LAJRYA PACHYA GAVIT STATE BANK OF INDIA LOANEE 32811961909 Paddy (Dhan) Nandurbar Nagziri 299/2 299/2 0.2 120 6000 BANK Nawapur Nawapur 1562.44 07-05-2020 APBS
040127191010776232801 92918774 damu huraji padvi BANK OF BARODA LOANEE 11178100001345 Paddy (Dhan) Nandurbar Sonpada 1/1 1/1 0.4 240 12000 BANK Nawapur Khandbara 3151.42 02-05-2020 APBS
040127191010776437101 92919939 MALYA DEVALYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100024766 Paddy (Dhan) Nandurbar Nagziri 297/2 297/2 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127191010776846201 76730343 JAYA RAMESH GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100017330 Paddy (Dhan) Nandurbar Nagziri 31/4 31/4 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010777285001 92922131 kushm bharat valvi STATE BANK OF INDIA LOANEE 35974977976 Paddy (Dhan) Nandurbar Sonpada 146/1b 146/1b 0.47 282 14100 BANK Nawapur Khandbara 3702.91 02-05-2020 APBS
040127191010777593101 92925283 CHHAGAN LALA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100028767 Paddy (Dhan) Nandurbar Nagziri 199/3 199/3 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010777879201 92925411 sayaji dhanji padvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100007985 Paddy (Dhan) Nandurbar Karanjali 220/1 220/1 1 600 30000 BANK Nawapur Khandbara 7878.54 26-02-2020 DBT
040127191010782418901 92948870 VELAJI BHOLA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011493 Paddy (Dhan) Nandurbar Khalibardi 27 27 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010783218901 92952926 VADYA NOPRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100014527231 Paddy (Dhan) Nandurbar Gadad 43/1/A 43/1/A 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010783439701 92954304 RADTYA NOPRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527263 Paddy (Dhan) Nandurbar Gadad 43/3 43/3 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010783590001 92955312 GOVIND NOPARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100021137 Paddy (Dhan) Nandurbar Gadad 43/1 43/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010783715301 92955984 JATRYA NOPRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527300 Paddy (Dhan) Nandurbar Gadad 43/1 43/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010783909501 92956771 RATILAL BETAKYA MAVCHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100025788 Paddy (Dhan) Nandurbar Zamanzar 140/1 140/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010784079001 92957926 MIRAJI KATUDYA MAVCHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100007906 Paddy (Dhan) Nandurbar Zamanzar 144/C 144/C 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010784183701 92958458 ARUN GEMA MAVCHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100026334 Paddy (Dhan) Nandurbar Khekada 4/2 4/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010784351801 92959314 DAULAT CHAMANDAYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100000758 Paddy (Dhan) Nandurbar Khekada 69 69 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010784636201 92960737 SHAMSHAD BEGAM SHARIFUDDIN SAYYED Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527120 Paddy (Dhan) Nandurbar Nawapada 188/4 188/4 3.4 2040 102000 BANK Nawapur Nawapur 26561.45 26-02-2020 DBT
040127191010784904901 92962284 DAVYA MADA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013677 Paddy (Dhan) Nandurbar Gadad 28/2 28/2 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010785249601 92963493 KANTILAL RADHYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100001996 Paddy (Dhan) Nandurbar Navagaon 87/1 87/1 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010785513201 92965304 SAKU BHAMTYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100005223 Paddy (Dhan) Nandurbar Karanjvel 20/3 20/3 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010785669501 92965903 JITENDRA VANA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100001391 Paddy (Dhan) Nandurbar Navagaon 60/2B 60/2B 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010785792401 92966788 JALAMSING SHIVA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100055859 Paddy (Dhan) Nandurbar Mentalav 14/3 14/3 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010785963601 92967631 MANOHAR DHARMA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100000679 Paddy (Dhan) Nandurbar Mentalav 17/1 17/1 0.6 360 18000 BANK Nawapur Nawagaon 3274.39 26-02-2020 DBT
040127191010786141401 92968403 DINKER VELJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100000664 Paddy (Dhan) Nandurbar Umaran 96/1 96/1 2 1200 60000 BANK Nawapur Nawagaon 10914.62 26-02-2020 DBT
040127191010786323101 72921168 shantilal Davaji Vasave Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100000293 Paddy (Dhan) Nandurbar Deolipada 15/2 15/2 2.4 1440 72000 BANK Nawapur Wisarwadi 16051.44 26-02-2020 DBT
040127191010786520701 92970435 DINKAR RAVJI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100002998 Paddy (Dhan) Nandurbar Chikhali 14/2 14/2 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010786656901 92971331 DEVIDAS CHUNILAL KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100007257 Paddy (Dhan) Nandurbar Chikhali 30 30 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010786777701 92972039 SUMITRA KARANSING GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100003674 Paddy (Dhan) Nandurbar Bandhare 37/4 37/4 0.6 360 18000 BANK Nawapur Nawagaon 3274.39 26-02-2020 DBT
040127191010786959301 92972983 DILIP SHAMSING VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100055341 Paddy (Dhan) Nandurbar Deolipada 56/3/B 56/3/B 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191010787066001 92973599 JAGDISH SHAMSING VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100055332 Paddy (Dhan) Nandurbar Deolipada 58/6 58/6 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191010787191001 92974250 HARICHANDRA DHANSING PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100056273 Paddy (Dhan) Nandurbar Bandhare 25/8 25/8 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191010788436101 92980501 MAHADU LALAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100018591 Paddy (Dhan) Nandurbar Balamrai 61/2 61/2 0.36 216 10800 BANK Nawapur Wisarwadi 2407.72 26-02-2020 DBT
040127191010788590201 92981423 MAGAN KALU PADAVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 04236010008297 Paddy (Dhan) Nandurbar Visarwadi 35/2/A 35/2/A 0.66 396 19800 BANK Nawapur Wisarwadi 4414.15 26-02-2020 DBT
040127191010788896601 92982849 ABDUL SAMAD YUSUF MULLA Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100022321 Paddy (Dhan) Nandurbar Visarwadi 61/1 61/1 0.66 396 19800 BANK Nawapur Wisarwadi 4414.15 26-02-2020 DBT
040127191010789031101 92983798 RAVILA FULSING VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100020057 Paddy (Dhan) Nandurbar Nawapada 53/3 53/3 0.83 498 24900 BANK Nawapur Nawapur 6484.12 26-02-2020 DBT
040127191010835866001 93234603 DAVA OGARYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 04236010002924 Paddy (Dhan) Nandurbar Nawapada 11/2 11/2 0.66 396 19800 BANK Nawapur Nawapur 5156.05 26-02-2020 DBT
040127191010836043001 93235696 PRAFUL SUBHASH GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100019196 Paddy (Dhan) Nandurbar Nawapada 40/1/B 40/1/B 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191010836212101 93236598 RAJENDRA JATRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100011183 Paddy (Dhan) Nandurbar Nawapada 44/2/A 44/2/A 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010836410101 93237668 DARJU BHAMTYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100020635 Paddy (Dhan) Nandurbar Visarwadi 93/2/B 93/2/B 0.93 558 27900 BANK Nawapur Wisarwadi 6219.93 26-02-2020 DBT
040127191010836760201 93239598 VASANT NURAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100014522 Paddy (Dhan) Nandurbar Keli 81/3 81/3 0.63 378 18900 BANK Nawapur Wisarwadi 4213.5 26-02-2020 DBT
040127191010836890401 93240288 LAJRESH NURA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100022245 Paddy (Dhan) Nandurbar Bhardu 87 87 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191010837014401 93240968 DILIP CHHAGAN GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100022191 Paddy (Dhan) Nandurbar Bhardu 67/2A 67/2A 0.67 402 20100 BANK Nawapur Wisarwadi 4481.03 26-02-2020 DBT
040127191010837254001 93242199 MADHUKAR SHANKAR VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100003041 Paddy (Dhan) Nandurbar Visarwadi 38/1B 38/1B 0.67 402 20100 BANK Nawapur Wisarwadi 4481.03 26-02-2020 DBT
040127191010837452201 93243262 AMRUT SHNKAR VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100017104 Paddy (Dhan) Nandurbar Bhardu 52/1B 52/1B 0.5 300 15000 BANK Nawapur Wisarwadi 3344.05 26-02-2020 DBT
040127191010837662101 93244374 JAMASU ISRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100008439 Paddy (Dhan) Nandurbar Bhardu 99/3 99/3 0.43 258 12900 BANK Nawapur Wisarwadi 2875.88 26-02-2020 DBT
040127191010837793701 93245118 HIRAN GANESH GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100022317 Paddy (Dhan) Nandurbar Bhardu 50/2A 50/2A 0.5 300 15000 BANK Nawapur Wisarwadi 3344.05 26-02-2020 DBT
040127191010838012901 93246173 BALU ISARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100003807 Paddy (Dhan) Nandurbar Wadsatra 93/4 93/4 0.67 402 20100 BANK Nawapur Wisarwadi 4481.03 26-02-2020 DBT
040127191010838233401 93247501 YSHVANT PRSHRAM VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100022243 Paddy (Dhan) Nandurbar Keli 92/1/4 92/1/4 0.13 78 3900 BANK Nawapur Wisarwadi 869.45 <1000
040127191010838482001 93248802 AASHU PACHYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100005725 Paddy (Dhan) Nandurbar Mahalkadu 95/3 95/3 0.3 180 9000 BANK Nawapur Wisarwadi 2006.43 26-02-2020 DBT
040127191010838719701 93249937 SURAPA GOSANA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100020078 Paddy (Dhan) Nandurbar Mahalkadu 31/2 31/2 0.31 186 9300 BANK Nawapur Wisarwadi 2073.31 26-02-2020 DBT
040127191010839045701 93251558 ADKYA RADHYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100011041 Paddy (Dhan) Nandurbar Chitavi 71/2 71/2 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010839338401 93253337 SUBHADRABAI DITYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100009215 Paddy (Dhan) Nandurbar Visarwadi 63/2B 63/2B 0.35 210 10500 BANK Nawapur Wisarwadi 2340.84 26-02-2020 DBT
040127191010839528201 93254556 SHIVIBAI RAGHAV THINGALE STATE BANK OF INDIA LOANEE 32912420626 Paddy (Dhan) Nandurbar Wadsatra 23 23 0.43 258 12900 BANK Nawapur Wisarwadi 2875.88 07-05-2020 APBS
040127191010839705501 93255513 HONYA MONYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100006560 Paddy (Dhan) Nandurbar Gaddani 41/1 41/1 1.3 780 39000 BANK Nawapur Wisarwadi 8694.53 26-02-2020 DBT
040127191010840112401 93257590 VANTA FULAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100009901 Paddy (Dhan) Nandurbar Nimdarda 49/2 49/2 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010840541201 93259897 RAMA MOULYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100021706 Paddy (Dhan) Nandurbar Khanapur 12/3 12/3 0.68 408 20400 BANK Nawapur Wisarwadi 4547.91 26-02-2020 DBT
040127191010840703301 93260801 CHHAGAN POHALYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100007913 Paddy (Dhan) Nandurbar Tilasar 76/4A 76/4A 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010840866201 93261694 YASHWANT CHHAGAN GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100005869 Paddy (Dhan) Nandurbar Tilasar 51/2/A 51/2/A 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010841056001 93262791 JALAMSING BOTYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100010065 Paddy (Dhan) Nandurbar Khanapur 76/1 76/1 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191010841561801 93264681 PAYLA FULAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100000132 Paddy (Dhan) Nandurbar Karanji Bk. 99/107 99/107 2.33 1398 69900 BANK Nawapur Chinchpada 17100.37 26-02-2020 DBT
040127191010841743301 93266483 NURIBAI JANYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100002856 Paddy (Dhan) Nandurbar Karanjali 88/1 88/1 1.53 918 45900 BANK Nawapur Khandbara 12054.17 26-02-2020 DBT
040127191010842039901 93267887 SHANTIBAI PANYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100004903 Paddy (Dhan) Nandurbar Karanjali 38/1 38/1 1.3 780 39000 BANK Nawapur Khandbara 10242.11 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191010842419701 93269487 ABESING SIKANDAR GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100001797 Paddy (Dhan) Nandurbar Karanji Bk. 29/1 29/1 0.7 420 21000 BANK Nawapur Chinchpada 5137.45 26-02-2020 DBT
040127191010842749401 93271712 JEKA HURJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100011209 Paddy (Dhan) Nandurbar Pati 51/5 51/5 0.35 210 10500 BANK Nawapur Chinchpada 2568.73 26-02-2020 DBT
040127191010844341501 93280408 JEKU SHANTYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100009870 Paddy (Dhan) Nandurbar Pati 52/2 73/2 0.43 258 12900 BANK Nawapur Chinchpada 3155.86 26-02-2020 DBT
040127191010844499301 79809214 VINOD PANYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100011950 Paddy (Dhan) Nandurbar Pati 1/2 1/2 0.7 420 21000 BANK Nawapur Chinchpada 5137.45 26-02-2020 DBT
040127191010844812601 79788525 SAMPAT SHIVA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100010691 Paddy (Dhan) Nandurbar Pati 114 114 0.72 432 21600 BANK Nawapur Chinchpada 5284.24 26-02-2020 DBT
040127191010844998101 93284180 SHANTYA BHIKA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100011201 Paddy (Dhan) Nandurbar Pati 67/1 67/1 0.32 192 9600 BANK Nawapur Chinchpada 2348.55 26-02-2020 DBT
040127191010845327801 93285514 MAGAN MOHARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100010787 Paddy (Dhan) Nandurbar Pati 70/2 70/2 0.52 312 15600 BANK Nawapur Chinchpada 3816.39 26-02-2020 DBT
040127191010845531001 93287139 MOSHE NIMAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100010811 Paddy (Dhan) Nandurbar Karanji Bk. 129/1 129/1 0.85 510 25500 BANK Nawapur Chinchpada 6238.33 26-02-2020 DBT
040127191010845707101 79788158 NIMAJI BHIKA GAVIT CENTRAL BANK OF INDIA LOANEE 2954072657 Paddy (Dhan) Nandurbar Karanji Bk. 129/1 129/1 0.78 468 23400 BANK Nawapur Chinchpada 5724.59 07-05-2020 APBS
040127191010845917201 93289384 JEMA CHAMARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100010382 Paddy (Dhan) Nandurbar Karanji Bk. 124/3 124/3 0.75 450 22500 BANK Nawapur Chinchpada 5504.41 26-02-2020 DBT
040127191010846476001 93292161 RAMESH NIMAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100000341 Paddy (Dhan) Nandurbar Karanji Bk. 110/2 122/1 1.67 1002 50100 BANK Nawapur Chinchpada 12256.49 26-02-2020 DBT
040127191010846837201 93293543 SHANTU DAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100001685 Paddy (Dhan) Nandurbar Pati 22/2/B 22/2/B 0.66 396 19800 BANK Nawapur Chinchpada 4843.88 26-02-2020 DBT
040127191010847040701 93295377 MAGAN NENDADA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100005141 Paddy (Dhan) Nandurbar Karanji Bk. 14/1 14/1 0.73 438 21900 BANK Nawapur Chinchpada 5357.63 26-02-2020 DBT
040127191010847229901 93237183 CHEMTYA NIMJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100002533 Paddy (Dhan) Nandurbar Pati 102 102 0.66 396 19800 BANK Nawapur Chinchpada 4843.88 26-02-2020 DBT
040127191010847338701 79798800 SHILAS VIRAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100008723 Paddy (Dhan) Nandurbar Pati 132/1 132/1 2 1200 60000 BANK Nawapur Chinchpada 14678.43 26-02-2020 DBT
040127191010847584401 93298327 GIMBYA GANVJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100003275 Paddy (Dhan) Nandurbar Pimpran 38/1 38/1 1 600 30000 BANK Nawapur Chinchpada 7339.22 26-02-2020 DBT
040127191010847840701 93299668 MADHUKAR VELJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100000720 Paddy (Dhan) Nandurbar Gangapur 20/2 15/1 2.31 1386 69300 BANK Nawapur Wisarwadi 15449.51 26-02-2020 DBT
040127191010848042901 93300808 KISAN VELJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100011834 Paddy (Dhan) Nandurbar Gangapur 20/1 20/1 3.31 1986 99300 BANK Nawapur Wisarwadi 22137.61 26-02-2020 DBT
040127191010848493601 93303334 GOVIND BABALYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100002466 Paddy (Dhan) Nandurbar Anthipada 64/2/3 64/2/3 0.67 402 20100 BANK Nawapur Wisarwadi 4481.03 26-02-2020 DBT
040127191010848679901 93304458 MADHUKAR SHANTILAL VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360101108849 Paddy (Dhan) Nandurbar Varadipada 14/1/B 14/1/B 0.68 408 20400 BANK Nawapur Wisarwadi 4547.91 26-02-2020 DBT
040127191010848876301 93305547 PANAJI NIMJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527258 Paddy (Dhan) Nandurbar Gangapur 67/2 67/2 0.67 402 20100 BANK Nawapur Wisarwadi 4481.03 26-02-2020 DBT
040127191010849054601 93306601 PRABHAKAR SATTARASING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527435 Paddy (Dhan) Nandurbar Anthipada 30 30 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191010849473701 93307761 MINA AMARSING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527434 Paddy (Dhan) Nandurbar Anthipada 65/2 65/2 0.67 402 20100 BANK Nawapur Wisarwadi 4481.03 26-02-2020 DBT
040127191010849951701 93310366 PRAKASH PARASHRAM VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527222 Paddy (Dhan) Nandurbar Kolda 202/2 202/2 1.16 696 34800 BANK Nawapur Chinchpada 8513.49 26-02-2020 DBT
040127191010850178701 93312759 BALU JOMA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100004399 Paddy (Dhan) Nandurbar Suli 53/1/B 53/1/B 0.83 498 24900 BANK Nawapur Chinchpada 6091.55 26-02-2020 DBT
040127191010850390101 93313940 NIMBUDAS RUBAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527509 Paddy (Dhan) Nandurbar Suli 74/1 74/1 0.67 402 20100 BANK Nawapur Chinchpada 4917.27 26-02-2020 DBT
040127191010850572201 93315191 NIMAJI KARMA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100004070 Paddy (Dhan) Nandurbar Kolda 180/4 180/4 0.5 300 15000 BANK Nawapur Chinchpada 3669.61 26-02-2020 DBT
040127191010851611101 93321173 DIVANJI LALSING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360101108845 Paddy (Dhan) Nandurbar Kharje 8/3 8/3 0.45 270 13500 BANK Nawapur Nawagaon 2455.79 26-02-2020 DBT
040127191010851819401 93322135 VINAYAK LASU VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100005082 Paddy (Dhan) Nandurbar Sonare Digar 279/1 279/1 1.64 984 49200 BANK Nawapur Wisarwadi 10968.48 26-02-2020 DBT
040127191010853284801 93330684 KANTILAL JIVA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100002387 Paddy (Dhan) Nandurbar Kelpada 13/2 13/2 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191010853430301 93331517 SAKHARAM NOPARYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100002261 Paddy (Dhan) Nandurbar Kelpada 71/2 71/2 0.43 258 12900 BANK Nawapur Wisarwadi 2875.88 26-02-2020 DBT
040127191010853572101 93332351 CHAMU SAKHARAM VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100011466 Paddy (Dhan) Nandurbar Sonare Digar 114/2 114/2 0.43 258 12900 BANK Nawapur Wisarwadi 2875.88 26-02-2020 DBT
040127191010853715101 93333235 MATHURA SAKHARAM VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100011467 Paddy (Dhan) Nandurbar Kelpada 114/1 114/1 0.43 258 12900 BANK Nawapur Wisarwadi 2875.88 26-02-2020 DBT
040127191010853851901 93333968 RAKESH RUBAJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100011379 Paddy (Dhan) Nandurbar Kelpada 72/1/A 72/1/A 0.33 198 9900 BANK Nawapur Wisarwadi 2207.07 26-02-2020 DBT
040127191010854080601 93335198 DIVANSING RUBAJI VASAVE CENTRAL BANK OF INDIA LOANEE 3099851230 Paddy (Dhan) Nandurbar Kelpada 72/2/A 72/2/A 0.26 156 7800 BANK Nawapur Wisarwadi 1738.91 02-05-2020 APBS
040127191010854398801 87302281 ANAND NURJI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100000069 Paddy (Dhan) Nandurbar Kelpada 32/1 32/2 3.9 2340 117000 BANK Nawapur Wisarwadi 26083.59 26-02-2020 DBT
040127191010854770901 93338728 RINA KOTHYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360101109332 Paddy (Dhan) Nandurbar Pati 51/4 51/4 0.56 336 16800 BANK Nawapur Chinchpada 4109.96 26-02-2020 RETURN
040127191010854976101 79772724 DAVANSING PAYSING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527215 Paddy (Dhan) Nandurbar Vadkhut 42/2 42/2 1.86 1116 55800 BANK Nawapur Chinchpada 13650.94 26-02-2020 DBT
040127191010855120901 79780584 VANTYA REVA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100008954 Paddy (Dhan) Nandurbar Vadkhut 239/1A 239/1A 1.5 900 45000 BANK Nawapur Chinchpada 11008.82 26-02-2020 DBT
040127191010855418601 93342930 ONTA BHIKARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527211 Paddy (Dhan) Nandurbar Pati 11/1 11/1 1.23 738 36900 BANK Nawapur Chinchpada 9027.24 26-02-2020 DBT
040127191010855526201 79779803 DEVIDAS FATTESING GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100010934 Paddy (Dhan) Nandurbar Karanji Bk. 13 13 2 1200 60000 BANK Nawapur Chinchpada 14678.43 26-02-2020 DBT
040127191010855706001 93344628 GIMBA NATHYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100000689 Paddy (Dhan) Nandurbar Vadkhut 123/2/B 123/3 1.86 1116 55800 BANK Nawapur Chinchpada 13650.94 26-02-2020 DBT
040127191010855853301 89734330 Ashok Poslya Gavit Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100006657 Paddy (Dhan) Nandurbar Borpada 144 144 1 600 30000 BANK Nawapur Chinchpada 7339.22 26-02-2020 DBT
040127191010855965201 72837884 GUNABAI GOVIND VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100004010 Paddy (Dhan) Nandurbar Borpada 314/3 314/3 1 600 30000 BANK Nawapur Chinchpada 7339.22 26-02-2020 DBT
040127191010856111901 93347023 ARUN RUBAJI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360101108480 Paddy (Dhan) Nandurbar Chinchpada 55/2/A 55/2/A 0.66 396 19800 BANK Nawapur Chinchpada 4843.88 26-02-2020 DBT
040127191010856261101 93347830 KUMUDINI ARUN PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100008406 Paddy (Dhan) Nandurbar Chinchpada 45/2/C 45/2/C 0.66 396 19800 BANK Nawapur Chinchpada 4843.88 26-02-2020 DBT
040127191010856405701 93348803 SHEVANTABAI DHIRSING GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527422 Paddy (Dhan) Nandurbar Chinchpada 5/3 5/3 0.34 204 10200 BANK Nawapur Chinchpada 2495.33 26-02-2020 DBT
040127191010856536701 93349645 SITARAM SAMA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100000025 Paddy (Dhan) Nandurbar Chinchpada 116/2 116/2 0.66 396 19800 BANK Nawapur Chinchpada 4843.88 26-02-2020 DBT
040127191010856790801 93351084 SHIVACHARAN SHANBHUNATH YADAV Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527457 Paddy (Dhan) Nandurbar Chinchpada 86 86 1 600 30000 BANK Nawapur Chinchpada 7339.22 26-02-2020 DBT
040127191010856933601 87401942 Manisha Tanaji Vasave Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100011112 Paddy (Dhan) Nandurbar Chinchpada 234/2 234/2 0.37 222 11100 BANK Nawapur Chinchpada 2715.51 26-02-2020 DBT
040127191010857050901 93352657 KRUSHNA FULAJI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527428 Paddy (Dhan) Nandurbar Kelpada 29/2/A 29/2/A 0.28 168 8400 BANK Nawapur Wisarwadi 1872.67 26-02-2020 DBT
040127191010857188301 93353506 ASHOK HIRA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527294 Paddy (Dhan) Nandurbar Chinchpada 239/3 239/3 0.27 162 8100 BANK Nawapur Chinchpada 1981.59 26-02-2020 DBT
040127191010857318101 93354206 AMRUT SHIVAJI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100008276 Paddy (Dhan) Nandurbar Chinchpada 8/2 8/2 0.2 120 6000 BANK Nawapur Chinchpada 1467.84 26-02-2020 DBT
040127191010857435401 93354967 PRAVIN BHARATSING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100000231 Paddy (Dhan) Nandurbar Chinchpada 248/1 248/1 1 600 30000 BANK Nawapur Chinchpada 7339.22 26-02-2020 DBT
040127191010857640701 93356156 BHIMSING RAJARAM PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527425 Paddy (Dhan) Nandurbar Chinchpada 273/1/A 273/1/A 0.4 240 12000 BANK Nawapur Chinchpada 2935.69 26-02-2020 DBT
040127191010857748301 93356864 PRAMOD BADRINATH VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100002335 Paddy (Dhan) Nandurbar Chinchpada 160/1 160/1 1.16 696 34800 BANK Nawapur Chinchpada 8513.49 26-02-2020 DBT
040127191010857856801 93357482 VISHWAS VASANT VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527423 Paddy (Dhan) Nandurbar Chinchpada 154/1 154/1 0.36 216 10800 BANK Nawapur Chinchpada 2642.12 26-02-2020 DBT
040127191010857987201 93358235 JAYANT NURA NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527426 Paddy (Dhan) Nandurbar Chinchpada 296/1/A 296/1/A 0.33 198 9900 BANK Nawapur Chinchpada 2421.94 26-02-2020 DBT
040127191010858212901 93359617 GEBANA KANTILAL VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527456 Paddy (Dhan) Nandurbar Tarpada 6/2/A 6/2/A 0.83 498 24900 BANK Nawapur Nawagaon 4529.57 26-02-2020 DBT
040127191010858412201 93360485 VASAVA SUKABEN GIRISHBHAI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100005522 Paddy (Dhan) Nandurbar Tarpada 23/2 23/2 0.83 498 24900 BANK Nawapur Nawagaon 4529.57 26-02-2020 DBT
040127191010858520201 93361415 KILABAI JEMU NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100008142 Paddy (Dhan) Nandurbar Chinchpada 19/2 19/2 0.33 198 9900 BANK Nawapur Chinchpada 2421.94 26-02-2020 DBT
040127191010858638701 93362155 LILUBAI SHANKAR VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100008141 Paddy (Dhan) Nandurbar Chinchpada 19/1 19/1 0.33 198 9900 BANK Nawapur Chinchpada 2421.94 26-02-2020 DBT
040127191010858756301 93362834 VASANT RAMJI NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100000378 Paddy (Dhan) Nandurbar Chinchpada 37/4 37/4 0.31 186 9300 BANK Nawapur Chinchpada 2275.16 26-02-2020 DBT
040127191010877761701 93469152 MARTHAAN BALAJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112508089 Paddy (Dhan) Nandurbar Borchak 12/1 12/1 0.26 156 7800 BANK Nawapur Khandbara 2048.42 26-02-2020 DBT
040127191010877908501 93469912 SHANTU SOJYA GAVIT STATE BANK OF INDIA LOANEE 36527976192 Paddy (Dhan) Nandurbar Borchak 841/1 841/1 0.46 276 13800 BANK Nawapur Khandbara 3624.13 02-05-2020 APBS
040127191010878165901 93471087 NAVALSING PARASRAM VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360114527341 Paddy (Dhan) Nandurbar Borchak 35/1 35/1 0.83 498 24900 BANK Nawapur Khandbara 6539.19 26-02-2020 DBT
040127191010878289201 93471731 SURPA JIRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100013357 Paddy (Dhan) Nandurbar Sonpada 49/3 49/3 0.33 198 9900 BANK Nawapur Khandbara 2599.92 26-02-2020 DBT
040127191010878396201 93472280 KANTA MOHAN GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100001594 Paddy (Dhan) Nandurbar Borchak 22/2 22/2 0.5 300 15000 BANK Nawapur Khandbara 3939.27 26-02-2020 DBT
040127191011039953301 94193018 MEDA KATUDYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 042360100016819 Paddy (Dhan) Nandurbar Haldani 12 12 0.5 300 15000 BANK Nawapur Wisarwadi 3344.05 26-02-2020 DBT
040127191011040015601 94193344 SANBHAJI BHARAT VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527224 Paddy (Dhan) Nandurbar Bandhare 3/1 3/1 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191011040088401 94193664 ANIL RAGHUNATH VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 087360100011695 Paddy (Dhan) Nandurbar Bandhare 6/2/A/2 6/2/A/2 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 RETURN
040127191011040149201 94193958 GULABSING JAYSING VASAVE CENTRAL BANK OF INDIA LOANEE 2311143635 Paddy (Dhan) Nandurbar Navagaon 77/3 77/3 0.3 180 9000 BANK Nawapur Nawagaon 1637.19 02-05-2020 APBS
040127191011040204001 94194215 KOMAJI SONA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527228 Paddy (Dhan) Nandurbar Bandhare 7/3 7/3 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191011048104301 94224795 DINESH VIKRAM VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100004115 Paddy (Dhan) Nandurbar Kelpada 2014 2014 0.33 198 9900 BANK Nawapur Wisarwadi 2207.07 26-02-2020 DBT
040127191011048146701 94225005 PARASHARAM ALU VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527596 Paddy (Dhan) Nandurbar Kelpada 9/2 9/2 0.26 156 7800 BANK Nawapur Wisarwadi 1738.91 26-02-2020 DBT
040127191011048227001 94225349 SELYA HURJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114526798 Paddy (Dhan) Nandurbar Navagaon 23/1 23/1 0.23 138 6900 BANK Nawapur Nawagaon 1255.18 26-02-2020 DBT
040127191011048399801 94226069 JAITUBAI JATANSING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527455 Paddy (Dhan) Nandurbar Bhangarpada 14/1 14/1 0.33 198 9900 BANK Nawapur Nawagaon 1800.91 26-02-2020 DBT
040127191011048461601 94226377 VAMAN DEVAJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100011137 Paddy (Dhan) Nandurbar Kelpada 49/1/B 49/1/B 0.33 198 9900 BANK Nawapur Wisarwadi 2207.07 26-02-2020 DBT
040127191011048501001 94226571 JAYSING BALARAM VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 0753601005310 Paddy (Dhan) Nandurbar Kelpada 53/2 53/2 0.33 198 9900 BANK Nawapur Wisarwadi 2207.07 26-02-2020 DBT
040127191011048577901 94226855 JEYA SHANTU VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 07536010009768 Paddy (Dhan) Nandurbar Kelpada 106/1 106/1 0.33 198 9900 BANK Nawapur Wisarwadi 2207.07 26-02-2020 DBT
040127191011048621501 94227092 KANTILAL CHHIPTYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527626 Paddy (Dhan) Nandurbar Tarpada 27/2 27/2 0.66 396 19800 BANK Nawapur Nawagaon 3601.83 26-02-2020 DBT
040127191011048932001 94228455 VANSING JAVHARSING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100011507 Paddy (Dhan) Nandurbar Tarpada 21/2/A 21/2/A 0.33 198 9900 BANK Nawapur Nawagaon 1800.91 26-02-2020 DBT
040127191011049130801 94228881 JAYANT VIJYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100006310 Paddy (Dhan) Nandurbar Kelpada 13/2/B 76/2 0.33 198 9900 BANK Nawapur Wisarwadi 2207.07 26-02-2020 DBT
040127191011049170701 94229592 DIPAK BALAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 07536011108967 Paddy (Dhan) Nandurbar Sonare Digar 246 246 0.26 156 7800 BANK Nawapur Wisarwadi 1738.91 26-02-2020 DBT
040127191011049217401 94229809 DHANYA LALSING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100002391 Paddy (Dhan) Nandurbar Kharje 8/5 8/5 0.33 198 9900 BANK Nawapur Nawagaon 1800.91 26-02-2020 DBT
040127191011049263301 94230031 RAMBHAU LASU VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114526795 Paddy (Dhan) Nandurbar Sonare Digar 22/1 29/2 0.66 396 19800 BANK Nawapur Wisarwadi 4414.15 26-02-2020 DBT
040127191011049320701 94230288 JATANSING LALASING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 07536010006795 Paddy (Dhan) Nandurbar Sonare Digar 15/1 15/2 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191011049364501 94230512 PARBATSING VIJESING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100005260 Paddy (Dhan) Nandurbar Bandhare 11/5 11/5 0.66 396 19800 BANK Nawapur Nawagaon 3601.83 26-02-2020 DBT
040127191011049410801 94230731 TIJYA LALSING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 07536010003115 Paddy (Dhan) Nandurbar Kharje 1/1 1/1 0.66 396 19800 BANK Nawapur Nawagaon 3601.83 26-02-2020 DBT
040127191011049536001 94231246 KOKNI JALAMSING DONGARSING Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527217 Paddy (Dhan) Nandurbar Chikhali 2/2/A 2/2/A 0.26 156 7800 BANK Nawapur Nawagaon 1418.9 26-02-2020 DBT
040127191011049662101 94231768 SHANTU FULYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527569 Paddy (Dhan) Nandurbar Shetgaon 1/2 1/2 0.26 156 7800 BANK Nawapur Nawagaon 1418.9 26-02-2020 DBT
040127191011049719701 94232147 PRATAP JIVA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100011480 Paddy (Dhan) Nandurbar Sonare Digar 28 28 0.26 156 7800 BANK Nawapur Wisarwadi 1738.91 26-02-2020 DBT
040127191011049796101 94232504 DASURAM NURAJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527160 Paddy (Dhan) Nandurbar Sonare Digar 294/2 294/2 0.33 198 9900 BANK Nawapur Wisarwadi 2207.07 26-02-2020 DBT
040127191011049903401 94232992 GANESH MANSING VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 07536011108775 Paddy (Dhan) Nandurbar Tarpada 17/1 17/1 0.23 138 6900 BANK Nawapur Nawagaon 1255.18 26-02-2020 DBT
040127191011050185701 94233277 PARSHU GONYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527598 Paddy (Dhan) Nandurbar Sonare Digar 224 224 0.26 156 7800 BANK Nawapur Wisarwadi 1738.91 26-02-2020 DBT
040127191011057228301 94265268 SUBHASH MAGANVASAVE BANK OF BARODA LOANEE 11170100004739 Paddy (Dhan) Nandurbar Khandbara (Ct) 112/1 112/1 0.5 300 15000 BANK Nawapur Khandbara 3939.27 02-05-2020 APBS
040127191011057967301 94268518 RAVINDRA ATRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360114527181 Paddy (Dhan) Nandurbar Karanjali 5/3 5/3 0.33 198 9900 BANK Nawapur Khandbara 2599.92 26-02-2020 DBT
040127191011058553501 94270245 RAMESH JATRU GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112509829 Paddy (Dhan) Nandurbar Borchak 79/2 79/2 1 600 30000 BANK Nawapur Khandbara 7878.54 26-02-2020 DBT
040127191011058882801 79784771 SAYAJI JIVLYA GAVIT STATE BANK OF INDIA LOANEE 32541070713 Paddy (Dhan) Nandurbar Borchak 14/4 14/4 0.46 276 13800 BANK Nawapur Khandbara 3624.13 07-05-2020 APBS
040127191011060484301 92928009 sachin karnsing padvi BANK OF BARODA LOANEE 11170100010334 Paddy (Dhan) Nandurbar Vadade Bk. 392/3 392/3 0.93 558 27900 BANK Nawapur Khandbara 7327.04 07-05-2020 APBS
040127191011060786201 94281173 URASHA NURA GAVIT BANK OF BARODA LOANEE 11178100001887 Paddy (Dhan) Nandurbar Borchak 83/3 83/3 0.4 240 12000 BANK Nawapur Khandbara 3151.42 07-05-2020 APBS
040127191011061097101 94282445 JERMU NOPRYA NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360114527021 Paddy (Dhan) Nandurbar Karanjali 136/1 136/1 0.33 198 9900 BANK Nawapur Khandbara 2599.92 26-02-2020 DBT
040127191011303573601 95306065 Bija Devji Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 0923601000054444 Paddy (Dhan) Nandurbar Karanjvel 122/2 122/2 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191011400490501 95655826 SOMA KOHATA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100014949 Paddy (Dhan) Nandurbar Gadad 15/5 15/5 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191011401511101 95672614 Shamaji Magan Gavit Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100009386 Paddy (Dhan) Nandurbar Raingan 94/3K 94/3K 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191011402236001 95676329 Gavit Gonya Nana Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011241 Paddy (Dhan) Nandurbar Nawapada 36 36 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191011405423501 91693858 RAMESH NURAJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100003480 Paddy (Dhan) Nandurbar Navagaon 35/2B 35/2B 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191011470295601 95955663 Selubai Sambhu Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 04236010003263 Paddy (Dhan) Nandurbar Nawapada 16/1 16/1 0.98 588 29400 BANK Nawapur Nawapur 7655.95 26-02-2020 DBT
040127191011470827401 95958248 Arjun Nathu Naik Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527421 Paddy (Dhan) Nandurbar Chinchpada 31/1 31/1 0.18 108 5400 BANK Nawapur Chinchpada 1321.06 26-02-2020 DBT
040127191011703131001 91425973 GOBAJI JETHYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100007504 Paddy (Dhan) Nandurbar Kothada 27/2/a/2 27/2/a/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191011704192901 97068002 vina dhedya gavit Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100008686 Paddy (Dhan) Nandurbar Bokalzar 36 36 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191011727036801 92673762 jerama ghedy gavit Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100014207 Paddy (Dhan) Nandurbar Shegave 21 21 0.93 558 27900 BANK Nawapur Khandbara 7327.04 26-02-2020 DBT
040127191011727138401 92675574 skharam ematha naik Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360114526964 Paddy (Dhan) Nandurbar Shegave 18/1 18/1 0.53 318 15900 BANK Nawapur Khandbara 4175.63 26-02-2020 DBT
040127191011727445101 93238634 GAVIT BALUBAI RADHYA Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100018521 Paddy (Dhan) Nandurbar Visarwadi 34/1/k 34/1/k 1.14 684 34200 BANK Nawapur Wisarwadi 7624.43 26-02-2020 DBT
040127191011727563401 93256617 JERAMA BHADYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100009374 Paddy (Dhan) Nandurbar Visarwadi 66/1 66/1 0.55 330 16500 BANK Nawapur Wisarwadi 3678.46 26-02-2020 DBT
040127191011727693501 93258776 DASHARATH PANDIT GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100008026 Paddy (Dhan) Nandurbar Visarwadi 77/2 77/2 0.98 588 29400 BANK Nawapur Wisarwadi 6554.34 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191011728520201 92808742 jalamsing revji valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100005729 Paddy (Dhan) Nandurbar Shegave 53 53 5.87 3522 176100 BANK Nawapur Khandbara 46247.04 26-02-2020 DBT
040127191011753102101 95742753 Bharatsing Sonji Gavit Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 07536011109752 Paddy (Dhan) Nandurbar Vadkhut 5/1 5/1 0.64 384 19200 BANK Nawapur Chinchpada 4697.1 26-02-2020 DBT
040127190010482357701 91251519 DHULJI VELJI NAIK Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3194427529 Paddy (Dhan) Nandurbar Kotkhamb 38/3 38/3 1 600 30000 BANK Nawapur Chinchpada 7339.22 26-02-2020 DBT
040127190010483632303 91449946 RAJU GOMA VASAVE Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2311144389 Paddy (Dhan) Nandurbar Chinchpada 146/1 146/1 0.4 240 12000 BANK Nawapur Chinchpada 2935.69 26-02-2020 DBT
040127190010485411501 91454362 KASHIRAM POSALYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3904172790 Paddy (Dhan) Nandurbar Borpada 236 236 0.1 60 3000 BANK Nawapur Chinchpada 733.92 <1000
040127190010486813801 91462553 INDRASING SELYA VASAVE Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3166317779 Paddy (Dhan) Nandurbar Chinchpada 274/2/B 274/2/B 0.4 240 12000 BANK Nawapur Chinchpada 2935.69 26-02-2020 DBT
040127190010703403802 92544925 DHIRSING LALJI GAVIT Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2952155673 Paddy (Dhan) Nandurbar Chinchpada 28/1 28/1 1 600 30000 BANK Nawapur Chinchpada 7339.22 26-02-2020 DBT
040127190010804436002 93066529 Yogita madhukar vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3903050466 Paddy (Dhan) Nandurbar Chedapada 250/4 250/4 0.3 180 9000 BANK Nawapur Nawagaon 1637.19 26-02-2020 DBT
040127190010848796401 93064930 Shankar Goma vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2963935468 Paddy (Dhan) Nandurbar Chinchpada 143/2/k 143/2/k 0.1 60 3000 BANK Nawapur Chinchpada 733.92 <1000
040127190010928483901 91133027 RAVINDRA VIJESING GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 31307691579 Paddy (Dhan) Nandurbar Khadkipada 96/2 96/2 0.3 180 9000 BANK Nawapur Wisarwadi 2006.43 26-02-2020 DBT
040127190010928622701 93703272 Vijesing Gobji Gavit State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32516357834 Paddy (Dhan) Nandurbar Khadkipada 96/1 96/1 0.3 180 9000 BANK Nawapur Wisarwadi 2006.43 26-02-2020 DBT
040127190010992111104 93977916 pantubai magan gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006028 Paddy (Dhan) Nandurbar Raipur 120 120 2 1200 60000 BANK Nawapur Nawapur 15624.38 26-02-2020 DBT
040127190010992308205 93979089 kusum krushna vasave Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010010836 Paddy (Dhan) Nandurbar Raipur 111 111 0.7 420 21000 BANK Nawapur Nawapur 5468.53 26-02-2020 DBT
040127190010992770902 93980934 laxman ramji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011004265 Paddy (Dhan) Nandurbar Raipur 94 94 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127190010993063003 45507529 Kashiram Manji Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003219 Paddy (Dhan) Nandurbar Raipur 104 104 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127190010993189402 93983005 vishal madhukar gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011007000 Paddy (Dhan) Nandurbar Pratappur 22/3 22/3 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010993356402 93983622 gobji davya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011009290 Paddy (Dhan) Nandurbar Bhamarmal 52/1/a 52/1/a 0.3 180 9000 BANK Nawapur Nawapur 2343.66 26-02-2020 DBT
040127190010993514802 93984215 pramod devji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003614 Paddy (Dhan) Nandurbar Raipur 112 112 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010993635802 93984844 devlibai rajaram gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003646 Paddy (Dhan) Nandurbar Raipur 119 119 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010993973005 93985669 gonaji supadya kokani Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003352 Paddy (Dhan) Nandurbar Amlan 72/2/b 72/2/b 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127190010994171401 93986981 bhima danvaji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011005521 Paddy (Dhan) Nandurbar Borzar 13/4 13/4 0.5 300 15000 BANK Nawapur Nawapur 3906.1 26-02-2020 DBT
040127190010994349801 93987753 ashok avashya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011005500 Paddy (Dhan) Nandurbar Borzar 26/1 26/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190011009599802 75386419 Gavit Vishnu Motiram Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011014815 Paddy (Dhan) Nandurbar Chouki 37 37 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127190011011473101 94051998 malati dipak patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011009754 Paddy (Dhan) Nandurbar Chouki 57/1/d 57/1/d 0.29 174 8700 BANK Nawapur Nawapur 2265.54 26-02-2020 DBT
040127190011012104503 93988099 dipak kalu patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010005318 Paddy (Dhan) Nandurbar Chouki 54/1/1/a 54/1/1/a 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127190011012104504 93988099 dipak kalu patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010005318 Paddy (Dhan) Nandurbar Chouki 58/3 58/3 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190011188437701 94823612 bhamtibai thagnya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011007882 Paddy (Dhan) Nandurbar Nagziri 64/1/b 64/1/b 0.55 330 16500 BANK Nawapur Nawapur 4296.71 26-02-2020 DBT
040127191010201608801 90277416 VALVI SONAJI VIRAJI Central Bank Of India KHAPAR CBIN0281736 LOANEE 4040415736 Paddy (Dhan) Nandurbar Porambi 34/1/B 34/1/B 0.74 444 22200 BANK Akkalkuwa Moramba 4682.85 26-02-2020 DBT
040127191010204472901 90289401 FATTESING KHATRYA VASAVE Central Bank Of India KHAPAR CBIN0281736 LOANEE 4039924338 Paddy (Dhan) Nandurbar Pechari Deo 14/2 14/2 1 600 30000 BANK Akkalkuwa Moramba 6328.17 26-02-2020 DBT
040127191010480534301 91438187 SAKHARAM HODLYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 LOANEE 4040660607 Paddy (Dhan) Nandurbar Kotkhamb 3/2/A 3/2/A 0.6 360 18000 BANK Nawapur Chinchpada 4403.53 26-02-2020 DBT
040127191010481056001 91244952 KANTILAL UKHADYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 LOANEE 4040651296 Paddy (Dhan) Nandurbar Kotkhamb 42/2 42/2 0.4 240 12000 BANK Nawapur Chinchpada 2935.69 26-02-2020 DBT
040127191010703085801 92548062 SHIVRAM NURYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38534922405 Paddy (Dhan) Nandurbar Bilmajer 100/1/A 100/1/A 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010703738501 92551791 FULAJI KESARYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38538678734 Paddy (Dhan) Nandurbar Bilmajer 25/1 25/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010704033601 92553587 MANGLABAI NANDARYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38553985145 Paddy (Dhan) Nandurbar Kareghat 2/1 2/1 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010704801101 92557093 KHANDYA POSLYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38551389665 Paddy (Dhan) Nandurbar Bhavare 69/1 69/1 3.4 2040 102000 BANK Nawapur Nawapur 26561.45 26-02-2020 DBT
040127191010705200101 92559735 TAKYA JETHYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38538401807 Paddy (Dhan) Nandurbar Gadad 89/1 89/1 0.81 486 24300 BANK Nawapur Nawapur 6327.88 26-02-2020 DBT
040127191010705480801 92560929 KASHIRAM HONYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38570957161 Paddy (Dhan) Nandurbar Bilmajer 36/3/E 36/3/E 0.45 270 13500 BANK Nawapur Nawapur 3515.49 26-02-2020 DBT
040127191010705794901 92562876 VASANT DAJYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38600996835 Paddy (Dhan) Nandurbar Khekada 152/2 152/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010706696701 45790719 Jagdish Dayaram Kokani State Bank Of India NAWAPUR SBIN0001162 LOANEE 37039527553 Paddy (Dhan) Nandurbar Jamtalav 79/1 79/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010707961701 75424913 SAYAJI GOBJI GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 37796446625 Paddy (Dhan) Nandurbar Bilmajer 17/2 17/2 1.98 1188 59400 BANK Nawapur Nawapur 15468.14 26-02-2020 DBT
040127191010708483201 92576700 ALU THOGANYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 35048785541 Paddy (Dhan) Nandurbar Khokarwada 29/1/B 29/1/B 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010708996701 92578556 MONA NURAJI GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 35045639740 Paddy (Dhan) Nandurbar Gadad 8/1 8/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010709456601 92581757 JIVA UKHADYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 35062544949 Paddy (Dhan) Nandurbar Bandharfali 56/3 56/3 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127191010982038301 51497873 Prabhu Huraji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053277 Paddy (Dhan) Nandurbar Dhanrat 109/2/3 109/2/3 0.88 528 26400 BANK Nawapur Nawapur 6874.73 26-02-2020 DBT
040127191010982313701 65890340 Shivdas Jatrya Kokani Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053107 Paddy (Dhan) Nandurbar Dhanrat 147/2 147/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010982498501 93939391 shankar nuraji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053179 Paddy (Dhan) Nandurbar Raingan 59/3 59/3 0.04 24 1200 BANK Nawapur Nawapur 312.49 <1000
040127191010982833501 93940855 guruji radtya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053329 Paddy (Dhan) Nandurbar Vijapur 42/1/b 42/1/b 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010983097201 44624930 Tukaram Devji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053336 Paddy (Dhan) Nandurbar Vijapur 47 47 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010983417205 93942765 gomu nimji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053143 Paddy (Dhan) Nandurbar Karanji Kh 23/1/c 23/1/c 2.1 1260 63000 BANK Nawapur Nawapur 16405.6 26-02-2020 DBT
040127191010983693101 93944151 jeramya shankar gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053394 Paddy (Dhan) Nandurbar Vijapur 50/1 50/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010983770101 68694790 Girya Nagdya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053154 Paddy (Dhan) Nandurbar Vijapur 120/2 120/2 0.64 384 19200 BANK Nawapur Nawapur 4999.8 26-02-2020 DBT
040127191010983866301 76936989 SHIVAJI AKHATYA GAVIT Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053306 Paddy (Dhan) Nandurbar Vijapur 54/4 54/4 0.3 180 9000 BANK Nawapur Nawapur 2343.66 26-02-2020 DBT
040127191010984090901 93946132 dilip jairam gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053303 Paddy (Dhan) Nandurbar Raipur 70/2 70/2 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010984278701 93946835 vijay stivan chaudhari Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053137 Paddy (Dhan) Nandurbar Wakipada 56/1 56/1 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010984541902 77079004 RAMESH SHANKAR GAVIT Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053262 Paddy (Dhan) Nandurbar Wakipada 26/1 26/1 0.3 180 9000 BANK Nawapur Nawapur 2343.66 26-02-2020 DBT
040127191010984687101 72190520 Shivram Jethya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053160 Paddy (Dhan) Nandurbar Wakipada 5/1 5/1 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010984836601 93949037 gorji jethya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053158 Paddy (Dhan) Nandurbar Gadad 5/2 5/2 0.36 216 10800 BANK Nawapur Nawapur 2812.39 26-02-2020 DBT
040127191010985021103 69841961 Kesha Daji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053334 Paddy (Dhan) Nandurbar Gadad 19/1 19/1 1.94 1164 58200 BANK Nawapur Nawapur 15155.65 26-02-2020 DBT
040127191010985141802 50448449 Ramesh Shivaji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053382 Paddy (Dhan) Nandurbar Gadad 37/1 37/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010985280201 93950835 ganesh suraji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053260 Paddy (Dhan) Nandurbar Dhanrat 15/1 15/1 0.53 318 15900 BANK Nawapur Nawapur 4140.46 26-02-2020 DBT
040127191010985415101 67119477 Raju Jaku Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053149 Paddy (Dhan) Nandurbar Dhanrat 13/2 13/2 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010985777501 93952790 rajya vesta gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053403 Paddy (Dhan) Nandurbar Raipur 159/1 159/1 0.15 90 4500 BANK Nawapur Nawapur 1171.83 26-02-2020 DBT
040127191010986071703 93953354 pandit honya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053236 Paddy (Dhan) Nandurbar Nagziri 184 184 1.43 858 42900 BANK Nawapur Nawapur 11171.43 26-02-2020 DBT
040127191010986203001 93954499 shivara lakhama gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053113 Paddy (Dhan) Nandurbar Chouki 79 79 0.61 366 18300 BANK Nawapur Nawapur 4765.44 26-02-2020 DBT
040127191010986475301 93955537 jentabai subhash gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053172 Paddy (Dhan) Nandurbar Raipur 59/5 59/5 0.19 114 5700 BANK Nawapur Nawapur 1484.32 26-02-2020 DBT
040127191010986579302 55358995 Shivaji Sakarya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053341 Paddy (Dhan) Nandurbar Raipur 48 48 0.9 540 27000 BANK Nawapur Nawapur 7030.97 26-02-2020 DBT
040127191010986682502 49688225 Bava Dhedya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053365 Paddy (Dhan) Nandurbar Raipur 202/2/b 202/2/b 0.7 420 21000 BANK Nawapur Nawapur 5468.53 26-02-2020 DBT
040127191010986953703 51539103 Radtya Bhilya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053213 Paddy (Dhan) Nandurbar Raipur 209/1/a 209/1/a 1.75 1050 52500 BANK Nawapur Nawapur 13671.34 26-02-2020 DBT
040127191010987132803 76938085 GULAB SUKA GAVIT Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053189 Paddy (Dhan) Nandurbar Raipur 20/4 20/4 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010987350302 93958655 akhatya noprya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053435 Paddy (Dhan) Nandurbar Bokalzar 8 8 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010987557801 93959412 hiraji jethya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053225 Paddy (Dhan) Nandurbar Jamtalav 74/1 74/1 0.47 282 14100 BANK Nawapur Nawapur 3671.73 26-02-2020 DBT
040127191010987885101 93960875 zalu babji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053227 Paddy (Dhan) Nandurbar Vijapur 47/2 47/2 0.96 576 28800 BANK Nawapur Nawapur 7499.7 26-02-2020 DBT
040127191010988256802 93962217 gavit nendada bedya Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053405 Paddy (Dhan) Nandurbar Nagziri 26/1 26/1 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010988563401 93963293 divalya bondlya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053401 Paddy (Dhan) Nandurbar Dhanrat 18/1 18/1 0.92 552 27600 BANK Nawapur Nawapur 7187.22 26-02-2020 DBT
040127191010988761201 93964229 seva navagya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053173 Paddy (Dhan) Nandurbar Bhamarmal 59/1/b 59/1/b 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127191010988904401 93965072 dina dinkar gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053465 Paddy (Dhan) Nandurbar Gadad 28/1/a 28/1/a 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010989035701 93965591 mahadu biladya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053464 Paddy (Dhan) Nandurbar Gadad 111/1 111/1 0.39 234 11700 BANK Nawapur Nawapur 3046.75 26-02-2020 DBT
040127191010989211302 93966166 vechibai radtya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053466 Paddy (Dhan) Nandurbar Gadad 23/1 23/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010989340102 53659270 Magan Jethya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053121 Paddy (Dhan) Nandurbar Gadad 28/1 28/1 0.27 162 8100 BANK Nawapur Nawapur 2109.29 26-02-2020 DBT
040127191010989435001 70972363 Somani Hiraji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053333 Paddy (Dhan) Nandurbar Gadad 168/1/b 168/1/b 1.03 618 30900 BANK Nawapur Nawapur 8046.56 26-02-2020 DBT
040127191010990365304 93970884 divanji bhimaji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053155 Paddy (Dhan) Nandurbar Karanji Kh 19/1/a 19/1/a 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010990498401 93971765 nahadya dhedya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053434 Paddy (Dhan) Nandurbar Raipur 143/2 143/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010990658601 93972258 kokani janya devalya Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053406 Paddy (Dhan) Nandurbar Ghodajamane 65/2 65/2 0.7 420 21000 BANK Nawapur Nawapur 5468.53 26-02-2020 DBT
040127191010990855301 93973269 khatya isarya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053278 Paddy (Dhan) Nandurbar Bokalzar 75/1/a 75/1/a 0.04 24 1200 BANK Nawapur Nawapur 312.49 <1000
040127191010991005202 64911871 Narhari Himmat Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053355 Paddy (Dhan) Nandurbar Bokalzar 30 30 0.24 144 7200 BANK Nawapur Nawapur 1874.93 26-02-2020 DBT
040127191010991169201 93974575 navgya bondlya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053166 Paddy (Dhan) Nandurbar Dhanrat 17/2 17/2 1.02 612 30600 BANK Nawapur Nawapur 7968.44 26-02-2020 DBT
040127191011012363201 90828011 Yashavant Arjun Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 33193185610 Paddy (Dhan) Nandurbar Visarwadi 8/1A/1 8/1A/1 0.3 180 9000 BANK Nawapur Wisarwadi 2006.43 26-02-2020 DBT
040127191011012720302 51674969 Krushna Alu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 34580066002 Paddy (Dhan) Nandurbar Tilasar 37/1 37/1 0.2 120 6000 BANK Nawapur Wisarwadi 1337.62 26-02-2020 DBT
040127191011012844302 94068885 hurji pandya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053455 Paddy (Dhan) Nandurbar Payarvihir 30/1/b 30/1/b 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191011013383902 94071093 emu fattesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053461 Paddy (Dhan) Nandurbar Khekada 144/2 144/2 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191011013917403 94073483 jitu sona gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053462 Paddy (Dhan) Nandurbar Lakkad Kot 60/3/a 60/3/a 0.5 300 15000 BANK Nawapur Nawapur 3906.1 26-02-2020 DBT
040127191011014443202 94075858 raghunath shidya mavchi Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053463 Paddy (Dhan) Nandurbar Khekada 6/2/1 6/2/1 1.4 840 42000 BANK Nawapur Nawapur 10937.07 26-02-2020 DBT
040127191011014973605 94078144 arun vijesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053460 Paddy (Dhan) Nandurbar Kamod 67 67 1 600 30000 BANK Nawapur Chinchpada 7339.22 26-02-2020 DBT
040127191011015976004 94082474 natu chhagan gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053458 Paddy (Dhan) Nandurbar Lakkad Kot 30/2 30/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191011016653003 94085948 utrya nahadya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053456 Paddy (Dhan) Nandurbar Dapur 4 4 0.4 240 12000 BANK Nawapur Chinchpada 2935.69 26-02-2020 DBT
040127191011017135504 94088254 vasnt vechya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053457 Paddy (Dhan) Nandurbar Kamod 67 67 0.5 300 15000 BANK Nawapur Chinchpada 3669.61 26-02-2020 DBT
040127191011017600203 94090555 muralidhar vechya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053467 Paddy (Dhan) Nandurbar Raipur 33/2 33/2 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191011017908501 94092644 ravindra suman gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053469 Paddy (Dhan) Nandurbar Bokalzar 46/3 46/3 0.06 36 1800 BANK Nawapur Nawapur 468.73 <1000
040127191011018483702 94094464 kashiram krushna gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053468 Paddy (Dhan) Nandurbar Dhulipada 67/2 67/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191011019080102 94097940 malamji babji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053471 Paddy (Dhan) Nandurbar Morthuwa 42 42 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191011019452901 94099765 idalaji viraji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053470 Paddy (Dhan) Nandurbar Raipur 33 33 2.12 1272 63600 BANK Nawapur Nawapur 16561.85 26-02-2020 DBT
040127191011022581501 54167716 Kisan Karma Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 35012051271 Paddy (Dhan) Nandurbar Visarwadi 90/2 90/2 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191011022850502 63936919 Maju Bava Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 35104476370 Paddy (Dhan) Nandurbar Nimdarda 35/4 35/4 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191011023148701 94116376 Kishor Raising Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 35142647082 Paddy (Dhan) Nandurbar Tilasar 29/2 29/2 0.2 120 6000 BANK Nawapur Wisarwadi 1337.62 26-02-2020 DBT
040127191011023705801 94118071 Chandrakant Natapsing Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 36061558752 Paddy (Dhan) Nandurbar Wadsatra 107/1/A 107/1/A 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191011030625401 94149312 Parashram Radatya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38024556968 Paddy (Dhan) Nandurbar Wadsatra 48/3 48/3 0.5 300 15000 BANK Nawapur Wisarwadi 3344.05 26-02-2020 DBT
040127191011031193601 94152159 Mogya Rama Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38424084296 Paddy (Dhan) Nandurbar Chitavi 76/3/A 76/3/A 0.15 90 4500 BANK Nawapur Wisarwadi 1003.22 26-02-2020 DBT
040127191011032338501 94155659 Bhilakya Sega Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38424147883 Paddy (Dhan) Nandurbar Chitavi 27 27 0.14 84 4200 BANK Nawapur Wisarwadi 936.33 <1000
040127191011150937401 94681649 Sangita Ranjit Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38550218362 Paddy (Dhan) Nandurbar Haldani 28/3 28/3 0.19 114 5700 BANK Nawapur Wisarwadi 1270.74 26-02-2020 DBT
040127191011151644702 94683951 Bharat Honya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38568214483 Paddy (Dhan) Nandurbar Tilasar 34/1 34/1 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191011151971603 94684734 KONU PAYALYA GAVIT State Bank Of India VISARWADI SBIN0003474 LOANEE 38583747671 Paddy (Dhan) Nandurbar Anthipada 21/3/C 21/3/C 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191011202968603 94889330 Revli Bajya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38600973192 Paddy (Dhan) Nandurbar Bardipada 1/2/C 1/2/C 0.8 480 24000 BANK Nawapur Wisarwadi 5350.48 26-02-2020 DBT
040127191011203499801 65037423 Hiralal Shantu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38600974764 Paddy (Dhan) Nandurbar Wadsatra 15/2 15/2 0.2 120 6000 BANK Nawapur Wisarwadi 1337.62 26-02-2020 DBT
040127191011204129302 94895493 Gulab Vechya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38623565474 Paddy (Dhan) Nandurbar Bhardu 50/2/b 50/2/b 0.2 120 6000 BANK Nawapur Wisarwadi 1337.62 26-02-2020 DBT
040127191011204510601 94897491 Atrya Fatya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38623741893 Paddy (Dhan) Nandurbar Bandharpada 33/2/E 33/2/E 0.29 174 8700 BANK Nawapur Wisarwadi 1939.55 26-02-2020 DBT
040127191011205129304 94899525 Tarachand Jethya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 37084889677 Paddy (Dhan) Nandurbar Deolipada 21/3 21/3 0.8 480 24000 BANK Nawapur Wisarwadi 5350.48 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191011205582903 94902098 RAYATA ZUNGRYA GAVIT State Bank Of India VISARWADI SBIN0003474 LOANEE 37982776276 Paddy (Dhan) Nandurbar Nimdarda 9/1 9/1 1 600 30000 BANK Nawapur Wisarwadi 6688.1 26-02-2020 DBT
040127191011210695501 94923943 Mahadu Moulya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38529532536 Paddy (Dhan) Nandurbar Kanhala 59/1 59/1 0.12 72 3600 BANK Nawapur Wisarwadi 802.57 <1000
040127191011211422301 94926796 Mangla Laxman Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38611023309 Paddy (Dhan) Nandurbar Balamrai 10/1/B 10/1/B 0.2 120 6000 BANK Nawapur Wisarwadi 1337.62 26-02-2020 DBT
040127191011212193701 94929793 Rama Bapu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38623760860 Paddy (Dhan) Nandurbar Chitavi 103/2/A 103/2/A 0.35 210 10500 BANK Nawapur Wisarwadi 2340.84 26-02-2020 DBT
040127191011517909801 96152435 RUBAN NOPRAY KOKANI Bank Of Maharashtra NAVAPUR MAHB0001671 LOANEE 60280598613 Paddy (Dhan) Nandurbar Kothada 131/5/2 131/5/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191011518915502 49354712 Anil Katudya Gavit Bank Of Maharashtra NAVAPUR MAHB0001671 LOANEE 60287930292 Paddy (Dhan) Nandurbar Bhardu 81/2/B/1 81/2/B/1 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191011519188002 96158844 ASHUTOSH RAJKAPUR KOAKNI Bank Of Maharashtra NAVAPUR MAHB0001671 LOANEE 60330567056 Paddy (Dhan) Nandurbar Amlan 15/1 15/1 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191011587397702 96436550 uttam gorji gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000300 Paddy (Dhan) Nandurbar Umaran 15 100/1 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191011587604101 96438151 Sudam Kajya Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000289 Paddy (Dhan) Nandurbar Karanjvel 11 1/2/A 0.2 120 6000 BANK Nawapur Nawagaon 1091.46 26-02-2020 DBT
040127191011587778901 96438710 Ashok Katudya Vasave Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000241 Paddy (Dhan) Nandurbar Umaran 321 63/2 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191011588043201 96439603 Jaysing Jiva Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000218 Paddy (Dhan) Nandurbar Mentalav 47 48/1 0.2 120 6000 BANK Nawapur Nawagaon 1091.46 26-02-2020 DBT
040127191011588854601 96442028 Rajendra Shankar Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000302 Paddy (Dhan) Nandurbar Mentalav 54 33/1/A 0.6 360 18000 BANK Nawapur Nawagaon 3274.39 26-02-2020 DBT
040127191011589116002 96443166 Punaji Nandrya Valvi Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000366 Paddy (Dhan) Nandurbar Chedapada 31 1/1 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191011606742601 96502715 Yohan Samaji Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000146 Paddy (Dhan) Nandurbar Mentalav 207 38/1/B 0.3 180 9000 BANK Nawapur Nawagaon 1637.19 26-02-2020 DBT
040127191011608568602 96512721 Paratya Vechya Valvi Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000607 Paddy (Dhan) Nandurbar Vatvi 178 24/1/B 0.2 120 6000 BANK Nawapur Nawagaon 1091.46 26-02-2020 DBT
040127191010970993001 93890904 DATAKYA RAJYA VASAVE State Bank Of India AKKALKUWA SBIN0002137 LOANEE 38632140427 Soybean (Bhat) Nandurbar Kankalamal 55 55 1 750 37500 BANK Akkalkuwa Dab 13543.25 29-02-2020 DBT
040127191010971159801 93891483 MARAGYA JIRYA RAUT State Bank Of India AKKALKUWA SBIN0002137 LOANEE 38640393932 Soybean (Bhat) Nandurbar Kolavimal 55/106 55/106 2 1500 75000 BANK Akkalkuwa Dab 27086.5 29-02-2020 DBT
040127191010971754601 93893698 VASAVE GIRISHCHANDRA LASHIDAS State Bank Of India AKKALKUWA SBIN0002137 LOANEE 36973020398 Soybean (Bhat) Nandurbar Digiamba 32/2 32/2 0.5 375 18750 BANK Akkalkuwa Khapar 2898.41 29-02-2020 DBT
040127191011071661501 94330350 HARISHCHANDRA LASHIDAS VASAVE State Bank Of India AKKALKUWA SBIN0002137 LOANEE 37665488645 Soybean (Bhat) Nandurbar Digiamba 43/2 43/2 0.73 547.5 27375 BANK Akkalkuwa Khapar 4231.68 29-02-2020 DBT
040127191011957839001 98472208 MOTYA VESTA VALVI Bank Of Maharashtra AKKALKUWA BRANCH MAHB0001122 LOANEE 60324286042 Soybean (Bhat) Nandurbar Dahel 41 41 2 1500 75000 BANK Akkalkuwa Dab 27086.5 29-02-2020 DBT
040127191010484351301 91453912 FULSING DHANJI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Akkalkuwa IBKL0483DND LOANEE 002360100021349 Soybean (Bhat) Nandurbar Ghantani 59/1/A/1 59/1/A/1 0.24 180 9000 BANK Akkalkuwa Akkalkuwa 1391.24 29-02-2020 DBT
040127191010484743401 91451461 SAPA VIRYA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Akkalkuwa IBKL0483DND LOANEE 002360100321306 Soybean (Bhat) Nandurbar Galotha Kh 55/1 55/1 1.46 1095 54750 BANK Akkalkuwa Akkalkuwa 8463.37 29-02-2020 DBT
040127191010929142601 93705858 CHANDYA JIVNYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100021988 Soybean (Bhat) Nandurbar Balaghat 58 58 0.78 585 29250 BANK Akkalkuwa Wadfali 10563.74 29-02-2020 DBT
040127191010929195001 93706113 GAMBIRSING DAMKYA NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100012334 Soybean (Bhat) Nandurbar Kathi 11/1 11/1 0.51 382.5 19125 BANK Akkalkuwa Molgi 6907.06 29-02-2020 DBT
040127191011477455601 67413507 Gautamchand Ghevarchand Jain Hdfc Bank Ltd. AKKALKUWA HDFC0004099 LOANEE 50200022913208 Soybean (Bhat) Nandurbar Vanyavihir Kh
VANYAVIHIR KH/AKKALKUWA/NANDURBAR/22
VANYAVIHIR KH/AKKALKUWA/NANDURBAR/20
VANYAVIHIR KH/AKKALKUWA/NANDURBAR/21
8 1.01 757.5 37875 CBS Akkalkuwa Akkalkuwa 5854.79 29-02-2020 DBT
040127191010205540701 90293431 DEVIDAS AMARSING PADVI Central Bank Of India KHAPAR CBIN0281736 LOANEE 4039959429 Soybean (Bhat) Nandurbar Kawali Gavhan 19/2/B 19/2/B 0.8 600 30000 BANK Akkalkuwa Khapar 4637.46 29-02-2020 DBT
040127191010206783201 90298000 RAJENDRA RAVAJI VASAVE Central Bank Of India KHAPAR CBIN0281736 LOANEE 4039065839 Soybean (Bhat) Nandurbar Mahupada 3/2 3/2 0.92 690 34500 BANK Akkalkuwa Moramba 5333.08 29-02-2020 DBT
040127191010207488301 90301167 SURESH KARMA NAIK Central Bank Of India KHAPAR CBIN0281736 LOANEE 4036422503 Soybean (Bhat) Nandurbar Porambi 45/2/K 45/2/K 1.03 772.5 38625 BANK Akkalkuwa Moramba 5970.73 29-02-2020 DBT
040127191010208957801 90306700 VASAVE BHIMSING SEDA Central Bank Of India KHAPAR CBIN0281736 LOANEE 4040209096 Soybean (Bhat) Nandurbar Shendvan 38/1 38/1 1.5 1125 56250 BANK Akkalkuwa Moramba 8695.24 29-02-2020 DBT
040127191011401692101 95662501 MOTIRAM JATRYA TADVI Central Bank Of India VANYAVIHIR CBIN0281737 LOANEE 4023797431 Soybean (Bhat) Nandurbar Virpur 22/2 22/2 1.6 1200 60000 BANK Akkalkuwa Akkalkuwa 9274.92 29-02-2020 DBT
040127191012359273203 100760420 NARENDRA DHARAMDAS PADVI Bank Of Maharashtra KORAI BRANCH MAHB0001097 LOANEE 60278475889 Soybean (Bhat) Nandurbar Khapar (Ct) 28/1 28/1 0.99 742.5 37125 BANK Akkalkuwa Khapar 5738.86 29-02-2020 DBT
040127191012359273204 100760420 NARENDRA DHARAMDAS PADVI Bank Of Maharashtra KORAI BRANCH MAHB0001097 LOANEE 60278475889 Soybean (Bhat) Nandurbar Khapar (Ct) 14/2 14/2 0.83 622.5 31125 BANK Akkalkuwa Khapar 4811.37 29-02-2020 DBT
040127190010341685103 66176116 Kursa Budhya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31075264966 Soybean (Bhat) Nandurbar Jamanvahi 30/1 35 0.2 150 7500 CSC Akrani Khuntamodi 1938.77 29-02-2020 DBT
040127190010347159603 90864245 RAMDAS JUHRYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31484593699 Soybean (Bhat) Nandurbar Harankhuri 2/1b 105 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010389140303 91042189 Narsing Bhuvta Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31047018287 Soybean (Bhat) Nandurbar Harankhuri 146 42/1 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010399032202 91090905 Bhaidas Vedya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30588221959 Soybean (Bhat) Nandurbar Harankhuri 64/2/1/3 117 0.4 300 15000 CSC Akrani Roshmal 3419.44 29-02-2020 DBT
040127190010411453902 91142737 Popata Biraba Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670108409 Soybean (Bhat) Nandurbar Mokh Bk 10/2 10/2 0.4 300 15000 CSC Akrani Chulwad 3419.44 29-02-2020 DBT
040127190010415887202 91167800 NARSHA SAMA PARADKE STATE BANK OF INDIA NON-LOANEE 31576384230 Soybean (Bhat) Nandurbar Kakarpati 68/1 93 0.2 150 7500 CSC Akrani Chulwad 1709.72 02-05-2020 APBS
040127190010416198902 91170521 VESTA SURAJYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33758742516 Soybean (Bhat) Nandurbar Astamba 98/1 243 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010419906601 75270395 Ramsing Indya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585290985 Soybean (Bhat) Nandurbar Padamund 40/3 76 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127190010426377302 91210480 Virji Dualya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33763523586 Soybean (Bhat) Nandurbar Astamba 81/ 230 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010433939901 91245162 IRA KUTRYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35850092596 Soybean (Bhat) Nandurbar Kela Bk 15 34 0.4 300 15000 CSC Akrani Chulwad 3419.44 29-02-2020 DBT
040127190010466884602 91377232 BHIMA BIRABA PADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810489876 Soybean (Bhat) Nandurbar Mokh Bk 98/2/A/2 98/2/A/2 1 750 37500 CSC Akrani Chulwad 8548.6 29-02-2020 DBT
040127190010468143602 91383353 Dhanraj Janya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31490270169 Soybean (Bhat) Nandurbar Talai 65/2 27 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010468493001 91385817 Mangilal Pachya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670076350 Soybean (Bhat) Nandurbar Kundal 82/3 88 1.3 975 48750 CSC Akrani Khuntamodi 12602.02 29-02-2020 DBT
040127190010470699802 91395342 Lalasha Hunya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670078041 Soybean (Bhat) Nandurbar Harankhuri 64/1 75 0.4 300 15000 CSC Akrani Roshmal 3419.44 29-02-2020 DBT
040127190010471581801 91399821 Ramesh Maktya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31773334513 Soybean (Bhat) Nandurbar Kalibel 8/1/A 64 0.8 600 30000 CSC Akrani Chulwad 6838.88 29-02-2020 DBT
040127190010472655302 91404886 Dilip rupsing Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31163275265 Soybean (Bhat) Nandurbar Talai 82 118 0.4 300 15000 CSC Akrani Chulwad 3419.44 29-02-2020 DBT
040127190010472725101 91406350 Janya Dhanji Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474202521 Soybean (Bhat) Nandurbar Sisa 102 61 0.8 600 30000 CSC Akrani Chulwad 6838.88 29-02-2020 DBT
040127190010481260101 91436559 KANDYA NURYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810488001 Soybean (Bhat) Nandurbar Padamund 85/1 76 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010484353702 91441340 MERASING VEDYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576383702 Soybean (Bhat) Nandurbar Harankhuri 64 2/1 0.5 375 18750 CSC Akrani Roshmal 4274.3 29-02-2020 DBT
040127190010486462902 75680758 Kalya Gujarya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670076270 Soybean (Bhat) Nandurbar Kela Kh 37/2 71 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127190010490174701 91476235 Jaysing Motiram Vasave Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3723006668 Soybean (Bhat) Nandurbar Panbari 90/1 90/1 0.3 225 11250 CSC Akrani Chulwad 2564.58 29-02-2020 DBT
040127190010497577302 91490742 Virasing Demasha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31973023656 Soybean (Bhat) Nandurbar Harankhuri 36/ 34 0.5 375 18750 CSC Akrani Roshmal 4274.3 29-02-2020 DBT
040127190010498766204 91512121 Rasiklal Bomcha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 20302937190 Soybean (Bhat) Nandurbar Harankhuri 67/2/A 60 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010499937902 91517199 SAYADI AABALA PATLE Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 2956093755 Soybean (Bhat) Nandurbar Bodala(F.V.) 144 144 0.4 300 15000 CSC Akrani Toranmal 3877.55 29-02-2020 DBT
040127190010504387002 91535560 DETAKA MOSHA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32944969190 Soybean (Bhat) Nandurbar Jarali(F.V.) 11 11 0.6 450 22500 CSC Akrani Toranmal 5816.32 29-02-2020 DBT
040127190010505413404 91539860 Manga Punya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203499 Soybean (Bhat) Nandurbar Gaurya(F.V.) 197 197 0.08 60 3000 CSC Akrani Toranmal 775.51 <1000
040127190010510618002 91561383 Anajya Nathya Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3944428771 Soybean (Bhat) Nandurbar Jarali(F.V.) 333 333 0.1 75 3750 CSC Akrani Toranmal 969.39 <1000
040127190010513171301 91574615 BHANGA VESTA TADAVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32777541642 Soybean (Bhat) Nandurbar Padamund 38 176 0.54 405 20250 CSC Akrani Chulwad 4616.24 29-02-2020 DBT
040127190010528641801 91637207 RADTYA BHAMTHA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31617598056 Soybean (Bhat) Nandurbar Padamund 29/1/A 33 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010561899202 91562876 Raylibai Rajya Padvi Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 2341450174 Soybean (Bhat) Nandurbar Kakarda 5/2 57 0.8 600 30000 CSC Akrani Toranmal 7755.09 29-02-2020 DBT
040127190010563058302 91808793 Palya Ninba Thakre Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 2900725293 Soybean (Bhat) Nandurbar Vavi(F.V.) 115/1 115/1 0.7 525 26250 CSC Akrani Toranmal 6785.7 29-02-2020 DBT
040127190010564903704 91818375 Wamanrao Atmaram Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31405426291 Soybean (Bhat) Nandurbar Harankhuri 5/1 79 0.4 300 15000 CSC Akrani Roshmal 3419.44 29-02-2020 DBT
040127190010566494201 91827468 Gavalya Surajya Valvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3953875762 Soybean (Bhat) Nandurbar Kakarpati 62/3 19 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127190010571391601 91854932 Vanya Fadya Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2901615724 Soybean (Bhat) Nandurbar Rajbardi(F.V.) 215 215 0.3 225 11250 CSC Akrani Toranmal 2908.16 29-02-2020 DBT
040127190010571662801 91857497 Pachya Rupa Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 011670076429 Soybean (Bhat) Nandurbar Kundal 82/4 57 4 3000 150000 CSC Akrani Khuntamodi 38775.45 29-02-2020 DBT
040127190010575482301 91877880 Janya Movasha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35253219843 Soybean (Bhat) Nandurbar Kharwad 2/5 187 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010576116102 91371699 SUNYA JATRYA PADVI Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3701816158 Soybean (Bhat) Nandurbar Mokh Bk 1/3 1/3 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127190010576416001 91883424 Shivanya Kalla Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32344184160 Soybean (Bhat) Nandurbar Kharwad 31/1/A 52 0.1 75 3750 CSC Akrani Roshmal 854.86 <1000
040127190010577106201 91886654 Chandrasing Ranjya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31728319544 Soybean (Bhat) Nandurbar Kharwad 19/1 178 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010581407801 91911515 Gulabsing Boljya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32333418558 Soybean (Bhat) Nandurbar Kharwad 60/1/B 109 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010602781101 92025400 MOJA JHEMBARYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33566870668 Soybean (Bhat) Nandurbar Padamund 47 68 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010708796602 92576624 Mona Divalya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576382765 Soybean (Bhat) Nandurbar Mokh Bk 2/2/1 2/2/1 0.3 225 11250 CSC Akrani Chulwad 2564.58 29-02-2020 DBT
040127190010716559701 92617005 MOTYA JEGLA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35132828741 Soybean (Bhat) Nandurbar Panbari 13/2 52 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127190010722558802 92633645 Bijya Gimbya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30833232169 Soybean (Bhat) Nandurbar Talai 16/2 16/2 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127191010016370601 89600539 Khaalya Mansi Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527052 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 257 257 0.538 403.5 20175 BANK Akrani Toranmal 5215.3 29-02-2020 DBT
040127191010016397301 89600822 DASHRATH DOHARYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527060 Soybean (Bhat) Nandurbar Nigadi(F.V.) 222 222 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010016399101 89600607 VANYA KHJYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100002088 Soybean (Bhat) Nandurbar Nigadi(F.V.) 87 87 1.2 900 45000 BANK Akrani Toranmal 11632.64 29-02-2020 DBT
040127191010016401801 89600846 TUKARAM THOGYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527085 Soybean (Bhat) Nandurbar Mankhedi Bk 321 321 1.2 900 45000 BANK Akrani Chulwad 10258.32 29-02-2020 DBT
040127191010016406001 89600866 VIRSING NARSING PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515619 Soybean (Bhat) Nandurbar Nigadi(F.V.) 319 319 1.063 797.25 39862.5 BANK Akrani Toranmal 10304.58 29-02-2020 DBT
040127191010016561401 89600892 DITYA DHRMA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527286 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 83 83 0.5298 397.35 19867.5 BANK Akrani Toranmal 5135.81 29-02-2020 DBT
040127191010016562601 89600649 SINDHA SONYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515463 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 11/3 11/3 1.2 900 45000 BANK Akrani Toranmal 11632.64 29-02-2020 DBT
040127191010016572101 89601511 DHAKLYA DUNGRYA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528096 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 70 70 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191010016576701 89601520 DOHARYA MIRADYA BHIL Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514907 Soybean (Bhat) Nandurbar Khadkale Bk(F.V.) 02 02 1.0932 819.9 40995 BANK Akrani Toranmal 10597.33 29-02-2020 DBT
040127191010016579801 89601535 RAJYA SAMACHYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527069 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 286 286 0.533 399.75 19987.5 BANK Akrani Toranmal 5166.83 29-02-2020 DBT
040127191010016583101 89601551 BALIRAM TULYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527004 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 95 95 0.532 399 19950 BANK Akrani Toranmal 5157.13 29-02-2020 DBT
040127191010016599201 89601601 BARKYA PUNYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527291 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 64 64 0.6932 519.9 25995 BANK Akrani Toranmal 6719.79 29-02-2020 DBT
040127191010016702101 89601946 RAYSING SAGALYA PATLE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514970 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 124/A 124/A 0.826 619.5 30975 BANK Akrani Toranmal 8007.13 29-02-2020 DBT
040127191010016708201 89600670 APSING UGRAVANYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100011102 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 198 198 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010016709801 89600703 DUKALYA BAMT TADAVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515612 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 34 34 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010016719101 89602009 JAHANGIR TETYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515828 Soybean (Bhat) Nandurbar Mundalwad 48/3/1 48/3/1 0.4 300 15000 BANK Akrani Roshmal 3419.44 29-02-2020 DBT
040127191010016722201 89602024 SAJYA MANJA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031008 Soybean (Bhat) Nandurbar Khanbara 112/2 112 0.186 139.5 6975 BANK Akrani Khuntamodi 1803.06 29-02-2020 DBT
040127191010016725401 89602035 PARSHI BIJLA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030985 Soybean (Bhat) Nandurbar Mundalwad 84/2 84/2 0.4 300 15000 BANK Akrani Roshmal 3419.44 29-02-2020 DBT
040127191010016727301 89602042 SATYA HANA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031118 Soybean (Bhat) Nandurbar Mundalwad 32/2/B 32/2/B 0.24 180 9000 BANK Akrani Roshmal 2051.66 29-02-2020 DBT
040127191010016729301 89602047 KELLA BUSHA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515053 Soybean (Bhat) Nandurbar Varkhedi Bk 121/1B 121/1B 0.346 259.5 12975 BANK Akrani Khuntamodi 3354.08 29-02-2020 DBT
040127191010016732801 89600290 Rama Fatya Tadvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100027489 Soybean (Bhat) Nandurbar Surwani 38 38 0.88 660 33000 BANK Akrani Roshmal 7522.76 29-02-2020 DBT
040127191010016735701 89602009 JAHANGIR TETYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515828 Soybean (Bhat) Nandurbar Varkhedi Bk 106 106 0.373 279.75 13987.5 BANK Akrani Khuntamodi 3615.81 29-02-2020 DBT
040127191010016742701 89600438 Malsing Apsing Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528763 Soybean (Bhat) Nandurbar Varkhedi Bk 16 16 0.1595 119.62 5981.25 BANK Akrani Khuntamodi 1546.17 29-02-2020 DBT
040127191010016746101 89602101 BAMANYA HURAJA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030984 Soybean (Bhat) Nandurbar Varkhedi Bk 19 19 0.347 260.25 13012.5 BANK Akrani Khuntamodi 3363.77 29-02-2020 DBT
040127191010016750301 89602114 NOBALYA KHONDYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515513 Soybean (Bhat) Nandurbar Mundalwad 70 70 0.24 180 9000 BANK Akrani Roshmal 2051.66 29-02-2020 DBT
040127191010016752901 89602126 RUPASING HUARJA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030982 Soybean (Bhat) Nandurbar Varkhedi Bk 17 17 0.266 199.5 9975 BANK Akrani Khuntamodi 2578.57 29-02-2020 DBT
040127191010016760001 89600474 Ramsing Hurja Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030991 Soybean (Bhat) Nandurbar Varkhedi Bk 18 18 0.533 399.75 19987.5 BANK Akrani Khuntamodi 5166.83 29-02-2020 DBT
040127191010016770801 89600389 Sarapa Hurya Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515058 Soybean (Bhat) Nandurbar Varkhedi Bk 95/2 95/2 0.266 199.5 9975 BANK Akrani Khuntamodi 2578.57 29-02-2020 DBT
040127191010016773301 75535182 Dharma Bhamata Padvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515727 Soybean (Bhat) Nandurbar Khanbara 39/3 39/3 0.133 99.75 4987.5 BANK Akrani Khuntamodi 1289.28 29-02-2020 DBT
040127191010016793101 89602272 BAVA BONDA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100019681 Soybean (Bhat) Nandurbar Kharda 113/2 113/2 0.24 180 9000 BANK Akrani Khuntamodi 2326.53 29-02-2020 DBT
040127191010531494501 91646196 GOVAL BAVA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100021243 Soybean (Bhat) Nandurbar Surwani 68 68 1.6 1200 60000 BANK Akrani Roshmal 13677.75 29-02-2020 DBT
040127191010532003901 91649255 HUNYA REVALA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100002924 Soybean (Bhat) Nandurbar Surwani 92 92 1.6 1200 60000 BANK Akrani Roshmal 13677.75 29-02-2020 DBT
040127191010532368701 91651872 PECHARA DITYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515061 Soybean (Bhat) Nandurbar Khanbara 73/1 73/1 0.92 690 34500 BANK Akrani Khuntamodi 8918.35 29-02-2020 DBT
040127191010532777201 91653727 KAGADA SINGA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031029 Soybean (Bhat) Nandurbar Varkhedi Kh 21 21 1.6 1200 60000 BANK Akrani Khuntamodi 15510.18 29-02-2020 DBT
040127191010533195701 91656231 TADVI BAJYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528419 Soybean (Bhat) Nandurbar Khanbara 62/1 62/1 1.2 900 45000 BANK Akrani Khuntamodi 11632.64 29-02-2020 DBT
040127191010533627901 91658434 CHAMARYA KARAMA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515349 Soybean (Bhat) Nandurbar Varkhedi Kh 13/5 13/5 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010534090301 91660138 AMARSING KARMA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514997 Soybean (Bhat) Nandurbar Varkhedi Kh 12/1/1 12/1/1 0.27 202.5 10125 BANK Akrani Khuntamodi 2617.34 29-02-2020 DBT
040127191010534493001 91662786 HANJI LASMA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515521 Soybean (Bhat) Nandurbar Mundalwad 12/3 102/3 0.4 300 15000 BANK Akrani Roshmal 3419.44 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191010534783301 91664382 SHAKUNTALA KARMA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515788 Soybean (Bhat) Nandurbar Mundalwad 44/1 44/1 0.8 600 30000 BANK Akrani Roshmal 6838.88 29-02-2020 DBT
040127191010535236701 91666360 GAUTAM RANJIT VALVI IDBI BANK LOANEE 1599104000010308 Soybean (Bhat) Nandurbar Mundalwad 118/2 118/2 0.8 600 30000 BANK Akrani Roshmal 6838.88 07-05-2020 APBS
040127191010535671701 91668953 GULABSING DAULYA PADVI STATE BANK OF INDIA LOANEE 11670108136 Soybean (Bhat) Nandurbar Varkhedi Bk 119/2 119/2 0.65 487.5 24375 BANK Akrani Khuntamodi 6301.01 02-05-2020 APBS
040127191010536492301 75263517 Fulsing Motya Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 0083601100006950 Soybean (Bhat) Nandurbar Mogara 8/2 8/2 0.77 577.5 28875 BANK Akrani Khuntamodi 7464.27 29-02-2020 RETURN
040127191010536848601 75417925 Rakesh Tejala Valvi STATE BANK OF INDIA LOANEE 32035567290 Soybean (Bhat) Nandurbar Mogara 9/1/A 9/1/A 0.26 195 9750 BANK Akrani Khuntamodi 2520.4 02-05-2020 APBS
040127191010537381201 91677587 NARSING SINGA PADVI STATE BANK OF INDIA LOANEE 11670108352 Soybean (Bhat) Nandurbar Surwani 69/1 69/2 0.8 600 30000 BANK Akrani Roshmal 6838.88 02-05-2020 APBS
040127191010537710301 91679464 GONYA DUALYA VALVI CENTRAL BANK OF INDIA LOANEE 3946673287 Soybean (Bhat) Nandurbar Mundalwad 197/2 197/2 0.8 600 30000 BANK Akrani Roshmal 6838.88 02-05-2020 APBS
040127191010538088901 75409464 Dengrya Motya Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529733 Soybean (Bhat) Nandurbar Mogara 57/4 57/4 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010538389201 91682709 HURYA SUKALYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100093030 Soybean (Bhat) Nandurbar Surwani 133/58/B 133/58/B 0.79 592.5 29625 BANK Akrani Roshmal 6753.39 29-02-2020 RETURN
040127191010538696301 91684324 OJA DHARMA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515598 Soybean (Bhat) Nandurbar Surwani 121/3 121/3 0.4 300 15000 BANK Akrani Roshmal 3419.44 29-02-2020 DBT
040127191010539014001 91686302 RANJIT HUNYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030995 Soybean (Bhat) Nandurbar Mogara 46 46 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010539381701 75355446 Mogya Sonya Tadvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526863 Soybean (Bhat) Nandurbar Varkhedi Kh 2/1 65/1/1 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010539760801 91689720 NARSING TEDYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100001632 Soybean (Bhat) Nandurbar Mundalwad 200/52 200/52 0.37 277.5 13875 BANK Akrani Roshmal 3162.98 29-02-2020 DBT
040127191010540267401 75245845 Fulji Demsha Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112414085 Soybean (Bhat) Nandurbar Mogara 1/2/A/1 1/2/A/1 0.27 202.5 10125 BANK Akrani Khuntamodi 2617.34 29-02-2020 RETURN
040127191010540795301 91694045 OMDYA NURJA VASAVE STATE BANK OF INDIA LOANEE 31497428053 Soybean (Bhat) Nandurbar Varkhedi Kh 92/2 92/2 0.32 240 12000 BANK Akrani Khuntamodi 3102.04 02-05-2020 APBS
040127191010541301401 75383581 Valaji Demasha Valvi STATE BANK OF INDIA LOANEE 32348941399 Soybean (Bhat) Nandurbar Mogara 40/2 40/2 0.32 240 12000 BANK Akrani Khuntamodi 3102.04 07-05-2020 APBS
040127191010543609001 91709648 BOTYA DUSHA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515794 Soybean (Bhat) Nandurbar Surwani 7/2 7/2 0.29 217.5 10875 BANK Akrani Roshmal 2479.09 29-02-2020 DBT
040127191010543992901 75523332 surjya bhogya valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527706 Soybean (Bhat) Nandurbar Kharda 116 116 0.72 540 27000 BANK Akrani Khuntamodi 6979.58 29-02-2020 DBT
040127191010544229901 91713076 RAVINDRA LASAMA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031145 Soybean (Bhat) Nandurbar Mundalwad 124 124 0.8 600 30000 BANK Akrani Roshmal 6838.88 29-02-2020 DBT
040127191010544525901 91210922 Minasing Dajala Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031179 Soybean (Bhat) Nandurbar Kharda 111 111 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010544850601 91716024 KHATYA GARADYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031143 Soybean (Bhat) Nandurbar Surwani 0116/1 116/1 0.93 697.5 34875 BANK Akrani Roshmal 7950.19 29-02-2020 DBT
040127191010545321101 91718417 IRAMA DEVALA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526923 Soybean (Bhat) Nandurbar Mundalwad 201/1 201/1 1.01 757.5 37875 BANK Akrani Roshmal 8634.08 29-02-2020 DBT
040127191010545638401 91720282 JANYA MOTYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100025320 Soybean (Bhat) Nandurbar Khuntamodi 14 14 1.2 900 45000 BANK Akrani Khuntamodi 11632.64 29-02-2020 DBT
040127191010546085001 91722430 KALUBAI GIMBYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526839 Soybean (Bhat) Nandurbar Khuntamodi 137/1B 137/1B 0.37 277.5 13875 BANK Akrani Khuntamodi 3586.73 29-02-2020 DBT
040127191010546315101 91723666 MOGYA GIMBYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526838 Soybean (Bhat) Nandurbar Khuntamodi 168/1 168/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010546625301 91725220 JANYA JATRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515430 Soybean (Bhat) Nandurbar Katri 285/3 285/3 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010546905801 91726662 HATI PANSI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515214 Soybean (Bhat) Nandurbar Katri 15/1 15/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010547140501 91727912 SIPA DUALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031119 Soybean (Bhat) Nandurbar Katri 21 21 1.2 900 45000 BANK Akrani Khuntamodi 11632.64 29-02-2020 DBT
040127191010547354601 91728941 GEMALASING VESTA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100026819 Soybean (Bhat) Nandurbar Khuntamodi 179/2/A 179/2/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010547615701 91730234 PUNYA MOTYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515179 Soybean (Bhat) Nandurbar Katri 243/1 243/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010561898401 91803402 HANYAA KHALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100016369 Soybean (Bhat) Nandurbar Khuntamodi 188/1 188/1 1.44 1080 54000 BANK Akrani Khuntamodi 13959.16 29-02-2020 DBT
040127191010562075201 91804465 KALUSING PUNYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100310370 Soybean (Bhat) Nandurbar Khuntamodi 190/2/B 190/2/B 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010562202601 91805198 BILADYA KHALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100310380 Soybean (Bhat) Nandurbar Khuntamodi 186/3/A 186/3/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010562371001 91806137 CHAMARYA KHALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031060 Soybean (Bhat) Nandurbar Khuntamodi 190/2/A 190/2/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010562545701 91806960 KOSARA OLYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514937 Soybean (Bhat) Nandurbar Khuntamodi 179/1A 204/3A 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010562697601 91807903 AMARSING SITA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515233 Soybean (Bhat) Nandurbar Katri 170/1B 170/1B 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010562851701 91808757 DILIP BHONGYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514923 Soybean (Bhat) Nandurbar Katri 7/2/B 7/2/B 0.88 660 33000 BANK Akrani Khuntamodi 8530.6 29-02-2020 DBT
040127191010562991101 91809526 KELLA BAVA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100019381 Soybean (Bhat) Nandurbar Katri 125/2 125/2 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010563160201 91810549 CHANDYA BHAMATA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514933 Soybean (Bhat) Nandurbar Katri 226/2 226/2 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010563340201 91811474 HOMA DEVAJI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515411 Soybean (Bhat) Nandurbar Kundal 46/2 46/2 0.66 495 24750 BANK Akrani Khuntamodi 6397.95 29-02-2020 DBT
040127191010563511301 91812485 SATYA SEDA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514934 Soybean (Bhat) Nandurbar Makadkund(F.V.) 11/1B 11/1B 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010563671101 91813404 KURSA DEMSHA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031081 Soybean (Bhat) Nandurbar Katri 242 242 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010564070401 91815541 KAGDA KHAALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515215 Soybean (Bhat) Nandurbar Khuntamodi 157/1 157/1 1.2 900 45000 BANK Akrani Khuntamodi 11632.64 29-02-2020 DBT
040127191010564322501 91816934 KAKDYA JATRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514951 Soybean (Bhat) Nandurbar Katri 2/1/K 2/1/K 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010564525201 91818072 BODA SOTA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514964 Soybean (Bhat) Nandurbar Katri 1/1/B 1/1/B 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010564744301 91819110 RUMA JATRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033327 Soybean (Bhat) Nandurbar Katri 285/1 285/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010564955801 91820435 IRAKA JIRYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031064 Soybean (Bhat) Nandurbar Katri 215/2 215/2 1.09 817.5 40875 BANK Akrani Khuntamodi 10566.31 29-02-2020 DBT
040127191010565163901 91821522 NOVA JATARYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033031 Soybean (Bhat) Nandurbar Katri 2/1/E 2/1/E 0.27 202.5 10125 BANK Akrani Khuntamodi 2617.34 29-02-2020 DBT
040127191010565373101 91822749 SHAMSING BURA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514915 Soybean (Bhat) Nandurbar Katri 123/1/D 123/1/D 0.32 240 12000 BANK Akrani Khuntamodi 3102.04 29-02-2020 DBT
040127191010565619601 91824102 BIJYA BOTA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515632 Soybean (Bhat) Nandurbar Kundal 98/1 98/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010565856601 91825458 TEJALA DEVKA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515220 Soybean (Bhat) Nandurbar Kundal 114 114 0.27 202.5 10125 BANK Akrani Khuntamodi 2617.34 29-02-2020 DBT
040127191010566069001 91826603 BAVA HANYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515224 Soybean (Bhat) Nandurbar Kundal 97/2B 97/2B 0.53 397.5 19875 BANK Akrani Khuntamodi 5137.75 29-02-2020 DBT
040127191010566301601 91827866 LILABAI HANDYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514932 Soybean (Bhat) Nandurbar Khuntamodi 98/1 98/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010566589301 91829497 MAKTYA BONGYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514941 Soybean (Bhat) Nandurbar Katri 283/3/A 283/3/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010566863401 91831041 MOHANSING HUNYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100027920 Soybean (Bhat) Nandurbar Khuntamodi 7 7 0.93 697.5 34875 BANK Akrani Khuntamodi 9015.29 29-02-2020 DBT
040127191010567157001 91832681 RAJYA JATYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033326 Soybean (Bhat) Nandurbar Katri 285/2 285/2 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010567480501 91834260 TEJALA SATYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515435 Soybean (Bhat) Nandurbar Kundal 85 85 1.6 1200 60000 BANK Akrani Khuntamodi 15510.18 29-02-2020 DBT
040127191010567808301 91836241 DHARAMSING SAMA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031189 Soybean (Bhat) Nandurbar Katri 83/2/A 83/2/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010578036801 91893445 MOLABAI RANJIT PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515442 Soybean (Bhat) Nandurbar Khuntamodi 204/2 204/2 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010578238001 91894567 MAAKTYA SAAMA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100013441 Soybean (Bhat) Nandurbar Katri 83/2/B 83/2/B 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010578407401 91895587 MOYALA KOCHARA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033328 Soybean (Bhat) Nandurbar Katri 91 91 0.86 645 32250 BANK Akrani Khuntamodi 8336.72 29-02-2020 DBT
040127191010578615001 91896621 DOULYA KATA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515223 Soybean (Bhat) Nandurbar Kundal 5/3 5/3 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010579663201 91902415 TEJALA SAMA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031181 Soybean (Bhat) Nandurbar Katri 11/2 11/2 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010579949101 91904196 KHEMASING PECHARA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515049 Soybean (Bhat) Nandurbar Kundal 110/1 110/1 0.67 502.5 25125 BANK Akrani Khuntamodi 6494.89 29-02-2020 DBT
040127191010580441501 91905316 TEJALA JHINGYA PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514983 Soybean (Bhat) Nandurbar Kundal 119/3/A 119/3/A 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010580688301 91908196 BAJYA TETYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526864 Soybean (Bhat) Nandurbar Khuntamodi 31/1 31/1 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010583152301 91921167 AMASHYA SUNYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100032817 Soybean (Bhat) Nandurbar Katri 13/1 13/1 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010583472001 91923285 TUMBAYA OLYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031020 Soybean (Bhat) Nandurbar Katri 263/2/A/1 263/2/A/1 0.6 450 22500 BANK Akrani Khuntamodi 5816.32 29-02-2020 DBT
040127191010583756701 91924726 RAMA DRMASH PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514950 Soybean (Bhat) Nandurbar Katri 9 9 1.02 765 38250 BANK Akrani Khuntamodi 9887.74 29-02-2020 DBT
040127191010584290101 91926198 KAGDYA BHONGYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515409 Soybean (Bhat) Nandurbar Katri 103/2A 103/2A 0.27 202.5 10125 BANK Akrani Khuntamodi 2617.34 29-02-2020 DBT
040127191010584650301 91929437 VIJYA HURAJA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515412 Soybean (Bhat) Nandurbar Khuntamodi 155/2B 155/2B 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010585013601 90285470 Fulsing Tukya Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100001133 Soybean (Bhat) Nandurbar Hatdhui 29/2 29/2 2 1500 75000 BANK Akrani Khuntamodi 19387.73 29-02-2020 DBT
040127191010585314401 91933035 SANDIP MOHAN VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515313 Soybean (Bhat) Nandurbar Katri 6/1/B/115/2/B 6/1/B/115/2/B 1 750 37500 BANK Akrani Khuntamodi 9693.86 29-02-2020 DBT
040127191010585513801 91934335 KALSING PARSI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100025378 Soybean (Bhat) Nandurbar Khuntamodi 1 1 2.8 2100 105000 BANK Akrani Khuntamodi 27142.82 29-02-2020 DBT
040127191010585763701 91935397 HANYA HUNYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031023 Soybean (Bhat) Nandurbar Katri 45/2 45/2 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010586162401 91937724 AAMASHA CHANDYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515348 Soybean (Bhat) Nandurbar Khuntamodi 177 177 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010586373201 91938916 KAKADYA MOTYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031608 Soybean (Bhat) Nandurbar Khuntamodi 190/2 190/2 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010586607501 91940237 GANESH DHARMA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100032422 Soybean (Bhat) Nandurbar Kundal 4/2 4/2 0.26 195 9750 BANK Akrani Khuntamodi 2520.4 29-02-2020 DBT
040127191010587411301 91944450 PADKYA JANYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515730 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 45 45 0.53 397.5 19875 BANK Akrani Toranmal 5137.75 29-02-2020 DBT
040127191010587658901 91945781 PADVI JANYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515535 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 4K365 4K365 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191010587913101 91868339 KISAN HATYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515248 Soybean (Bhat) Nandurbar Kakarda 12/2/1 12/2/1 1.2 900 45000 BANK Akrani Toranmal 11632.64 29-02-2020 DBT
040127191010588209301 91948403 THAWALYA PARSHI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515289 Soybean (Bhat) Nandurbar Kakarda 103/B 103/B 1.2 900 45000 BANK Akrani Toranmal 11632.64 29-02-2020 DBT
040127191010588709801 91951072 SAMA GOYANDA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515533 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 67 67 0.27 202.5 10125 BANK Akrani Toranmal 2617.34 29-02-2020 DBT
040127191010588972001 91952872 MAKTYA OLYA SHEMALE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515530 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 384 384 0.77 577.5 28875 BANK Akrani Toranmal 7464.27 29-02-2020 DBT
040127191010589123101 91871361 GUNJARYA MENA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100009239 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 18/2K 18/2K 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010589407301 91913273 DEBA REVA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515249 Soybean (Bhat) Nandurbar Kakarda 12/3/1 18/2/9 1.6 1200 60000 BANK Akrani Toranmal 15510.18 29-02-2020 DBT
040127191010589550601 91915217 RAMA CHAMARYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515252 Soybean (Bhat) Nandurbar Kakarda 3/2 3/2 1.494 1120.5 56025 BANK Akrani Toranmal 14482.63 29-02-2020 DBT
040127191010589727701 75283283 AMSHA INDYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100013090 Soybean (Bhat) Nandurbar Kakarda 4/1B 4/1B 1.47 1102.5 55125 BANK Akrani Toranmal 14249.98 29-02-2020 DBT
040127191010589920601 91957865 SURSING OJAMA PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515469 Soybean (Bhat) Nandurbar Jugani 4/3 4/3 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010590101501 91958975 SHELYA MAHARYA PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526858 Soybean (Bhat) Nandurbar Jugani 10 2/E 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191010590279701 91959814 JAHAGYA ORAJYA CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526855 Soybean (Bhat) Nandurbar Jugani 7/4 7/4 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191010590485801 91960934 NARAGYA BAYJEE PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515466 Soybean (Bhat) Nandurbar Jugani 11/4 11/4 0.67 502.5 25125 BANK Akrani Toranmal 6494.89 29-02-2020 DBT
040127191010591101901 91964119 KHEMA KHETYA PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515565 Soybean (Bhat) Nandurbar Jugani 8 8 0.67 502.5 25125 BANK Akrani Toranmal 6494.89 29-02-2020 DBT
040127191010591487301 91966098 DARKHYA BUSADYA PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515468 Soybean (Bhat) Nandurbar Jugani 10/14 10/1 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010591941101 91968438 GANJYA BHAMATA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527560 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 73 73 0.27 202.5 10125 BANK Akrani Toranmal 2617.34 29-02-2020 DBT
040127191010592110401 91969261 GOTYA CHANDYA RAHSE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514952 Soybean (Bhat) Nandurbar Mankhedi Kh(F.V.) 232 232 0.93 697.5 34875 BANK Akrani Toranmal 9015.29 29-02-2020 DBT
040127191010592273301 91970094 BIDYA BOTYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514913 Soybean (Bhat) Nandurbar Mandvi Kh(F.V.) 50B 50B 1.12 840 42000 BANK Akrani Toranmal 10857.13 29-02-2020 DBT
040127191010593147201 91973965 FOGALYA UGRAVNYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527248 Soybean (Bhat) Nandurbar Mankhedi Bk 10/1 10/2/1B 0.8 600 30000 BANK Akrani Chulwad 6838.88 29-02-2020 DBT
040127191010956442301 91814292 RASHA BHONGYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526848 Soybean (Bhat) Nandurbar Katri 283/3/b 283/3/b 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010988203501 93962206 JAHGYA DEVLA RAHSE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515242 Soybean (Bhat) Nandurbar Kakarda 19/1 19/1 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010988410401 93962954 NAGYA JANYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515536 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 49/2/3 49/2/3 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191010988724601 93964345 UDESING MUNGA THAKRE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515337 Soybean (Bhat) Nandurbar Khamala 1/1/A 1/1/A 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010988990801 93965439 GANAPAT BOTA THAKARE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529736 Soybean (Bhat) Nandurbar Vavi(F.V.) 354 354 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010989550601 93967403 BATESING KELLA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515396 Soybean (Bhat) Nandurbar Rajbardi(F.V.) 23A 23A 0.2 150 7500 BANK Akrani Toranmal 1938.77 29-02-2020 DBT
040127191010989687501 93968362 DOHANYA NARASHA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515885 Soybean (Bhat) Nandurbar Chulwad 6/3 6/3 1.06 795 39750 BANK Akrani Chulwad 9061.51 29-02-2020 DBT
040127191010990004401 93969675 JOHRU BHIKA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100008219 Soybean (Bhat) Nandurbar Umarani Kh 23/4 23/4 0.9 675 33750 BANK Akrani Roshmal 7693.74 29-02-2020 DBT
040127191010990194701 93970308 SURTIBAI KHEMA PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100020829 Soybean (Bhat) Nandurbar Kharda 7/2 7/2 1.73 1297.5 64875 BANK Akrani Khuntamodi 16770.38 29-02-2020 DBT
040127191010990343001 93971137 JALAMSING KALSHA NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529753 Soybean (Bhat) Nandurbar Khuntamodi 114/1/A 114/1/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010990474501 93971717 GULABSING KHAALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100012940 Soybean (Bhat) Nandurbar Khuntamodi 172 172 0.66 495 24750 BANK Akrani Khuntamodi 6397.95 29-02-2020 DBT
040127191011405315401 95690703 REDA DEVLA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529602 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 49 49 0.266 199.5 9975 BANK Akrani Toranmal 2578.57 29-02-2020 DBT
040127191011522984501 96177601 PANASI DAULYA VALVI STATE BANK OF INDIA LOANEE 33311083389 Soybean (Bhat) Nandurbar Mundalwad 203 203 0.8 600 30000 BANK Akrani Roshmal 6838.88 02-05-2020 APBS
040127191011523266701 89600670 APSING UGRAVANYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515484 Soybean (Bhat) Nandurbar Katra(F.V.) 1/2 1/2 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191011523776701 93986499 SAMPAT RATAN VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031071 Soybean (Bhat) Nandurbar Katri 83/2/D 83/2/D 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191011524149401 96184531 TEJALA TUKYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100007962 Soybean (Bhat) Nandurbar Katri 60/1/ 47/3 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191011524627102 93986499 SAMPAT RATAN VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100003130 Soybean (Bhat) Nandurbar Hatdhui 4/1 4/1 2 1500 75000 BANK Akrani Khuntamodi 19387.73 29-02-2020 DBT
040127191011525020401 96189440 RAMAKIBAI DADLA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100032259 Soybean (Bhat) Nandurbar Kela Bk 2/4/4 2/4/4 0.26 195 9750 BANK Akrani Chulwad 2222.63 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191011525597701 91142737 Popata Biraba Padvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515078 Soybean (Bhat) Nandurbar Mokh Bk 3/4 3/4 0.8 600 30000 BANK Akrani Chulwad 6838.88 29-02-2020 DBT
040127191011526034302 96194020 VANASING DEMASHA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529478 Soybean (Bhat) Nandurbar Mokh Kh 10/1 10/1 0.53 397.5 19875 BANK Akrani Chulwad 4530.76 29-02-2020 DBT
040127191011526034303 96194020 VANASING DEMASHA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529478 Soybean (Bhat) Nandurbar Mokh Kh 10/1/2 10/1/2 0.8 600 30000 BANK Akrani Chulwad 6838.88 29-02-2020 DBT
040127191011526308301 96196324 JANYA MOTYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529691 Soybean (Bhat) Nandurbar Manwani Bk 5/2 5/2 0.8 600 30000 BANK Akrani Chulwad 6838.88 29-02-2020 DBT
040127191011526505001 96197485 TEDYA PARSHI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100002740 Soybean (Bhat) Nandurbar Sisa 7/3 7/3 0.8 600 30000 BANK Akrani Chulwad 6838.88 29-02-2020 DBT
040127191011527794501 75365682 Biladya Chamarya Vasave STATE BANK OF INDIA LOANEE 11670080866 Soybean (Bhat) Nandurbar Talai 1/1 1/1 0.4 300 15000 BANK Akrani Chulwad 3419.44 07-05-2020 APBS
040127191011732026601 89600809 KALYA INDYA PATLE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527279 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 52 55 0.94 705 35250 BANK Akrani Toranmal 9112.23 29-02-2020 DBT
040127190010192913801 90253702 PRAMOD RAMKRUSHNA PATIL State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 32883712404 Soybean (Bhat) Nandurbar Asane 146/3/B 146/3/B 1 750 37500 CSC Nandurbar Ranale 8906.64 29-02-2020 DBT
040127190010194468703 90258003 RAJPUT CHANDRA SING BHAGWANSING Idbi Bank Limited NANDURBAR IBKL0000534 NON-LOANEE 0534104000123747 Soybean (Bhat) Nandurbar Chaupale 235 22 1 750 37500 CSC Nandurbar Nandurbar 8906.64 29-02-2020 DBT
040127190010251814202 90476876 GIRASE DAGESING ZIPARU Central Bank Of India NANDURBAR CBIN0282185 NON-LOANEE 3265535035 Soybean (Bhat) Nandurbar Chaupale 234/2 349 0.96 720 36000 CSC Nandurbar Nandurbar 8550.38 29-02-2020 DBT
040127190010251814203 90476876 GIRASE DAGESING ZIPARU Central Bank Of India NANDURBAR CBIN0282185 NON-LOANEE 3265535035 Soybean (Bhat) Nandurbar Chaupale 460 349 0.5 375 18750 CSC Nandurbar Nandurbar 4453.32 29-02-2020 DBT
040127190010487216302 91463341 janardhn baliram mali Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 NON-LOANEE 80021755622 Soybean (Bhat) Nandurbar Mandal 93/2 71 1.19 892.5 44625 CSC Nandurbar Mandal 10598.9 29-02-2020 DBT
040127190010531956404 91644222 BHARAT SUDAM PATIL State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 31178131372 Soybean (Bhat) Nandurbar Gu.Bhavali 126 91/2 2 1500 75000 CSC Nandurbar Dhanora 17813.28 29-02-2020 DBT
040127190010696134001 91426320 KOKILA BABUSING RAJPUT Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010074382 Soybean (Bhat) Nandurbar Akhatwade 80/4 66 0.17 127.5 6375 CSC Nandurbar Mandal 1514.13 29-02-2020 DBT
040127190010774759002 92899462 YASHWANT GOPICHAND PAWAR State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32598019296 Soybean (Bhat) Nandurbar Nagsar 22/4 64 0.82 615 30750 CSC Nandurbar Ashte 7303.45 29-02-2020 DBT
040127191010085774701 89872312 PURUSHOTTAM SAINATH PATIL State Bank Of India NANDURBAR SBIN0000435 LOANEE 35005997464 Soybean (Bhat) Nandurbar Khodasgaon 52/1 52/1 1.79 1342.5 67125 BANK Nandurbar Korit 15942.89 29-02-2020 DBT
040127191010815338001 93123787 SURAJ BAJIRAO AHIRE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38527310491 Soybean (Bhat) Nandurbar Shrirampur 156/1/B 156/1/B 0.8 600 30000 BANK Nandurbar Ashte 7125.31 29-02-2020 DBT
040127191010337835901 64707345 Darbarsing Dalpatsing Girase State Bank Of India SHAHADA SBIN0000480 LOANEE 35172405762 Soybean (Bhat) Nandurbar Saturkhe 90/1/A/2/B 90/1/A/2/B 1.61 1207.5 60375 BANK Nandurbar Ranale 14339.69 29-02-2020 DBT
040127191010906498602 93603591 LATABEN SANJAY PATIL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3180399243 Soybean (Bhat) Nandurbar Khodasgaon 98/2/1/1 98/2/1/1 1 750 37500 BANK Nandurbar Korit 8906.64 29-02-2020 DBT
040127191011079985301 94369034 SUREKHA SURESH PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60104823599 Soybean (Bhat) Nandurbar Korit 240/2 240/2 1 750 37500 BANK Nandurbar Korit 8906.64 29-02-2020 DBT
040127191011165388701 94722627 SANJAY NAROTTAM PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60185716810 Soybean (Bhat) Nandurbar Korit 176/1 176/1 2 1500 75000 BANK Nandurbar Korit 17813.28 29-02-2020 DBT
040127191011165388702 94722627 SANJAY NAROTTAM PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60185716810 Soybean (Bhat) Nandurbar Korit 190 190 0.56 420 21000 BANK Nandurbar Korit 4987.72 29-02-2020 DBT
040127191011189032701 94826917 RAMDAS DAGDU PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60308057145 Soybean (Bhat) Nandurbar Sawalde 42/2 42/2 1.2 900 45000 BANK Nandurbar Korit 10687.97 29-02-2020 DBT
040127190010061352101 89734330 Ashok Poslya Gavit Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3910485773 Soybean (Bhat) Nandurbar Borpada 70 144/1 1 750 37500 CSC Nawapur Chinchpada 9338.53 29-02-2020 DBT
040127190010398659901 91085994 Shantabai ramesh Valvi Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010089126 Soybean (Bhat) Nandurbar Raipur 53 53 2 1500 75000 CSC Nawapur Nawapur 17027.38 29-02-2020 DBT
040127190010405995302 91121757 Payla Chamadya Mavchi State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 31558121282 Soybean (Bhat) Nandurbar Zamanzar 15/4/d 15/4/d 0.2 150 7500 CSC Nawapur Nawapur 1702.74 29-02-2020 DBT
040127190010480122901 91431817 Bapu Jantu Gavit State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31028678134 Soybean (Bhat) Nandurbar Pati 68/2 68/2 0.7 525 26250 CSC Nawapur Chinchpada 6536.97 29-02-2020 DBT
040127190010486494001 91422369 SHAHAJI BABU GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100008353 Soybean (Bhat) Nandurbar Khadkipada 260 3/1 1 750 37500 CSC Nawapur Wisarwadi 9338.53 29-02-2020 DBT
040127190010489573001 91470528 Vinuben Nahliyabhai Gamit BARODA GUJARAT GRAMIN BANK NON-LOANEE 30350100014526 Soybean (Bhat) Nandurbar Kothada 27/1/D 27/1/D 0.8 600 30000 CSC Nawapur Nawapur 6810.95 07-05-2020 APBS
040127190010490809701 75316568 KRISHNA ASHOK KOKANI Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100000309 Soybean (Bhat) Nandurbar Nimboni 22/2 22/2 0.4 300 15000 CSC Nawapur Khandbara 3735.41 29-02-2020 DBT
040127190010491021901 91477800 Vyankat Bapu Vasave State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 32611891473 Soybean (Bhat) Nandurbar Kolda 2/3 2/3 0.6 450 22500 CSC Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127190010494082302 91472819 MANOHAR ABESING GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100001085 Soybean (Bhat) Nandurbar Khadkipada 112 104/2 1 750 37500 CSC Nawapur Wisarwadi 9338.53 29-02-2020 DBT
040127190010584481503 91474255 Ashok Vyankat Vasave State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394828681 Soybean (Bhat) Nandurbar Kolda 185/1 185/1 0.6 450 22500 CSC Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127190010608888401 92055334 GAVIT RAVJI VESTA State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32405069932 Soybean (Bhat) Nandurbar Wadsatra 97 223 0.4 300 15000 CSC Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127190010623214802 92135268 RAMDAS KAGDYA NAIK Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100004333 Soybean (Bhat) Nandurbar Chorvihir 16 28/1 0.4 300 15000 CSC Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127190010623586402 92137561 khatya shidya gavit Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18348100005510 Soybean (Bhat) Nandurbar Chorvihir 18 13/4 0.2 150 7500 CSC Nawapur Wisarwadi 1867.71 29-02-2020 DBT
040127190010624128401 92140160 MANDAVYA NANDYA VALVI Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100006314 Soybean (Bhat) Nandurbar Chorvihir 89 7/2 0.8 600 30000 CSC Nawapur Wisarwadi 7470.83 29-02-2020 DBT
040127190010624764502 92143515 BHIMSING TUKARAM KOKANI Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100001866 Soybean (Bhat) Nandurbar Khadkipada 151 57/3 0.4 300 15000 CSC Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127190010625069902 92145455 VILAS BHIKARYA GAVIT Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18348100008034 Soybean (Bhat) Nandurbar Chorvihir 112 48/2 0.4 300 15000 CSC Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127190010626511301 92153184 ROTU JIVALYA GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32707858595 Soybean (Bhat) Nandurbar Khadkipada 80 46/1 0.4 300 15000 CSC Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127190010626985601 92155118 YASHAPAL ARJUN GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32400351388 Soybean (Bhat) Nandurbar Khadkipada 157 17/3 0.8 600 30000 CSC Nawapur Wisarwadi 7470.83 29-02-2020 DBT
040127190010627149501 92155127 SITARAM TETYA KOKANI Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100004288 Soybean (Bhat) Nandurbar Khadkipada 240 80/1 0.4 300 15000 CSC Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127190010711531701 92591688 Shankar Moulya Gavit State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394823795 Soybean (Bhat) Nandurbar Raingan 39 39 1 750 37500 CSC Nawapur Nawapur 8513.69 29-02-2020 DBT
040127190010863851001 79887930 VIRSING ISARYA NAIK Bank Of Baroda KHANDBARA BARB0KHADHU NON-LOANEE 11178100001073 Soybean (Bhat) Nandurbar Nagare 53/2 53/2 0.2 150 7500 CSC Nawapur Khandbara 1867.71 29-02-2020 DBT
040127190010865222402 93399381 Reshma Nura Valvi Bank Of Baroda KHANDBARA BARB0KHADHU NON-LOANEE 11178100000836 Soybean (Bhat) Nandurbar Sonpada 23/1 23/1 0.2 150 7500 CSC Nawapur Khandbara 1867.71 29-02-2020 DBT
040127191011778732202 97477494 divan utarya gavit Bank Of Baroda KHANDBARA BARB0KHADHU LOANEE 11170100004141 Soybean (Bhat) Nandurbar Talavipada 65/1 17 0.6 450 22500 BANK Nawapur Khandbara 5603.12 29-02-2020 DBT
040127191011778830301 97478012 ravidas ramdas gavit Bank Of Baroda KHANDBARA BARB0KHADHU LOANEE 11178100029376 Soybean (Bhat) Nandurbar Karanjali 14/3 353 0.9 675 33750 BANK Nawapur Khandbara 8404.68 29-02-2020 DBT
040127191010478290501 72828779 BABU KOTHARYA MAVCHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011240 Soybean (Bhat) Nandurbar Raingan 16/1 16/1 1.6 1200 60000 BANK Nawapur Nawapur 13621.91 29-02-2020 DBT
040127191010766615501 92870656 BANESH DATTU GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100018947 Soybean (Bhat) Nandurbar Nandvan 4 4 1.2 900 45000 BANK Nawapur Nawapur 10216.43 29-02-2020 DBT
040127191010767187601 92873658 UTTAM SHIVAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100024956 Soybean (Bhat) Nandurbar Dhanrat 23 23 0.6 450 22500 BANK Nawapur Nawapur 5108.22 29-02-2020 DBT
040127191010767747801 92876127 LAGANYA NOPARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100010722 Soybean (Bhat) Nandurbar Bokalzar 12 12 0.8 600 30000 BANK Nawapur Nawapur 6810.95 29-02-2020 DBT
040127191010769110001 92883712 GAVIT NIRMALA KANTILAL Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100006121 Soybean (Bhat) Nandurbar Sonkhadake 37 37 1.6 1200 60000 BANK Nawapur Chinchpada 14941.65 29-02-2020 RETURN
040127191010769271901 92884456 NAMDEV VASUDEV GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100021153 Soybean (Bhat) Nandurbar Dhanrat 13/2 13/2 0.8 600 30000 BANK Nawapur Nawapur 6810.95 29-02-2020 DBT
040127191010773203902 92903931 MAHADU SHANKAR GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013583 Soybean (Bhat) Nandurbar Khalibardi 7/1A 7/1A 0.8 600 30000 BANK Nawapur Nawapur 6810.95 29-02-2020 DBT
040127191010781949901 92946600 GAVIT MOGYA ATYA Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100029967 Soybean (Bhat) Nandurbar Nagziri 107/1 107/1 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127191010782255701 92948020 HARUBAI MADYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100020246 Soybean (Bhat) Nandurbar Sari 53/1 53/1 0.6 450 22500 BANK Nawapur Nawapur 5108.22 29-02-2020 DBT
040127191010782600301 92949906 DANIYAL RATILAL GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100022551 Soybean (Bhat) Nandurbar Nagziri 207/2 207/2 0.8 600 30000 BANK Nawapur Nawapur 6810.95 29-02-2020 DBT
040127191010782782101 92950771 RATILAL MOTYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100005159 Soybean (Bhat) Nandurbar Nagziri 207/1 207/1 2.4 1800 90000 BANK Nawapur Nawapur 20432.86 29-02-2020 DBT
040127191010782927601 92951852 SHIKYA ATYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100010773 Soybean (Bhat) Nandurbar Borzar 18/4 18/4 0.6 450 22500 BANK Nawapur Nawapur 5108.22 29-02-2020 DBT
040127191010988332801 93962530 Rajesh Ravishankar Sharma BANK OF BARODA LOANEE 11170100005706 Soybean (Bhat) Nandurbar Khandbara (Ct) 11/2 11/2 0.8 600 30000 BANK Nawapur Khandbara 7470.83 07-05-2020 APBS
040127191011066833901 94251139 sunil shivaji padvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100010038 Soybean (Bhat) Nandurbar Khandbara (Ct) 85/3 85/3 1 750 37500 BANK Nawapur Khandbara 9338.53 29-02-2020 DBT
040127191011717944601 91432120 BHARAT DASHARTH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100010327 Soybean (Bhat) Nandurbar Raingan 222 222 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127191011729088701 95735335 Yamuna Ramesh Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 07536011108753 Soybean (Bhat) Nandurbar Gangapur 75/2 75/2 0.33 247.5 12375 BANK Nawapur Wisarwadi 3081.72 29-02-2020 DBT
040127191011729148901 95737914 Jatansing Radtya Vasave Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360114527625 Soybean (Bhat) Nandurbar Gangapur 22/1 22/1 0.4 300 15000 BANK Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127191011729202801 95963622 Hitesh Daniyal Gavit PUNJAB NATIONAL BANK LOANEE 7897001500000489 Soybean (Bhat) Nandurbar Gangapur 129 129 0.38 285 14250 BANK Nawapur Wisarwadi 3548.64 02-05-2020 APBS
040127191011729303101 95960598 Kisan Panya Gavit Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100000170 Soybean (Bhat) Nandurbar Gangapur 1/2 1/2 2.14 1605 80250 BANK Nawapur Wisarwadi 19984.46 29-02-2020 DBT
040127191011729554001 93889883 Bhimsing Lasu Vasave Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100001523 Soybean (Bhat) Nandurbar Sonare Digar 22/2 22/2 2.28 1710 85500 BANK Nawapur Wisarwadi 21291.86 29-02-2020 DBT
040127191011729913401 95284047 Karansing Ravji Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100006108 Soybean (Bhat) Nandurbar Sonare Digar 155 155 0.6 450 22500 BANK Nawapur Wisarwadi 5603.12 29-02-2020 DBT
040127191011810281101 97655326 Valvi Vilashbhai Vechabhai Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100029336 Soybean (Bhat) Nandurbar Nandvan 25/2 25/2 0.35 262.5 13125 BANK Nawapur Nawapur 2979.79 29-02-2020 DBT
040127191011547770701 54673398 Satish Bharat Valvi Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200018032282 Soybean (Bhat) Nandurbar Vadphali33/4,33/3,VAPPHALI/NAWAPUR/NANDURBAR/81/2,102/2
B,102/2A,VADAPHALI/NAWAPUR/NANDURBAR/69/2
33/4,33/3,VAPPHALI/NAWAPUR/NANDURBAR/81/2,102/2B,102
/2A,VADAPHALI/NAWAPUR/NANDURBAR/69/28.09 6067.5 303375 CBS Nawapur Wisarwadi 75548.74 29-02-2020 DBT
040127190010435442402 91251519 DHULJI VELJI NAIK Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3194427529 Soybean (Bhat) Nandurbar Chinchpada 138/3 138/3 2.36 1770 88500 BANK Nawapur Chinchpada 22038.94 29-02-2020 DBT
040127190010485411502 91454362 KASHIRAM POSALYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3904172790 Soybean (Bhat) Nandurbar Borpada 236 236 0.2 150 7500 BANK Nawapur Chinchpada 1867.71 29-02-2020 DBT
040127190010804177702 93064930 Shankar Goma vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2963935468 Soybean (Bhat) Nandurbar Chinchpada 143/2/k 143/2k 0.8 600 30000 BANK Nawapur Chinchpada 7470.83 29-02-2020 DBT
040127190010804436003 93066529 Yogita madhukar vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3903050466 Soybean (Bhat) Nandurbar Chedapada 250/4 250/4 0.2 150 7500 BANK Nawapur Nawagaon 1702.74 29-02-2020 DBT
040127190010928483902 91133027 RAVINDRA VIJESING GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 31307691579 Soybean (Bhat) Nandurbar Khadkipada 96/2 96/2 0.4 300 15000 BANK Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127190010928622702 93703272 Vijesing Gobji Gavit State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32516357834 Soybean (Bhat) Nandurbar Khadkipada 96/1 96/1 0.8 600 30000 BANK Nawapur Wisarwadi 7470.83 29-02-2020 DBT
040127190010992111103 93977916 pantubai magan gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006028 Soybean (Bhat) Nandurbar Raipur 122 122 1.09 817.5 40875 BANK Nawapur Nawapur 9279.92 29-02-2020 DBT
040127190010992308204 93979089 kusum krushna vasave Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010010836 Soybean (Bhat) Nandurbar Raipur 111 111 0.5 375 18750 BANK Nawapur Nawapur 4256.85 29-02-2020 DBT
040127190010992770901 93980934 laxman ramji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011004265 Soybean (Bhat) Nandurbar Raipur 94 94 0.2 150 7500 BANK Nawapur Nawapur 1702.74 29-02-2020 DBT
040127190010993063002 45507529 Kashiram Manji Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003219 Soybean (Bhat) Nandurbar Raipur 104 104 0.6 450 22500 BANK Nawapur Nawapur 5108.22 29-02-2020 DBT
040127190010993514801 93984215 pramod devji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003614 Soybean (Bhat) Nandurbar Raipur 112 112 0.2 150 7500 BANK Nawapur Nawapur 1702.74 29-02-2020 DBT
040127190010993973003 93985669 gonaji supadya kokani Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003352 Soybean (Bhat) Nandurbar Amlan 72/2/b 72/2/b 0.5 375 18750 BANK Nawapur Nawapur 4256.85 29-02-2020 DBT
040127190010994264101 91623156 Ramesh Kalu Patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010004469 Soybean (Bhat) Nandurbar Borzar 57/a/3 57/a/3 1 750 37500 BANK Nawapur Nawapur 8513.69 29-02-2020 DBT
040127190011009599801 75386419 Gavit Vishnu Motiram Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011014815 Soybean (Bhat) Nandurbar Chouki 37 37 0.8 600 30000 BANK Nawapur Nawapur 6810.95 29-02-2020 DBT
040127190011009967801 94056063 sukama bhukhya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006472 Soybean (Bhat) Nandurbar Borzar 27/1 27/1 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127190011010650801 91505788 SINGA BHUKYA GAVIT Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011010908 Soybean (Bhat) Nandurbar Borzar 1/2/d/2 1/2/d/2 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127190011011228001 94061642 dhulji dulya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006911 Soybean (Bhat) Nandurbar Chouki 17 17 0.8 600 30000 BANK Nawapur Nawapur 6810.95 29-02-2020 DBT
040127190011012104501 93988099 dipak kalu patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010005318 Soybean (Bhat) Nandurbar Chouki 54/1/1/a 54/1/1/a 0.93 697.5 34875 BANK Nawapur Nawapur 7917.73 29-02-2020 DBT
040127190011012104502 93988099 dipak kalu patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010005318 Soybean (Bhat) Nandurbar Chouki 58/3 58/3 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127191010388950704 91042856 VADAGYA SAKU KOKANI State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38563969074 Soybean (Bhat) Nandurbar Amlan 20 2 1.5 1125 56250 BANK Nawapur Nawapur 12770.54 29-02-2020 DBT
040127191010389752102 91046393 SHILA MAGAN VASAVE State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38583003834 Soybean (Bhat) Nandurbar Amlan 10 2B1 0.47 352.5 17625 BANK Nawapur Nawapur 4001.44 29-02-2020 DBT
040127191010390879902 91051042 VANITA JITENDRA VALVI State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38582961549 Soybean (Bhat) Nandurbar Amlan 10 2B3 0.46 345 17250 BANK Nawapur Nawapur 3916.3 29-02-2020 DBT
040127191010392135301 91056192 GAVIT MAGAN SHIVA State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38563954068 Soybean (Bhat) Nandurbar Masalipada 3 1 0.83 622.5 31125 BANK Nawapur Wisarwadi 7750.98 29-02-2020 DBT
040127191010392796501 91061629 RUBAJI MAGAN GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38461327544 Soybean (Bhat) Nandurbar Karanji Bk. 109 1 0.6 450 22500 BANK Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127191010393956401 91066686 ALU KANTILAL GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38405405123 Soybean (Bhat) Nandurbar Karanji Bk. 16 1A 0.2 150 7500 BANK Nawapur Chinchpada 1867.71 29-02-2020 DBT
040127191010394970402 91071305 PRABHAKAR REGAJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38547090978 Soybean (Bhat) Nandurbar Kolda 141 2 0.4 300 15000 BANK Nawapur Chinchpada 3735.41 29-02-2020 DBT
040127191010395287802 91074317 HIRALAL JALMSING VASAVE State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38547143649 Soybean (Bhat) Nandurbar Kolda 30 2 1.2 900 45000 BANK Nawapur Chinchpada 11206.24 29-02-2020 DBT
040127191010395628702 91075999 REHENJYA DAJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38547696162 Soybean (Bhat) Nandurbar Vadkhut 26 2 0.5 375 18750 BANK Nawapur Chinchpada 4669.27 29-02-2020 DBT
040127191010396357801 91078789 MANOHAR DHARMA VASAVE State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38563943136 Soybean (Bhat) Nandurbar Raingan 111 1 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127191010413996101 91162193 SONA VESTA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37346059094 Soybean (Bhat) Nandurbar Raipur 133 4 0.59 442.5 22125 BANK Nawapur Nawapur 5023.08 29-02-2020 DBT
040127191010434073502 91244952 KANTILAL UKHADYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 LOANEE 4040651296 Soybean (Bhat) Nandurbar Bedki 42/2 42/2 0.4 300 15000 BANK Nawapur Chinchpada 3735.41 29-02-2020 DBT
040127191010434543901 91248472 SAKHARAM NOPRYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 LOANEE 4040753785 Soybean (Bhat) Nandurbar Kotkhamb 13/2/B 13/2/B 0.61 457.5 22875 BANK Nawapur Chinchpada 5696.51 29-02-2020 DBT
040127191010480806301 91438187 SAKHARAM HODLYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 LOANEE 4040660607 Soybean (Bhat) Nandurbar Kotkhamb 3/2/A 3/2/A 0.6 450 22500 BANK Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127191010706257201 92565134 RAJENDRA PRATAPSING VASAVE State Bank Of India NAWAPUR SBIN0001162 LOANEE 36922161501 Soybean (Bhat) Nandurbar Raipur 141 141 1.8 1350 67500 BANK Nawapur Nawapur 15324.65 29-02-2020 DBT
040127191010831956001 93213047 GOPAL DAVJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37667383388 Soybean (Bhat) Nandurbar Sonkhadake 115 1 0.93 697.5 34875 BANK Nawapur Chinchpada 8684.84 29-02-2020 DBT
040127191010832750001 93217302 SAKHARAM REVA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 34971020463 Soybean (Bhat) Nandurbar Karanji Bk. 129 2 0.6 450 22500 BANK Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127191010833426001 62215834 Vilas Janya Gavit State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 34961591327 Soybean (Bhat) Nandurbar Karanji Bk. 88 2 0.2 150 7500 BANK Nawapur Chinchpada 1867.71 29-02-2020 DBT
040127191010834623101 93226011 SHANTU BIADA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37750001675 Soybean (Bhat) Nandurbar Sonkhadake 111 2 1 750 37500 BANK Nawapur Chinchpada 9338.53 29-02-2020 DBT
040127191010835703902 93232599 DINA GORJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37824932069 Soybean (Bhat) Nandurbar Pati 15 2 0.6 450 22500 BANK Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127191010836366401 93237183 CHEMTYA NIMJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37021149046 Soybean (Bhat) Nandurbar Karanji Bk. 102 102 0.6 450 22500 BANK Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127191010837318401 66155676 Yamuna Malamji Gavit State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 36964769508 Soybean (Bhat) Nandurbar Karanji Bk. 86 86 0.4 300 15000 BANK Nawapur Chinchpada 3735.41 29-02-2020 DBT
040127191010839715402 59229258 Girish Shiva Gavit State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37021804812 Soybean (Bhat) Nandurbar Pati 21 1/1 0.24 180 9000 BANK Nawapur Chinchpada 2241.25 29-02-2020 DBT
040127191010840480402 93258512 VASANYA RAVJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 34860671320 Soybean (Bhat) Nandurbar Sonkhadake 106 1 1.2 900 45000 BANK Nawapur Chinchpada 11206.24 29-02-2020 DBT
040127191010841127602 93262321 NAVASHA JETHYA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 35861525871 Soybean (Bhat) Nandurbar Pati 12 2 1.1 825 41250 BANK Nawapur Chinchpada 10272.39 29-02-2020 DBT
040127191010841635101 68213567 Rohit Arvind Vasave State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 35099784456 Soybean (Bhat) Nandurbar Pati 24 1A 0.4 300 15000 BANK Nawapur Chinchpada 3735.41 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191010842597701 93270948 GANGARAM VECHYA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 33054209143 Soybean (Bhat) Nandurbar Suli 208 208 0.8 600 30000 BANK Nawapur Chinchpada 7470.83 29-02-2020 DBT
040127191010904835601 93596647 BHAMTYA POSALYA KOKANI Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3208214371 Soybean (Bhat) Nandurbar Palsun 47/1 47/1 1.6 1200 60000 BANK Nawapur Khandbara 14941.65 29-02-2020 DBT
040127191010982944001 41983981 Rajesh Velji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053187 Soybean (Bhat) Nandurbar Vijapur 48/1 48/1 0.5 375 18750 BANK Nawapur Nawapur 4256.85 29-02-2020 DBT
040127191010983417202 93942765 gomu nimji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053143 Soybean (Bhat) Nandurbar Karanji Kh 23/1/c 23/1/c 2 1500 75000 BANK Nawapur Nawapur 17027.38 29-02-2020 DBT
040127191010983693102 93944151 jeramya shankar gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053394 Soybean (Bhat) Nandurbar Vijapur 50/1 50/1 0.2 150 7500 BANK Nawapur Nawapur 1702.74 29-02-2020 DBT
040127191010984541901 77079004 RAMESH SHANKAR GAVIT Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053262 Soybean (Bhat) Nandurbar Wakipada 26/1 26/1 0.23 172.5 8625 BANK Nawapur Nawapur 1958.15 29-02-2020 DBT
040127191010985021102 69841961 Kesha Daji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053334 Soybean (Bhat) Nandurbar Gadad 27 27 0.3 225 11250 BANK Nawapur Nawapur 2554.11 29-02-2020 DBT
040127191010985141801 50448449 Ramesh Shivaji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053382 Soybean (Bhat) Nandurbar Gadad 37/1 37/1 1.06 795 39750 BANK Nawapur Nawapur 9024.51 29-02-2020 DBT
040127191010986071701 93953354 pandit honya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053236 Soybean (Bhat) Nandurbar Nagziri 150 150 2.26001 1695 84750.37 BANK Nawapur Nawapur 19241.03 29-02-2020 DBT
040127191010986579301 55358995 Shivaji Sakarya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053341 Soybean (Bhat) Nandurbar Raipur 48 48 1 750 37500 BANK Nawapur Nawapur 8513.69 29-02-2020 DBT
040127191010986953702 51539103 Radtya Bhilya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053213 Soybean (Bhat) Nandurbar Raipur 28/3 28/3 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127191010987132802 76938085 GULAB SUKA GAVIT Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053189 Soybean (Bhat) Nandurbar Raipur 20/4 20/4 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127191010987350301 93958655 akhatya noprya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053435 Soybean (Bhat) Nandurbar Bokalzar 8 8 1 750 37500 BANK Nawapur Nawapur 8513.69 29-02-2020 DBT
040127191010987557803 93959412 hiraji jethya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053225 Soybean (Bhat) Nandurbar Jamtalav 74/1 74/1 2 1500 75000 BANK Nawapur Nawapur 17027.38 29-02-2020 DBT
040127191010988256801 93962217 gavit nendada bedya Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053405 Soybean (Bhat) Nandurbar Nagziri 26/1 26/1 1.14001 855 42750.37 BANK Nawapur Nawapur 9705.69 29-02-2020 DBT
040127191010988563402 93963293 divalya bondlya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053401 Soybean (Bhat) Nandurbar Dhanrat 18/1 18/1 0.2 150 7500 BANK Nawapur Nawapur 1702.74 29-02-2020 DBT
040127191010989340101 53659270 Magan Jethya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053121 Soybean (Bhat) Nandurbar Gadad 28/2 28/2 0.48 360 18000 BANK Nawapur Nawapur 4086.57 29-02-2020 DBT
040127191010989627102 93968003 dharma narayam kokani Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053217 Soybean (Bhat) Nandurbar Ghodajamane 2/1 2/1 0.6 450 22500 BANK Nawapur Nawapur 5108.22 29-02-2020 DBT
040127191010991005201 64911871 Narhari Himmat Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053355 Soybean (Bhat) Nandurbar Bokalzar 30 30 0.6 450 22500 BANK Nawapur Nawapur 5108.22 29-02-2020 DBT
040127191011014443201 94075858 raghunath shidya mavchi Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053463 Soybean (Bhat) Nandurbar Khekada 6/2/1 6/2/1 0.44 330 16500 BANK Nawapur Nawapur 3746.02 29-02-2020 DBT
040127191011014973601 94078144 arun vijesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053460 Soybean (Bhat) Nandurbar Kamod 67 67 0.3 225 11250 BANK Nawapur Chinchpada 2801.56 29-02-2020 DBT
040127191011015976003 94082474 natu chhagan gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053458 Soybean (Bhat) Nandurbar Lakkad Kot 30/2 30/2 0.3 225 11250 BANK Nawapur Nawapur 2554.11 29-02-2020 DBT
040127191011018483703 94094464 kashiram krushna gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053468 Soybean (Bhat) Nandurbar Dhulipada 67/2 67/2 0.19 142.5 7125 BANK Nawapur Nawapur 1617.6 29-02-2020 DBT
040127191011019080101 94097940 malamji babji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053471 Soybean (Bhat) Nandurbar Morthuwa 42 42 0.31 232.5 11625 BANK Nawapur Nawapur 2639.24 29-02-2020 DBT
040127191011022581503 54167716 Kisan Karma Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 35012051271 Soybean (Bhat) Nandurbar Visarwadi 90/2 90/2 0.4 300 15000 BANK Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127191011024141501 94120499 Shailesh Shivaji Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 36966898827 Soybean (Bhat) Nandurbar Visarwadi 101/1/B 101/1/B 0.5 375 18750 BANK Nawapur Wisarwadi 4669.27 29-02-2020 DBT
040127191011030150902 94147575 Margi Jaysing gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38020801880 Soybean (Bhat) Nandurbar Tilasar 15/3/C 15/3/C 0.42 315 15750 BANK Nawapur Wisarwadi 3922.18 29-02-2020 DBT
040127191011032338503 94155659 Bhilakya Sega Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38424147883 Soybean (Bhat) Nandurbar Chitavi 27 27 0.6 450 22500 BANK Nawapur Wisarwadi 5603.12 29-02-2020 DBT
040127191011033134402 94160930 Surupsing Ramji Valvi State Bank Of India VISARWADI SBIN0003474 LOANEE 38493707301 Soybean (Bhat) Nandurbar Bilgavhan 49/2 49/2 0.4 300 15000 BANK Nawapur Nawagaon 3405.48 29-02-2020 DBT
040127191011152123101 94685398 MANJU SURUPASING GAVIT State Bank Of India VISARWADI SBIN0003474 LOANEE 38596795529 Soybean (Bhat) Nandurbar Unchishevdi 13/2/A 13/2/A 0.9 675 33750 BANK Nawapur Wisarwadi 8404.68 29-02-2020 DBT
040127191011202968602 94889330 Revli Bajya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38600973192 Soybean (Bhat) Nandurbar Bardipada 1/2/C 1/2/C 1 750 37500 BANK Nawapur Wisarwadi 9338.53 29-02-2020 DBT
040127191011205129302 94899525 Tarachand Jethya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 37084889677 Soybean (Bhat) Nandurbar Deolipada 21/3 21/3 1 750 37500 BANK Nawapur Wisarwadi 9338.53 29-02-2020 DBT
040127191011210695502 94923943 Mahadu Moulya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38529532536 Soybean (Bhat) Nandurbar Kanhala 59/1 59/1 0.4 300 15000 BANK Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127191011211206501 94925958 Ramesh Dhedya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38559262459 Soybean (Bhat) Nandurbar Deolipada 51/3 51/3 0.4 300 15000 BANK Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127191011211422302 94926796 Mangla Laxman Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38611023309 Soybean (Bhat) Nandurbar Balamrai 10/1/B 10/1/B 0.4 300 15000 BANK Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127191011518915501 49354712 Anil Katudya Gavit Bank Of Maharashtra NAVAPUR MAHB0001671 LOANEE 60287930292 Soybean (Bhat) Nandurbar Bhardu 81/2/B/1 81/2/B/1 0.59 442.5 22125 BANK Nawapur Wisarwadi 5509.73 29-02-2020 DBT
040127191011588226601 96440287 Nedadya Isrya Kokani Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000472 Soybean (Bhat) Nandurbar Pangaran 161 43/2 1 750 37500 BANK Nawapur Nawapur 8513.69 29-02-2020 DBT
040127191011606452502 96500464 Dipok Jayant Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000303 Soybean (Bhat) Nandurbar Dogegaon 56 105/3/A 0.4 300 15000 BANK Nawapur Khandbara 3735.41 29-02-2020 DBT
040127190010339784701 90832265 Yuvraj Bansi Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710042456 Soybean (Bhat) Nandurbar Junavane 6/1/b/1 314 0.78 585 29250 CSC Shahade Brahmanpuri 3274.96 29-02-2020 DBT
040127190010339784702 90832265 Yuvraj Bansi Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710042456 Soybean (Bhat) Nandurbar Junavane 6/2/a/2 309 0.4 300 15000 CSC Shahade Brahmanpuri 1679.47 29-02-2020 DBT
040127190010351763601 90888998 NIRMALA NARENDRA PATIL Central Bank Of India BRAHMANPURI CBIN0281936 NON-LOANEE 2256556620 Soybean (Bhat) Nandurbar Bramhanpuri 36 30 2.35 1762.5 88125 CSC Shahade Brahmanpuri 9866.86 08-04-2020 DBT
040127190010462934801 91213643 Patil Ashok Raman Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3191676760 Soybean (Bhat) Nandurbar Godipur 67 2/A 1.6 1200 60000 CSC Shahade Brahmanpuri 6717.86 29-02-2020 DBT
040127190010463170601 91361354 Chhotu Raman Patil Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 2966272756 Soybean (Bhat) Nandurbar Godipur 67 2/B 1.6 1200 60000 CSC Shahade Brahmanpuri 6717.86 29-02-2020 DBT
040127190010473493701 91403252 Asha Arjun Patel Central Bank Of India BAMKHEDA CBIN0281945 NON-LOANEE 3207262097 Soybean (Bhat) Nandurbar Kondaval 33/1 53 1.71 1282.5 64125 CSC Shahade Vadali 6667.87 08-04-2020 DBT
040127190010473578901 91410497 Rajendra Giradhar Patil Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 2286366656 Soybean (Bhat) Nandurbar Mhasavad 88 1/A/1 2 1500 75000 CSC Shahade Mhasawad 8397.33 29-02-2020 DBT
040127190010475610202 66315454 Nitin Arjun Patil Central Bank Of India BAMKHEDA CBIN0281945 NON-LOANEE 3426220829 Soybean (Bhat) Nandurbar Kondaval 33/2 572 1.71 1282.5 64125 CSC Shahade Vadali 6667.87 08-04-2020 DBT
040127190010475610201 66315454 Nitin Arjun Patil Central Bank Of India BAMKHEDA CBIN0281945 NON-LOANEE 3426220829 Soybean (Bhat) Nandurbar Kondaval 191/1 389 0.85 637.5 31875 CSC Shahade Vadali 3314.44 08-04-2020 DBT
040127190010534527001 55421763 Ramesh Tukaram Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710008144 Soybean (Bhat) Nandurbar Hol 4 62 2 1500 75000 CSC Shahade Shahade 8397.33 29-02-2020 DBT
040127190010562292302 91804350 Sanjay Bansilal Patil Central Bank Of India BAMKHEDA CBIN0281945 NON-LOANEE 3207006439 Soybean (Bhat) Nandurbar Kondaval 191/2 539 0.86 645 32250 CSC Shahade Vadali 3353.43 08-04-2020 DBT
040127190010562292301 91804350 Sanjay Bansilal Patil Central Bank Of India BAMKHEDA CBIN0281945 NON-LOANEE 3207006439 Soybean (Bhat) Nandurbar Kondaval 203/1 539 2.42 1815 90750 CSC Shahade Vadali 9436.4 08-04-2020 DBT
040127190010578740001 91391410 HEMRAJ PARASHRAM TUPE Central Bank Of India BRAHMANPURI CBIN0281936 NON-LOANEE 2956045496 Soybean (Bhat) Nandurbar Bramhanpuri 45 63 0.84 630 31500 CSC Shahade Brahmanpuri 3526.88 08-04-2020 DBT
040127190010579296201 62512400 Usha Ashok Patil Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3452675682 Soybean (Bhat) Nandurbar Mhasavad 249 2/2 1 750 37500 CSC Shahade Mhasawad 4198.66 29-02-2020 DBT
040127190010579315801 91899165 Dagadu Namdev Marathe Union Bank Of India NANDURBAR-MATRU CHARNI UBIN0534153 NON-LOANEE 341502010008024 Soybean (Bhat) Nandurbar Bhagapur 44 62 0.71 532.5 26625 CSC Shahade Aslod 2768.53 08-04-2020 DBT
040127190010586930901 91939824 URMILABAI SURESH PATIL Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3194753449 Soybean (Bhat) Nandurbar Umarti 23/1 6 1.62 1215 60750 CSC Shahade Mhasawad 6801.83 29-02-2020 DBT
040127190010609284601 62337790 Patil Ravindra Chhagan Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710001326 Soybean (Bhat) Nandurbar Javkheda 62/2 62/2 1.72 1290 64500 CSC Shahade Aslod 6706.86 29-02-2020 DBT
040127190010610536201 71453877 Patil Rajendra Chhgan Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710001913 Soybean (Bhat) Nandurbar Javkheda 120/1/A 120/1/A 2.5 1875 93750 CSC Shahade Aslod 9748.35 29-02-2020 DBT
040127190010610956201 54641595 Patil Lilabai Ravindra Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710038016 Soybean (Bhat) Nandurbar Javkheda 49 49 1.84 1380 69000 CSC Shahade Aslod 7174.78 29-02-2020 DBT
040127190010616846102 91896316 Subhash Nimbaji Sangale Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3202514755 Soybean (Bhat) Nandurbar Mhasavad 272 816 0.92 690 34500 CSC Shahade Mhasawad 3862.77 29-02-2020 DBT
040127190010616846101 91896316 Subhash Nimbaji Sangale Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3202514755 Soybean (Bhat) Nandurbar Mhasavad 278/2 477 2.26 1695 84750 CSC Shahade Mhasawad 9488.98 29-02-2020 DBT
040127190010633278901 74469959 Vishal Ravindra Patil Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710038018 Soybean (Bhat) Nandurbar Javkheda 121 121 1.62 1215 60750 CSC Shahade Aslod 6316.93 29-02-2020 DBT
040127190010634143501 92194050 PATEL SUSHIL RAJENDRA Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710038019 Soybean (Bhat) Nandurbar Javkheda 120/1/B 120/1/B 2.5 1875 93750 CSC Shahade Aslod 9748.35 29-02-2020 DBT
040127190010635321601 92196733 PATIL LATABAI RAJENDRA Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710038017 Soybean (Bhat) Nandurbar Javkheda 120/2 120/2 2.36 1770 88500 CSC Shahade Aslod 9202.44 29-02-2020 DBT
040127190010635743901 62337790 Patil Ravindra Chhagan Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710001326 Soybean (Bhat) Nandurbar Javkheda 62/1 62/1 2 1500 75000 CSC Shahade Aslod 7798.68 29-02-2020 DBT
040127190010699362901 92525241 Eknath Bhikan Patil Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3203433079 Soybean (Bhat) Nandurbar Lakkadkot 22/1/A 13 2.14 1605 80250 CSC Shahade Brahmanpuri 8985.14 29-02-2020 DBT
040127190010700315401 92532595 Minabai Eknath Patil Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 2286390259 Soybean (Bhat) Nandurbar Mhasavad 22/1/B 189 2 1500 75000 CSC Shahade Mhasawad 8397.33 29-02-2020 DBT
040127190010700606001 92534414 Rahul Suresh Patil Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3194752468 Soybean (Bhat) Nandurbar Umarti 23 2 1.4 1050 52500 CSC Shahade Mhasawad 5878.13 29-02-2020 DBT
040127190010701725401 92539426 Patil Yogesh Eknath Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 3180059400 Soybean (Bhat) Nandurbar Lakkadkot 22/1/C 188 2 1500 75000 CSC Shahade Brahmanpuri 8397.33 29-02-2020 DBT
040127190010702616001 92544950 Dinesh Eknath Patil Central Bank Of India MHASVAD CBIN0281937 NON-LOANEE 2286390248 Soybean (Bhat) Nandurbar Lakkadkot 22/2 160 3 2250 112500 CSC Shahade Brahmanpuri 12595.99 29-02-2020 DBT
040127190010768496801 92867052 Gautam Jayram Kharde State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 33067362970 Soybean (Bhat) Nandurbar Adgaon 1/1 1/1 0.51 382.5 19125 CSC Shahade Brahmanpuri 2141.32 29-02-2020 DBT
040127190010811339701 93102844 PATIL ABHIJIT LAXMAN Hdfc Bank Ltd. SHAHADE HDFC0002427 NON-LOANEE 50100011746337 Soybean (Bhat) Nandurbar Damarkheda 145 145 0.72 540 27000 CSC Shahade Prakasha 7769.46 29-02-2020 DBT
040127190010812356401 93102844 PATIL ABHIJIT LAXMAN Hdfc Bank Ltd. SHAHADE HDFC0002427 NON-LOANEE 50100011746337 Soybean (Bhat) Nandurbar Damarkheda 146 146 0.32 240 12000 CSC Shahade Prakasha 3453.09 29-02-2020 DBT
040127190010812389901 92843976 Subhash Ambar Mali Central Bank Of India BAMKHEDA CBIN0281945 NON-LOANEE 3211462182 Soybean (Bhat) Nandurbar Kondaval 342/2 20 0.65 487.5 24375 CSC Shahade Vadali 2534.57 08-04-2020 DBT
040127190010812637801 93102844 PATIL ABHIJIT LAXMAN Hdfc Bank Ltd. SHAHADE HDFC0002427 NON-LOANEE 50100011746337 Soybean (Bhat) Nandurbar Damarkheda 147 147 0.37 277.5 13875 CSC Shahade Prakasha 3992.64 29-02-2020 DBT
040127190010814925601 93102844 PATIL ABHIJIT LAXMAN Hdfc Bank Ltd. SHAHADE HDFC0002427 NON-LOANEE 50100011746337 Soybean (Bhat) Nandurbar Damarkheda 148 148 0.56 420 21000 CSC Shahade Prakasha 6042.91 29-02-2020 DBT
040127190010815353501 93124276 PATIL LAXMAN CHHAGAN Hdfc Bank Ltd. SHAHADE HDFC0002427 NON-LOANEE 50100026758408 Soybean (Bhat) Nandurbar Damarkheda 85 85 2.14 1605 80250 CSC Shahade Prakasha 23092.57 29-02-2020 DBT
040127190010818476201 93139493 Arjun Bansilal Patel Central Bank Of India BAMKHEDA CBIN0281945 NON-LOANEE 2279941683 Soybean (Bhat) Nandurbar Kondaval 201/2 1301 1.37 1027.5 51375 CSC Shahade Vadali 5342.09 08-04-2020 DBT
040127190010833211801 93220107 VIMALBAI RAMDAS PATIL Icici Bank Limited SHAHADE ICIC0000770 NON-LOANEE 077001000834 Soybean (Bhat) Nandurbar Damarkheda 158 158 1.15 862.5 43125 CSC Shahade Prakasha 12409.56 29-02-2020 DBT
040127190010833986801 93220107 VIMALBAI RAMDAS PATIL Icici Bank Limited SHAHADE ICIC0000770 NON-LOANEE 077001000834 Soybean (Bhat) Nandurbar Sarangkheda 297/1 297/1 2.8 2100 105000 CSC Shahade Sarangkheda 30214.57 29-02-2020 DBT
040127190010845542902 93282189 Patil Sunil Kashinath Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110100008747 Soybean (Bhat) Nandurbar Hol 58 58 2 1500 75000 CSC Shahade Shahade 8397.33 29-02-2020 DBT
040127191010841426801 93264069 YOGESH GOPAL PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000121 Soybean (Bhat) Nandurbar Lonkheda 29 29 1.9 1425 71250 BANK Shahade Shahade 7977.46 29-02-2020 DBT
040127191010876549301 66624024 Shashikant Gorakh Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000404 Soybean (Bhat) Nandurbar Adgaon 33/2/B 33/2/B 1.2 900 45000 BANK Shahade Brahmanpuri 5038.4 29-02-2020 DBT
040127191010876849201 51853241 Mahendra Gorakh Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000450 Soybean (Bhat) Nandurbar Untavad 33/1/B 33/1/B 1.26 945 47250 BANK Shahade Shahade 5290.32 29-02-2020 DBT
040127191010876957301 58670023 Arunabai Gorakh Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000451 Soybean (Bhat) Nandurbar Tikhora 33/2/A 33/2/A 1.2 900 45000 BANK Shahade Shahade 5038.4 29-02-2020 DBT
040127191010878040002 93469656 RATILAL TUKARAM PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000364 Soybean (Bhat) Nandurbar Gogapur 14 14 1.72 1290 64500 BANK Shahade Aslod 6706.86 29-02-2020 DBT
040127191010880440901 76814928 amrut bula ishi Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000884 Soybean (Bhat) Nandurbar Hol 74/1 74/1 2.16 1620 81000 BANK Shahade Shahade 9069.11 29-02-2020 DBT
040127191010882914402 93493050 BHUSHAN BHAIDAS PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000798 Soybean (Bhat) Nandurbar Lonkheda 200/1/A/1 200/1/A/1 1.22 915 45750 BANK Shahade Shahade 5122.37 29-02-2020 DBT
040127191010883309001 50941604 Atul Bharat Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000617 Soybean (Bhat) Nandurbar Lonkheda 16/2 16/2 1.8 1350 67500 BANK Shahade Shahade 7557.59 29-02-2020 DBT
040127191010888387901 93518121 Kashinath Hirji Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000926 Soybean (Bhat) Nandurbar Untavad 45/1/B 45/1/B 1.6 1200 60000 BANK Shahade Shahade 6717.86 29-02-2020 DBT
040127191010888483701 66230490 Ajay Kashinath Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000928 Soybean (Bhat) Nandurbar Untavad 45/2 45/2 1.16 870 43500 BANK Shahade Shahade 4870.45 29-02-2020 DBT
040127191010889180201 93521937 Prakash Narottam Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000802 Soybean (Bhat) Nandurbar Damalda 22/3 22/3 1.2 900 45000 BANK Shahade Aslod 4679.21 29-02-2020 DBT
040127191010891949601 67748808 Ratnabai Shankar Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000755 Soybean (Bhat) Nandurbar Damalda 73/3 73/3 2.97 2227.5 111375 BANK Shahade Aslod 11581.04 29-02-2020 DBT
040127191010892241601 45343423 Nirmalabai Bharat Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000760 Soybean (Bhat) Nandurbar Damalda 73/2 73/2 1 750 37500 BANK Shahade Aslod 3899.34 29-02-2020 DBT
040127191010892432201 50517862 Manojkumar Chhagan Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000788 Soybean (Bhat) Nandurbar Lonkheda 93 93 2.48 1860 93000 BANK Shahade Shahade 10412.69 29-02-2020 DBT
040127191010960660101 93843188 DrSadashiv Shankar Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000668 Soybean (Bhat) Nandurbar Lonkheda 67/1 67/1 2.63 1972.5 98625 BANK Shahade Shahade 11042.49 29-02-2020 DBT
040127191011007725601 94045823 Gangabai Hiraji Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000635 Soybean (Bhat) Nandurbar Damalda 16/1 16/1 1.81 1357.5 67875 BANK Shahade Aslod 7057.8 29-02-2020 DBT
040127191011011937701 94065240 Patil Sanjay Dasharath Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000728 Soybean (Bhat) Nandurbar Lonkheda 20/1 20/1 2.23 1672.5 83625 BANK Shahade Shahade 9363.02 29-02-2020 DBT
040127191011012237702 48554151 Madhukar Ramdas Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60096829675 Soybean (Bhat) Nandurbar Prakasha 1017 1017 2.5 1875 93750 BANK Shahade Prakasha 26977.3 29-02-2020 DBT
040127191011025772301 94127879 Patil Bhatu Bula Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60130549023 Soybean (Bhat) Nandurbar Kothali-T-Haveli 3/2/B 3/4/A3/2/A 2.02 1515 75750 BANK Shahade Kalsadi 7876.66 29-02-2020 DBT
040127191011032001001 93845275 Patil Ambalal Mangalu Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000749 Soybean (Bhat) Nandurbar Sawakheda 22/31 22/31 0.89 667.5 33375 BANK Shahade Mohide (T) 3736.81 29-02-2020 DBT
040127191011032956701 94160601 Patil Ratilal Govind Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000624 Soybean (Bhat) Nandurbar Lonkheda 100/1 100/1 0.67 502.5 25125 BANK Shahade Shahade 2813.1 29-02-2020 DBT
040127191011033706502 94163694 YOGITA MADHUKAR PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60169683770 Soybean (Bhat) Nandurbar Shirud-Digar 117 303/2439/2 3.73 2797.5 139875 BANK Shahade Mohide (T) 15661.02 29-02-2020 DBT
040127191011035000701 94170202 Patil Suman Bhatu Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60172233157 Soybean (Bhat) Nandurbar Kothali-T-Haveli 3/3 3/3 1.21 907.5 45375 BANK Shahade Kalsadi 4718.2 29-02-2020 DBT
040127191011038031701 94183727 Hiralal laxmanbhai Patel Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000115 Soybean (Bhat) Nandurbar Lonkheda 185 185 2.58 1935 96750 BANK Shahade Shahade 10832.55 29-02-2020 DBT
040127191011079320701 45343423 Nirmalabai Bharat Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000760 Soybean (Bhat) Nandurbar Kavalith 73/1 73/1 2 1500 75000 BANK Shahade Aslod 7798.68 29-02-2020 DBT
040127191011079950101 94163349 Hiraji Ratan Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176300000180 Soybean (Bhat) Nandurbar Damalda 72/2 72/2 1.23 922.5 46125 BANK Shahade Aslod 4796.19 29-02-2020 DBT
040127191011085840301 52073467 Jyoti Rajesh Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60215076571 Soybean (Bhat) Nandurbar Katharde Kh 51/1 51/1 2.45 1837.5 91875 BANK Shahade Kalsadi 9553.38 29-02-2020 DBT
040127191011090764901 94418269 RAJESH UTTAM PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60215061859 Soybean (Bhat) Nandurbar Katharde Kh 31 31 4 3000 150000 BANK Shahade Kalsadi 15597.35 29-02-2020 DBT
040127191011095579101 94439413 RAHUL SAHEBRAV SANER Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000197 Soybean (Bhat) Nandurbar Kukaval 56/5 56/5 1.73 1297.5 64875 BANK Shahade Sarangkheda 18668.29 29-02-2020 DBT
040127191011097613705 70597081 Sagar Rajendra Patil Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000474 Soybean (Bhat) Nandurbar Kauthal-T-Shahade 71 71 1 750 37500 BANK Shahade Mohide (T) 4198.66 29-02-2020 DBT
040127191011169760402 94739100 RAJARAM MADAN PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60139141721 Soybean (Bhat) Nandurbar Asus 2/2/B/1 2/2/A/1 2 1500 75000 BANK Shahade Aslod 7798.68 29-02-2020 DBT
040127191011170709401 94743762 Patil Dattibai Vitthal Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60311772036 Soybean (Bhat) Nandurbar Shirud-T-Haveli 40/2/A 40/2/A 1 750 37500 BANK Shahade Mhasawad 4198.66 29-02-2020 DBT
040127191011174745801 94761481 Patil Vitthal Gopal Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60311798271 Soybean (Bhat) Nandurbar Shirud-T-Haveli 40/1/A 40/1/A 1 750 37500 BANK Shahade Mhasawad 4198.66 29-02-2020 DBT
040127191011178845601 94780659 VAISHALI MAHESH WAGH Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60135959160 Soybean (Bhat) Nandurbar Sonvad-T-S 139/2B 321/2/b 0.8 600 30000 BANK Shahade Mohide (T) 3358.93 29-02-2020 DBT
040127191011209210501 94917884 Shivam Rajesh Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60225739823 Soybean (Bhat) Nandurbar Katharde-Digar 70 70 5.46 4095 204750 BANK Shahade Kalsadi 21290.39 29-02-2020 DBT
040127191011209420401 84335287 YOGESH VIJAY PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60296530792 Soybean (Bhat) Nandurbar Mohinde-T-Haveli 164/2 164/2 1.4 1050 52500 BANK Shahade Shahade 5878.13 29-02-2020 DBT
040127191011209471701 94911050 SUBHASH BHAGAVAN PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60222623732 Soybean (Bhat) Nandurbar Mohinde-T-Haveli 34/1 34/1 1.6 1200 60000 BANK Shahade Shahade 6717.86 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191011217123501 94948546 JIVAN NATTHU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000381 Soybean (Bhat) Nandurbar Shelti 198 198 1 750 37500 BANK Shahade Prakasha 10790.92 29-02-2020 DBT
040127191011218298502 94952554 TUSHAR JIVAN PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000380 Soybean (Bhat) Nandurbar Shelti 295 295 1.32 990 49500 BANK Shahade Prakasha 14244.01 29-02-2020 DBT
040127191011218786106 52630427 Dilip Purushottam Chaudhari Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000601 Soybean (Bhat) Nandurbar Kauthal-T-Shahade 197/2 197/2 2 1500 75000 BANK Shahade Mohide (T) 8397.33 29-02-2020 DBT
040127191011270198402 46819282 Kishor Pira Patil Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000902 Soybean (Bhat) Nandurbar Sawakheda 92/1/A/1 92/1/A/1 1.21 907.5 45375 BANK Shahade Mohide (T) 5080.38 29-02-2020 DBT
040127191011279126702 75208343 MADAN DHONDU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000858 Soybean (Bhat) Nandurbar Palasvada 21 21 0.78 585 29250 BANK Shahade Prakasha 8416.92 29-02-2020 DBT
040127191011279126701 75208343 MADAN DHONDU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000858 Soybean (Bhat) Nandurbar Palasvada 31/1 31/1 2.47 1852.5 92625 BANK Shahade Prakasha 26653.57 29-02-2020 DBT
040127191011279445201 75207866 SANJAY MADAN PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000857 Soybean (Bhat) Nandurbar Palasvada 18 18 0.61 457.5 22875 BANK Shahade Prakasha 6582.46 29-02-2020 DBT
040127191011505495401 96095560 JAGANNATH GIRADHAR PATIL Central Bank Of India SARANGKHEDE CBIN0281911 LOANEE 3466970375 Soybean (Bhat) Nandurbar Bamkheda-T-Sarangkheda 141/1 141/1 3.06 2295 114750 BANK Shahade Sarangkheda 33020.21 29-02-2020 DBT
040127191011534012801 96233960 SITARAM RAMSING THAKARE Central Bank Of India BRAHMANPURI CBIN0281936 LOANEE 4033556211 Soybean (Bhat) Nandurbar Ambapur 193/2 B 0.81 607.5 30375 BANK Shahade Brahmanpuri 3400.92 08-04-2020 DBT
040127191011539284701 96261842 MANJULABAI SAMBHU SAMUDRE Central Bank Of India BRAHMANPURI CBIN0281936 LOANEE 4040393389 Soybean (Bhat) Nandurbar Ganor 74 2 2 1500 75000 BANK Shahade Brahmanpuri 8397.33 08-04-2020 DBT
040127191011574202501 96386902 LUKABAI MANGA BORASE Central Bank Of India BRAHMANPURI CBIN0281936 LOANEE 4039621232 Soybean (Bhat) Nandurbar Pimpri 88/A/1 2 1 750 37500 BANK Shahade Brahmanpuri 4198.66 08-04-2020 DBT
040127191011584691502 96427623 RAMDAS SAMBHU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000387 Soybean (Bhat) Nandurbar Dongargaon 118 118 0.15 112.5 5625 BANK Shahade Mohide (T) 629.8 <1000
040127191011584691501 96427623 RAMDAS SAMBHU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000387 Soybean (Bhat) Nandurbar Dongargaon 117 117 2.27 1702.5 85125 BANK Shahade Mohide (T) 9530.97 29-02-2020 DBT
040127191011698062903 97028109 Meghashyam subhash patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60216616520 Soybean (Bhat) Nandurbar Lambola 293/1/B 293/1/B 1.41 1057.5 52875 BANK Shahade Prakasha 15215.2 29-02-2020 DBT
040127190011146372701 94665417 PATIL VIDYABAI VIJAY Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710001765 Soybean (Bhat) Nandurbar Purushottamnagar 146 146 2.06 1545 77250 BANK Shahade Shahade 8649.25 29-02-2020 DBT
040127190011146510701 94665961 PATIL NILAY VIJAY Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710006344 Soybean (Bhat) Nandurbar Tikhora 128 128 3.42 2565 128250 BANK Shahade Shahade 14359.43 29-02-2020 DBT
040127191010085329801 89871080 PATIL USHABAI SHIVDAS Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032739 Soybean (Bhat) Nandurbar Damarkheda 104 104/2 2.5 1875 93750 BANK Shahade Prakasha 26977.3 29-02-2020 DBT
040127191010115124601 89983816 PRAMOD KASHINATH CHAUDHARI Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032250 Soybean (Bhat) Nandurbar Kalsadi 137 137/3 3 2250 112500 BANK Shahade Kalsadi 11698.02 29-02-2020 DBT
040127191010135782301 90062073 ANITA KISHOR PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032324 Soybean (Bhat) Nandurbar Kanadi Th 60 60/3 1.6 1200 60000 BANK Shahade Mohide (T) 6717.86 29-02-2020 DBT
040127191010269627701 90552761 SUREKHABEN SHIRISH PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713001137 Soybean (Bhat) Nandurbar Lambola 95/2 95/2 2.59 1942.5 97125 BANK Shahade Prakasha 27948.48 29-02-2020 DBT
040127191010315050201 90729808 JAYKRUSHNA BULA CHAUDHRI Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713031534 Soybean (Bhat) Nandurbar Kalsadi 138/1/B 138/1/B 4 3000 150000 BANK Shahade Kalsadi 15597.35 29-02-2020 DBT
040127191011091588501 94422884 SANJAY SUDAM PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713033009 Soybean (Bhat) Nandurbar Thengche 55/2 55/2 1.65 1237.5 61875 BANK Shahade Kalsadi 6433.91 29-02-2020 DBT
040127191011091588502 94422884 SANJAY SUDAM PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713033009 Soybean (Bhat) Nandurbar Thengche 56/2 56/2 2.09 1567.5 78375 BANK Shahade Kalsadi 8149.62 29-02-2020 DBT
040127191011239485301 95015943 DIGAMBER VEDU PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032740 Soybean (Bhat) Nandurbar Damalda 26/2/B 26/2/B 4 3000 150000 BANK Shahade Aslod 15597.35 29-02-2020 DBT
040127191011541340801 89870657 VIJAY SADASHIV PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713001299 Soybean (Bhat) Nandurbar Aurangpur 62/3 62/3 1.2 900 45000 BANK Shahade Kalsadi 4679.21 29-02-2020 DBT
040127191011591420303 96450340 Patil Vitthal Natthu Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713031345 Soybean (Bhat) Nandurbar Manarad 17 17 1.01 757.5 37875 BANK Shahade Prakasha 10898.83 29-02-2020 DBT
040127191011591420302 96450340 Patil Vitthal Natthu Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713031345 Soybean (Bhat) Nandurbar Manarad 34/2 34/2 1.68 1260 63000 BANK Shahade Prakasha 18128.74 29-02-2020 DBT
040127191011591420301 96450340 Patil Vitthal Natthu Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713031345 Soybean (Bhat) Nandurbar Manarad 68/1 68/1 0.72 540 27000 BANK Shahade Prakasha 7769.46 29-02-2020 DBT
040127191011348103801 57055975 Sanjay Javaharlal Jaiswal Icici Bank Limited SHAHADE ICIC0000770 LOANEE 077051000119 Soybean (Bhat) Nandurbar Kanadi-T-Haveli 39/1B 00 0.93 697.5 34875 BANK Shahade Mhasawad 3904.76 29-02-2020 DBT
040127191011348157801 62650947 Shankar Vallabh Patil Icici Bank Limited SHAHADE ICIC0000770 LOANEE 077051000122 Soybean (Bhat) Nandurbar Palasvada 63/2 00 0.98 735 36750 BANK Shahade Prakasha 10575.1 29-02-2020 DBT
040127191011353881501 77236047 SANGITA SURESH PATIL Icici Bank Limited SHAHADE ICIC0000770 LOANEE 077051000194 Soybean (Bhat) Nandurbar Raikhed 3/1/A 00 1.94 1455 72750 BANK Shahade Brahmanpuri 8145.41 29-02-2020 DBT
040127191010018443601 89609372 TUKARAM BHABUTA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100002347 Soybean (Bhat) Nandurbar Mohinde-T-Haveli 47 47 0.58 435 21750 BANK Shahade Shahade 2435.22 29-02-2020 DBT
040127191010018456401 89609517 SUVARNA JAGANNATH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100006996 Soybean (Bhat) Nandurbar Mhasavad 260/1/A 260/1/A 1.73 1297.5 64875 BANK Shahade Mhasawad 7263.69 29-02-2020 DBT
040127191010018527901 89609891 SHARDABAI VIKAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100003838 Soybean (Bhat) Nandurbar Pimpri 54/2 54/2 5.06 3795 189750 BANK Shahade Brahmanpuri 21245.24 29-02-2020 DBT
040127191010018531201 79247890 DARSHAN VIKAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100015732 Soybean (Bhat) Nandurbar Pimpri 109/A/1/2 109/A/1/2 2 1500 75000 BANK Shahade Brahmanpuri 8397.33 29-02-2020 DBT
040127191010018534001 79249854 SHARAD JADHAV PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100001089 Soybean (Bhat) Nandurbar Pimpri 103 103 2.8 2100 105000 BANK Shahade Brahmanpuri 11756.26 29-02-2020 DBT
040127191010018538701 89609948 SUNIL EKANATH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100005573 Soybean (Bhat) Nandurbar Pimpri 261/A 261/A 3.2 2400 120000 BANK Shahade Brahmanpuri 13435.72 29-02-2020 DBT
040127191010018545901 84303215 KHANDU VEDU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 02036010000857 Soybean (Bhat) Nandurbar Pimpri 40/1 40/1 1.33 997.5 49875 BANK Shahade Brahmanpuri 5584.22 29-02-2020 DBT
040127191010018555501 80118308 EKNATH DATTU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100001185 Soybean (Bhat) Nandurbar Awage 42/2/A/3 42/2/A/3 3.78 2835 141750 BANK Shahade Brahmanpuri 15870.95 29-02-2020 DBT
040127191010018560401 79612068 KALABAI ROHIDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100004373 Soybean (Bhat) Nandurbar Junavane 2/1 2/1 1.68 1260 63000 BANK Shahade Brahmanpuri 7053.75 29-02-2020 DBT
040127191010018579601 89610106 ONKAR VITTAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100000671 Soybean (Bhat) Nandurbar Awage 54 54 2.4 1800 90000 BANK Shahade Brahmanpuri 10076.79 29-02-2020 DBT
040127191010018583101 79609271 RAHUL EKNATH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100007007 Soybean (Bhat) Nandurbar Awage 14/2 14/2 1.49 1117.5 55875 BANK Shahade Brahmanpuri 6256.01 29-02-2020 DBT
040127191010595669001 91986315 RAGHUNATH SUPADU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100009426 Soybean (Bhat) Nandurbar Kalmadi-T-Borad 7/2/A 7/2/A 0.42 315 15750 BANK Shahade Kalsadi 1637.72 29-02-2020 DBT
040127191010595775401 91977775 raman hari patil Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100010626 Soybean (Bhat) Nandurbar Kalmadi-T-Borad 37/1 37/1 1.8 1350 67500 BANK Shahade Kalsadi 2378.18 29-02-2020 DBT
040127191010595811201 91983646 GOPAL KHUSHAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032141 Soybean (Bhat) Nandurbar Kalmadi-T-Borad 5/1/A 5/1/A 0.52 390 19500 BANK Shahade Kalsadi 2027.66 29-02-2020 DBT
040127191010609828201 80045817 KISHOR MAGAN CHAUDHARI STATE BANK OF INDIA LOANEE 30674806588 Soybean (Bhat) Nandurbar Prakasha 399/2 399/2 2.4 1800 90000 BANK Shahade Prakasha 25898.21 07-05-2020 APBS
040127191010609925401 92063732 JAYDEV MAGAN CHAUDHARI BANK OF MAHARASHTRA LOANEE 25024261143 Soybean (Bhat) Nandurbar Prakasha 393 393 1.92 1440 72000 BANK Shahade Prakasha 20718.56 02-05-2020 APBS
040127191010610020001 92064240 KANTABAI MAGAN CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Prakasha IBKL0483DND LOANEE 029360100003594 Soybean (Bhat) Nandurbar Prakasha 287 287 1.12 840 42000 BANK Shahade Prakasha 12085.83 29-02-2020 DBT
040127191010833392801 93221015 Naik Surendra Surupsing Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100017009 Soybean (Bhat) Nandurbar Chikhali Bk 86/3 86/3 0.66 495 24750 BANK Shahade Mhasawad 2771.12 29-02-2020 DBT
040127191010833720701 93223264 Jitendra Natavarsing Naik Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100016977 Soybean (Bhat) Nandurbar Chikhali Bk 11/1 11/1 0.8 600 30000 BANK Shahade Mhasawad 3358.93 29-02-2020 DBT
040127191010833961401 93224277 Anavarasing Saradarasing Naik Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100016359 Soybean (Bhat) Nandurbar Chikhali Bk 110/1 110/1 0.53 397.5 19875 BANK Shahade Mhasawad 2225.29 29-02-2020 DBT
040127191010834207901 93225745 Somaji Bhila Patil Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100000195 Soybean (Bhat) Nandurbar Pimpri 3 34/1 2.66 1995 99750 BANK Shahade Brahmanpuri 11168.45 29-02-2020 DBT
040127191011020521901 94102931 JADHAV DHANSING NARSING Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 020360100001125 Soybean (Bhat) Nandurbar Kanadi-T-Haveli 105/1 105/1 1.8625 1396.87 69843.75 BANK Shahade Mhasawad 7820.01 29-02-2020 DBT
040127191011360709701 79247890 DARSHAN VIKAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100001667 Soybean (Bhat) Nandurbar Pimpri 109/A/1/1 109/A/1/1 5.06 3795 189750 BANK Shahade Brahmanpuri 21245.24 29-02-2020 DBT
040127191011367125601 74948751 BABULAL SHANKAR PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shirpur IBKL0483DND LOANEE 034360100008866 Soybean (Bhat) Nandurbar Prakasha 21/1B 21/1B 0.42 315 15750 BANK Shahade Prakasha 4532.19 29-02-2020 DBT
040127191011731608301 89609614 JAMANA SHANKAR PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013255 Soybean (Bhat) Nandurbar Tarhadi-T-Borad 137 137 1.32 990 49500 BANK Shahade Kalsadi 5147.13 29-02-2020 DBT
040127191011731965801 89609659 JAGANNATH ROHIDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013834 Soybean (Bhat) Nandurbar Tarhadi-T-Borad 196 196 0.52 390 19500 BANK Shahade Kalsadi 2027.66 29-02-2020 DBT
040127191011732005201 89609686 ASHWINI YOGESH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032166 Soybean (Bhat) Nandurbar Tarhadi-T-Borad 100 100 1.2 900 45000 BANK Shahade Kalsadi 4679.21 29-02-2020 DBT
040127191011732059901 89609743 YOGESH VITTHAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014394 Soybean (Bhat) Nandurbar Tarhadi-T-Borad 22/3 22/3 1.28 960 48000 BANK Shahade Kalsadi 4991.15 29-02-2020 DBT
040127191011732109201 89609760 URMILABEN DILIP PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100023293 Soybean (Bhat) Nandurbar Tarhadi-T-Borad 56/2a 56/2a 0.8 600 30000 BANK Shahade Kalsadi 3119.47 29-02-2020 DBT
040127191011732162601 89609782 KASHINATH SOMJI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100021592 Soybean (Bhat) Nandurbar Tarhadi-T-Borad 52/1 52/1 1.04 780 39000 BANK Shahade Kalsadi 4055.31 29-02-2020 DBT
040127191011732214901 89609817 MIRABAI SHIVDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014232 Soybean (Bhat) Nandurbar Tarhadi-T-Borad 12/4 12/4 0.76 570 28500 BANK Shahade Kalsadi 2963.5 29-02-2020 DBT
040127191011767219701 89639572 SUBHASH MAGAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100006894 Soybean (Bhat) Nandurbar Lambola 233 233 0.42 315 15750 BANK Shahade Prakasha 4532.19 29-02-2020 DBT
040127191011767242901 89964158 SUMANBEN ARJUN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100006958 Soybean (Bhat) Nandurbar Lambola 156 156 0.85 637.5 31875 BANK Shahade Prakasha 9172.28 29-02-2020 DBT
040127191011767268401 89964391 VASUDEV ARJUN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100009902 Soybean (Bhat) Nandurbar Lambola 172/2/A 172/2/A 0.58 435 21750 BANK Shahade Prakasha 6258.73 29-02-2020 DBT
040127191011767300101 80164122 TEJRAJ BHIMAJI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100015538 Soybean (Bhat) Nandurbar Lambola 25/1 25/1 0.64 480 24000 BANK Shahade Prakasha 6906.19 29-02-2020 DBT
040127191011767323901 89645912 PATIL DASHARATH DATTU STATE BANK OF INDIA LOANEE 36526009432 Soybean (Bhat) Nandurbar Lambola 131 131 0.72 540 27000 BANK Shahade Prakasha 7769.46 02-05-2020 APBS
040127191011767348101 80122287 PRABHAVATI VITTHAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100011703 Soybean (Bhat) Nandurbar Lambola 154/1 154/1 0.66 495 24750 BANK Shahade Prakasha 7122.01 29-02-2020 DBT
040127191011767369601 89646020 DULLABH SOMJI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100006928 Soybean (Bhat) Nandurbar Lambola 198/1 33/1 0.96 720 36000 BANK Shahade Prakasha 10359.28 29-02-2020 DBT
040127191011767392901 80729392 SHANKAR GOVIND PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100004401 Soybean (Bhat) Nandurbar Lambola 70 309 2.53 1897.5 94875 BANK Shahade Prakasha 27301.02 29-02-2020 DBT
040127191011767422701 89859215 DASHRATH TUMBADU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100006903 Soybean (Bhat) Nandurbar Lambola 178/1 178/2 0.9 675 33750 BANK Shahade Prakasha 9711.83 29-02-2020 DBT
040127191011767449601 80087758 RAMESH DHARU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100002749 Soybean (Bhat) Nandurbar Lambola 194 194 1.54 1155 57750 BANK Shahade Prakasha 16618.01 29-02-2020 DBT
040127191011767520501 80666108 SUMITRA RAMESH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100015458 Soybean (Bhat) Nandurbar Lambola 215 215 0.77 577.5 28875 BANK Shahade Prakasha 8309.01 29-02-2020 DBT
040127191011767547801 89965922 JAYDIPSIH DARBARSIH RAVAL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100011753 Soybean (Bhat) Nandurbar Lambola 253/2 253/2 0.96 720 36000 BANK Shahade Prakasha 10359.28 29-02-2020 DBT
040127191011767581401 89860336 SAJAN SOMAJI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100025790 Soybean (Bhat) Nandurbar Lambola 194/4 194/4 0.82 615 30750 BANK Shahade Prakasha 8848.55 29-02-2020 DBT
040127191011767610001 89860440 RAJANI SAJAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100024638 Soybean (Bhat) Nandurbar Lambola 198/2 198/2 0.74 555 27750 BANK Shahade Prakasha 7985.28 29-02-2020 DBT
040127191011767642101 80665878 RAHUL MOTIRAM NIKAM Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100016700 Soybean (Bhat) Nandurbar Lambola 251/2/B/1 251/2/B/2 0.98 735 36750 BANK Shahade Prakasha 10575.1 29-02-2020 DBT
040127191011767667801 89966589 VITTHAL SOMJI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100009041 Soybean (Bhat) Nandurbar Lambola 75/1 75/1 0.88 660 33000 BANK Shahade Prakasha 9496.01 29-02-2020 DBT
040127191011767694601 89861059 SATISH KATTHU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100007060 Soybean (Bhat) Nandurbar Lambola 219 219 0.61 457.5 22875 BANK Shahade Prakasha 6582.46 29-02-2020 DBT
040127191011767731601 89861253 RAVINDRA SHANTARAM KOLI Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100026234 Soybean (Bhat) Nandurbar Lambola 78 78 0.16 120 6000 BANK Shahade Prakasha 1726.55 29-02-2020 DBT
040127191011768077301 94106300 BANSILAL CHAGAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 02036010001817 Soybean (Bhat) Nandurbar Kanadi-T-Haveli 39/2 39/2 2.2 1650 82500 BANK Shahade Mhasawad 9237.06 29-02-2020 DBT
040127191011768112801 94107756 HARI PUNJARU CHAVAN Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100017017 Soybean (Bhat) Nandurbar Kanadi-T-Haveli 40/1 40/1 0.528 396 19800 BANK Shahade Mhasawad 2216.89 29-02-2020 DBT
040127191011769813001 93592586 Ramanbai Chandrasing Rajput Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100025520 Soybean (Bhat) Nandurbar Sasade 524/2/A 524/2/A 0.85 637.5 31875 BANK Shahade Prakasha 9172.28 29-02-2020 DBT
040127191011772646501 89609399 KAVITA SANJAY PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100015567 Soybean (Bhat) Nandurbar Mhasavad 247/2 247/2 1.6 1200 60000 BANK Shahade Mhasawad 6717.86 29-02-2020 DBT
040127191011772663201 80117429 CHANDRASING SUMERSING NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100001463 Soybean (Bhat) Nandurbar Chikhali Bk 39/2 39/2 5.33 3997.5 199875 BANK Shahade Mhasawad 22378.88 29-02-2020 DBT
040127191011772776801 84302779 HIRALAL BULA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100004042 Soybean (Bhat) Nandurbar Awage 12/42/1/B 12/42/1/B 2.48 1860 93000 BANK Shahade Brahmanpuri 10412.69 29-02-2020 DBT
040127191011445621601 43882599 Prakash Chindha Patel Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200022301935 Soybean (Bhat) Nandurbar Chandsaili
LONKHEDA/SHAHADA/NANDURBAR/168
LONKHEDA/SHAHADA/NANDURBAR/140/2
CHANDSAILI/SHAHADA/NANDURBAR/24 PADALDE-
KH./SHAHADA/NANDURBAR/52/2
LONKHEDA/SHAHADA/NANDURBAR/168
LONKHEDA/SHAHADA/NANDURBAR/140/2
CHANDSAILI/SHAHADA/NANDURBAR/24 PADA
0.88 660 33000 CBS Shahade Brahmanpuri 3694.82 29-02-2020 DBT
040127191011446276701 95837140 VASANT UTTAM PATIL Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200008603281 Soybean (Bhat) Nandurbar Varul-T-S
VARDHE TA SH G NO7/1B VARDHE TA SH G NO7/1A
VARDHE TA SH G NO7/2B/1 G NO89/1 G NO92/1
G NO92/2/2 G NO154/2
VARDHE TA SH G NO7/1B VARDHE TA SH G NO7/1A
VARDHE TA SH G NO7/2B/1 G NO89/1 G3.03 2272.5 113625 CBS Shahade Mohide (T) 12721.95 29-02-2020 DBT
040127191011451655601 95862444 NILESH VITTHAL PATIL Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200030911102 Soybean (Bhat) Nandurbar PrakashaKARAJAI/SHAHADA/NANDURBAR/27
PRAKASHA/SHAHADA/NANDURBAR/784145 4.03 3022.5 151125 CBS Shahade Prakasha 43487.4 29-02-2020 DBT
040127191011465359901 95931601 BANSILAL DAJALA RAVTALE Hdfc Bank Ltd. SHIRPUR, DHULE HDFC0001387 LOANEE 50200020519262 Soybean (Bhat) Nandurbar Talavadi CHIRDE BK/SHAHADA/NANDURBAR/55 CHIRDE BK/SHAHADA/NANDURBAR/55 2.02 1515 75750 CBS Shahade Mhasawad 8481.3 29-02-2020 DBT
040127191011466215401 53202000 Sharad Brijalal Patil Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200005619552 Soybean (Bhat) Nandurbar Pimpri PIMPRI, SHAHADA , NANDURBAR, GAT. NO. 74 PIMPRI, SHAHADA , NANDURBAR, GAT. NO. 74 1.53 1147.5 57375 CBS Shahade Brahmanpuri 6423.96 29-02-2020 DBT
040127191011599193501 76964266 YADAV PUNA PATIL Hdfc Bank Ltd. SHAHADE HDFC0002427 LOANEE 50200020319549 Soybean (Bhat) Nandurbar Raikhed
RAIKHED/ / /58 RAIKHED/ / /72/1/B RAIKHED/ / /7/1
RAIKHED/ / /8 RAIKHED/ / /72/2 RAIKHED/ / /72/1/A
PINGANE/ / /121/2 PINGANE/ / /121/1
284 163 142 283 282 126 2.07 1552.5 77625 CBS Shahade Brahmanpuri 8691.23 29-02-2020 DBT
040127190010486792101 86464213 Patil Lalita Nandkishor State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 33000026615 Soybean (Bhat) Nandurbar Lambola 155/2/A/1 155/2/A/1 1.6 1200 60000 BANK Shahade Prakasha 17265.47 29-02-2020 DBT
040127190011590238401 96445483 VANDANA KISHOR CHAUDHARI State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 30692334419 Soybean (Bhat) Nandurbar Prakasha 415 1 4.73 3547.5 177375 BANK Shahade Prakasha 51041.05 29-02-2020 DBT
040127190011590238403 96445483 VANDANA KISHOR CHAUDHARI State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 30692334419 Soybean (Bhat) Nandurbar Prakasha 78 2 0.81 607.5 30375 BANK Shahade Prakasha 8740.64 29-02-2020 DBT
040127190011590238402 96445483 VANDANA KISHOR CHAUDHARI State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 30692334419 Soybean (Bhat) Nandurbar Prakasha 415 2 2 1500 75000 BANK Shahade Prakasha 21581.84 29-02-2020 DBT
040127190011590238404 96445483 VANDANA KISHOR CHAUDHARI State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 30692334419 Soybean (Bhat) Nandurbar Prakasha 79 1 0.84 630 31500 BANK Shahade Prakasha 9064.37 29-02-2020 DBT
040127190011590499301 96447768 HARI KESHAV PATIL State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 34172737091 Soybean (Bhat) Nandurbar Prakasha 407 3 3.23 2422.5 121125 BANK Shahade Prakasha 34854.67 29-02-2020 DBT
040127191010303022201 71532555 Sagar Kashinath Patil State Bank Of India SHAHADA SBIN0000480 LOANEE 38450864400 Soybean (Bhat) Nandurbar Damalda 67/1 67/1 1.5 1125 56250 BANK Shahade Aslod 5849.01 29-02-2020 DBT
040127191010303908901 90686326 GORAKH SHIVDAS PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 36618618997 Soybean (Bhat) Nandurbar Kakarde Digar 144/2 144/2 0.48 360 18000 BANK Shahade Vadali 1871.68 29-02-2020 DBT
040127191010334169702 47064783 Dinesh Bhagwan Patil State Bank Of India SHAHADA SBIN0000480 LOANEE 35014951474 Soybean (Bhat) Nandurbar Bhade 171/2/B 171/2/B 1 750 37500 BANK Shahade Kalsadi 3899.34 29-02-2020 DBT
040127191010335286301 69454184 Mirabai Darbarsing Girase State Bank Of India SHAHADA SBIN0000480 LOANEE 35172405864 Soybean (Bhat) Nandurbar Bhade 90/1/A/2/A 90/1/A/2/A 1.61 1207.5 60375 BANK Shahade Kalsadi 6277.94 29-02-2020 DBT
040127191010339229901 56089548 Pravin Prakash Patil State Bank Of India SHAHADA SBIN0000480 LOANEE 37704792527 Soybean (Bhat) Nandurbar Kakarde Kh 59 59 2 1500 75000 BANK Shahade Vadali 7798.68 29-02-2020 DBT
040127191010348546302 73974986 Patil Nandkishor Subhash State Bank Of India SHAHADA SBIN0000480 LOANEE 37693299110 Soybean (Bhat) Nandurbar Lambola 155/2/A/2 155/2/A/2 1.04 780 39000 BANK Shahade Prakasha 11222.56 29-02-2020 DBT
040127191010351988801 90891680 DEVIDAS SHIVDAS PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 36618583949 Soybean (Bhat) Nandurbar Kakarde Digar 144/1 144/1 0.48 360 18000 BANK Shahade Vadali 1871.68 29-02-2020 DBT
040127191010385203101 45865659 Pravin Onkar Patil State Bank Of India SHAHADA SBIN0000480 LOANEE 37704689145 Soybean (Bhat) Nandurbar Damalda 149 149 0.51 382.5 19125 BANK Shahade Aslod 1988.66 29-02-2020 DBT
040127191010385203102 45865659 Pravin Onkar Patil State Bank Of India SHAHADA SBIN0000480 LOANEE 37704689145 Soybean (Bhat) Nandurbar Damalda 129 129 1.07 802.5 40125 BANK Shahade Aslod 4172.29 29-02-2020 DBT
040127191010385987101 91029132 PRADIP PRAKASH PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 37772709388 Soybean (Bhat) Nandurbar Kakarde Kh 41 41 2.94 2205 110250 BANK Shahade Vadali 11464.06 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191010387949901 59184694 Pragati Pravin Patil State Bank Of India SHAHADA SBIN0000480 LOANEE 37681503095 Soybean (Bhat) Nandurbar Kakarde Kh 30/2 30/2 2.41 1807.5 90375 BANK Shahade Vadali 9397.41 29-02-2020 DBT
040127191010388176701 91039991 SHARADA PRADIP PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 37681441979 Soybean (Bhat) Nandurbar Kakarde Kh 30/1 30/1 2.45 1837.5 91875 BANK Shahade Vadali 9553.38 29-02-2020 DBT
040127191010393976201 91067784 BHARAT VASANT PATEL State Bank Of India SHAHADA SBIN0000480 LOANEE 35051385275 Soybean (Bhat) Nandurbar Aurangpur 22/1/B 22/1/B 2.13 1597.5 79875 BANK Shahade Kalsadi 8305.59 29-02-2020 DBT
040127191010394293801 91069052 MOHINI TUSHAR PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 35054651586 Soybean (Bhat) Nandurbar Aurangpur 22/2/B 22/2/B 2.13 1597.5 79875 BANK Shahade Kalsadi 8305.59 29-02-2020 DBT
040127191010486324501 73974986 Patil Nandkishor Subhash State Bank Of India SHAHADA SBIN0000480 LOANEE 37693299110 Soybean (Bhat) Nandurbar Lambola 241 241 1.36 1020 51000 BANK Shahade Prakasha 14675.65 29-02-2020 DBT
040127191010676465801 92412920 PANDIT SUPADU BHALAKAR Central Bank Of India MHASVAD CBIN0281937 LOANEE 3445680272 Soybean (Bhat) Nandurbar Mhasavad 127 1 0.86 645 32250 BANK Shahade Mhasawad 3610.85 29-02-2020 DBT
040127191010926152901 93690338 BHAGWANSINGH ONKARSINGH RAJPUT Central Bank Of India MHASVAD CBIN0281937 LOANEE 2286401773 Soybean (Bhat) Nandurbar Ranipur 20 5 0.73 547.5 27375 BANK Shahade Mhasawad 3065.02 29-02-2020 DBT
040127191010937970601 93745838 RAGHUNATH BHAIDAS CHAUDHARI Central Bank Of India MHASVAD CBIN0281937 LOANEE 2286401536 Soybean (Bhat) Nandurbar Mhasavad 63 2 2 1500 75000 BANK Shahade Mhasawad 8397.33 29-02-2020 DBT
040127191010958018301 93831436 MAYA ROHIDAS PATEL Central Bank Of India MHASVAD CBIN0281937 LOANEE 3679321216 Soybean (Bhat) Nandurbar Mhasavad 19 1 5 3750 187500 BANK Shahade Mhasawad 20993.32 29-02-2020 DBT
040127191011027598501 94135895 RAVINDRA RAMESH CHAUDHARI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60310338199 Soybean (Bhat) Nandurbar Prakasha 886 886 1.51 1132.5 56625 BANK Shahade Prakasha 16294.29 29-02-2020 DBT
040127191011077375202 94355483 TUKARAM PARASHARAM PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60100835291 Soybean (Bhat) Nandurbar Palasvada 47 47 2 1500 75000 BANK Shahade Prakasha 21581.84 29-02-2020 DBT
040127191011078423202 40779345 Rakesh Girdhar Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60147791893 Soybean (Bhat) Nandurbar Prakasha 1223/1/B 1223/1/B 1.55 1162.5 58125 BANK Shahade Prakasha 16725.92 29-02-2020 DBT
040127191011078852802 94363231 SHOBHA GIRDHAR PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60147821332 Soybean (Bhat) Nandurbar Prakasha 1223/1/K 1223/1/K 1.56 1170 58500 BANK Shahade Prakasha 16833.83 29-02-2020 DBT
040127191011079473502 40126657 Kalpana Sakharam Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 20236427231 Soybean (Bhat) Nandurbar Prakasha 1024/1 1024/1 2.39 1792.5 89625 BANK Shahade Prakasha 25790.3 29-02-2020 DBT
040127191011080278202 94370436 PATIL SAKHARAM PARASHARAM Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 20236435504 Soybean (Bhat) Nandurbar Prakasha 1025/1 1025/1 2.22 1665 83250 BANK Shahade Prakasha 23955.84 29-02-2020 DBT
040127191011082311101 94380147 PATEL ARUNKUMAR Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60133764774 Soybean (Bhat) Nandurbar Prakasha 726/1 726/1 0.61 457.5 22875 BANK Shahade Prakasha 6582.46 29-02-2020 DBT
040127191011082941901 94381693 SUJATA UJWAL PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60140315752 Soybean (Bhat) Nandurbar Sasade 108/1/A 108/1/A 0.88 660 33000 BANK Shahade Prakasha 9496.01 29-02-2020 DBT
040127191011082941902 94381693 SUJATA UJWAL PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60140315752 Soybean (Bhat) Nandurbar Sasade 108/1/B 108/1/B 0.87 652.5 32625 BANK Shahade Prakasha 9388.1 29-02-2020 DBT
040127191011083329601 94384608 REKHABAI ARUN PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60129988032 Soybean (Bhat) Nandurbar Sasade 109/1/A/1 109/1/A/1 1.34 1005 50250 BANK Shahade Prakasha 14459.83 29-02-2020 DBT
040127191011084870201 94391852 PATIL UJWAL ARUN Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60140690744 Soybean (Bhat) Nandurbar Palasvada 30/4/B 30/4/B 1.2 900 45000 BANK Shahade Prakasha 12949.1 29-02-2020 DBT
040127191011087599801 70357128 Milind Gulal Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60140249801 Soybean (Bhat) Nandurbar Palasvada 14 14 1.58 1185 59250 BANK Shahade Prakasha 17049.65 29-02-2020 DBT
040127191011087599802 70357128 Milind Gulal Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60140249801 Soybean (Bhat) Nandurbar Palasvada 22 22 1.1 825 41250 BANK Shahade Prakasha 11870.01 29-02-2020 DBT
040127191011115002501 94522157 PATIL GULAL DULLABH Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60129989932 Soybean (Bhat) Nandurbar Palasvada 88 88 1.22 915 45750 BANK Shahade Prakasha 13164.92 29-02-2020 DBT
040127191011117312401 94532427 Manilal Bhuta Patil Idbi Bank Limited SHAHADE IBKL0001572 LOANEE 1572651100002967 Soybean (Bhat) Nandurbar Awage 9/2 9/2 1 750 37500 BANK Shahade Brahmanpuri 4198.66 08-04-2020 DBT
040127191011120309301 58474861 Mohan Bhabuta Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60147247831 Soybean (Bhat) Nandurbar Shelti 75 75 1.6 1200 60000 BANK Shahade Prakasha 17265.47 29-02-2020 DBT
040127191011132025301 94600702 Daulatasing Rajesing Girase Idbi Bank Limited SHAHADE IBKL0001572 LOANEE 1572651100002677 Soybean (Bhat) Nandurbar Katharde-Digar 147/1 147/1 1.2 900 45000 BANK Shahade Kalsadi 4679.21 08-04-2020 DBT
040127191011132388201 94602254 Patil Zagadu Bhagawan Idbi Bank Limited SHAHADE IBKL0001572 LOANEE 1572651100002592 Soybean (Bhat) Nandurbar Budigavhan 71 71 1.83 1372.5 68625 BANK Shahade Mhasawad 7683.55 08-04-2020 DBT
040127191011140287202 76398039 KALPESH VILAS PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60213550977 Soybean (Bhat) Nandurbar Palasvada 82/2 82/2 3 2250 112500 BANK Shahade Prakasha 32372.76 29-02-2020 DBT
040127191011141595302 94644129 SUREKHABAI VILAS PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60214059716 Soybean (Bhat) Nandurbar Palasvada 26/2 26/2 0.58 435 21750 BANK Shahade Prakasha 6258.73 29-02-2020 DBT
040127191011186493901 94815171 VANDANA MOTILAL PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60144325428 Soybean (Bhat) Nandurbar Vardhe 40 40 1.78 1335 66750 BANK Shahade Prakasha 19207.84 29-02-2020 DBT
040127191011187048301 45940753 Vasant Kashinath Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60310571645 Soybean (Bhat) Nandurbar Damarkheda 112 112 1.47 1102.5 55125 BANK Shahade Prakasha 15862.65 29-02-2020 DBT
040127191011277406401 95200378 SHIVDAS VITTHAL PATIL Central Bank Of India MHASVAD CBIN0281937 LOANEE 3275347131 Soybean (Bhat) Nandurbar Mhasavad 142/3 3 1 750 37500 BANK Shahade Mhasawad 4198.66 29-02-2020 DBT
040127191011283964002 95227131 RAGHUNATH TUMDU PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3484310623 Soybean (Bhat) Nandurbar Bhade 68/2/1 68/2/1 1.2 900 45000 BANK Shahade Kalsadi 4679.21 29-02-2020 DBT
040127191011284051902 95227564 PRATIK DILIP PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3344014976 Soybean (Bhat) Nandurbar Bhade 157/1 157/1 1 750 37500 BANK Shahade Kalsadi 3899.34 29-02-2020 DBT
040127191011312547201 95350716 Prakash Fajla Pawara Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60333310439 Soybean (Bhat) Nandurbar Mandane 144/2 144/2 0.6 450 22500 BANK Shahade Madana 2339.6 29-02-2020 DBT
040127191011330677501 66952469 Sharad Yadav Patil Dena Bank VARDE BKDN0521649 LOANEE 164913031050 Soybean (Bhat) Nandurbar Varde 34/1 34/1 2.04 1530 76500 BANK Shahade Kalsadi 7954.65 29-02-2020 DBT
040127191011337108501 95448612 ANJALI JAGADISH PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3352980860 Soybean (Bhat) Nandurbar Bhade 31/2 31/2 0.8 600 30000 BANK Shahade Kalsadi 3119.47 29-02-2020 DBT
040127191011352572901 95495140 VIVek PATIL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60217886585 Soybean (Bhat) Nandurbar Damalda 4/4/A 4/4/A 0.8 600 30000 BANK Shahade Aslod 3119.47 29-02-2020 DBT
040127191011379395401 95603556 SHITAL BHUPENDRA PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3258614245 Soybean (Bhat) Nandurbar Mohide-T-Shahade 286 286 1.88 1410 70500 BANK Shahade Mohide (T) 7893.49 29-02-2020 DBT
040127191011379567301 95604116 BHARAT RATAN PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3261837369 Soybean (Bhat) Nandurbar Bhade 251/2 251/2 2.7 2025 101250 BANK Shahade Kalsadi 10528.21 29-02-2020 DBT
040127191011384594301 95619344 PADMA CHUNILAL PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3340495142 Soybean (Bhat) Nandurbar Bhade 38 38 4.28 3210 160500 BANK Shahade Kalsadi 16689.17 29-02-2020 DBT
040127191011385119201 95620495 VIJAYABAI KASHINATH PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3643418710 Soybean (Bhat) Nandurbar Bhade 13 13 1.91 1432.5 71625 BANK Shahade Kalsadi 7447.74 29-02-2020 DBT
040127191011385161301 46764584 Dinesh Nagin Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3458938647 Soybean (Bhat) Nandurbar Bhade 32/2/b 32/2/b 1.2 900 45000 BANK Shahade Kalsadi 4679.21 29-02-2020 DBT
040127191011412003802 95722013 USHABAI VISHWANATH PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60217752958 Soybean (Bhat) Nandurbar Dhamlad 61/2 61/2 2.06 1545 77250 BANK Shahade Kalsadi 8032.64 29-02-2020 DBT
040127191011412304702 44709857 Vivek Ramesh Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60217870653 Soybean (Bhat) Nandurbar Pimpri 76/1 76/1 1.5 1125 56250 BANK Shahade Brahmanpuri 6298 29-02-2020 DBT
040127191011412575601 95724895 CHHGAN NARAYAN PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60219301651 Soybean (Bhat) Nandurbar Katharde Kh 38/3/2 38/3/2 1.43 1072.5 53625 BANK Shahade Kalsadi 5576.05 29-02-2020 DBT
040127191011413723401 47767349 Arvind Jagannath Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60231419668 Soybean (Bhat) Nandurbar Budigavhan 5/2 5/2 2 1500 75000 BANK Shahade Mhasawad 8397.33 29-02-2020 DBT
040127191011413804701 65027099 Indubai Jagannath Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60231420720 Soybean (Bhat) Nandurbar Padalde-Bk 212/1 195/2 4 3000 150000 BANK Shahade Shahade 16794.65 29-02-2020 DBT
040127191011413941001 95731169 JAGANNATH JHIPARU PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60231421995 Soybean (Bhat) Nandurbar Padalde-Bk 211/1 211/1 1.01 757.5 37875 BANK Shahade Shahade 4240.65 29-02-2020 DBT
040127191011416090901 95740742 VASANT JADHAV PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60283961768 Soybean (Bhat) Nandurbar Kudhavad 154/1/A 154/1/A 1.36 1020 51000 BANK Shahade Mhasawad 5710.18 29-02-2020 DBT
040127191011442933001 95825404 LATABAI BHALCHANDRA SHEWALE Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3528601933 Soybean (Bhat) Nandurbar Padalde-Bk 27/A 27/A 1.05 787.5 39375 BANK Shahade Shahade 4408.6 29-02-2020 DBT
040127191011443109702 78253561 AMBALAL DATTU PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 4017109568 Soybean (Bhat) Nandurbar Bhade 220/1 220/1 1.2 900 45000 BANK Shahade Kalsadi 4679.21 29-02-2020 DBT
040127191011443416802 78272665 KASHINATH DAMU PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3643429039 Soybean (Bhat) Nandurbar Dhurkheda 123 123 0.74 555 27750 BANK Shahade Shahade 3107.01 29-02-2020 DBT
040127191011443416801 78272665 KASHINATH DAMU PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3643429039 Soybean (Bhat) Nandurbar Dhurkheda 87 87 2.13 1597.5 79875 BANK Shahade Shahade 8943.15 29-02-2020 DBT
040127191011449702801 48645597 Ratilal Bhikkan Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053373 Soybean (Bhat) Nandurbar Padalde-Bk 282 282 2.87 2152.5 107625 BANK Shahade Shahade 12050.16 29-02-2020 DBT
040127191011449702802 48645597 Ratilal Bhikkan Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053373 Soybean (Bhat) Nandurbar Junavane 80/2/B 80/2/B 1.81 1357.5 67875 BANK Shahade Brahmanpuri 7599.58 29-02-2020 DBT
040127191011450131601 42171443 Arunabai Ratilal Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053453 Soybean (Bhat) Nandurbar Padalde-Bk 268/2 268/2 1.2 900 45000 BANK Shahade Shahade 5038.4 29-02-2020 DBT
040127191011450492001 95855615 RAJARAM BHIKKAN PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053293 Soybean (Bhat) Nandurbar Padalde-Bk 271/1 80/1/A 3.81 2857.5 142875 BANK Shahade Shahade 15996.91 29-02-2020 DBT
040127191011450643101 95857331 Patil Ankush Rajaram Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053408 Soybean (Bhat) Nandurbar Padalde-Bk 271/3 271/3 1.72 1290 64500 BANK Shahade Shahade 7221.7 29-02-2020 DBT
040127191011450878901 95858405 Patil Dhirendrabhai Ratilalbhai Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053215 Soybean (Bhat) Nandurbar Padalde-Bk 237/1 237/1 1.69 1267.5 63375 BANK Shahade Shahade 7095.74 29-02-2020 DBT
040127191011452272601 95865235 SUDHIR NAGIN PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60140375165 Soybean (Bhat) Nandurbar Padalde-Bk 156/1 156/2 3.82 2865 143250 BANK Shahade Shahade 16038.89 29-02-2020 DBT
040127191011452530901 95866579 UKHIBAI NAGIN CHAUDHARI Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60172579173 Soybean (Bhat) Nandurbar Padalde-Bk 92 92 2.01 1507.5 75375 BANK Shahade Shahade 8439.31 29-02-2020 DBT
040127191011454194403 95872793 KASHINATH MADAN PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60297386848 Soybean (Bhat) Nandurbar Shelti 210/2 210/2 1 750 37500 BANK Shahade Prakasha 10790.92 29-02-2020 DBT
040127191011454931501 95877501 PRAKASH GORAKH CHAUDHARI Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60132922870 Soybean (Bhat) Nandurbar Padalde-Bk 151/2 151/2 1.7 1275 63750 BANK Shahade Shahade 7137.73 29-02-2020 DBT
040127191011455470801 95881122 Doc NAVIN KIRAN CHAUDHARI Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60133635557 Soybean (Bhat) Nandurbar Kalsadi 34/1/C 34/1/C 2 1500 75000 BANK Shahade Kalsadi 7798.68 29-02-2020 DBT
040127191011457327001 95890688 MANILAL SUDAM PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60102038771 Soybean (Bhat) Nandurbar Junavane 75/1 75/1 2.25 1687.5 84375 BANK Shahade Brahmanpuri 9446.99 29-02-2020 DBT
040127191011458380102 58525306 Vasudev Sakharam Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041461003 Soybean (Bhat) Nandurbar Budigavhan 26/1/B 26/1/B 1.2 900 45000 BANK Shahade Mhasawad 5038.4 29-02-2020 DBT
040127191011458380101 58525306 Vasudev Sakharam Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041461003 Soybean (Bhat) Nandurbar Padalde-Bk 82/2 82/2 1.94 1455 72750 BANK Shahade Shahade 8145.41 29-02-2020 DBT
040127191011459655201 95902551 SURESH GOVIND PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60172055922 Soybean (Bhat) Nandurbar Javkheda 113/2/A 113/2/B 2.75 2062.5 103125 BANK Shahade Aslod 10723.18 29-02-2020 DBT
040127191011459826601 78997569 KALPANA GOPAL PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60072055539 Soybean (Bhat) Nandurbar Aurangpur 48/1 48/1 3.07 2302.5 115125 BANK Shahade Kalsadi 11970.97 29-02-2020 DBT
040127191011460312601 95905669 NILAY GOPAL PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60096539566 Soybean (Bhat) Nandurbar Padalde-Bk 214 215 2.44 1830 91500 BANK Shahade Shahade 10244.74 29-02-2020 DBT
040127191011460636201 58525306 Vasudev Sakharam Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60094275876 Soybean (Bhat) Nandurbar Budigavhan 26/1/B 26/1/B 2.24 1680 84000 BANK Shahade Mhasawad 9405.01 29-02-2020 DBT
040127191011464530801 95927228 KISHOR BADHU Chaudhari Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60311105493 Soybean (Bhat) Nandurbar Lachora 62/1 62/1 1.2 900 45000 BANK Shahade Mhasawad 5038.4 29-02-2020 DBT
040127191011464718001 95928239 minaben kishor chaudhari Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60310696133 Soybean (Bhat) Nandurbar Lachora 62/1 62/1 2.4 1800 90000 BANK Shahade Mhasawad 10076.79 29-02-2020 DBT
040127191011465644301 95932788 Sunanda Vasudev Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041461739 Soybean (Bhat) Nandurbar Padalde-Bk 82/1 82/1 1.95 1462.5 73125 BANK Shahade Shahade 8187.39 29-02-2020 DBT
040127191011465774601 95933454 Ranjana Eshwar Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 20236613272 Soybean (Bhat) Nandurbar Padalde-Bk 82/3 82/3 1.94 1455 72750 BANK Shahade Shahade 8145.41 29-02-2020 DBT
040127191011465899801 95934036 Sakharam Laxman Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041459561 Soybean (Bhat) Nandurbar Junavane 47 47 4.1 3075 153750 BANK Shahade Brahmanpuri 17214.52 29-02-2020 DBT
040127191011466348001 95934614 JASHIBAI SAKHARAM PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041460430 Soybean (Bhat) Nandurbar Budigavhan 26/2 27 4.55 3412.5 170625 BANK Shahade Mhasawad 19103.92 29-02-2020 DBT
040127191011467529101 79054145 REKHA KANTILAL PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041948438 Soybean (Bhat) Nandurbar Padalde-Bk 126/2/A 126/2/A 0.79 592.5 29625 BANK Shahade Shahade 3316.94 29-02-2020 DBT
040127191011470279401 95955139 Chotulal Badhu Chaudhari Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60064286680 Soybean (Bhat) Nandurbar Kudhavad 103 103 1.33 997.5 49875 BANK Shahade Mhasawad 5584.22 29-02-2020 DBT
040127191011470803901 95932001 Ishawar Sakharam Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60094276529 Soybean (Bhat) Nandurbar Budigavhan 26/1/A 25 2.34 1755 87750 BANK Shahade Mhasawad 9824.87 29-02-2020 DBT
040127191011474562702 95977611 KAILAS TUKARAM PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60132238415 Soybean (Bhat) Nandurbar Tikhora 91 91 0.73 547.5 27375 BANK Shahade Shahade 3065.02 29-02-2020 DBT
040127191011475079101 95979869 Aruna Ashok Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60134009866 Soybean (Bhat) Nandurbar Padalde-Bk 27 27 0.78 585 29250 BANK Shahade Shahade 3274.96 29-02-2020 DBT
040127191011485470102 76246844 AMBALAL SUDAM PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 20236437501 Soybean (Bhat) Nandurbar Shelti 155/1/B 155/1/B 1.99 1492.5 74625 BANK Shahade Prakasha 21473.93 29-02-2020 DBT
040127191011517744202 43597468 Ravindra Sakharam Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 20236426747 Soybean (Bhat) Nandurbar Vardhe 112 112 1.71 1282.5 64125 BANK Shahade Prakasha 18452.47 29-02-2020 DBT
040127191011525394803 41591241 Vilas Bhila Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60079785069 Soybean (Bhat) Nandurbar Prakasha 1116/2 1116/2 1 750 37500 BANK Shahade Prakasha 10790.92 29-02-2020 DBT
040127191011525669101 96192945 REKHA VILAS PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60079874947 Soybean (Bhat) Nandurbar Prakasha 798/1 798/1 1.33 997.5 49875 BANK Shahade Prakasha 14351.92 29-02-2020 DBT
040127191011525850701 76265920 VIJAY BHILA PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60158903595 Soybean (Bhat) Nandurbar Prakasha 1116/1 1116/1 0.97 727.5 36375 BANK Shahade Prakasha 10467.19 29-02-2020 DBT
040127191011526380001 76266002 ANITA VIJAY PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60158904237 Soybean (Bhat) Nandurbar Prakasha 798/2 798/2 1.33 997.5 49875 BANK Shahade Prakasha 14351.92 29-02-2020 DBT
040127191011532339901 96225981 Suresh Shivshankar Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60142659135 Soybean (Bhat) Nandurbar Damarkheda 227/1 227/1 2 1500 75000 BANK Shahade Prakasha 21581.84 29-02-2020 DBT
040127191011556319901 68967268 Supadu Hari Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235741482 Soybean (Bhat) Nandurbar Bhade 189/1/B 189/1/B 1.25 937.5 46875 BANK Shahade Kalsadi 4874.17 29-02-2020 DBT
040127191011556319902 68967268 Supadu Hari Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235741482 Soybean (Bhat) Nandurbar Bhade 189/2 189/2 0.45 337.5 16875 BANK Shahade Kalsadi 1754.7 29-02-2020 DBT
040127191011592258001 43493182 Chunilal Sudam Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3340512090 Soybean (Bhat) Nandurbar Dhurkheda 82/1/B 82/1/B 2.06 1545 77250 BANK Shahade Shahade 8649.25 29-02-2020 DBT
040127191011606129401 96489780 NAGIN BABULAL CHAUDHARI Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235702872 Soybean (Bhat) Nandurbar Dhurkheda 144/2 144/2 0.58 435 21750 BANK Shahade Shahade 2435.22 29-02-2020 DBT
040127191011608862801 96507171 CHAUDHARI ALKA NAGIN Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235703842 Soybean (Bhat) Nandurbar Dhurkheda 765/1 765/1 1.48 1110 55500 BANK Shahade Shahade 6214.02 29-02-2020 DBT
040127191011609468402 96518053 RAJARAM BABULAL CHAUDHARI Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235716818 Soybean (Bhat) Nandurbar Dhurkheda 144/1 144/1 1.2 900 45000 BANK Shahade Shahade 5038.4 29-02-2020 DBT
040127191011609468401 96518053 RAJARAM BABULAL CHAUDHARI Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235716818 Soybean (Bhat) Nandurbar Dhurkheda 200/2/A 200/2/A 1.58 1185 59250 BANK Shahade Shahade 6633.89 29-02-2020 DBT
040127191011621427701 96586883 USHA PURUSHOTTAM PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3557151716 Soybean (Bhat) Nandurbar Padalde-Bk 130 130 1.48 1110 55500 BANK Shahade Shahade 6214.02 29-02-2020 DBT
040127191011621720001 96588901 SHAKUNTALA PARSHURAM PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3344212436 Soybean (Bhat) Nandurbar Mohide-T-Shahade 312 312 1.85 1387.5 69375 BANK Shahade Mohide (T) 7767.53 29-02-2020 DBT
040127191011629357001 63627430 Mohan Sudam Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3340486320 Soybean (Bhat) Nandurbar Bhade 83 83 2.21 1657.5 82875 BANK Shahade Kalsadi 8617.54 29-02-2020 DBT
040127191011719186601 97162546 omkar magalu patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 20236614016 Soybean (Bhat) Nandurbar Budigavhan 14/1 14/1 1.28 960 48000 BANK Shahade Mhasawad 5374.29 29-02-2020 DBT
040127191011719413001 66440892 Nitabai Yogesh Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 20236617120 Soybean (Bhat) Nandurbar Junavane 56/1/A/1 56/1/A/1 1.82 1365 68250 BANK Shahade Brahmanpuri 7641.57 29-02-2020 DBT
040127191011720408301 97170430 Savita bhagavan patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60106739557 Soybean (Bhat) Nandurbar Katharde Kh 38/2/B 38/2/B 1.43 1072.5 53625 BANK Shahade Kalsadi 5576.05 29-02-2020 DBT
040127191011720581601 97171473 Hemant Vishwanath Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60137053381 Soybean (Bhat) Nandurbar Katharde Kh 69 69 1.08 810 40500 BANK Shahade Kalsadi 4211.29 29-02-2020 DBT
040127191011720581602 97171473 Hemant Vishwanath Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60137053381 Soybean (Bhat) Nandurbar Katharde Kh 78 78 2.35 1762.5 88125 BANK Shahade Kalsadi 9163.45 29-02-2020 DBT
040127191011754803701 97349445 ARJUN JUJARASING PAWARA Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60292458254 Soybean (Bhat) Nandurbar Mandane 362/4 362/4 0.8 600 30000 BANK Shahade Madana 3119.47 29-02-2020 DBT
040127191011762821301 97393282 Pawar Bhopalsing Jatansing Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60091288709 Soybean (Bhat) Nandurbar Bhortek 68/A/1/1 68/A/1/1 1.2 900 45000 BANK Shahade Madana 4679.21 29-02-2020 DBT
040127191011763067001 97394675 Ratilal Makkn Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60171278236 Soybean (Bhat) Nandurbar Mandane 266/1A 266/1A 0.4 300 15000 BANK Shahade Madana 1559.74 29-02-2020 DBT
040127191011763108401 44592373 Kalpanabai Ratilal Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60171287875 Soybean (Bhat) Nandurbar Mandane 86/5/B 86/5/B 0.4 300 15000 BANK Shahade Madana 1559.74 29-02-2020 DBT
040127191011763431701 97397013 Rohidas Somaji Patel Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 20236529481 Soybean (Bhat) Nandurbar Jaavade-T-Haveli 7/1 7/1 0.8 600 30000 BANK Shahade Madana 3119.47 29-02-2020 DBT
040127191011763484901 97397756 Dilip Somaji Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 20236529301 Soybean (Bhat) Nandurbar Jaavade-T-Haveli 23/2/A 23/2/A 1.2 900 45000 BANK Shahade Madana 4679.21 29-02-2020 DBT
040127191011764008601 97401065 gOVIND sAMBHU pATEL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60073599227 Soybean (Bhat) Nandurbar Jaavade-T-Haveli 23/1/A/1 23/1/A/1 1.6 1200 60000 BANK Shahade Madana 6238.94 29-02-2020 DBT
040127191011764264201 97402678 JIJABRAO YASvANT PAWAR Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60211592400 Soybean (Bhat) Nandurbar Mandane 456/3 456/3 0.4 300 15000 BANK Shahade Madana 1559.74 29-02-2020 DBT
040127191011919733901 98259766 bhagwan Bhabuta chaudhari Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60217322493 Soybean (Bhat) Nandurbar Jaavade-T-Haveli 39/1/2 39/1/2 0.4 300 15000 BANK Shahade Madana 1559.74 29-02-2020 DBT
040127191010470770501 74262149 URMILA ASHOK PATEL Maharashtra Gramin Bank TALODA MAHG0006004 LOANEE 80024306582 Soybean (Bhat) Nandurbar Ranzani 358/2 358/2 1.94 1455 72750 BANK Talode Talode 6334.29 08-04-2020 DBT
040127191010879115001 93460888 SNEHALATA PRAKASH MALI Central Bank Of India TALODA CBIN0281678 LOANEE 3629148738 Soybean (Bhat) Nandurbar Dalelpur 112 2/A 0.82 615 30750 BANK Talode Talode 2677.38 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
ए�ीक�चर इं�ोर� स क�नी ऑफ इंिडया िलिमटेड
Agriculture Insurance Company of India Limited
Maharashtra - PMFBY Kharif 2019 Farmer benefitted list (Except Tur, Cotton, Onion crop)
040127191010879115002 93460888 SNEHALATA PRAKASH MALI Central Bank Of India TALODA CBIN0281678 LOANEE 3629148738 Soybean (Bhat) Nandurbar Dalelpur 112 1B/2 2.04 1530 76500 BANK Talode Talode 6660.8 29-02-2020 DBT
040127191010891639101 93337132 KAPIL SUNIL KARNAKAR Central Bank Of India TALODA CBIN0281678 LOANEE 3629186615 Soybean (Bhat) Nandurbar Dalelpur 112 1/A 2.97 2227.5 111375 BANK Talode Talode 9697.35 29-02-2020 DBT
040127191010892173401 93488760 URAMILA SUNIL KARNKAR Central Bank Of India TALODA CBIN0281678 LOANEE 3629170682 Soybean (Bhat) Nandurbar Dalelpur 112 1/B/1 0.8 600 30000 BANK Talode Talode 2612.08 29-02-2020 DBT
040127191011131199901 94595980 RAJENDRA UTTAM PATEL Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500001394 Soybean (Bhat) Nandurbar Tarhavad 136 2/C 1 750 37500 BANK Talode Borad 3265.1 29-02-2020 DBT
040127191011153752501 94690792 BHAGWAN VAMAN SONAR State Bank Of India TALODA SBIN0010487 LOANEE 33928556540 Soybean (Bhat) Nandurbar Khedale 337/2 1 0.81 607.5 30375 BANK Talode Borad 2644.73 29-02-2020 DBT
040127191011153905701 94691410 RELYA GUNDYA PAWARA State Bank Of India TALODA SBIN0010487 LOANEE 38269198742 Soybean (Bhat) Nandurbar Revanagar 41 1 1 750 37500 BANK Talode Talode 3265.1 29-02-2020 DBT
040127191011153953201 75332359 Bayjabai Ukha Salve State Bank Of India TALODA SBIN0010487 LOANEE 35155979099 Soybean (Bhat) Nandurbar Revanagar 83/2 1 3 2250 112500 BANK Talode Talode 9795.3 29-02-2020 DBT
040127191011154087701 94692151 GAJANAN GANGARAM MALI State Bank Of India TALODA SBIN0010487 LOANEE 35822034130 Soybean (Bhat) Nandurbar Bhavar 22/2B 1 0.98 735 36750 BANK Talode Talode 3199.8 29-02-2020 DBT
040127191011189996301 94830479 MAGARE JAYENDRA MADHAV Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500001717 Soybean (Bhat) Nandurbar Bhavar 23 1 1 750 37500 BANK Talode Talode 3265.1 29-02-2020 DBT
040127191011193756601 94847129 MAGARE RAVINDRA MADHAV Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500001718 Soybean (Bhat) Nandurbar Bhavar 23 2 1 750 37500 BANK Talode Talode 3265.1 29-02-2020 DBT
040127191011203107902 94890468 SHRI MURLIDHAR RAMCHANDRA SAGAR State Bank Of India TALODA SBIN0010487 LOANEE 35977363907 Soybean (Bhat) Nandurbar Kazipur Talawadi 7/2 1 0.6 450 22500 BANK Talode Talode 1959.06 29-02-2020 DBT
040127191011474940101 95977093 HEMANT NARAYAN PATIL Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500001277 Soybean (Bhat) Nandurbar Mod 159 159 1.5 1125 56250 BANK Talode Borad 4897.65 29-02-2020 DBT