Nagpur.pdf - Agriculture Insurance Company Of India Limited
26
Click here to load reader
-
Upload
khangminh22 -
Category
Documents
-
view
0 -
download
0
Transcript of Nagpur.pdf - Agriculture Insurance Company Of India Limited
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227190010063673601 GANPATI HANSARAM KSHIRSAGAR State Bank Of India NARKHED(NAGPUR) SBIN0005385 11172341307 Orange Nagpur Indora 8385 40 0.39 1501.5 BANK Narkhed Movad 57750 22522.50 11-09-2020 PAID020227190010071583201 Pramod Namdev Kohle State Bank Of India METPANJARA SBIN0009377 32702050322 Orange Nagpur Mendhepathar 23 23 0.7 2695 BANK Katol Ridhora 38500 26950.00 11-09-2020 PAID020227190010071726101 SAHEBRAO BHOLAJI TEKADE State Bank Of India METPANJARA SBIN0009377 32837604710 Orange Nagpur Mendhepathar 1 1 0.65 2502.5 BANK Katol Ridhora 38500 25025.00 15-12-2020 PAID020227190010071726102 SAHEBRAO BHOLAJI TEKADE State Bank Of India METPANJARA SBIN0009377 32837604710 Orange Nagpur Mendhepathar 2 2 0.8 3080 BANK Katol Ridhora 38500 30800.00 15-12-2020 PAID020227190010071763801 KANTESHWAR FATTUJI VASU State Bank Of India METPANJARA SBIN0009377 32468338031 Orange Nagpur Mendhepathar 235/1 235/1 0.5 1925 BANK Katol Ridhora 38500 19250.00 11-09-2020 PAID020227190010071831101 NAMDEV HIRAJI MANKAR State Bank Of India METPANJARA SBIN0009377 31375200616 Orange Nagpur Mendhepathar 314 314 0.5 1925 BANK Katol Ridhora 38500 19250.00 11-09-2020 PAID020227190010071932901 SUNIL LAXMAN AKHAND State Bank Of India METPANJARA SBIN0009377 30372625437 Orange Nagpur Mendhepathar 294 294 1.2 4620 BANK Katol Ridhora 38500 46200.00 11-09-2020 PAID020227190010072048701 Sudhakar Vithoba Helonde State Bank Of India METPANJARA SBIN0009377 11537760573 Orange Nagpur Mendhepathar 321 321 1.9 7315 BANK Katol Ridhora 38500 73150.00 11-09-2020 PAID020227190010072441601 SUBHASH SHAMRAO DHAGE State Bank Of India METPANJARA SBIN0009377 30771297502 Orange Nagpur Mendhepathar 6 6 0.35 1347.5 BANK Katol Ridhora 38500 13475.00 11-09-2020 PAID020227190010073477501 Kamalakar Namdeorao Madekar State Bank Of India METPANJARA SBIN0009377 11537773388 Orange Nagpur Metpanjara 105/1 105/1 0.7 2695 BANK Katol Metpanjra 38500 26950.00 11-09-2020 PAID020227190010082408601 Vrushali Abhijit Dhote Nagpur District Central Cooperative Bank Ltd KATOL IBKL0000510 0510102000011088 Orange Nagpur Khutamba 339 339 1 3850 BANK Katol Katol 57750 57750.00 23-11-2020 PAID020227190010082588601 Narendra Ramraoji Dhote Nagpur District Central Cooperative Bank Ltd KATOL IBKL0000510 0510102000011088 Orange Nagpur Khutamba 337/2 337/2 1 3850 BANK Katol Katol 57750 57750.00 23-11-2020 PAID020227190010082667801 Abhijit Narendrarao Dhote Nagpur District Central Cooperative Bank Ltd KATOL IBKL0000510 0510102000011088 Orange Nagpur Khutamba 340 340 1 3850 BANK Katol Katol 57750 57750.00 23-11-2020 PAID020227190010083077401 Rekha Rameshrao Rewatkar Nagpur District Central Cooperative Bank Ltd SAWARGAON IBKL0510N52 074350200013564 Orange Nagpur Sawargaon 505 505 0.56 2156 BANK Narkhed Savergaon 57750 32340.00 11-09-2020 PAID020227190010083148201 Ramesh Sampatrao Rewatkar Nagpur District Central Cooperative Bank Ltd KATOL IBKL0000510 0510102000011088 Orange Nagpur Sawargaon 315 315 1 3850 BANK Narkhed Savergaon 57750 57750.00 23-11-2020 PAID020227190010083192301 Rekha Rameshrao Rewatkar Nagpur District Central Cooperative Bank Ltd SAWARGAON IBKL0510N52 074350200013564 Orange Nagpur Junona (Fuke) 199/1 199/1 1.1 4235 BANK Narkhed Savergaon 57750 63525.00 11-09-2020 PAID020227190010083598201 Mahadev Doma Noroliya Nagpur District Central Cooperative Bank Ltd KATOL IBKL0000510 0510102000011088 Orange Nagpur Khangaon 101/1 101/1 0.74 2849 BANK Katol Paradsingha 57750 42735.00 23-11-2020 PAID020227190010083598202 Mahadev Doma Noroliya Nagpur District Central Cooperative Bank Ltd KATOL IBKL0000510 0510102000011088 Orange Nagpur Khangaon 105/2 105/2 0.5 1925 BANK Katol Paradsingha 57750 28875.00 23-11-2020 PAID020227190010083749401 Sunita Radhesham Noroliya Nagpur District Central Cooperative Bank Ltd KATOL IBKL0000510 0510102000011088 Orange Nagpur Jamgaon Kh 104 104 1.26 4851 BANK Narkhed Bhishnur 19250 24255.00 23-11-2020 PAID020227190010096787901 Waman Devraoji Yawale Bank Of India NARKHED BKID0008763 876310110009544 Orange Nagpur Gondegaon 102/2 224 0.7 2695 BANK Narkhed Movad 57750 40425.00 11-09-2020 PAID020227190010096808801 Ravichandra Satyapalji Bhingare State Bank Of India METPANJARA SBIN0009377 11537758688 Orange Nagpur Dorli (Bk) 262/2 262/2 1.5 5775 BANK Katol Metpanjra 38500 57750.00 11-09-2020 PAID020227190010096992101 Dvarkabai Wamanrao Yawale Bank Of India NARKHED BKID0008763 876310110009543 Orange Nagpur Gondegaon 105 57 0.84987 3271.99 BANK Narkhed Movad 57750 49079.99 11-09-2020 PAID020227190010097064101 Prabhakar Motiram Chalkhor Bank Of India NARKHED BKID0008763 876310110000001 Orange Nagpur Manikwada 9/3 95 1.3 5005 BANK Narkhed Movad 57750 75075.00 11-09-2020 PAID020227190010098838201 Sunnda Mohan Thobanre Bank Of India SAWARGAON BKID0008727 872710110004431 Orange Nagpur Malapur 4331/1/2/3568 2 7700 BANK Narkhed Savergaon 57750 115500.00 11-09-2020 PAID020227190010099579401 LAXMANRAO VITHOBAJI WANJARI Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60250655136 Orange Nagpur Narkhed (Kamthi Tola) 31 31 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227190010099621101 ALKA RAMESHRAO REWATKAR Bank Of India SAWARGAON BKID0008727 872710110009788 Orange Nagpur Mhasora 441 636 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010099632401 RAMESH GULABRAO REWATKAR Bank Of India SAWARGAON BKID0008727 872712110000051 Orange Nagpur Mhasora 442 357 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010103144901 Shrut Vilas Chalkhor Bank Of India NARKHED BKID0008763 876310110011972 Orange Nagpur Manikwada 269 375 1.2 4620 BANK Narkhed Movad 57750 69300.00 11-09-2020 PAID020227190010203405701 manoj janraoji jawanjal Bank Of India KATOL BKID0008716 871610100023539 Orange Nagpur Fetri 73/2 73/2 2 7700 BANK Katol Paradsingha 57750 115500.00 11-09-2020 PAID020227190010203491501 Niranjan Jawanjal Bank Of India KATOL BKID0008716 871610100017373 Orange Nagpur Fetri 73/1 73/1 2 7700 BANK Katol Paradsingha 57750 115500.00 11-09-2020 PAID020227190010248042301 Samrao sadashivji nasare Union Bank Of India NARKHED UBIN0571377 713702010003912 Orange Nagpur Tinkheda 268/2 268/2 0.7 2695 BANK Narkhed Bhishnur 19250 13475.00 11-09-2020 PAID020227190010248281001 Omkar bapuji deshmukh Union Bank Of India NARKHED UBIN0571377 713702010003696 Orange Nagpur Thugaon (Nipani) 138 138 1 3850 BANK Narkhed Bhishnur 19250 19250.00 11-09-2020 PAID020227190010248488401 Totaram gokuldas vaishnv Union Bank Of India NARKHED UBIN0571377 713702010002440 Orange Nagpur Thugaon (Nipani) 187 187 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010008955801 Vinod Gajanan Chahande Bank Of India BADEGAON BKID0008739 873976310001015 Orange Nagpur Nagalwadi 108 108 0.49 1886.5 BANK Savner Badegaon 38500 18865.00 11-09-2020 PAID020227191010009003801 Pundlikrao Manikrao Bhongade Bank Of India BADEGAON BKID0008739 873976310001251 Orange Nagpur Badegaon 444 444 1.2 4620 BANK Savner Badegaon 38500 46200.00 11-09-2020 PAID020227191010009025101 Digambar Chaturaji Bagde Bank Of India BADEGAON BKID0008739 873976310001259 Orange Nagpur Sironji 11/2 11/2 2.2 8470 BANK Savner Badegaon 38500 84700.00 11-09-2020 PAID020227191010009037201 Nandlal Ishwar Bajanghate Bank Of India BADEGAON BKID0008739 873976310001491 Orange Nagpur Sironji 150 150 0.94 3619 BANK Savner Badegaon 38500 36190.00 11-09-2020 PAID020227191010009125301 Bhagabai Vithoba Bhandare Bank Of India BADEGAON BKID0008739 873976310001596 Orange Nagpur Badegaon 344 344 1 3850 BANK Savner Badegaon 38500 38500.00 11-09-2020 PAID020227191010009158401 Harichand Anandrao Bajanghate Bank Of India BADEGAON BKID0008739 873976310001518 Orange Nagpur Sonpur 58/1 58/1 0.8 3080 BANK Savner Badegaon 38500 30800.00 11-09-2020 PAID020227191010009198201 DNYANDEV BHIMRAO PIKLE State Bank Of India NARKHED(NAGPUR) SBIN0005385 38482388988 Orange Nagpur Yerla 228 263/1 0.88 3388 BANK Narkhed Movad 57750 50820.00 11-09-2020 PAID020227191010009225801 LATABAI DNYANDEV PIKLE State Bank Of India NARKHED(NAGPUR) SBIN0005385 38520447739 Orange Nagpur Yerla 332 377 1.4 5390 BANK Narkhed Movad 57750 80850.00 11-09-2020 PAID020227191010009235001 PRANITA MOHIT PIKLE State Bank Of India NARKHED(NAGPUR) SBIN0005385 38482481273 Orange Nagpur Yerla 495 253 0.95 3657.5 BANK Narkhed Movad 57750 54862.50 11-09-2020 PAID020227191010009251301 MOHIT DNYANDEV PIKLE State Bank Of India NARKHED(NAGPUR) SBIN0005385 37780085573 Orange Nagpur Yerla 354 264 1.2 4620 BANK Narkhed Movad 57750 69300.00 11-09-2020 PAID020227191010009879601 DHNIRAM MADHAVRAV MAHULKAR Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000151 Orange Nagpur Belona 201/1 201/1 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010013537001 JITENDRA DEVISINGH CHAVAN Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000031 Orange Nagpur Mowad (M Cl) 210/1 210/1 1.9 7315 BANK Narkhed Movad 57750 109725.00 11-09-2020 PAID020227191010013588201 VIDYABAI JITENDRA CHAVAN Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000035 Orange Nagpur Mowad (M Cl) 586 586 0.85 3272.5 BANK Narkhed Movad 57750 49087.50 11-09-2020 PAID020227191010013611101 GAURAV JITENDRASINGH CHAUHAN Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000040 Orange Nagpur Mowad (M Cl) 210/2 210/2 0.81 3118.5 BANK Narkhed Movad 57750 46777.50 11-09-2020 PAID020227191010013642501 RAMESH RAYABHAN GAJBHIYE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000066 Orange Nagpur Belona 334 334 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010013652101 DEVARAV MAHADEV KALAMBE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000090 Orange Nagpur Belona 74 74 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010013667601 SURENDRA MAHADEO BHOYAR Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000103 Orange Nagpur Belona 188/2 188/2 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010013680601 PURUSHOTTAM LALJI NARANAWARE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000105 Orange Nagpur Belona 83 83 1.8 6930 BANK Narkhed Movad 57750 103950.00 11-09-2020 PAID020227191010013702901 DEVRAO NATTHUJI PIKLE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000108 Orange Nagpur Yerla 194/1 194/1 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010013709601 HEMANTSING DOMUSING SANBANIYA Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000133 Orange Nagpur Yerla 98/2 98/2 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010013731802 GANPATI NATTHU WADBUDHE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000137 Orange Nagpur Yerla 128 128 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010013731803 GANPATI NATTHU WADBUDHE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000137 Orange Nagpur Yerla 131 131 0.1 385 BANK Narkhed Movad 57750 5775.00 11-09-2020 PAID020227191010013731801 GANPATI NATTHU WADBUDHE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000137 Orange Nagpur Yerla 124 124 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010013820701 JAYENDRA CHauhan Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000023 Orange Nagpur Pilapur 23 23 2.76 10626 BANK Narkhed Movad 57750 159390.00 11-09-2020 PAID020227191010013869301 BHAGATSING RAMCHARAN BAROLE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000095 Orange Nagpur Belona 68/B 68/B 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010013869302 BHAGATSING RAMCHARAN BAROLE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000095 Orange Nagpur Belona 68/A 68/A 0.58 2233 BANK Narkhed Movad 57750 33495.00 11-09-2020 PAID020227191010013914701 AANANDRAO CHUNNISING GOUR Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000141 Orange Nagpur Belona 194 194 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010013944901 BABANSINGH RATHOD Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000135 Orange Nagpur Belona 147/3/A 147/3/A 1.2 4620 BANK Narkhed Movad 57750 69300.00 11-09-2020 PAID020227191010013958901 GULAB MAROTRAO HIVASE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000142 Orange Nagpur Belona 282/2 282/2 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010013972902 BABURAO BALAJI HIWASE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000144 Orange Nagpur Belona 283 283 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010013972901 BABURAO BALAJI HIWASE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000144 Orange Nagpur Belona 284 284 0.55 2117.5 BANK Narkhed Movad 57750 31762.50 11-09-2020 PAID020227191010013978901 SHANKUTALA NAMDEORAO KALMEGH Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000148 Orange Nagpur Belona 164 164 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010014015101 YASHAVANT KISANSINGH CHAUHAN Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000153 Orange Nagpur Belona 216 216 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010014040201 DIWAKAR SOMAJI NAGMOTE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000154 Orange Nagpur Manikwada 72/69 72/69 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010015441501 Namdev mahadeo mungbhate Vijaya Bank SAWARGAON VIJB0005133 513308651000324 Orange Nagpur Mannath 171/2 171/2 0.56 2156 BANK Narkhed Savergaon 57750 32340.00 11-09-2020 PAID020227191010015444201 Mohan natthuji dodke Vijaya Bank SAWARGAON VIJB0005133 513308651000343 Orange Nagpur Mannath 175/2 175/2 0.4 1540 BANK Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227191010015447101 Digambar gulabrao wadbudhe Vijaya Bank SAWARGAON VIJB0005133 513308651000278 Orange Nagpur Mhasora 151/1 151/1 0.2 770 BANK Narkhed Savergaon 57750 11550.00 11-09-2020 PAID020227191010015450401 Pradip janardhan dhoke Vijaya Bank SAWARGAON VIJB0005133 513308651000258 Orange Nagpur Khedi Gowargondi 102/3 102/3 0.56 2156 BANK Narkhed Savergaon 57750 32340.00 11-09-2020 PAID020227191010015454201 RAMCHANDRA KRUSHNAJI ZADE Vijaya Bank SAWARGAON VIJB0005133 513308651000028 Orange Nagpur Mohadi (Dalvi) 396 396 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010015457401 Dinesh Krushnarao Bandare Vijaya Bank SAWARGAON VIJB0005133 513308651000077 Orange Nagpur Mannath 177/2 177/2 0.56 2156 BANK Narkhed Savergaon 57750 32340.00 11-09-2020 PAID020227191010015459401 Krushnarao Natthuji bandare Vijaya Bank SAWARGAON VIJB0005133 513308651000083 Orange Nagpur Mannath 176 176 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010015462101 Rajkumar atmaram bagde Vijaya Bank SAWARGAON VIJB0005133 513308651000250 Orange Nagpur Khedi Gowargondi 68/b 68/b 0.4 1540 BANK Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227191010015463601 Vasudev manikrao thakare Vijaya Bank SAWARGAON VIJB0005133 513308651000317 Orange Nagpur Ambola 226 226 0.6 2310 BANK Narkhed Bhishnur 19250 11550.00 11-09-2020 PAID020227191010015465901 Sukhdev manikrao thakare Vijaya Bank SAWARGAON VIJB0005133 513308651000318 Orange Nagpur Ambola 225 225 0.76 2926 BANK Narkhed Bhishnur 19250 14630.00 11-09-2020 PAID020227191010015468701 Amardeep janardhanji dhoke Vijaya Bank SAWARGAON VIJB0005133 513308651000279 Orange Nagpur Khedi Gowargondi 101 101 0.4 1540 BANK Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227191010015477701 Bhimrao meghraj shende Vijaya Bank SAWARGAON VIJB0005133 513308651000275 Orange Nagpur Khedi Gowargondi 28 28 0.4 1540 BANK Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227191010015480201 Anita siddharth sahare Vijaya Bank SAWARGAON VIJB0005133 513308651000252 Orange Nagpur Khedi Gowargondi 252/2 252/2 0.76 2926 BANK Narkhed Savergaon 57750 43890.00 11-09-2020 PAID020227191010015484201 Pramila Shripat Pathe Vijaya Bank SAWARGAON VIJB0005133 513308651000245 Orange Nagpur Khapri 127/1 127/1 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010015487701 Janardhan mahadev bagekar Vijaya Bank SAWARGAON VIJB0005133 513308651000316 Orange Nagpur Mhasora 28 28 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010015497201 Dilip natthuji chankapure Vijaya Bank SAWARGAON VIJB0005133 513308651000251 Orange Nagpur Khedi Gowargondi 181/2 181/2 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010015501401 Sanjay Wamanrao page Vijaya Bank SAWARGAON VIJB0005133 513308651000192 Orange Nagpur Mannath 55/1/b 55/1/b 0.96 3696 BANK Narkhed Savergaon 57750 55440.00 11-09-2020 PAID020227191010015504101 Shankar pundalikarao raut Vijaya Bank SAWARGAON VIJB0005133 513308651000293 Orange Nagpur Shindi (Umari) 291/1 291/1 1.4 5390 BANK Narkhed Savergaon 57750 80850.00 11-09-2020 PAID020227191010015507201 Rajendra bhauravji saryam Vijaya Bank SAWARGAON VIJB0005133 513308651000254 Orange Nagpur Chorkhairi 79/1 79/1 0.64 2464 BANK Narkhed Savergaon 57750 36960.00 11-09-2020 PAID020227191010015513301 Devrao Laxman Kamble Vijaya Bank SAWARGAON VIJB0005133 513308651000253 Orange Nagpur Nanda (Shinde) 98/2 98/2 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010015515401 Ramchandra ajabrao nehare Vijaya Bank SAWARGAON VIJB0005133 513308651000334 Orange Nagpur Yeni 84/1 84/1 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010015519501 Ashok Gulabrao Raut Vijaya Bank SAWARGAON VIJB0005133 513308651000232 Orange Nagpur Khedi Gowargondi 39/1 39/1 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010015525501 Anil Wamanrao gaydhane Vijaya Bank SAWARGAON VIJB0005133 513308651000301 Orange Nagpur Mhasora 197/2/b 197/2/b 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010015531701 Shubham purushottam chachane Vijaya Bank SAWARGAON VIJB0005133 513308651000122 Orange Nagpur Mannath 12/1 12/1 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010015534501 Vithal mahadev bhusari Vijaya Bank SAWARGAON VIJB0005133 513308651000209 Orange Nagpur Mannath 71/2 71/2 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010015537401 Vaman yashwanta gaydhane Vijaya Bank SAWARGAON VIJB0005133 513308651000300 Orange Nagpur Mhasora 197/2/a 197/2/a 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010015540301 Sunil wamanrao gaydhane Vijaya Bank SAWARGAON VIJB0005133 513308651000255 Orange Nagpur Mhasora 197/2/c 197/2/c 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010015542801 Bebibai purushottam chachane Vijaya Bank SAWARGAON VIJB0005133 513308651000159 Orange Nagpur Mannath 110/1 110/1 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010018479701 JIVAN PANJAB NAGMOTE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000158 Orange Nagpur Manikwada 22 22 0.45 1732.5 BANK Narkhed Movad 57750 25987.50 11-09-2020 PAID020227191010018499101 RAMCHANDRA CHIRKUTRAO THOTE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000159 Orange Nagpur Belona 33/2 33/2 0.9 3465 BANK Narkhed Movad 57750 51975.00 11-09-2020 PAID020227191010018509401 MANOHAR NAGORAOJI DAWRE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000163 Orange Nagpur Manikwada 274 274 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010018509402 MANOHAR NAGORAOJI DAWRE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000163 Orange Nagpur Manikwada 47 47 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010018524401 HEMALATA KHUSHALSINGH JAKHANAVAT Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000164 Orange Nagpur Mowad (M Cl) 111 111 1.2 4620 BANK Narkhed Movad 57750 69300.00 11-09-2020 PAID020227191010018530601 VIJAY SUDHAKAR BAWANE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000165 Orange Nagpur Belona 283 283 0.25 962.5 BANK Narkhed Movad 57750 14437.50 11-09-2020 PAID020227191010018534201 PURUSHOTTAM GANPATRAV SATPUTE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000166 Orange Nagpur Belona 60 60 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010018537601 RAMESH KOTHIRAM NASRE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000167 Orange Nagpur Belona 225 225 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010018547601 Purushottam Dakursing Gaur Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000170 Orange Nagpur Narkhed (M Cl) 174 174 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010018560902 khushalsinagh dughesingh jakhnawat Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000169 Orange Nagpur Mowad (M Cl) 215 215 0.39 1501.5 BANK Narkhed Movad 57750 22522.50 11-09-2020 PAID020227191010018560901 khushalsinagh dughesingh jakhnawat Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000169 Orange Nagpur Mowad (M Cl) 220/1 220/1 0.39 1501.5 BANK Narkhed Movad 57750 22522.50 11-09-2020 PAID020227191010020272501 Motilal manikrao shende Vijaya Bank SAWARGAON VIJB0005133 513308651000228 Orange Nagpur Khedi Gowargondi 274/1/1 274/1/1 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010020275501 Liladhar yadorav banakar Vijaya Bank SAWARGAON VIJB0005133 513308651000299 Orange Nagpur Mhasora 113/1 113/1 1.2 4620 BANK Narkhed Savergaon 57750 69300.00 11-09-2020 PAID020227191010020278001 Vimal gopalrao kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000075 Orange Nagpur Mannath 141 141 0.5 1925 BANK Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227191010020281401 Ashwini anilarao gan Vijaya Bank SAWARGAON VIJB0005133 513308651000270 Orange Nagpur Shindi (Umari) 310/1 310/1 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010020285001 Bebibai pundalik kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000004 Orange Nagpur Mannath 108/3 108/3 1.4 5390 BANK Narkhed Savergaon 57750 80850.00 11-09-2020 PAID020227191010020287901 Sagar Deveshvr Kamble Vijaya Bank SAWARGAON VIJB0005133 513308651000308 Orange Nagpur Mhasora 101 101 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010020299801 Wamanrao Narayanravji Page Vijaya Bank SAWARGAON VIJB0005133 513308651000190 Orange Nagpur Mannath 55/1/a 55/1/a 0.96 3696 BANK Narkhed Savergaon 57750 55440.00 11-09-2020 PAID020227191010020321701 Keshavrao balakrushna charpe Vijaya Bank SAWARGAON VIJB0005133 513308651000288 Orange Nagpur Mhasora 438/2 438/2 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010020440801 Dnyaneshwar anandrao balpande Vijaya Bank SAWARGAON VIJB0005133 513308651000241 Orange Nagpur Mohgaon (Bhadade) 34/b 34/b 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010020453001 Sidhartha nilkantha sahare Vijaya Bank SAWARGAON VIJB0005133 513308651000221 Orange Nagpur Khedi Gowargondi 252/1 252/1 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010020474301 Babarao namdevrao bagde Vijaya Bank SAWARGAON VIJB0005133 513308651000217 Orange Nagpur Khedi Gowargondi 308 308 0.44 1694 BANK Narkhed Savergaon 57750 25410.00 11-09-2020 PAID020227191010020484801 Ramchandra thakre Vijaya Bank SAWARGAON VIJB0005133 513308651000306 Orange Nagpur Pipla (Kh) 70/3 70/3 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010020488601 Dularam jagobaji kamdi Vijaya Bank SAWARGAON VIJB0005133 79700500000431 Orange Nagpur Sawargaon 44/1/b 44/1/b 0.6 2310 BANK Narkhed Savergaon 57750 34650.00 21-01-2021 PAID020227191010020493101 Parasram Ganesha Farkade Vijaya Bank SAWARGAON VIJB0005133 513308651000170 Orange Nagpur Pipla (Kh) 70/1/a 70/1/a 0.76 2926 BANK Narkhed Savergaon 57750 43890.00 11-09-2020 PAID020227191010020496601 Parasram Ganesha Farkade Vijaya Bank SAWARGAON VIJB0005133 513308651000307 Orange Nagpur Pipla (Kh) 69/1 69/1 0.4 1540 BANK Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227191010020501101 Kalpana keshavrao barai Vijaya Bank SAWARGAON VIJB0005133 513308651000132 Orange Nagpur Sawargaon 13/1/a 13/1/a 0.54 2079 BANK Narkhed Savergaon 57750 31185.00 11-09-2020 PAID020227191010020592101 Gopal Devrao dhok Vijaya Bank SAWARGAON VIJB0005133 513308651000157 Orange Nagpur Shindi (Umari) 259/1/b 259/1/b 0.96 3696 BANK Narkhed Savergaon 57750 55440.00 11-09-2020 PAID020227191010020631101 Sonu pundlikrao Kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000006 Orange Nagpur Mannath 13/2 13/2 2 7700 BANK Narkhed Savergaon 57750 115500.00 11-09-2020 PAID020227191010020636201 Bhushan eknathrao mundafale Vijaya Bank SAWARGAON VIJB0005133 513308651000305 Orange Nagpur Khandala[Bk] 420/2 420/2 1 3850 BANK Narkhed Bhishnur 19250 19250.00 11-09-2020 PAID020227191010020647201 Jagannath Manoharrao raut Vijaya Bank SAWARGAON VIJB0005133 513308651000297 Orange Nagpur Umari 101/2 101/2 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010020652001 Dhanraj devrao pachpohar Vijaya Bank SAWARGAON VIJB0005133 513308651000163 Orange Nagpur Shemda 125/1/b 125/1/b 0.96 3696 BANK Narkhed Savergaon 57750 55440.00 11-09-2020 PAID020227191010020655001 Liladhar moreshwar thakre Vijaya Bank SAWARGAON VIJB0005133 513308651000262 Orange Nagpur Mohgaon (Bhadade) 1 1 0.6 2310 BANK Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227191010020663101 Mirabai mahadevrao bagde Vijaya Bank SAWARGAON VIJB0005133 513308651000158 Orange Nagpur Khedi Gowargondi 55/2 55/2 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010020666501 Ratnakar baburavji shende Vijaya Bank SAWARGAON VIJB0005133 513308651000272 Orange Nagpur Mohgaon (Bhadade) 118/4 118/4 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010020671401 Arun bhagavat wanjari Vijaya Bank SAWARGAON VIJB0005133 79700500000109 Orange Nagpur Shemda 97/2 97/2 0.4 1540 BANK Narkhed Savergaon 57750 23100.00 21-01-2021 PAID020227191010020676001 Vanita arun wanjari Vijaya Bank SAWARGAON VIJB0005133 79700500000108 Orange Nagpur Shemda 75/2 75/2 0.2 770 BANK Narkhed Savergaon 57750 11550.00 21-01-2021 PAID020227191010020696701 Avinash ramrao valake Vijaya Bank SAWARGAON VIJB0005133 513308651000020 Orange Nagpur Mogra 118 118 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010020699801 Nikhil Sureshrao raut Vijaya Bank SAWARGAON VIJB0005133 513308651000319 Orange Nagpur Umari 15/1 15/1 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010020894001 Prabhakar nagorao nakhate Vijaya Bank SAWARGAON VIJB0005133 513308651000303 Orange Nagpur Shindi (Umari) 238 238 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010020897901 Roshan Anandrao Kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000125 Orange Nagpur Mannath 148/1 148/1 0.4 1540 BANK Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227191010020902301 SHRIPAT UPASRAO BALPANDE Vijaya Bank SAWARGAON VIJB0005133 513308651000339 Orange Nagpur Ladgaon 425 425 1.5 5775 BANK Katol Katol 57750 86625.00 11-09-2020 PAID020227191010020916001 Mahesh urf babalu khavse Vijaya Bank SAWARGAON VIJB0005133 513308651000274 Orange Nagpur Pipla (Kh) 80/b/1/b 80/b/1/b 0.38 1463 BANK Narkhed Savergaon 57750 21945.00 11-09-2020 PAID020227191010020964201 Vasantarao Dewaji Zade Central Bank Of India KALMESHWAR CBIN0283912 3758935907 Orange Nagpur Ghorad 171 171 0.4 1540 BANK Kalameshwar Mohpa 19250 7700.00 11-09-2020 PAID020227191010020969501 Pandurang Chindhu Kakde Central Bank Of India KALMESHWAR CBIN0283912 3679122867 Orange Nagpur Waroda 125/A 125/A 1 3850 BANK Kalameshwar Kalmeshvar 19250 19250.00 11-09-2020 PAID020227191010021023801 Shivdas Vithoba Gavali Central Bank Of India KALMESHWAR CBIN0283912 3690422060 Orange Nagpur Lonara 37 37 0.4 1540 BANK Kalameshwar Kalmeshvar 19250 7700.00 11-09-2020 PAID020227191010021028201 Chintaman Ankush Paraskar Central Bank Of India KALMESHWAR CBIN0283912 3333127371 Orange Nagpur Sawali Bk. 178/A 178/A 0.5 1925 BANK Kalameshwar Kalmeshvar 19250 9625.00 11-09-2020 PAID020227191010021034401 Vinod Panjabrao Ganar Central Bank Of India KALMESHWAR CBIN0283912 3752410501 Orange Nagpur Sindi 51 51 0.8 3080 BANK Kalameshwar Dhapevada 38500 30800.00 11-09-2020 PAID020227191010021038701 Dnyaneshwar Bapurao Paraskar Central Bank Of India KALMESHWAR CBIN0283912 3759685784 Orange Nagpur Sawali Bk. 150 150 0.4 1540 BANK Kalameshwar Kalmeshvar 19250 7700.00 11-09-2020 PAID020227191010021043501 Sandip Vinayakrao Tonge Central Bank Of India KALMESHWAR CBIN0283912 3750604440 Orange Nagpur Sonegaon 6 6 0.4 1540 BANK Kalameshwar Mohpa 19250 7700.00 11-09-2020 PAID020227191010021047401 Ruksanabi Ibrahim shekh Central Bank Of India KALMESHWAR CBIN0283912 3762698381 Orange Nagpur Uparwani 80/2 80/2 0.64 2464 BANK Kalameshwar Mohpa 19250 12320.00 11-09-2020 PAID020227191010021054701 GOVINDA WAMANRAO GANAR Central Bank Of India KALMESHWAR CBIN0283912 4044480167 Orange Nagpur Sindi 93 93 0.6 2310 BANK Kalameshwar Dhapevada 38500 23100.00 11-09-2020 PENDING020227191010021066101 Gulab Ramaji Thakre Central Bank Of India KALMESHWAR CBIN0283912 3750811843 Orange Nagpur Linga 65 65 0.2 770 BANK Kalameshwar Mohpa 19250 3850.00 11-09-2020 PAID020227191010021070201 Sudhakar Natthuji Dakhole Central Bank Of India KALMESHWAR CBIN0283912 3759406531 Orange Nagpur Waroda 74 74 0.6 2310 BANK Kalameshwar Kalmeshvar 19250 11550.00 11-09-2020 PAID020227191010021077701 Sanjay Suryabhanji Tekade Central Bank Of India KALMESHWAR CBIN0283912 3762616840 Orange Nagpur Mohali 23 23 0.6 2310 BANK Kalameshwar Mohpa 19250 11550.00 11-09-2020 PAID020227191010021083901 Tarkeshwari Umre Central Bank Of India KALMESHWAR CBIN0283912 3345017557 Orange Nagpur Linga 59/2 59/2 1.4 5390 BANK Kalameshwar Mohpa 19250 26950.00 11-09-2020 PAID020227191010021090201 ARUN MAHADEORAO GHONGE Central Bank Of India KALMESHWAR CBIN0283912 3347829283 Orange Nagpur Borgaon Bk. 150 150 2 7700 BANK Kalameshwar Dhapevada 38500 77000.00 11-09-2020 PAID020227191010021096301 BABA MAROTRAO DAKHOLE Central Bank Of India KALMESHWAR CBIN0283912 3764697873 Orange Nagpur Waroda 472 472 0.4 1540 BANK Kalameshwar Kalmeshvar 19250 7700.00 11-09-2020 PAID020227191010021101401 Krushna Gadiji Dakhole Central Bank Of India KALMESHWAR CBIN0283912 3758955254 Orange Nagpur Waroda 121 121 0.4 1540 BANK Kalameshwar Kalmeshvar 19250 7700.00 11-09-2020 PAID020227191010021111801 Sandhya Devrao Badade Central Bank Of India KALMESHWAR CBIN0283912 3347936352 Orange Nagpur Sindi 74/2 74/2 1.3 5005 BANK Kalameshwar Dhapevada 38500 50050.00 11-09-2020 PAID020227191010021118701 Vasantrao Santoshrao Nishane Central Bank Of India KALMESHWAR CBIN0283912 3642273794 Orange Nagpur Ghorad 489 489 0.5 1925 BANK Kalameshwar Mohpa 19250 9625.00 11-09-2020 PAID020227191010021125101 RAMESH NARAYAN THAKUR Central Bank Of India KALMESHWAR CBIN0283912 3706166918 Orange Nagpur Ubali 180/1 180/1 0.6 2310 BANK Kalameshwar Mohpa 19250 11550.00 11-09-2020 PAID020227191010021130901 Rajendra Deoraoji Hale Central Bank Of India KALMESHWAR CBIN0283912 3763302435 Orange Nagpur Bamhni (Ct) 173/2 173/2 0.6 2310 BANK Kalameshwar Kalmeshvar 19250 11550.00 11-09-2020 PAID020227191010021142001 Prerak digambar Kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000244 Orange Nagpur Mannath 138 138 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010021142101 Suresh Ramkrushana Pande Central Bank Of India KALMESHWAR CBIN0283912 3763683000 Orange Nagpur Gumthala 24 24 0.6 2310 BANK Kalameshwar Kalmeshvar 19250 11550.00 11-09-2020 PAID020227191010021147401 Uma Yogesh Kose Central Bank Of India KALMESHWAR CBIN0283912 3708031150 Orange Nagpur Khapari (Uma) 101/2 101/2 1.5 5775 BANK Kalameshwar Kalmeshvar 19250 28875.00 11-09-2020 PAID020227191010021153601 Sahebrao shamrao bondare Vijaya Bank SAWARGAON VIJB0005133 513308651000212 Orange Nagpur Shindi (Umari) 212/1 212/1 0.9 3465 BANK Narkhed Savergaon 57750 51975.00 11-09-2020 PAID020227191010021179701 RANJANA RAMKRISHNA DANI Central Bank Of India KALMESHWAR CBIN0283912 3764723316 Orange Nagpur Ghogali 140 140 0.5 1925 BANK Kalameshwar Mohpa 19250 9625.00 11-09-2020 PAID020227191010021187401 Bhalchandra Ramdas Bhoyar Central Bank Of India KALMESHWAR CBIN0283912 3241496013 Orange Nagpur Gowari 121 121 0.8 3080 BANK Kalameshwar Dhapevada 38500 30800.00 11-09-2020 PAID020227191010021191801 Mira Raghunandan Amgaonkar Central Bank Of India KALMESHWAR CBIN0283912 3690078014 Orange Nagpur Ubali 1 1 0.7 2695 BANK Kalameshwar Mohpa 19250 13475.00 11-09-2020 PAID020227191010021196401 Chhabu Ganpat Wandhare Central Bank Of India KALMESHWAR CBIN0283912 3685268649 Orange Nagpur Sawali Bk. 237 237 0.4 1540 BANK Kalameshwar Kalmeshvar 19250 7700.00 11-09-2020 PAID020227191010021201701 Shakuntala Devrao Thakare Central Bank Of India KALMESHWAR CBIN0283912 3674883191 Orange Nagpur Khairi (Lakhmaji) 183/1 183/1 0.6 2310 BANK Kalameshwar Kalmeshvar 19250 11550.00 11-09-2020 PAID020227191010021206601 Devakabai Arvind Gotamare Central Bank Of India KALMESHWAR CBIN0283912 3343774133 Orange Nagpur Khapari (Kothe) 176 176 1 3850 BANK Kalameshwar Dhapevada 38500 38500.00 11-09-2020 PAID020227191010021212301 Chandrakalabai Devraoji Tekade Central Bank Of India KALMESHWAR CBIN0283912 3678468830 Orange Nagpur Ubagi 229/3 229/3 0.6 2310 BANK Kalameshwar Mohpa 19250 11550.00 11-09-2020 PAID020227191010021220001 Ganesh Gulabrao Badde Central Bank Of India KALMESHWAR CBIN0283912 3434170070 Orange Nagpur Sindi 75 75 0.5 1925 BANK Kalameshwar Dhapevada 38500 19250.00 11-09-2020 PAID020227191010021233401 CHANDRASEN BAMHORE Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000138 Orange Nagpur Gaimukh 85/3 85/3 0.65 2502.5 BANK Narkhed Movad 57750 37537.50 11-09-2020 PAID020227191010022627901 Sudha Arun Mogarkar Central Bank Of India KALMESHWAR CBIN0283912 3450520037 Orange Nagpur Khapari (Kothe) 102/103 102/103 0.5 1925 BANK Kalameshwar Dhapevada 38500 19250.00 11-09-2020 PAID020227191010022631301 Arun Bapurao Mogarkar Central Bank Of India KALMESHWAR CBIN0283912 3450422508 Orange Nagpur Khapari (Kothe) 110 110 0.2 770 BANK Kalameshwar Dhapevada 38500 7700.00 11-09-2020 PAID020227191010022644301 Vishal Madhukarji Gajbhiye Central Bank Of India KALMESHWAR CBIN0283912 3287121368 Orange Nagpur Ubali 76 76 1 3850 BANK Kalameshwar Mohpa 19250 19250.00 11-09-2020 PAID020227191010022755501 Mahavir Kisanaji Khandalkar Central Bank Of India KALMESHWAR CBIN0283912 3674115072 Orange Nagpur Ubali 24 24 1.5 5775 BANK Kalameshwar Mohpa 19250 28875.00 11-09-2020 PAID020227191010022928701 NITIN KEWATE Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000063 Orange Nagpur Mohpa (M Cl) 99 99 1 3850 BANK Kalameshwar Mohpa 19250 19250.00 11-09-2020 PAID020227191010022954301 PRASAD PADHYE Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000195 Orange Nagpur Kokarda 231/2 231/2 0.7 2695 BANK Kalameshwar Mohpa 19250 13475.00 11-09-2020 PAID020227191010022961501 WAMAN NATTHUJI WAKARE Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000197 Orange Nagpur Pilkapar 110 110 2 7700 BANK Kalameshwar Telkamthi 38500 77000.00 11-09-2020 PAID020227191010022983601 ANITA ANILRAO DANGORE Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000102 Orange Nagpur Khumari 310/1 310/1 1 3850 BANK Kalameshwar Mohpa 19250 19250.00 11-09-2020 PAID020227191010023004301 CHANDRASHEKHAR GANORKAR Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000105 Orange Nagpur Mohpa (M Cl) 76 38 1.04 4004 BANK Kalameshwar Mohpa 19250 20020.00 11-09-2020 PAID020227191010023016101 NANDKISHOR KEWATE Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000067 Orange Nagpur Sawangi 91 88 0.4 1540 BANK Kalameshwar Dhapevada 38500 15400.00 11-09-2020 PAID020227191010023033501 DNYANESHWAR BADKHAL Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000196 Orange Nagpur Sawangi 108 108 2 7700 BANK Kalameshwar Dhapevada 38500 77000.00 11-09-2020 PENDING020227191010023051901 Purushottam Waman Dhote Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000008 Orange Nagpur Mohagaon 183/2 183/2 1.5 5775 BANK Kalameshwar Dhapevada 38500 57750.00 11-09-2020 PAID020227191010023065201 TARASHING BALKRUSHANA KALE Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000150 Orange Nagpur Pilkapar 365 365 6 23100 BANK Kalameshwar Telkamthi 38500 231000.00 11-09-2020 PENDING
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010023074901 ARVIND KRUSHNAJI SUPARE Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000222 Orange Nagpur Sawangi 283 283 0.8 3080 BANK Kalameshwar Dhapevada 38500 30800.00 11-09-2020 PAID020227191010023088901 MAHENDRA GULABRAO SHENDE Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000242 Orange Nagpur Mohagaon 74 74 0.5 1925 BANK Kalameshwar Dhapevada 38500 19250.00 11-09-2020 PAID020227191010023092401 RAJIV GANORKAR Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000244 Orange Nagpur Mohpa (M Cl) 92 85 0.23 885.5 BANK Kalameshwar Mohpa 19250 4427.50 11-09-2020 PAID020227191010023108301 DILIP SHERJE Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000246 Orange Nagpur Mohpa (M Cl) 317 343 0.35 1347.5 BANK Kalameshwar Mohpa 19250 6737.50 11-09-2020 PAID020227191010023117101 SOPINATH CHANDEKAR Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000247 Orange Nagpur Sawangi 205 205 1 3850 BANK Kalameshwar Dhapevada 38500 38500.00 11-09-2020 PAID020227191010023127701 RAMAKANT GAHUKAR Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000248 Orange Nagpur Khumari 137 137 0.4 1540 BANK Kalameshwar Mohpa 19250 7700.00 11-09-2020 PAID020227191010023137201 SHARAD NARAYAN BHAGWAT Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000250 Orange Nagpur Chakdoh 75/4 75/4 0.4 1540 BANK Kalameshwar Mohpa 19250 7700.00 11-09-2020 PENDING020227191010023152901 NARAYAN MAROTKAR Vidharbha Konkan Gramin Bank MOHAPA BKID0WAINGB 505535110000252 Orange Nagpur Sawangi 276 276 0.75 2887.5 BANK Kalameshwar Dhapevada 38500 28875.00 11-09-2020 PAID020227191010023210301 DOMA PARASHRAM SANBANIYA Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000157 Orange Nagpur Belona 98/1 98/1 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010023773401 Ganesh santosh savdh Vijaya Bank SAWARGAON VIJB0005133 513308651000238 Orange Nagpur Shindi (Umari) 29 39 0.6 2310 BANK Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227191010023775801 Ramchandra dasharath madankar Vijaya Bank SAWARGAON VIJB0005133 513308651000239 Orange Nagpur Mohgaon (Bhadade) 12 12 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010023781701 Bhalchandra Ramaji Gawande Vijaya Bank SAWARGAON VIJB0005133 79700100000849 Orange Nagpur Mogra 86/1 86/1 1 3850 BANK Narkhed Narkhed 57750 57750.00 21-01-2021 PAID020227191010023786001 Ramkisan Deshmukh kumare Vijaya Bank SAWARGAON VIJB0005133 513308651000329 Orange Nagpur Chorkhairi 54/2 54/2 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010023788801 Vasantrao Ramaji Gawande Vijaya Bank SAWARGAON VIJB0005133 513308651000117 Orange Nagpur Mogra 88 88 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010023791601 Avinash vasantarao gawande Vijaya Bank SAWARGAON VIJB0005133 513308651000118 Orange Nagpur Mogra 99/2 99/2 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010023795201 Durgabai vasantrao gawande Vijaya Bank SAWARGAON VIJB0005133 513308651000068 Orange Nagpur Mogra 87/2 87/2 0.38 1463 BANK Narkhed Narkhed 57750 21945.00 11-09-2020 PAID020227191010023798001 Pramod babarao bhusari Vijaya Bank SAWARGAON VIJB0005133 513308651000260 Orange Nagpur Mannath 71/1/2 71/1/2 0.4 1540 BANK Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227191010023801101 Rajendra Kisnaji Walke Vijaya Bank SAWARGAON VIJB0005133 513308651000109 Orange Nagpur Mogra 99/3/b/1 99/3/b/1 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010023804001 Satish pandurangji bhusari Vijaya Bank SAWARGAON VIJB0005133 513308651000313 Orange Nagpur Mannath 129/1 129/1 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010023807101 Vinayak vyankati bondare Vijaya Bank SAWARGAON VIJB0005133 513308651000345 Orange Nagpur Shindi (Umari) 46 46 1.2 4620 BANK Narkhed Savergaon 57750 69300.00 11-09-2020 PAID020227191010023809501 Bhimrav chandrabhan gajbiye Vijaya Bank SAWARGAON VIJB0005133 513308651000220 Orange Nagpur Shindi (Umari) 96/2 96/2 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010023812501 Narendra pundalikrao tompe Vijaya Bank SAWARGAON VIJB0005133 513308651000197 Orange Nagpur Shindi (Umari) 28 28 0.6 2310 BANK Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227191010023815101 Tularam Govindrao Nehare Vijaya Bank SAWARGAON VIJB0005133 513308651000214 Orange Nagpur Shindi (Umari) 204/2 204/2 0.96 3696 BANK Narkhed Savergaon 57750 55440.00 11-09-2020 PAID020227191010023826601 Pramod dnyaneshwar dakhole Vijaya Bank SAWARGAON VIJB0005133 513308651000205 Orange Nagpur Shindi (Umari) 105/2 105/2 0.72 2772 BANK Narkhed Savergaon 57750 41580.00 11-09-2020 PAID020227191010023829901 Prafulla shridhar raut Vijaya Bank SAWARGAON VIJB0005133 513308651000323 Orange Nagpur Pimpalgaon Raut 1 1 1 3850 BANK Narkhed Jalalkheda 19250 19250.00 11-09-2020 PAID020227191010023834601 Nitin Purushottam Jaipurkar Vijaya Bank SAWARGAON VIJB0005133 513308651000086 Orange Nagpur Murti 110/1 110/1 1.2 4620 BANK Katol Kondhali 38500 46200.00 11-09-2020 PAID020227191010023838301 Kisnaji rayabhan borakar Vijaya Bank SAWARGAON VIJB0005133 513308651000188 Orange Nagpur Khapri 3/2 3/2 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010023840401 Pallawi nitinrao jaipurkar Vijaya Bank SAWARGAON VIJB0005133 513308651000321 Orange Nagpur Chaurepathar 30/4 30/4 1.1 4235 BANK Katol Paradsingha 57750 63525.00 11-09-2020 PAID020227191010023843501 Prabhavati purushottam jaypurkar Vijaya Bank SAWARGAON VIJB0005133 513308651000286 Orange Nagpur Kedarpur 105/2 105/2 1 3850 BANK Katol Katol 57750 57750.00 11-09-2020 PAID020227191010023882701 Kalabai ganpat ingole Vijaya Bank SAWARGAON VIJB0005133 513308651000240 Orange Nagpur Shindi (Umari) 68 68 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010023886201 Lankesh rajeram kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000038 Orange Nagpur Mannath 139/2 139/2 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010023889001 Rajeram Ninbaji kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000026 Orange Nagpur Mannath 169/2 169/2 1.2 4620 BANK Narkhed Savergaon 57750 69300.00 11-09-2020 PAID020227191010023892801 Atul Rajeram kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000144 Orange Nagpur Mannath 30 30 1.2 4620 BANK Narkhed Savergaon 57750 69300.00 11-09-2020 PAID020227191010023897901 Rajeram Ninbaji kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000055 Orange Nagpur Mannath 140/2 140/2 0.9 3465 BANK Narkhed Savergaon 57750 51975.00 11-09-2020 PAID020227191010023902501 Suvarna Narayanrao ingole Vijaya Bank SAWARGAON VIJB0005133 513308651000356 Orange Nagpur Shindi (Umari) 51 5 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010023953301 Sunanda sadashiv barade Vijaya Bank SAWARGAON VIJB0005133 513308651000082 Orange Nagpur Sawargaon 219 219 0.9 3465 BANK Narkhed Savergaon 57750 51975.00 11-09-2020 PAID020227191010023958301 Atul Rajeram kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000035 Orange Nagpur Mannath 168 168 0.7 2695 BANK Narkhed Savergaon 57750 40425.00 11-09-2020 PAID020227191010023971401 Narayanrao ganpatrao ingole Vijaya Bank SAWARGAON VIJB0005133 513308651000072 Orange Nagpur Shindi (Umari) 307/1 307/1 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010023976201 Shalikram upasarav uike Vijaya Bank SAWARGAON VIJB0005133 513308651000337 Orange Nagpur Khedi Gowargondi 189 189 0.76 2926 BANK Narkhed Savergaon 57750 43890.00 11-09-2020 PAID020227191010023980501 Buddhapal sheshrao gajbhiye Vijaya Bank SAWARGAON VIJB0005133 513308651000264 Orange Nagpur Shemda 97 97 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010023984201 Jotiram laxman gajbhiye Vijaya Bank SAWARGAON VIJB0005133 513308651000357 Orange Nagpur Shemda 41/2/b 41/2/b 0.6 2310 BANK Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227191010023988901 Dhanraj shankar gajbhiye Vijaya Bank SAWARGAON VIJB0005133 513308651000315 Orange Nagpur Mhasora 105/b/1 105/b/1 0.9 3465 BANK Narkhed Savergaon 57750 51975.00 11-09-2020 PAID020227191010023992701 Bhaurav tukaram banait Vijaya Bank SAWARGAON VIJB0005133 513308651000242 Orange Nagpur Mhasora 457/3 457/3 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010024017201 Harishchandra shivram bandre Vijaya Bank SAWARGAON VIJB0005133 513308651000191 Orange Nagpur Mannath 175/3 175/3 1.2 4620 BANK Narkhed Savergaon 57750 69300.00 11-09-2020 PAID020227191010024917001 PUNDLIK DAYARAM WANJARI Bank Of India SAHOOR BKID0009713 971376310003772 Orange Nagpur Utara 11/2 11/2 0.2 770 BANK Narkhed Mendhla 38500 7700.00 11-09-2020 PAID020227191010025889401 Dilip krushnrao bandre Vijaya Bank SAWARGAON VIJB0005133 513308651000084 Orange Nagpur Mannath 178/3 178/3 0.4 1540 BANK Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227191010025890301 Damodar Gulabrao madankar Vijaya Bank SAWARGAON VIJB0005133 513308651000340 Orange Nagpur Mohgaon (Bhadade) 97 98 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010025891701 Kiran Sureshrao godbole Vijaya Bank SAWARGAON VIJB0005133 513308651000019 Orange Nagpur Sawargaon 523/2 523/2 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010025892101 Abhijit Suresh godbole Vijaya Bank SAWARGAON VIJB0005133 513308651000012 Orange Nagpur Sawargaon 525 525 0.7 2695 BANK Narkhed Savergaon 57750 40425.00 11-09-2020 PAID020227191010025895501 Tarabai girwarshaha khandate Vijaya Bank SAWARGAON VIJB0005133 513308651000320 Orange Nagpur Mohgaon (Bhadade) 240 240 0.96 3696 BANK Narkhed Savergaon 57750 55440.00 11-09-2020 PAID020227191010025897501 Savitri panilkumar Sonkusare Vijaya Bank SAWARGAON VIJB0005133 513308651000296 Orange Nagpur Shindi (Umari) 47/1 47/1 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010025898701 Baban Madhukar gedekar Vijaya Bank SAWARGAON VIJB0005133 513308651000350 Orange Nagpur Pithori 95/1 95/1 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010025901901 Pundalik ramkisan kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000003 Orange Nagpur Mannath 13/1 13/1 0.4 1540 BANK Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227191010025902501 Ganapat Jagnnath kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000284 Orange Nagpur Mannath 155 155 1.2 4620 BANK Narkhed Savergaon 57750 69300.00 11-09-2020 PAID020227191010025908401 Ashabai Baburao Junankar Vijaya Bank SAWARGAON VIJB0005133 513308651000133 Orange Nagpur Junona (Fuke) 194 194 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010025910801 Pravin Ramaji Kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000137 Orange Nagpur Mannath 24 24 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010025912301 Pramod Motibaba Ghadge Vijaya Bank SAWARGAON VIJB0005133 513308651000102 Orange Nagpur Sawargaon 154 154 0.7 2695 BANK Narkhed Savergaon 57750 40425.00 11-09-2020 PAID020227191010025913601 Prakash gulabrao darokar Vijaya Bank SAWARGAON VIJB0005133 513308651000031 Orange Nagpur Sawargaon 8/1 8/1 0.7 2695 BANK Narkhed Savergaon 57750 40425.00 11-09-2020 PAID020227191010025916701 Vednath pundlik kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000110 Orange Nagpur Mannath 40 40 2 7700 BANK Narkhed Savergaon 57750 115500.00 11-09-2020 PAID020227191010025919101 Bholaji zapruji bhajane Vijaya Bank SAWARGAON VIJB0005133 513308651000027 Orange Nagpur Dhotra 49/1 49/1 0.7 2695 BANK Narkhed Narkhed 57750 40425.00 11-09-2020 PAID020227191010025921401 Kamalkishor Sevaram Maywad Vijaya Bank SAWARGAON VIJB0005133 79700500000113 Orange Nagpur Ambada 361/1/a 361/1/a 0.6 2310 BANK Narkhed Mendhla 38500 23100.00 21-01-2021 PAID020227191010025931501 Nandkishor sevaram mayavad Vijaya Bank SAWARGAON VIJB0005133 79700500000111 Orange Nagpur Ambada (Deshmukh) 396/1/a 396/1/a 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 21-01-2021 PAID020227191010025933701 Ashok ganpati charpe Vijaya Bank SAWARGAON VIJB0005133 513308651000263 Orange Nagpur Mhasora 302 302 0.6 2310 BANK Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227191010025935001 Dhanraj Nagoraoji kamadi Vijaya Bank SAWARGAON VIJB0005133 513308651000266 Orange Nagpur Sawargaon 64 64 1.3 5005 BANK Narkhed Savergaon 57750 75075.00 11-09-2020 PAID020227191010025939901 Sureshrao Krishnarao godbole Vijaya Bank SAWARGAON VIJB0005133 513308651000018 Orange Nagpur Sawargaon 526 526 0.7 2695 BANK Narkhed Savergaon 57750 40425.00 11-09-2020 PAID020227191010025941901 Aruna nandlal movade Vijaya Bank SAWARGAON VIJB0005133 513308651000206 Orange Nagpur Agra 298/3/b 298/3/b 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010025943401 Shankar santosh nasare Vijaya Bank SAWARGAON VIJB0005133 513308651000113 Orange Nagpur Mannath 103/1 103/1 0.2 770 BANK Narkhed Savergaon 57750 11550.00 11-09-2020 PAID020227191010025946301 Narayan Namdev Raut Vijaya Bank SAWARGAON VIJB0005133 513308651000196 Orange Nagpur Agra 86/2 86/2 0.6 2310 BANK Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227191010025949101 Shobhatai shamraoji dakhole Vijaya Bank SAWARGAON VIJB0005133 513308651000291 Orange Nagpur Ambola 203/2 203/2 1 3850 BANK Narkhed Bhishnur 19250 19250.00 11-09-2020 PAID020227191010025950601 Anil Anand khapre Vijaya Bank SAWARGAON VIJB0005133 513308651000168 Orange Nagpur Shemda 29/5 29/5 0.2 770 BANK Narkhed Savergaon 57750 11550.00 11-09-2020 PAID020227191010025955501 Sachin krushnarao kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000111 Orange Nagpur Mannath 209 209 0.4 1540 BANK Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227191010025961501 Sharada Suresh waghe Vijaya Bank SAWARGAON VIJB0005133 513308651000280 Orange Nagpur Mannath 33 33 0.48 1848 BANK Narkhed Savergaon 57750 27720.00 11-09-2020 PAID020227191010025963201 Suresh Shankar waghe Vijaya Bank SAWARGAON VIJB0005133 513308651000150 Orange Nagpur Mannath 73/1 73/1 0.96 3696 BANK Narkhed Savergaon 57750 55440.00 11-09-2020 PAID020227191010025969001 Kisna shriram pathe Vijaya Bank SAWARGAON VIJB0005133 513308651000331 Orange Nagpur Shemda 131 131 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010025975701 Shankar mitthuji waghe Vijaya Bank SAWARGAON VIJB0005133 513308651000151 Orange Nagpur Mannath 184/3 184/3 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010025981201 Vilas Shankarrao waghe Vijaya Bank SAWARGAON VIJB0005133 513308651000129 Orange Nagpur Mannath 47/1 47/1 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010025983601 Arvind bhute Vijaya Bank SAWARGAON VIJB0005133 513300036000003 Orange Nagpur Khedi Gowargondi 14 14 0.6 2310 BANK Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227191010025986101 Ajabrao shivram bandare Vijaya Bank SAWARGAON VIJB0005133 513300036000005 Orange Nagpur Mannath 175/2 175/2 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010028933301 KUSAMAKAR KESHAVDEV BHAISE State Bank Of India NARKHED(NAGPUR) SBIN0005385 37698380528 Orange Nagpur Wadgaon (Umari) 33 35 1.2 4620 BANK Narkhed Bhishnur 19250 23100.00 11-09-2020 PAID020227191010028933302 KUSAMAKAR KESHAVDEV BHAISE State Bank Of India NARKHED(NAGPUR) SBIN0005385 37698380528 Orange Nagpur Wadgaon (Umari) 30 35 0.25 962.5 BANK Narkhed Bhishnur 19250 4812.50 11-09-2020 PAID020227191010028958002 Ritik Ravi Bhaise State Bank Of India NARKHED(NAGPUR) UBIN0571377 713702010003778 Orange Nagpur Wadgaon (Umari) 186 2999 1.2 4620 BANK Narkhed Bhishnur 19250 23100.00 03-06-2021 PAID020227191010028958001 Ritik Ravi Bhaise State Bank Of India NARKHED(NAGPUR) UBIN0571377 713702010003778 Orange Nagpur Wadgaon (Umari) 194 2999 0.6 2310 BANK Narkhed Bhishnur 19250 11550.00 03-06-2021 PAID020227191010028983801 SHOBHA KUSAMAKAR BHAISE State Bank Of India NARKHED(NAGPUR) SBIN0005385 37742263780 Orange Nagpur Wadgaon (Umari) 63 3000 2 7700 BANK Narkhed Bhishnur 19250 38500.00 11-09-2020 PAID020227191010030522801 Uttam Laxmanrao Gakhre Rbl Bank Ltd. AURANGABAD RATN0000104 609000546039 Orange Nagpur Sinjar 227 227 0.8 3080 BANK Narkhed Mendhla 38500 30800.00 11-09-2020 PAID020227191010030530601 KHUSHALRAO MAHADEVRAO PATHE Rbl Bank Ltd. AURANGABAD RATN0000104 609000551040 Orange Nagpur Khapa 24 24 0.8 3080 BANK Narkhed Jalalkheda 19250 15400.00 11-09-2020 PAID020227191010030577101 Prakash Ramji Kharpuriye Rbl Bank Ltd. AURANGABAD RATN0000104 609000595707 Orange Nagpur Jolwadi 103/1 103/1 1.6 6160 BANK Narkhed Jalalkheda 19250 30800.00 11-09-2020 PAID020227191010030585001 Sarojbai Muniraj Rahate Rbl Bank Ltd. AURANGABAD RATN0000104 609000601789 Orange Nagpur Sinjar 273 273 2.4 9240 BANK Narkhed Mendhla 38500 92400.00 11-09-2020 PAID020227191010031652501 chandrashekhar sukhdev gakhare Rbl Bank Ltd. AURANGABAD RATN0000104 609000731099 Orange Nagpur Sinjar 257/3/A 257/3/A 3.2 12320 BANK Narkhed Mendhla 38500 123200.00 11-09-2020 PAID020227191010031711601 Subhash Meghraj Bhillam Rbl Bank Ltd. AURANGABAD RATN0000104 609000735208 Orange Nagpur Sinjar 244/1 244/1 1.2 4620 BANK Narkhed Mendhla 38500 46200.00 24-03-2021 PAID020227191010032136101 RAJKUMAR SANTOSH PARBAT Central Bank Of India KATOL CBIN0283892 3701364245 Orange Nagpur Ambada (Sonak) 250 148 1.5 5775 BANK Katol Paradsingha 57750 86625.00 11-09-2020 PAID020227191010032141901 PRAKASH LAXMAN BIDIYA Central Bank Of India KATOL CBIN0283892 3681593683 Orange Nagpur Karla 72/1 198 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PENDING020227191010032149102 RAMESH GOKUL PATIL Central Bank Of India KATOL CBIN0283892 3362114663 Orange Nagpur Karla 441/1 220 0.11 423.5 BANK Katol Katol 57750 6352.50 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010032149104 RAMESH GOKUL PATIL Central Bank Of India KATOL CBIN0283892 3362114663 Orange Nagpur Karla 441/4 220 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PAID020227191010032149101 RAMESH GOKUL PATIL Central Bank Of India KATOL CBIN0283892 3362114663 Orange Nagpur Karla 414 220 1 3850 BANK Katol Katol 57750 57750.00 11-09-2020 PAID020227191010032149103 RAMESH GOKUL PATIL Central Bank Of India KATOL CBIN0283892 3362114663 Orange Nagpur Karla 441/3 220 0.04 154 BANK Katol Katol 57750 2310.00 11-09-2020 PAID020227191010032153201 VAISHALI SHESHRAOJI KALE Central Bank Of India KATOL CBIN0283892 4043007235 Orange Nagpur Harankhuri 36 91 1.6 6160 BANK Katol Katol 57750 92400.00 11-09-2020 PAID020227191010032162902 MAROTRAO DOMAJI WANKHEDE Central Bank Of India KATOL CBIN0283892 4042846557 Orange Nagpur Khangaon 317 152 0.2 770 BANK Katol Paradsingha 57750 11550.00 11-09-2020 PAID020227191010032162903 MAROTRAO DOMAJI WANKHEDE Central Bank Of India KATOL CBIN0283892 4042846557 Orange Nagpur Khangaon 318/2/1 152 0.2 770 BANK Katol Paradsingha 57750 11550.00 11-09-2020 PAID020227191010032162901 MAROTRAO DOMAJI WANKHEDE Central Bank Of India KATOL CBIN0283892 4042846557 Orange Nagpur Khangaon 321 152 0.85 3272.5 BANK Katol Paradsingha 57750 49087.50 11-09-2020 PAID020227191010032173201 SAKHARAM BINDU SALAM Central Bank Of India KATOL CBIN0283892 4042849161 Orange Nagpur Kedarpur 153 118 0.62 2387 BANK Katol Katol 57750 35805.00 11-09-2020 PAID020227191010032177701 SHESHRAO SHYAMRAOJI KALE Central Bank Of India KATOL CBIN0283892 4042658495 Orange Nagpur Digras (Bk) 30 59 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010032182801 KAVDUJI HANUMANTA MANKAR Central Bank Of India KATOL CBIN0283892 4041872124 Orange Nagpur Sabkund 3 124 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010032187101 GULAB NATTHUJI BAWANE Central Bank Of India KATOL CBIN0283892 4045692239 Orange Nagpur Digras (Bk) 82 13 0.95 3657.5 BANK Katol Paradsingha 57750 54862.50 11-09-2020 PAID020227191010032567501 VASUDEO AUCHIT GAJBHIYE Central Bank Of India KATOL CBIN0283892 4045292821 Orange Nagpur Parsodi 216 2 0.8 3080 BANK Katol Katol 57750 46200.00 11-09-2020 PAID020227191010032601201 BHAGERATIBAI RATTHUJI KUMERIYA Central Bank Of India KATOL CBIN0283892 4043865772 Orange Nagpur Wadhona (Lodhi) 10 68 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PAID020227191010032610801 PANCHFULABAI WASUDEORAO KIRNAYKE Central Bank Of India KATOL CBIN0283892 4047290242 Orange Nagpur Parsodi 91 46 1.1 4235 BANK Katol Katol 57750 63525.00 11-09-2020 PAID020227191010032620102 SABBOBAI KALLUJI JUGSENIYA Central Bank Of India KATOL CBIN0283892 4047017647 Orange Nagpur Dongargaon 77/2 225 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PAID020227191010032642301 BHAGWATRAO VITTHALRAO BELKHEDE Central Bank Of India KATOL CBIN0283892 4047884372 Orange Nagpur Parsodi 193/1 170 1 3850 BANK Katol Katol 57750 57750.00 11-09-2020 PAID020227191010032648601 SURESHRAO SHAMRAO MISALKAR Central Bank Of India KATOL CBIN0283892 4047757036 Orange Nagpur Ladgaon 125/2 122 1.3 5005 BANK Katol Katol 57750 75075.00 11-09-2020 PAID020227191010032704401 JANMDAS SARDAR BEHANIYA Central Bank Of India KATOL CBIN0283892 4047656561 Orange Nagpur Khangaon 203 54 1.2 4620 BANK Katol Paradsingha 57750 69300.00 11-09-2020 PAID020227191010032905301 DINESH NAGORAO THOTE Rbl Bank Ltd. AURANGABAD RATN0000104 609000720525 Orange Nagpur Sinjar 257/2 257/2 3.6 13860 BANK Narkhed Mendhla 38500 138600.00 11-09-2020 PAID020227191010032969101 Archana Mahendra Nasare Vijaya Bank SAWARGAON VIJB0005133 513300036000006 Orange Nagpur Ambada (Deshmukh) 328 328 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010032982401 Vijay pandurangji kalbande Vijaya Bank SAWARGAON VIJB0005133 513300036000007 Orange Nagpur Mannath 194 194 0.6 2310 BANK Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227191010032984601 RAMRAO TUKARAMJI RAUT Rbl Bank Ltd. AURANGABAD RATN0000104 609000731080 Orange Nagpur Mahendri 159/2 159/2 1.8 6930 BANK Narkhed Mendhla 38500 69300.00 11-09-2020 PAID020227191010032996901 Ashok champatrao hirudkar Vijaya Bank SAWARGAON VIJB0005133 513300036000008 Orange Nagpur Ambola 56/b 56/b 0.34 1309 BANK Narkhed Bhishnur 19250 6545.00 11-09-2020 PAID020227191010033003901 Bebi ravindra thakre Vijaya Bank SAWARGAON VIJB0005133 513300036000009 Orange Nagpur Mohgaon (Bhadade) 2/1/d 2/1/d 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010033019501 Sudhakar dhurve Vijaya Bank SAWARGAON VIJB0005133 513300036000011 Orange Nagpur Chorkhairi 59/1/b 59/1/b 0.6 2310 BANK Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227191010033040601 Vijay hariram somkuwar Vijaya Bank SAWARGAON VIJB0005133 513300036000012 Orange Nagpur Khedi Gowargondi 148/2 148/2 0.5 1925 BANK Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227191010033045601 Jagan Daulatrao Bankar Vijaya Bank SAWARGAON VIJB0005133 513300036000014 Orange Nagpur Mhasora 128 128 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010033057801 Bhagrati bharat naravare Vijaya Bank SAWARGAON VIJB0005133 513300036000018 Orange Nagpur Nanda (Shinde) 12/2 12/2 0.54 2079 BANK Narkhed Savergaon 57750 31185.00 11-09-2020 PAID020227191010033220101 Lankesh rajeram kalbande Vijaya Bank SAWARGAON VIJB0005133 513300036000019 Orange Nagpur Mannath 81 81 1.5 5775 BANK Narkhed Savergaon 57750 86625.00 11-09-2020 PAID020227191010033232201 Bhanupratap shamraoji dakhole Vijaya Bank SAWARGAON VIJB0005133 513300036000020 Orange Nagpur Ambola 203 203 1 3850 BANK Narkhed Bhishnur 19250 19250.00 11-09-2020 PAID020227191010033284501 Rekha rajeram kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000065 Orange Nagpur Mannath 175/1 175/1 1.06 4081 BANK Narkhed Savergaon 57750 61215.00 11-09-2020 PAID020227191010033299901 Rekha rajeram kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000066 Orange Nagpur Mannath 184/2 184/2 1.06 4081 BANK Narkhed Savergaon 57750 61215.00 11-09-2020 PAID020227191010033319601 Pradip Gopalrao kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000126 Orange Nagpur Mannath 139/1 139/1 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010033349201 NAMDEV RAMAJI KUMBARE Central Bank Of India KATOL CBIN0283892 4045292956 Orange Nagpur Ladgaon 62 40 1 3850 BANK Katol Katol 57750 57750.00 11-09-2020 PAID020227191010033350701 Sunil ramraoji thombare Vijaya Bank SAWARGAON VIJB0005133 513308651000120 Orange Nagpur Sawargaon 41/1 41/1 0.8 3080 BANK Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227191010033370001 SURYABHAN SITARAM SURJUSE Central Bank Of India KATOL CBIN0283892 4045120179 Orange Nagpur Karla 40/2 165 1.15 4427.5 BANK Katol Katol 57750 66412.50 11-09-2020 PAID020227191010033378401 Rajesh ishwardas mahant Vijaya Bank SAWARGAON VIJB0005133 513308651000222 Orange Nagpur Mohadi (Dalvi) 145 145 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010033390001 AMAR KENE Central Bank Of India KATOL CBIN0283892 4044506914 Orange Nagpur Digras (Bk) 53/3 10 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010033427601 ANITA ASHOK THAKRE Vijaya Bank SAWARGAON VIJB0005133 513308651000162 Orange Nagpur Shemda 128/1 128/1 0.5 1925 BANK Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227191010033485001 Ramdas domaji mundafale Vijaya Bank SAWARGAON VIJB0005133 513308651000349 Orange Nagpur Yeni 31/4 31/4 0.32 1232 BANK Narkhed Narkhed 57750 18480.00 11-09-2020 PAID020227191010033496701 Satish Sunil shinde Vijaya Bank SAWARGAON VIJB0005133 513308651000034 Orange Nagpur Sawargaon 191/a 191/a 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010033576101 Ashok anandrao thakre Vijaya Bank SAWARGAON VIJB0005133 513308651000164 Orange Nagpur Shemda 94/2 94/2 0.42 1617 BANK Narkhed Savergaon 57750 24255.00 11-09-2020 PAID020227191010033913001 Vitthal Sheshrao Daf Central Bank Of India MOHGAON CBIN0282679 3617639898 Orange Nagpur Metaumari 176 176 0.8 3080 BANK Hingna Hingna 38500 30800.00 11-09-2020 PAID020227191010033933801 Krushnarao Atmaram Dafre Central Bank Of India MOHGAON CBIN0282679 3678692556 Orange Nagpur Nildoh 26/2 26/2 1.22 4697 BANK Hingna Adegaon 38500 46970.00 11-09-2020 PAID020227191010033948401 Narsinghdasji Mohanlalji Maniyar Central Bank Of India MOHGAON CBIN0282679 3343150422 Orange Nagpur Mandavghorad 238/1/A 238/1/A 1.4 5390 BANK Hingna Hingna 38500 53900.00 11-09-2020 PENDING020227191010037272801 Jayashree wamanrao nimje Vijaya Bank SAWARGAON VIJB0005133 513308651000087 Orange Nagpur Kedarpur 104 104 1 3850 BANK Katol Katol 57750 57750.00 11-09-2020 PAID020227191010048234103 RAJESH KUSUMAKAR BHAISE State Bank Of India NARKHED(NAGPUR) SBIN0005385 38594539215 Orange Nagpur Wadgaon (Umari) 163 70/1 1.05 4042.5 BANK Narkhed Bhishnur 19250 20212.50 11-09-2020 PAID020227191010048234101 RAJESH KUSUMAKAR BHAISE State Bank Of India NARKHED(NAGPUR) SBIN0005385 38594539215 Orange Nagpur Wadgaon (Umari) 163 70/2 0.8 3080 BANK Narkhed Bhishnur 19250 15400.00 11-09-2020 PAID020227191010048234102 RAJESH KUSUMAKAR BHAISE State Bank Of India NARKHED(NAGPUR) SBIN0005385 38594539215 Orange Nagpur Wadgaon (Umari) 163 72/1 1.5 5775 BANK Narkhed Bhishnur 19250 28875.00 11-09-2020 PAID020227191010050646002 ABHAY KUSUMAKAR BHAISE State Bank Of India NARKHED(NAGPUR) SBIN0005385 37786965585 Orange Nagpur Wadgaon (Umari) 122 222 0.7 2695 BANK Narkhed Bhishnur 19250 13475.00 11-09-2020 PAID020227191010050646001 ABHAY KUSUMAKAR BHAISE State Bank Of India NARKHED(NAGPUR) SBIN0005385 37786965585 Orange Nagpur Wadgaon (Umari) 122 223/2 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010050653801 LAXMAN RAGHOBAJI WANJARI State Bank Of India NARKHED(NAGPUR) SBIN0005385 35019929942 Orange Nagpur Wadgaon (Umari) 324 54 0.85 3272.5 BANK Narkhed Bhishnur 19250 16362.50 11-09-2020 PENDING020227191010050658701 TUKARAM WANJARI State Bank Of India NARKHED(NAGPUR) SBIN0005385 35093802542 Orange Nagpur Wadgaon (Umari) 67 51 0.6 2310 BANK Narkhed Bhishnur 19250 11550.00 11-09-2020 PENDING020227191010050681301 DNYANESHWAR LAXMAN WANJARI State Bank Of India NARKHED(NAGPUR) SBIN0005385 38571074599 Orange Nagpur Pardi 264 29 1.4 5390 BANK Narkhed Narkhed 57750 80850.00 11-09-2020 PENDING020227191010052579401 VITHABAI NARAYAN JICHKAR Nagpur District Central Cooperative Bank Ltd NARKHED IBKL0510N50 072757600006008 Orange Nagpur Mohadi (Dalvi) 394 282 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010052761801 PRAMOD JICHKAR Nagpur District Central Cooperative Bank Ltd NARKHED IBKL0510N50 072757600130031 Orange Nagpur Mohadi (Dalvi) 401 153 0.98 3773 BANK Narkhed Narkhed 57750 56595.00 11-09-2020 PAID020227191010052791801 Digamber Panjabrao Ghorpade Nagpur District Central Cooperative Bank Ltd NARKHED IBKL0510N50 072757600000095 Orange Nagpur Mohadi (Dalvi) 383/2 112 0.5 1925 BANK Narkhed Narkhed 57750 28875.00 11-09-2020 PAID020227191010052871101 SWAPNIL VASANTRAO BHOITE Nagpur District Central Cooperative Bank Ltd NARKHED IBKL0510N50 07275760000098 Orange Nagpur Nanda (Shinde) 37 130 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010052933201 DATTATRAYA PANJABRAO GHORPADE Nagpur District Central Cooperative Bank Ltd NARKHED IBKL0510N50 07275760000097 Orange Nagpur Nanda (Shinde) 383/3 117 0.5 1925 BANK Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227191010062957501 BHOJRAJ VITHOBAJI RAUT State Bank Of India NARKHED(NAGPUR) SBIN0005385 39485971039 Orange Nagpur Parsodi 186 85/1/B 2.65 10202.5 BANK Narkhed Movad 57750 153037.50 14-12-2020 PAID020227191010063018101 Nitin Bhojraj Raut State Bank Of India NARKHED(NAGPUR) SBIN0005385 37899819535 Orange Nagpur Parsodi 210 111/2/A/2 1.39 5351.5 BANK Narkhed Movad 57750 80272.50 11-09-2020 PAID020227191010063152001 DEVRAM BHUKTE State Bank Of India NARKHED(NAGPUR) SBIN0005385 33868985893 Orange Nagpur Nawegaon 190 217/1 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010063539501 OMKAR VINAYAKRAO GURMULE State Bank Of India NARKHED(NAGPUR) SBIN0005385 38674912930 Orange Nagpur Pardi 396 200/1 1.1 4235 BANK Narkhed Narkhed 57750 63525.00 11-09-2020 PAID020227191010063618501 DIPAK RAMESHRAO LOKHANDE State Bank Of India NARKHED(NAGPUR) SBIN0005385 37792315017 Orange Nagpur Khedikaryat 66 87/2 0.9 3465 BANK Narkhed Narkhed 57750 51975.00 11-09-2020 PENDING020227191010069580001 SHANKAR SHRAWAN BAVANE Indian Overseas Bank KATOL IOBA0003552 355232000000167 Orange Nagpur Borkhedi 200 200 0.8 3080 BANK Katol Ridhora 38500 30800.00 11-09-2020 PENDING020227191010069632101 RAMESH MADHAVRAVJI DHAWAD Indian Overseas Bank KATOL IOBA0003552 355232000000168 Orange Nagpur Khutamba 87 87 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PAID020227191010069677301 ALKA SUNIL WAGHMARE Indian Overseas Bank KATOL IOBA0003552 355232000000169 Orange Nagpur Borkhedi 247/1 247/1 0.9 3465 BANK Katol Ridhora 38500 34650.00 11-09-2020 PAID020227191010069811001 DINAKAR SANTOSHRAO PAWAR Indian Overseas Bank KATOL IOBA0003552 355232000000171 Orange Nagpur Borkhedi 210/2 210/2 0.4 1540 BANK Katol Ridhora 38500 15400.00 11-09-2020 PAID020227191010069841201 RAHUL SURESHRAO DHANORKAR Indian Overseas Bank KATOL IOBA0003552 355232000000172 Orange Nagpur Khutamba 65 65 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PAID020227191010069865401 MANOHAR PANDURANGJI BAWISKAR Indian Overseas Bank KATOL IOBA0003552 355232000000173 Orange Nagpur Kokarda 109/4 109/4 0.4 1540 BANK Katol Ridhora 38500 15400.00 11-09-2020 PAID020227191010070534501 PANDURANG MANIKARAO KALE Indian Overseas Bank KATOL IOBA0003552 355232000000174 Orange Nagpur Ridhora 381 381 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010070754701 DEVIDAS HARIBHAU PAWAR Indian Overseas Bank KATOL IOBA0003552 355232000000175 Orange Nagpur Borkhedi 150/5 150/5 0.6 2310 BANK Katol Ridhora 38500 23100.00 11-09-2020 PAID020227191010070827801 DAMODAR SAKHARAM SHIRAPURKAR Indian Overseas Bank KATOL IOBA0003552 355232000000177 Orange Nagpur Borkhedi 47 47 0.9 3465 BANK Katol Ridhora 38500 34650.00 11-09-2020 PAID020227191010070859201 VINAYAK BAPURAOJI SHRIPADWAR Indian Overseas Bank KATOL IOBA0003552 355232000000178 Orange Nagpur Kokarda 192 192 0.8 3080 BANK Katol Ridhora 38500 30800.00 11-09-2020 PAID020227191010070983901 GURUDAS SAHADEV DONGARE Nagpur District Central Cooperative Bank Ltd DEOLAPAR IBKL0510N36 10400001 Orange Nagpur Deolapar 46 46 0.8 3080 BANK Ramtek Devlapar 57750 46200.00 11-09-2020 PAID020227191010070995501 REKHCHAND PRABHAKAR TABHANE Indian Overseas Bank KATOL IOBA0003552 355232000000180 Orange Nagpur Ridhora 228 228 0.4 1540 BANK Katol Ridhora 38500 15400.00 11-09-2020 PAID020227191010071050101 GURUDAS BALAJI PARBAT Indian Overseas Bank KATOL IOBA0003552 355232000000183 Orange Nagpur Saoli (Kh) 39 39 0.53 2040.5 BANK Katol Ridhora 38500 20405.00 11-09-2020 PAID020227191010071118101 RAMCHANDRA SHANKARRAO SHIRPURKAR Indian Overseas Bank KATOL IOBA0003552 355232000000184 Orange Nagpur Borkhedi 216 216 0.3 1155 BANK Katol Ridhora 38500 11550.00 11-09-2020 PAID020227191010071314901 UMATAI BALIRAM TABHANE Indian Overseas Bank KATOL IOBA0003552 355232000000186 Orange Nagpur Kokarda 168 168 0.9 3465 BANK Katol Ridhora 38500 34650.00 11-09-2020 PAID020227191010071832301 MUNISHWAR JANGLUJI THAKRE Indian Overseas Bank KATOL IOBA0003552 355232000000187 Orange Nagpur Saoli (Kh) 74/1 74/1 0.9 3465 BANK Katol Ridhora 38500 34650.00 11-09-2020 PAID020227191010071883701 NISHIKANT SUBHASHRAO GANJARE Indian Overseas Bank KATOL IOBA0003552 355232000000188 Orange Nagpur Ridhora 256 256 0.7 2695 BANK Katol Ridhora 38500 26950.00 11-09-2020 PAID020227191010071929401 DHRAMRAJ NANAJI THAKARE Indian Overseas Bank KATOL IOBA0003552 355232000000189 Orange Nagpur Khutamba 14 14 0.9 3465 BANK Katol Katol 57750 51975.00 11-09-2020 PAID020227191010071978501 KAMLABAI MAROTRAO TIMANE Indian Overseas Bank KATOL IOBA0003552 355232000000190 Orange Nagpur Ridhora 208 208 0.7 2695 BANK Katol Ridhora 38500 26950.00 11-09-2020 PAID020227191010072124201 RAMESH DAULATRAO DANGORE Indian Overseas Bank KATOL IOBA0003552 355232000000192 Orange Nagpur Borkhedi 142 142 0.36 1386 BANK Katol Ridhora 38500 13860.00 11-09-2020 PAID020227191010072172101 SHALINI DINESH DHAWAD Indian Overseas Bank KATOL IOBA0003552 355232000000193 Orange Nagpur Borkhedi 11 11 1.17 4504.5 BANK Katol Ridhora 38500 45045.00 11-09-2020 PAID020227191010072208201 DEVANAND VISHNUJI THAKARE Indian Overseas Bank KATOL IOBA0003552 355232000000194 Orange Nagpur Kokarda 77/2 77/2 0.89 3426.5 BANK Katol Ridhora 38500 34265.00 11-09-2020 PAID020227191010072944801 DIPAK BABARAO DONGARE Indian Overseas Bank KATOL IOBA0003552 355232000000195 Orange Nagpur Ridhora 309/1 309/1 0.8 3080 BANK Katol Ridhora 38500 30800.00 11-09-2020 PAID020227191010073252901 ARUN NILKANTHRAO INGOLE Indian Overseas Bank KATOL IOBA0003552 355232000000198 Orange Nagpur Ridhora 148 148 0.3 1155 BANK Katol Ridhora 38500 11550.00 11-09-2020 PAID020227191010073326501 JIVAN MANIKRAV KALE Indian Overseas Bank KATOL IOBA0003552 355232000000199 Orange Nagpur Ridhora 93 93 1.1 4235 BANK Katol Ridhora 38500 42350.00 11-09-2020 PAID020227191010073498601 SHAKUNTALA MADHUKAR BAGADE Indian Overseas Bank KATOL IOBA0003552 355232000000203 Orange Nagpur Khapari (Kh) 143 143 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010073559501 SUSHAMA DEVIDAS JIBHAKATE Indian Overseas Bank KATOL IOBA0003552 355232000000204 Orange Nagpur Borkhedi 90 90 0.6 2310 BANK Katol Ridhora 38500 23100.00 11-09-2020 PAID020227191010073626901 MANOHARRAO PUNDLIKRAOJI MOHOD Indian Overseas Bank KATOL IOBA0003552 355232000000205 Orange Nagpur Khapari (Kh) 155 155 0.78 3003 BANK Katol Ridhora 38500 30030.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010073909701 HEMANTRAO VITTHALRAO JICHKAR State Bank Of India METPANJARA SBIN0009377 37845055740 Orange Nagpur Ajangaon 140 140 2.3 8855 BANK Katol Metpanjra 38500 88550.00 11-09-2020 PAID020227191010073959801 RENUKA HEMANTRAO JICHAKAR State Bank Of India METPANJARA SBIN0009377 37860480652 Orange Nagpur Ajangaon 52 52 2.8 10780 BANK Katol Metpanjra 38500 107800.00 11-09-2020 PAID020227191010078955101 KANTESHWAR UPASRAOJI DORWE Indian Overseas Bank KATOL IOBA0003552 355232000000196 Orange Nagpur Ridhora 132/2 132/2 0.3 1155 BANK Katol Ridhora 38500 11550.00 11-09-2020 PAID020227191010078990001 RAMESH BHAURAOJI PAWAR State Bank Of India NARKHED(NAGPUR) SBIN0005385 38600531959 Orange Nagpur Pardi 271 7 1.4 5390 BANK Narkhed Narkhed 57750 80850.00 11-09-2020 PAID020227191010081863701 VIJAY SADASHIV THUTURKAR Syndicate Bank GONDKHAIRI SYNB0005255 52558010003269 Orange Nagpur Linga 15 15 0.42 1617 BANK Nagpur (Rural) Vadi 57750 24255.00 11-09-2020 PAID020227191010081887101 NIRMAL PANDURANGJI MORE Syndicate Bank GONDKHAIRI SYNB0005255 52558010003340 Orange Nagpur Ketapar 132/2/A 132/2/A 0.39 1501.5 BANK Kalameshwar Kalmeshvar 19250 7507.50 11-09-2020 PAID020227191010081904801 CHANDRABHAN RAGHOJI NIKUDE Syndicate Bank GONDKHAIRI SYNB0005255 52558010003485 Orange Nagpur Ketapar 53/1/A 53/1/A 0.25 962.5 BANK Kalameshwar Kalmeshvar 19250 4812.50 11-09-2020 PAID020227191010081949701 AJABRAO KAWADU THAKARE Syndicate Bank GONDKHAIRI SYNB0005255 52558010003811 Orange Nagpur Ketapar 89/2 89/2 0.198 762.3 BANK Kalameshwar Kalmeshvar 19250 3811.50 11-09-2020 PAID020227191010081966801 WAMANRAO GULABRAO KADU Syndicate Bank GONDKHAIRI SYNB0005255 52558010003822 Orange Nagpur Ketapar 42/1 42/1 0.8 3080 BANK Kalameshwar Kalmeshvar 19250 15400.00 11-09-2020 PAID020227191010081981901 SHANKARRAO LAXMANRAO DESHMUKH Syndicate Bank GONDKHAIRI SYNB0005255 52558010003878 Orange Nagpur Ketapar 502 502 0.4 1540 BANK Kalameshwar Kalmeshvar 19250 7700.00 11-09-2020 PAID020227191010082034101 SANJAY BHAURAVJI GOVARDIPE Syndicate Bank GONDKHAIRI SYNB0005255 52558010003986 Orange Nagpur Gondkhairi 180/1/B 180/1/B 0.4 1540 BANK Kalameshwar Kalmeshvar 19250 7700.00 11-09-2020 PAID020227191010082094801 ANNAPURNA BHAURAO GOWARDIPE Syndicate Bank GONDKHAIRI SYNB0005255 52558010003997 Orange Nagpur Gondkhairi 180/1/A 180/1/A 0.22 847 BANK Kalameshwar Kalmeshvar 19250 4235.00 11-09-2020 PAID020227191010082323301 SUDHAKAR BHAURAOJI GOVARDIPE Syndicate Bank GONDKHAIRI SYNB0005255 52558010003625 Orange Nagpur Gondkhairi 180/1/K 180/1/K 0.4 1540 BANK Kalameshwar Kalmeshvar 19250 7700.00 11-09-2020 PAID020227191010082358701 VANDANA VISHNU KUBDE Syndicate Bank GONDKHAIRI SYNB0005255 52558010004001 Orange Nagpur Gondkhairi 286/2 286/2 0.6 2310 BANK Kalameshwar Kalmeshvar 19250 11550.00 11-09-2020 PAID020227191010082763601 KAVITA YADAV ZODAPE Syndicate Bank GONDKHAIRI SYNB0005255 52558010002875 Orange Nagpur Neri 73/2 73/2 0.04 154 BANK Hingna Adegaon 38500 1540.00 11-09-2020 PENDING020227191010082781601 PILAJI PANDURANG ASOLE Syndicate Bank GONDKHAIRI SYNB0005255 52558010002641 Orange Nagpur Neri 64 64 2.02 7777 BANK Hingna Adegaon 38500 77770.00 11-09-2020 PAID020227191010082809301 SURESH SHAMRAO THUTURKAR Syndicate Bank GONDKHAIRI SYNB0005255 52558010002490 Orange Nagpur Linga 98 98 0.8 3080 BANK Nagpur (Rural) Vadi 57750 46200.00 11-09-2020 PAID020227191010082832401 SHESHRAO NATTHU TONGE Syndicate Bank GONDKHAIRI SYNB0005255 52558010002452 Orange Nagpur Turagondi 69/2 69/2 0.6 2310 BANK Hingna Adegaon 38500 23100.00 11-09-2020 PAID020227191010082872501 HEMRAJ KRUSHNARAO KUBADE Syndicate Bank GONDKHAIRI SYNB0005255 52558010002433 Orange Nagpur Gondkhairi 183/1/B 183/1/B 0.4 1540 BANK Kalameshwar Kalmeshvar 19250 7700.00 11-09-2020 PAID020227191010088665501 GOPAL BHAURAOJI SEMBEKAR Bank Of India MOWAR BKID0008712 871276310001606 Orange Nagpur Mowad (M Cl) 862 862 0.7 2695 BANK Narkhed Movad 57750 40425.00 11-09-2020 PAID020227191010088726101 RAMCHANRDA BALAJI GANORKAR Bank Of India MOWAR BKID0008712 871276310001608 Orange Nagpur Dewali 206 119 0.9 3465 BANK Narkhed Movad 57750 51975.00 11-09-2020 PAID020227191010088726102 RAMCHANRDA BALAJI GANORKAR Bank Of India MOWAR BKID0008712 871276310001608 Orange Nagpur Dewali 165 149 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010088776901 SAHEBRAO SHAMRAOJI DUHIJOD Bank Of India MOWAR BKID0008712 871276310001609 Orange Nagpur Mowad (M Cl) 734 300 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010088776902 SAHEBRAO SHAMRAOJI DUHIJOD Bank Of India MOWAR BKID0008712 871276310001609 Orange Nagpur Mowad (M Cl) 1038/1 300 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID020227191010088804801 NARAYAN BODARAM LORIYA Bank Of India MOWAR BKID0008712 871276310001610 Orange Nagpur Pilapur 137 39 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010088815401 PUSHPA PARBHAKAR KORDE Bank Of India MOWAR BKID0008712 871276310001611 Orange Nagpur Khairgaon 455 509 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010088821901 SHRINIWAS LAHANUJI DATIR Bank Of India MOWAR BKID0008712 871276310001612 Orange Nagpur Khairgaon 514/2 208 0.1 385 BANK Narkhed Movad 57750 5775.00 11-09-2020 PAID020227191010088860001 VENUBAI GULABARAV GANORKAR Bank Of India MOWAR BKID0008712 871276310001614 Orange Nagpur Dewali 205/2 205/2 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010088866901 RAJESH BABARAV VIRKHADE Bank Of India MOWAR BKID0008712 871276310001615 Orange Nagpur Nasirpur 51 51 0.52 2002 BANK Narkhed Movad 57750 30030.00 11-09-2020 PAID020227191010089028801 Namdev Hiramanji Nasare Syndicate Bank KATOL SYNB0005268 52688010003509 Orange Nagpur Khandala (Kh) 121/2 121/2 0.8 3080 BANK Katol Paradsingha 57750 46200.00 11-09-2020 PAID020227191010089033701 FULCHAND PUNJARAMJI KANIRE Bank Of India MOWAR BKID0008712 871276310001616 Orange Nagpur Mowad (M Cl) 1047/4 1047/4 0.29 1116.5 BANK Narkhed Movad 57750 16747.50 11-09-2020 PAID020227191010089033702 FULCHAND PUNJARAMJI KANIRE Bank Of India MOWAR BKID0008712 871276310001616 Orange Nagpur Mowad (M Cl) 1047/3/B 1047/3/B 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010089048401 SANJAY KOThIRAMji BALPANDE Bank Of India MOWAR BKID0008712 871276310001617 Orange Nagpur Mowad (M Cl) 398/1 398/1 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010089060301 RANJIT RAMARAV BELASARE Bank Of India MOWAR BKID0008712 871276310001619 Orange Nagpur Khairgaon 261 261 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010089086901 Pravin Hemarajji Nandghale Syndicate Bank KATOL SYNB0005268 52688010003510 Orange Nagpur Dindargaon 220/2 220/2 0.7 2695 BANK Narkhed Jalalkheda 19250 13475.00 11-09-2020 PAID020227191010089111403 WASUDEO MOTIRAMJI KORDE Bank Of India MOWAR BKID0008712 871276310001620 Orange Nagpur Dewali 125 125 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010089111402 WASUDEO MOTIRAMJI KORDE Bank Of India MOWAR BKID0008712 871276310001620 Orange Nagpur Dewali 123/1 123/1 0.45 1732.5 BANK Narkhed Movad 57750 25987.50 11-09-2020 PAID020227191010089111401 WASUDEO MOTIRAMJI KORDE Bank Of India MOWAR BKID0008712 871276310001620 Orange Nagpur Dewali 123/2 123/2 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID020227191010089117001 IaNDUBAI WAMANRAv DIVE Bank Of India MOWAR BKID0008712 871276310001621 Orange Nagpur Khairgaon 135 135 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010089142301 MOTIRAM BALAji GANORKAR Bank Of India MOWAR BKID0008712 871276310001622 Orange Nagpur Khairgaon 59 59 0.7 2695 BANK Narkhed Movad 57750 40425.00 11-09-2020 PAID020227191010089150701 VINOD MAROTRAO ATONE Bank Of India MOWAR BKID0008712 871276310001623 Orange Nagpur Khairgaon 255/2 255/2 0.75 2887.5 BANK Narkhed Movad 57750 43312.50 11-09-2020 PAID020227191010089173101 KESHAO CHIRKUTRAO BANAIT Bank Of India MOWAR BKID0008712 871276310001624 Orange Nagpur Mowad (M Cl) 269 269 0.41 1578.5 BANK Narkhed Movad 57750 23677.50 11-09-2020 PAID020227191010089227501 bhaurao kisan kaurati Syndicate Bank KATOL SYNB0005268 52688010003585 Orange Nagpur Pandhardhakani 21 21 0.4 1540 BANK Katol Paradsingha 57750 23100.00 11-09-2020 PAID020227191010089230201 VISHWANATH DAULATRAO KORDE Bank Of India MOWAR BKID0008712 871276310001625 Orange Nagpur Dewali 99 99 2 7700 BANK Narkhed Movad 57750 115500.00 11-09-2020 PAID020227191010089281204 Motiram Raghobaji Lakhe Bank Of India MOWAR BKID0008712 871276310001626 Orange Nagpur Khairgaon 64/2 64/2 0.19 731.5 BANK Narkhed Movad 57750 10972.50 11-09-2020 PAID020227191010089281202 Motiram Raghobaji Lakhe Bank Of India MOWAR BKID0008712 871276310001626 Orange Nagpur Khairgaon 49 49 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID020227191010089281201 Motiram Raghobaji Lakhe Bank Of India MOWAR BKID0008712 871276310001626 Orange Nagpur Khairgaon 48 48 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010089281203 Motiram Raghobaji Lakhe Bank Of India MOWAR BKID0008712 871276310001626 Orange Nagpur Khairgaon 64/1 64/1 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010089281205 Motiram Raghobaji Lakhe Bank Of India MOWAR BKID0008712 871276310001626 Orange Nagpur Khairgaon 64/3 64/3 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010089303102 MAJNEKHA HAMJEKHA PATHAN Bank Of India MOWAR BKID0008712 871276310001627 Orange Nagpur Khairgaon 617 617 0.36 1386 BANK Narkhed Movad 57750 20790.00 11-09-2020 PAID020227191010089303101 MAJNEKHA HAMJEKHA PATHAN Bank Of India MOWAR BKID0008712 871276310001627 Orange Nagpur Khairgaon 616 616 0.68 2618 BANK Narkhed Movad 57750 39270.00 11-09-2020 PAID020227191010089303103 MAJNEKHA HAMJEKHA PATHAN Bank Of India MOWAR BKID0008712 871276310001627 Orange Nagpur Khairgaon 411 411 0.66 2541 BANK Narkhed Movad 57750 38115.00 11-09-2020 PAID020227191010089310701 MOTIRAM SAMPATRAO HIRUDKAR Bank Of India MOWAR BKID0008712 871276310001628 Orange Nagpur Indora 56 56 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010089310702 MOTIRAM SAMPATRAO HIRUDKAR Bank Of India MOWAR BKID0008712 871276310001628 Orange Nagpur Indora 38/B 38/B 1.4 5390 BANK Narkhed Movad 57750 80850.00 11-09-2020 PAID020227191010089319801 PANJAB FAKIRYA ATONE Bank Of India MOWAR BKID0008712 871276310001629 Orange Nagpur Dewali 79/3 79/3 0.44 1694 BANK Narkhed Movad 57750 25410.00 11-09-2020 PAID020227191010089325701 PRASHANT DHORE Bank Of India MOWAR BKID0008712 871276310001630 Orange Nagpur Mowad (M Cl) 418/2 418/2 0.34 1309 BANK Narkhed Movad 57750 19635.00 11-09-2020 PAID020227191010089330001 MANOHAR MOTIRAM KORDE Bank Of India MOWAR BKID0008712 871276310001631 Orange Nagpur Dewali 160/1 160/1 0.75 2887.5 BANK Narkhed Movad 57750 43312.50 11-09-2020 PAID020227191010089337101 PRAVIN MAROTI KOLAWAR Bank Of India MOWAR BKID0008712 871276310001940 Orange Nagpur Belona 583/2 583/2 0.4 1540 BANK Narkhed Movad 57750 23100.00 09-10-2020 PAID020227191010089345902 VIJAYRAO KRISHNARAO CHALISGAONKAR Bank Of India MOWAR BKID0008712 871276310001633 Orange Nagpur Mowad (M Cl) 365 365 0.64 2464 BANK Narkhed Movad 57750 36960.00 11-09-2020 PAID020227191010089345901 VIJAYRAO KRISHNARAO CHALISGAONKAR Bank Of India MOWAR BKID0008712 871276310001633 Orange Nagpur Mowad (M Cl) 363 363 0.47 1809.5 BANK Narkhed Movad 57750 27142.50 11-09-2020 PAID020227191010089349201 LAXMAN LAHANU RAMTEKE Bank Of India MOWAR BKID0008712 871276310001634 Orange Nagpur Dewali 313/3 313/3 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010089354301 PANKAJ SURESH KATHANE Bank Of India MOWAR BKID0008712 871276310001636 Orange Nagpur Mowad (M Cl) 1076/1 1076/1 0.65 2502.5 BANK Narkhed Movad 57750 37537.50 11-09-2020 PAID020227191010089368201 MURLIDHAR KESHAVRAO BANAIT Bank Of India MOWAR BKID0008712 871276310001637 Orange Nagpur Nasirpur 71 71 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010089376201 HITENDR RAJENDRJI DHORE Bank Of India MOWAR BKID0008712 871276310001638 Orange Nagpur Mowad (M Cl) 557/2 557/2 0.29 1116.5 BANK Narkhed Movad 57750 16747.50 11-09-2020 PAID020227191010089390303 DNYANESHWAR TANBAJI GURMULE Bank Of India MOWAR BKID0008712 871276310001639 Orange Nagpur Khairgaon 296 296 0.72 2772 BANK Narkhed Movad 57750 41580.00 11-09-2020 PAID020227191010089390302 DNYANESHWAR TANBAJI GURMULE Bank Of India MOWAR BKID0008712 871276310001639 Orange Nagpur Khairgaon 263 263 0.24 924 BANK Narkhed Movad 57750 13860.00 11-09-2020 PAID020227191010089390301 DNYANESHWAR TANBAJI GURMULE Bank Of India MOWAR BKID0008712 871276310001639 Orange Nagpur Khairgaon 237/2 237/2 0.39 1501.5 BANK Narkhed Movad 57750 22522.50 11-09-2020 PAID020227191010089396401 SATISH RAMRAO WANKHEDE Bank Of India MOWAR BKID0008712 871276310001640 Orange Nagpur Khairgaon 220 220 1.46 5621 BANK Narkhed Movad 57750 84315.00 11-09-2020 PAID020227191010089396402 SATISH RAMRAO WANKHEDE Bank Of India MOWAR BKID0008712 871276310001640 Orange Nagpur Khairgaon 223 223 1.36 5236 BANK Narkhed Movad 57750 78540.00 11-09-2020 PAID020227191010089432401 PRALHAD DOMAJI FULE Bank Of India MOWAR BKID0008712 871276310001642 Orange Nagpur Junona (Gharad) 208 208 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010089436101 BABAN RAMRAOJI JAVALE Bank Of India MOWAR BKID0008712 871276310001643 Orange Nagpur Dewali 82/3 82/3 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010089447001 SHAMRAO SHRAVAN KALMEGH Bank Of India MOWAR BKID0008712 871276310001644 Orange Nagpur Nasirpur 47 47 1.3 5005 BANK Narkhed Movad 57750 75075.00 11-09-2020 PAID020227191010089453101 RAJESH RAMESHWAR GURVE Bank Of India MOWAR BKID0008712 871276310001645 Orange Nagpur Dewali 121 121 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID020227191010089469801 SAHEBRAO RAGHOJI WADBUDHE Bank Of India MOWAR BKID0008712 871276310001647 Orange Nagpur Indora 68 68 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010089476301 RAJU BELSARE Bank Of India MOWAR BKID0008712 871276310001648 Orange Nagpur Dewali 205/1/A 205/1/A 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010089476302 RAJU BELSARE Bank Of India MOWAR BKID0008712 871276310001648 Orange Nagpur Khairgaon 479 479 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010089485301 PUSHPA CHANDRASHEKHAR RATHOD Bank Of India MOWAR BKID0008712 871276310001649 Orange Nagpur Indora 4/B 4/B 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010089493501 LAXMAN MAROTRAO AATONE Bank Of India MOWAR BKID0008712 871276310001650 Orange Nagpur Khairgaon 255/1 255/1q 0.7 2695 BANK Narkhed Movad 57750 40425.00 11-09-2020 PAID020227191010089499301 GAJANAN MAROTI THOMBARE Bank Of India MOWAR BKID0008712 871276310001652 Orange Nagpur Indora 43 43 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010089502801 SHOBHARAM DIDAWAT Bank Of India MOWAR BKID0008712 871276310001653 Orange Nagpur Mowad (M Cl) 781/2 781/2 0.89 3426.5 BANK Narkhed Movad 57750 51397.50 11-09-2020 PAID020227191010089512201 DADARAO PARASARAMJI BADODEKAR Bank Of India MOWAR BKID0008712 871276310001655 Orange Nagpur Junona (Gharad) 16 16 1.3 5005 BANK Narkhed Movad 57750 75075.00 11-09-2020 PAID020227191010089540903 PRAMOD NILKANTHRAO NIMKAR Bank Of India MOWAR BKID0008712 871276310001656 Orange Nagpur Mowad (M Cl) 1246 1246 0.25 962.5 BANK Narkhed Movad 57750 14437.50 11-09-2020 PAID020227191010089540902 PRAMOD NILKANTHRAO NIMKAR Bank Of India MOWAR BKID0008712 871276310001656 Orange Nagpur Mowad (M Cl) 1321 1321 0.23 885.5 BANK Narkhed Movad 57750 13282.50 11-09-2020 PAID020227191010089540901 PRAMOD NILKANTHRAO NIMKAR Bank Of India MOWAR BKID0008712 871276310001656 Orange Nagpur Mowad (M Cl) 541 541 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010089562901 SUBHASH NAMDEV KORDE Bank Of India MOWAR BKID0008712 871276310001657 Orange Nagpur Dewali 112/2 112/2 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010089562902 SUBHASH NAMDEV KORDE Bank Of India MOWAR BKID0008712 871276310001657 Orange Nagpur Dewali 117/2 117/2 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010089801501 MAHADEV RAGHOJI UMATHE Bank Of India MOWAR BKID0008712 871276310001659 Orange Nagpur Dewali 73 73 1.1 4235 BANK Narkhed Movad 57750 63525.00 11-09-2020 PAID020227191010089845501 BABURAO BAKARAM SAMBARE Bank Of India MOWAR BKID0008712 871276310001661 Orange Nagpur Yerla 330/2 330/2 0.48 1848 BANK Narkhed Movad 57750 27720.00 11-09-2020 PAID020227191010089845502 BABURAO BAKARAM SAMBARE Bank Of India MOWAR BKID0008712 871276310001661 Orange Nagpur Mowad (M Cl) 1100/3 1100/3 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010089853102 NITIN VITTHALRAO MEHATRE Bank Of India MOWAR BKID0008712 871276310001662 Orange Nagpur Yerla 246 246 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010089853101 NITIN VITTHALRAO MEHATRE Bank Of India MOWAR BKID0008712 871276310001662 Orange Nagpur Yerla 292 292 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010090036701 bhimrao lalji lokhande Bank Of India MOWAR BKID0008712 871276310001664 Orange Nagpur Dewali 239/1 239/1 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010090355601 Priyanka Rajendra Nakhale Syndicate Bank KATOL SYNB0005268 52688010003625 Orange Nagpur Mohadi (Dhotra) 164/2 164/2 0.25 962.5 BANK Narkhed Narkhed 57750 14437.50 11-09-2020 PAID020227191010090380101 vandana moreshvar ueike Syndicate Bank KATOL SYNB0005268 52688010003574 Orange Nagpur Mohgaon (Jangli) 3 3 0.8 3080 BANK Katol Paradsingha 57750 46200.00 11-09-2020 PAID020227191010090396201 UMEDSINGH BISANSINGH DIDAVAT Bank Of India MOWAR BKID0008712 871276310001666 Orange Nagpur Mowad (M Cl) 781/1 781/1 1.28 4928 BANK Narkhed Movad 57750 73920.00 11-09-2020 PAID020227191010090404901 MANOJKUMAR UMEDSINGH DIDAWAT Bank Of India MOWAR BKID0008712 871276310001667 Orange Nagpur Mowad (M Cl) 867 867 1.25 4812.5 BANK Narkhed Movad 57750 72187.50 11-09-2020 PAID020227191010090412301 RAVINDRA KADOO Bank Of India MOWAR BKID0008712 871276310001668 Orange Nagpur Mowad (M Cl) 304 304 0.92 3542 BANK Narkhed Movad 57750 53130.00 11-09-2020 PAID020227191010090429301 DNYANESHWAR NATTHUJI WATKAR Bank Of India MOWAR BKID0008712 871276310001669 Orange Nagpur Nasirpur 67 67 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID020227191010090445701 NAMDEO NAGORAO UMATHE Bank Of India MOWAR BKID0008712 871276310001670 Orange Nagpur Dewali 212/1/3 212/1/3 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID020227191010090449101 DNYANESHWAR NATTHUJI WATKAR Bank Of India MOWAR BKID0008712 871276310001669 Orange Nagpur Junona (Gharad) 139 139 1.28 4928 BANK Narkhed Movad 57750 73920.00 11-09-2020 PAID020227191010090457801 BHAVANA PRAMOD NIMKAR Bank Of India MOWAR BKID0008712 871276310001671 Orange Nagpur Mowad (M Cl) 540 540 0.24 924 BANK Narkhed Movad 57750 13860.00 11-09-2020 PAID020227191010090465901 BEBITAI SITARAM GOKHE Bank Of India MOWAR BKID0008712 871276310001672 Orange Nagpur Nasirpur 96 96 1.1 4235 BANK Narkhed Movad 57750 63525.00 11-09-2020 PAID020227191010090472801 MEENA SURYAWANSHI Bank Of India MOWAR BKID0008712 871276310001673 Orange Nagpur Gondhani 51/5 51/5 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010090476001 FAHMIDA BI AHEMADKHA PATHAN Bank Of India MOWAR BKID0008712 871276310001674 Orange Nagpur Gondhani 620 620 0.27 1039.5 BANK Narkhed Movad 57750 15592.50 11-09-2020 PAID020227191010090510702 MANOHAR PANDURANG BELSARE Bank Of India MOWAR BKID0008712 871276310001675 Orange Nagpur Khairgaon 193 193 0.96 3696 BANK Narkhed Movad 57750 55440.00 11-09-2020 PAID020227191010090510701 MANOHAR PANDURANG BELSARE Bank Of India MOWAR BKID0008712 871276310001675 Orange Nagpur Khairgaon 130 130 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010091676901 SHIVAJI BHURAJI MOHARIYA Central Bank Of India KATOL CBIN0283892 4048368888 Orange Nagpur Panwadi 31 109 1 3850 BANK Katol Katol 57750 57750.00 11-09-2020 PAID020227191010091679901 CHANDRAKALA RAMCHANDRA MOROLIYA Central Bank Of India KATOL CBIN0283892 4048641441 Orange Nagpur Karla 216 46 0.65 2502.5 BANK Katol Katol 57750 37537.50 11-09-2020 PAID020227191010091693001 PURUSHOTTAM ZAPRU NAKADE Central Bank Of India KATOL CBIN0283892 4048348103 Orange Nagpur Masli 440 156 0.49 1886.5 BANK Katol Paradsingha 57750 28297.50 11-09-2020 PAID020227191010091707601 UMRAO MADHO PATIL Central Bank Of India KATOL CBIN0283892 4048618387 Orange Nagpur Masli 133 14 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010091877701 Peniram fattudev atone Syndicate Bank KATOL SYNB0005268 52688010003663 Orange Nagpur Mohkhedi 94/2 94/2 1.52 5852 BANK Katol Paradsingha 57750 87780.00 11-09-2020 PAID020227191010091892401 Rumesh jivandev dhunde Syndicate Bank KATOL SYNB0005268 52688010003655 Orange Nagpur Dorli (Bhandwalkar) 147/1 147/1 0.5 1925 BANK Katol Paradsingha 57750 28875.00 11-09-2020 PAID020227191010091918401 Rimabai anandraw mahajan Syndicate Bank KATOL SYNB0005268 52688010003644 Orange Nagpur Mohkhedi 66/2 66/2 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010091944601 Chandrashekhar ajabrao mahajan Syndicate Bank KATOL SYNB0005268 52688010003636 Orange Nagpur Kalambha 232/2 232/2 0.5 1925 BANK Katol Paradsingha 57750 28875.00 11-09-2020 PAID020227191010092012601 BABARAO VITHOBAJI CHAUDHARI Bank Of India MOWAR BKID0008712 871276310001676 Orange Nagpur Junona (Gharad) 228/2/A 228/2/A 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010092040501 RAMRAO SHAMRAO JAVALE Bank Of India MOWAR BKID0008712 871276310001678 Orange Nagpur Dewali 281 281 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010092040502 RAMRAO SHAMRAO JAVALE Bank Of India MOWAR BKID0008712 871276310001678 Orange Nagpur Dewali 282 282 0.67 2579.5 BANK Narkhed Movad 57750 38692.50 11-09-2020 PAID020227191010092052501 MANJULA PARANU VARHOKAR Bank Of India MOWAR BKID0008712 871276310001679 Orange Nagpur Khairgaon 134 134 0.35 1347.5 BANK Narkhed Movad 57750 20212.50 11-09-2020 PAID020227191010092666701 ASHABAI KRUSHNARAO GURU Bank Of India MOWAR BKID0008712 871276310001680 Orange Nagpur Mowad (M Cl) 770 770 1.4 5390 BANK Narkhed Movad 57750 80850.00 11-09-2020 PAID020227191010092701801 JIVAN MAHADEVRO DANDHARE Bank Of India MOWAR BKID0008712 871276310001681 Orange Nagpur Junona (Gharad) 43/1 43/1 1.6 6160 BANK Narkhed Movad 57750 92400.00 11-09-2020 PAID020227191010092712501 DIGAMBAR SURYABHAN CHAKRAPANI Bank Of India MOWAR BKID0008712 871276310001682 Orange Nagpur Dewali 2 2 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010092720602 RAMESH LAXMANRAO DARYAPURKAR Bank Of India MOWAR BKID0008712 871276310001683 Orange Nagpur Khairgaon 381 381 0.51 1963.5 BANK Narkhed Movad 57750 29452.50 11-09-2020 PAID020227191010092720601 RAMESH LAXMANRAO DARYAPURKAR Bank Of India MOWAR BKID0008712 871276310001683 Orange Nagpur Khairgaon 380/1 380/1 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010092730501 RADHABAI KIRANRAO GHARPURE Bank Of India MOWAR BKID0008712 871276310001684 Orange Nagpur Junona (Gharad) 224/1 224/1 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010092742602 PRAMOD LAXMANRO AMRUTKAR Bank Of India MOWAR BKID0008712 871276310001685 Orange Nagpur Indora 79/A/3 79/A/3 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010092742601 PRAMOD LAXMANRO AMRUTKAR Bank Of India MOWAR BKID0008712 871276310001685 Orange Nagpur Indora 79/B/3 79/B/3 0.75 2887.5 BANK Narkhed Movad 57750 43312.50 11-09-2020 PAID020227191010092789501 BRIJBHUSHAN DINKAR MISHRA Bank Of India MOWAR BKID0008712 871276310001686 Orange Nagpur Mowad (M Cl) 119 119 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010092812601 PRABHAKAR CHAMPATRAO GAJABE Bank Of India MOWAR BKID0008712 871276310001688 Orange Nagpur Belona 541 541 1.5 5775 BANK Narkhed Movad 57750 86625.00 11-09-2020 PAID020227191010092859501 DASHARATH BHANJI CHAKRAPANI Bank Of India MOWAR BKID0008712 871276310001690 Orange Nagpur Dewali 325/2 325/2 0.58 2233 BANK Narkhed Movad 57750 33495.00 11-09-2020 PAID020227191010092900601 PANDURANG NATTHUJI GEDAM Bank Of India MOWAR BKID0008712 871276310001692 Orange Nagpur Dewali 251/2 251/2 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010092924701 YOGESH SHYAMSUNDARJI PALIWAL Bank Of India MOWAR BKID0008712 871276310001693 Orange Nagpur Mowad (M Cl) 993 993 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID020227191010092934101 NAGORAV MAROTRAO SATPUTE Bank Of India MOWAR BKID0008712 871276310001694 Orange Nagpur Pilapur 101 101 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010092943701 LAXMINARAYAN NATTHUSINGH CHAUHAN Bank Of India MOWAR BKID0008712 871276310001695 Orange Nagpur Mowad (M Cl) 345 345 1.2 4620 BANK Narkhed Movad 57750 69300.00 11-09-2020 PAID020227191010093043401 RAMRAO SHAMRAO JAVALE Bank Of India MOWAR BKID0008712 871276310001678 Orange Nagpur Khairgaon 476 476 0.35 1347.5 BANK Narkhed Movad 57750 20212.50 11-09-2020 PAID020227191010093073501 PARASRAM DAULATRAO WANKHEDE Bank Of India MOWAR BKID0008712 871276310001696 Orange Nagpur Mowad (M Cl) 137 137 0.57 2194.5 BANK Narkhed Movad 57750 32917.50 11-09-2020 PAID020227191010093081301 NAMADEV LAXMAN GHORSE Bank Of India MOWAR BKID0008712 871276310001697 Orange Nagpur Gondhani 69 69 1.4 5390 BANK Narkhed Movad 57750 80850.00 11-09-2020 PAID020227191010093084801 PRITI RANJIT BILGAYE Bank Of India MOWAR BKID0008712 871276310001698 Orange Nagpur Mowad (M Cl) 100 100 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010093094801 RANJIT BILGAIYE Bank Of India MOWAR BKID0008712 871276310001699 Orange Nagpur Mowad (M Cl) 147 147 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010093099201 SHESHARAO BHAIYYAJI CHUKAMBE Bank Of India MOWAR BKID0008712 871276310001700 Orange Nagpur Belona 412/1 412/1 1.15 4427.5 BANK Narkhed Movad 57750 66412.50 11-09-2020 PAID020227191010093117601 OMPRAKASH SHRIRAMJI SURYAVANSHI Bank Of India MOWAR BKID0008712 871276310001701 Orange Nagpur Mowad (M Cl) 518 518 1.15 4427.5 BANK Narkhed Movad 57750 66412.50 11-09-2020 PAID020227191010093127301 VASUDEO VYANKATRAO GAIDHANE Bank Of India MOWAR BKID0008712 871276310001702 Orange Nagpur Mowad (M Cl) 593/1 593/1 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010093139302 NAMDEORAO UKANDARAO DUHIJOD Bank Of India MOWAR BKID0008712 871276310001704 Orange Nagpur Mowad (M Cl) 21 21 0.07 269.5 BANK Narkhed Movad 57750 4042.50 11-09-2020 PAID020227191010093139301 NAMDEORAO UKANDARAO DUHIJOD Bank Of India MOWAR BKID0008712 871276310001704 Orange Nagpur Mowad (M Cl) 210 210 0.58 2233 BANK Narkhed Movad 57750 33495.00 11-09-2020 PAID020227191010093146001 GAJANAN BHAURAO RAJGURU Bank Of India MOWAR BKID0008712 871276310001705 Orange Nagpur Nasirpur 4/1/C 4/1/C 0.59 2271.5 BANK Narkhed Movad 57750 34072.50 11-09-2020 PAID020227191010093163301 RAJENDRA SAKHARAMJI MANEKAR Bank Of India MOWAR BKID0008712 871276310001706 Orange Nagpur Mowad (M Cl) 61 61 0.22 847 BANK Narkhed Movad 57750 12705.00 11-09-2020 PAID020227191010093166401 SURENDRA BABURAO JAWALE Bank Of India MOWAR BKID0008712 871276310001707 Orange Nagpur Dewali 133 133 1.3 5005 BANK Narkhed Movad 57750 75075.00 11-09-2020 PAID020227191010093170301 MAROTI NATTHUJI CHAPEKAR Bank Of India MOWAR BKID0008712 871276310001708 Orange Nagpur Khairgaon 179 179 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010093175701 Govinda Kumbhare Bank Of India MOWAR BKID0008712 871276310001709 Orange Nagpur Mowad (M Cl) 296 296 1.37 5274.5 BANK Narkhed Movad 57750 79117.50 11-09-2020 PAID020227191010093175702 Govinda Kumbhare Bank Of India MOWAR BKID0008712 871276310001709 Orange Nagpur Mowad (M Cl) 264/2 264/2 0.36 1386 BANK Narkhed Movad 57750 20790.00 11-09-2020 PAID020227191010093184801 SANJAY EKANATH FULE Bank Of India MOWAR BKID0008712 871276310001710 Orange Nagpur Junona (Gharad) 74 74 0.59 2271.5 BANK Narkhed Movad 57750 34072.50 11-09-2020 PAID020227191010093278301 SHANTABAI DAYARAMJI FULE Bank Of India MOWAR BKID0008712 871276310001711 Orange Nagpur Junona (Gharad) 214 214 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010093304901 SURESH NATTHUJI WATKAR Bank Of India MOWAR BKID0008712 871276310001712 Orange Nagpur Thugaon (Deo) 62 62 0.43 1655.5 BANK Narkhed Jalalkheda 19250 8277.50 11-09-2020 PAID020227191010093326402 KISANA FAKIRYA KORDE Bank Of India MOWAR BKID0008712 871276310001714 Orange Nagpur Khairgaon 172 172 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010093326401 KISANA FAKIRYA KORDE Bank Of India MOWAR BKID0008712 871276310001714 Orange Nagpur Khairgaon 173 173 0.18 693 BANK Narkhed Movad 57750 10395.00 11-09-2020 PAID020227191010093384401 SUBHASH RAMJI KAILAKHE Bank Of India MOWAR BKID0008712 871276310001715 Orange Nagpur Dewali 108/4 108/4 0.16 616 BANK Narkhed Movad 57750 9240.00 11-09-2020 PAID020227191010093384402 SUBHASH RAMJI KAILAKHE Bank Of India MOWAR BKID0008712 871276310001715 Orange Nagpur Dewali 111/4 111/4 0.35 1347.5 BANK Narkhed Movad 57750 20212.50 11-09-2020 PAID020227191010093390401 NILESH PANDURANG SAWARKAR Bank Of India MOWAR BKID0008712 871276310001717 Orange Nagpur Khairgaon 400 400 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010093394901 KALAVATI BABURAO BANAIT Bank Of India MOWAR BKID0008712 871276310001718 Orange Nagpur Mowad (M Cl) 1072/2 1072/2 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010093406201 SANDIP SHYAMSUNDARJI PALIWAL Bank Of India MOWAR BKID0008712 871276310001719 Orange Nagpur Mowad (M Cl) 983 983 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010093464601 KISANAJI GOVINDRAO SAWARKAR Bank Of India MOWAR BKID0008712 871276310001721 Orange Nagpur Khairgaon 398 398 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010093481001 SUNANDA NAMDEv KHORGE Bank Of India MOWAR BKID0008712 871276310001722 Orange Nagpur Khairgaon 254 254 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010093487601 VILAS KOTHIRAMJI BALPANDE Bank Of India MOWAR BKID0008712 871276310001723 Orange Nagpur Mowad (M Cl) 398/2 398/2 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010093871601 BABARAO BABULAL BILGAYE Bank Of India MOWAR BKID0008712 871276310001724 Orange Nagpur Mowad (M Cl) 688/2 688/2 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010093918501 GOPAL CHAMPAT MANKAR Bank Of India MOWAR BKID0008712 871276310001728 Orange Nagpur Khairgaon 151/1 151/1 0.36 1386 BANK Narkhed Movad 57750 20790.00 11-09-2020 PAID020227191010093926601 DASHRATH PUNDLIKRAO GAJBE Bank Of India MOWAR BKID0008712 871276310001729 Orange Nagpur Gangaldoh 49 49 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010093934402 DASHRATH PUNDLIKRAO GAJBE Bank Of India MOWAR BKID0008712 871276310001729 Orange Nagpur Gangaldoh 150 150 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010093934401 DASHRATH PUNDLIKRAO GAJBE Bank Of India MOWAR BKID0008712 871276310001729 Orange Nagpur Gangaldoh 153 153 0.15 577.5 BANK Narkhed Movad 57750 8662.50 11-09-2020 PAID020227191010093952001 DILESHWARI BHARAT CHAUHAN Bank Of India MOWAR BKID0008712 871276310001730 Orange Nagpur Belona 461/2 461/2 0.75 2887.5 BANK Narkhed Movad 57750 43312.50 11-09-2020 PAID020227191010093961901 DHANRAJ BABURAOJI RAJGURU Bank Of India MOWAR BKID0008712 871276310001731 Orange Nagpur Dewali 31/2 31/2 0.78 3003 BANK Narkhed Movad 57750 45045.00 11-09-2020 PAID020227191010093984801 DINESH SURYABHAN VARHOKAR Bank Of India MOWAR BKID0008712 871276310001732 Orange Nagpur Khairgaon 117 117 0.44 1694 BANK Narkhed Movad 57750 25410.00 11-09-2020 PAID020227191010093994101 VASANT MAHADEORAO SORTE Bank Of India MOWAR BKID0008712 871276310001734 Orange Nagpur Khairgaon 211/1 211/1 0.34 1309 BANK Narkhed Movad 57750 19635.00 11-09-2020 PAID020227191010094020101 NANDKISHOR NATTHUJI CHARPE Bank Of India MOWAR BKID0008712 871276310001735 Orange Nagpur Mowad (M Cl) 247 247 0.32 1232 BANK Narkhed Movad 57750 18480.00 11-09-2020 PAID020227191010094088701 Birsingh Gour Bank Of India MOWAR BKID0008712 871276310001737 Orange Nagpur Gaimukh 106 106 1.5 5775 BANK Narkhed Movad 57750 86625.00 11-09-2020 PAID020227191010094105701 PADMA GOVINDRAO FULE Bank Of India MOWAR BKID0008712 871276310001738 Orange Nagpur Junona (Gharad) 228/2/A 228/2/A 0.58 2233 BANK Narkhed Movad 57750 33495.00 11-09-2020 PAID020227191010094112901 SURAJ YUVRAJAJI JICHAKAR Bank Of India MOWAR BKID0008712 871276310001741 Orange Nagpur Mowad (M Cl) 778/2 778/2 0.7 2695 BANK Narkhed Movad 57750 40425.00 11-09-2020 PAID020227191010094168001 NILESH KHUSHALSING CHAUHAN Bank Of India MOWAR BKID0008712 871276310001742 Orange Nagpur Belona 14/2 14/2 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010094177301 YASH KESHAORAO TARAR Bank Of India MOWAR BKID0008712 871276310001743 Orange Nagpur Mowad (M Cl) 339 339 0.55 2117.5 BANK Narkhed Movad 57750 31762.50 11-09-2020 PAID020227191010094189701 BALKRUSHNA LAHANUJI RAMTEKE Bank Of India MOWAR BKID0008712 871276310001744 Orange Nagpur Dewali 313/1/B 313/1/B 0.59 2271.5 BANK Narkhed Movad 57750 34072.50 11-09-2020 PAID020227191010094201101 GULABRAO DAYARANJI VAIDYA Bank Of India MOWAR BKID0008712 871276310001736 Orange Nagpur Mowad (M Cl) 620/2 620/2 0.89 3426.5 BANK Narkhed Movad 57750 51397.50 11-09-2020 PAID020227191010094573801 SWARAN SAVI THANGAVEL Axis Bank Limited CENTRAL OFFICE UTIB0000245 917030083080971 Orange Nagpur Mohgaon 70 70 1.6 6160 BANK Hingna Hingna 38500 61600.00 11-09-2020 PAID020227191010094625201 ASHISH KAWADUJI SONWANE Axis Bank Limited CENTRAL OFFICE UTIB0000245 918030096408037 Orange Nagpur Sawangi (Devali) 90 90 0.01 38.5 BANK Hingna Hingna 38500 385.00 07-12-2020 PAID020227191010098698601 CHANDRAKALA BHANUDAS ANDE Bank Of India MOWAR BKID0008712 871276310001745 Orange Nagpur Dewali 131/1 131/1 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010098698602 CHANDRAKALA BHANUDAS ANDE Bank Of India MOWAR BKID0008712 871276310001745 Orange Nagpur Dewali 132/1 132/1 0.39 1501.5 BANK Narkhed Movad 57750 22522.50 11-09-2020 PAID020227191010098788501 DILIP MAROTRAO JAWALE Bank Of India MOWAR BKID0008712 871276310001748 Orange Nagpur Dewali 258/1 258/1 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010098788502 DILIP MAROTRAO JAWALE Bank Of India MOWAR BKID0008712 871276310001748 Orange Nagpur Dewali 271 271 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010098806101 Ashok Pundlikrao Kalbande Vijaya Bank SAWARGAON VIJB0005133 513308651000002 Orange Nagpur Mannath 108/1 108/1 1.4 5390 BANK Narkhed Savergaon 57750 80850.00 11-09-2020 PAID020227191010098826101 ISHWAR GOVINDRAO REWATKAR Bank Of India MOWAR BKID0008712 871276310001749 Orange Nagpur Bhaiwadi 57 57 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010098856102 EKLAVYA NILKANTHRAO KORDE Bank Of India MOWAR BKID0008712 871276310001750 Orange Nagpur Khairgaon 245/2 245/2 0.46 1771 BANK Narkhed Movad 57750 26565.00 11-09-2020 PAID020227191010098856101 EKLAVYA NILKANTHRAO KORDE Bank Of India MOWAR BKID0008712 871276310001750 Orange Nagpur Khairgaon 312/1 312/1 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010098885801 NEMRAJ BHIMRAO JAVLE Bank Of India MOWAR BKID0008712 871276310001751 Orange Nagpur Dewali 67/1 67/1 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010098917001 MANOJ RAJARAMJI AKARTE Bank Of India MOWAR BKID0008712 871276310001752 Orange Nagpur Dewali 185/3 185/3 0.89 3426.5 BANK Narkhed Movad 57750 51397.50 11-09-2020 PAID020227191010098946801 DHARMA PHAKIYA AATONE Bank Of India MOWAR BKID0008712 871276310001753 Orange Nagpur Dewali 79/2 79/2 0.15 577.5 BANK Narkhed Movad 57750 8662.50 11-09-2020 PAID020227191010098965601 GOVINDRAO VITTHOBA WAROKAR Bank Of India MOWAR BKID0008712 871276310001754 Orange Nagpur Junona (Gharad) 141/2 141/2 0.78 3003 BANK Narkhed Movad 57750 45045.00 11-09-2020 PAID020227191010098994701 PRITI VINODRAO CHINCHAMLATPURE Bank Of India MOWAR BKID0008712 871276310001874 Orange Nagpur Gondhani 11/1 11/1 1 3850 BANK Narkhed Movad 57750 57750.00 09-10-2020 PAID020227191010099032201 VILAS NILKANTHARAOJI NIMKAR Bank Of India MOWAR BKID0008712 871276310001756 Orange Nagpur Mowad (M Cl) 314 314 0.56 2156 BANK Narkhed Movad 57750 32340.00 11-09-2020 PAID020227191010099032202 VILAS NILKANTHARAOJI NIMKAR Bank Of India MOWAR BKID0008712 871276310001756 Orange Nagpur Mowad (M Cl) 1320 1320 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010099102201 ARJUN DARYAJI RAUT Bank Of India SAWARGAON BKID0008727 872776310000834 Orange Nagpur Umari 167/a/b 1 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010099120801 RAMESHWAR RAMRAOJI FOPSE Bank Of India MOWAR BKID0008712 871276310001758 Orange Nagpur Dewali 279 279 0.15 577.5 BANK Narkhed Movad 57750 8662.50 11-09-2020 PAID020227191010099176601 Minakshi Bele Bank Of India MOWAR BKID0008712 871276310001759 Orange Nagpur Mowad (M Cl) 916/2 916/2 0.9 3465 BANK Narkhed Movad 57750 51975.00 11-09-2020 PAID020227191010099216901 RAJENDRASINGH LAXMANSINGH TOMAR Bank Of India MOWAR BKID0008712 871276310001760 Orange Nagpur Mowad (M Cl) 491/3 491/3 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010099251901 VANDANA PRADIPRAV VAROKAR Bank Of India MOWAR BKID0008712 871276310001761 Orange Nagpur Junona (Gharad) 193/1 193/1 0.46 1771 BANK Narkhed Movad 57750 26565.00 11-09-2020 PAID020227191010099272001 SUMAN SHAMRAOJI KAJNE Bank Of India MOWAR BKID0008712 871276310001762 Orange Nagpur Mowad (M Cl) 1058/2 1058/2 0.55 2117.5 BANK Narkhed Movad 57750 31762.50 11-09-2020 PAID020227191010099315601 RAJESH MANOHAR GAUTAM Bank Of India MOWAR BKID0008712 871276310001763 Orange Nagpur Mowad (M Cl) 278/2 278/2 0.42 1617 BANK Narkhed Movad 57750 24255.00 11-09-2020 PAID020227191010099324201 SANDIP SAHEBRAO BONDRE Bank Of India SAWARGAON BKID0008727 872776310001026 Orange Nagpur Shindi (Umari) 116/2/B212/2409/615 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010099366801 BHAURAO MAHADEV KALMEGH Bank Of India MOWAR BKID0008712 871276310001764 Orange Nagpur Junona (Gharad) 90 90 1.55 5967.5 BANK Narkhed Movad 57750 89512.50 11-09-2020 PAID020227191010099411601 BHAGAVAT NAGORAV GAYADHANE Bank Of India SAWARGAON BKID0008727 872776310001561 Orange Nagpur Mhasora 159/2 62 1.8 6930 BANK Narkhed Savergaon 57750 103950.00 11-09-2020 PAID020227191010099426101 LAXMAN RAMCHANDRA JAKHANAVAT Bank Of India MOWAR BKID0008712 871276310001765 Orange Nagpur Manikwada 78 78 1.5 5775 BANK Narkhed Movad 57750 86625.00 11-09-2020 PAID020227191010099433701 RAHUL SAHEBRAO BONDARE Bank Of India SAWARGAON BKID0008727 872776310001027 Orange Nagpur Shindi (Umari) 116/2/A 408 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010099449201 SHESHKUMARI LAXMAN JAKHANAWAT Bank Of India MOWAR BKID0008712 871276310001766 Orange Nagpur Manikwada 79 79 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010099482701 Sahebrao shamrao bondare Bank Of India SAWARGAON BKID0008727 872776310001611 Orange Nagpur Mhasora 212/1 301 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010099501201 PRATIK GAJANAN BONDRE Bank Of India SAWARGAON BKID0008727 872776310000001 Orange Nagpur Shindi (Umari) 169/1/16/1/179177 2 7700 BANK Narkhed Savergaon 57750 115500.00 11-09-2020 PAID020227191010099515101 ARUNA EKNATH KORDE Bank Of India MOWAR BKID0008712 871276310001770 Orange Nagpur Dewali 253 253 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010099520101 RANJANA SHIVAJI WAGHE Bank Of India SAWARGAON BKID0008727 872776310001249 Orange Nagpur Khedi Gowargondi 23/2/B/184/1/A167/462 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010099535401 TUSHAR MANIRAMJI SURYAWANSHI Bank Of India MOWAR BKID0008712 871276310001771 Orange Nagpur Gondhani 58/1 58/1 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010099535403 TUSHAR MANIRAMJI SURYAWANSHI Bank Of India MOWAR BKID0008712 871276310001771 Orange Nagpur Gondhani 27/2 27/2 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010099535402 TUSHAR MANIRAMJI SURYAWANSHI Bank Of India MOWAR BKID0008712 871276310001771 Orange Nagpur Gondhani 27/1 27/1 1.55 5967.5 BANK Narkhed Movad 57750 89512.50 11-09-2020 PAID020227191010099539701 DHANRAJ MAHADEVRAO RAUT Bank Of India SAWARGAON BKID0008727 872776310000770 Orange Nagpur Umari 1/117/170/17478 2 7700 BANK Narkhed Savergaon 57750 115500.00 11-09-2020 PAID020227191010099549201 MALTI DHANRAJ RAUT Bank Of India SAWARGAON BKID0008727 872776310000771 Orange Nagpur Umari 192/2/3/2 15 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010099561001 TULSHIRAM RAJERAJ KORLE Bank Of India SAWARGAON BKID0008727 872776310000720 Orange Nagpur Chorkhairi 109/2/97/3/B97126/31 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010099566001 AFSARKHAN PIRKHAN PATHAN Bank Of India MOWAR BKID0008712 871276310001774 Orange Nagpur Mowad (M Cl) 782/1 782/1 0.43 1655.5 BANK Narkhed Movad 57750 24832.50 11-09-2020 PAID020227191010099569201 CHANRKALA TULSHIRAM KORALE Bank Of India SAWARGAON BKID0008727 872776310000774 Orange Nagpur Chorkhairi 97/4/110 24/121 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010099579201 ANUP ARJUNRAO RAUT Bank Of India SAWARGAON BKID0008727 872776310000717 Orange Nagpur Umari 81/1 379 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010099589001 BHARATI LAKHANSINGH SURYAWANSHI Bank Of India MOWAR BKID0008712 871276310001775 Orange Nagpur Gondhani 85 85 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010099594101 GAURAO RAMESH REWATKAR Bank Of India SAWARGAON BKID0008727 872776310001444 Orange Nagpur Mhasora 440 637 1 3850 BANK Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227191010099606002 OMPRAKASH PANCHIJI KATHANE Bank Of India MOWAR BKID0008712 871276310001777 Orange Nagpur Mowad (M Cl) 1070 1070 0.34 1309 BANK Narkhed Movad 57750 19635.00 11-09-2020 PAID020227191010099606003 OMPRAKASH PANCHIJI KATHANE Bank Of India MOWAR BKID0008712 871276310001777 Orange Nagpur Mowad (M Cl) 1109/2/A 1109/2/A 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010099606001 OMPRAKASH PANCHIJI KATHANE Bank Of India MOWAR BKID0008712 871276310001777 Orange Nagpur Mowad (M Cl) 1050/4 1050/4 0.91 3503.5 BANK Narkhed Movad 57750 52552.50 11-09-2020 PAID020227191010099623401 CHANDRASHEKHAR PARASRAMJI SATHONE Bank Of India MOWAR BKID0008712 871276310001778 Orange Nagpur Mowad (M Cl) 918 918 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010099651101 MAROTI MOTIRAM BANAET Bank Of India MOWAR BKID0008712 871276310001746 Orange Nagpur Khairgaon 311 311 0.7 2695 BANK Narkhed Movad 57750 40425.00 11-09-2020 PAID020227191010099861801 SURESH KISNAJI BHISE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60313491429 Orange Nagpur Mohadi (Dhotra) 153 153 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010099878201 KISHOR MURLIDHARRAO BANSOD Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60076948824 Orange Nagpur Pardi 116 116 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PENDING020227191010099920201 RAMRAV BHUKTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60314296121 Orange Nagpur Bhaiwadi 171/1 171/1 0.848 3264.8 BANK Narkhed Movad 57750 48972.00 11-09-2020 PAID020227191010099950201 MAHADEO KHEMAJI BAGDE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334733792 Orange Nagpur Babulkheda 87/1/A 87/1/A 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010099976601 DIPAK MAHAJAN Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60312883359 Orange Nagpur Mohadi (Dhotra) 37/1/B 37/1/B 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010099993501 RAJENDRA WAMAN BABULKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60309293807 Orange Nagpur Tinkheda 549 549 0.7 2695 BANK Narkhed Bhishnur 19250 13475.00 11-09-2020 PAID020227191010100012101 SURENDRA WAMAN BABULKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60310222129 Orange Nagpur Tinkheda 664/1 664/1 0.448 1724.8 BANK Narkhed Bhishnur 19250 8624.00 11-09-2020 PAID020227191010100081301 Krushna wamanrao babulkar Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60310222210 Orange Nagpur Tinkheda 664/2 664/2 0.448 1724.8 BANK Narkhed Bhishnur 19250 8624.00 11-09-2020 PAID020227191010100117101 AJABRAO WANJARI Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60216860602 Orange Nagpur Pardi 313 313 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010100169101 YASHAWANT AJABRAO WANJARI Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60047455538 Orange Nagpur Pardi 233 233 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 21-01-2021 PAID020227191010100194001 JANRAO BHIMRAOJI DHOKNE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60332731786 Orange Nagpur Pimpalgaon Raut 495/2 495/2 0.648 2494.8 BANK Narkhed Jalalkheda 19250 12474.00 11-09-2020 PAID020227191010100215701 DILIP JANRAOJI KHARBADE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60313321648 Orange Nagpur Khandala[Bk] 382 382 1.1 4235 BANK Narkhed Bhishnur 19250 21175.00 11-09-2020 PAID020227191010100226801 TRYAMBAK VASANTRAO NAKHALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60332730578 Orange Nagpur Dhotra 186/2 186/2 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010100967201 MANGESH NIMKAR Bank Of India MOWAR BKID0008712 871276310001757 Orange Nagpur Mowad (M Cl) 197 197 0.69 2656.5 BANK Narkhed Movad 57750 39847.50 11-09-2020 PAID020227191010100967204 MANGESH NIMKAR Bank Of India MOWAR BKID0008712 871276310001757 Orange Nagpur Mowad (M Cl) 202 202 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010100967203 MANGESH NIMKAR Bank Of India MOWAR BKID0008712 871276310001757 Orange Nagpur Mowad (M Cl) 201 201 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010100967202 MANGESH NIMKAR Bank Of India MOWAR BKID0008712 871276310001757 Orange Nagpur Mowad (M Cl) 198 198Q 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010101336401 ARUN GANPATRAO THANGAN Bank Of India MOWAR BKID0008712 871276310001773 Orange Nagpur Mowad (M Cl) 150 150 0.45 1732.5 BANK Narkhed Movad 57750 25987.50 11-09-2020 PAID020227191010101336402 ARUN GANPATRAO THANGAN Bank Of India MOWAR BKID0008712 871276310001773 Orange Nagpur Mowad (M Cl) 151 151 0.44 1694 BANK Narkhed Movad 57750 25410.00 11-09-2020 PAID020227191010101350001 BHIMRAO JIWATAJI PARATE Bank Of India MOWAR BKID0008712 871276310001113 Orange Nagpur Mowad (M Cl) 720 720 0.84 3234 BANK Narkhed Movad 57750 48510.00 11-09-2020 PAID020227191010101353801 CHANDRASHEKHAR VASANTRAO BANKAR Bank Of India MOWAR BKID0008712 871276310001416 Orange Nagpur Nasirpur 36/1 36/1 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010101359701 VACHCHHALABAI VASANTARAV BANKAR Bank Of India MOWAR BKID0008712 871276310001474 Orange Nagpur Nasirpur 36/2 36/2q 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010101359702 VACHCHHALABAI VASANTARAV BANKAR Bank Of India MOWAR BKID0008712 871276310001474 Orange Nagpur Nasirpur 36/3 36/3 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010101373302 BHUSHAN GANGADHAR BELSARE Bank Of India MOWAR BKID0008712 871276310001913 Orange Nagpur Nasirpur 92 92 0.4 1540 BANK Narkhed Movad 57750 23100.00 09-10-2020 PAID020227191010101373301 BHUSHAN GANGADHAR BELSARE Bank Of India MOWAR BKID0008712 871276310001913 Orange Nagpur Nasirpur 90/2 90/2 0.39 1501.5 BANK Narkhed Movad 57750 22522.50 09-10-2020 PAID020227191010101376101 ROSHAN GANGADHAR BELSARE Bank Of India MOWAR BKID0008712 871276310001964 Orange Nagpur Nasirpur 90/1 90/1 0.8 3080 BANK Narkhed Movad 57750 46200.00 09-10-2020 PAID020227191010101379301 YADAVRAV MOTIRAM SARODE Bank Of India MOWAR BKID0008712 871276310001077 Orange Nagpur Dewali 261/5 261/5 0.1 385 BANK Narkhed Movad 57750 5775.00 11-09-2020 PAID020227191010101379302 YADAVRAV MOTIRAM SARODE Bank Of India MOWAR BKID0008712 871276310001077 Orange Nagpur Dewali 261/1 261/1 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010101382701 PRALHAD RODBAJI GADGE Bank Of India MOWAR BKID0008712 871276310000922 Orange Nagpur Khairgaon 158 158 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010101385901 OMPRAKASH SHANKARRAO MALODE Bank Of India MOWAR BKID0008712 871276310002130 Orange Nagpur Mowad (M Cl) 1006 1006 1.55 5967.5 BANK Narkhed Movad 57750 89512.50 09-10-2020 PAID020227191010101388501 DIPAK DNYANESHWAR KORDE Bank Of India MOWAR BKID0008712 871276310001431 Orange Nagpur Khairgaon 111 111 0.37 1424.5 BANK Narkhed Movad 57750 21367.50 11-09-2020 PAID020227191010101392401 DIGAMBAR GARIBAJI NASRE Bank Of India MOWAR BKID0008712 871276310001540 Orange Nagpur Bhaiwadi 65 65 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID020227191010101395601 MOTIRAM GOVINDA KANHERE Bank Of India MOWAR BKID0008712 871276310001218 Orange Nagpur Belona 457 457 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010101398401 PANDURANG LAXMAN GAYGHANE Bank Of India MOWAR BKID0008712 871276310001516 Orange Nagpur Junona (Gharad) 109 109 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010101409401 MANGALABAI KUVARSINGH GAUR Bank Of India MOWAR BKID0008712 871276310001043 Orange Nagpur Mowad (M Cl) 215/1 215/1 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010101435601 BABARAO GANPATRAo VIRKHDE Bank Of India MOWAR BKID0008712 871276310001239 Orange Nagpur Khairgaon 334 334 0.26 1001 BANK Narkhed Movad 57750 15015.00 11-09-2020 PAID020227191010101440001 VILAS MAHADEO GANORKAR Bank Of India MOWAR BKID0008712 871276310001319 Orange Nagpur Junona (Gharad) 123 123 1.25 4812.5 BANK Narkhed Movad 57750 72187.50 11-09-2020 PAID020227191010101442901 LALIT RAMRAO DHOBALE Bank Of India MOWAR BKID0008712 871276310001509 Orange Nagpur Nasirpur 44 44 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010101446602 DHIRAJ RAMESH MENDOLIYA Bank Of India MOWAR BKID0008712 871276310001546 Orange Nagpur Mowad (M Cl) 94/B 94/B 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010101446601 DHIRAJ RAMESH MENDOLIYA Bank Of India MOWAR BKID0008712 871276310001546 Orange Nagpur Mowad (M Cl) 94/A 94/A 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010101449201 JAGADISH SHANKARSING GAHERWAR Bank Of India MOWAR BKID0008712 871276310001438 Orange Nagpur Pilapur 14 14 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010101461201 USHA HARIBHAU GAYKAVAD Bank Of India MOWAR BKID0008712 871276310001068 Orange Nagpur Gangaldoh 86/2 86/2 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010101466501 HARISHCHANDRA SITARAM BELE Bank Of India MOWAR BKID0008712 871276310000909 Orange Nagpur Mowad (M Cl) 1082/1 1082/1 0.1 385 BANK Narkhed Movad 57750 5775.00 11-09-2020 PAID020227191010101470401 KALPANA KISHORRAO DAROKAR Bank Of India MOWAR BKID0008712 871276310000736 Orange Nagpur Mowad (M Cl) 984/1/B 984/1/B 0.49 1886.5 BANK Narkhed Movad 57750 28297.50 11-09-2020 PAID020227191010101472201 RITESH JAGADISHSING GAHERWAR Bank Of India MOWAR BKID0008712 871276310001429 Orange Nagpur Pilapur 11 11 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010101475701 SHAKUNTALA SHREEDHAR AMTE Bank Of India MOWAR BKID0008712 871276310001111 Orange Nagpur Belona 538 538 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010101478801 SUNDARSINGH SHANKARSINGH GAHERWAR Bank Of India MOWAR BKID0008712 871276310001061 Orange Nagpur Pilapur 12 12 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010101480201 DATTATRAY MADHUKAR CHATI Bank Of India MOWAR BKID0008712 871276310002056 Orange Nagpur Mowad (M Cl) 741 741 2 7700 BANK Narkhed Movad 57750 115500.00 09-10-2020 PAID020227191010101488301 KISANA PUNDALIK KORADE Bank Of India MOWAR BKID0008712 871276310001419 Orange Nagpur Khairgaon 274 274 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID020227191010101490801 MANDABAI ARUN GHARPURE Bank Of India MOWAR BKID0008712 871276310001441 Orange Nagpur Junona (Gharad) 118 118 0.9 3465 BANK Narkhed Movad 57750 51975.00 11-09-2020 PAID020227191010101492901 YOGENDRA KHUSHALSINH SURYAVANSHI Bank Of India MOWAR BKID0008712 871276310001471 Orange Nagpur Gondhani 13/4 13/4 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010101494501 KHUSHALSINH DEVISINH SURYAVANSHI Bank Of India MOWAR BKID0008712 871276310001448 Orange Nagpur Gondhani 13/6 13/6 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010101498401 RAMESH MAHADEO VAROKAR Bank Of India MOWAR BKID0008712 871276310001425 Orange Nagpur Nasirpur 45/3 45/3 0.9 3465 BANK Narkhed Movad 57750 51975.00 11-09-2020 PAID020227191010101502101 RAMESH SHRAVANJI KHEDKAR Bank Of India MOWAR BKID0008712 871276310001482 Orange Nagpur Mowad (M Cl) 1036 1036 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010101511402 UMAKANT SHAMRAO NANDANWAR Bank Of India MOWAR BKID0008712 871276310001437 Orange Nagpur Junona (Gharad) 111 111 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010101511401 UMAKANT SHAMRAO NANDANWAR Bank Of India MOWAR BKID0008712 871276310001437 Orange Nagpur Junona (Gharad) 110 110 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010101512801 SUNIL BHIMARAV BANAIT Bank Of India MOWAR BKID0008712 871276310001337 Orange Nagpur Dewali 114 114 0.65 2502.5 BANK Narkhed Movad 57750 37537.50 11-09-2020 PAID020227191010101531801 VIRENDRA HARIBHAU GHARPURE Bank Of India MOWAR BKID0008712 871276310001443 Orange Nagpur Junona (Gharad) 88/3 88/3 1.15 4427.5 BANK Narkhed Movad 57750 66412.50 11-09-2020 PAID020227191010101534401 RAMKRUSHNA BHANJI BOREKAR Bank Of India MOWAR BKID0008712 871276310001435 Orange Nagpur Junona (Gharad) 202 202 0.7 2695 BANK Narkhed Movad 57750 40425.00 11-09-2020 PAID020227191010101536701 yogesh haribhau gharpure Bank Of India MOWAR BKID0008712 871276310001480 Orange Nagpur Junona (Gharad) 59 59 0.55 2117.5 BANK Narkhed Movad 57750 31762.50 11-09-2020 PAID020227191010101536702 yogesh haribhau gharpure Bank Of India MOWAR BKID0008712 871276310001480 Orange Nagpur Junona (Gharad) 88/1 88/1 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010101538201 SUBHASH SHAMRAO KALE Bank Of India MOWAR BKID0008712 871276310001394 Orange Nagpur Khairgaon 273 273 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010101540701 SULOCHANA DEVIDAS WADBUDDHE Bank Of India MOWAR BKID0008712 871276310000343 Orange Nagpur Mowad (M Cl) 895/3 895/3 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010101544001 PRAJAK LAHUJI GHARPURE Bank Of India MOWAR BKID0008712 871276310001572 Orange Nagpur Junona (Gharad) 60/2 60/2 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010101547001 KAILAS VITHOBAJI KORDE Bank Of India MOWAR BKID0008712 871276310001502 Orange Nagpur Khairgaon 128 128 0.54 2079 BANK Narkhed Movad 57750 31185.00 11-09-2020 PAID020227191010101547002 KAILAS VITHOBAJI KORDE Bank Of India MOWAR BKID0008712 871276310001502 Orange Nagpur Khairgaon 481 481 0.36 1386 BANK Narkhed Movad 57750 20790.00 11-09-2020 PAID020227191010101548401 TUSHAR RAMESH DEVTE Bank Of India MOWAR BKID0008712 871276310001009 Orange Nagpur Khairgaon 166 166 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010101551701 RAMESH PUNJARAM DEOTE Bank Of India MOWAR BKID0008712 871276310001566 Orange Nagpur Khairgaon 212 212 2 7700 BANK Narkhed Movad 57750 115500.00 11-09-2020 PAID020227191010101553601 VASUDEV BHANJI BOREKAR Bank Of India MOWAR BKID0008712 871276310001380 Orange Nagpur Junona (Gharad) 203/1 203/1 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010101555201 MANOJ KISANAJI SAWARKAR Bank Of India MOWAR BKID0008712 871276310001530 Orange Nagpur Khairgaon 161/3 161/3 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010101559901 Sunil Gulabrao Korde Bank Of India MOWAR BKID0008712 871276310001444 Orange Nagpur Nasirpur 95 95 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010102258801 MOTIRAM NAGORAO TAYDE Bank Of India MOWAR BKID0008712 871276310001366 Orange Nagpur Dewali 175 175 0.16 616 BANK Narkhed Movad 57750 9240.00 11-09-2020 PAID020227191010102272602 KUVARSINGH MURATSINGH GAUR Bank Of India MOWAR BKID0008712 871276310001046 Orange Nagpur Mowad (M Cl) 215/2 215/2 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010102272601 KUVARSINGH MURATSINGH GAUR Bank Of India MOWAR BKID0008712 871276310001046 Orange Nagpur Mowad (M Cl) 224/2 224/2 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010102286501 KUVARSINGH MURATSINGH GAUR Bank Of India MOWAR BKID0008712 871276310001042 Orange Nagpur Mowad (M Cl) 224/1 224/1 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010102300201 DHANRAJ MAHADEo patil Bank Of India MOWAR BKID0008712 871276310001487 Orange Nagpur Dewali 233/1 233/1 0.75 2887.5 BANK Narkhed Movad 57750 43312.50 11-09-2020 PAID020227191010102332101 SUDHAKAR SADASHIO KORDE Bank Of India MOWAR BKID0008712 871276310001532 Orange Nagpur Khairgaon 461/1 461/1 0.64 2464 BANK Narkhed Movad 57750 36960.00 11-09-2020 PAID020227191010102349801 RANJANA RAMARAV KHARLAKAR Bank Of India MOWAR BKID0008712 871276310001577 Orange Nagpur Dewali 188/1 188/1 0.9 3465 BANK Narkhed Movad 57750 51975.00 11-09-2020 PAID020227191010102507301 KRISHNARAO SHANTOSHRAO DATIR Bank Of India MOWAR BKID0008712 871276310001581 Orange Nagpur Junona (Gharad) 96 96 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010102525501 SHANKAR KANIRE Bank Of India MOWAR BKID0008712 871276310001352 Orange Nagpur Mowad (M Cl) 13 13 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010102548702 VIBHABAI OMKAR GHARPURE Bank Of India MOWAR BKID0008712 871276310001587 Orange Nagpur Junona (Gharad) 236 236 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010102548701 VIBHABAI OMKAR GHARPURE Bank Of India MOWAR BKID0008712 871276310001587 Orange Nagpur Junona (Gharad) 235 235 1.09 4196.5 BANK Narkhed Movad 57750 62947.50 11-09-2020 PAID020227191010102575201 ANJALI PRAMODRAO ALONE Bank Of India MOWAR BKID0008712 871276310001519 Orange Nagpur Dewali 46/1/A 46/1/A 0.58 2233 BANK Narkhed Movad 57750 33495.00 11-09-2020 PAID020227191010102602301 KAILASHSING BABUSINGH RATHOD Bank Of India MOWAR BKID0008712 871276310001533 Orange Nagpur Mowad (M Cl) 1136/1 1136/1 0.47 1809.5 BANK Narkhed Movad 57750 27142.50 11-09-2020 PAID020227191010102602302 KAILASHSING BABUSINGH RATHOD Bank Of India MOWAR BKID0008712 871276310001533 Orange Nagpur Mowad (M Cl) 1135/1 1135/1 0.49 1886.5 BANK Narkhed Movad 57750 28297.50 11-09-2020 PAID020227191010102635201 RAJU VITHOBAJI TIJARE Bank Of India MOWAR BKID0008712 871276310001210 Orange Nagpur Dewali 320 320 1.7 6545 BANK Narkhed Movad 57750 98175.00 11-09-2020 PAID020227191010102652401 SANJIWANI ANANDRAOJI KORDE Bank Of India MOWAR BKID0008712 871276310001385 Orange Nagpur Dewali 293 293 0.7 2695 BANK Narkhed Movad 57750 40425.00 11-09-2020 PAID020227191010102691701 ANANDRAO VITHOBA KORDE Bank Of India MOWAR BKID0008712 871276310001386 Orange Nagpur Dewali 288/1 288/1 0.1 385 BANK Narkhed Movad 57750 5775.00 11-09-2020 PAID020227191010102691702 ANANDRAO VITHOBA KORDE Bank Of India MOWAR BKID0008712 871276310001386 Orange Nagpur Dewali 289/2 289/2 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010102751901 ROHANSINGH TUSHAR SURYAWANSHI Bank Of India MOWAR BKID0008712 871276310000677 Orange Nagpur Gondhani 58/2 58/2 2 7700 BANK Narkhed Movad 57750 115500.00 11-09-2020 PAID020227191010102870801 PRATIKKUMAR LAKHANSING SURYAWANSHI Bank Of India MOWAR BKID0008712 871276310000451 Orange Nagpur Gondhani 1 1 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010102913301 GANGABAI BABURAOJI DUHIJOD Bank Of India MOWAR BKID0008712 871276310001212 Orange Nagpur Mowad (M Cl) 1037 1037 0.99 3811.5 BANK Narkhed Movad 57750 57172.50 11-09-2020 PAID020227191010102938601 SANJAY TUKARAMJI CHALISGAONKAR Bank Of India MOWAR BKID0008712 871276310001820 Orange Nagpur Mowad (M Cl) 312 312 0.2 770 BANK Narkhed Movad 57750 11550.00 09-10-2020 PAID020227191010102938602 SANJAY TUKARAMJI CHALISGAONKAR Bank Of India MOWAR BKID0008712 871276310001820 Orange Nagpur Mowad (M Cl) 1331 1331 0.44 1694 BANK Narkhed Movad 57750 25410.00 09-10-2020 PAID020227191010102981401 MAROTRAO DASHARATH LOHE Bank Of India MOWAR BKID0008712 871276310001768 Orange Nagpur Dewali 263/1 263/1 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010103020201 RAMESH BHAIYALAL MENDHOLIYA Bank Of India MOWAR BKID0008712 871276310001547 Orange Nagpur Indora 96 96 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010103020202 RAMESH BHAIYALAL MENDHOLIYA Bank Of India MOWAR BKID0008712 871276310001547 Orange Nagpur Indora 109 109 1.05 4042.5 BANK Narkhed Movad 57750 60637.50 11-09-2020 PAID020227191010103408701 Sahebrao Tukaram Dakhole Bank Of India NARKHED BKID0008763 876376310000399 Orange Nagpur Yeni 59/3 148 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010103445801 ASHOK SANTOSHRAO WANKHEDE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334517193 Orange Nagpur Milanpur 49 49 1.5 5775 BANK Narkhed Jalalkheda 19250 28875.00 11-09-2020 PAID020227191010103469101 Rameshwar Rewatkar Bank Of India NARKHED BKID0008763 876376310000276 Orange Nagpur Banor 98/2 229 0.5 1925 BANK Narkhed Narkhed 57750 28875.00 11-09-2020 PAID020227191010103483901 BHAURAO REWATKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60332731913 Orange Nagpur Pimpalgaon (Wakhaji) 171/A 171/A 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010103501301 Manoharrao Balvantrao Mundafale Bank Of India NARKHED BKID0008763 876376310000194 Orange Nagpur Khandala[Bk] 427/B/2 693 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010103532001 Rahul Rambhauji Waghe Bank Of India NARKHED BKID0008763 876376310000547 Orange Nagpur Kharsoli 470 978 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010103562801 Haridas Metangale Bank Of India NARKHED BKID0008763 876376310000020 Orange Nagpur Sardi 81/1 206 0.3 1155 BANK Narkhed Narkhed 57750 17325.00 11-09-2020 PAID020227191010103596301 Prakash Natthuji Fule Bank Of India NARKHED BKID0008763 876376310000383 Orange Nagpur Narkhed (M Cl) 247/2 1631 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010103605101 ARUN GULABRAO RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60289454425 Orange Nagpur Khadki 11114 11114 0.54 2079 BANK Narkhed Jalalkheda 19250 10395.00 11-09-2020 PAID020227191010103637001 Keshav Kadamdhad Bank Of India NARKHED BKID0008763 876376310000378 Orange Nagpur Bamhani 107 15 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010103647802 RAJESH ARJUN KUTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60309888078 Orange Nagpur Koni 70/1/B 70/1/B 0.98 3773 BANK Narkhed Narkhed 57750 56595.00 11-09-2020 PAID020227191010103647801 RAJESH ARJUN KUTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60309888078 Orange Nagpur Koni 70/2 70/2 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010103689301 VANITA GAJANAN KSHIRSAGAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60310373111 Orange Nagpur Tinkheda 252/2 252/2 0.628 2417.8 BANK Narkhed Bhishnur 19250 12089.00 11-09-2020 PAID020227191010103711901 SANTOSH NARAYANRAO MOHOD Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60073413472 Orange Nagpur Dhotra 45/2 45/2 1.6 6160 BANK Narkhed Narkhed 57750 92400.00 11-09-2020 PAID020227191010103728601 MAROTRAV METANGALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60332731481 Orange Nagpur Sardi 91 91 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010103744001 SAHEBRAO ANANDRAO MAHALLE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60310366965 Orange Nagpur Tinkheda 26/5 26/5 0.8 3080 BANK Narkhed Bhishnur 19250 15400.00 11-09-2020 PAID020227191010103814501 Pravin Kisan Kokate Bank Of India NARKHED BKID0008763 876376310000004 Orange Nagpur Mogra 23/2 7 2 7700 BANK Narkhed Narkhed 57750 115500.00 11-09-2020 PAID020227191010103902101 SURYABHAN PUNDALIK DAFALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60313319287 Orange Nagpur Kharsoli 236 236 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010103926301 Pralhad Shamrao Walke Bank Of India NARKHED BKID0008763 876376310000190 Orange Nagpur Mogra 124 227 0.30031 1156.19 BANK Narkhed Narkhed 57750 17342.90 11-09-2020 PAID020227191010103934701 PRAKASH BHIMRAO THAKARE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60338463786 Orange Nagpur Warjali 41 41 0.9 3465 BANK Narkhed Bhishnur 19250 17325.00 11-09-2020 PAID020227191010103952702 HARIBHAU SHIVRAM TIRULKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60333767519 Orange Nagpur Pimpalgaon Raut 185 185 0.4 1540 BANK Narkhed Jalalkheda 19250 7700.00 11-09-2020 PAID020227191010103952701 HARIBHAU SHIVRAM TIRULKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60333767519 Orange Nagpur Pimpalgaon Raut 184/2 184/2 0.4 1540 BANK Narkhed Jalalkheda 19250 7700.00 11-09-2020 PAID020227191010103965001 Dhanraj Madhukarrao Arsade Bank Of India NARKHED BKID0008763 876376310000314 Orange Nagpur Kharsoli 521 876 2.72 10472 BANK Narkhed Movad 57750 157080.00 11-09-2020 PAID020227191010103978001 LENDE DIGAMBAR MAHADEO Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60312883213 Orange Nagpur Thugaon (Nipani) 280 280 1.2 4620 BANK Narkhed Bhishnur 19250 23100.00 11-09-2020 PAID020227191010103980701 Shalini Dhanraj Arsade Bank Of India NARKHED BKID0008763 876376310000149 Orange Nagpur Kharsoli 741 794 0.7 2695 BANK Narkhed Movad 57750 40425.00 11-09-2020 PAID020227191010104043602 AJAY ASHOKRAO ITANKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60307079771 Orange Nagpur Khandala[Bk] 430/A/2 430/A/2 0.8 3080 BANK Narkhed Bhishnur 19250 15400.00 11-09-2020 PAID020227191010104043601 AJAY ASHOKRAO ITANKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60307079771 Orange Nagpur Khandala[Bk] 430/B 430/B 0.24 924 BANK Narkhed Bhishnur 19250 4620.00 11-09-2020 PAID020227191010104043603 AJAY ASHOKRAO ITANKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60307079771 Orange Nagpur Khandala[Bk] 429/2 429/2 0.8 3080 BANK Narkhed Bhishnur 19250 15400.00 11-09-2020 PAID020227191010104054401 Shankarrao Anandrao Kale Bank Of India NARKHED BKID0008763 876376310000067 Orange Nagpur Khedikaryat 92 133 1.5 5775 BANK Narkhed Narkhed 57750 86625.00 11-09-2020 PAID020227191010104097601 PRAKASH ZADE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60346218917 Orange Nagpur Narkhed (Kamthi Tola) 561 561 1.2 4620 BANK Narkhed Narkhed 57750 69300.00 11-09-2020 PAID020227191010104101101 Uttam Raiman Gajbe Bank Of India NARKHED BKID0008763 876376310000773 Orange Nagpur Parsodi 78/3 146 0.4 1540 BANK Narkhed Movad 57750 23100.00 09-10-2020 PAID020227191010104265001 KHUSHAL SHANTARAMJI KATHANE Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444805030102232 Orange Nagpur Mowad (M Cl) 1002/2 1002/2 2 7700 BANK Narkhed Movad 57750 115500.00 11-09-2020 PAID020227191010104284101 BHAURAO GANPATRAO SARODE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60310725905 Orange Nagpur Narkhed (Kamthi Tola) 939 939 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010104318401 KANTABAI SHANTARAM KATHANE Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444805030101721 Orange Nagpur Mowad (M Cl) 1132/1 1132/1 0.47 1809.5 BANK Narkhed Movad 57750 27142.50 11-09-2020 PAID020227191010104318402 KANTABAI SHANTARAM KATHANE Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444805030101721 Orange Nagpur Mowad (M Cl) 1133/1 1133/1 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010104319001 DURGESH CHANDRSHEKAR KUREKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60255560952 Orange Nagpur Bhaiwadi 177/B 177/B 2.7 10395 BANK Narkhed Movad 57750 155925.00 11-09-2020 PAID020227191010104347401 Sheshrao Rewatkar Bank Of India NARKHED BKID0008763 876376310000322 Orange Nagpur Pimpalgaon (Wakhaji) 126 550 0.2 770 BANK Narkhed Narkhed 57750 11550.00 11-09-2020 PAID020227191010104357601 YUVRAJ RAMAJI KALAMBE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60333765839 Orange Nagpur Bhidhnur 578 578 0.8 3080 BANK Narkhed Bhishnur 19250 15400.00 11-09-2020 PAID020227191010104368301 Ramesh Sahebrao Dakhole Bank Of India NARKHED BKID0008763 876376310000398 Orange Nagpur Yeni 59/1/A 2 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010104389001 SHANTARAM PANCHIJI KATHANE Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444805030101720 Orange Nagpur Mowad (M Cl) 1050/1 1050/1 1.3 5005 BANK Narkhed Movad 57750 75075.00 11-09-2020 PAID020227191010104389002 SHANTARAM PANCHIJI KATHANE Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444805030101720 Orange Nagpur Mowad (M Cl) 1050/5 1050/5 0.7 2695 BANK Narkhed Movad 57750 40425.00 11-09-2020 PAID020227191010104389003 SHANTARAM PANCHIJI KATHANE Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444805030101720 Orange Nagpur Mowad (M Cl) 1109/1/A 1109/1/A 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010104395301 Purushottam Patil Bank Of India NARKHED BKID0008763 876376310000344 Orange Nagpur Khairgaon 25/1 417 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010104406201 PRABHA SANJAYRAO KORDE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60333760024 Orange Nagpur Pimpalgaon (Wakhaji) 118/2 118/2 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010104448502 SHESHARAO SANTOSHRAO NASRE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60333759473 Orange Nagpur Tinkheda 669 669 0.448 1724.8 BANK Narkhed Bhishnur 19250 8624.00 11-09-2020 PAID020227191010104448501 SHESHARAO SANTOSHRAO NASRE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60333759473 Orange Nagpur Tinkheda 668 668 0.9 3465 BANK Narkhed Bhishnur 19250 17325.00 11-09-2020 PAID020227191010104451701 Manohar Vyankatrao Lathad Bank Of India NARKHED BKID0008763 876376310000193 Orange Nagpur Yeni 37/1 143 0.24 924 BANK Narkhed Narkhed 57750 13860.00 11-09-2020 PAID020227191010104471801 VASANTA MANIKRAO REWATKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334117344 Orange Nagpur Bhidhnur 684 684 0.148 569.8 BANK Narkhed Bhishnur 19250 2849.00 11-09-2020 PAID020227191010104477901 Sukhdeo Bhagwatrao Walke Bank Of India NARKHED BKID0008763 876376310000182 Orange Nagpur Mogra 54 90 1.6 6160 BANK Narkhed Narkhed 57750 92400.00 11-09-2020 PAID020227191010104489601 LILABAI WAMANRAO RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60309209949 Orange Nagpur Pimpalgaon Raut 124 124 0.6 2310 BANK Narkhed Jalalkheda 19250 11550.00 11-09-2020 PAID020227191010104502201 MANDA SURESHRAO RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60309212283 Orange Nagpur Pimpalgaon Raut 536 536 0.548 2109.8 BANK Narkhed Jalalkheda 19250 10549.00 11-09-2020 PAID020227191010104541001 LALIT KRUSHNARAO SEWATKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334122558 Orange Nagpur Thaturwada 140/B/1 140/B/1 0.5 1925 BANK Narkhed Bhishnur 19250 9625.00 11-09-2020 PAID020227191010104541002 LALIT KRUSHNARAO SEWATKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334122558 Orange Nagpur Thaturwada 140/A/1 140/A/1 0.748 2879.8 BANK Narkhed Bhishnur 19250 14399.00 11-09-2020 PAID020227191010104567701 Suman Madankar Bank Of India NARKHED BKID0008763 876376310000366 Orange Nagpur Pimpalgaon (Wakhaji) 50/1 416 0.22 847 BANK Narkhed Narkhed 57750 12705.00 11-09-2020 PAID020227191010104590501 Narendra Mahadeorao Patil Bank Of India NARKHED BKID0008763 876376310000426 Orange Nagpur Yeni 89/3 41 1.6 6160 BANK Narkhed Narkhed 57750 92400.00 11-09-2020 PAID020227191010104595001 RAJENDRA RAMUDEV NANDGALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60312341951 Orange Nagpur Dindargaon 134/3/A 134/3/A 0.8 3080 BANK Narkhed Jalalkheda 19250 15400.00 11-09-2020 PAID020227191010104638501 Vishweshwar Kisnaji Chaudhari Bank Of India NARKHED BKID0008763 876376310000484 Orange Nagpur Yerla 45 10 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010104680501 BHAGAVT KRIPALDEV NANDAGHAYE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60343960509 Orange Nagpur Dindargaon 19 19 1 3850 BANK Narkhed Jalalkheda 19250 19250.00 11-09-2020 PAID020227191010104691701 SACHIN DILIPRAO THAKRE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60312885890 Orange Nagpur Thaturwada 134 134 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010104695801 Shankar Lakshmanrav Gajbe Bank Of India NARKHED BKID0008763 876376310000435 Orange Nagpur Narkhed (M Cl) 246 161 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010104706601 LILABAI MANIKDEV NANDGHAYE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60309745200 Orange Nagpur Dindargaon 79/1 79/1 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191010104747401 Santosh Nasare Bank Of India NARKHED BKID0008763 876376310000417 Orange Nagpur Nawegaon 45 365 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010104796101 Murlidhar Shripatrao Belkhede Bank Of India NARKHED BKID0008763 876376310000510 Orange Nagpur Toyapar 116/2 269 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010104906802 DAMODHAR VITHOBAJI NAGMOTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60308834055 Orange Nagpur Dindargaon 64/2 64/2 0.15 577.5 BANK Narkhed Jalalkheda 19250 2887.50 11-09-2020 PAID020227191010104906801 DAMODHAR VITHOBAJI NAGMOTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60308834055 Orange Nagpur Dindargaon 66/1 66/1 0.15 577.5 BANK Narkhed Jalalkheda 19250 2887.50 11-09-2020 PAID020227191010104944001 Krushna Motiram Patil Bank Of India NARKHED BKID0008763 876376310000537 Orange Nagpur Yerla 124 275 0.1 385 BANK Narkhed Movad 57750 5775.00 11-09-2020 PAID020227191010104964801 Kisnaji Mahadevrao Chopde Bank Of India NARKHED BKID0008763 876376310000532 Orange Nagpur Yerla 182 12 0.48 1848 BANK Narkhed Movad 57750 27720.00 11-09-2020 PAID020227191010104971801 ANIL UKANDRAO DHABALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60336873182 Orange Nagpur Bhidhnur 536/1 536/1 0.5 1925 BANK Narkhed Bhishnur 19250 9625.00 11-09-2020 PAID020227191010104985001 PRAMOD RAMKRISHNA PATIL Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60141124031 Orange Nagpur Kharsoli 157 157 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010105077001 Vijaya Yuvraj Kodhe Bank Of India NARKHED BKID0008763 876376310000485 Orange Nagpur Kharsoli 43 317 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010105082901 RUPRAO BALAJI ARSADE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60254608375 Orange Nagpur Kharsoli 158 158 0.45 1732.5 BANK Narkhed Movad 57750 25987.50 11-09-2020 PAID020227191010105082902 RUPRAO BALAJI ARSADE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60254608375 Orange Nagpur Kharsoli 742 742 0.498 1917.3 BANK Narkhed Movad 57750 28759.50 11-09-2020 PAID020227191010105095601 SHRIKANT UKANDRAO DHABALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60319303509 Orange Nagpur Bhidhnur 521/1 521/1 0.5 1925 BANK Narkhed Bhishnur 19250 9625.00 11-09-2020 PAID020227191010105140001 Nadkishor Ganapatrao Bobade Bank Of India NARKHED BKID0008763 876376310000230 Orange Nagpur Pimpalgaon (Wakhaji) 198 361 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010105185501 Viresh Metangale Bank Of India NARKHED BKID0008763 876376310000095 Orange Nagpur Sardi 84/1 172 1.4 5390 BANK Narkhed Narkhed 57750 80850.00 11-09-2020 PAID020227191010107536101 Ambadas Manikarao Raut Bank Of India NARKHED BKID0008763 876376310000447 Orange Nagpur Koni 187/2 17 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010107555401 Omprakash Pundalikrao Kute Bank Of India NARKHED BKID0008763 876376310000449 Orange Nagpur Koni 72 13 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010107637501 Kishor Fulchand Rawat Bank Of India NARKHED BKID0008763 876376310000401 Orange Nagpur Pardi 164/1/A 435 3.5 13475 BANK Narkhed Narkhed 57750 202125.00 11-09-2020 PAID020227191010107680801 Dharmraj Tejram Zoting Bank Of India NARKHED BKID0008763 876376310000460 Orange Nagpur Yerla 86/1 149 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010107782301 Jagannath Kashiram Kalambhe Bank Of India NARKHED BKID0008763 876376310000087 Orange Nagpur Toyapar 27/B 26 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010107828201 Ukandrao Ganpat Narnaware Bank Of India NARKHED BKID0008763 876376310000022 Orange Nagpur Yerla 295/1 31 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010107889801 Jagdish Changdev Wahane Bank Of India NARKHED BKID0008763 876376310000503 Orange Nagpur Yerla 146/1 306 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010108076801 Pramod Tukaram Giradkar Bank Of India NARKHED BKID0008763 876376310000437 Orange Nagpur Banor 144 31 2 7700 BANK Narkhed Narkhed 57750 115500.00 11-09-2020 PAID020227191010108076802 Pramod Tukaram Giradkar Bank Of India NARKHED BKID0008763 876376310000437 Orange Nagpur Banor 145/1 31 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010108098101 Govindrao Pundlik Nagmote Bank Of India NARKHED BKID0008763 876376310000384 Orange Nagpur Gondegaon 85 82 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010108287501 Mahadev Baburao Kalambe Bank Of India NARKHED BKID0008763 876376310000786 Orange Nagpur Toyapar 9/1/B 31 0.64 2464 BANK Narkhed Narkhed 57750 36960.00 09-10-2020 PAID020227191010108394401 Ramchandr Punjaramji Vaidya Bank Of India NARKHED BKID0008763 876376310000297 Orange Nagpur Narkhed (M Cl) 133/1 855 0.1 385 BANK Narkhed Narkhed 57750 5775.00 11-09-2020 PAID020227191010108567201 Punjaram Govindrav Kamade Bank Of India NARKHED BKID0008763 876376310000360 Orange Nagpur Pimpalgaon (Wakhaji) 162 578 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010108681801 Vilas Motiramaji Chalkhor Bank Of India NARKHED BKID0008763 876376310000186 Orange Nagpur Manikwada 9/2 206 1.6 6160 BANK Narkhed Movad 57750 92400.00 11-09-2020 PAID020227191010108681802 Vilas Motiramaji Chalkhor Bank Of India NARKHED BKID0008763 876376310000186 Orange Nagpur Manikwada 268/2 375 0.38 1463 BANK Narkhed Movad 57750 21945.00 11-09-2020 PAID020227191010108814701 Jayshree Vilas Chalkhor Bank Of India NARKHED BKID0008763 876376310000185 Orange Nagpur Manikwada 42 359 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010109085101 Bhimrao Govindrao Mohod Bank Of India NARKHED BKID0008763 876376310000534 Orange Nagpur Khedikaryat 121 8 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010109261001 Mirabai Ganpat Mondhe Bank Of India NARKHED BKID0008763 876376310000408 Orange Nagpur Mohadi (Dalvi) 450 672 0.548 2109.8 BANK Narkhed Narkhed 57750 31647.00 11-09-2020 PAID020227191010109369401 Nitta Ratnakar Kurekar Bank Of India NARKHED BKID0008763 876376310000496 Orange Nagpur Bhaiwadi 134/2 249 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010109420001 Asha Pandhari Bhusari Bank Of India NARKHED BKID0008763 876376310000459 Orange Nagpur Koni 66/1 99 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010109525101 Hema Rajendra Mohod Bank Of India NARKHED BKID0008763 876376310000340 Orange Nagpur Khedikaryat 113/3 302 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010109578901 Bhartasih Mohanlal Mendhole Bank Of India NARKHED BKID0008763 876376310000511 Orange Nagpur Indora 95 58 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010109658201 Waman Narayan Kukde Bank Of India NARKHED BKID0008763 876376310000538 Orange Nagpur Yerla 16 405 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010109685901 Rajendra Mahadeorao Mohod Bank Of India NARKHED BKID0008763 876376310000335 Orange Nagpur Khedikaryat 113/1 317 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010110551801 Vikram Nilkanthrao Belkhede Bank Of India NARKHED BKID0008763 876376310000180 Orange Nagpur Toyapar 5 168 1.1 4235 BANK Narkhed Narkhed 57750 63525.00 11-09-2020 PAID020227191010110586901 Vinod Khatri Bank Of India NARKHED BKID0008763 876376310000123 Orange Nagpur Narkhed (M Cl) 159/1/A 139 0.5 1925 BANK Narkhed Narkhed 57750 28875.00 11-09-2020 PAID020227191010110661001 Bhagwat Rambhau Rewatkar Bank Of India NARKHED BKID0008763 876376310000363 Orange Nagpur Pardi 88 140 0.3 1155 BANK Narkhed Narkhed 57750 17325.00 11-09-2020 PAID020227191010110747601 Shankarrav Chamfatrao Chaudhari Bank Of India NARKHED BKID0008763 876376310000446 Orange Nagpur Thugaon (Nipani) 128 45 1.3 5005 BANK Narkhed Bhishnur 19250 25025.00 11-09-2020 PAID020227191010110797501 Mangesh Kamde Bank Of India NARKHED BKID0008763 876376310000040 Orange Nagpur Pimpalgaon (Wakhaji) 161/1 9 0.1 385 BANK Narkhed Narkhed 57750 5775.00 11-09-2020 PAID020227191010110831801 Rakesh Pandharinathji Bhusari Bank Of India NARKHED BKID0008763 876376310000458 Orange Nagpur Koni 66/2/B 238 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010110854801 Asha Pandhari Bhusari Bank Of India NARKHED BKID0008763 876376310000455 Orange Nagpur Yeni 68/1 237 0.7 2695 BANK Narkhed Narkhed 57750 40425.00 11-09-2020 PAID020227191010110858901 MORESHWAR HANUMANTRAO RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60335862717 Orange Nagpur Pimpalgaon Raut 532 532 1 3850 BANK Narkhed Jalalkheda 19250 19250.00 11-09-2020 PAID020227191010110858902 MORESHWAR HANUMANTRAO RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60335862717 Orange Nagpur Pimpalgaon Raut 394 394 0.7 2695 BANK Narkhed Jalalkheda 19250 13475.00 11-09-2020 PAID020227191010110876001 Sagar Kurhade Bank Of India NARKHED BKID0008763 876376310000497 Orange Nagpur Bamhani 17/1 892 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010110901501 Digambar Anandrao Yeole Bank Of India NARKHED BKID0008763 876376310000451 Orange Nagpur Manikwada 63/2 281 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010110907601 PAWAN RAJENDRA GEDAM Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60335642033 Orange Nagpur Warjali 22/B/3 22/B/3 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010110940202 ARVIND TULSHIRAMJI REWATKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334329392 Orange Nagpur Bhidhnur 233 233 0.2 770 BANK Narkhed Bhishnur 19250 3850.00 11-09-2020 PAID020227191010110940201 ARVIND TULSHIRAMJI REWATKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334329392 Orange Nagpur Bhidhnur 157 157 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010110976201 AMOL MOTIRAM RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60338829186 Orange Nagpur Parsodi 140 140 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010110976202 AMOL MOTIRAM RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60338829186 Orange Nagpur Parsodi 152 152 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010111053601 AMOL MOTIRAM RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60337110196 Orange Nagpur Khushalpur 63 63 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010111084902 PRAKASH BHIMARAO DHOTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60316290105 Orange Nagpur Khushalpur 39/2 39/2 0.6 2310 BANK Narkhed Bhishnur 19250 11550.00 11-09-2020 PAID020227191010111084901 PRAKASH BHIMARAO DHOTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60316290105 Orange Nagpur Khushalpur 126/2 126/2 0.2 770 BANK Narkhed Bhishnur 19250 3850.00 11-09-2020 PAID020227191010111104802 DILIP RAMRAO NAGPURKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60044207372 Orange Nagpur Gangaldoh 115/2 115/2 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PENDING020227191010111104801 DILIP RAMRAO NAGPURKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60044207372 Orange Nagpur Gangaldoh 115/1 115/1 0.9 3465 BANK Narkhed Movad 57750 51975.00 11-09-2020 PENDING020227191010118191501 Motiram Daulatrao Panchbhai Bank Of India NARKHED BKID0008763 876376310000463 Orange Nagpur Koni 143/3 131 1.3 5005 BANK Narkhed Narkhed 57750 75075.00 11-09-2020 PAID020227191010118243301 Subhash Ramaji Gawande Bank Of India NARKHED BKID0008763 876376310000228 Orange Nagpur Mogra 91/1 39 1.1 4235 BANK Narkhed Narkhed 57750 63525.00 11-09-2020 PAID020227191010118380401 Raghunath Pundlik Dafare Bank Of India NARKHED BKID0008763 876376310000498 Orange Nagpur Kharsoli 237 313 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010118448401 Gulabrao Waghale Bank Of India NARKHED BKID0008763 876376310000294 Orange Nagpur Palasgaon 103/1 17 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010118466001 Kashiram Sitaram Ghagare Bank Of India BHARSINGI BKID0008733 873376310001834 Orange Nagpur Jamgaon Bk 370/1 370/1 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191010118525401 Amol Ramkrushna Lunge Bank Of India NARKHED BKID0008763 876376310000466 Orange Nagpur Kharsoli 416/1 828 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010118605901 ARUN UKANDRAO PERODIYE Bank Of India BHARSINGI BKID0008733 873376310002143 Orange Nagpur Ambada 353 353 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010118677701 Subhash Meghraj Bhillam Bank Of India BHARSINGI BKID0008733 873376310001964 Orange Nagpur Sinjar 244/1 244/1 0.5 1925 BANK Narkhed Mendhla 38500 19250.00 24-03-2021 PAID020227191010118704601 Krushnakant Prabhakar Raut Bank Of India BHARSINGI BKID0008733 873376310001859 Orange Nagpur Ambada 286 286 2.3 8855 BANK Narkhed Narkhed 57750 132825.00 11-09-2020 PAID020227191010118728201 Ganraj Mohandev Rampure Bank Of India BHARSINGI BKID0008733 873376310001920 Orange Nagpur Sinjar 285/2 285/2 1 3850 BANK Narkhed Mendhla 38500 38500.00 11-09-2020 PAID020227191010118921401 DAYARAM RAMPRASAD JUGSANIYA Bank Of India BHARSINGI BKID0008733 873376310001979 Orange Nagpur Jolwadi 106/2 106/2 0.4 1540 BANK Narkhed Jalalkheda 19250 7700.00 11-09-2020 PAID020227191010118969901 RAMA NANUDEV GAKHARE Bank Of India BHARSINGI BKID0008733 873376310002010 Orange Nagpur Sinjar 225/1 225/1 0.7 2695 BANK Narkhed Mendhla 38500 26950.00 11-09-2020 PAID020227191010119090901 ANANTKUMAR LAXMANRAO NARNAWARE Bank Of India BHARSINGI BKID0008733 873376310002045 Orange Nagpur Rohana 224/2 224/2 0.3 1155 BANK Narkhed Bhishnur 19250 5775.00 11-09-2020 PENDING020227191010119170701 prakash baliram narnaware Bank Of India BHARSINGI BKID0008733 873376310002049 Orange Nagpur Rohana 484/1 484/1 0.8 3080 BANK Narkhed Bhishnur 19250 15400.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010119297501 YOGENDRA MANOHARRAO DHOKANE Bank Of India BHARSINGI BKID0008733 873376310002146 Orange Nagpur Jamgaon Bk 1/1 1/1 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191010119318201 Vinod Shamrao Dhopre Bank Of India BHARSINGI BKID0008733 873376310001931 Orange Nagpur Dawasa 53 53 1 3850 BANK Narkhed Mendhla 38500 38500.00 11-09-2020 PAID020227191010119342401 Krushana Keshavrao Kinkar Bank Of India BHARSINGI BKID0008733 873376310001803 Orange Nagpur Sakharkheda 24/2 24/2 0.7 2695 BANK Narkhed Mendhla 38500 26950.00 11-09-2020 PAID020227191010119402601 Madhav Vitthal Perodiye Bank Of India BHARSINGI BKID0008733 873376310001894 Orange Nagpur Jamgaon Bk 147/2 147/2 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191010119449501 Ekanath Ramarao Fule Bank Of India BHARSINGI BKID0008733 873376310001877 Orange Nagpur Rohana 152/2 152/2 0.1 385 BANK Narkhed Bhishnur 19250 1925.00 11-09-2020 PAID020227191010119548901 Ranjana Ramachandra Kumeriye Bank Of India BHARSINGI BKID0008733 873376310001919 Orange Nagpur Jamgaon Bk 339/5 339/5 1 3850 BANK Narkhed Jalalkheda 19250 19250.00 11-09-2020 PAID020227191010119597301 Rambhau Pisaram Ghagare Bank Of India BHARSINGI BKID0008733 873376310001829 Orange Nagpur Jamgaon Bk 371/3 371/3 0.35 1347.5 BANK Narkhed Jalalkheda 19250 6737.50 11-09-2020 PAID020227191010119645901 PANCHFULA YASHWANTA MODHORIYE Bank Of India BHARSINGI BKID0008733 873376310002131 Orange Nagpur Jamgaon Bk 297/2 297/2 0.4 1540 BANK Narkhed Jalalkheda 19250 7700.00 11-09-2020 PAID020227191010119699401 Sahebrao Gulabrao Thakare Bank Of India BHARSINGI BKID0008733 873376310002151 Orange Nagpur Bharsingi 83 83 1 3850 BANK Narkhed Jalalkheda 19250 19250.00 11-09-2020 PAID020227191010119739301 Shriram Marotrao Raut Bank Of India BHARSINGI BKID0008733 873376310002102 Orange Nagpur Datewadi 146/3/A 146/3/A 1.5 5775 BANK Narkhed Jalalkheda 19250 28875.00 11-09-2020 PAID020227191010119782201 SHESHRAO DASRUDEO GULALE Bank Of India BHARSINGI BKID0008733 873376310002006 Orange Nagpur Sinjar 274 274 0.3 1155 BANK Narkhed Mendhla 38500 11550.00 11-09-2020 PAID020227191010119813201 Anusaya Pyarelal Kumeriya Bank Of India BHARSINGI BKID0008733 873376310001821 Orange Nagpur Maiwadi 137 137 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010119858201 RADHABAI YASHWANTRAO KHAJURIYA Bank Of India BHARSINGI BKID0008733 873376310002132 Orange Nagpur Jamgaon Bk 92/1/B 92/1/B 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191010120481301 Ramdas Chinakaji Raut Bank Of India BHARSINGI BKID0008733 873376310001785 Orange Nagpur Narsingi 36/4 36/4 0.4 1540 BANK Narkhed Jalalkheda 19250 7700.00 11-09-2020 PENDING020227191010120536401 Sadashio Parasu Behniye Bank Of India BHARSINGI BKID0008733 873376310001936 Orange Nagpur Jamgaon Bk 60/1 60/1 0.2 770 BANK Narkhed Jalalkheda 19250 3850.00 11-09-2020 PAID020227191010120557101 Mahadevrao Shrawanji Dakhole Bank Of India BHARSINGI BKID0008733 873376310001937 Orange Nagpur Rohana 139/2 139/2 0.45 1732.5 BANK Narkhed Bhishnur 19250 8662.50 11-09-2020 PAID020227191010120579301 Rajendra Motiram Lone Bank Of India BHARSINGI BKID0008733 873376310001938 Orange Nagpur Sahajapur 49 49 0.4 1540 BANK Narkhed Jalalkheda 19250 7700.00 11-09-2020 PAID020227191010120617901 GANBA BHAGAVANRAO KATOLE Bank Of India BHARSINGI BKID0008733 873376310002064 Orange Nagpur Khapa 99 99 0.25 962.5 BANK Narkhed Jalalkheda 19250 4812.50 11-09-2020 PAID020227191010120677201 ASHISH NAMDEORAO GULALE Bank Of India BHARSINGI BKID0008733 873376310002104 Orange Nagpur Mahajanpur 107/1/K 107/1/K 1.4 5390 BANK Narkhed Mendhla 38500 53900.00 11-09-2020 PAID020227191010120713401 ANAND SUBHASH DIXIT Bank Of India BHARSINGI BKID0008733 873376310002105 Orange Nagpur Parsodi [Dixit] 48 48 0.9 3465 BANK Narkhed Jalalkheda 19250 17325.00 11-09-2020 PAID020227191010120751101 KESHAV FATUDEV GULALE Bank Of India BHARSINGI BKID0008733 873376310002028 Orange Nagpur Sinjar 159 159 1 3850 BANK Narkhed Mendhla 38500 38500.00 11-09-2020 PAID020227191010120853701 MANISH MATHURAPRASADJI TIWARI Bank Of India BHARSINGI BKID0008733 873376310002121 Orange Nagpur Nababpur 5/1 5/1 1.3 5005 BANK Narkhed Jalalkheda 19250 25025.00 11-09-2020 PAID020227191010120875101 RAMDEV RAGHUDEV MANGAL Bank Of India BHARSINGI BKID0008733 873376310001997 Orange Nagpur Sinjar 154 154 0.7 2695 BANK Narkhed Mendhla 38500 26950.00 11-09-2020 PAID020227191010120954601 Pandurang Keshorao Kinkar Bank Of India BHARSINGI BKID0008733 873376310001792 Orange Nagpur Sakharkheda 28/1 28/1 1.2 4620 BANK Narkhed Mendhla 38500 46200.00 11-09-2020 PAID020227191010120996401 ROSHAN GOKULADAS SHAHU Bank Of India BHARSINGI BKID0008733 873376310002136 Orange Nagpur Sakharkheda 31/1 31/1 0.4 1540 BANK Narkhed Mendhla 38500 15400.00 11-09-2020 PAID020227191010121086101 PREMLATA DAKSHARAJ JARAHE Bank Of India BHARSINGI BKID0008733 873376310002109 Orange Nagpur Mahajanpur 78 78 1.4 5390 BANK Narkhed Mendhla 38500 53900.00 11-09-2020 PAID020227191010121126001 YOGESH MAROTRAO KADU Bank Of India BHARSINGI BKID0008733 873376310002101 Orange Nagpur Parsodi [Dixit] 95/B/3 95/B/3 1.2 4620 BANK Narkhed Jalalkheda 19250 23100.00 11-09-2020 PAID020227191010121248101 Adkudev Kirpaldev Tikale Bank Of India BHARSINGI BKID0008733 873376310001970 Orange Nagpur Sinjar 38 38 1 3850 BANK Narkhed Mendhla 38500 38500.00 11-09-2020 PAID020227191010121298401 Khushal Rewatkar Bank Of India NARKHED BKID0008763 876376310000374 Orange Nagpur Narkhed (M Cl) 1063 1523 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010121342901 Charndas Metangale Bank Of India NARKHED BKID0008763 876376310000042 Orange Nagpur Sardi 81/2 153 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010121472401 Kamalabai Motiram Chalkhor Bank Of India NARKHED BKID0008763 876376310000188 Orange Nagpur Gondegaon 86 4 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010121539501 Maheshrao kanchanrao Jichkar Bank Of India NARKHED BKID0008763 876376310000142 Orange Nagpur Mohadi (Dalvi) 204 33 1.4 5390 BANK Narkhed Narkhed 57750 80850.00 11-09-2020 PAID020227191010121580101 Sanjay Sahebraoji Kale Bank Of India NARKHED BKID0008763 876376310000113 Orange Nagpur Khedikaryat 97 186 1.2 4620 BANK Narkhed Narkhed 57750 69300.00 11-09-2020 PAID020227191010126700101 Sheshrao Motiram Dhote Bank Of India NARKHED BKID0008763 876376310000467 Orange Nagpur Kharsoli 239 568 0.2 770 BANK Narkhed Movad 57750 11550.00 20-01-2021 PAID020227191010126809601 Roshan Dashrathrao Gajbe Bank Of India NARKHED BKID0008763 876376310000414 Orange Nagpur Gangaldoh 130/1 105 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010126838101 Sandip Manohar Arsade Bank Of India NARKHED BKID0008763 876376310000513 Orange Nagpur Kharsoli 702 391 0.72 2772 BANK Narkhed Movad 57750 41580.00 11-09-2020 PAID020227191010126863201 Ashok Natthuji Pikle Bank Of India NARKHED BKID0008763 876376310000530 Orange Nagpur Yerla 159/1 413 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010126886301 Ranjan Damodhar Wankhede Bank Of India NARKHED BKID0008763 876376310000545 Orange Nagpur Wadgaon (Umari) 204/2 176 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010127077801 Pravin Vithalrao Thakre Bank Of India NARKHED BKID0008763 876376310000478 Orange Nagpur Sardi 62 16 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010127143301 Madhukar Nilkanth Jadhaw Bank Of India NARKHED BKID0008763 876376310000450 Orange Nagpur Khedikaryat 212 92 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010127201101 Lalita Ankush Kute Bank Of India NARKHED BKID0008763 876376310000457 Orange Nagpur Koni 192/2 8 0.5 1925 BANK Narkhed Narkhed 57750 28875.00 11-09-2020 PAID020227191010127253801 Shivaji Vithobaji Raut Bank Of India NARKHED BKID0008763 876376310000396 Orange Nagpur Parsodi 85/1/k 187 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010127809401 MANISHA LAXMAN NAGMOTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60333766071 Orange Nagpur Dindargaon 89/1 89/1 0.248 954.8 BANK Narkhed Jalalkheda 19250 4774.00 11-09-2020 PAID020227191010127879701 INDIRABAI HIRALALJI NANDGHALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60338828671 Orange Nagpur Dindargaon 168 168 1.5 5775 BANK Narkhed Jalalkheda 19250 28875.00 11-09-2020 PAID020227191010127926301 YOGRAJ RAMUDEV NANDGHAYE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60340008039 Orange Nagpur Dindargaon 196/2 196/2 0.448 1724.8 BANK Narkhed Jalalkheda 19250 8624.00 11-09-2020 PAID020227191010127996701 SUNIL VITTHALRAO NANDGHALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60336874175 Orange Nagpur Dindargaon 112/1 112/1 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191010128037201 GAJANAN DASHRATH NASRE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334121327 Orange Nagpur Pimpalgaon Raut 279 279 0.7 2695 BANK Narkhed Jalalkheda 19250 13475.00 11-09-2020 PAID020227191010128097501 SUMAN JAGANJI NANDGHAYE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60337433344 Orange Nagpur Dindargaon 134/5 134/5 0.98 3773 BANK Narkhed Jalalkheda 19250 18865.00 11-09-2020 PAID020227191010128195102 SUKHADEV AMRUTDEV NANDGHALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60310929374 Orange Nagpur Dindargaon 127 127 1 3850 BANK Narkhed Jalalkheda 19250 19250.00 11-09-2020 PAID020227191010128195101 SUKHADEV AMRUTDEV NANDGHALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60310929374 Orange Nagpur Dindargaon 252 252 0.8 3080 BANK Narkhed Jalalkheda 19250 15400.00 11-09-2020 PAID020227191010128276401 Prmod Krushnaji Nimburkar Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60313318943 Orange Nagpur Kharsoli 51/3 51/3 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010128423401 JAGANDEV MADHVDEV NANDGHALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60309209451 Orange Nagpur Dindargaon 126 126 0.6 2310 BANK Narkhed Jalalkheda 19250 11550.00 11-09-2020 PAID020227191010128560901 Pravin Hemarajji Nandghale Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60338829040 Orange Nagpur Dindargaon 196/1 196/1 0.8 3080 BANK Narkhed Jalalkheda 19250 15400.00 11-09-2020 PAID020227191010128626201 SHESHARAO KISHORJI NANDGHALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60338828886 Orange Nagpur Dindargaon 198 198 0.148 569.8 BANK Narkhed Jalalkheda 19250 2849.00 11-09-2020 PAID020227191010128755902 RAMUDEO NANUDEO NANDGHALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60312529910 Orange Nagpur Dindargaon 185 185 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191010128755903 RAMUDEO NANUDEO NANDGHALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60312529910 Orange Nagpur Dindargaon 184 184 0.4 1540 BANK Narkhed Jalalkheda 19250 7700.00 11-09-2020 PAID020227191010128755901 RAMUDEO NANUDEO NANDGHALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60312529910 Orange Nagpur Dindargaon 112/6 112/6 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191010129186001 CHANDRASHEKHAR UKANDRAO DHABALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60337110016 Orange Nagpur Bhidhnur 536/3 536/3 0.5 1925 BANK Narkhed Bhishnur 19250 9625.00 11-09-2020 PAID020227191010130148401 Praful Govindrao Nagmote Bank Of India NARKHED BKID0008763 876376310000386 Orange Nagpur Gondegaon 9 247 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010130300001 Taresh Marotrao Shinde Bank Of India NARKHED BKID0008763 876376310000003 Orange Nagpur Nanda (Shinde) 48 63 6.152 23685.2 BANK Narkhed Savergaon 57750 355278.00 11-09-2020 PAID020227191010130337101 SANTOSH MAHADEVRAO RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60308509636 Orange Nagpur Pimpalgaon Raut 394 394 0.7 2695 BANK Narkhed Jalalkheda 19250 13475.00 11-09-2020 PAID020227191010130405101 MAHADEAV NATTHUJI RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334122263 Orange Nagpur Pimpalgaon Raut 566 566 0.6 2310 BANK Narkhed Jalalkheda 19250 11550.00 11-09-2020 PAID020227191010130451101 GYANESHWAR HIRUDKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334516326 Orange Nagpur Palasgaon 72 72 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010130579201 Laxman Mahadev Dafre Bank Of India NARKHED BKID0008763 876376310000535 Orange Nagpur Yerla 35/2 403 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010130632701 Ramchandra Metangale Bank Of India NARKHED BKID0008763 876376310000249 Orange Nagpur Sardi 80 141 1.2 4620 BANK Narkhed Narkhed 57750 69300.00 11-09-2020 PAID020227191010130652901 SHAMRAO HARIDEV PANCHABHAYE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60307700780 Orange Nagpur Dindargaon 186 186 0.8 3080 BANK Narkhed Jalalkheda 19250 15400.00 11-09-2020 PAID020227191010130652902 SHAMRAO HARIDEV PANCHABHAYE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60307700780 Orange Nagpur Dindargaon 191 191 0.4 1540 BANK Narkhed Jalalkheda 19250 7700.00 11-09-2020 PAID020227191010130692701 Babarao Thakre Bank Of India NARKHED BKID0008763 876376310000114 Orange Nagpur Narkhed (Kamthi Tola) 534 299 0.5 1925 BANK Narkhed Narkhed 57750 28875.00 11-09-2020 PAID020227191010130750301 SUNANDABAI SHANKARRAO DHOTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60336436175 Orange Nagpur Wiwara 182 182 0.8 3080 BANK Narkhed Jalalkheda 19250 15400.00 11-09-2020 PAID020227191010130754201 Usha Dilip Raut Bank Of India NARKHED BKID0008763 876376310000303 Orange Nagpur Parsodi 63/a 228 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010130830201 SHALINI HARIBHAUJI DALVI Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334209462 Orange Nagpur Mohadi (Dalvi) 247 247 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010130830801 Chandrakalabai Eknath Barasakar Bank Of India NARKHED BKID0008763 876376310000525 Orange Nagpur Mogra 122 57 0.652 2510.2 BANK Narkhed Narkhed 57750 37653.00 11-09-2020 PAID020227191010130867201 Sunita Maniram Ubnare Bank Of India NARKHED BKID0008763 876376310000475 Orange Nagpur Mohadi (Dalvi) 99 342 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010130976301 Satish Sahebrao Kale Bank Of India NARKHED BKID0008763 876376310000257 Orange Nagpur Khedikaryat 243 139 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010131028901 Asha Namdeo Sagane Bank Of India NARKHED BKID0008763 876376310000712 Orange Nagpur Koni 167/2 10 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 09-10-2020 PAID020227191010131054301 Chandrbhanaji Haribhau Sonekar Bank Of India NARKHED BKID0008763 876376310000600 Orange Nagpur Koni 150 356 0.5 1925 BANK Narkhed Narkhed 57750 28875.00 11-09-2020 PAID020227191010131094401 Ambadas Rewatkar Bank Of India NARKHED BKID0008763 876376310000604 Orange Nagpur Sardi 111/1 208 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010131125401 Ukandrao Haribhau Sonekar Bank Of India NARKHED BKID0008763 876376310000576 Orange Nagpur Koni 150 323 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010131233801 Ajay Thakre Bank Of India NARKHED BKID0008763 876376310000583 Orange Nagpur Bamhani 134 198 0.76 2926 BANK Narkhed Narkhed 57750 43890.00 11-09-2020 PAID020227191010131316501 Ganpati Domaji Sule Bank Of India NARKHED BKID0008763 876376310000555 Orange Nagpur Yerla 205/2 415 0.7 2695 BANK Narkhed Movad 57750 40425.00 11-09-2020 PAID020227191010131339001 Manohar Pandurang Kukade Bank Of India NARKHED BKID0008763 876376310000552 Orange Nagpur Yerla 373 504 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010131387001 Damodhar Vithobaji Kalbande Bank Of India NARKHED BKID0008763 876376310000562 Orange Nagpur Narkhed (Kamthi Tola) 1145 102 2 7700 BANK Narkhed Narkhed 57750 115500.00 11-09-2020 PAID020227191010131467001 Motiram Daulatrao Chalkhor Bank Of India NARKHED BKID0008763 876376310000591 Orange Nagpur Manikwada 45/1 149 2 7700 BANK Narkhed Movad 57750 115500.00 20-01-2021 PAID020227191010131494901 Kiran Namdev Sule Bank Of India NARKHED BKID0008763 876376310000560 Orange Nagpur Indora 102/a 8390 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010137013501 BANDU DEVMAN CHATAP Bank Of Maharashtra UMRI MAHB0000683 60310334988 Orange Nagpur Narsala 63 63 0.4 1540 BANK Savner Sawner 57750 23100.00 11-09-2020 PAID020227191010137326401 NILKANTH ASATKAR Bank Of Maharashtra UMRI MAHB0000683 60314372171 Orange Nagpur Narsala 101 101 0.2 770 BANK Savner Sawner 57750 11550.00 11-09-2020 PAID020227191010137440001 VITHOBA KESHAWRAO PAWADE Bank Of Maharashtra UMRI MAHB0000683 60218368823 Orange Nagpur Narsala 133/1 133/1 0.4 1540 BANK Savner Sawner 57750 23100.00 11-09-2020 PAID020227191010137552601 VASANTRAO MANDAVKAR Bank Of Maharashtra UMRI MAHB0000683 60313931574 Orange Nagpur Narsala 84 84 1 3850 BANK Savner Sawner 57750 57750.00 11-09-2020 PENDING020227191010137696201 RAJENDRA BABURAO PACHBHAVE Bank Of Maharashtra UMRI MAHB0000683 60170271762 Orange Nagpur Pandhari (J) 12/1 12/2 1 3850 BANK Savner Sawner 57750 57750.00 11-09-2020 PAID020227191010137776801 Chaitanya Kashirao Pate Bank Of Maharashtra UMRI MAHB0000683 60170762002 Orange Nagpur Khursapar 301 301 1.2 4620 BANK Savner Kelvad 38500 46200.00 11-09-2020 PAID020227191010137880301 NETAJI AATMARAM TAJNE Bank Of Maharashtra UMRI MAHB0000683 60308303067 Orange Nagpur Salai 177/1 173/1 1.1 4235 BANK Savner Kelvad 38500 42350.00 11-09-2020 PAID020227191010137951501 KANTARAM MAHADEVRAO BHOYAR Bank Of Maharashtra UMRI MAHB0000683 60178981720 Orange Nagpur Nanda Gomukh 473 473 0.6 2310 BANK Savner Kelvad 38500 23100.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010138028201 Homraj Pandurang Khirkekar Bank Of Maharashtra UMRI MAHB0000683 60101569384 Orange Nagpur Umari (Bharatpur) 491 485 1 3850 BANK Savner Kelvad 38500 38500.00 11-09-2020 PAID020227191010138088701 MAROTRAO SHANKAR GHUGAL Bank Of Maharashtra UMRI MAHB0000683 60310639072 Orange Nagpur Umari (Bharatpur) 30/1 30/1 3.2 12320 BANK Savner Kelvad 38500 123200.00 11-09-2020 PAID020227191010138403601 TULARAM RAJARAM JOGI Bank Of Maharashtra UMRI MAHB0000683 60214359095 Orange Nagpur Pandhari (J) 209 209 0.4 1540 BANK Savner Sawner 57750 23100.00 11-09-2020 PAID020227191010138678001 CHHAYA WAMANRAO KOLHEKAR Bank Of Maharashtra UMRI MAHB0000683 60217749912 Orange Nagpur Umari (Bharatpur) 250/3 250/4 0.5 1925 BANK Savner Kelvad 38500 19250.00 11-09-2020 PAID020227191010138725801 NITIN KISAN WADHI Bank Of Maharashtra UMRI MAHB0000683 60175595477 Orange Nagpur Umari (Bharatpur) 94/3 94/3 0.4 1540 BANK Savner Kelvad 38500 15400.00 11-09-2020 PAID020227191010138821701 KASHIRAO GOVINDRAO PATE Bank Of Maharashtra UMRI MAHB0000683 60233076422 Orange Nagpur Khursapar 300 300 0.6 2310 BANK Savner Kelvad 38500 23100.00 11-09-2020 PAID020227191010138983801 SHANKAR UDHDAVRAO DHOKE Bank Of Maharashtra UMRI MAHB0000683 60057869159 Orange Nagpur Umari (Bharatpur) 292 292 1 3850 BANK Savner Kelvad 38500 38500.00 11-09-2020 PAID020227191010139286001 SAKHUBAI RAMKRUSHANA DOLSE Bank Of Maharashtra UMRI MAHB0000683 60071925346 Orange Nagpur Bhagi Mahari 321/2 321/2 1.2 4620 BANK Savner Sawner 57750 69300.00 11-09-2020 PAID020227191010139456401 SHANKAR DOLASE Bank Of Maharashtra UMRI MAHB0000683 60071927321 Orange Nagpur Bhagi Mahari 301/2 302 0.4 1540 BANK Savner Sawner 57750 23100.00 11-09-2020 PAID020227191010139557001 MANOHAR BHOJRAJ GHORMARE Bank Of Maharashtra UMRI MAHB0000683 60172157298 Orange Nagpur Bhagi Mahari 327/2 316 1.29 4966.5 BANK Savner Sawner 57750 74497.50 11-09-2020 PAID020227191010139595501 DATTU GANGADHAR JOGI Bank Of Maharashtra UMRI MAHB0000683 60311887093 Orange Nagpur Pandhari (J) 86 86 0.25 962.5 BANK Savner Sawner 57750 14437.50 11-09-2020 PAID020227191010143034701 SAYTRABAI YASHWANT DORKHANDE Bank Of Maharashtra UMRI MAHB0000683 60215687275 Orange Nagpur Salai 95/1 95/1 0.6 2310 BANK Savner Kelvad 38500 23100.00 11-09-2020 PAID020227191010143167401 RAMKRUSHNA GOVINDA DOLSE Bank Of Maharashtra UMRI MAHB0000683 600171992682 Orange Nagpur Bhagi Mahari 300/2 300/2 1.37 5274.5 BANK Savner Sawner 57750 79117.50 11-09-2020 PENDING020227191010143245401 VISHNU GULABRAO PAWADE Bank Of Maharashtra UMRI MAHB0000683 20195423069 Orange Nagpur Pandhari (J) 123/1 123/1 0.4 1540 BANK Savner Sawner 57750 23100.00 11-09-2020 PAID020227191010143344301 DIVAKAR KHEMRAJ MOWADE Bank Of Maharashtra UMRI MAHB0000683 60171615230 Orange Nagpur Nanda Gomukh 164 164 0.3 1155 BANK Savner Kelvad 38500 11550.00 11-09-2020 PAID020227191010143386001 VASANTRAO NAGORAO BHUJADE Bank Of Maharashtra UMRI MAHB0000683 60125308552 Orange Nagpur Umari (Bharatpur) 29/2 29/2 0.7 2695 BANK Savner Kelvad 38500 26950.00 11-09-2020 PAID020227191010143547601 MIRA JANARDAN NIKHADE Bank Of Maharashtra UMRI MAHB0000683 60043931034 Orange Nagpur Umari (Bharatpur) 479 479 1.8 6930 BANK Savner Kelvad 38500 69300.00 11-09-2020 PAID020227191010143607401 ANILKUMAR NATHHUJI BHURSE Bank Of Maharashtra UMRI MAHB0000683 60096297616 Orange Nagpur Khapa (Narsala) 155 155 0.8 3080 BANK Savner Sawner 57750 46200.00 11-09-2020 PAID020227191010143867901 MANIK GANPATRAO WAHANE Bank Of Maharashtra UMRI MAHB0000683 60170476623 Orange Nagpur Bhagi Mahari 251 253 0.54 2079 BANK Savner Sawner 57750 31185.00 11-09-2020 PAID020227191010143962601 YASHAVANT NAGOJI BHOYAR Bank Of Maharashtra UMRI MAHB0000683 20195423922 Orange Nagpur Salai 555/1 555/1 0.4 1540 BANK Savner Kelvad 38500 15400.00 11-09-2020 PAID020227191010144152201 NIVEDITA TUSHAR PHADKE Bank Of Maharashtra UMRI MAHB0000683 60310331331 Orange Nagpur Umari (Bharatpur) 364/1 367/1/B 4 15400 BANK Savner Kelvad 38500 154000.00 11-09-2020 PAID020227191010144315601 GEETA VASUDEV NAREKAR Bank Of Maharashtra UMRI MAHB0000683 60312249457 Orange Nagpur Jalalkheda 440/6 440/6 0.8 3080 BANK Savner Sawner 57750 46200.00 11-09-2020 PAID020227191010144513002 CHANDRABHAN SOMKUWAR Bank Of Maharashtra UMRI MAHB0000683 20195424030 Orange Nagpur Pandhari (J) 76/2 76/2 1.05 4042.5 BANK Savner Sawner 57750 60637.50 11-09-2020 PAID020227191010144513003 CHANDRABHAN SOMKUWAR Bank Of Maharashtra UMRI MAHB0000683 20195424030 Orange Nagpur Pandhari (J) 440/3 440/3 1.2 4620 BANK Savner Sawner 57750 69300.00 11-09-2020 PAID020227191010144513001 CHANDRABHAN SOMKUWAR Bank Of Maharashtra UMRI MAHB0000683 20195424030 Orange Nagpur Pandhari (J) 76/1 76/1 1 3850 BANK Savner Sawner 57750 57750.00 11-09-2020 PAID020227191010144736801 UJWALA CHANDRABHAN SOMKUNWAR Bank Of Maharashtra UMRI MAHB0000683 20195429276 Orange Nagpur Pandhari (J) 73 77 0.99 3811.5 BANK Savner Sawner 57750 57172.50 11-09-2020 PAID020227191010145051102 SITARAM DEVRAOJI BELEKAR Bank Of Maharashtra UMRI MAHB0000683 60097372901 Orange Nagpur Salai 199 199 2 7700 BANK Savner Kelvad 38500 77000.00 11-09-2020 PAID020227191010145051101 SITARAM DEVRAOJI BELEKAR Bank Of Maharashtra UMRI MAHB0000683 60097372901 Orange Nagpur Salai 170 170 3.4 13090 BANK Savner Kelvad 38500 130900.00 11-09-2020 PAID020227191010145304601 TIKARAM SAWJI GHORMARE Bank Of Maharashtra UMRI MAHB0000683 60175499057 Orange Nagpur Nanda Gomukh 142 318 2.1 8085 BANK Savner Kelvad 38500 80850.00 11-09-2020 PAID020227191010145703501 KALESHWAR TUKARAM GADGE Bank Of Maharashtra UMRI MAHB0000683 60331704957 Orange Nagpur Pandhari (J) 105 105 0.6 2310 BANK Savner Sawner 57750 34650.00 11-09-2020 PAID020227191010145995401 ANAND NAMDEOJI JOGI Bank Of Maharashtra UMRI MAHB0000683 60332233271 Orange Nagpur Pandhari (J) 92/1 92/1 0.8 3080 BANK Savner Sawner 57750 46200.00 11-09-2020 PAID020227191010146453101 PANDURANG MAHADEV SONWANE Bank Of Maharashtra UMRI MAHB0000683 60333232528 Orange Nagpur Pandhari (J) 138 138 0.62 2387 BANK Savner Sawner 57750 35805.00 11-09-2020 PAID020227191010146487301 ANATRAO AJAB DOALS Bank Of Maharashtra UMRI MAHB0000683 60333459957 Orange Nagpur Narsala 18 108 0.55 2117.5 BANK Savner Sawner 57750 31762.50 11-09-2020 PAID020227191010146550301 JANRAO PANDURANG JOGI Bank Of Maharashtra UMRI MAHB0000683 60333694855 Orange Nagpur Narsala 76/77/79/80/276/77/79/8082 0.38 1463 BANK Savner Sawner 57750 21945.00 11-09-2020 PAID020227191010146597401 PRAMOD PUJARAM BALLI Bank Of Maharashtra UMRI MAHB0000683 60334551270 Orange Nagpur Jalalkheda 236/B 236/B 1.2 4620 BANK Savner Sawner 57750 69300.00 11-09-2020 PAID020227191010146690101 SANJAY VITHOBAJI JWAR Bank Of Maharashtra UMRI MAHB0000683 60334715763 Orange Nagpur Khapa (Narsala) 198 198 0.45 1732.5 BANK Savner Sawner 57750 25987.50 11-09-2020 PAID020227191010148325601 JAGDISH MADHUKAR TAJNE Bank Of Maharashtra UMRI MAHB0000683 60336356721 Orange Nagpur Narsala 201/205/1 210/0 1.25 4812.5 BANK Savner Sawner 57750 72187.50 11-09-2020 PAID020227191010148417401 WAMANRAO CHINDHBAJI KOLHEKAR Bank Of Maharashtra UMRI MAHB0000683 602117749605 Orange Nagpur Umari (Bharatpur) 250/2 250/2 0.4 1540 BANK Savner Kelvad 38500 15400.00 11-09-2020 PENDING020227191010151508201 VASUDEV NUSBA JOGI Bank Of Maharashtra UMRI MAHB0000683 6016796630 Orange Nagpur Pandhari (J) 431/2 431/2 1 3850 BANK Savner Sawner 57750 57750.00 11-09-2020 PENDING020227191010152965301 BABARAO CHAMPATRAO DHOTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60336872860 Orange Nagpur Bhidhnur 140 104 0.5 1925 BANK Narkhed Bhishnur 19250 9625.00 11-09-2020 PAID020227191010153343601 SUNIL UKANDRAO DHABALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60336872724 Orange Nagpur Bhidhnur 536/2 536/2 0.5 1925 BANK Narkhed Bhishnur 19250 9625.00 11-09-2020 PAID020227191010162797701 Dinesh Ashokrao Farkade Icici Bank Limited BRAHMANI KALMESHWAR ICIC0006972 697251000662 Orange Nagpur Mandvi 335 NA 0.4 1540 BANK Kalameshwar Telkamthi 38500 15400.00 11-09-2020 PAID020227191010164377401 Shivcharan Chotelal Mohariya Icici Bank Limited KATOL ICIC0001776 177651000690 Orange Nagpur Salai (Kh) na NA 0.51 1963.5 BANK Katol Kondhali 38500 19635.00 11-09-2020 PAID020227191010178857101 Pratik Ramchandra Ingole Bank Of India NARKHED BKID0008763 876376310000567 Orange Nagpur Koni 73/1 386 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010178906601 Lakhkhu Mayavad Bank Of India NARKHED BKID0008763 876376310000565 Orange Nagpur Koni 182/1 205 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010179004301 Yuvaraj Kisanaji Dambhale Bank Of India NARKHED BKID0008763 876376310000623 Orange Nagpur Pimpalgaon (Wakhaji) 344/2 603 0.16 616 BANK Narkhed Narkhed 57750 9240.00 11-09-2020 PAID020227191010179263101 Kusum Purushottam Chaudhari Bank Of India NARKHED BKID0008763 876376310000612 Orange Nagpur Wadgaon (Umari) 323/2 20 0.6 2310 BANK Narkhed Bhishnur 19250 11550.00 11-09-2020 PAID020227191010179335801 PRAKASH NATTHUJI BALPANDE Bank Of India NARKHED BKID0008763 876376310000615 Orange Nagpur Narkhed (M Cl) 314 1009 0.3 1155 BANK Narkhed Narkhed 57750 17325.00 11-09-2020 PAID020227191010179452301 Gajanan Govindrao Nehare Bank Of India NARKHED BKID0008763 876376310000617 Orange Nagpur Koni 55/1 31 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010179566201 Dhanraj Manikrao Madke Bank Of India NARKHED BKID0008763 876376310000616 Orange Nagpur Mogra 16/2 385 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010179729801 Ramrao Janraoji Bhoyar Bank Of India NARKHED BKID0008763 876376310000630 Orange Nagpur Thugaon (Nipani) 34 155 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010179771001 Ramdas Shamrao Yeole Bank Of India NARKHED BKID0008763 876376310000611 Orange Nagpur Yerla 232 385 0.2 770 BANK Narkhed Movad 57750 11550.00 11-09-2020 PAID020227191010179847301 Purushottam Govindrao Chaudhari Bank Of India NARKHED BKID0008763 876376310000635 Orange Nagpur Wadgaon (Umari) 330/1 104 1.4 5390 BANK Narkhed Bhishnur 19250 26950.00 11-09-2020 PAID020227191010180032201 Manikrao Balaji Gajbe Bank Of India NARKHED BKID0008763 876376310000633 Orange Nagpur Kharsoli 619 277 0.52 2002 BANK Narkhed Movad 57750 30030.00 11-09-2020 PAID020227191010180096601 Jivan Manikrao Waghmare Bank Of India NARKHED BKID0008763 876376310000642 Orange Nagpur Banor 121/2 87 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010180241301 Indu Dnyaneshwar Sule Bank Of India NARKHED BKID0008763 876376310000640 Orange Nagpur Yerla 189 111 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010180441101 Mayur Ramchandra Ingole Bank Of India NARKHED BKID0008763 876376310000574 Orange Nagpur Koni 73/2 279 0.7 2695 BANK Narkhed Narkhed 57750 40425.00 11-09-2020 PAID020227191010180482001 Baburao Raghobaji kohale Bank Of India NARKHED BKID0008763 876376310000573 Orange Nagpur Khedikaryat 154/2 160 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010180669101 Madhu Laxman Khapare Bank Of India NARKHED BKID0008763 876376310000578 Orange Nagpur Yeni 42/1/1 12 1.2 4620 BANK Narkhed Narkhed 57750 69300.00 11-09-2020 PAID020227191010180808701 Dhanraj Santoshrao Kadu Bank Of India NARKHED BKID0008763 876376310000631 Orange Nagpur Gondegaon 108/1 237 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010180908601 Gangadhar Krushnaji Zade Bank Of India NARKHED BKID0008763 876376310000643 Orange Nagpur Mohadi (Dalvi) 465 58 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010180984401 Nirmala Nandkishor Barde Bank Of India NARKHED BKID0008763 876376310000634 Orange Nagpur Yerla 149/2 326 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010181080801 Liladhar Santoshrao Kadu Bank Of India NARKHED BKID0008763 876376310000629 Orange Nagpur Gondegaon 108/2 238 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010181119001 Shalini Vinayakrao Gavande Bank Of India NARKHED BKID0008763 876376310000582 Orange Nagpur Yeni 74 21 1.6 6160 BANK Narkhed Narkhed 57750 92400.00 11-09-2020 PAID020227191010181302201 Uttam Mahadeo Narnaware Bank Of India NARKHED BKID0008763 876376310000645 Orange Nagpur Yerla 363 141 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010181416301 Rekha Aappaji Jichakar Bank Of India NARKHED BKID0008763 876376310000624 Orange Nagpur Mohadi (Dalvi) 328/1 241 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010181459201 Shanta Asaram Gajabe Bank Of India NARKHED BKID0008763 876376310000556 Orange Nagpur Yerla 5 117 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010181840901 Ratnakr Natthuji Kurekar Bank Of India NARKHED BKID0008763 876376310000581 Orange Nagpur Bhaiwadi 132 147 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010181907801 Hukumsingh Champat Barole Bank Of India NARKHED BKID0008763 876376310000557 Orange Nagpur Ambola 219 152 0.7 2695 BANK Narkhed Bhishnur 19250 13475.00 11-09-2020 PAID020227191010183231701 Suresh Namdevrao Pikle Bank Of India NARKHED BKID0008763 876376310000599 Orange Nagpur Yerla 38/1 73 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID020227191010183291301 Babarao Domaji Sule Bank Of India NARKHED BKID0008763 876376310000559 Orange Nagpur Yerla 205/1 414 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010183372601 Shakunbai Gajbe Bank Of India NARKHED BKID0008763 876376310000580 Orange Nagpur Indora 78 8388 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010183460001 Bharati Vijayrao Ghadge Bank Of India NARKHED BKID0008763 876376310000592 Orange Nagpur Koni 61/2 217 0.7 2695 BANK Narkhed Narkhed 57750 40425.00 11-09-2020 PAID020227191010183549601 Prakash Ganesh Kevate Bank Of India NARKHED BKID0008763 876376310000593 Orange Nagpur Palasgaon 119 332 2 7700 BANK Narkhed Narkhed 57750 115500.00 11-09-2020 PAID020227191010183646301 Sheshrav Tryambak Sule Bank Of India NARKHED BKID0008763 876376310000554 Orange Nagpur Yerla 146/2 254 1.2 4620 BANK Narkhed Movad 57750 69300.00 11-09-2020 PAID020227191010183931201 Kisanaji Mahadevrao Hivase Bank Of India NARKHED BKID0008763 876376310000646 Orange Nagpur Khedikaryat 103 19 0.7 2695 BANK Narkhed Narkhed 57750 40425.00 11-09-2020 PAID020227191010184008301 Ashok Chaturdas Mahant Bank Of India NARKHED BKID0008763 876376310000564 Orange Nagpur Wadgaon (Umari) 228 3001 0.6 2310 BANK Narkhed Bhishnur 19250 11550.00 11-09-2020 PAID020227191010184065501 Naresh Dnyaneshwar Valake Bank Of India NARKHED BKID0008763 876376310000561 Orange Nagpur Mogra 102/2 105 1.2 4620 BANK Narkhed Narkhed 57750 69300.00 11-09-2020 PAID020227191010184166401 Damodhar Baburao Dafre Bank Of India NARKHED BKID0008763 876376310000595 Orange Nagpur Kharsoli 55 222 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010184221201 Hariram Vithobaji Gawande Bank Of India NARKHED BKID0008763 876376310000563 Orange Nagpur Mogra 97 384 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010184290901 Lata Sandip Dafre Bank Of India NARKHED BKID0008763 876376310000584 Orange Nagpur Kharsoli 71 515 0.2961 1139.98 BANK Narkhed Movad 57750 17099.78 11-09-2020 PAID020227191010184379001 Chandrashekhar Shankarrao Gawande Bank Of India NARKHED BKID0008763 876376310000566 Orange Nagpur Koni 56/1 46 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010184467801 Raju Ajabrao Gharpure Bank Of India NARKHED BKID0008763 876376310000579 Orange Nagpur Nandori 123/1 85 0.5 1925 BANK Narkhed Narkhed 57750 28875.00 11-09-2020 PAID020227191010184504801 Pravin Bhimrao Sambartode Bank Of India NARKHED BKID0008763 876376310000577 Orange Nagpur Gangaldoh 134 86 1.2 4620 BANK Narkhed Movad 57750 69300.00 11-09-2020 PAID020227191010184547201 Meerabai Madhorao Dakhole Bank Of India NARKHED BKID0008763 876376310000586 Orange Nagpur Yeni 62 136 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010184736101 Dnyaneshwar Datir Bank Of India NARKHED BKID0008763 876376310000637 Orange Nagpur Bhaiwadi 173 34 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010184956701 Ramkrushanaji Govindarav Arsade Bank Of India NARKHED BKID0008763 876376310000448 Orange Nagpur Yerla 91 25 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010184991801 Pundlikrao Waghale Bank Of India NARKHED BKID0008763 876376310000553 Orange Nagpur Palasgaon 68 62 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010185036801 Rajiv Kurhade Bank Of India NARKHED BKID0008763 876376310000492 Orange Nagpur Bamhani 105/1 83 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010185158801 Vasudeo Thakre Bank Of India NARKHED BKID0008763 876376310000516 Orange Nagpur Sardi 61 16 2.3 8855 BANK Narkhed Narkhed 57750 132825.00 11-09-2020 PAID020227191010185247101 Suresh Santoshrao Jichkar Bank Of India NARKHED BKID0008763 876376310000541 Orange Nagpur Mohadi (Dalvi) 151 322 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010185267201 Pundalikrav Barakuji Kukade Bank Of India NARKHED BKID0008763 876376310000514 Orange Nagpur Yerla 25 260 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010185310101 Sheshrao Motiram Dhote Bank Of India NARKHED BKID0008763 876376310000467 Orange Nagpur Kharsoli 239 568 0.2 770 BANK Narkhed Movad 57750 11550.00 20-01-2021 PAID020227191010185354501 Mahesh Yashwantrao Raut Bank Of India NARKHED BKID0008763 876376310000373 Orange Nagpur Yeni 75/A/2 144 0.348 1339.8 BANK Narkhed Narkhed 57750 20097.00 11-09-2020 PAID020227191010185418801 Pandhari Lahanuji Dalvi Bank Of India NARKHED BKID0008763 876376310000217 Orange Nagpur Mohadi (Dalvi) 441/3 137 0.76 2926 BANK Narkhed Narkhed 57750 43890.00 11-09-2020 PAID020227191010185470901 Arjun Bhagavat Chaudhari Bank Of India NARKHED BKID0008763 876376310000527 Orange Nagpur Yerla 43 1 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010185482901 Kisanrao Punnuji Kodape Bank Of India NARKHED BKID0008763 876376310000179 Orange Nagpur Toyapar 218/3 75 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010185510801 Sukhdev Bhaurao Thakare Bank Of India NARKHED BKID0008763 876376310000521 Orange Nagpur Mogra 121/1 42 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010185532601 Rambhau Krushna Daware Bank Of India NARKHED BKID0008763 876376310000418 Orange Nagpur Manikwada 149 174 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010185544301 Premraj Bhusari Bank Of India NARKHED BKID0008763 876376310000338 Orange Nagpur Koni 47/2 64 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010185591501 Madhukar Charde Bank Of India NARKHED BKID0008763 876376310000310 Orange Nagpur Nandori 69/1 73 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010185607201 Jaywant Wamanrao Yawale Bank Of India NARKHED BKID0008763 876376310000213 Orange Nagpur Gondegaon 104 141 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010185633501 Soniram Manik Bandare Bank Of India NARKHED BKID0008763 876376310000445 Orange Nagpur Kharsoli 203 433 0.3 1155 BANK Narkhed Movad 57750 17325.00 11-09-2020 PAID020227191010185645001 Ritesh Sahebrao Dakhole Bank Of India NARKHED BKID0008763 876376310000397 Orange Nagpur Yeni 59/1/K 2 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010185682101 Shesharao Shivramji Laghawe Bank Of India NARKHED BKID0008763 876376310000504 Orange Nagpur Narkhed (M Cl) 15/1 697 0.25 962.5 BANK Narkhed Narkhed 57750 14437.50 11-09-2020 PAID020227191010185704701 Mirabai Thakre Bank Of India NARKHED BKID0008763 876376310000268 Orange Nagpur Narkhed (M Cl) 159/2 903 0.75 2887.5 BANK Narkhed Narkhed 57750 43312.50 11-09-2020 PAID020227191010185715301 Rama Sheshraoji Laghve Bank Of India NARKHED BKID0008763 876376310000306 Orange Nagpur Narkhed (M Cl) 15/2 946 0.24 924 BANK Narkhed Narkhed 57750 13860.00 11-09-2020 PAID020227191010185730201 Haribhau Tukaram Ughade Bank Of India NARKHED BKID0008763 876376310000183 Orange Nagpur Toyapar 30/2 6 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010185743201 Ratnaprabha Ramdas Rewatkar Bank Of India NARKHED BKID0008763 876376310000507 Orange Nagpur Nandori 99 173 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010185767301 Mukinda Krushnaji Gajbe Bank Of India NARKHED BKID0008763 876376310000432 Orange Nagpur Yerla 80 209 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010185779501 Ishwardas Palasaram Dakhole Bank Of India NARKHED BKID0008763 876376310000483 Orange Nagpur Yeni 63 94 1.22 4697 BANK Narkhed Narkhed 57750 70455.00 11-09-2020 PAID020227191010185805901 Pundalik Bhanji Khandar Bank Of India NARKHED BKID0008763 876376310000444 Orange Nagpur Mogra 115/1 12 0.74 2849 BANK Narkhed Narkhed 57750 42735.00 11-09-2020 PAID020227191010185817701 Ramesh Vyankatrao Lthad Bank Of India NARKHED BKID0008763 876376310000464 Orange Nagpur Yeni 12/2 83 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010185844801 Vinayakarav Lalaji Gavande Bank Of India NARKHED BKID0008763 876376310000423 Orange Nagpur Yeni 71 23 1.04 4004 BANK Narkhed Narkhed 57750 60060.00 11-09-2020 PAID020227191010185858001 Arun Gulabarao Kute Bank Of India NARKHED BKID0008763 876376310000419 Orange Nagpur Koni 191/2 8 1.2 4620 BANK Narkhed Narkhed 57750 69300.00 11-09-2020 PAID020227191010185875201 Dilip Gulabrao Nimburkar Bank Of India NARKHED BKID0008763 876376310000486 Orange Nagpur Kharsoli 28 141 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010185898101 Anandrao Gajanan Vaidya Bank Of India NARKHED BKID0008763 876376310000436 Orange Nagpur Kharsoli 426 22 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010185938101 Shriramji Manikrao Arsade Bank Of India NARKHED BKID0008763 876376310000454 Orange Nagpur Parsodi 106 58 0.6 2310 BANK Narkhed Movad 57750 34650.00 11-09-2020 PAID020227191010185980401 Soni Sheshrao Laghawe Bank Of India NARKHED BKID0008763 876376310000307 Orange Nagpur Narkhed (M Cl) 32 945 0.38 1463 BANK Narkhed Narkhed 57750 21945.00 11-09-2020 PAID020227191010185997201 Shivaji Zade Bank Of India NARKHED BKID0008763 876376310000301 Orange Nagpur Narkhed (M Cl) 559 247 2.06 7931 BANK Narkhed Narkhed 57750 118965.00 11-09-2020 PAID020227191010186019201 Bandu Ramdasji Kalabande Bank Of India NARKHED BKID0008763 876376310000376 Orange Nagpur Khedikaryat 33/4 339 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010186031201 Gunvant Raghunathji Mohod Bank Of India NARKHED BKID0008763 876376310000018 Orange Nagpur Khedikaryat 167/1 265 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010186050401 Yuvraj Bhagwatrao Walke Bank Of India NARKHED BKID0008763 876376310000434 Orange Nagpur Mogra 1 89 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010186071801 Kapil Madhukarrao Choudhari Bank Of India NARKHED BKID0008763 876376310000433 Orange Nagpur Thugaon (Nipani) 323 130 1.2 4620 BANK Narkhed Bhishnur 19250 23100.00 11-09-2020 PAID020227191010186094901 Janardan Bhagvatrao Potdar Bank Of India NARKHED BKID0008763 876376310000416 Orange Nagpur Narkhed (M Cl) 632/2 470 2.28 8778 BANK Narkhed Narkhed 57750 131670.00 11-09-2020 PAID020227191010186106901 Dilip Namdeo Barasakar Bank Of India NARKHED BKID0008763 876376310000453 Orange Nagpur Toyapar 122 158 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010186165101 Gajanan Gulabrao Raut Bank Of India NARKHED BKID0008763 876376310000210 Orange Nagpur Parsodi 113/A/2 200 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010186195901 Sanjay Gangadhar Vaidya Bank Of India NARKHED BKID0008763 876376310000271 Orange Nagpur Narkhed (M Cl) 192/2/A 434 1.5 5775 BANK Narkhed Narkhed 57750 86625.00 11-09-2020 PAID020227191010186230201 Namdeorao Rewatkar Bank Of India NARKHED BKID0008763 876332110000030 Orange Nagpur Pardi 179 27 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010186281901 Namdev Anandrav Vaghde Bank Of India NARKHED BKID0008763 876376310000531 Orange Nagpur Yerla 140 273 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010186335301 Umesh Ajabaraoji Nakhale Bank Of India NARKHED BKID0008763 876332110000018 Orange Nagpur Dhotra 162/2 162/2 1.2 4620 BANK Narkhed Narkhed 57750 69300.00 11-09-2020 PAID020227191010186350601 Eknath Vaidya Bank Of India NARKHED BKID0008763 876376310000323 Orange Nagpur Kharsoli 494/1 494/1 1.4 5390 BANK Narkhed Movad 57750 80850.00 11-09-2020 PAID020227191010186362801 Ajabraw Pundalik Nakhale Bank Of India NARKHED BKID0008763 876376310000428 Orange Nagpur Mohadi (Dhotra) 162/1 56 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010186385301 Jagdish Charde Bank Of India NARKHED BKID0008763 876376310000364 Orange Nagpur Bamhani 37/B 37/B 0.4 1540 BANK Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010203278401 Mukesh Gulabrao Wankhede Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425105030062015 Orange Nagpur Alagondi 11/2 11/2 0.6 2310 BANK Katol Metpanjra 38500 23100.00 11-09-2020 PAID020227191010203356801 MOTIRAM RAMAJI MARASKOLHE Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425105030062022 Orange Nagpur Sonpur 37 37 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010203453701 MANISH SUBHASHRAO RAKHONDE Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425105030062024 Orange Nagpur Sonpur 49/3 49/3 1.6 6160 BANK Katol Ridhora 38500 61600.00 11-09-2020 PAID020227191010204170902 ramrao baliramji raut Bank Of India KATOL BKID0008716 871630100002671 Orange Nagpur Dhawalapur 46 46 1.4 5390 BANK Katol Ridhora 38500 53900.00 11-09-2020 PAID020227191010204170901 ramrao baliramji raut Bank Of India KATOL BKID0008716 871630100002671 Orange Nagpur Dhawalapur 40 40 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010204228701 khemdev narayan patole Bank Of India KATOL BKID0008716 871630100002747 Orange Nagpur Dhawalapur 229 229 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010204327901 ramesh ramrao kothe Bank Of India KATOL BKID0008716 871630100002903 Orange Nagpur Dhawalapur 73 73 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010204378501 hemraj hajare Bank Of India KATOL BKID0008716 871676310000029 Orange Nagpur Dhawalapur 104 104 0.4 1540 BANK Katol Ridhora 38500 15400.00 11-09-2020 PAID020227191010204431301 jogesh sawal Bank Of India KATOL BKID0008716 871676310000037 Orange Nagpur Dhawalapur 252/2 252/2 1.2 4620 BANK Katol Ridhora 38500 46200.00 11-09-2020 PAID020227191010204497301 niranjan mahadeorao raut Bank Of India KATOL BKID0008716 871676310000128 Orange Nagpur Katol (M Cl) 33 33 1 3850 BANK Katol Katol 57750 57750.00 11-09-2020 PAID020227191010204674101 nilakanth shamrao punatkar Bank Of India KATOL BKID0008716 871676310000136 Orange Nagpur Hatla 84/B/6 84/B/6 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010204761001 vasant natthuji mahalle Bank Of India KATOL BKID0008716 871676310000370 Orange Nagpur Ridhora 203 203 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010204832501 wasudeo baburaoji umathe Bank Of India KATOL BKID0008716 871676310000432 Orange Nagpur Katol (M Cl) 565 565 1 3850 BANK Katol Katol 57750 57750.00 11-09-2020 PAID020227191010204927201 radheshyam amolakchand bhutada Bank Of India KATOL BKID0008716 871676310000440 Orange Nagpur Khutamba 216/1 216/1 2 7700 BANK Katol Katol 57750 115500.00 11-09-2020 PAID020227191010205150601 praful marotrao tabhane Bank Of India KATOL BKID0008716 871676310000454 Orange Nagpur Kokarda 53/A/K/1 53/A/K/1 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010209230801 Latif akram pathan Union Bank Of India KATOL UBIN0574953 749505030000844 Orange Nagpur Isasani 52 52 1.2 4620 BANK Katol Paradsingha 57750 69300.00 11-09-2020 PAID020227191010209533601 Kolbaji gondu dhurve Union Bank Of India KATOL UBIN0574953 749505030000845 Orange Nagpur Pathar 80 80 0.8 3080 BANK Katol Katol 57750 46200.00 11-09-2020 PAID020227191010209646101 ajabrao tulsiramji khandate Union Bank Of India KATOL UBIN0574953 749505030000846 Orange Nagpur Mohgaon (Dhole) 29 29 0.6 2310 BANK Katol Paradsingha 57750 34650.00 11-09-2020 PAID020227191010217933301 Yadavrao jangalu ahake Union Bank Of India KATOL UBIN0574953 749505030000847 Orange Nagpur Junewani 19 19 0.8 3080 BANK Katol Paradsingha 57750 46200.00 11-09-2020 PAID020227191010218377001 Vishnu ganpatrao mankwade Union Bank Of India KATOL UBIN0574953 749505030000849 Orange Nagpur Khangaon 55 55 0.4 1540 BANK Katol Paradsingha 57750 23100.00 11-09-2020 PAID020227191010218510401 SURESH GANPAT KHANDATE Union Bank Of India KATOL UBIN0574953 749505030000850 Orange Nagpur Malegaon 108/3 108/3 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010219011501 Prakash Ganpat Kotjawale Union Bank Of India KATOL UBIN0574953 749505030000854 Orange Nagpur Kedarpur 179 179 1.25 4812.5 BANK Katol Katol 57750 72187.50 11-09-2020 PAID020227191010219205001 Ramkrushn laxman raut Union Bank Of India KATOL UBIN0574953 749505030000855 Orange Nagpur Wadvihara 128/2 128/2 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010219323201 ANIKETABAI ANILBABU DHOTE Union Bank Of India KATOL UBIN0574953 749505030000857 Orange Nagpur Kohala 117/2 117/2 4 15400 BANK Katol Ridhora 38500 154000.00 11-09-2020 PAID020227191010219832301 Harichandra hiraman vadhive Union Bank Of India KATOL UBIN0574953 749505030000858 Orange Nagpur Pandhardhakani 61 61 0.9 3465 BANK Katol Paradsingha 57750 51975.00 11-09-2020 PAID020227191010220040202 Pradip sumantrao ridhorkar Union Bank Of India KATOL UBIN0574953 749505030000240 Orange Nagpur Ladgaon 415/3/3 415/3/3 0.5 1925 BANK Katol Katol 57750 28875.00 11-09-2020 PAID020227191010220040201 Pradip sumantrao ridhorkar Union Bank Of India KATOL UBIN0574953 749505030000240 Orange Nagpur Ladgaon 415/4 415/4 1.6 6160 BANK Katol Katol 57750 92400.00 11-09-2020 PAID020227191010232319301 Nagorao vithobaji mulekar Union Bank Of India NARKHED UBIN0571377 713705030000693 Orange Nagpur Wadgaon (Umari) 42/1 42/1 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010232451401 Usha kisnaji laxane Union Bank Of India NARKHED UBIN0571377 713705030000694 Orange Nagpur Wadgaon (Umari) 479 479 1 3850 BANK Narkhed Bhishnur 19250 19250.00 11-09-2020 PAID020227191010232503801 Shankar dhondbaji kalambe Union Bank Of India NARKHED UBIN0571377 713705030000697 Orange Nagpur Wadgaon (Umari) 112 112 0.2 770 BANK Narkhed Bhishnur 19250 3850.00 11-09-2020 PAID020227191010232680301 VIJAY SURESHJI BANDRE Union Bank Of India NARKHED UBIN0571377 713705030000701 Orange Nagpur Thugaon (Nipani) 339/2 339/2 1 3850 BANK Narkhed Bhishnur 19250 19250.00 11-09-2020 PAID020227191010233028401 Dhanraj marotrao waghade Union Bank Of India NARKHED UBIN0571377 713705030000702 Orange Nagpur Mohadi (Dhotra) 154/2 154/2 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010233108701 Vilas liladharrao bhoyar Union Bank Of India NARKHED UBIN0571377 713705030000704 Orange Nagpur Mohadi (Dhotra) 9091 9091 0.6 2310 BANK Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227191010233184701 Pundlik kothiramji nasare Union Bank Of India NARKHED UBIN0571377 713705030000705 Orange Nagpur Mohadi (Dhotra) 557/1 557/1 0.8 3080 BANK Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227191010233498801 Homraj Govindrao maske Union Bank Of India NARKHED UBIN0571377 713705030000710 Orange Nagpur Singarkheda 474/4a 474/4a 0.8 3080 BANK Narkhed Bhishnur 19250 15400.00 11-09-2020 PAID020227191010233635101 Jyoti dipak borde Union Bank Of India NARKHED UBIN0571377 713705030000713 Orange Nagpur Singarkheda 189 189 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010233777401 Baburao vithobaji rewatkar Union Bank Of India NARKHED UBIN0571377 713705030000714 Orange Nagpur Wadgaon (Umari) 376 376 1.5 5775 BANK Narkhed Bhishnur 19250 28875.00 11-09-2020 PAID020227191010234690501 Gajanan domaji deshmukh Union Bank Of India NARKHED UBIN0571377 713705030000719 Orange Nagpur Thugaon (Nipani) 244 244 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010235047601 Dilip namdev kamadi Union Bank Of India NARKHED UBIN0571377 713705030000725 Orange Nagpur Tinkheda 480/1 480/1 0.3 1155 BANK Narkhed Bhishnur 19250 5775.00 11-09-2020 PAID020227191010235476801 Ganeshsingh Motilal kharpate Union Bank Of India NARKHED UBIN0571377 713705030000733 Orange Nagpur Indora 64/a/1 64/a/1 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010235829401 Likhendra udesing bechpal Union Bank Of India NARKHED UBIN0571377 713705030000736 Orange Nagpur Gondegaon 8/1 8/1 0.8 3080 BANK Narkhed Movad 57750 46200.00 11-09-2020 PAID020227191010236212501 Yogesh motiramji nagmote Union Bank Of India NARKHED UBIN0571377 713705030000738 Orange Nagpur Gondegaon 144/1 144/1 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010236369501 Sanjay champatrao zadode Union Bank Of India NARKHED UBIN0571377 713705030000744 Orange Nagpur Tinkheda 353 353 0.2 770 BANK Narkhed Bhishnur 19250 3850.00 11-09-2020 PAID020227191010236501901 Mohit onkar gharpure Union Bank Of India NARKHED UBIN0571377 713705030000745 Orange Nagpur Thugaon (Nipani) 2526 2526 1.85 7122.5 BANK Narkhed Bhishnur 19250 35612.50 11-09-2020 PAID020227191010236634901 Tulsidas kisansing chauvan Union Bank Of India NARKHED UBIN0571377 713705030000749 Orange Nagpur Gondegaon 65 65 0.65 2502.5 BANK Narkhed Movad 57750 37537.50 11-09-2020 PAID020227191010236860901 Ashok madhavrao chavan Union Bank Of India NARKHED UBIN0571377 713705030000755 Orange Nagpur Wadgaon (Umari) 232 232 0.6 2310 BANK Narkhed Bhishnur 19250 11550.00 11-09-2020 PAID020227191010237031401 Ashok natthuji maske Union Bank Of India NARKHED UBIN0571377 713705030000757 Orange Nagpur Singarkheda 197/1 197/1 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010237558501 Yuvraj jivanrao bambal Union Bank Of India NARKHED UBIN0571377 713705030000758 Orange Nagpur Singarkheda 559/1/2 559/1/2 0.2 770 BANK Narkhed Bhishnur 19250 3850.00 11-09-2020 PAID020227191010238292301 Nirmala devnath rewatkar Union Bank Of India NARKHED UBIN0571377 713705030000766 Orange Nagpur Tinkheda 226/1 226/1 0.2 770 BANK Narkhed Bhishnur 19250 3850.00 11-09-2020 PAID020227191010238380601 Narayan gangaramji bute Union Bank Of India NARKHED UBIN0571377 713705030000769 Orange Nagpur Singarkheda 377 377 0.6 2310 BANK Narkhed Bhishnur 19250 11550.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010238505201 Rambhauji datir Union Bank Of India NARKHED UBIN0571377 713705030000773 Orange Nagpur Gondegaon 136/1 136/1 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191010238566701 Dilip champatrao gore Union Bank Of India NARKHED UBIN0571377 713705030000770 Orange Nagpur Thugaon (Nipani) 17 17 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010238629301 Vijay kisansing chauvhan Union Bank Of India NARKHED UBIN0571377 713705030000591 Orange Nagpur Gondegaon 66 66 1 3850 BANK Narkhed Movad 57750 57750.00 11-09-2020 PAID020227191010238688301 Swapnil sahebrao mahalle Union Bank Of India NARKHED UBIN0571377 713705030000639 Orange Nagpur Thugaon (Nipani) 202 202 0.5 1925 BANK Narkhed Bhishnur 19250 9625.00 11-09-2020 PAID020227191010238804201 Divakar ramrao deshmukh Union Bank Of India NARKHED UBIN0571377 713705030000709 Orange Nagpur Thugaon (Nipani) 55/3 55/3 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010244136701 Vasanta kothiramji nasre Union Bank Of India NARKHED UBIN0571377 713705030000715 Orange Nagpur Tinkheda 440/2234/2440/2234/2 0.9 3465 BANK Narkhed Bhishnur 19250 17325.00 11-09-2020 PAID020227191010244430401 Ramkrushna Somaji Nagmote Union Bank Of India NARKHED UBIN0571377 713705030000726 Orange Nagpur Gondegaon 82/1 82/1 0.4 1540 BANK Narkhed Movad 57750 23100.00 11-09-2020 PAID020227191010244693101 Babaravji marotrao nagmote Union Bank Of India NARKHED UBIN0571377 713705030000777 Orange Nagpur Gondegaon 82/2 82/2 2 7700 BANK Narkhed Movad 57750 115500.00 11-09-2020 PAID020227191010244860001 Kailas sures bodi Union Bank Of India NARKHED UBIN0571377 713705030000722 Orange Nagpur Mohadi (Dhotra) 102/2 102/2 1 3850 BANK Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227191010246271801 Mahadeo kawduji gatthekar Union Bank Of India NARKHED UBIN0571377 713705030000201 Orange Nagpur Thugaon (Nipani) 33/1/k 33/1/k 1.2 4620 BANK Narkhed Bhishnur 19250 23100.00 11-09-2020 PAID020227191010293044401 KAPIL YADAVRAOJI PANCHBHAI Bank Of India BHARSINGI BKID0008733 873376310002017 Orange Nagpur Mahendri 184/1 184/1 2 7700 BANK Narkhed Mendhla 38500 77000.00 11-09-2020 PAID020227191010297527501 KAILAS JIYALAL KHARPURIYE Bank Of India BHARSINGI BKID0008733 873376310001947 Orange Nagpur Jamgaon Bk 288/4 288/4 0.45 1732.5 BANK Narkhed Jalalkheda 19250 8662.50 11-09-2020 PAID020227191010297645201 Bhashkar Vamanrao Rokde Bank Of India BHARSINGI BKID0008733 873376310001900 Orange Nagpur Rampur 26/2 26/2 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191010297768101 SHIVAJI SANTOSHRAO KUMBHARE Bank Of India BHARSINGI BKID0008733 873376310001790 Orange Nagpur Jalalkheda 66/1 66/1 0.6 2310 BANK Narkhed Jalalkheda 19250 11550.00 11-09-2020 PAID020227191010297908401 Siddhant Prashant Chandak Bank Of India BHARSINGI BKID0008733 873376310001799 Orange Nagpur Jamgaon Bk 36 36 1.95 7507.5 BANK Narkhed Jalalkheda 19250 37537.50 11-09-2020 PAID020227191010298014301 SURENDRA SHRIPAT BHILLAM Bank Of India BHARSINGI BKID0008733 873376310001822 Orange Nagpur Rohana 397/1/1 397/1/1 0.82 3157 BANK Narkhed Bhishnur 19250 15785.00 11-09-2020 PAID020227191010298132901 Indubai Govinda Pohkar Bank Of India BHARSINGI BKID0008733 873376310001824 Orange Nagpur Jamgaon Bk 126/1 126/1 0.8 3080 BANK Narkhed Jalalkheda 19250 15400.00 11-09-2020 PAID020227191010298242401 MANJU JAYCHANDRA DIXIT Bank Of India BHARSINGI BKID0008733 873376310001866 Orange Nagpur Parsodi 206 206 2 7700 BANK Narkhed Movad 57750 115500.00 11-09-2020 PAID020227191010298550401 SHYAMRAO GOPALDEV MANGAL Bank Of India BHARSINGI BKID0008733 873376310002007 Orange Nagpur Sinjar 382 382 0.4 1540 BANK Narkhed Mendhla 38500 15400.00 11-09-2020 PAID020227191010298794101 BHAGWAN TULSHIRAM MANDVALKAR Bank Of India BHARSINGI BKID0008733 873376310002047 Orange Nagpur Karanjoli 174/2 174/2 0.3 1155 BANK Narkhed Jalalkheda 19250 5775.00 11-09-2020 PAID020227191010323954802 PRASHANT BHIMRO JUNGHARE Bank Of India BHARSINGI BKID0008733 873376310002093 Orange Nagpur Rohana 317/2 317/2 0.8 3080 BANK Narkhed Bhishnur 19250 15400.00 11-09-2020 PAID020227191010324328502 WASUDEV DASRUDEV GULALE Bank Of India BHARSINGI BKID0008733 873376310001994 Orange Nagpur Sinjar 187 187 0.6 2310 BANK Narkhed Mendhla 38500 23100.00 11-09-2020 PAID020227191010324583701 PANJAB NANUDEV GAKHARE Bank Of India BHARSINGI BKID0008733 873376310002032 Orange Nagpur Sinjar 354/1 354/1 0.8 3080 BANK Narkhed Mendhla 38500 30800.00 11-09-2020 PAID020227191010324779101 NAMADEV GANPAT MUNDAFALE Bank Of India BHARSINGI BKID0008733 873376310001972 Orange Nagpur Jamgaon Bk 250/2 250/2 0.4 1540 BANK Narkhed Jalalkheda 19250 7700.00 11-09-2020 PAID020227191010324969201 YOGRAJ MUNNIRAJ DHOPRE Bank Of India BHARSINGI BKID0008733 873376310001968 Orange Nagpur Nababpur 26/B 26/B 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191010325230201 VIJAYCHANDRA JAVAHARLAL DIXIT Bank Of India BHARSINGI BKID0008733 873376310002092 Orange Nagpur Parsodi 182 182 2 7700 BANK Narkhed Movad 57750 115500.00 11-09-2020 PAID020227191010333691201 DNYANESHWAR MAHADEV DESHBHRATAR Hdfc Bank Ltd. KATOL HDFC0002126 50200032999883 Orange Nagpur Chikhlagad 198/CHIKHLAGAD/KATOL/NAGPUR138 1.82 7007 CBS Katol Paradsingha 57750 105105.00 11-09-2020 PAID020227191010333723801 MITESH KRUSHANRAOJI POTDAR Hdfc Bank Ltd. KATOL HDFC0002126 50200044950039 Orange Nagpur Baradpavni 242 242 1.21 4658.5 CBS Narkhed Mendhla 38500 46585.00 11-09-2020 PAID020227191010333737801 ROSHAN SAHEBRAO RAUT Hdfc Bank Ltd. KATOL HDFC0002126 50200039869734 Orange Nagpur Lohara 205 205 1.07 4119.5 CBS Narkhed Jalalkheda 19250 20597.50 11-09-2020 PAID020227191010333740301 SHARAD SHANKARRAO BARDE Hdfc Bank Ltd. WARUD HDFC0002151 50200039228402 Orange Nagpur Thadipavni 5 5 1.62 6237 CBS Narkhed Mendhla 38500 62370.00 11-09-2020 PAID020227191010333741601 SUDHAKAR MOTIRAMJI KADU Hdfc Bank Ltd. KATOL HDFC0002126 50100301602777 Orange Nagpur Lohara 264 264 7.73 29760.5 CBS Narkhed Jalalkheda 19250 148802.50 24-03-2021 PAID020227191010333753401 Manoj Vasudeorao Bale Hdfc Bank Ltd. KATOL HDFC0002126 50200015815282 Orange Nagpur Mowad (M Cl) 749 749 0.98 3773 CBS Narkhed Movad 57750 56595.00 11-09-2020 PAID020227191010333771601 Sunil Balkrushnaji Kawadkar Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200022622849 Orange Nagpur Lohagad 203/2 251 0.61 2348.5 CBS Kalameshwar Telkamthi 38500 23485.00 11-09-2020 PAID020227191010333773101 Akash Dinkar Choudhary Hdfc Bank Ltd. SAVNER HDFC0004487 50200024320252 Orange Nagpur Badegaon 372 608 1.21 4658.5 CBS Savner Badegaon 38500 46585.00 11-09-2020 PAID020227191010333773201 Amol Chaitanya Puri Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200024241361 Orange Nagpur Linga 641/1/A 360 0.81 3118.5 CBS Kalameshwar Mohpa 19250 15592.50 11-09-2020 PAID020227191010333792701 PANKAJ VAMANRAO PANDE Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200031877397 Orange Nagpur Gumthala 188-GUMTHALA/KALAMESHWAR/NAGPUR83 1.6 6160 CBS Kalameshwar Kalmeshvar 19250 30800.00 11-09-2020 PAID020227191010333794501 Rahul Deepak Dharmadhikari Hdfc Bank Ltd. RAMDASPETH HDFC0004497 50200021464510 Orange Nagpur Jatlapur 206/2 169 0.81 3118.5 CBS Narkhed Jalalkheda 19250 15592.50 11-09-2020 PAID020227191010333796801 Prashant Ramesh Sambare Hdfc Bank Ltd. LONKHAIRI HDFC0003839 50200022008591 Orange Nagpur Koreghat 95/2 86 0.81 3118.5 CBS Kalameshwar Telkamthi 38500 31185.00 11-09-2020 PAID020227191010333808801 ISHWAR KORDE Hdfc Bank Ltd. KATOL HDFC0002126 50200038146585 Orange Nagpur Narkhed (Kamthi Tola) 605 605 1.62 6237 CBS Narkhed Narkhed 57750 93555.00 11-09-2020 PAID020227191010333810501 Ashish Wasudeo Bolke Hdfc Bank Ltd. KATOL HDFC0002126 50200037769421 Orange Nagpur Kachari Savanga 70 70 3.64 14014 CBS Katol Ridhora 38500 140140.00 11-09-2020 PAID020227191010333814201 GAJANAN PUNDLIKRAO CHOUDHARI Hdfc Bank Ltd. KATOL HDFC0002126 50200043395934 Orange Nagpur Wadvihara 131 131 1.01 3888.5 CBS Narkhed Jalalkheda 19250 19442.50 11-09-2020 PAID020227191010333818801 Krishna Laxman Chalkhor Hdfc Bank Ltd. KATOL HDFC0002126 50200025310710 Orange Nagpur Chendkapur 11 5 1.62 6237 CBS Katol Ridhora 38500 62370.00 11-09-2020 PAID020227191010333820601 Sudhir Bhagwanji Kadwe Hdfc Bank Ltd. KATOL HDFC0002126 50200004800307 Orange Nagpur Kamthi 46/2 46/2 1.21 4658.5 CBS Katol Kondhali 38500 46585.00 11-09-2020 PAID020227191010333827001 Arun Laxmansingh Vyas Hdfc Bank Ltd. KATOL HDFC0002126 50200026317045 Orange Nagpur Koni 75 2 0.4 1540 CBS Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227191010477867101 Gunwant Hajare Bank Of India KATOL BKID0008716 871676310000477 Orange Nagpur Wandli (Bk) 106/1 106/1 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PAID020227191010477956201 vijay shesharavji wanakhede Bank Of India KATOL BKID0008716 871676310000482 Orange Nagpur Ridhora 55/1 55/1 1.2 4620 BANK Katol Ridhora 38500 46200.00 11-09-2020 PAID020227191010478161401 atul marotrao tabhane Bank Of India KATOL BKID0008716 871676310000498 Orange Nagpur Kokarda 53/a/1/2 53/a/1/2 1.2 4620 BANK Katol Ridhora 38500 46200.00 11-09-2020 PAID020227191010478324101 sheshrao anandraoji wankhede Bank Of India KATOL BKID0008716 871676310000500 Orange Nagpur Bramhapuri 63/3 63/3 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010478458201 shobha rajendraji mahajan Bank Of India KATOL BKID0008716 871676310000514 Orange Nagpur Kohala 76/1 76/1 0.6 2310 BANK Katol Ridhora 38500 23100.00 11-09-2020 PAID020227191010478520301 tejramji aanyaji dafar Bank Of India KATOL BKID0008716 871676310000516 Orange Nagpur Ridhora 117 117 0.26 1001 BANK Katol Ridhora 38500 10010.00 11-09-2020 PAID020227191010478592601 suman ramrao kothe Bank Of India KATOL BKID0008716 871676310000607 Orange Nagpur Dhawalapur 99/1 99/1 0.9 3465 BANK Katol Ridhora 38500 34650.00 11-09-2020 PAID020227191010478862901 jitendra namdevrao bhalerao Bank Of India KATOL BKID0008716 871676310000629 Orange Nagpur Dhawalapur 134 134 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010478908401 siddheshwar rewatkar Bank Of India KATOL BKID0008716 871676310000639 Orange Nagpur Wandli (Bk) 195/2 195/2 0.98 3773 BANK Katol Katol 57750 56595.00 11-09-2020 PAID020227191010478954401 nita pradip raut Bank Of India KATOL BKID0008716 871676310000643 Orange Nagpur Borgondi 142 142 0.4 1540 BANK Katol Ridhora 38500 15400.00 11-09-2020 PAID020227191010479031601 boby dharasih sisodiya Bank Of India KATOL BKID0008716 871676310000647 Orange Nagpur Lakholi 22/2 22/2 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010479090701 ramhari tekade Bank Of India KATOL BKID0008716 871676310000683 Orange Nagpur Wandli (Bk) 165 165 0.8 3080 BANK Katol Katol 57750 46200.00 11-09-2020 PAID020227191010479495701 shivaji mahadev bhoyar Bank Of India KATOL BKID0008716 871676310000694 Orange Nagpur Kohala 34 34 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010480469601 lalita rameshrao kothe Bank Of India KATOL BKID0008716 871676310000803 Orange Nagpur Dhawalapur 12/a/3 12/a/3 0.4 1540 BANK Katol Ridhora 38500 15400.00 11-09-2020 PAID020227191010480546501 vijay govindrao gajbhiye Bank Of India KATOL BKID0008716 871676310000804 Orange Nagpur Dhawalapur 120 120 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010480617701 prabhakar krushnarao wankhede Bank Of India KATOL BKID0008716 871676310000805 Orange Nagpur Dhawalapur 32 32 0.5 1925 BANK Katol Ridhora 38500 19250.00 11-09-2020 PAID020227191010480696801 pundlik marotrao mahalle Bank Of India KATOL BKID0008716 871676310000806 Orange Nagpur Dhawalapur 149/2 149/2 0.6 2310 BANK Katol Ridhora 38500 23100.00 11-09-2020 PAID020227191010480758901 khemdev bapurao kothe Bank Of India KATOL BKID0008716 871676310000807 Orange Nagpur Dhawalapur 146/2 146/2 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010480840401 khushal sarode Bank Of India KATOL BKID0008716 871676310000808 Orange Nagpur Dhawalapur 88/1 88/1 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010480906701 suraj manikrao chandurkar Bank Of India KATOL BKID0008716 871676310000809 Orange Nagpur Dhawalapur 265/1 265/1 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010480974101 bhairav chandurkar Bank Of India KATOL BKID0008716 871676310000810 Orange Nagpur Dhawalapur 265/2 265/2 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010481035801 yuvraj hiraman chandurkar Bank Of India KATOL BKID0008716 871676310000811 Orange Nagpur Dhawalapur 265/3 265/3 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010481117501 pradip sheshrao wankhede Bank Of India KATOL BKID0008716 871676310000812 Orange Nagpur Dhawalapur 246 246 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010481182301 ashok damodhar gomase Bank Of India KATOL BKID0008716 871676310000816 Orange Nagpur Dhawalapur 33 33 0.8 3080 BANK Katol Ridhora 38500 30800.00 11-09-2020 PAID020227191010481265501 bebibai purushottam gedam Bank Of India KATOL BKID0008716 871676310000817 Orange Nagpur Dhawalapur 50 50 0.7 2695 BANK Katol Ridhora 38500 26950.00 11-09-2020 PAID020227191010481363901 Mahesh Gulabrao Raut Bank Of India KATOL BKID0008716 871676310000826 Orange Nagpur Dhawalapur 85/2 85/2 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010481421801 tejram keshav raut Bank Of India KATOL BKID0008716 871676310000829 Orange Nagpur Dhawalapur 281 281 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010481490501 madhukar gulabrao pohakar Bank Of India KATOL BKID0008716 871676310000838 Orange Nagpur Dhawalapur 160 160 0.4 1540 BANK Katol Ridhora 38500 15400.00 11-09-2020 PAID020227191010481574901 dilip bhaurao aglawe Bank Of India KATOL BKID0008716 871676310000839 Orange Nagpur Dhawalapur 20/1 20/1 0.5 1925 BANK Katol Ridhora 38500 19250.00 11-09-2020 PAID020227191010481652301 pushpa manoharrao gedam Bank Of India KATOL BKID0008716 871676310000840 Orange Nagpur Dhawalapur 129 129 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010481711601 yuvraj mahadev dhote Bank Of India KATOL BKID0008716 871676310000844 Orange Nagpur Dhawalapur 8 8 1 3850 BANK Katol Ridhora 38500 38500.00 11-09-2020 PAID020227191010481990101 chandrabhan zibalji salam Bank Of India KATOL BKID0008716 871676310000845 Orange Nagpur Khutamba 215 215 1 3850 BANK Katol Katol 57750 57750.00 11-09-2020 PAID020227191010482191101 baban bapurao nagpure Bank Of India KATOL BKID0008716 871676310000847 Orange Nagpur Ridhora 280 280 1.2 4620 BANK Katol Ridhora 38500 46200.00 11-09-2020 PAID020227191010482280501 purushottam laxman aglawe Bank Of India KATOL BKID0008716 871676310000848 Orange Nagpur Katol (M Cl) 17/2 17/2 0.6 2310 BANK Katol Katol 57750 34650.00 11-09-2020 PAID020227191010482377301 rajendra govinda gajabhiye Bank Of India KATOL BKID0008716 871676310000850 Orange Nagpur Katol (M Cl) 120/2 120/2 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PAID020227191010482445201 sumitra shamrao charde Bank Of India KATOL BKID0008716 871676310000851 Orange Nagpur Katol (M Cl) 574 574 0.5 1925 BANK Katol Katol 57750 28875.00 11-09-2020 PAID020227191010482608101 nilesh yadavarav zunjurkar Bank Of India KATOL BKID0008716 871676310000857 Orange Nagpur Katol (M Cl) 159/2 159/2 1.2 4620 BANK Katol Katol 57750 69300.00 11-09-2020 PAID020227191010482705701 madhukar anandrao dehankar Bank Of India KATOL BKID0008716 871676310000887 Orange Nagpur Katol (M Cl) 255 255 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PAID020227191010482858401 champatrao ganpat raut Bank Of India KATOL BKID0008716 871676310000892 Orange Nagpur Dhawalapur 218 218 0.3 1155 BANK Katol Ridhora 38500 11550.00 11-09-2020 PAID020227191010482987701 fuldas shamrao harbade Bank Of India KATOL BKID0008716 871676310000896 Orange Nagpur Katol (M Cl) 166/1 166/1 1.1 4235 BANK Katol Katol 57750 63525.00 11-09-2020 PAID020227191010483348501 DIPAK YENURKAR Bank Of India KATOL BKID0008716 871676310000899 Orange Nagpur Linga 62 62 0.3 1155 BANK Katol Katol 57750 17325.00 11-09-2020 PAID020227191010483420901 hausuji ganguji uikey Bank Of India KATOL BKID0008716 871676310000901 Orange Nagpur Katol (M Cl) 10 10 0.6 2310 BANK Katol Katol 57750 34650.00 11-09-2020 PAID020227191010483568901 haribhau mirguji waghe Bank Of India KATOL BKID0008716 871676310000905 Orange Nagpur Katol (M Cl) 418 418 0.8 3080 BANK Katol Katol 57750 46200.00 11-09-2020 PAID020227191010483636501 anil bapurao lohe Bank Of India KATOL BKID0008716 871676310000908 Orange Nagpur Dhawalapur 56/2 56/2 0.1 385 BANK Katol Ridhora 38500 3850.00 11-09-2020 PAID020227191010483715401 subhash daulat thakre Bank Of India KATOL BKID0008716 871676310000911 Orange Nagpur Dhawalapur 230/1 230/1 0.3 1155 BANK Katol Ridhora 38500 11550.00 11-09-2020 PAID020227191010483954401 sudhkarrao govindrao yerpude Bank Of India KATOL BKID0008716 871676310000912 Orange Nagpur Katol (M Cl) 69 69 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PAID020227191010484038801 ajabrao tulsiramji khandate Bank Of India KATOL BKID0008716 871676310000917 Orange Nagpur Katol (M Cl) 29 29 0.8 3080 BANK Katol Katol 57750 46200.00 11-09-2020 PAID020227191010484099001 VINOD RAMRAOJI NAGPURE Bank Of India KATOL BKID0008716 871676310000920 Orange Nagpur Ridhora 68 68 0.6 2310 BANK Katol Ridhora 38500 23100.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010484345201 Indumati Dhapodkar Bank Of India KATOL BKID0008716 871676310000945 Orange Nagpur Katol (M Cl) 2 2 1 3850 BANK Katol Katol 57750 57750.00 11-09-2020 PAID020227191010488868601 satish wasudev bagde Bank Of India KATOL BKID0008716 871676310000697 Orange Nagpur Bramhapuri 278 278 0.7 2695 BANK Katol Ridhora 38500 26950.00 11-09-2020 PAID020227191010489035801 vinayak natthuji belkhade Bank Of India KATOL BKID0008716 871676310000933 Orange Nagpur Khandala (Kh) 205 205 0.8 3080 BANK Katol Paradsingha 57750 46200.00 11-09-2020 PAID020227191010489188301 gulam sabir abdul sattar Bank Of India KATOL BKID0008716 871676310000938 Orange Nagpur Mohgaon (Dhole) 81/4 81/4 2 7700 BANK Katol Paradsingha 57750 115500.00 11-09-2020 PAID020227191010489430601 taibai narayanrao charde Bank Of India KATOL BKID0008716 871676310000946 Orange Nagpur Khandala (Kh) 158 158 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010489572601 devkabai vasantrav irpati Bank Of India KATOL BKID0008716 871676310000949 Orange Nagpur Mohgaon (Dhole) 12 12 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010489680101 dnyaneshwar daryaji mate Bank Of India KATOL BKID0008716 871676310000753 Orange Nagpur Bramhapuri 12/a/3 12/a/3 0.4 1540 BANK Katol Ridhora 38500 15400.00 11-09-2020 PAID020227191010489779201 shekhar hajare Bank Of India KATOL BKID0008716 871676310000924 Orange Nagpur Wandli (Bk) 114/2 114/2 1.5 5775 BANK Katol Katol 57750 86625.00 11-09-2020 PAID020227191010489859501 bhaurao bapuraoji khandate Bank Of India KATOL BKID0008716 871676310000926 Orange Nagpur Mohgaon (Dhole) 30 30 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010490653701 Sevakram Natthuji Belkhade Bank Of India KATOL BKID0008716 871676310000855 Orange Nagpur Khandala (Kh) 1 1 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010490779501 sarla ranjit kawadse Bank Of India KATOL BKID0008716 871676310000891 Orange Nagpur Mahajanpur 118/1/B 118/1/B 1.9 7315 BANK Narkhed Mendhla 38500 73150.00 11-09-2020 PAID020227191010491873101 Sachin Subhashji Gharpure Hdfc Bank Ltd. WARUD HDFC0002151 50200023403373 Orange Nagpur Junona (Gharad) 61/73/2 61/73/2 2.71 10433.5 CBS Narkhed Movad 57750 156502.50 11-09-2020 PAID020227191010491873301 SUNANDA UKANDRO BORADE Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 50200031719744 Orange Nagpur Khumari 388/ 430 0.99 3811.5 CBS Kalameshwar Mohpa 19250 19057.50 11-09-2020 PAID020227191010491875301 RANJIT GANPATRAO KAKADE Hdfc Bank Ltd. KATOL HDFC0002126 50200042525571 Orange Nagpur Madna 268/1/189/268/1/189/ 2.27 8739.5 CBS Narkhed Jalalkheda 19250 43697.50 11-09-2020 PAID020227191010491876301 RAJENDRA BHAURAO THAKRE Hdfc Bank Ltd. WARUD HDFC0002151 50200042443435 Orange Nagpur Khedi Kh 5/1/188 5/1/188 1.49 5736.5 CBS Narkhed Mendhla 38500 57365.00 11-09-2020 PAID020227191010491879201 DHANRAJAJI MOTIBABA KHALATKAR Hdfc Bank Ltd. KATOL HDFC0002126 50200029538179 Orange Nagpur Singarkheda 90/ 105 0.81 3118.5 CBS Narkhed Bhishnur 19250 15592.50 11-09-2020 PAID020227191010491879401 VILAS UTTAMRAO CHIKNE Hdfc Bank Ltd. KATOL HDFC0002126 50200043434247 Orange Nagpur Khapa 160/2/203/162/2/160/2/203/162/2/0.61 2348.5 CBS Narkhed Jalalkheda 19250 11742.50 11-09-2020 PAID020227191010491880201 VISHVESHVAR NAGORAO NAGAPURE Hdfc Bank Ltd. KATOL HDFC0002126 50200043466667 Orange Nagpur Sardi 41/38 41/38 2.43 9355.5 CBS Narkhed Narkhed 57750 140332.50 11-09-2020 PAID020227191010491882501 AHMAD GULAMHUSAINBHAI KHOJA Hdfc Bank Ltd. KATOL HDFC0002126 50200029954772 Orange Nagpur Ambada (Deshmukh) 315/ 66 2.83 10895.5 CBS Narkhed Narkhed 57750 163432.50 11-09-2020 PAID020227191010491883601 SURESH LAXMARAO BHONGADE Hdfc Bank Ltd. KATOL HDFC0002126 50200030354302 Orange Nagpur Dhotiwada 55/ 132 1.01 3888.5 CBS Katol Kondhali 38500 38885.00 11-09-2020 PAID020227191010491886301 KASHIRAM BHIMARAO KSHIRASAGAR Hdfc Bank Ltd. LONKHAIRI HDFC0003839 50200032236867 Orange Nagpur Gadami 20/1/ 113 1.32 5082 CBS Savner Khapa 57750 76230.00 11-09-2020 PAID020227191010491921101 SANJAY SHAMRAO BANSOD Hdfc Bank Ltd. KATOL HDFC0002126 50200033251309 Orange Nagpur Koni 166/3/166/1166/3/166/1 2.02 7777 CBS Narkhed Narkhed 57750 116655.00 11-09-2020 PAID020227191010491923101 CHETAN DNYANESHWAR BHUJADE Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200035052744 Orange Nagpur Linga 442/1/442/2442/1/442/2 2.23 8585.5 CBS Kalameshwar Mohpa 19250 42927.50 11-09-2020 PAID020227191010491924601 PREMCHAND GOVINDRAOJI KATHANE Hdfc Bank Ltd. WARUD HDFC0002151 50200035500071 Orange Nagpur Banor /280/100 280 2.46 9471 CBS Narkhed Mendhla 38500 94710.00 11-09-2020 PAID020227191010491928201 Pramod Marotrao Kadu Hdfc Bank Ltd. KATOL HDFC0002126 21268440000231 Orange Nagpur Parsodi 97/97/3 97/97/3 0.81 3118.5 CBS Narkhed Movad 57750 46777.50 11-09-2020 PAID020227191010491930901 SWAPNIL SHESHRAOJI NAGPURE Hdfc Bank Ltd. BUTI BORI HDFC0001810 50200044800141 Orange Nagpur Rahimabad 77/76 77/76 2.02 7777 CBS Nagpur (Rural) Sonegaolodhi 19250 38885.00 11-09-2020 PAID020227191010491931401 NITIN WASUDEO RAHATE Hdfc Bank Ltd. KATOL HDFC0002126 50200044588682 Orange Nagpur Lohgad (Theke) 30/32/33 30/32/33 2.43 9355.5 CBS Narkhed Savergaon 57750 140332.50 11-09-2020 PAID020227191010491942901 SOMA BAPURAO KAWADE Hdfc Bank Ltd. PRATAP NAGAR, NAGPUR HDFC0001786 50200011644522 Orange Nagpur Gadami 72/73 72/73 0.97 3734.5 CBS Savner Khapa 57750 56017.50 11-09-2020 PAID020227191010491943201 Nilesh Pralhadrao Barde Hdfc Bank Ltd. WARUD HDFC0002151 50200012164489 Orange Nagpur Mamdapur 1/10/30/2 1/10/30/2 2.63 10125.5 CBS Narkhed Mendhla 38500 101255.00 11-09-2020 PAID020227191010491944801 Nandkishor Govindrao Jachak Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200013985151 Orange Nagpur Sindi 105/2/113/105/3/114105/2/113/105/3/1141.01 3888.5 CBS Kalameshwar Dhapevada 38500 38885.00 11-09-2020 PAID020227191010491946301 Ashok Tulsiram Bhokare Hdfc Bank Ltd. SAVNER HDFC0004487 50200017818332 Orange Nagpur Pimpaldhara 189/181/1 189/181/1 2.02 7777 CBS Narkhed Mendhla 38500 77770.00 11-09-2020 PAID020227191010491946401 Gajanan Chirkut Kolhe Hdfc Bank Ltd. SAVNER HDFC0004487 50200017933590 Orange Nagpur Jaitpur /229/2 /229/2 1.62 6237 CBS Savner Kelvad 38500 62370.00 11-09-2020 PAID020227191010491949301 NARESH RAMCHANDRA PANDE Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000657 Orange Nagpur Datewadi 178/179/180/190/2/215/163/164/156/161178/179/180/190/2/215/163/164/156/1611.21 4658.5 CBS Narkhed Jalalkheda 19250 23292.50 11-09-2020 PAID020227191010491950701 ROSHAN DHANRAJ DHOLE Hdfc Bank Ltd. SAVNER HDFC0004487 50200018800485 Orange Nagpur Chandkapur (Ct) /73 /73 4.55 17517.5 CBS Savner Patansavngi 57750 262762.50 11-09-2020 PAID020227191010491950901 Shantaram Bhaurao Khorgade Hdfc Bank Ltd. SAVNER HDFC0004487 50200019019377 Orange Nagpur Gadami 26/10 26/10 2.02 7777 CBS Savner Khapa 57750 116655.00 11-09-2020 PAID020227191010491951001 Narendra Bhimravji Wankhede Hdfc Bank Ltd. WARUD HDFC0002151 50200019197199 Orange Nagpur Ambada 86/1/84/82/10986/1/84/82/109 0.81 3118.5 CBS Narkhed Mendhla 38500 31185.00 11-09-2020 PAID020227191010491952801 NARENDRA VAMANRAV RAUT Hdfc Bank Ltd. KATOL HDFC0002126 50200031810173 Orange Nagpur Sawanga (Lohari) 259/260 259/260 0.58 2233 CBS Narkhed Jalalkheda 19250 11165.00 11-09-2020 PAID020227191010491952901 ISHWAR SAHEBRAV SONULE Hdfc Bank Ltd. WARUD HDFC0002151 50200031674550 Orange Nagpur Khedi Kh 246/1/135 246/1/135 0.81 3118.5 CBS Narkhed Mendhla 38500 31185.00 11-09-2020 PAID020227191010491953501 DHANRAJ SHANKARRAO SARODE Hdfc Bank Ltd. KATOL HDFC0002126 50200031810019 Orange Nagpur Ladgaon 247/ 323 1.62 6237 CBS Katol Katol 57750 93555.00 11-09-2020 PAID020227191010491955201 PRAVIN RUPRAO GAWANDE Hdfc Bank Ltd. SAVNER HDFC0004487 50200036625804 Orange Nagpur Madha Sawangi /121/ 439 0.81 3118.5 CBS Kalameshwar Dhapevada 38500 31185.00 11-09-2020 PAID020227191010491956001 MAHAMDEYUNUS NURMAHAMD MUSANI Hdfc Bank Ltd. KATOL HDFC0002126 50200037769397 Orange Nagpur Dhotiwada /42/ 91 1.62 6237 CBS Katol Kondhali 38500 62370.00 11-09-2020 PAID020227191010491956301 RAJENDRA MAROTI KAKDE Hdfc Bank Ltd. LONKHAIRI HDFC0003839 50200037943190 Orange Nagpur Bhendala /45/ 254 2.83 10895.5 CBS Savner Patansavngi 57750 163432.50 11-09-2020 PAID020227191010491956601 NAMDEV LOHI Hdfc Bank Ltd. KATOL HDFC0002126 50200038221964 Orange Nagpur Yerla (Dhote) /105/3/ 132 0.81 3118.5 CBS Katol Paradsingha 57750 46777.50 11-09-2020 PAID020227191010491956801 ROSHAN DATTRAJJI WATANE Hdfc Bank Ltd. KATOL HDFC0002126 50200039176248 Orange Nagpur Banor 148/1/156/4/156/2148/1/156/4/156/23.64 14014 CBS Narkhed Mendhla 38500 140140.00 11-09-2020 PAID020227191010491956901 KAPIL MOTILAL BEHNIYE Hdfc Bank Ltd. KATOL HDFC0002126 50200039214667 Orange Nagpur Ranwadi 67/ 123 1.21 4658.5 CBS Narkhed Bhishnur 19250 23292.50 11-09-2020 PAID020227191010491959001 BHAVYA ANIL LAKHANI Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 50200040764612 Orange Nagpur Sabkund 111/2/110/120111/2/110/120 2.83 10895.5 CBS Katol Ridhora 38500 108955.00 11-09-2020 PAID020227191010491959701 AARUSH NAGPAL Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 50200040764714 Orange Nagpur Pratapgad /13/ 65 6.47 24909.5 CBS Katol Kondhali 38500 249095.00 11-09-2020 PAID020227191010491959801 PAWAN PRAKASH KEWLANI Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 50200040764730 Orange Nagpur Sabkund 106/1/106/2/1/107/106/3/1106/1/106/2/1/107/106/3/11.42 5467 CBS Katol Ridhora 38500 54670.00 11-09-2020 PAID020227191010491960101 MORESHWAR ANANDRAO SAWARKAR Hdfc Bank Ltd. LONKHAIRI HDFC0003839 50200042141472 Orange Nagpur Kawadas 192/2/192/4/192/5/40/1192/2/192/4/192/5/40/12.02 7777 CBS Savner Patansavngi 57750 116655.00 11-09-2020 PAID020227191010491961101 Sunil Sahebrao Lohe Hdfc Bank Ltd. WARUD HDFC0002151 50200020696183 Orange Nagpur Thugaon (Deo) 95/5/40/4895/5/40/48 3.97 15284.5 CBS Narkhed Jalalkheda 19250 76422.50 11-09-2020 PAID020227191010491967401 Vijaypant Narayan Judape Hdfc Bank Ltd. WARUD HDFC0002151 50200026727977 Orange Nagpur Pimpaldhara 63/1/50/1/52/163/1/50/1/52/1 2.02 7777 CBS Narkhed Mendhla 38500 77770.00 11-09-2020 PAID020227191010491968201 KIRAN RANGASWAMI GEDAM Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200028218075 Orange Nagpur Gumthala 36/ 326 2.21 8508.5 CBS Kalameshwar Kalmeshvar 19250 42542.50 11-09-2020 PAID020227191010491970401 DHRAMRAJ NANAJI THAKARE Hdfc Bank Ltd. KATOL HDFC0002126 50200036488210 Orange Nagpur Kokarda 129/1/ 168 2.57 9894.5 CBS Katol Ridhora 38500 98945.00 11-09-2020 PAID020227191010491970501 SARANG ONKARRAO PUND Hdfc Bank Ltd. WARUD HDFC0002151 50200036469311 Orange Nagpur Baradpavni 102/2/111 102/2/111 1.92 7392 CBS Narkhed Mendhla 38500 73920.00 11-09-2020 PAID020227191010491971101 SHANKARDAS NENSINH MENDOLE Hdfc Bank Ltd. KATOL HDFC0002126 50200036811134 Orange Nagpur Gaimukh 14/67 14/67 3.84 14784 CBS Narkhed Movad 57750 221760.00 11-09-2020 PAID020227191010491975301 Roshan Sitaram Chankapure Hdfc Bank Ltd. KATOL HDFC0002126 50200014072766 Orange Nagpur Lohgad(Mal] /49/1 /49/1 1.21 4658.5 CBS Narkhed Savergaon 57750 69877.50 11-09-2020 PAID020227191010491975701 Nikhil Kashirao Raut Hdfc Bank Ltd. LONKHAIRI HDFC0003839 50200014171766 Orange Nagpur Waghoda 168/1/179/1/1168/1/179/1/1 0.81 3118.5 CBS Parseoni Parshivni 57750 46777.50 11-09-2020 PAID020227191010491975801 Madhukar Ganpatrao Dhabale Hdfc Bank Ltd. WARUD HDFC0002151 50200015151254 Orange Nagpur Mahajanpur 33/6/21/6/21/733/6/21/6/21/7 1.21 4658.5 CBS Narkhed Mendhla 38500 46585.00 11-09-2020 PAID020227191010491976201 Babarao Sadashivrao Ingole Hdfc Bank Ltd. WARUD HDFC0002151 50200014531859 Orange Nagpur Mahendri 46/51/79 46/51/79 0.81 3118.5 CBS Narkhed Mendhla 38500 31185.00 11-09-2020 PAID020227191010491994401 Nirmala Hiraji Mahalle Hdfc Bank Ltd. KATOL HDFC0002126 50200003417062 Orange Nagpur Ambola 254/1/254/3/255/254/4/254/2254/1/254/3/255/254/4/254/20.81 3118.5 CBS Narkhed Bhishnur 19250 15592.50 11-09-2020 PAID020227191010491995201 Suryabhan Tulshiram Ghagre Hdfc Bank Ltd. KATOL HDFC0002126 50200003182894 Orange Nagpur Lohara 20/52 20/52 2.02 7777 CBS Narkhed Jalalkheda 19250 38885.00 11-09-2020 PAID020227191010492002101 Purushottam Natthuji Tapare Hdfc Bank Ltd. SAVNER HDFC0004487 50200015229288 Orange Nagpur Madha Sawangi 49/137/138/140/141/149/151/139/15049/137/138/140/141/149/151/139/1502.02 7777 CBS Kalameshwar Dhapevada 38500 77770.00 11-09-2020 PAID020227191010492002201 PARAG ASHOKRAO SHANWARE Hdfc Bank Ltd. KAMPTEE HDFC0002452 50200015506857 Orange Nagpur Sirul /11/2 /11/2 1.64 6314 CBS Hingna Gumgaon 38500 63140.00 11-09-2020 PAID020227191010492005701 Rahul Ganesh Dakhole Hdfc Bank Ltd. SAVNER HDFC0004487 50200016515858 Orange Nagpur Rohana 140/1/522 140/1/522 1.62 6237 CBS Narkhed Bhishnur 19250 31185.00 11-09-2020 PAID020227191010492007001 Santosh Narayan Hole Hdfc Bank Ltd. WARUD HDFC0002151 50200017625214 Orange Nagpur Khedi Kh 118/111 118/111 1.54 5929 CBS Narkhed Mendhla 38500 59290.00 11-09-2020 PAID020227191010492015501 Vilas Sunil Mahant Hdfc Bank Ltd. KATOL HDFC0002126 50200001814278 Orange Nagpur Mohadi (Dhotra) 32/2/185/332/2/185/3 0.81 3118.5 CBS Narkhed Narkhed 57750 46777.50 11-09-2020 PAID020227191010492015801 Gangadhar Kothiramji Metangale Hdfc Bank Ltd. KATOL HDFC0002126 50200002370404 Orange Nagpur Sawargaon 890/1/890/2/366/176890/1/890/2/366/1762.02 7777 CBS Narkhed Savergaon 57750 116655.00 11-09-2020 PAID020227191010492018001 DNYANESHWAR JAGANNATH KALE Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200022137495 Orange Nagpur Sawandri 81/2/83/3 81/2/83/3 0.4 1540 CBS Kalameshwar Mohpa 19250 7700.00 11-09-2020 PAID020227191010492029301 Dnyaneshwar Vithobaji Nehare Hdfc Bank Ltd. PRATAP NAGAR, NAGPUR HDFC0001786 50200005210193 Orange Nagpur Akewada /167 /167 1.01 3888.5 CBS Katol Metpanjra 38500 38885.00 11-09-2020 PAID020227191010492029401 DILIP PANJABRAO DHOTE Hdfc Bank Ltd. KAMPTEE HDFC0002452 50200005697253 Orange Nagpur Pipla (Rithi) /2 /2 3.24 12474 CBS Savner Badegaon 38500 124740.00 11-09-2020 PAID020227191010492029701 Suresh Maroti Choudhari Hdfc Bank Ltd. KAMPTEE HDFC0002452 24521690000255 Orange Nagpur Waghoda /09 /09 0.81 3118.5 CBS Parseoni Parshivni 57750 46777.50 24-03-2021 PAID020227191010492029901 Vilas Zibal Dunedar Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 50200008073991 Orange Nagpur Kondasawari 150/152/116150/152/116 1.54 5929 CBS Parseoni Navegaon Khairi 19250 29645.00 11-09-2020 PAID020227191010492031101 VINOD SANTOSHRAO MAHANT Hdfc Bank Ltd. KAMPTEE HDFC0002452 50200017570067 Orange Nagpur Mohadi (Dhotra) 2/1/29/2/29/32/1/29/2/29/3 7.49 28836.5 CBS Narkhed Narkhed 57750 432547.50 11-09-2020 PAID020227191010492031301 Shankar Madhvrao Bele Hdfc Bank Ltd. WARUD HDFC0002151 50200017566005 Orange Nagpur Baradpavni 112/117 112/117 1.01 3888.5 CBS Narkhed Mendhla 38500 38885.00 11-09-2020 PAID020227191010492031401 Dattatraya Bhauraji Ingle Hdfc Bank Ltd. KAMPTEE HDFC0002452 50200017334154 Orange Nagpur Sinka 8/2/8/1 8/2/8/1 0.4 1540 CBS Hingna Adegaon 38500 15400.00 11-09-2020 PAID020227191010492031501 Meghraj Pilaji Tarte Hdfc Bank Ltd. KAMPTEE HDFC0002452 50200017982430 Orange Nagpur Wai (Kh) 3/4/121 3/4/121 1.62 6237 CBS Katol Ridhora 38500 62370.00 11-09-2020 PAID020227191010492033501 Prashant Tukaramji Dehankar Hdfc Bank Ltd. WARUD HDFC0002151 50200017632440 Orange Nagpur Sawanga (Lohari) 121/2/99/93/2121/2/99/93/2 0.75 2887.5 CBS Narkhed Jalalkheda 19250 14437.50 11-09-2020 PAID020227191010578818101 Prabhakar Namdeorao Bawankule Hdfc Bank Ltd. SAVNER HDFC0004487 50200022399415 Orange Nagpur Pendhari 79/80/83 79/80/83 1.05 4042.5 CBS Savner Khapa 57750 60637.50 11-09-2020 PAID020227191010578825001 AKSHAY SUNILRAV NAWRANG Hdfc Bank Ltd. WARUD HDFC0002151 50200032961610 Orange Nagpur Khedi Kh 124/1/ 124/1/ 3.28 12628 CBS Narkhed Mendhla 38500 126280.00 11-09-2020 PAID020227191010578855301 MANSING HANVANTSING JAKHNAWAT Hdfc Bank Ltd. KATOL HDFC0002126 50200033018394 Orange Nagpur Pilapur 22/220/2/ 22/220/2/ 0.99 3811.5 CBS Narkhed Movad 57750 57172.50 11-09-2020 PAID020227191010578862501 PRAJWAL BHAGWANTA CHAPLE Hdfc Bank Ltd. KATOL HDFC0002126 50200041797885 Orange Nagpur Sonegaon 27/49/2/525/46527/49/2/525/4652.02 7777 CBS Narkhed Jalalkheda 19250 38885.00 11-09-2020 PAID020227191010578864001 GYANESHWAR VAIDHYA Hdfc Bank Ltd. KATOL HDFC0002126 50200041955367 Orange Nagpur Mhasora /438/1 /438/1 2.43 9355.5 CBS Narkhed Savergaon 57750 140332.50 11-09-2020 PAID020227191010578865301 TEJARAV NATTHUJI KALE Hdfc Bank Ltd. KATOL HDFC0002126 50200042173830 Orange Nagpur Sipikhapa /14/2 /14/2 1.21 4658.5 CBS Narkhed Savergaon 57750 69877.50 11-09-2020 PAID020227191010578868801 NITIN NARAYANSING MENDOLE Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200045482498 Orange Nagpur Indora 5 5 1.23 4735.5 CBS Narkhed Movad 57750 71032.50 11-09-2020 PAID020227191010578873201 NARESH AJABRAO DEHANKAR Hdfc Bank Ltd. SAVNER HDFC0004487 50200043942436 Orange Nagpur Dhakara 156/153 156/153 2.21 8508.5 CBS Savner Khapa 57750 127627.50 11-09-2020 PAID020227191010578908801 Vidyadhar Panjabrao Raut Hdfc Bank Ltd. KATOL HDFC0002126 50200010590949 Orange Nagpur Pimpalgaon Raut /176/177/178/583/176/177/178/5831.62 6237 CBS Narkhed Jalalkheda 19250 31185.00 11-09-2020 PAID020227191010578911001 Vijay Madhukar Suke Hdfc Bank Ltd. PRATAP NAGAR, NAGPUR HDFC0001786 50200010901347 Orange Nagpur Kharduka /17 /17 2.02 7777 CBS Savner Badegaon 38500 77770.00 11-09-2020 PAID020227191010578931401 DHAWAL SURESH KADU Hdfc Bank Ltd. KATOL HDFC0002126 50200044867902 Orange Nagpur Masod /5/ /5/ 4.03 15515.5 CBS Katol Kondhali 38500 155155.00 11-09-2020 PAID020227191010578932001 AYUSH ASHOK NIMBALKAR Hdfc Bank Ltd. KATOL HDFC0002126 50200045550720 Orange Nagpur Malapur 440/3/ 440/3/ 2.43 9355.5 CBS Narkhed Savergaon 57750 140332.50 11-09-2020 PAID020227191010578933001 VIJAY SHIWAJIRAO TATE Hdfc Bank Ltd. KATOL HDFC0002126 50200045413040 Orange Nagpur Khangaon /96/1/2/96/2/2//96/1/2/96/2/2/ 3.97 15284.5 CBS Katol Paradsingha 57750 229267.50 11-09-2020 PAID020227191010578933601 HOMESHWAR GANPATRAO ARSADE Hdfc Bank Ltd. KATOL HDFC0002126 50200044943391 Orange Nagpur Dongargaon /114/2/114/3//114/2/114/3/ 1.62 6237 CBS Katol Katol 57750 93555.00 11-09-2020 PAID020227191010578937301 Ashok Tukaram Waghmare Hdfc Bank Ltd. KAMPTEE HDFC0002452 50200023470619 Orange Nagpur Shemda 177/2/148/150/174/2/177/1/147/151177/2/148/150/174/2/177/1/147/1512.63 10125.5 CBS Narkhed Savergaon 57750 151882.50 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010578940901 Arunrao Padurang Chaudhari Hdfc Bank Ltd. KATOL HDFC0002126 50200023697512 Orange Nagpur Baradpavni 196/2/2/44/51196/2/2/44/51 1.95 7507.5 CBS Narkhed Mendhla 38500 75075.00 24-03-2021 PAID020227191010578944101 Vishnu Shankarrao Fule Hdfc Bank Ltd. KATOL HDFC0002126 50200024213782 Orange Nagpur Singarkheda 123/2/582 123/2/582 2.02 7777 CBS Narkhed Bhishnur 19250 38885.00 11-09-2020 PAID020227191010578944701 Shankar Vithobaji Sao Hdfc Bank Ltd. KATOL HDFC0002126 50200024651451 Orange Nagpur Masod 34/1/34/2 34/1/34/2 1.21 4658.5 CBS Katol Kondhali 38500 46585.00 11-09-2020 PAID020227191010578944801 Manohar Sheshrao Dongare Hdfc Bank Ltd. KATOL HDFC0002126 50200025016722 Orange Nagpur Junapani 128/100/90128/100/90 2.43 9355.5 CBS Katol Kondhali 38500 93555.00 11-09-2020 PAID020227191010578948701 HIRALAL BHAURAOJI DAKHOLE Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200025110071 Orange Nagpur Waroda 398/2/389/387398/2/389/387 2.47 9509.5 CBS Kalameshwar Kalmeshvar 19250 47547.50 11-09-2020 PAID020227191010578948801 Kishor Bhaiyaji Kurve Hdfc Bank Ltd. KATOL HDFC0002126 50200025298721 Orange Nagpur Masod 235/256/236235/256/236 1.21 4658.5 CBS Katol Kondhali 38500 46585.00 11-09-2020 PAID020227191010578949201 Janardan Bhuraji Fule Hdfc Bank Ltd. KATOL HDFC0002126 50200025282740 Orange Nagpur Singarkheda 121/2/255/2121/2/255/2 0.81 3118.5 CBS Narkhed Bhishnur 19250 15592.50 11-09-2020 PAID020227191010578964201 Rambhau Vikramji Kadu Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200017334167 Orange Nagpur Dhurkheda /20/1/29/1 /20/1/29/1 0.4 1540 CBS Kalameshwar Dhapevada 38500 15400.00 11-09-2020 PAID020227191010578965601 VINOD SHRIPATRAO MAHAJAN Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000163 Orange Nagpur Dorli (Bhandwalkar) /142/136/11/269/257/142/136/11/269/2574.86 18711 CBS Katol Paradsingha 57750 280665.00 11-09-2020 PAID020227191010578968201 PRAVIN PREMDAS DABLE Hdfc Bank Ltd. SAVNER HDFC0004487 50200045134956 Orange Nagpur Rampuri 510/1/470 510/1/470 2.1 8085 CBS Savner Sawner 57750 121275.00 11-09-2020 PAID020227191010578996301 Nandkishor Ashokrao Nimbulkar Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200017581671 Orange Nagpur Khairi (Lakhmaji) /49/43/3/138/144/197/47/49/43/3/138/144/197/473.84 14784 CBS Kalameshwar Kalmeshvar 19250 73920.00 11-09-2020 PAID020227191010578996601 Dipak Manohar Kakani Hdfc Bank Ltd. SAVNER HDFC0004487 50200017889754 Orange Nagpur Pendhari /95/1/6/10/7/95/1/6/10/7 2.02 7777 CBS Savner Khapa 57750 116655.00 11-09-2020 PAID020227191010578996701 Vinayak Vasantrav Mahoriya Hdfc Bank Ltd. KATOL HDFC0002126 50200017497445 Orange Nagpur Ghogra /18/1/40/1/130/1/125/1/18/1/40/1/130/1/125/11.01 3888.5 CBS Narkhed Jalalkheda 19250 19442.50 11-09-2020 PAID020227191010578997101 Dhonba Namdev Pendhane Hdfc Bank Ltd. SAVNER HDFC0004487 50200018288191 Orange Nagpur Joga /419/1 /419/1 2.36 9086 CBS Savner Kelvad 38500 90860.00 11-09-2020 PAID020227191010578997501 Waman Ramaji Banait Hdfc Bank Ltd. NAGPUR HDFC0001009 50200018119852 Orange Nagpur Wadhona /137/140/2/137/140/2 0.81 3118.5 CBS Narkhed Mendhla 38500 31185.00 24-03-2021 PAID020227191010578998201 Madhukar Wamanrao Raut Hdfc Bank Ltd. KATOL HDFC0002126 50200019111801 Orange Nagpur Malapur /28/55/1/51/3/51/2/50/51/1/51/5/51/6/28/55/1/51/3/51/2/50/51/1/51/5/51/64.86 18711 CBS Narkhed Savergaon 57750 280665.00 11-09-2020 PAID020227191010579000301 Suryakant Sambhaji Nibhrat Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200020567852 Orange Nagpur Ketapar /12/1/49/50/55/134/1/12/1/49/50/55/134/10.81 3118.5 CBS Kalameshwar Kalmeshvar 19250 15592.50 11-09-2020 PAID020227191010579000501 Sandip Ishwarji Hakande Hdfc Bank Ltd. SAVNER HDFC0004487 50200020374394 Orange Nagpur Ajani /236/242/2/236/242/2 1.32 5082 CBS Savner Sawner 57750 76230.00 11-09-2020 PAID020227191010579003301 Sumit Rajendra Chandak Hdfc Bank Ltd. KATOL HDFC0002126 50200025594629 Orange Nagpur Jamgaon Bk 293/2/293/1/294/293/4/293/3/378/293/5/181/3293/2/293/1/294/293/4/293/3/378/293/5/181/310.12 38962 CBS Narkhed Jalalkheda 19250 194810.00 11-09-2020 PAID020227191010579004401 Anil Kundandas Mahant Hdfc Bank Ltd. KATOL HDFC0002126 50200026620545 Orange Nagpur Mohadi (Dhotra) 152/185/2/129/152/185/2/129/ 7.91 30453.5 CBS Narkhed Narkhed 57750 456802.50 11-09-2020 PAID020227191010579005901 Amit Natthuji Junghare Hdfc Bank Ltd. SAVNER HDFC0004487 50200015531173 Orange Nagpur Panuabali /128/127/74/128/127/74 2.83 10895.5 CBS Kalameshwar Mohpa 19250 54477.50 11-09-2020 PAID020227191010579006601 Chetan Vasantrao Bale Hdfc Bank Ltd. NAGPUR HDFC0003839 50200015478427 Orange Nagpur Kodegaon /83/2/193 /83/2/193 1.62 6237 CBS Savner Khapa 57750 93555.00 24-03-2021 PAID020227191010579006801 Dinesh Bhagwatrao Mankar Hdfc Bank Ltd. KATOL HDFC0002126 50200013326812 Orange Nagpur Digras (Bk) /255/1/255/8/210/255/1/255/8/2104.05 15592.5 CBS Katol Paradsingha 57750 233887.50 11-09-2020 PAID020227191010579007801 Pankaj Sadashivrav Nikam Hdfc Bank Ltd. KATOL HDFC0002126 50200013110992 Orange Nagpur Pimpaldhara /214/1/214/2/214/1/214/2 1.01 3888.5 CBS Narkhed Mendhla 38500 38885.00 11-09-2020 PAID020227191010579008401 PANKAJ SUDHAKAR CHAUDHARY Hdfc Bank Ltd. HINGNA HDFC0003120 50200014150006 Orange Nagpur Masod /54/3 /54/3 1.78 6853 CBS Katol Kondhali 38500 68530.00 11-09-2020 PAID020227191010579014401 SWAPNIL DINESH JAISWAL Hdfc Bank Ltd. BUTI BORI HDFC0001810 50200034504753 Orange Nagpur Patgowari /370/362/ /370/362/ 9.02 34727 CBS Ramtek Ramtek 19250 173635.00 11-09-2020 PAID020227191010579030201 SHANKARRAO BALIRAMJI JOGI Hdfc Bank Ltd. SAVNER HDFC0004487 50200030223329 Orange Nagpur Madha Sawangi 262/263/264/262/263/264/ 1.2 4620 CBS Kalameshwar Dhapevada 38500 46200.00 11-09-2020 PAID020227191010579030401 KISHOR SHANKARRAO MURODIYA Hdfc Bank Ltd. KATOL HDFC0002126 50200030501417 Orange Nagpur Ghogra /110/1/126/2/110/1/126/2 1.62 6237 CBS Narkhed Jalalkheda 19250 31185.00 11-09-2020 PAID020227191010579031001 BABARAO MADHORAO KALMENGH Hdfc Bank Ltd. KATOL HDFC0002126 50200031321660 Orange Nagpur Sipikhapa 26/28/ 26/28/ 1.62 6237 CBS Narkhed Savergaon 57750 93555.00 11-09-2020 PAID020227191010579034101 KAILASH BHAURAO DHANDE Hdfc Bank Ltd. KATOL HDFC0002126 50200031729822 Orange Nagpur Mohgaon (Bhadade) 89/224/ 89/224/ 0.73 2810.5 CBS Narkhed Savergaon 57750 42157.50 11-09-2020 PAID020227191010579035001 NARAYAN SHRAVANJI PANDE Hdfc Bank Ltd. KATOL HDFC0002126 50200031733806 Orange Nagpur Khandala[Bk] 374/2/374/3/374/4/374/2/374/3/374/4/0.4 1540 CBS Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010579043101 ANANDRAV GULAB DHAGE Hdfc Bank Ltd. PRATAP NAGAR, NAGPUR HDFC0001786 50200040737068 Orange Nagpur Dabha /86/101/2//86/101/2/ 1.21 4658.5 CBS Hingna Adegaon 38500 46585.00 11-09-2020 PAID020227191010579043501 GAJANANRAO MAROTI BONDE Hdfc Bank Ltd. KATOL HDFC0002126 50200040633642 Orange Nagpur Gharatwada 111/1/111/2/112/1/112/2/111/1/111/2/112/1/112/2/1.62 6237 CBS Katol Katol 57750 93555.00 11-09-2020 PAID020227191010579043901 DASHARATH NAMDEO GIRADKAR Hdfc Bank Ltd. SAVNER HDFC0004487 50200041649865 Orange Nagpur Kelwad /347/ /347/ 1.88 7238 CBS Savner Kelvad 38500 72380.00 11-09-2020 PAID020227191010579048601 MUKUND NAMDEVRAO MATE Hdfc Bank Ltd. KATOL HDFC0002126 50200041185056 Orange Nagpur Sawargaon /6/8/1/7/1/24//6/8/1/7/1/24/ 2.43 9355.5 CBS Narkhed Savergaon 57750 140332.50 11-09-2020 PAID020227191010579048701 SUKHDEV DASHRATHJI BANSOD Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200041505115 Orange Nagpur Ghorad /316/317/145/146//316/317/145/146/1.62 6237 CBS Kalameshwar Mohpa 19250 31185.00 11-09-2020 PAID020227191010579056801 Jitendra Mahadeorao Shelke Hdfc Bank Ltd. KATOL HDFC0002126 50200022006062 Orange Nagpur Dhiwarwadi 74/ 74/ 1.62 6237 CBS Katol Paradsingha 57750 93555.00 11-09-2020 PAID020227191010579059201 NARENDRA LAXSHMANSING VYAS Hdfc Bank Ltd. KATOL HDFC0002126 50200036108885 Orange Nagpur Koni /74/ /74/ 1.15 4427.5 CBS Narkhed Narkhed 57750 66412.50 11-09-2020 PAID020227191010613288801 ANITA KISHOR DHOPRE Bank Of India BHARSINGI BKID0008733 873376310001984 Orange Nagpur Nababpur 26/a 26/a 0.4 1540 BANK Narkhed Jalalkheda 19250 7700.00 11-09-2020 PAID020227191010613950401 SUKHDEV MALLUDEV KAVADASE Bank Of India BHARSINGI BKID0008733 873376310002096 Orange Nagpur Nababpur 273 273 0.2 770 BANK Narkhed Jalalkheda 19250 3850.00 11-09-2020 PAID020227191010615051701 Arvind Motilalji Chandak Bank Of India BHARSINGI BKID0008733 873376310001780 Orange Nagpur Jamgaon Bk 175/1 175/1 1.5 5775 BANK Narkhed Jalalkheda 19250 28875.00 11-09-2020 PAID020227191010615899701 RAMDEV RAGHUDEV MANGAL Bank Of India BHARSINGI BKID0008733 873376310001997 Orange Nagpur Nababpur 154 154 0.6 2310 BANK Narkhed Jalalkheda 19250 11550.00 11-09-2020 PAID020227191010615996001 Indira Prabhakar Kalmegh Bank Of India BHARSINGI BKID0008733 873376310001788 Orange Nagpur Jamgaon Bk 183 183 1 3850 BANK Narkhed Jalalkheda 19250 19250.00 11-09-2020 PAID020227191010618402701 HEMANT NARAYAN MAHAJAN Bank Of India BHARSINGI BKID0008733 873376310001811 Orange Nagpur Sinjar 317 317 1.4 5390 BANK Narkhed Mendhla 38500 53900.00 24-03-2021 PAID020227191010618603401 Maroti Champatrao Kumeriye Bank Of India BHARSINGI BKID0008733 873376310001861 Orange Nagpur Maiwadi 49 49 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191010734782401 ASHOKRAO MOHOD Hdfc Bank Ltd. ARVI HDFC0003011 50200023532136 Orange Nagpur Khedi Kh 16 16 1.21 4658.5 BANK Narkhed Mendhla 38500 46585.00 11-09-2020 PAID020227191010738157801 HARISH SHRIPATRAO BALPANDE Hdfc Bank Ltd. KATOL HDFC0002126 50200024645610 Orange Nagpur Parsodi 189/2 189/2 1.62 6237 BANK Katol Katol 57750 93555.00 11-09-2020 PAID020227191010739545701 LAXMAN BHAURAOJI HOLE Hdfc Bank Ltd. KATOL HDFC0002126 50200033104587 Orange Nagpur Mandvi 325 325 1.22 4697 BANK Kalameshwar Telkamthi 38500 46970.00 11-09-2020 PAID020227191010778220101 VINOD SUKDEOPRASAD TIWARI Bank Of Maharashtra KALAMESHWAR BRANCH MAHB0000725 60110795936 Orange Nagpur Dorli (Mani) 11/1 86 2.4 9240 BANK Kalameshwar Kalmeshvar 19250 46200.00 11-09-2020 PAID020227191010779330101 SUKHDEO GULABRAO DHUNDE Bank Of Maharashtra KALAMESHWAR BRANCH MAHB0000725 60339284388 Orange Nagpur Panuabali 18 95 1 3850 BANK Kalameshwar Mohpa 19250 19250.00 11-09-2020 PAID020227191010780703001 ROSHAN NANASAHEB JIWTODE Bank Of Maharashtra KALAMESHWAR BRANCH MAHB0000725 60339039469 Orange Nagpur Tishti Bk. 401 540 1 3850 BANK Kalameshwar Telkamthi 38500 38500.00 11-09-2020 PAID020227191010781086401 BABARAO DEVRAOJI HOLE Bank Of Maharashtra KALAMESHWAR BRANCH MAHB0000725 60334364858 Orange Nagpur Pipla (Kinkheda) 293/B 122 1.8 6930 BANK Kalameshwar Dhapevada 38500 69300.00 11-09-2020 PAID020227191010796293501 Raju Pilaji Awari Bank Of Maharashtra KALAMESHWAR BRANCH MAHB0000725 60069933189 Orange Nagpur Sawangi 241 86 2.4 9240 BANK Kalameshwar Mohpa 19250 46200.00 11-09-2020 PAID020227191010796488401 YADURAJ RAMRAO DEHANKAR Bank Of Maharashtra KALAMESHWAR BRANCH MAHB0000725 60133898584 Orange Nagpur Sawangi 304 181 1 3850 BANK Kalameshwar Mohpa 19250 19250.00 11-09-2020 PAID020227191010861709401 Kishor Vithobaji Shelke Hdfc Bank Ltd. WARUD HDFC0002151 50200014306313 Orange Nagpur Baradpavni 158 158 2.08 8008 BANK Narkhed Mendhla 38500 80080.00 11-09-2020 PAID020227191010871358401 DINESH VIRKHARE Hdfc Bank Ltd. SAVNER HDFC0004487 50200018193541 Orange Nagpur Ramdongari 16 16 3.3 12705 BANK Savner Khapa 57750 190575.00 11-09-2020 PAID020227191010871374301 MADHUKAR PURUSHOTTAM NIRMAL Hdfc Bank Ltd. SAVNER HDFC0004487 50200020472711 Orange Nagpur Gumgaon 64/1 64/1 0.81 3118.5 BANK Savner Khapa 57750 46777.50 11-09-2020 PAID020227191010872596501 Dyaram Manikrao Thakre Hdfc Bank Ltd. KATOL HDFC0002126 50200003037920 Orange Nagpur Naigaon 90/B 90/B 1.01 3888.5 BANK Katol Paradsingha 57750 58327.50 11-09-2020 PAID020227191010872860301 Suresh Santoshrao Walke Hdfc Bank Ltd. KATOL HDFC0002126 50200015084661 Orange Nagpur Ambada 282 282 2.02 7777 BANK Narkhed Mendhla 38500 77770.00 11-09-2020 PAID020227191010873592401 Ramudev Zaparu Babde Hdfc Bank Ltd. LONKHAIRI HDFC0003839 50200013038073 Orange Nagpur Panuabali 52 52 1.62 6237 BANK Kalameshwar Mohpa 19250 31185.00 11-09-2020 PAID020227191010888428101 Dhanraj Rambhau Pandav Hdfc Bank Ltd. KATOL HDFC0002126 50200001223565 Orange Nagpur Mohgaon 79 79 0.81 3118.5 BANK Narkhed Jalalkheda 19250 15592.50 11-09-2020 PAID020227191010888583101 Vinayak Govindarav Khuje Hdfc Bank Ltd. KATOL HDFC0002126 50200023983823 Orange Nagpur Pimpaldhara 223 167 1.82 7007 BANK Narkhed Mendhla 38500 70070.00 11-09-2020 PAID020227191010891389401 HIRALAL LAXMANJI KAMALE Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000205 Orange Nagpur Ajani 111 111 1.62 6237 BANK Savner Sawner 57750 93555.00 11-09-2020 PAID020227191010891980901 ARVIND SUGHANCHAND BAWANKAR Hdfc Bank Ltd. KAMPTEE HDFC0002452 50200013273122 Orange Nagpur Gada 74 74 3.24 12474 BANK Kamptee Kamthi 38500 124740.00 11-09-2020 PAID020227191010892073001 DNYANESHWAR MAHADEO RAUT Hdfc Bank Ltd. SAVNER HDFC0004487 50200016188589 Orange Nagpur Bhage Mahari 227 227 0.81 3118.5 BANK Parseoni Navegaon Khairi 19250 15592.50 11-09-2020 PAID020227191010892148501 CHANDRABHAN DASHRATH DHOTE Hdfc Bank Ltd. SAVNER HDFC0004487 50200025633363 Orange Nagpur Kelwad 26 105 1.62 6237 BANK Savner Kelvad 38500 62370.00 11-09-2020 PAID020227191010943208801 LOMESH DINKAR KAWADKAR Hdfc Bank Ltd. PRATAP NAGAR, NAGPUR HDFC0001786 50200007319188 Orange Nagpur Lohagad 27 47 1.01 3888.5 CBS Kalameshwar Telkamthi 38500 38885.00 11-09-2020 PAID020227191010985277501 SUDHAKAR RAMRAO SAWARKAR Bank Of India YENWA BKID0008742 874232110001050 Orange Nagpur Wandli (Kh) 90 168 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010985731001 AMOL RAMCHANDRAJI KADU Bank Of India YENWA BKID0008742 874232110001045 Orange Nagpur Wandli (Kh) 127 106 2.4 9240 BANK Katol Paradsingha 57750 138600.00 11-09-2020 PAID020227191010985755401 RAMESHWAR SADASHIV WANKHEDE Bank Of India YENWA BKID0008742 874232110001011 Orange Nagpur Wandli (Kh) 158/3 273 1.3 5005 BANK Katol Paradsingha 57750 75075.00 11-09-2020 PAID020227191010986560901 ASHISH GAJANANRAO JOSHI Bank Of India YENWA BKID0008742 874232110000886 Orange Nagpur Dorli (Bhandwalkar) 522 318 1.2 4620 BANK Katol Paradsingha 57750 69300.00 11-09-2020 PAID020227191010986581801 SANJAY VASUDEVRAO VEER Bank Of India YENWA BKID0008742 874232110000872 Orange Nagpur Dorli (Bhandwalkar) 308/3 164 0.7 2695 BANK Katol Paradsingha 57750 40425.00 11-09-2020 PAID020227191010986617201 REKHABAI BALAK LOLUSARE Bank Of India YENWA BKID0008742 874232110000874 Orange Nagpur Dorli (Bhandwalkar) 259 173 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010986829501 TUSHAR AJABRAO HURDE Bank Of India YENWA BKID0008742 874232110000794 Orange Nagpur Yerla (Dhote) 304 212 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010986875201 Swapnil Anil Dhote Bank Of India YENWA BKID0008742 874232110000471 Orange Nagpur Yerla (Dhote) 364/5 357 0.8 3080 BANK Katol Paradsingha 57750 46200.00 11-09-2020 PAID020227191010986898301 MADHUKAR VITTHALRAO WAGH Bank Of India YENWA BKID0008742 874232110000264 Orange Nagpur Yerla (Dhote) 82/1/1 85 1.4 5390 BANK Katol Paradsingha 57750 80850.00 11-09-2020 PAID020227191010986957501 PARSHURAM KALE Bank Of India YENWA BKID0008742 874232110000251 Orange Nagpur Yerla (Dhote) 151/3 10 1.4 5390 BANK Katol Paradsingha 57750 80850.00 11-09-2020 PAID020227191010987173001 PRASHANT JAGANNATH BABHULAKAR Bank Of India YENWA BKID0008742 874232100003532 Orange Nagpur Yerla (Dhote) 133/1 471 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010987196101 NILESH BALAKDAS LOLUSARE Bank Of India YENWA BKID0008742 874232100003331 Orange Nagpur Yerla (Dhote) 210 89 0.9 3465 BANK Katol Paradsingha 57750 51975.00 11-09-2020 PAID020227191010987215501 DNYANESHVAR BHAGVAR KALE Bank Of India YENWA BKID0008742 874232100003241 Orange Nagpur Yerla (Dhote) 150/2 98 0.8 3080 BANK Katol Paradsingha 57750 46200.00 11-09-2020 PAID020227191010987241001 DNYANESHWAR ATMARAM THOTE Bank Of India YENWA BKID0008742 874232100003175 Orange Nagpur Yerla (Dhote) 81/2 151 0.5 1925 BANK Katol Paradsingha 57750 28875.00 11-09-2020 PAID020227191010987267001 ASHOK NARAYAN KALE Bank Of India YENWA BKID0008742 874232100003103 Orange Nagpur Yerla (Dhote) 1 1 0.46 1771 BANK Katol Paradsingha 57750 26565.00 11-09-2020 PAID020227191010987396601 MURALIDHAR ANNAJI KALE Bank Of India YENWA BKID0008742 874276310000059 Orange Nagpur Yerla (Dhote) 69/2 269 0.7 2695 BANK Katol Paradsingha 57750 40425.00 11-09-2020 PAID020227191010987469001 SINDHUTAI DIWAKARRAO SAWARKAR Bank Of India YENWA BKID0008742 874276310000101 Orange Nagpur Wandli (Kh) 181/5 166 0.9 3465 BANK Katol Paradsingha 57750 51975.00 11-09-2020 PENDING020227191010987497401 ASHISH MAROTI MANNE Bank Of India YENWA BKID0008742 874276310000104 Orange Nagpur Wandli (Kh) 30 53 1.25 4812.5 BANK Katol Paradsingha 57750 72187.50 11-09-2020 PAID020227191010988641601 VASANTA MANSARAM CHAPLE Bank Of India YENWA BKID0008742 874276310000077 Orange Nagpur Dorli (Bhandwalkar) 87/1 363 1.15 4427.5 BANK Katol Paradsingha 57750 66412.50 11-09-2020 PAID020227191010988688101 KRUSHNARAO MANSARAM CHAPALE Bank Of India YENWA BKID0008742 874276310000076 Orange Nagpur Dorli (Bhandwalkar) 87/2 364 1.15 4427.5 BANK Katol Paradsingha 57750 66412.50 11-09-2020 PAID020227191010989524101 SANGITA SURESH CHAPLE Bank Of India YENWA BKID0008742 874276310000135 Orange Nagpur Dorli (Bhandwalkar) 36/1 341 1.1 4235 BANK Katol Paradsingha 57750 63525.00 11-09-2020 PAID020227191010989558901 SHANKARRAO GHASIRAM JUGSENIYA Bank Of India YENWA BKID0008742 874276310000137 Orange Nagpur Dorli (Bhandwalkar) 22 213 0.8 3080 BANK Katol Paradsingha 57750 46200.00 11-09-2020 PAID020227191010989595301 RADHIKA NARAYAN KISROLIYA Bank Of India YENWA BKID0008742 874276310000138 Orange Nagpur Dorli (Bhandwalkar) 224/2 277 0.5 1925 BANK Katol Paradsingha 57750 28875.00 11-09-2020 PAID020227191010989640501 KISANABAI GHASIRAM JUGSENIYA Bank Of India YENWA BKID0008742 874276310000140 Orange Nagpur Dorli (Bhandwalkar) 191/1 26 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191010989669301 UKANDARAV MHADEVRAV HATMODE Bank Of India YENWA BKID0008742 874276310000143 Orange Nagpur Dorli (Bhandwalkar) 38/1 14 2 7700 BANK Katol Paradsingha 57750 115500.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010989695601 RAMESH PANJABRAO DHAPKE Bank Of India YENWA BKID0008742 874276310000160 Orange Nagpur Dorli (Bhandwalkar) 54/1 208 1.49 5736.5 BANK Katol Paradsingha 57750 86047.50 11-09-2020 PAID020227191010989726601 ASHOK FATTUDEV ATONE Bank Of India YENWA BKID0008742 874276310000162 Orange Nagpur Dorli (Bhandwalkar) 5/2 414 0.75 2887.5 BANK Katol Paradsingha 57750 43312.50 11-09-2020 PAID020227191010989755001 SOMRAJ JANGALU TANDEKAR Bank Of India YENWA BKID0008742 874276310000163 Orange Nagpur Dorli (Bhandwalkar) 75/1 138 0.5 1925 BANK Katol Paradsingha 57750 28875.00 11-09-2020 PAID020227191011001150001 FULABAI SHANKAR BASIWAR Bank Of India YENWA BKID0008742 874276310000239 Orange Nagpur Gonhi 75 126 0.65 2502.5 BANK Nagpur (Rural) Godhni 38500 25025.00 11-09-2020 PAID020227191011001171501 MADHURI HOLE Bank Of India YENWA BKID0008742 874276310000240 Orange Nagpur Gonhi 44/3 248 0.4 1540 BANK Nagpur (Rural) Godhni 38500 15400.00 11-09-2020 PAID020227191011008238801 DARSHAN GAJANAN ATONE Bank Of India YENWA BKID0008742 874276310000321 Orange Nagpur Kalambha 180/2 400 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191011008258401 YUVRAJ BHIMRAO KALE Bank Of India YENWA BKID0008742 874276310000322 Orange Nagpur Kalambha 68 213 0.5 1925 BANK Katol Paradsingha 57750 28875.00 11-09-2020 PAID020227191011008285301 SHANKAR PANJAB THAKRE Bank Of India YENWA BKID0008742 874276310000323 Orange Nagpur Kalambha 104 188 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191011008340001 RAMESH VITHOBA AGE Bank Of India YENWA BKID0008742 874276310000324 Orange Nagpur Dorli (Bhandwalkar) 104/2 180 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191011010324501 MEENA BHIMRAO THAKRE Bank Of India YENWA BKID0008742 874276310000333 Orange Nagpur Yerla (Dhote) 18/2 451 2.2 8470 BANK Katol Paradsingha 57750 127050.00 11-09-2020 PAID020227191011010348301 SHOBHA SUKHDEV DHUNDE Bank Of India YENWA BKID0008742 874276310000334 Orange Nagpur Yerla (Dhote) 41/2 124 1.4 5390 BANK Katol Paradsingha 57750 80850.00 11-09-2020 PAID020227191011010392301 SHIVDAYAL SADASHIW GUJWAR Bank Of India YENWA BKID0008742 874276310000335 Orange Nagpur Yerla (Dhote) 261/1 309 1.2 4620 BANK Katol Paradsingha 57750 69300.00 11-09-2020 PAID020227191011044549401 RAJENDRA BHAGVAN THAKRE Bank Of India YENWA BKID0008742 874276310000347 Orange Nagpur Yerla (Dhote) 46 122 1.3 5005 BANK Katol Paradsingha 57750 75075.00 11-09-2020 PAID020227191011044561701 LILADHAR UMRAO MAHAJAN Bank Of India YENWA BKID0008742 874276310000348 Orange Nagpur Yerla (Dhote) 259 181 0.7 2695 BANK Katol Paradsingha 57750 40425.00 11-09-2020 PAID020227191011044604201 PURUSHOTTAM RAMESH KATOLE Bank Of India YENWA BKID0008742 874276310000350 Orange Nagpur Wandli (Kh) 154 109 0.94 3619 BANK Katol Paradsingha 57750 54285.00 11-09-2020 PAID020227191011044728201 PRASHANT MADHAOSINGH MOHITE Hdfc Bank Ltd. KAMPTEE HDFC0002452 50200023179930 Orange Nagpur Juni Kamptee 232 232 0.81 3118.5 BANK Parseoni Kanhan 38500 31185.00 11-09-2020 PAID020227191011044951801 DHIRAJ SARUNDEW DHOPARE Bank Of India YENWA BKID0008742 874276310000362 Orange Nagpur Kalambha 152 82 1.2 4620 BANK Katol Paradsingha 57750 69300.00 11-09-2020 PAID020227191011044979001 girish shankarrao chavhan Bank Of India YENWA BKID0008742 874276310000363 Orange Nagpur Wandli (Kh) 109/1 37 0.9 3465 BANK Katol Paradsingha 57750 51975.00 11-09-2020 PAID020227191011045764601 GAJANAN MADHUKAR MAKADE Bank Of India YENWA BKID0008742 874276310000377 Orange Nagpur Dorli (Bhandwalkar) 156 216 0.2 770 BANK Katol Paradsingha 57750 11550.00 11-09-2020 PAID020227191011045787701 MOTIRAM TUKDOJI MANOHAR Bank Of India YENWA BKID0008742 874276310000378 Orange Nagpur Yerla (Dhote) 20 210 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191011045851801 KANTABAI AJABRAO MACHALA Bank Of India YENWA BKID0008742 874276310000380 Orange Nagpur Kalambha 150/1 199 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191011045909201 RAJENDRA LAXMAN SATHE Bank Of India YENWA BKID0008742 874276310000382 Orange Nagpur Yerla (Dhote) 193 240 1.1 4235 BANK Katol Paradsingha 57750 63525.00 11-09-2020 PAID020227191011046136801 SHRIRAM SONBA CHAURE Bank Of India YENWA BKID0008742 874276310000391 Orange Nagpur Kalambha 137/A/4 323 1.1 4235 BANK Katol Paradsingha 57750 63525.00 11-09-2020 PAID020227191011046176701 JAGDISH BHAURAO ITANKAR Bank Of India YENWA BKID0008742 874276310000392 Orange Nagpur Kalambha 169/1 176 1.3 5005 BANK Katol Paradsingha 57750 75075.00 11-09-2020 PAID020227191011046293901 DIPAK RUPRAO ZOD Bank Of India YENWA BKID0008742 874276310000395 Orange Nagpur Dorli (Bhandwalkar) 74/2 94 1.2 4620 BANK Katol Paradsingha 57750 69300.00 11-09-2020 PAID020227191011046390201 VIJAY KRUSHNARAO RAMPURE Bank Of India YENWA BKID0008742 874276310000399 Orange Nagpur Kalambha 283 192 1.2 4620 BANK Katol Paradsingha 57750 69300.00 11-09-2020 PAID020227191011046454801 LATABAI SHALIKARAM KHARPURIYE Bank Of India YENWA BKID0008742 874276310000402 Orange Nagpur Mohkhedi 56/1 204 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191011046493601 MANOJ DILIP CHORGHADE Bank Of India YENWA BKID0008742 874276310000403 Orange Nagpur Mohkhedi 2/1 174 2 7700 BANK Katol Paradsingha 57750 115500.00 11-09-2020 PAID020227191011046588901 ATUL SHANKARRAO KATHANE Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 50200032617470 Orange Nagpur Budhla 138/2 138/2 0.4 1540 BANK Kalameshwar Telkamthi 38500 15400.00 11-09-2020 PAID020227191011046640801 KHUSHAL UMARAVDEO MAHAJAN Bank Of India YENWA BKID0008742 874276310000411 Orange Nagpur Kalambha 90/1 311 0.5 1925 BANK Katol Paradsingha 57750 28875.00 11-09-2020 PAID020227191011046738801 Bhagwat Gulab Zod Bank Of India YENWA BKID0008742 874276310000415 Orange Nagpur Dorli (Bhandwalkar) 15/3 281 0.8 3080 BANK Katol Paradsingha 57750 46200.00 11-09-2020 PAID020227191011046992101 RAJKUMAR SHIVNARAYAN CHAUDHARI Hdfc Bank Ltd. KATOL HDFC0002126 21268440000423 Orange Nagpur Umatha 101/2 101/2 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191011046992102 RAJKUMAR SHIVNARAYAN CHAUDHARI Hdfc Bank Ltd. KATOL HDFC0002126 21268440000423 Orange Nagpur Umatha 104/1 104/1 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191011046992103 RAJKUMAR SHIVNARAYAN CHAUDHARI Hdfc Bank Ltd. KATOL HDFC0002126 21268440000423 Orange Nagpur Umatha 105 105 0.21 808.5 BANK Narkhed Jalalkheda 19250 4042.50 11-09-2020 PAID020227191011047006501 VINOD BHIMRAOJI POTDAR Hdfc Bank Ltd. KATOL HDFC0002126 50200033821771 Orange Nagpur Pimpaldhara 102/1 102/1 0.5 1925 BANK Narkhed Mendhla 38500 19250.00 11-09-2020 PAID020227191011047006502 VINOD BHIMRAOJI POTDAR Hdfc Bank Ltd. KATOL HDFC0002126 50200033821771 Orange Nagpur Pimpaldhara 337/2 337/2 0.5 1925 BANK Narkhed Mendhla 38500 19250.00 11-09-2020 PAID020227191011047006503 VINOD BHIMRAOJI POTDAR Hdfc Bank Ltd. KATOL HDFC0002126 50200033821771 Orange Nagpur Pimpaldhara 102/2 102/2 0.62 2387 BANK Narkhed Mendhla 38500 23870.00 11-09-2020 PAID020227191011047020602 VIVEK BHIMRAOJI DAKHANE Hdfc Bank Ltd. KATOL HDFC0002126 21268440000214 Orange Nagpur Mowad (M Cl) 611 611 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191011047020601 VIVEK BHIMRAOJI DAKHANE Hdfc Bank Ltd. KATOL HDFC0002126 21268440000214 Orange Nagpur Mowad (M Cl) 1008 1008 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191011047020603 VIVEK BHIMRAOJI DAKHANE Hdfc Bank Ltd. KATOL HDFC0002126 21268440000214 Orange Nagpur Mowad (M Cl) 619 619 0.62 2387 BANK Narkhed Movad 57750 35805.00 11-09-2020 PAID020227191011057269501 GAJANAN MAROTARAV JOSHI Bank Of India YENWA BKID0008742 874232110000871 Orange Nagpur Dorli (Bhandwalkar) 52/1 319 1.5 5775 BANK Katol Paradsingha 57750 86625.00 11-09-2020 PAID020227191011057358701 BHAIYALAL TULSIRAM MOROLIYA Bank Of India YENWA BKID0008742 874276310000258 Orange Nagpur Dorli (Bhandwalkar) 204/1 337 0.6 2310 BANK Katol Paradsingha 57750 34650.00 11-09-2020 PAID020227191011057367001 RADHABAI BHAIYYALAL MOROLIYA Bank Of India YENWA BKID0008742 874276310000259 Orange Nagpur Dorli (Bhandwalkar) 148 192 0.4 1540 BANK Katol Paradsingha 57750 23100.00 11-09-2020 PAID020227191011057467801 Nikhil Muniraj Panchabhai Bank Of India YENWA BKID0008742 874276310000217 Orange Nagpur Kalambha 44 474 0.7 2695 BANK Katol Paradsingha 57750 40425.00 11-09-2020 PAID020227191011060642301 Vasanta Yograj Appa Hdfc Bank Ltd. PRATAP NAGAR, NAGPUR HDFC0001786 50200002944711 Orange Nagpur Parsodi 376/2 376/2 2.02 7777 BANK Kalameshwar Kalmeshvar 19250 38885.00 11-09-2020 PENDING020227191011060688201 KUNAL RAMBHAU DURUGKAR Hdfc Bank Ltd. PRATAP NAGAR, NAGPUR HDFC0001786 50200005030089 Orange Nagpur Pipla (Kewalram) 127/1 127/1 0.37667 1450.17 BANK Narkhed Savergaon 57750 21752.69 11-09-2020 PAID020227191011060688202 KUNAL RAMBHAU DURUGKAR Hdfc Bank Ltd. PRATAP NAGAR, NAGPUR HDFC0001786 50200005030089 Orange Nagpur Pipla (Kewalram) 127/2 127/2 0.37667 1450.17 BANK Narkhed Savergaon 57750 21752.69 11-09-2020 PAID020227191011060688203 KUNAL RAMBHAU DURUGKAR Hdfc Bank Ltd. PRATAP NAGAR, NAGPUR HDFC0001786 50200005030089 Orange Nagpur Pipla (Kewalram) 127/3 127/3 0.37667 1450.17 BANK Narkhed Savergaon 57750 21752.69 11-09-2020 PAID020227191011067380601 Panjabrao mahadevrao arghode Syndicate Bank KATOL SYNB0005268 52688010002436 Orange Nagpur Belona 425 425 0.9 3465 BANK Narkhed Movad 57750 51975.00 11-09-2020 PAID020227191011067565601 sindhu marotrao rithe Syndicate Bank KATOL SYNB0005268 52688010002622 Orange Nagpur Digras (Bk) 298 298 0.88 3388 BANK Katol Paradsingha 57750 50820.00 11-09-2020 PAID020227191011067650301 uttam mankar Syndicate Bank KATOL SYNB0005268 52688010002689 Orange Nagpur Naigaon (Thakre) 43/2 43/2 0.5 1925 BANK Narkhed Jalalkheda 19250 9625.00 11-09-2020 PAID020227191011067709601 SHARDA DNYANESHVARRAOJI GEDAM Syndicate Bank KATOL SYNB0005268 52688010002722 Orange Nagpur Warjali 9/1 O/1 1.24 4774 BANK Narkhed Bhishnur 19250 23870.00 11-09-2020 PAID020227191011067769901 DNYANESHWAR JAGANNTH GEDAM Syndicate Bank KATOL SYNB0005268 52688010002778 Orange Nagpur Narayanpur 4 4 0.65 2502.5 BANK Narkhed Bhishnur 19250 12512.50 11-09-2020 PAID020227191011067899301 Pradeep Chauhan Syndicate Bank KATOL SYNB0005268 52688010002900 Orange Nagpur Belona 14/1 14/1 0.5 1925 BANK Narkhed Movad 57750 28875.00 11-09-2020 PAID020227191011067933301 INDU SURENDRARAO UPASE Syndicate Bank KATOL SYNB0005268 52688010002926 Orange Nagpur Khangaon 274 274 0.5 1925 BANK Katol Paradsingha 57750 28875.00 11-09-2020 PAID020227191011067956201 sima namdeoraoji kale Syndicate Bank KATOL SYNB0005268 52688010002937 Orange Nagpur Singarkheda 145/2 145/2 0.8 3080 BANK Narkhed Bhishnur 19250 15400.00 11-09-2020 PAID020227191011067988001 REKHA VASANTA MANKAR Syndicate Bank KATOL SYNB0005268 52688010002994 Orange Nagpur Kedarpur 56/a 56/a 1 3850 BANK Katol Katol 57750 57750.00 11-09-2020 PAID020227191011068009101 SHASHIKALA BHAGVAT CHARDE Syndicate Bank KATOL SYNB0005268 52688010003008 Orange Nagpur Ladgaon 344 344 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PAID020227191011068034101 kausal manikraw panchbhai Syndicate Bank KATOL SYNB0005268 52688010003035 Orange Nagpur Kalambha 199/1 199/1 0.8 3080 BANK Katol Paradsingha 57750 46200.00 11-09-2020 PAID020227191011068077501 DAULAT PANDURANGJI GIRADKAR Syndicate Bank KATOL SYNB0005268 52688010003105 Orange Nagpur Khandala (Kh) 202/2 202/2 1.4 5390 BANK Katol Paradsingha 57750 80850.00 11-09-2020 PAID020227191011068126701 LATABAI SHALIKARAM KHARPURIYE Syndicate Bank KATOL SYNB0005268 52688010003135 Orange Nagpur Mohkhedi 58/2 58/2 0.57 2194.5 BANK Katol Paradsingha 57750 32917.50 11-09-2020 PAID020227191011068192701 Onkar shamrao charde Syndicate Bank KATOL SYNB0005268 52688010003162 Orange Nagpur Khandala (Kh) 196/1 196/1 0.42 1617 BANK Katol Paradsingha 57750 24255.00 11-09-2020 PAID020227191011068255901 Namdeoraoji Haribhauji Kale Syndicate Bank KATOL SYNB0005268 52688010003243 Orange Nagpur Singarkheda 160 160 1.18 4543 BANK Narkhed Bhishnur 19250 22715.00 11-09-2020 PAID020227191011068295601 Nikhil Muniraj Panchabhai Syndicate Bank KATOL SYNB0005268 52688010003340 Orange Nagpur Kalambha 44 44 0.7 2695 BANK Katol Paradsingha 57750 40425.00 11-09-2020 PAID020227191011068363101 HEMANT VINAYAK GORLE Syndicate Bank KATOL SYNB0005268 52688010003388 Orange Nagpur Gharatwada 92/4 92/4 0.4 1540 BANK Katol Katol 57750 23100.00 11-09-2020 PAID020227191011068392901 JYOTI HARIBHAU PATOLE Syndicate Bank KATOL SYNB0005268 52688010003410 Orange Nagpur Dhawalapur 66/2 66/2 0.8 3080 BANK Katol Ridhora 38500 30800.00 24-03-2021 PAID020227191011068451201 JYOTI HARIBHAU PATOLE Syndicate Bank KATOL SYNB0005268 52688010003410 Orange Nagpur Dhawalapur 66/2 66/2 0.8 3080 BANK Katol Ridhora 38500 30800.00 24-03-2021 PAID020227191011068599701 Dinesh ashokrao mondhe Syndicate Bank KATOL SYNB0005268 52688010003440 Orange Nagpur Khutamba 272 272 0.6 2310 BANK Katol Katol 57750 34650.00 11-09-2020 PAID020227191011068660101 DHANRAJ VASANTRAO ATONE Syndicate Bank KATOL SYNB0005268 52688010003458 Orange Nagpur Chichala 108 108 0.8 3080 BANK Katol Paradsingha 57750 46200.00 11-09-2020 PAID020227191011068692001 Ramesh laxamanrao patode Syndicate Bank KATOL SYNB0005268 52688010003466 Orange Nagpur Bharsingi 64/1 64/1 1 3850 BANK Narkhed Jalalkheda 19250 19250.00 11-09-2020 PAID020227191011068739401 LAXMAN GULABRAO KAKDE Syndicate Bank KATOL SYNB0005268 52688010003477 Orange Nagpur Digras (Bk) 54 54 1 3850 BANK Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227191011068781001 Ganesh Gulabrao Bambal Syndicate Bank KATOL SYNB0005268 52688010003496 Orange Nagpur Rohana 542 542 0.4 1540 BANK Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227191011074725301 lakshmibai punuuji padoliya Syndicate Bank KATOL SYNB0005268 52688010002867 Orange Nagpur Ranwadi 51/1 51/1 0.65 2502.5 BANK Narkhed Bhishnur 19250 12512.50 11-09-2020 PAID020227191011074730501 sanjay shridhar dhole Syndicate Bank KATOL SYNB0005268 52688010002614 Orange Nagpur Dhiwarwadi 76/2 76/2 0.8 3080 BANK Katol Paradsingha 57750 46200.00 11-09-2020 PAID020227191011074734901 GAJANANRAO MAROTI BONDE Syndicate Bank KATOL SYNB0005268 52688010003536 Orange Nagpur Khutamba 9/2 9/2 0.9 3465 BANK Katol Katol 57750 51975.00 11-09-2020 PAID020227191011075111601 LAXMI GAWALI Hdfc Bank Ltd. KATOL HDFC0002126 21268440000069 Orange Nagpur Mohgaon 180/A1 180/A1 1.01 3888.5 BANK Katol Metpanjra 38500 38885.00 11-09-2020 PAID020227191011075111602 LAXMI GAWALI Hdfc Bank Ltd. KATOL HDFC0002126 21268440000069 Orange Nagpur Mohgaon 180/A2 180/A2 1.02 3927 BANK Katol Metpanjra 38500 39270.00 11-09-2020 PAID020227191011075112301 RAJESH SHANKAR KALE Hdfc Bank Ltd. NAGAPUR HDFC0004202 50200040149861 Orange Nagpur Wadegaon (Kale) 119 119 2.02 7777 BANK Kuhi Titur 38500 77770.00 11-09-2020 PAID020227191011075116603 KISHOR DOMAJI JICHKAR Hdfc Bank Ltd. KATOL HDFC0002126 21268440000199 Orange Nagpur Mohadi (Dalvi) 381/3 381/3 0.4033 1552.7 BANK Narkhed Narkhed 57750 23290.58 11-09-2020 PAID020227191011075116602 KISHOR DOMAJI JICHKAR Hdfc Bank Ltd. KATOL HDFC0002126 21268440000199 Orange Nagpur Mohadi (Dalvi) 381/1 381/1 0.4033 1552.7 BANK Narkhed Narkhed 57750 23290.58 11-09-2020 PAID020227191011075116601 KISHOR DOMAJI JICHKAR Hdfc Bank Ltd. KATOL HDFC0002126 21268440000199 Orange Nagpur Mohadi (Dalvi) 379 379 0.4033 1552.7 BANK Narkhed Narkhed 57750 23290.58 11-09-2020 PAID020227191011075125301 GANESH SUKHDEO RAUT Hdfc Bank Ltd. KATOL HDFC0002126 21268440000388 Orange Nagpur Sirsawadi 16/2 16/2 0.605 2329.25 BANK Katol Katol 57750 34938.75 11-09-2020 PAID020227191011075125302 GANESH SUKHDEO RAUT Hdfc Bank Ltd. KATOL HDFC0002126 21268440000388 Orange Nagpur Sirsawadi 16/3 16/3 0.605 2329.25 BANK Katol Katol 57750 34938.75 11-09-2020 PAID020227191011075128803 RAMESHWAR REWATKAR Hdfc Bank Ltd. KATOL HDFC0002126 50200008163966 Orange Nagpur Narkhed (Kamthi Tola) 892 892 0.2025 779.62 BANK Narkhed Narkhed 57750 11694.38 11-09-2020 PAID020227191011075128801 RAMESHWAR REWATKAR Hdfc Bank Ltd. KATOL HDFC0002126 50200008163966 Orange Nagpur Narkhed (Kamthi Tola) 770 770 0.2025 779.62 BANK Narkhed Narkhed 57750 11694.38 11-09-2020 PAID020227191011075128804 RAMESHWAR REWATKAR Hdfc Bank Ltd. KATOL HDFC0002126 50200008163966 Orange Nagpur Narkhed (Kamthi Tola) 980 980 0.2025 779.62 BANK Narkhed Narkhed 57750 11694.38 11-09-2020 PAID020227191011075128802 RAMESHWAR REWATKAR Hdfc Bank Ltd. KATOL HDFC0002126 50200008163966 Orange Nagpur Narkhed (Kamthi Tola) 885 885 0.2025 779.62 BANK Narkhed Narkhed 57750 11694.38 11-09-2020 PAID020227191011075196501 TUKARAM SHANKARRAO NIMBALKAR Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000431 Orange Nagpur Tishti Kh. 363 363 4.86 18711 BANK Kalameshwar Telkamthi 38500 187110.00 11-09-2020 PAID020227191011075203801 DURGADAS TULSIRAM MAHANT Hdfc Bank Ltd. NAGPUR HDFC0001786 50200002329894 Orange Nagpur Nanda Kh. 72 72 1.01 3888.5 BANK Savner Badegaon 38500 38885.00 24-03-2021 PAID020227191011075365901 SANJAY SAMPATRAO KAVADKAR Hdfc Bank Ltd. KATOL HDFC0002126 21268440000275 Orange Nagpur Sipikhapa 387 387 0.81 3118.5 BANK Narkhed Savergaon 57750 46777.50 11-09-2020 PAID020227191011075688301 lalita rameshrao kothe Bank Of India KATOL BKID0008716 871676310000803 Orange Nagpur Borgondi 122 122 0.6 2310 BANK Katol Ridhora 38500 23100.00 11-09-2020 PAID020227191011077133901 MADHUKARRAV CHANPATRAV AGARKAR Hdfc Bank Ltd. KATOL HDFC0002126 50200005815020 Orange Nagpur Khedi Kh 196/2 196/2 0.81 3118.5 BANK Narkhed Mendhla 38500 31185.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191011138785301 Deepak Namdevrao Thakre Syndicate Bank KATOL SYNB0005268 52688010001707 Orange Nagpur Thaturwada 15 15 1.267 4877.95 BANK Narkhed Bhishnur 19250 24389.75 11-09-2020 PAID020227191011179281301 BANDU GUNAVNTARAO RAUT Hdfc Bank Ltd. KATOL HDFC0002126 50200010705709 Orange Nagpur Sirsawadi 32/2/2 32/2/2 2.02 7777 CBS Katol Katol 57750 116655.00 11-09-2020 PAID020227191011179285201 RAMESH THAKRE Hdfc Bank Ltd. KATOL HDFC0002126 50200006345384 Orange Nagpur Narkhed (Kamthi Tola) 200/6 200/6 1.22 4697 CBS Narkhed Narkhed 57750 70455.00 11-09-2020 PAID020227191011179285301 RAMESH THAKRE Hdfc Bank Ltd. KATOL HDFC0002126 50200006345384 Orange Nagpur Narkhed (Kamthi Tola) 653 653 1.21 4658.5 CBS Narkhed Narkhed 57750 69877.50 11-09-2020 PAID020227191011185518901 NARAYAN HARIDEO DHAPKE Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000396 Orange Nagpur Ajani 245/2 245/2 0.81 3118.5 CBS Savner Sawner 57750 46777.50 11-09-2020 PENDING020227191011185519201 NARAYAN HARIDEO DHAPKE Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000396 Orange Nagpur Ajani 245/1 245/1 0.81 3118.5 CBS Savner Sawner 57750 46777.50 11-09-2020 PENDING020227191011185529401 DATTATRAYA KINAGE Hdfc Bank Ltd. GHAT ROAD HDFC0003927 50200021465631 Orange Nagpur Lohagad 178 252 1.01 3888.5 CBS Kalameshwar Telkamthi 38500 38885.00 11-09-2020 PAID020227191011185529501 DATTATRAYA KINAGE Hdfc Bank Ltd. GHAT ROAD HDFC0003927 50200021465631 Orange Nagpur Lohagad 177 252 1.01 3888.5 CBS Kalameshwar Telkamthi 38500 38885.00 11-09-2020 PAID020227191011189543301 TULSHIRAM BAJIRAO CHAPLE Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000966 Orange Nagpur Jatlapur 182 182 0.39 1501.5 CBS Narkhed Jalalkheda 19250 7507.50 11-09-2020 PAID020227191011189543801 TULSHIRAM BAJIRAO CHAPLE Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000966 Orange Nagpur Jatlapur 180/2 180/2 0.41 1578.5 CBS Narkhed Jalalkheda 19250 7892.50 11-09-2020 PAID020227191011189543901 TULSHIRAM BAJIRAO CHAPLE Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000966 Orange Nagpur Jatlapur 181/1 59 0.41 1578.5 CBS Narkhed Jalalkheda 19250 7892.50 11-09-2020 PAID020227191011189544001 TULSHIRAM BAJIRAO CHAPLE Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000966 Orange Nagpur Jatlapur 180/1 180/1 0.41 1578.5 CBS Narkhed Jalalkheda 19250 7892.50 11-09-2020 PAID020227191011189549801 BHUSHAN SURENDRASINGH THAKUR Hdfc Bank Ltd. KATOL HDFC0002126 50200041134391 Orange Nagpur Malapur 326/2 175 5.76 22176 CBS Narkhed Savergaon 57750 332640.00 11-09-2020 PAID020227191011189549901 BHUSHAN SURENDRASINGH THAKUR Hdfc Bank Ltd. KATOL HDFC0002126 50200041134391 Orange Nagpur Malapur 325 175 5.77 22214.5 CBS Narkhed Savergaon 57750 333217.50 11-09-2020 PAID020227191011189550001 BHUSHAN SURENDRASINGH THAKUR Hdfc Bank Ltd. KATOL HDFC0002126 50200041134391 Orange Nagpur Malapur 113/2 87 5.77 22214.5 CBS Narkhed Savergaon 57750 333217.50 11-09-2020 PAID020227191011189550101 BHUSHAN SURENDRASINGH THAKUR Hdfc Bank Ltd. KATOL HDFC0002126 50200041134391 Orange Nagpur Malapur 113/1 49 5.77 22214.5 CBS Narkhed Savergaon 57750 333217.50 11-09-2020 PAID020227191011189555801 JITENDRA HARIBHAU REWATKAR Hdfc Bank Ltd. KATOL HDFC0002126 21268040000223 Orange Nagpur Sawargaon 106 106 0.41 1578.5 CBS Narkhed Savergaon 57750 23677.50 11-09-2020 PAID020227191011189555901 JITENDRA HARIBHAU REWATKAR Hdfc Bank Ltd. KATOL HDFC0002126 21268040000223 Orange Nagpur Sawargaon 62/1 62/1 0.4 1540 CBS Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227191011189556001 RAMESHWAR WAMAN PATIL Hdfc Bank Ltd. KATOL HDFC0002126 21268440000430 Orange Nagpur Wadvihara 43942 43942 0.6 2310 CBS Katol Paradsingha 57750 34650.00 11-09-2020 PAID020227191011189556101 JIVAN BAPURAOJI CHARDE Hdfc Bank Ltd. KATOL HDFC0002126 21268440000337 Orange Nagpur Katol (M Cl) 658 658 0.81 3118.5 CBS Katol Katol 57750 46777.50 11-09-2020 PAID020227191011189571801 RAMESHWAR WAMAN PATIL Hdfc Bank Ltd. KATOL HDFC0002126 21268440000430 Orange Nagpur Wadvihara 43911 43911 0.61 2348.5 CBS Katol Paradsingha 57750 35227.50 11-09-2020 PAID020227190010006972701 Sheshrao Sampatrao Bhange Bank Of India KATOL BKID0008716 871610100003854 Orange Nagpur Katol (M Cl) 65/146 65 0.5 1925 CSC Katol Katol 57750 28875.00 11-09-2020 PAID020227190010008997701 SHIVHARI SHAMRAOJI GAYNER State Bank Of India THADI PAWANI SBIN0007360 32143210032 Orange Nagpur Saiwada 139/2 338 0.4 1540 CSC Narkhed Mendhla 38500 15400.00 11-09-2020 PAID020227190010009044701 RAMARAV MAHADEV ARAGHODE Vijaya Bank SAWARGAON VIJB0005133 513301011003939 Orange Nagpur Mhasora 481 450 3 11550 CSC Narkhed Savergaon 57750 173250.00 11-09-2020 PAID020227190010009084501 Priti Dinesh Bhelakar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010008544 Orange Nagpur Kachari Savanga 638 638 0.8 3080 CSC Katol Ridhora 38500 30800.00 11-09-2020 PAID020227190010009159601 Vinod Bhaskar Dhande Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003346 Orange Nagpur Panchdhar 16/1/2 16/1/2 1 3850 CSC Katol Ridhora 38500 38500.00 11-09-2020 PAID020227190010009534001 GIRIDHAR MAHADEVRAO THOMBARE Vijaya Bank SAWARGAON VIJB0005133 513301011000267 Orange Nagpur Sawargaon 246 102 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010009556901 Bhaskar Gangaram Dhande Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010002316 Orange Nagpur Panchdhar 16/1/1 16/1/1 2.31 8893.5 CSC Katol Ridhora 38500 88935.00 11-09-2020 PAID020227190010009614901 Taju Laxmanrao Dhengale Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010006489 Orange Nagpur Panchdhar 227/1 227/1 1 3850 CSC Katol Ridhora 38500 38500.00 11-09-2020 PAID020227190010009709301 Pranal Sagarrao Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010004013 Orange Nagpur Kachari Savanga 637/2 637/2 0.52 2002 CSC Katol Ridhora 38500 20020.00 11-09-2020 PAID020227190010009771401 Pranal Sagarrao Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010004013 Orange Nagpur Kachari Savanga 489/7 489/7 0.48 1848 CSC Katol Ridhora 38500 18480.00 11-09-2020 PAID020227190010009825001 Prajakt Sagar Bhelakar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003423 Orange Nagpur Kachari Savanga 488 488 1.25 4812.5 CSC Katol Ridhora 38500 48125.00 11-09-2020 PAID020227190010010093401 CHANDA DILIP DADHE Bank Of India SAWARGAON BKID0008727 872710110013885 Orange Nagpur Mhasora 342/2 775 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010010247701 JYOTIRAM GANGARAM BHOYAR Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010000161 Orange Nagpur Kalkuhi 100 100 1 3850 CSC Katol Ridhora 38500 38500.00 11-09-2020 PAID020227190010010325901 SANJAY UTTAMRAO WATKAR State Bank Of India KATOL SBIN0000563 30285180540 Orange Nagpur Kachari Savanga 109 109 0.7 2695 CSC Katol Ridhora 38500 26950.00 11-09-2020 PAID020227190010010882501 Bandu Balkrushna Mehar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003271 Orange Nagpur Kachari Savanga 36/2/1 36/2/1 1.5 5775 CSC Katol Ridhora 38500 57750.00 11-09-2020 PAID020227190010011001501 Dinesh Wasudevrao Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003773 Orange Nagpur Kachari Savanga 563 563 0.6 2310 CSC Katol Ridhora 38500 23100.00 11-09-2020 PAID020227190010012073301 Dilip Sukhadeo dadhe Bank Of India SAWARGAON BKID0008727 872710110013866 Orange Nagpur Mhasora 344/1/1 773 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010012286901 PRAFUL RAMESH BHELKAR Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010002751 Orange Nagpur Kachari Savanga 498/2 498/2 0.8 3080 CSC Katol Ridhora 38500 30800.00 11-09-2020 PAID020227190010012343001 RAMESH BAJIRAO BHELKAR Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010000897 Orange Nagpur Kachari Savanga 541/2 541/2 0.3 1155 CSC Katol Ridhora 38500 11550.00 11-09-2020 PAID020227190010012373301 RAMESH BAJIRAO BHELKAR Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010000897 Orange Nagpur Kachari Savanga 676/1 676/1 0.2 770 CSC Katol Ridhora 38500 7700.00 11-09-2020 PAID020227190010012486401 Dinesh Wasudevrao Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003773 Orange Nagpur Kachari Savanga 656 656 0.35 1347.5 CSC Katol Ridhora 38500 13475.00 11-09-2020 PAID020227190010012564901 Dinesh Wasudevrao Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003773 Orange Nagpur Kachari Savanga 637/3 637/3 0.4 1540 CSC Katol Ridhora 38500 15400.00 11-09-2020 PAID020227190010012888001 Dinesh Wasudevrao Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003773 Orange Nagpur Kachari Savanga 489/5 489/5 1.1 4235 CSC Katol Ridhora 38500 42350.00 11-09-2020 PAID020227190010012943001 Dinesh Wasudevrao Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003773 Orange Nagpur Kachari Savanga 489/6 489/6 0.48 1848 CSC Katol Ridhora 38500 18480.00 11-09-2020 PAID020227190010012994401 Dinesh Wasudevrao Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003773 Orange Nagpur Kachari Savanga 654/2 654/2 0.1 385 CSC Katol Ridhora 38500 3850.00 11-09-2020 PAID020227190010013374101 Keshav Bajiro Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010002024 Orange Nagpur Kachari Savanga 498/1 498/1 0.75 2887.5 CSC Katol Ridhora 38500 28875.00 11-09-2020 PAID020227190010013505801 Manjusha Shirish Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010007139 Orange Nagpur Kachari Savanga 541/1 541/1 0.3 1155 CSC Katol Ridhora 38500 11550.00 11-09-2020 PAID020227190010013648901 BHARTI DILIP BHOYAR Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010008800 Orange Nagpur Kachari Savanga 566 566 1 3850 CSC Katol Ridhora 38500 38500.00 11-09-2020 PAID020227190010013671101 Dilip Dadarao Bhoyar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003091 Orange Nagpur Kachari Savanga 565 565 1 3850 CSC Katol Ridhora 38500 38500.00 11-09-2020 PAID020227190010013704901 CHETAN RAJENDRAJI NASRE Union Bank Of India NARKHED UBIN0571377 713702010002699 Orange Nagpur Tinkheda 158/2 605 0.8 3080 CSC Narkhed Bhishnur 19250 15400.00 11-09-2020 PAID020227190010014095101 Kusumbai Krushnarao Kamadi Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010000175 Orange Nagpur Kachari Savanga 120/1 120/1 1.2 4620 CSC Katol Ridhora 38500 46200.00 11-09-2020 PAID020227190010014131401 Sanjay Krushnarao Kamdi Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003714 Orange Nagpur Kachari Savanga 28 28 0.3 1155 CSC Katol Ridhora 38500 11550.00 11-09-2020 PAID020227190010014156101 Sanjay Krushnarao Kamdi Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003714 Orange Nagpur Kachari Savanga 29 29 0.3 1155 CSC Katol Ridhora 38500 11550.00 11-09-2020 PAID020227190010014195701 YOGESH MOTIRAM GAJBE Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010004723 Orange Nagpur Kachari Savanga 87/2 87/2 0.3 1155 CSC Katol Ridhora 38500 11550.00 11-09-2020 PAID020227190010014284901 GOVINDRAO GANUJI GANORKAR Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003000 Orange Nagpur Kachari Savanga 208 208 0.5 1925 CSC Katol Ridhora 38500 19250.00 11-09-2020 PAID020227190010014331501 Madhukar Sadashiv Umap Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003635 Orange Nagpur Kachari Savanga 162 162 0.35 1347.5 CSC Katol Ridhora 38500 13475.00 11-09-2020 PAID020227190010014352401 Madhukar Sadashiv Umap Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003635 Orange Nagpur Kachari Savanga 167/1 167/1 0.28 1078 CSC Katol Ridhora 38500 10780.00 11-09-2020 PAID020227190010014381001 Madhukar Sadashiv Umap Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003635 Orange Nagpur Kachari Savanga 158/2 158/2 0.1 385 CSC Katol Ridhora 38500 3850.00 11-09-2020 PAID020227190010015096701 GAJENDRA DIGAMBAR BOLKE Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003543 Orange Nagpur Kachari Savanga 214 214 0.8 3080 CSC Katol Ridhora 38500 30800.00 11-09-2020 PAID020227190010015129201 Vasantrao Marotrao Ganorkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010000345 Orange Nagpur Kachari Savanga 556 556 0.8 3080 CSC Katol Ridhora 38500 30800.00 11-09-2020 PAID020227190010015167901 Chindhuji Yashvant Mankar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010002384 Orange Nagpur Kachari Savanga 435 435 0.75 2887.5 CSC Katol Ridhora 38500 28875.00 11-09-2020 PAID020227190010015189501 ASHOK DHANRAJJI MEHAR Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010002463 Orange Nagpur Kachari Savanga 70/4 70/4 1 3850 CSC Katol Ridhora 38500 38500.00 11-09-2020 PAID020227190010015214001 Ashok Panjab Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003843 Orange Nagpur Kachari Savanga 176 176 0.3 1155 CSC Katol Ridhora 38500 11550.00 11-09-2020 PAID020227190010015227601 Ashok Panjab Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003843 Orange Nagpur Kachari Savanga 179 179 0.3 1155 CSC Katol Ridhora 38500 11550.00 11-09-2020 PAID020227190010015241701 Manish Shridhar Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003961 Orange Nagpur Kachari Savanga 494/1 494/1 1 3850 CSC Katol Ridhora 38500 38500.00 11-09-2020 PAID020227190010015257101 Ravi Bansilal Jaiswal Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003095 Orange Nagpur Kachari Savanga 46/1 46/1 0.4 1540 CSC Katol Ridhora 38500 15400.00 11-09-2020 PAID020227190010015269601 Ashish Shreedhar Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003906 Orange Nagpur Kachari Savanga 494/2 494/2 0.5 1925 CSC Katol Ridhora 38500 19250.00 11-09-2020 PAID020227190010015276001 Ashish Shreedhar Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010003906 Orange Nagpur Kachari Savanga 508 508 0.5 1925 CSC Katol Ridhora 38500 19250.00 11-09-2020 PAID020227190010018595801 Surendra sakharam rewatkar Vijaya Bank SAWARGAON VIJB0005133 513301011000085 Orange Nagpur Sawargaon 5/2 675 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010021994801 SHAMRAO PUNDALIK YELEKAR Vijaya Bank SAWARGAON VIJB0005133 513301011003648 Orange Nagpur Mhasora 411/1 335 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010028997501 RAMESH MAROTRAO KALBANDE Vijaya Bank SAWARGAON VIJB0005133 513301011002556 Orange Nagpur Chorkhairi 4 73 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010028997502 RAMESH MAROTRAO KALBANDE Vijaya Bank SAWARGAON VIJB0005133 513301011002556 Orange Nagpur Chorkhairi 6/1 73 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010035075801 KAMLABAI TULASIRAM THOMBARE Bank Of India SAWARGAON BKID0008727 872710110009162 Orange Nagpur Sawargaon 89/2 1006 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010036806001 Sunil Shyamakant Ganorakar Bank Of India MOWAR BKID0008712 871210100002078 Orange Nagpur Junona (Gharad) 131 202 1.2 4620 CSC Narkhed Movad 57750 69300.00 11-09-2020 PAID020227190010036858201 SUNIL MAROTARAV KALBANDE Vijaya Bank SAWARGAON VIJB0005133 513301011000836 Orange Nagpur Mannath 7 2 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227190010036917202 Shyamkant Pandurang Ganorkar Bank Of India MOWAR BKID0008712 871210100001999 Orange Nagpur Khairgaon 312/3 137 0.19 731.5 CSC Narkhed Movad 57750 10972.50 11-09-2020 PAID020227190010036917201 Shyamkant Pandurang Ganorkar Bank Of India MOWAR BKID0008712 871210100001999 Orange Nagpur Khairgaon 313 137 0.23 885.5 CSC Narkhed Movad 57750 13282.50 11-09-2020 PAID020227190010036917203 Shyamkant Pandurang Ganorkar Bank Of India MOWAR BKID0008712 871210100001999 Orange Nagpur Khairgaon 312/2 137 0.2 770 CSC Narkhed Movad 57750 11550.00 11-09-2020 PAID020227190010036917206 Shyamkant Pandurang Ganorkar Bank Of India MOWAR BKID0008712 871210100001999 Orange Nagpur Khairgaon 278 137 0.72 2772 CSC Narkhed Movad 57750 41580.00 11-09-2020 PAID020227190010036917204 Shyamkant Pandurang Ganorkar Bank Of India MOWAR BKID0008712 871210100001999 Orange Nagpur Khairgaon 283/2 137 0.3 1155 CSC Narkhed Movad 57750 17325.00 11-09-2020 PAID020227190010036917205 Shyamkant Pandurang Ganorkar Bank Of India MOWAR BKID0008712 871210100001999 Orange Nagpur Khairgaon 279/2 137 0.36 1386 CSC Narkhed Movad 57750 20790.00 11-09-2020 PAID020227190010037363601 AMIT DNYANDEV PIKLE State Bank Of India NARKHED(NAGPUR) SBIN0005385 30463944450 Orange Nagpur Yerla 359 228 2.16 8316 CSC Narkhed Movad 57750 124740.00 11-09-2020 PAID020227190010037809001 BHAURAO GANPATRAO SARODE State Bank Of India NARKHED(NAGPUR) SBIN0005385 32839825035 Orange Nagpur Narkhed (Kamthi Tola) 939 2175 0.41 1578.5 CSC Narkhed Narkhed 57750 23677.50 11-09-2020 PAID020227190010038794501 BABANRAO KRUSHANJI KALBANDE Bank Of India SAWARGAON BKID0008727 872710100003576 Orange Nagpur Mannath 99/3 173 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010040021701 LILADHAR NAMDEORAO MALODE Bank Of India SAWARGAON BKID0008727 872710110004144 Orange Nagpur Sawargaon 335/1 1334 1.6 6160 CSC Narkhed Savergaon 57750 92400.00 11-09-2020 PAID020227190010043770602 Shamrao Fattudeo Atone Union Bank Of India ACHALPUR UBIN0539929 399202120007102 Orange Nagpur Kalambha 35 0 0.35 1347.5 FARMER Katol Paradsingha 57750 20212.50 11-09-2020 PAID020227190010043770601 Shamrao Fattudeo Atone Union Bank Of India ACHALPUR UBIN0539929 399202120007102 Orange Nagpur Kalambha 37 0 0.65 2502.5 FARMER Katol Paradsingha 57750 37537.50 11-09-2020 PAID020227190010043770603 Shamrao Fattudeo Atone Union Bank Of India ACHALPUR UBIN0539929 399202120007102 Orange Nagpur Kalambha 59 0 0.7 2695 FARMER Katol Paradsingha 57750 40425.00 11-09-2020 PAID020227190010043900901 Dipak Bhaurao Rewatkar Vijaya Bank SAWARGAON VIJB0005133 513301011002027 Orange Nagpur Sawargaon 287/2 960 1.2 4620 CSC Narkhed Savergaon 57750 69300.00 11-09-2020 PAID020227190010045595601 CHHATRAPATI PUNDALIK JALIT State Bank Of India PARADSINGA SBIN0003898 31156732141 Orange Nagpur Paradsinga 272/1 334 1 3850 CSC Katol Paradsingha 57750 57750.00 11-09-2020 PAID020227190010045635601 BHARAT HANSRAJJI NARWARE Vijaya Bank SAWARGAON VIJB0005133 513301011003618 Orange Nagpur Nanda (Shinde) 47/6 92 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227190010045664501 Bhagrati bharat naravare State Bank Of India NARKHED(NAGPUR) SBIN0005385 31307938007 Orange Nagpur Nanda (Shinde) 12/2 88 1.4 5390 CSC Narkhed Savergaon 57750 80850.00 11-09-2020 PAID020227190010045932101 RAJENDRA NILKANTHRAO KADU State Bank Of India METPANJARA SBIN0009377 33869685470 Orange Nagpur Yenvihira 227/229 227/229 2.3 8855 CSC Katol Metpanjra 38500 88550.00 11-09-2020 PAID020227190010045956801 RAJENDRA NILKANTHRAO KADU State Bank Of India METPANJARA SBIN0009377 33869685470 Orange Nagpur Raulgaon 326 326 2.3 8855 CSC Katol Metpanjra 38500 88550.00 11-09-2020 PAID020227190010046479502 RAJERAM DAULATRAO GANJARE Bank Of India MOWAR BKID0008712 871210100000423 Orange Nagpur Nasirpur 23 33 1.2 4620 CSC Narkhed Movad 57750 69300.00 11-09-2020 PAID020227190010046479504 RAJERAM DAULATRAO GANJARE Bank Of India MOWAR BKID0008712 871210100000423 Orange Nagpur Khairgaon 462 147 0.6 2310 CSC Narkhed Movad 57750 34650.00 11-09-2020 PAID020227190010046479503 RAJERAM DAULATRAO GANJARE Bank Of India MOWAR BKID0008712 871210100000423 Orange Nagpur Nasirpur 74 33 0.7 2695 CSC Narkhed Movad 57750 40425.00 11-09-2020 PAID020227190010046479501 RAJERAM DAULATRAO GANJARE Bank Of India MOWAR BKID0008712 871210100000423 Orange Nagpur Nasirpur 6 33 1.4 5390 CSC Narkhed Movad 57750 80850.00 11-09-2020 PAID020227190010046663501 GUNVANTA SHAMRAO CHARPE Bank Of India SAWARGAON BKID0008727 872710110005745 Orange Nagpur Mhasora 173/a/1 565 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010046947801 SURESH BABURAV SATPUTE Bank Of India SAWARGAON BKID0008727 872710100003491 Orange Nagpur Mhasora 171/1 13 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010047046701 SANJAY BABURAO SATPUTE Bank Of India SAWARGAON BKID0008727 872710110010149 Orange Nagpur Mhasora 217/2 13 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010047318301 Gajanan Shamraoji Gayner State Bank Of India THADI PAWANI SBIN0007360 11669492241 Orange Nagpur Ambada 140 55 0.4 1540 CSC Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227190010047549001 Gajanan Alone Bank Of India NARKHED BKID0008763 876310110000670 Orange Nagpur Pimpalgaon (Wakhaji) 995/1 240 0.7 2695 CSC Narkhed Narkhed 57750 40425.00 11-09-2020 PAID020227190010047549002 Gajanan Alone Bank Of India NARKHED BKID0008763 876310110000670 Orange Nagpur Pimpalgaon (Wakhaji) 5/1 240 2 7700 CSC Narkhed Narkhed 57750 115500.00 11-09-2020 PAID020227190010047670201 Lila Alone Bank Of India NARKHED BKID0008763 876310110012094 Orange Nagpur Pimpalgaon (Wakhaji) 270 201 2 7700 CSC Narkhed Narkhed 57750 115500.00 11-09-2020 PAID020227190010047937801 PURUSHOTTAM KALBANDE Allahabad Bank NARKHED ALLA0210193 21608742969 Orange Nagpur Sardi 49/4 87 0.4 1540 CSC Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227190010047937802 PURUSHOTTAM KALBANDE Allahabad Bank NARKHED ALLA0210193 21608742969 Orange Nagpur Sardi 50 87 1.4 5390 CSC Narkhed Narkhed 57750 80850.00 11-09-2020 PAID020227190010048265701 JAGDISH PURUSHOTTAM KALBANDE Allahabad Bank NARKHED ALLA0210193 21608767382 Orange Nagpur Sardi 53 251 0.6 2310 CSC Narkhed Narkhed 57750 34650.00 11-09-2020 PAID020227190010048265702 JAGDISH PURUSHOTTAM KALBANDE Allahabad Bank NARKHED ALLA0210193 21608767382 Orange Nagpur Sardi 57/3 251 0.35 1347.5 CSC Narkhed Narkhed 57750 20212.50 11-09-2020 PAID020227190010048338201 DHANRAJ UAKANDARO KALBANDE Bank Of India SAWARGAON BKID0008727 872710100007114 Orange Nagpur Mannath 206 47 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227190010048440701 Bharti Roshan Kalbande Bank Of India SAWARGAON BKID0008727 872710510004528 Orange Nagpur Mannath 148/2 270 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010048510201 MANOHR KOTHIRAMAJI HIRUDKAR Bank Of India SAWARGAON BKID0008727 872710110003214 Orange Nagpur Mannath 205/2 200 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227190010049060201 ARUN YASHAVANT KAVADAKAR Bank Of India SAWARGAON BKID0008727 872710110005051 Orange Nagpur Mhasora 190/1 19 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010049077301 NAMDEV RAJARAM DODKE Bank Of India SAWARGAON BKID0008727 872710110009079 Orange Nagpur Mhasora 46/2/B 205 0.2 770 CSC Narkhed Savergaon 57750 11550.00 11-09-2020 PAID020227190010049161401 Devkubai Wanjari Allahabad Bank NARKHED ALLA0210193 50257926402 Orange Nagpur Narkhed (M Cl) 258/2 1161 0.5 1925 CSC Narkhed Narkhed 57750 28875.00 11-09-2020 PAID020227190010049317101 DYANOBA ZODABAJI KALBANDE Bank Of India SAWARGAON BKID0008727 872710510002450 Orange Nagpur Mannath 122 142 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227190010049327501 AVINASH NILKANTHRAO KADU State Bank Of India METPANJARA SBIN0009377 11537761135 Orange Nagpur Maragsur 6 6 2.5 9625 CSC Katol Metpanjra 38500 96250.00 11-09-2020 PAID020227190010049369101 AGASTIRAO NILKANTHRAO KADU Bank Of India KATOL BKID0008716 871610100015888 Orange Nagpur Yenvihira 228 228 1.5 5775 CSC Katol Metpanjra 38500 57750.00 11-09-2020 PAID020227190010049380002 SHIWAJI NARAYANRAO WAGHE Bank Of India SAWARGAON BKID0008727 872710100007099 Orange Nagpur Mannath 184/1/B 461 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010049380001 SHIWAJI NARAYANRAO WAGHE Bank Of India SAWARGAON BKID0008727 872710100007099 Orange Nagpur Mannath 23/2/A 166 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010049408901 VILAS BABARAO BHUSARI Bank Of India SAWARGAON BKID0008727 872710110000415 Orange Nagpur Mannath 129/2/A 231 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010051764001 GANAPATRAO CHANDRABHAN KATHANE Vijaya Bank SAWARGAON VIJB0005133 513301011000332 Orange Nagpur Mannath 203 185 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010052412301 PRITAM YUVRAJ KALBANDE Bank Of India SAWARGAON BKID0008727 872710110003571 Orange Nagpur Mannath 158/A 184 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010052594401 HIRALAL RAMDAS BONDRE Bank Of India SAWARGAON BKID0008727 872710110003352 Orange Nagpur Shindi (Umari) 48 332 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010052776201 JIVAN HIRUDKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60319802532 Orange Nagpur Narkhed (M Cl) 88 357 0.9 3465 CSC Narkhed Narkhed 57750 51975.00 02-03-2021 PAID020227190010053043201 Ramdas Balpande Allahabad Bank NARKHED ALLA0210193 50135791654 Orange Nagpur Narkhed (M Cl) 404/1 876 0.74 2849 CSC Narkhed Narkhed 57750 42735.00 11-09-2020 PAID020227190010053043202 Ramdas Balpande Allahabad Bank NARKHED ALLA0210193 50135791654 Orange Nagpur Narkhed (M Cl) 407/2 1388 0.38 1463 CSC Narkhed Narkhed 57750 21945.00 11-09-2020 PAID020227190010053767701 Bhimrao Shmrao Chaudhari Bank Of India NARKHED BKID0008763 876310110006085 Orange Nagpur Sonpur 15/1 46 0.6 2310 CSC Narkhed Jalalkheda 19250 11550.00 11-09-2020 PAID020227190010053870702 Pankaj Wamanrao Devate Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444802010018582 Orange Nagpur Khairgaon 323 536 1.7 6545 CSC Narkhed Movad 57750 98175.00 11-09-2020 PAID020227190010053870701 Pankaj Wamanrao Devate Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444802010018582 Orange Nagpur Khairgaon 217/1 536 1.5 5775 CSC Narkhed Movad 57750 86625.00 11-09-2020 PAID020227190010053952101 Panchafula Vamanrao Devate Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444802010019780 Orange Nagpur Junona (Gharad) 168 103 2.8 10780 CSC Narkhed Movad 57750 161700.00 11-09-2020 PAID020227190010054102101 BEBIBAI SHANTARAM THOMBRE Bank Of India SAWARGAON BKID0008727 872710110013720 Orange Nagpur Sawargaon 91/1/A/2 1017 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010054249201 ANIL BHAURAO VARHOKAR Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444802010018577 Orange Nagpur Khairgaon 162 366 1.2 4620 CSC Narkhed Movad 57750 69300.00 11-09-2020 PAID020227190010055661201 Sagar Balkrushna Kathane State Bank Of India NARKHED(NAGPUR) SBIN0005385 11504423808 Orange Nagpur Khedikaryat 70/1/A 294 0.87 3349.5 CSC Narkhed Narkhed 57750 50242.50 11-09-2020 PAID020227190010056191801 VIJAY MANOHAR FUKE Bank Of India SAWARGAON BKID0008727 872710110014876 Orange Nagpur Shindi (Umari) 149/2 154 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010057108501 RAMAJI MAROTRAO KALBANDE Bank Of India SAWARGAON BKID0008727 872710110004573 Orange Nagpur Mannath 112 107 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010057242601 NATTHUJI JAGNATH KALBANDE Bank Of India SAWARGAON BKID0008727 872710100002354 Orange Nagpur Mannath 126 52 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010057418101 Sandip Manikraoji Balpande Bank Of India SAWARGAON BKID0008727 872710100007252 Orange Nagpur Malapur 17/2 410 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010057527201 NIRMALA MAROTI MADKE Vijaya Bank SAWARGAON VIJB0005133 513301011002954 Orange Nagpur Chorkhairi 12/2 128 0.7 2695 CSC Narkhed Savergaon 57750 40425.00 11-09-2020 PAID020227190010057818801 Maroti Jago Madke Vijaya Bank SAWARGAON VIJB0005133 513301011000725 Orange Nagpur Chorkhairi 11/1 64 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010057954501 Umesh Maroti Madke Vijaya Bank SAWARGAON VIJB0005133 513301141000063 Orange Nagpur Mannath 11/2 9 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227190010058413301 VANDANA RAMRAVJI KARADABHAJANE Bank Of India SAWARGAON BKID0008727 872710110014743 Orange Nagpur Shindi (Umari) 263/1/A 21 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010058413302 VANDANA RAMRAVJI KARADABHAJANE Bank Of India SAWARGAON BKID0008727 872710110014743 Orange Nagpur Shindi (Umari) 263/1/B 21 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010058652401 Bhanudas vyankateshwar bondare Vijaya Bank SAWARGAON VIJB0005133 513301011000611 Orange Nagpur Shindi (Umari) 155 440 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010059429601 Bhimrao Upasrao Thombare Vijaya Bank SAWARGAON VIJB0005133 513301011000415 Orange Nagpur Sawargaon 173 1 3 11550 CSC Narkhed Savergaon 57750 173250.00 11-09-2020 PAID020227190010060052401 SHUBHAM RAMKRUSHANAJI NASRE Bank Of India SAWARGAON BKID0008727 872710110014055 Orange Nagpur Khushalpur 118 246 0.5 1925 CSC Narkhed Bhishnur 19250 9625.00 11-09-2020 PAID020227190010060079201 Arun Shankarrao Ramdham Bank Of India NARKHED BKID0008763 876310110009311 Orange Nagpur Thugaon (Nipani) 332/1 9 2 7700 CSC Narkhed Bhishnur 19250 38500.00 11-09-2020 PAID020227190010060129101 RAMKRUSHNA NATTHUJI NASRE Bank Of India SAWARGAON BKID0008727 872710110014483 Orange Nagpur Khushalpur 121 24 1.25 4812.5 CSC Narkhed Bhishnur 19250 24062.50 11-09-2020 PAID020227190010060129201 Anil Shankarrao Ramdham Bank Of India NARKHED BKID0008763 876310510000080 Orange Nagpur Thugaon (Nipani) 211/2 11 0.4 1540 CSC Narkhed Bhishnur 19250 7700.00 11-09-2020 PAID020227190010060173201 AMURUTRAO CHANDRABHANJI CHAUDHARI Union Bank Of India NARKHED UBIN0571377 713702010000232 Orange Nagpur Thugaon (Nipani) 59 6 1 3850 CSC Narkhed Bhishnur 19250 19250.00 11-09-2020 PAID020227190010060250101 NARENDRA CHINTAMAN SAWARKAR Vijaya Bank SAWARGAON VIJB0005133 513301012000068 Orange Nagpur Sawargaon 37 1 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227190010060274301 CHINTAMAN JANGALUJI SAWARKAR Bank Of India SAWARGAON BKID0008727 872710100002472 Orange Nagpur Sawargaon 37 1 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010063009001 GANPAT CHARDE Allahabad Bank NARKHED ALLA0210193 21608740008 Orange Nagpur Narkhed (M Cl) 1061 209 0.76 2926 CSC Narkhed Narkhed 57750 43890.00 11-09-2020 PAID020227190010063009002 GANPAT CHARDE Allahabad Bank NARKHED ALLA0210193 21608740008 Orange Nagpur Narkhed (M Cl) 1062 209 0.66 2541 CSC Narkhed Narkhed 57750 38115.00 11-09-2020 PAID020227190010063546701 surendra Bhaurao Sarode Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 68034893668 Orange Nagpur Narkhed (M Cl) 137 313 0.8 3080 CSC Narkhed Narkhed 57750 46200.00 11-09-2020 PAID020227190010063683001 SHANKAR BABURAO SATPUTE Bank Of India SAWARGAON BKID0008727 872710100006831 Orange Nagpur Mhasora 171/2 415 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010063876101 Akash Sharadrao Madankar Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60187361524 Orange Nagpur Narkhed (M Cl) 50B 330 0.4 1540 CSC Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227190010063939301 VIJAY PURUSHOTTAM GAN Bank Of India SAWARGAON BKID0008727 872710100004028 Orange Nagpur Sawargaon 532 1408 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010064263001 Ramkrushna Chandrabhan Walake State Bank Of India NARKHED(NAGPUR) SBIN0005385 32725529794 Orange Nagpur Mogra 76/1 134 0.4 1540 CSC Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227190010064928601 PRAKASH GOVINDRAO CHAUDHARI Bank Of India NARKHED BKID0008763 876310110006123 Orange Nagpur Wadgaon (Umari) 324 164 2.5 9625 CSC Narkhed Bhishnur 19250 48125.00 11-09-2020 PAID020227190010065018501 MOHAN VITTHALRAO BONDARE Vijaya Bank SAWARGAON VIJB0005133 513301011001985 Orange Nagpur Lohgad (Theke) 75 137 0.9 3465 CSC Narkhed Savergaon 57750 51975.00 11-09-2020 PAID020227190010065059801 AVINASH BISANJI GHUTKE State Bank Of India NARKHED(NAGPUR) SBIN0005385 32724586119 Orange Nagpur Tinkheda 281 281 1 3850 CSC Narkhed Bhishnur 19250 19250.00 11-09-2020 PAID020227190010065175701 Dhanraj Sitaram Mate Bank Of India SAWARGAON BKID0008727 872710510000808 Orange Nagpur Mhasora 135/1 561 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010065261201 Ratna Dhanraj Mate Bank Of India SAWARGAON BKID0008727 872710110000940 Orange Nagpur Mhasora 135/1/B 577 0.45 1732.5 CSC Narkhed Savergaon 57750 25987.50 11-09-2020 PAID020227190010066191301 GAJANAN MAHADEVRAO WATH Bank Of India SAWARGAON BKID0008727 872710100005088 Orange Nagpur Sawargaon 8 2 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010067199501 GANGADHAR RAMKRUSHNA BONDARE Bank Of India SAWARGAON BKID0008727 872710100007108 Orange Nagpur Shindi (Umari) 231/2 340 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010069429401 Shreekant Gangadhar Mankar State Bank Of India NARKHED(NAGPUR) SBIN0005385 31693865294 Orange Nagpur Dewali 251/3 242 1 3850 CSC Narkhed Movad 57750 57750.00 11-09-2020 PAID020227190010069627401 Prabhabai Motiram Lakhe Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444802010020654 Orange Nagpur Dewali 238 410 0.9 3465 CSC Narkhed Movad 57750 51975.00 11-09-2020 PAID020227190010070458301 RAMESH RAMDAS BONDARE Bank Of India SAWARGAON BKID0008727 872710110014709 Orange Nagpur Shindi (Umari) 36 348 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010070750001 RUPARAO MADHUKAR KARADBHAJNE Bank Of India SAWARGAON BKID0008727 872710110004331 Orange Nagpur Shindi (Umari) 11 32 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010071221901 EKNATH GULABRAO WANKHADE State Bank Of India THADI PAWANI SBIN0007360 11669492081 Orange Nagpur Ambada 85 189 0.5 1925 CSC Narkhed Mendhla 38500 19250.00 11-09-2020 PAID020227190010071352401 Rambhau Shamrao Charpe Bank Of India SAWARGAON BKID0008727 872710110000304 Orange Nagpur Mhasora 173 a/2 0.2 770 CSC Narkhed Savergaon 57750 11550.00 11-09-2020 PAID020227190010071452101 NAMDEV SHAMRAO REWATKAR Allahabad Bank NARKHED ALLA0210193 21608760910 Orange Nagpur Tinkheda 126 185 0.5 1925 CSC Narkhed Bhishnur 19250 9625.00 11-09-2020 PAID020227190010071452102 NAMDEV SHAMRAO REWATKAR Allahabad Bank NARKHED ALLA0210193 21608760910 Orange Nagpur Tinkheda 517 185 0.2 770 CSC Narkhed Bhishnur 19250 3850.00 11-09-2020 PAID020227190010071821401 MILIND LALAJI GAJABHIYE Bank Of India SAWARGAON BKID0008727 872710110000008 Orange Nagpur Umari 202 2/A 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227190010071866901 Vitthal Sadashiv Fuke Bank Of India SAWARGAON BKID0008727 872710110014724 Orange Nagpur Shindi (Umari) 149/3 155 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010072239601 RAVINDRA CHINTAMANJI SAWARKAR Bank Of India SAWARGAON BARB0VJSAWG 79700100001255 Orange Nagpur Sawargaon 37 1 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 04-02-2021 PAID020227190010072254101 MEGHA CHANDRASHEKHAR NARINGE Vijaya Bank SAWARGAON VIJB0005133 513301011003912 Orange Nagpur Sawargaon 500/2 122 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227190010072586801 RAJENDRA WAMAN BABULKAR Union Bank Of India NARKHED UBIN0571377 713702010004076 Orange Nagpur Tinkheda 666 205 1.9 7315 CSC Narkhed Bhishnur 19250 36575.00 11-09-2020 PAID020227190010072674601 JITENDRA BHAURAWJI KAWADSE Bank Of India BHARSINGI BKID0008733 873310110002056 Orange Nagpur Sinjar 230/3 74 0.9 3465 CSC Narkhed Mendhla 38500 34650.00 05-04-2021 PAID020227190010072745801 Madhukar Nagorao Banait Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010000306 Orange Nagpur Kachari Savanga 222 222 0.2 770 CSC Katol Ridhora 38500 7700.00 11-09-2020 PAID020227190010072943401 KANCHAN DILIPRAO RAUT State Bank Of India WARUD SBIN0000502 36959841346 Orange Nagpur Khargad 100/6 110 0.8 3080 CSC Narkhed Mendhla 38500 30800.00 11-09-2020 PAID020227190010073034201 PRAMILABAI BHAURAWJI KAWADSE Bank Of India BHARSINGI BKID0008733 873310100002857 Orange Nagpur Sinjar 230/2 133 0.5 1925 CSC Narkhed Mendhla 38500 19250.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227190010073137001 Krushna wamanrao babulkar Union Bank Of India NARKHED UBIN0571377 713702010003923 Orange Nagpur Tinkheda 657/2 638 0.67 2579.5 CSC Narkhed Bhishnur 19250 12897.50 11-09-2020 PAID020227190010073170501 KAPIL YADAVRAOJI PANCHBHAI Bank Of India BHARSINGI BKID0008733 873310110003387 Orange Nagpur Mahendri 176/2 351 0.5 1925 CSC Narkhed Mendhla 38500 19250.00 11-09-2020 PAID020227190010073240401 Anita Jitendra Kawadse Central Bank Of India KATOL CBIN0283892 3481636853 Orange Nagpur Sinjar 194 444 0.6 2310 CSC Narkhed Mendhla 38500 23100.00 11-09-2020 PAID020227190010073313901 Bhaurao Bhikaji Thakre State Bank Of India THADI PAWANI SBIN0007360 38268644188 Orange Nagpur Khargad 78/1 139 0.7 2695 CSC Narkhed Mendhla 38500 26950.00 11-09-2020 PAID020227190010073390501 SURENDRA WAMAN BABULKAR Union Bank Of India NARKHED UBIN0571377 713702010004079 Orange Nagpur Tinkheda 657/1 473 0.67 2579.5 CSC Narkhed Bhishnur 19250 12897.50 11-09-2020 PAID020227190010073642601 PURUSHOTTAM NARAYAN BHOYAR Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010001396 Orange Nagpur Kachari Savanga 634 634 0.4 1540 CSC Katol Ridhora 38500 15400.00 11-09-2020 PAID020227190010073874001 MAHADEV RAJERAM THOMBRE Vidharbha Konkan Gramin Bank SERVICE BRANCH BKID0WAINGB 505810110000807 Orange Nagpur Belona 399 43 1 3850 CSC Narkhed Movad 57750 57750.00 11-09-2020 PAID020227190010074070801 SUDHAKAR BHAURAO BALPANDE Bank Of India SAWARGAON BKID0008727 872710110008394 Orange Nagpur Junona (Fuke) 17/7 277 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010074507001 FANENDRA BHAIYAJI BONDARE Bank Of India TIRUNELVELI BRANCH BKID0008272 872710100005142 Orange Nagpur Shindi (Umari) 16 169 2 7700 CSC Narkhed Savergaon 57750 115500.00 11-09-2020 PAID020227190010074674501 RAJENDRA WAMAN BABULKAR Union Bank Of India NARKHED UBIN0571377 713702010004076 Orange Nagpur Tinkheda 549 639 0.78 3003 CSC Narkhed Bhishnur 19250 15015.00 11-09-2020 PAID020227190010074842801 Krushna wamanrao babulkar Union Bank Of India NARKHED UBIN0571377 713702010003923 Orange Nagpur Tinkheda 664/2 638 0.47 1809.5 CSC Narkhed Bhishnur 19250 9047.50 11-09-2020 PAID020227190010074984701 SURENDRA WAMAN BABULKAR Union Bank Of India NARKHED UBIN0571377 713702010004079 Orange Nagpur Tinkheda 664/1 473 0.47 1809.5 CSC Narkhed Bhishnur 19250 9047.50 11-09-2020 PAID020227190010075029601 DHANRAJ KISNA DODKE Bank Of India SAWARGAON BKID0008727 872710110005044 Orange Nagpur Mhasora 72/B/2 199 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010075050101 Shalini Vijayrao Ganorkar Bank Of India MOWAR BKID0008712 871210110005963 Orange Nagpur Junona (Gharad) 130/1 283 0.8 3080 CSC Narkhed Movad 57750 46200.00 11-09-2020 PAID020227190010075104901 KAPIL NATTHUJI GANJARE Bank Of India SAWARGAON BKID0008727 872710110011779 Orange Nagpur Mhasora 214/1/K 701 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010075145601 SAGAR NATTHUJI GANJARE Bank Of India SAWARGAON BKID0008727 872710110011790 Orange Nagpur Mhasora 214/1/B 700 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010075395101 RAJERAM SITARAM GIRADKAR Bank Of India SAWARGAON BKID0008727 872710100000011 Orange Nagpur Junona (Fuke) 187 138 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227190010075610101 Shamrao Amrutrao Chaudhari State Bank Of India NARKHED(NAGPUR) SBIN0005385 30464030057 Orange Nagpur Thugaon (Nipani) 348 149 1 3850 CSC Narkhed Bhishnur 19250 19250.00 11-09-2020 PAID020227190010075620401 DILIP WAMNARAO BONDARE Bank Of India SAWARGAON BKID0008727 872710110008596 Orange Nagpur Shindi (Umari) 269 337 0.2 770 CSC Narkhed Savergaon 57750 11550.00 11-09-2020 PAID020227190010075752601 Anil Khursange Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60055711707 Orange Nagpur Pithori 54/1/B 788 1 3850 CSC Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227190010075974301 RAMESH MAHADEVRAO BONDARE Bank Of India SAWARGAON BKID0008727 872710110006820 Orange Nagpur Shindi (Umari) 176/1 206 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010076045201 RAMCHANDRA GANGADHAR BHANGE Bank Of India SAWARGAON BKID0008727 872710110007787 Orange Nagpur Sawargaon 258/2 521 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010076103301 RAMDAS RAYBHAN BORKAR Bank Of India SAWARGAON BKID0008727 872710110002232 Orange Nagpur Khapri 3/1 85 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010076105201 SANJANA SANJAY BERODIA Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010005497 Orange Nagpur Mendhepathar 203 203 1.4 5390 CSC Katol Ridhora 38500 53900.00 11-09-2020 PAID020227190010076180001 ASHOK DAULATRAO KAWADKAR Bank Of India SAWARGAON BKID0008727 872710110014688 Orange Nagpur Sawargaon 120/4 28 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010076387101 TULSHIRAM DOMA REVATAKAR Bank Of India SAWARGAON BKID0008727 872710110005592 Orange Nagpur Sawargaon 503/1 201 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010076435601 REKHA ONKAR MATE Bank Of India SAWARGAON BKID0008727 872710110008776 Orange Nagpur Mhasora 15/1 846 0.2 770 CSC Narkhed Savergaon 57750 11550.00 11-09-2020 PAID020227190010076475001 Pushpa Sahebrao Gaydhane Bank Of India SAWARGAON BKID0008727 872710110005841 Orange Nagpur Mhasora 174/3 104 0.2 770 CSC Narkhed Savergaon 57750 11550.00 11-09-2020 PAID020227190010076515901 JAYANT UKANDRAO NIKAJU Bank Of India SAWARGAON BKID0008727 872710110003227 Orange Nagpur Mhasora 334/3 414 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010076593201 TUKARAM MUKUNDA CHIKATE Bank Of India SAWARGAON BKID0008727 872710110006269 Orange Nagpur Sawargaon 54/1 25 1.5 5775 CSC Narkhed Savergaon 57750 86625.00 11-09-2020 PAID020227190010076642001 Sanjay tukaramji chikte Vijaya Bank SAWARGAON VIJB0005133 513301011000303 Orange Nagpur Sawargaon 418/4 499 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010077059401 Namdeo Shankarao Nimbalkar Bank Of India TEL KAMPTEE BKID0008730 873010100001785 Orange Nagpur Tishti Kh. 162 23 2.77 10664.5 FARMER Kalameshwar Telkamthi 38500 106645.00 11-09-2020 PAID020227190010078345701 ANSH RAVIJI JAISWAL Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010007547 Orange Nagpur Kachari Savanga 133/1 133/1 1.4 5390 CSC Katol Ridhora 38500 53900.00 11-09-2020 PAID020227190010078659801 HARIBHAU SHRAOAN SAWARKAR State Bank Of India THADI PAWANI SBIN0007360 33129164823 Orange Nagpur Mamdapur 131 38 1.5 5775 CSC Narkhed Mendhla 38500 57750.00 11-09-2020 PAID020227190010078721501 JAYASHRI PANKAJ RAUT Union Bank Of India KATOL UBIN0574953 749502010004161 Orange Nagpur Umari 169 416 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010078749401 Shakuntala Bhujangrao Raut Bank Of India SAWARGAON BKID0008727 872710110003558 Orange Nagpur Umari 267 161 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010078777001 PANKAJ BHUJANGRAO RAUT State Bank Of India KATOL SBIN0000563 32253868302 Orange Nagpur Umari 99/2 225 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010078835802 NITIN VITTHALRAO MEHATRE Bank Of India MOWAR BKID0008712 871210110001408 Orange Nagpur Yerla 292 474 0.2 770 CSC Narkhed Movad 57750 11550.00 11-09-2020 PAID020227190010078835801 NITIN VITTHALRAO MEHATRE Bank Of India MOWAR BKID0008712 871210110001408 Orange Nagpur Yerla 246 474 0.4 1540 CSC Narkhed Movad 57750 23100.00 11-09-2020 PAID020227190010078938801 DEVANBAI PILAJI KALBHUT Vijaya Bank SAWARGAON VIJB0005133 513301011001899 Orange Nagpur Pipla (Kh) 65 38 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010079028502 Vitthal Avchit Mehatre Bank Of India MOWAR BKID0008712 871210100002704 Orange Nagpur Yerla 295 7 0.47 1809.5 CSC Narkhed Movad 57750 27142.50 11-09-2020 PAID020227190010079028501 Vitthal Avchit Mehatre Bank Of India MOWAR BKID0008712 871210100002704 Orange Nagpur Yerla 245 7 0.95 3657.5 CSC Narkhed Movad 57750 54862.50 11-09-2020 PAID020227190010079031601 Ramesh Shrawan Meshram Vijaya Bank SAWARGAON VIJB0005133 513301011002235 Orange Nagpur Malapur 312/2 292 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010079179601 Kusumakar Motideo Bhaise Bank Of Maharashtra NAGPUR-NANDANVAN COLONY MAHB0000665 20029149199 Orange Nagpur Khedikaryat 223 20 0.9 3465 CSC Narkhed Narkhed 57750 51975.00 11-09-2020 PAID020227190010079306501 Yuvraj Jagannath Kalbande Bank Of India SAWARGAON BKID0008727 872710100001144 Orange Nagpur Mannath 157 101 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010079884801 Tejram Santoshrao Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010000228 Orange Nagpur Kachari Savanga 622 622 0.2 770 CSC Katol Ridhora 38500 7700.00 11-09-2020 PAID020227190010079921401 Badrinath Ramaji Gawande State Bank Of India NARKHED(NAGPUR) SBIN0005385 11504385271 Orange Nagpur Mogra 95/91/2 23 2 7700 CSC Narkhed Narkhed 57750 115500.00 11-09-2020 PAID020227190010079995301 Tejram Santoshrao Bhelkar Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010000228 Orange Nagpur Kachari Savanga 618 618 0.6 2310 CSC Katol Ridhora 38500 23100.00 11-09-2020 PAID020227190010080118401 Purushottam Sadashiv Kale Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010004536 Orange Nagpur Kachari Savanga 246/2 246/2 0.4 1540 CSC Katol Ridhora 38500 15400.00 11-09-2020 PAID020227190010080960501 KUNJILAL VASUDEV KUREKAR Vijaya Bank SAWARGAON VIJB0005133 513301012000187 Orange Nagpur Khapri 46 10 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010081037701 SANGITA ASHOK WAGH Vijaya Bank SAWARGAON VIJB0005133 513301012000131 Orange Nagpur Khapri 14/2 195 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227190010081152801 ASHOK GULABRAO RAUT Vijaya Bank SAWARGAON VIJB0005133 513301011001820 Orange Nagpur Khedi Gowargondi 36/37/1 10 0.81 3118.5 CSC Narkhed Savergaon 57750 46777.50 11-09-2020 PAID020227190010081255601 KISNA SAKHARAM KALBANDE Vijaya Bank SAWARGAON VIJB0005133 513301011003361 Orange Nagpur Sawargaon 481 75 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010081630201 BABARAO GULABRAO KARADABHAJANE Bank Of India SAWARGAON BKID0008727 872710100005258 Orange Nagpur Shindi (Umari) 72/D 29 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010081656001 Virendra Manikrao Jambhale State Bank Of India NARKHED(NAGPUR) SBIN0005385 31693955337 Orange Nagpur Pipla (Kewalram) 186 102 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010081831601 ARVIND JAGO BONDARE Bank Of India SAWARGAON BKID0008727 872710110006607 Orange Nagpur Shindi (Umari) 30 166 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010081892701 NARAYAN NANDUJI GHORASE Bank Of India SAWARGAON BKID0008727 872710510001751 Orange Nagpur Mhasora 58/2/A/1 130 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010081998801 Ambirrao Ramraoji Nimbalkar Vijaya Bank SAWARGAON VIJB0005133 513301011000108 Orange Nagpur Mannath 187/1/A 214 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010082093001 AMOL RATNAKARJI GAWANDE Bank Of India SAWARGAON BKID0008727 872710410000135 Orange Nagpur Umari 52/4 434 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010082129001 veena shyam puranik Bank Of India KONDHALI BKID0008711 871110110007571 Orange Nagpur Panchdhar 29/1 29/1 0.6 2310 CSC Katol Ridhora 38500 23100.00 11-09-2020 PAID020227190010082240601 HEMRAJ MANIKRAO KALBANDE Bank Of India KONDHALI BKID0008711 871110100011589 Orange Nagpur Jatlapur 106 106 1 3850 CSC Katol Kondhali 38500 38500.00 11-09-2020 PAID020227190010082343401 VINAYAK NAMDEO BOBDE Bank Of India KONDHALI BKID0008711 871110110005454 Orange Nagpur Jatlapur 99/1 99/1 1 3850 CSC Katol Kondhali 38500 38500.00 11-09-2020 PAID020227190010082529001 AYYAJ ABDUL AJJIJ JIWANI State Bank Of India KATOL SBIN0000563 30240219311 Orange Nagpur Ambada (Deshmukh) 36 69 1 3850 CSC Narkhed Narkhed 57750 57750.00 11-09-2020 PAID020227190010083093201 KISNA HARIBHAUJI SAWARKAR Bank Of India SAWARGAON BKID0008727 872710110014370 Orange Nagpur Banor 71/2 158 0.8 3080 CSC Narkhed Mendhla 38500 30800.00 11-09-2020 PAID020227190010083342401 Vijay Sahebrao Choudhary Union Bank Of India NARKHED UBIN0571377 713702010001382 Orange Nagpur Thugaon (Nipani) 111 182 0.8 3080 CSC Narkhed Bhishnur 19250 15400.00 11-09-2020 PAID020227190010083571001 Jaipal Laxman Mohod State Bank Of India NARKHED(NAGPUR) SBIN0005385 11504401250 Orange Nagpur Khedikaryat 168/3 271 0.4 1540 CSC Narkhed Narkhed 57750 23100.00 11-09-2020 PAID020227190010083776901 SHESHRAO MAHADEO POTE Vijaya Bank SAWARGAON VIJB0005133 513301011003243 Orange Nagpur Sawargaon 148 588 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010083841001 MOTIRAM GOVINDA KANHERE Vidharbha Konkan Gramin Bank SERVICE BRANCH BKID0WAINGB 505810110000541 Orange Nagpur Belona 457 433 1 3850 CSC Narkhed Movad 57750 57750.00 11-09-2020 PAID020227190010083858501 GAJENDRA KESHAWRAO THOMBARE Vijaya Bank SAWARGAON VIJB0005133 513301011000153 Orange Nagpur Sawargaon 24 58 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010083907001 ANANDRAO GULABRAO KHUJE State Bank Of India THADI PAWANI SBIN0007360 31173217347 Orange Nagpur Pimpaldhara 28 4 0.4 1540 CSC Narkhed Mendhla 38500 15400.00 11-09-2020 PAID020227190010084094801 Yuvraj Pandurang Bhoyar Union Bank Of India NARKHED UBIN0571377 713702010002205 Orange Nagpur Manikwada 161/4/A 202 0.8 3080 CSC Narkhed Movad 57750 46200.00 11-09-2020 PAID020227190010084164701 Bhimrao vithobaji belkhede Vijaya Bank SAWARGAON VIJB0005133 513301011000553 Orange Nagpur Sipikhapa 12/2/A 103 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010084417101 RAJARAM TRAMBAKRA BONDARE Vijaya Bank SAWARGAON VIJB0005133 513301011001145 Orange Nagpur Shindi (Umari) 60 214 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010084444601 Ganpati Balkrushna Pund Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60098683847 Orange Nagpur Khushalpur 217/2 397 0.81 3118.5 CSC Narkhed Bhishnur 19250 15592.50 11-09-2020 PAID020227190010084481601 Suresh Mahadev Khode Vijaya Bank SAWARGAON VIJB0005133 513301011000184 Orange Nagpur Sawargaon 348/1 395 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010084535801 Prmod Krushnaji Nimburkar State Bank Of India NARKHED(NAGPUR) SBIN0005385 11504417953 Orange Nagpur Kharsoli 51/3 521 1 3850 CSC Narkhed Movad 57750 57750.00 11-09-2020 PAID020227190010084567701 Indubai Ramaji Kalbande Bank Of India SAWARGAON BKID0008727 872710510002531 Orange Nagpur Mannath 3 2/b 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010084616401 PRAVIN VITTHAL ZADE Vijaya Bank SAWARGAON VIJB0005133 513301011001366 Orange Nagpur Mhasora 268/4 568 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010084687701 MANOHAR VITHOBA KANHERE Bank Of India SAWARGAON BKID0008727 872710110008284 Orange Nagpur Mhasora 48 665 0.5 1925 CSC Narkhed Savergaon 57750 28875.00 11-09-2020 PAID020227190010084712901 suresh motiramji wankhade State Bank Of India THADI PAWANI SBIN0007360 11669492138 Orange Nagpur Ambada 232 257 0.8 3080 CSC Narkhed Mendhla 38500 30800.00 11-09-2020 PAID020227190010084763901 Wamanrao Balkrushnaji Pund Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60099962488 Orange Nagpur Khushalpur 217/1 146 0.94 3619 CSC Narkhed Bhishnur 19250 18095.00 11-09-2020 PAID020227190010084772801 MANOHAR SHIVBAJI KADWE Vijaya Bank SAWARGAON VIJB0005133 513301011000274 Orange Nagpur Khapri 37/1/B 166 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010084786801 Vilas Pundlikrao Korde Bank Of India MOWAR BKID0008712 871210100007127 Orange Nagpur Khairgaon 315 86 0.3 1155 CSC Narkhed Movad 57750 17325.00 11-09-2020 PAID020227190010084786802 Vilas Pundlikrao Korde Bank Of India MOWAR BKID0008712 871210100007127 Orange Nagpur Khairgaon 316 86 1.28 4928 CSC Narkhed Movad 57750 73920.00 11-09-2020 PAID020227190010084863301 SHIVBA ASARAMJI KADAVE Bank Of India SAWARGAON BKID0008727 872710110003192 Orange Nagpur Pipla (Kh) 140/2 122 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010084910901 Suresh Chandak Bank Of India KATOL BKID0008716 871610100016224 Orange Nagpur Wadhona (Lodhi) 113/A 113/A 1.6 6160 CSC Katol Katol 57750 92400.00 11-09-2020 PAID020227190010084924401 Ajabaran S Tekode State Bank Of India THADI PAWANI SBIN0007360 11669491724 Orange Nagpur Ambada 217 13 0.3 1155 CSC Narkhed Narkhed 57750 17325.00 11-09-2020 PAID020227190010084924402 Ajabaran S Tekode State Bank Of India THADI PAWANI SBIN0007360 11669491724 Orange Nagpur Ambada 218 13 0.3 1155 CSC Narkhed Narkhed 57750 17325.00 11-09-2020 PAID020227190010084925901 DHANNU SHIVBA KADAVE Bank Of India SAWARGAON BKID0008727 872710510003579 Orange Nagpur Khapri 37/2/A 168 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010084997301 Suresh Chandak Bank Of India KATOL BKID0008716 871610100016224 Orange Nagpur Wadhona (Lodhi) 113/C 113/C 1.6 6160 CSC Katol Katol 57750 92400.00 11-09-2020 PAID020227190010085010401 DNYANESHWAR RAMAJI BAGEKAR Bank Of India SAWARGAON BKID0008727 872710110004977 Orange Nagpur Mhasora 88 282 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010085043601 Gajanan Madhukar Chaudhri Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60325661319 Orange Nagpur Nababpur 47 193 1.06 4081 CSC Narkhed Jalalkheda 19250 20405.00 11-09-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227190010085071001 Vasanta Gopalrao Dongre Union Bank Of India SAWANGA(KACHARI) UBIN0542512 425102010000907 Orange Nagpur Kachari Savanga 408 408 0.3 1155 CSC Katol Ridhora 38500 11550.00 11-09-2020 PAID020227190010085097101 Himmat Shravan Kalambe Bank Of India SAWARGAON BKID0008727 872710110007350 Orange Nagpur Sipikhapa 12/4 104 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010085152401 LAXMAN MAHADEV BONDARE Bank Of India SAWARGAON BKID0008727 872710100003081 Orange Nagpur Shindi (Umari) 176/2 333 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010085296501 SHOBHA SANJAY THOMBARE Vijaya Bank SAWARGAON VIJB0005133 513301011003521 Orange Nagpur Mhasora 444/1 366 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010085416201 RAMRAO SANTOSH GAYDHANE Bank Of India SAWARGAON BKID0008727 872710110005944 Orange Nagpur Mhasora 390 94 0.6 2310 CSC Narkhed Savergaon 57750 34650.00 11-09-2020 PAID020227190010085419101 Motiram Raghobaji Lakhe Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444802010018234 Orange Nagpur Dewali 237 253 0.9 3465 CSC Narkhed Movad 57750 51975.00 11-09-2020 PAID020227190010085419103 Motiram Raghobaji Lakhe Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444802010018234 Orange Nagpur Khairgaon 64/2 309 0.19 731.5 CSC Narkhed Movad 57750 10972.50 11-09-2020 PAID020227190010085419102 Motiram Raghobaji Lakhe Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444802010018234 Orange Nagpur Khairgaon 64/1 309 0.19 731.5 CSC Narkhed Movad 57750 10972.50 11-09-2020 PAID020227190010085419104 Motiram Raghobaji Lakhe Union Bank Of India JAMTHI GANESHPUR UBIN0544485 444802010018234 Orange Nagpur Khairgaon 64/3 309 0.19 731.5 CSC Narkhed Movad 57750 10972.50 11-09-2020 PAID020227190010085549601 RUPESH HARIRAM YELEKAR Bank Of India SAWARGAON BKID0008727 872710110004119 Orange Nagpur Sawargaon 486 314 0.4 1540 CSC Narkhed Savergaon 57750 23100.00 11-09-2020 PAID020227190010085659101 VIMALBAI RAMBHAUJI YENURKAR Bank Of India SAWARGAON BKID0008727 872710100006614 Orange Nagpur Malapur 453 351 0.8 3080 CSC Narkhed Savergaon 57750 46200.00 11-09-2020 PAID020227190010085690201 RAMBHAU MAHADEVRAO YENURKAR Bank Of India SAWARGAON BKID0008727 872710100001180 Orange Nagpur Malapur 456 309 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010085985501 RAJENDRA BABURAO NIKOSE Bank Of India SAWARGAON BKID0008727 872710100005660 Orange Nagpur Sawargaon 462/2 513 1 3850 CSC Narkhed Savergaon 57750 57750.00 11-09-2020 PAID020227190010058201901 prabhakar anandrao patole Bank Of India KATOL BKID0008716 871610100000953 Mosambi (sweet lime) Nagpur Pardi (Gotmare) 148/2 148/2 2 7700 BANK Katol Yenva 0 0.00 NO CLAIM020227190010082982501 Ramesh Sampatrao Rewatkar Nagpur District Central Cooperative Bank Ltd KATOL IBKL0510N03 066350200033248 Orange Nagpur Jatamzari 76 76 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PENDING020227191010006989201 Dayal Madhodas Mahant Vijaya Bank SAWARGAON VIJB0005133 513308651000050 Mosambi (sweet lime) Nagpur Gondidigras 254 254 0.98 3773 BANK Katol Yenva 0 0.00 NO CLAIM020227191010007002201 Rajesh narayan makade Vijaya Bank SAWARGAON VIJB0005133 513308651000116 Mosambi (sweet lime) Nagpur Sawargaon 99 99 1 3850 BANK Narkhed Savergaon 0 0.00 NO CLAIM020227191010007008301 Amol Arunrao Lolusare Vijaya Bank SAWARGAON VIJB0005133 513308651000181 Mosambi (sweet lime) Nagpur Gondidigras 99 99 0.8 3080 BANK Katol Yenva 0 0.00 NO CLAIM020227191010007018901 Sheela Vijay somkuwar Vijaya Bank SAWARGAON VIJB0005133 513300036000010 Mosambi (sweet lime) Nagpur Khedi Gowargondi 283/2 283/2 0.5 1925 BANK Narkhed Savergaon 0 0.00 NO CLAIM020227191010009053701 Kalpana Wamanrav Kapse Bank Of India BADEGAON BKID0008739 873976310001566 Mosambi (sweet lime) Nagpur Kharduka 44 44 0.25 962.5 BANK Savner Badegaon 25600 6400.00 16-04-2021 PAID020227191010009090401 Ramesh Sampat Kale Bank Of India BADEGAON BKID0008739 873976310001562 Mosambi (sweet lime) Nagpur Sonpur 139/4 139/4 1 3850 BANK Savner Badegaon 25600 25600.00 16-04-2021 PAID020227191010009142201 Meerabai Moreshwar Khorgade Bank Of India BADEGAON BKID0008739 873976310001506 Mosambi (sweet lime) Nagpur Badegaon 453/1k 453/1k 0.4 1540 BANK Savner Badegaon 25600 10240.00 16-04-2021 PAID020227191010009879602 DHNIRAM MADHAVRAV MAHULKAR Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000151 Mosambi (sweet lime) Nagpur Belona 201/1 201/1 0.5 1925 BANK Narkhed Movad 16100 8050.00 16-04-2021 PAID020227191010009901201 NIRMALA DHNIRAM MAHULAKAR Vidharbha Konkan Gramin Bank BELONA BKID0WAINGB 505835110000152 Mosambi (sweet lime) Nagpur Belona 201/2 201/2 0.6 2310 BANK Narkhed Movad 16100 9660.00 16-04-2021 PAID020227191010015491601 Ramrao namdevrao nehare Vijaya Bank SAWARGAON VIJB0005133 513308651000257 Orange Nagpur Rajni 112/2 112/2 0.42 1617 BANK Katol Yenva 38500 16170.00 09-12-2020 PAID020227191010015494201 Domaji mahadeo kohale Vijaya Bank SAWARGAON VIJB0005133 513308651000269 Orange Nagpur Rajni 177 177 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191010015522601 Prabhakar Ukandrav bodkhe Vijaya Bank SAWARGAON VIJB0005133 7970050000135 Orange Nagpur Tapani 58 58 0.5 1925 BANK Katol Yenva 38500 19250.00 21-01-2021 PENDING020227191010015546101 Govinda ukandrav bodakhe Vijaya Bank SAWARGAON VIJB0005133 7970050000133 Orange Nagpur Tapani 289 289 0.4 1540 BANK Katol Yenva 38500 15400.00 21-01-2021 PENDING020227191010020268801 Mahadev Marotrao bodkhe Vijaya Bank SAWARGAON VIJB0005133 513308651000152 Orange Nagpur Tapani 57 57 0.96 3696 BANK Katol Yenva 38500 36960.00 09-12-2020 PAID020227191010023823101 Gangadhar Chirkut Bodkhe Vijaya Bank SAWARGAON VIJB0005133 79700500000134 Orange Nagpur Tapani 30/1 30/1 0.4 1540 BANK Katol Yenva 38500 15400.00 21-01-2021 PAID020227191010024411001 SACHIN DILIPRAO THAKRE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60312885890 Mosambi (sweet lime) Nagpur Thaturwada 134 134 0.3 1155 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010024441001 KHUSHAL BAPURAO MORE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60343960349 Mosambi (sweet lime) Nagpur Parsodi 108 108 0.6 2310 BANK Narkhed Movad 16100 9660.00 16-04-2021 PAID020227191010024457201 SHANKARRAO MOTIRAMJI DHOTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60336436357 Mosambi (sweet lime) Nagpur Wiwara 193/A/2 193/A/2 0.9 3465 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010024466001 FULAVA ASHOK MAHANT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60338463957 Mosambi (sweet lime) Nagpur Thaturwada 18/2 18/2 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010024593001 VAMAN GANPATRAO MORE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334493613 Mosambi (sweet lime) Nagpur Khushalpur 52/1 52/1 0.7 2695 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010024617701 LALIT KRUSHNARAO SEWATKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334122558 Mosambi (sweet lime) Nagpur Thaturwada 136/1/A 136/1/A 0.748 2879.8 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010024629001 KIRTITAI KRUSHNARAO SEWATKAR Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334122149 Mosambi (sweet lime) Nagpur Thaturwada 136/B/1 136/B/1 1.2 4620 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010024637901 DEVARAO MAHADEV LENDE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60336873568 Mosambi (sweet lime) Nagpur Pimpalgaon Raut 248/1 248/1 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010024656901 SANKET SANJAYRAO PANCHBHAI Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60310530777 Mosambi (sweet lime) Nagpur Chorkhairi 51 51 3.1 11935 BANK Narkhed Savergaon 0 0.00 NO CLAIM020227191010024675001 BABURAO SITARAM GOLAIT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334516177 Mosambi (sweet lime) Nagpur Dindargaon 95 95 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010024675002 BABURAO SITARAM GOLAIT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334516177 Mosambi (sweet lime) Nagpur Dindargaon 93 93 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010024700701 SHOBHA RUPRAO ARSADE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60340007603 Mosambi (sweet lime) Nagpur Kharsoli 136 136 0.3 1155 BANK Narkhed Movad 16100 4830.00 16-04-2021 PAID020227191010024754202 Shantabai Totaramji Menghal Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60340005797 Mosambi (sweet lime) Nagpur Kharsoli 757 757 0.388 1493.8 BANK Narkhed Movad 16100 6246.80 16-04-2021 PAID020227191010024754201 Shantabai Totaramji Menghal Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60340005797 Mosambi (sweet lime) Nagpur Kharsoli 714 714 0.4 1540 BANK Narkhed Movad 16100 6440.00 16-04-2021 PAID020227191010024770601 ASHOK VASUDEVRAO THAKARE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60335863039 Mosambi (sweet lime) Nagpur Babulkheda 57 57 2 7700 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010025893101 Shravan tukshya rakshit Vijaya Bank SAWARGAON VIJB0005133 513308651000029 Orange Nagpur Bori 67/1 67/1 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191010025904601 Sandhya Deepak gajbhiye Vijaya Bank SAWARGAON VIJB0005133 513308651000347 Orange Nagpur Tapani 133 133 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191010025905301 YOGRAJ RAMUDEV NANDGHAYE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60340008039 Mosambi (sweet lime) Nagpur Dindargaon 196/2 196/2 0.448 1724.8 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010025912101 BHAGAVT KRIPALDEV NANDAGHAYE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60343960509 Mosambi (sweet lime) Nagpur Dindargaon 199 199 1.148 4419.8 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010025914701 RAMESH SHESHRAO NASARE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60249186653 Mosambi (sweet lime) Nagpur Bhidhnur 389 389 0.3 1155 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010025923701 WASUDEV MADHVDEV NANDGHALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60312886633 Mosambi (sweet lime) Nagpur Dindargaon 79/2 79/2 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010025935101 VINOD NANDAGHAYE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60311591753 Mosambi (sweet lime) Nagpur Dindargaon 129/1 129/1 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010025945601 SANTOSH KISANAJI NASARE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60308125742 Mosambi (sweet lime) Nagpur Tinkheda 528 528 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010025955401 RAMESH MANIKDEV NANDGAYE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60312530324 Mosambi (sweet lime) Nagpur Dindargaon 112/4 112/4 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010025964001 RAJENDRA RAMUDEV NANDGALE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60312341951 Mosambi (sweet lime) Nagpur Dindargaon 183 183 0.488 1878.8 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010025981801 LILABAI MANIKDEV NANDGHAYE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60309745200 Mosambi (sweet lime) Nagpur Dindargaon 79/1 79/1 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010025999303 DAMODHAR VITHOBAJI NAGMOTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60308834055 Mosambi (sweet lime) Nagpur Dindargaon 64/4 64/4 0.17 654.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010025999301 DAMODHAR VITHOBAJI NAGMOTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60308834055 Mosambi (sweet lime) Nagpur Dindargaon 66/1 66/1 0.3 1155 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010025999302 DAMODHAR VITHOBAJI NAGMOTE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60308834055 Mosambi (sweet lime) Nagpur Dindargaon 64/2 64/2 0.17 654.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010026119301 PAWAN RAJENDRA GEDAM Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60335642033 Mosambi (sweet lime) Nagpur Warjali 22/B/3 22/B/3 0.8 3080 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010026130102 SURENDRA NAMDEVRAO RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334517375 Mosambi (sweet lime) Nagpur Pimpalgaon Raut 180 180 1.1 4235 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010026130101 SURENDRA NAMDEVRAO RAUT Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334517375 Mosambi (sweet lime) Nagpur Pimpalgaon Raut 179 179 1.1 4235 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010026163701 ASHOK SANTOSHRAO WANKHEDE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334517193 Mosambi (sweet lime) Nagpur Milanpur 3 3 0.668 2571.8 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010026174801 YUVRAJ SHANKAR KALMEGH Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334493726 Mosambi (sweet lime) Nagpur Pimpalgaon Raut 207 207 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010026174802 YUVRAJ SHANKAR KALMEGH Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60334493726 Mosambi (sweet lime) Nagpur Pimpalgaon Raut 208 208 0.448 1724.8 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010026179501 DILIP JANRAOJI KHARBADE Bank Of Maharashtra NARKHEDA BRANCH MAHB0000730 60313321648 Mosambi (sweet lime) Nagpur Khandala[Bk] 382 382 0.1 385 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010028933303 KUSAMAKAR KESHAVDEV BHAISE State Bank Of India NARKHED(NAGPUR) SBIN0005385 37698380528 Mosambi (sweet lime) Nagpur Wadgaon (Umari) 26 35 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010029905901 SHESHRAO ARBAL GHATE Central Bank Of India KATOL CBIN0283892 4042162248 Mosambi (sweet lime) Nagpur Masli 372/3 442 0.45 1732.5 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010029908701 SHESHRAO ARBAL GHATE Central Bank Of India KATOL CBIN0283892 4042162248 Mosambi (sweet lime) Nagpur Masli 250/2 422 0.58 2233 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010029921701 SOMESHVAR SHIVDIN MURODIYA Central Bank Of India KATOL CBIN0283892 4041873977 Mosambi (sweet lime) Nagpur Panwadi 55/1/K 169 0.9 3465 BANK Katol Katol 5060 4554.00 16-04-2021 PAID020227191010030225101 VIJAYA DILIP MAHANT Central Bank Of India KATOL CBIN0283892 4044881307 Mosambi (sweet lime) Nagpur Masli 417/3 456 0.41 1578.5 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010030236201 SWANAND JIVAN GHATE Central Bank Of India KATOL CBIN0283892 3683444685 Mosambi (sweet lime) Nagpur Masli 41/2 320 1 3850 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010030253001 RAMKISAN NARAYAN DOHALIYA Central Bank Of India KATOL CBIN0283892 4046590155 Mosambi (sweet lime) Nagpur Karla 47/1 232 0.8 3080 BANK Katol Katol 5060 4048.00 16-04-2021 PAID020227191010030267101 PREMRAJ RAMCHARAN AROLIYA Central Bank Of India KATOL CBIN0283892 4042017541 Mosambi (sweet lime) Nagpur Panwadi 36 267 0.9 3465 BANK Katol Katol 5060 4554.00 16-04-2021 PAID020227191010030290801 SHALIK VYANKATI PATIL Central Bank Of India KATOL CBIN0283892 4047011044 Mosambi (sweet lime) Nagpur Linga 94 61 0.7 2695 BANK Katol Katol 5060 3542.00 16-04-2021 PAID020227191010030315201 HEMRAJ BHURAJI KUMERIYA Central Bank Of India KATOL CBIN0283892 4046751976 Mosambi (sweet lime) Nagpur Delwadi 20 17 0.6 2310 BANK Katol Katol 5060 3036.00 16-04-2021 PAID020227191010030330801 HIRALAL KALLUJI JUGSENIYA Central Bank Of India KATOL CBIN0283892 4045956293 Mosambi (sweet lime) Nagpur Gonhi 149/1 311 1 3850 BANK Katol Yenva 0 0.00 NO CLAIM020227191010030341901 MOTILAL HARIBHAU KHIRWAR Central Bank Of India KATOL CBIN0283892 4046264712 Mosambi (sweet lime) Nagpur Panwadi 19/2 149 0.45 1732.5 BANK Katol Katol 5060 2277.00 16-04-2021 PAID020227191010030369001 NAMDEV RAMRAO MANKAR Central Bank Of India KATOL CBIN0283892 4047810207 Mosambi (sweet lime) Nagpur Digras (Bk) 262 94 0.9 3465 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010030485601 MANOHAR DHARMAJI GHORPADE Central Bank Of India KATOL CBIN0283892 4047260546 Mosambi (sweet lime) Nagpur Kolambi 91/2 125 0.8 3080 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010030506503 AMOL JIVANRAO GHATE Central Bank Of India KATOL CBIN0283892 3686181154 Mosambi (sweet lime) Nagpur Masli 251/2 424 0.6 2310 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010030506501 AMOL JIVANRAO GHATE Central Bank Of India KATOL CBIN0283892 3686181154 Mosambi (sweet lime) Nagpur Masli 165/2 424 0.19 731.5 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010030506502 AMOL JIVANRAO GHATE Central Bank Of India KATOL CBIN0283892 3686181154 Mosambi (sweet lime) Nagpur Masli 92/1 424 0.3 1155 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010030520701 SHRIRAM SANTOSH BEHANIYA Central Bank Of India KATOL CBIN0283892 4043256862 Mosambi (sweet lime) Nagpur Panwadi 93 6 0.38 1463 BANK Katol Katol 5060 1922.80 16-04-2021 PAID020227191010030543601 RITESH SHESHRAO KALE Central Bank Of India KATOL CBIN0283892 4042846546 Mosambi (sweet lime) Nagpur Harankhuri 29 72 0.4 1540 BANK Katol Katol 5060 2024.00 16-04-2021 PAID020227191010032592502 DASHRATH NARSING MOROLIYA Central Bank Of India KATOL CBIN0283892 4044511017 Orange Nagpur Gonhi 63/2 364 0.3 1155 BANK Katol Yenva 38500 11550.00 09-12-2020 PAID020227191010032592501 DASHRATH NARSING MOROLIYA Central Bank Of India KATOL CBIN0283892 4044511017 Orange Nagpur Gonhi 63/3 364 0.3 1155 BANK Katol Yenva 38500 11550.00 09-12-2020 PAID020227191010032592503 DASHRATH NARSING MOROLIYA Central Bank Of India KATOL CBIN0283892 4044511017 Orange Nagpur Gonhi 61/1 364 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191010032620101 SABBOBAI KALLUJI JUGSENIYA Central Bank Of India KATOL CBIN0283892 4047017647 Mosambi (sweet lime) Nagpur Gonhi 206 225 0.7 2695 BANK Katol Yenva 0 0.00 NO CLAIM020227191010032718801 TEJRAM NATTHUJI NAUKARIYA Central Bank Of India KATOL CBIN0283892 4047757047 Mosambi (sweet lime) Nagpur Wadhona (Lodhi) 98/1 184 1.2 4620 BANK Katol Katol 5060 6072.00 16-04-2021 PAID020227191010032731301 RAMESHAWAR BHAIYALAL MOROLIYA Central Bank Of India KATOL CBIN0283892 4045683972 Mosambi (sweet lime) Nagpur Wadhona (Lodhi) 50 90 0.9 3465 BANK Katol Katol 5060 4554.00 16-04-2021 PAID020227191010032787101 DNYANESHWAR RAJIV PADOLIYA Central Bank Of India KATOL CBIN0283892 4020754910 Mosambi (sweet lime) Nagpur Karla 12 174 1.1 4235 BANK Katol Katol 5060 5566.00 16-04-2021 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010032873101 RAJENDRA PAUKUDEV DHUNDE Rbl Bank Ltd. AURANGABAD RATN0000104 609000584862 Mosambi (sweet lime) Nagpur Sinjar 82 82 0.4 1540 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010032884901 ASHISH PADOLIYA Central Bank Of India KATOL CBIN0283892 3689755059 Mosambi (sweet lime) Nagpur Karla 35 138 0.75 2887.5 BANK Katol Katol 5060 3795.00 16-04-2021 PAID020227191010032967601 YOGENDR SHYAMRAO MANGAL Rbl Bank Ltd. AURANGABAD RATN0000104 609000730124 Mosambi (sweet lime) Nagpur Sinjar 382 382 0.6 2310 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010033272601 Devendra anandrao kukade Vijaya Bank SAWARGAON VIJB0005133 513300036000021 Orange Nagpur Mendki 183 183 0.2 770 BANK Katol Yenva 38500 7700.00 09-12-2020 PAID020227191010040881701 Suresh Parnuji Mendhekar Hdfc Bank Ltd. KATOL HDFC0002126 21268440000093 Mosambi (sweet lime) Nagpur Nanda 23 23 2.81 10818.5 CBS Katol Yenva 0 0.00 NO CLAIM020227191010040920401 DILIP RAMBHAU SALODKAR Hdfc Bank Ltd. SAVNER HDFC0004487 50200039323630 Mosambi (sweet lime) Nagpur Isapur 31/L 31/L 3.24 12474 CBS Savner Patansavngi 9625 31185.00 16-04-2021 PAID020227191010040939301 Jagdish Mangalrav Dhamde Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200019866604 Mosambi (sweet lime) Nagpur Mohadi (Dhotra) 125 144 145 170125 144 145 170 1.01 3888.5 CBS Narkhed Narkhed 25600 25856.00 16-04-2021 PAID020227191010040962101 BHAVYA ANIL LAKHANI Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 50200040764612 Mosambi (sweet lime) Nagpur Sabkund 111/2,110/,120111/2,110/,120 2.02 7777 CBS Katol Ridhora 0 0.00 NO CLAIM020227191010041000601 Sunil Shripat Bodi Hdfc Bank Ltd. KALAMESHWAR HDFC0004749 50200019907203 Mosambi (sweet lime) Nagpur Khedi Kh 146/2 146/3 258 259146/2 146/3 258 2590.81 3118.5 CBS Narkhed Mendhla 0 0.00 NO CLAIM020227191010041016601 GAJANANRAO GULABRAO FULE Hdfc Bank Ltd. KATOL HDFC0002126 50200037379298 Mosambi (sweet lime) Nagpur Singarkheda 575 439 433 277 275575 439 433 277 275 0.81 3118.5 CBS Narkhed Bhishnur 0 0.00 NO CLAIM020227191010041020801 JAGANNATH GOVINDA BHILKAR Hdfc Bank Ltd. LONKHAIRI HDFC0003839 50200033807401 Mosambi (sweet lime) Nagpur Kodadongri 220/4 236 70220/4 236 70 2.17 8354.5 CBS Savner Patansavngi 9625 20886.25 16-04-2021 PENDING020227191010041042701 NITIN THAKARE Hdfc Bank Ltd. KATOL HDFC0002126 50200039712268 Mosambi (sweet lime) Nagpur Narkhed (Kamthi Tola) 649 567 649 567 2.15 8277.5 CBS Narkhed Narkhed 25600 55040.00 16-04-2021 PAID020227191010041045301 MADAN DEODHAR Hdfc Bank Ltd. KATOL HDFC0002126 50200033992880 Mosambi (sweet lime) Nagpur Linga 28/3/2 15 23/1/1 14 28/3/2 15 28/1/1 1428/3/2 15 23/1/1 14 28/3/2 15 28/1/1 143.64 14014 CBS Katol Katol 5060 18418.40 16-04-2021 PENDING020227191010041067601 SAMEER BILABRAO PATIL Hdfc Bank Ltd. SAVNER HDFC0004487 50200033095004 Mosambi (sweet lime) Nagpur Masli 173 230/1 282 230/1 282173 230/1 282 230/1 2821.21 4658.5 CBS Katol Paradsingha 0 0.00 NO CLAIM020227191010041074601 Prashant Tukaramji Dehankar Hdfc Bank Ltd. WARUD HDFC0002151 50200017632440 Mosambi (sweet lime) Nagpur Sawanga (Lohari) 121/2 121/2, 99, 93/2 332 583 84 121/2 121/2121/2 121/2, 99, 93/2 332 583 84 121/2 121/20.71 2733.5 CBS Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010041086601 Prakash Yadovrao Dangare Hdfc Bank Ltd. WARUD HDFC0002151 50200010451585 Mosambi (sweet lime) Nagpur Sinjar 13.70 166 18013.70 166 180 1.21 4658.5 CBS Narkhed Mendhla 0 0.00 NO CLAIM020227191010041094501 Kishor Bhaiyaji Kurve Hdfc Bank Ltd. KATOL HDFC0002126 50200025298721 Mosambi (sweet lime) Nagpur Masod 154 18 235 236 256154 18 235 236 2561.21 4658.5 CBS Katol Kondhali 5060 6122.60 16-04-2021 PAID020227191010041139701 NARESH RAMCHANDRA PANDE Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000657 Mosambi (sweet lime) Nagpur Datewadi 122 156/2 161 163 164/1 122 122 122 122 122 122 122122 156/2 161 163 164/1 122 122 122 122 122 122 1223.24 12474 CBS Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010041192801 RAJESH GOKUL LOLUSARE Hdfc Bank Ltd. KATOL HDFC0002126 50200030359866 Mosambi (sweet lime) Nagpur Babulkheda 157 158 64/1 64/2157 158 64/1 64/22.02 7777 CBS Katol Paradsingha 0 0.00 NO CLAIM020227191010041259701 AJAY NARAYANRAO GAIKWAD Hdfc Bank Ltd. WARUD HDFC0002151 50200012953752 Mosambi (sweet lime) Nagpur Sinjar 2.40 338 47/2 5.50 SINJAR2.40 338 47/2 5.50 SINJAR1.21 4658.5 CBS Narkhed Mendhla 0 0.00 NO CLAIM020227191010041287601 PRAVIN RUPRAO GAWANDE Hdfc Bank Ltd. SAVNER HDFC0004487 50200036625804 Mosambi (sweet lime) Nagpur Madha Sawangi 121 121 0.81 3118.5 CBS Kalameshwar Dhapevada 0 0.00 NO CLAIM020227191010058337501 vishveshwarrao ramraoji fiske Bank Of India KATOL BKID0008716 871630100002589 Mosambi (sweet lime) Nagpur Hatla 7/a 7/a 0.8 3080 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010058337502 vishveshwarrao ramraoji fiske Bank Of India KATOL BKID0008716 871630100002589 Mosambi (sweet lime) Nagpur Hatla 107/1 107/1 1 3850 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010058377401 hemraj hajare Bank Of India KATOL BKID0008716 871676310000029 Mosambi (sweet lime) Nagpur Wandli (Bk) 104 104 0.4 1540 BANK Katol Katol 5060 2024.00 16-04-2021 PAID020227191010058405401 purushottam ukandarao fiske Bank Of India KATOL BKID0008716 871676310000279 Mosambi (sweet lime) Nagpur Hatla 30 30 0.4 1540 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010058435101 dinakar natthuji bhingare Bank Of India KATOL BKID0008716 871676310000303 Mosambi (sweet lime) Nagpur Hatla 73 73 0.58 2233 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010058731601 vasant natthuji mahalle Bank Of India KATOL BKID0008716 871676310000370 Mosambi (sweet lime) Nagpur Ridhora 203 203 0.52 2002 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010058780101 radheshyam amolakchand bhutada Bank Of India KATOL BKID0008716 871676310000440 Mosambi (sweet lime) Nagpur Khutamba 216/1 216/1 2 7700 BANK Katol Katol 5060 10120.00 16-04-2021 PAID020227191010058809701 Gunwant Hajare Bank Of India KATOL BKID0008716 871676310000477 Mosambi (sweet lime) Nagpur Wandli (Bk) 106/1 106/1 0.4 1540 BANK Katol Katol 5060 2024.00 16-04-2021 PAID020227191010058855301 kamalabai sheshraoji wankhede Bank Of India KATOL BKID0008716 871676310000481 Mosambi (sweet lime) Nagpur Ridhora 126 126 1.5 5775 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010058880301 kiran sheshrav wankhede Bank Of India KATOL BKID0008716 871676310000484 Mosambi (sweet lime) Nagpur Ridhora 60 60 0.46 1771 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010059001801 sheshrao anandraoji wankhede Bank Of India KATOL BKID0008716 871676310000500 Mosambi (sweet lime) Nagpur Katol (M Cl) 63/3 63/3 1 3850 BANK Katol Katol 5060 5060.00 16-04-2021 PAID020227191010059030801 dhanraj narayan bhujade Bank Of India KATOL BKID0008716 871676310000718 Mosambi (sweet lime) Nagpur Kohala 33 33 1 3850 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010059055101 vilas barai Bank Of India KATOL BKID0008716 871676310000727 Mosambi (sweet lime) Nagpur Dongargaon 91/a/3 91/a/3 0.98 3773 BANK Katol Katol 5060 4958.80 16-04-2021 PAID020227191010059081801 Shankarrao Bapurao Diware Bank Of India KATOL BKID0008716 871676310000738 Mosambi (sweet lime) Nagpur Wandli (Bk) 203 203 0.4 1540 BANK Katol Katol 5060 2024.00 16-04-2021 PAID020227191010059190201 chandrakala annaji gotmare Bank Of India KATOL BKID0008716 871676310000743 Mosambi (sweet lime) Nagpur Pardi (Gotmare) 35 35 0.34 1309 BANK Katol Yenva 0 0.00 NO CLAIM020227191010059207301 bandu mahadevrao khadse Bank Of India KATOL BKID0008716 871676310000768 Mosambi (sweet lime) Nagpur Wandli (Bk) 37 37 0.9 3465 BANK Katol Katol 5060 4554.00 16-04-2021 PAID020227191010059225501 pradip namdevrao raut Bank Of India KATOL BKID0008716 871676310000780 Mosambi (sweet lime) Nagpur Pardi (Gotmare) 30/1 30/1 1 3850 BANK Katol Yenva 0 0.00 NO CLAIM020227191010059298101 shamrao atmaram uike Bank Of India KATOL BKID0008716 871676310000832 Mosambi (sweet lime) Nagpur Sirsawadi 130 130 1.1 4235 BANK Katol Katol 5060 5566.00 16-04-2021 PAID020227191010059314201 yuvraj mahadev dhote Bank Of India KATOL BKID0008716 871676310000844 Mosambi (sweet lime) Nagpur Wandli (Bk) 8 8 1 3850 BANK Katol Katol 5060 5060.00 16-04-2021 PAID020227191010059336901 purushottam laxman aglawe Bank Of India KATOL BKID0008716 871676310000848 Mosambi (sweet lime) Nagpur Dhawalapur 17/2 17/2 0.64 2464 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010059365501 sumitra shamrao charde Bank Of India KATOL BKID0008716 871676310000851 Mosambi (sweet lime) Nagpur Ajangaon 574 574 0.3 1155 BANK Katol Metpanjra 0 0.00 NO CLAIM020227191010059383601 praful shamraoji dhapode Bank Of India KATOL BKID0008716 871676310000859 Mosambi (sweet lime) Nagpur Hatla 39 39 0.5 1925 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010059432801 sukhdev bapuraoji kothe Bank Of India KATOL BKID0008716 871676310000864 Mosambi (sweet lime) Nagpur Saoli (Bk) 88 88 0.4 1540 BANK Katol Katol 5060 2024.00 16-04-2021 PAID020227191010059449401 girish ramanlal nabira Bank Of India KATOL BKID0008716 871676310000873 Mosambi (sweet lime) Nagpur Wandli (Bk) 115/1 115/1 1.5 5775 BANK Katol Katol 5060 7590.00 16-04-2021 PAID020227191010059470901 sanjay hajare Bank Of India KATOL BKID0008716 871676310000886 Mosambi (sweet lime) Nagpur Wandli (Bk) 114/1 114/1 1 3850 BANK Katol Katol 5060 5060.00 16-04-2021 PAID020227191010059584901 DIPAK YENURKAR Bank Of India KATOL BKID0008716 871676310000899 Mosambi (sweet lime) Nagpur Linga 62 62 0.3 1155 BANK Katol Katol 5060 1518.00 16-04-2021 PAID020227191010059599301 umrao keshaorao tarte Bank Of India KATOL BKID0008716 871676310000902 Mosambi (sweet lime) Nagpur Saoli (Bk) 166 166 0.6 2310 BANK Katol Katol 5060 3036.00 16-04-2021 PAID020227191010059619201 sudhkarrao govindrao yerpude Bank Of India KATOL BKID0008716 871676310000912 Mosambi (sweet lime) Nagpur Bramhapuri 69 69 0.5 1925 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010059676001 SHALINI RAVINDRA HARABADE Bank Of India KATOL BKID0008716 871676310000915 Mosambi (sweet lime) Nagpur Bhajipani 9/2 9/2 1 3850 BANK Katol Katol 5060 5060.00 16-04-2021 PAID020227191010062016701 Gangadhar Sheshrao Patode Bank Of India KATOL BKID0008716 871676310000895 Mosambi (sweet lime) Nagpur Saoli 172/3 172/3 0.6 2310 BANK Katol Yenva 0 0.00 NO CLAIM020227191010062051801 rajashree gopal bhutada Bank Of India KATOL BKID0008716 871676310000916 Mosambi (sweet lime) Nagpur Wandli (Bk) 53/1 53/1 1 3850 BANK Katol Katol 5060 5060.00 16-04-2021 PAID020227191010062098101 Pramod Ramrao Nagpure Bank Of India KATOL BKID0008716 871676310000918 Mosambi (sweet lime) Nagpur Saoli (Kh) 185 185 1.4 5390 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010062211001 Anandrao Damduji Raut Bank Of India KATOL BKID0008716 871676310000935 Mosambi (sweet lime) Nagpur Saoli (Bk) 46 46 0.4 1540 BANK Katol Katol 5060 2024.00 16-04-2021 PAID020227191010062318001 Tukaramji Anandrao Baviskar Bank Of India KATOL BKID0008716 871676310000951 Mosambi (sweet lime) Nagpur Sirsawadi 132 132 0.6 2310 BANK Katol Katol 5060 3036.00 16-04-2021 PAID020227191010062450901 Ashok Panjab Bagde Bank Of India KATOL BKID0008716 871676310000927 Mosambi (sweet lime) Nagpur Mohgaon (Dhole) 157 157 0.8 3080 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010062585101 Indumati Dhapodkar Bank Of India KATOL BKID0008716 871676310000945 Mosambi (sweet lime) Nagpur Khangaon 2 2 0.5 1925 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010067147001 GAJANAN PUNDLIKRAO CHOUDHARI Hdfc Bank Ltd. KATOL HDFC0002126 50200043395934 Mosambi (sweet lime) Nagpur Wadvihara 131 131 1.01 3888.5 CBS Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010091697901 ISHWAR UKANDRAO PARATETI Central Bank Of India KATOL CBIN0283892 4048554228 Orange Nagpur Gangaldoh 175 108 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191010091703001 SHANKAR SHAMRAO KHANDATE Central Bank Of India KATOL CBIN0283892 4048613480 Orange Nagpur Gangaldoh 240/1 257 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191010091963501 Wasanta waman kale Syndicate Bank KATOL SYNB0005268 52688010003674 Orange Nagpur Khamli 81/1 81/1 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191010136897901 Gaurav sanjay jurao Bank Of India BHARSINGI BKID0008733 873376310001825 Mosambi (sweet lime) Nagpur Rohana 26 26 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010137018801 NARAYAN LAXMANRAO GEDAM Bank Of India BHARSINGI BKID0008733 873376310001827 Mosambi (sweet lime) Nagpur Karanjoli 212/2 212/2 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010137047201 Karuna Ashokrao Dhote Bank Of India BHARSINGI BKID0008733 873376310001828 Mosambi (sweet lime) Nagpur Karanjoli 248 248 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010137247101 Panjabrao Natthuji Dhote Bank Of India BHARSINGI BKID0008733 873376310001830 Mosambi (sweet lime) Nagpur Karanjoli 157 157 0.46 1771 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010137281401 Shamlal Dajibaji Kumeriye Bank Of India BHARSINGI BKID0008733 873376310001831 Mosambi (sweet lime) Nagpur Karanjoli 197/3/A 197/3/A 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010137393901 RAMRAO NAMDEVRAO RAUT Bank Of India BHARSINGI BKID0008733 873376310001832 Mosambi (sweet lime) Nagpur Karanjoli 183/2 183/2 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010137454701 MADHUKAR MAHADEVRAO SAVARKAR Bank Of India BHARSINGI BKID0008733 873376310001833 Mosambi (sweet lime) Nagpur Rohana 87 87 0.75 2887.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010137543901 Vishnu Mahadevrao Jugasniye Bank Of India BHARSINGI BKID0008733 873376310001838 Mosambi (sweet lime) Nagpur Jamgaon Bk 124 124 0.68 2618 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010137595001 Mahadev Manikchand Kumeriya Bank Of India BHARSINGI BKID0008733 873376310001840 Mosambi (sweet lime) Nagpur Jamgaon Bk 16 16 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010137770401 YASHWANTRAO RATANLAL KHARPURIYA Bank Of India BHARSINGI BKID0008733 873376310001847 Mosambi (sweet lime) Nagpur Karanjoli 18/2 18/2 0.7 2695 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010137803101 Nandkishor Chunnilal Kumeriya Bank Of India BHARSINGI BKID0008733 873376310001848 Mosambi (sweet lime) Nagpur Karanjoli 65 65 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010137858801 SAHEBRAO ZIBLAJI DONGARE Bank Of India BHARSINGI BKID0008733 873376310001849 Mosambi (sweet lime) Nagpur Karanjoli 147 147 0.45 1732.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010137883701 Pravin Sahebrao Dongre Bank Of India BHARSINGI BKID0008733 873376310001850 Mosambi (sweet lime) Nagpur Karanjoli 128/2 128/2 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010137963501 KAVITA BHIMRAO BASIVAR Bank Of India BHARSINGI BKID0008733 873376310001851 Mosambi (sweet lime) Nagpur Khadki 40 40 1.2 4620 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138135701 DILIP MOTILAL KHARPURIYE Bank Of India BHARSINGI BKID0008733 873376310001852 Mosambi (sweet lime) Nagpur Karanjoli 17/2 17/2 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138149201 Nandakishor Shivdas Murodiya Bank Of India BHARSINGI BKID0008733 873376310001853 Mosambi (sweet lime) Nagpur Karanjoli 97/1 97/1 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138171101 YUVRAJ SANTOSHRAO HIVSE Bank Of India BHARSINGI BKID0008733 873376310001854 Mosambi (sweet lime) Nagpur Naigaon (Dhote) 39/1 39/1 0.65 2502.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010138186301 Shanta Laxmidas Moroliya Bank Of India BHARSINGI BKID0008733 873376310001855 Mosambi (sweet lime) Nagpur Naigaon (Dhote) 60 60 0.8 3080 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010138232401 BHIMRAO NARAYAN BASIVAR Bank Of India BHARSINGI BKID0008733 873376310001857 Mosambi (sweet lime) Nagpur Jolwadi 98/1 98/1 0.45 1732.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138249901 Chandrashekhar Ganapatrao Mohad Bank Of India BHARSINGI BKID0008733 873376310001858 Mosambi (sweet lime) Nagpur Jolwadi 271 271 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138298101 Sahebarao Wamanrao Gajbhiye Bank Of India BHARSINGI BKID0008733 873376310001867 Mosambi (sweet lime) Nagpur Ranwadi 49/4 49/4 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010138337401 Tulsiram Vithoba Mandakar Bank Of India BHARSINGI BKID0008733 873376310001871 Mosambi (sweet lime) Nagpur Karanjoli 57 57 0.96 3696 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138401901 PUNDALIK SADASHIV MESHRAM Bank Of India BHARSINGI BKID0008733 873376310001875 Mosambi (sweet lime) Nagpur Rohana 213/3 213/3 0.9 3465 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010138437001 Ekanath Ramarao Fule Bank Of India BHARSINGI BKID0008733 873376310001877 Mosambi (sweet lime) Nagpur Rohana 152/2 152/2 0.5 1925 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010138504101 VITTHAL GOPALRAO HAJARE Bank Of India BHARSINGI BKID0008733 873376310001879 Mosambi (sweet lime) Nagpur Rohana 228 228 0.75 2887.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010138550201 RAMAJI SADUJI KUMERIYA Bank Of India BHARSINGI BKID0008733 873376310001880 Mosambi (sweet lime) Nagpur Karanjoli 132 132 1.5 5775 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138567901 Ganesh Gulabrao Bambal Bank Of India BHARSINGI BKID0008733 873376310001881 Mosambi (sweet lime) Nagpur Karanjoli 542 542 1.2 4620 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138593401 Mahadev Gomaji Somkuwar Bank Of India BHARSINGI BKID0008733 873376310001882 Mosambi (sweet lime) Nagpur Rohana 410/1 410/1 0.5 1925 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010138625301 Vishal Ramkisan Murodiye Bank Of India BHARSINGI BKID0008733 873376310001884 Mosambi (sweet lime) Nagpur Jamgaon Bk 280/2 280/2 0.52 2002 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138677702 RAMESH VITHOBAJI RAUT Bank Of India BHARSINGI BKID0008733 873376310001885 Mosambi (sweet lime) Nagpur Karanjoli 180 180 0.44 1694 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138715101 Dilip Shamrao Bhadroliye Bank Of India BHARSINGI BKID0008733 873376310001886 Mosambi (sweet lime) Nagpur Karanjoli 286/3 286/3 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010138743201 Ashatai Sahebrao Mankar Bank Of India BHARSINGI BKID0008733 873376310001887 Mosambi (sweet lime) Nagpur Karanjoli 125/2 125/2 0.3 1155 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138767301 Shanta Dhansing Kharpuriya Bank Of India BHARSINGI BKID0008733 873376310001888 Mosambi (sweet lime) Nagpur Karanjoli 64 64 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138800101 Jagdish Ramdas Laisinh Bank Of India BHARSINGI BKID0008733 873376310001889 Mosambi (sweet lime) Nagpur Karanjoli 39/2 39/2 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138864801 lakshmibai punuuji padoliya Bank Of India BHARSINGI BKID0008733 873376310001892 Mosambi (sweet lime) Nagpur Karanjoli 51/1 51/1 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010138939501 Pyarelal Ramchandra Khajuriya Bank Of India BHARSINGI BKID0008733 873376310001893 Mosambi (sweet lime) Nagpur Maiwadi 120/2 120/2 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010139026601 Lalita Ravindra Kawdase Bank Of India BHARSINGI BKID0008733 873376310001896 Mosambi (sweet lime) Nagpur Maiwadi 563/3 563/3 0.5 1925 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010139065001 Sonabai Gulabdev Kavdase Bank Of India BHARSINGI BKID0008733 873376310001898 Mosambi (sweet lime) Nagpur Maiwadi 563/1 563/1 0.5 1925 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010139134301 KAMALSINGH RAMESH NAHNIYA Bank Of India BHARSINGI BKID0008733 873376310001899 Mosambi (sweet lime) Nagpur Nababpur 56/1 56/1 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139180201 Sanjay Motidev Lone Bank Of India BHARSINGI BKID0008733 873376310001902 Mosambi (sweet lime) Nagpur Nababpur 40 40 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139257301 Jivanlal Amarchand Behaniye Bank Of India BHARSINGI BKID0008733 873376310001903 Mosambi (sweet lime) Nagpur Nababpur 58/1 58/1 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139323401 KAUSALYABAI SHAMRAO DHOPARE Bank Of India BHARSINGI BKID0008733 873376310001904 Mosambi (sweet lime) Nagpur Sahajapur 70 70 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139364801 Chaitram Kisan Behaniye Bank Of India BHARSINGI BKID0008733 873376310001905 Mosambi (sweet lime) Nagpur Sahajapur 56/1 56/1 0.55 2117.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139401601 Omshri Rameshrao Jugsaniye Bank Of India BHARSINGI BKID0008733 873376310001907 Mosambi (sweet lime) Nagpur Sahajapur 130 130 0.98 3773 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139621301 PRADIP HARIDAS MAHANT Bank Of India BHARSINGI BKID0008733 873376310001908 Mosambi (sweet lime) Nagpur Sahajapur 426/2/b 426/2/b 0.9 3465 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139659501 Shivdas Domaji Perodiye Bank Of India BHARSINGI BKID0008733 873376310001909 Mosambi (sweet lime) Nagpur Panwadi 17/a/1 17/a/1 0.9 3465 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010139682801 Ashok Shripat Patil Bank Of India BHARSINGI BKID0008733 873376310001910 Mosambi (sweet lime) Nagpur Panwadi 84/1/a 84/1/a 1.2 4620 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010139730601 GOPAL RAMAJI KHARPURIYA Bank Of India BHARSINGI BKID0008733 873376310001912 Mosambi (sweet lime) Nagpur Jolwadi 103/1 103/1 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139777601 MUNIRAJ NARAYAN MURODIYA Bank Of India BHARSINGI BKID0008733 873376310001915 Mosambi (sweet lime) Nagpur Jamgaon Bk 63 63 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139798401 Motilal Chanpatrao Kumeriye Bank Of India BHARSINGI BKID0008733 873376310001917 Mosambi (sweet lime) Nagpur Jamgaon Bk 69 69 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139829901 Pyarelal Chinnulal Murodiye Bank Of India BHARSINGI BKID0008733 873376310001922 Mosambi (sweet lime) Nagpur Jamgaon Bk 39/1 39/1 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139851601 Narayan Champatrao Choudhari Bank Of India BHARSINGI BKID0008733 873376310001924 Mosambi (sweet lime) Nagpur Jamgaon Bk 49 49 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139872401 Ramchandra Gulab Kumeriya Bank Of India BHARSINGI BKID0008733 873376310001925 Mosambi (sweet lime) Nagpur Jamgaon Bk 81/1/a 81/1/a 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139896001 Baburao Ganapat Sonone Bank Of India BHARSINGI BKID0008733 873376310001926 Mosambi (sweet lime) Nagpur Jamgaon Bk 454 454 0.7 2695 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139920701 Amar Ramaji Kumeriya Bank Of India BHARSINGI BKID0008733 873376310001930 Mosambi (sweet lime) Nagpur Jamgaon Bk 79/1 79/1 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139951301 NATTHU JIYALAL KHARPURIYE Bank Of India BHARSINGI BKID0008733 873376310001932 Mosambi (sweet lime) Nagpur Jamgaon Bk 288/3 288/3 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139971401 Rajendra Bapurao Dakhole Bank Of India BHARSINGI BKID0008733 873376310001933 Mosambi (sweet lime) Nagpur Jamgaon Bk 480/1 480/1 0.75 2887.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010139996101 Yograj Shripat Dhopare Bank Of India BHARSINGI BKID0008733 873376310001934 Mosambi (sweet lime) Nagpur Jamgaon Bk 92/3 92/3 1.2 4620 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010208977501 Dinesh prbhakar thakre Union Bank Of India KATOL UBIN0574953 749505030000852 Mosambi (sweet lime) Nagpur Thaturwada 20/3 20/3 1.6 6160 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010218116301 MANGALA SADASHIV UIKE Union Bank Of India KATOL UBIN0574953 749505030000848 Orange Nagpur Gondikhapa 65 65 2 7700 BANK Katol Yenva 38500 77000.00 09-12-2020 PAID020227191010218760501 Narendra keshavrao deshamukh Union Bank Of India KATOL UBIN0574953 749505030000851 Orange Nagpur Gangaldoh 151/1 151/1 1.7 6545 BANK Katol Yenva 38500 65450.00 09-12-2020 PAID020227191010251775901 Manohar daulat harale Union Bank Of India NARKHED UBIN0571377 713705030000774 Mosambi (sweet lime) Nagpur Wadgaon (Umari) 586 586 0.45 1732.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010251822301 Rambhauji datir Union Bank Of India NARKHED UBIN0571377 713705030000773 Mosambi (sweet lime) Nagpur Wadgaon (Umari) 136/1 136/1 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010251863801 Narayan gangaramji bute Union Bank Of India NARKHED UBIN0571377 713705030000769 Mosambi (sweet lime) Nagpur Wadgaon (Umari) 366 366 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010252034501 Sanjay jayram kolhe Union Bank Of India NARKHED UBIN0571377 713705030000771 Mosambi (sweet lime) Nagpur Tinkheda 446/2 446/2 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010252105901 Nirmala devnath rewatkar Union Bank Of India NARKHED UBIN0571377 713705030000766 Mosambi (sweet lime) Nagpur Tinkheda 226/1 226/1 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010252268601 Ramesh daulatrao harle Union Bank Of India NARKHED UBIN0571377 713705030000775 Mosambi (sweet lime) Nagpur Singarkheda 37/4 37/4 0.4 1540 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010273930601 Sachin Muniraj Bhillam Bank Of India BHARSINGI BKID0008733 873376310001940 Mosambi (sweet lime) Nagpur Sinjar 381 381 0.4 1540 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010273976601 Shantabai Natthudevji Dhopre Bank Of India BHARSINGI BKID0008733 873376310001939 Mosambi (sweet lime) Nagpur Khushalpur 88 88 1.5 5775 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010274058401 Bhaurav Suratadeo Panchabhai Bank Of India BHARSINGI BKID0008733 873376310001946 Mosambi (sweet lime) Nagpur Mahajanpur 20/1 20/1 1 3850 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010274146601 Prabhavati Bhimrao Bagde Bank Of India BHARSINGI BKID0008733 873376310001952 Mosambi (sweet lime) Nagpur Jamgaon Kh 325 325 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010274181101 Bebi Ashokrav Babde Bank Of India BHARSINGI BKID0008733 873376310001953 Mosambi (sweet lime) Nagpur Jamgaon Kh 145 145 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010274276101 Dilip Laxmichand Kharpuriye Bank Of India BHARSINGI BKID0008733 873376310001956 Mosambi (sweet lime) Nagpur Bharsingi 58/A/5 58/A/5 1.2 4620 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010274312301 Shamrao Bholadev Dhopare Bank Of India BHARSINGI BKID0008733 873376310001959 Mosambi (sweet lime) Nagpur Sahajapur 73/2 73/2 0.9 3465 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010274394301 Chandrabhaga Kalbhande Bank Of India BHARSINGI BKID0008733 873376310001960 Mosambi (sweet lime) Nagpur Khadki 44 44 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010274442401 Pramila Wasudevrao Dhopre Bank Of India BHARSINGI BKID0008733 873376310001961 Mosambi (sweet lime) Nagpur Khadki 80/2 80/2 0.2 770 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010274540801 Sahebrao Sadashiv Meshram Bank Of India BHARSINGI BKID0008733 873376310001962 Mosambi (sweet lime) Nagpur Rohana 253/b/1 253/b/1 0.85 3272.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010274615401 PRADIP LAXMICHANDJI KHARPURIYA Bank Of India BHARSINGI BKID0008733 873376310001963 Mosambi (sweet lime) Nagpur Jolwadi 58/a/4 58/a/4 1.3 5005 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010274711901 Surendra Nanaji Kakde Bank Of India BHARSINGI BKID0008733 873376310001967 Mosambi (sweet lime) Nagpur Narsingi 142/2 142/2 1.25 4812.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010274790601 Arjunrao Dasharath Kharpuriye Bank Of India BHARSINGI BKID0008733 873376310001969 Mosambi (sweet lime) Nagpur Ranwadi 62/1/2 62/1/2 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010277348701 Pavan Haridas Mahant Bank Of India BHARSINGI BKID0008733 873376310001774 Mosambi (sweet lime) Nagpur Rohana 426 426 1.4 5390 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010277452202 Rajendra Chindilal Nahaliya Bank Of India BHARSINGI BKID0008733 873376310001775 Mosambi (sweet lime) Nagpur Karanjoli 45/A/2 45/A/2 1.22 4697 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010277525401 Anil Natthuji Dhopre Bank Of India BHARSINGI BKID0008733 873376310001777 Mosambi (sweet lime) Nagpur Sahajapur 90 90 0.48 1848 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010277646201 Amul Sureshrao Tiwari Bank Of India BHARSINGI BKID0008733 873376310001778 Mosambi (sweet lime) Nagpur Parsodi [Dixit] 33/B/1 33/B/1 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010277715701 Shilavati Arvindbabu Chandak Bank Of India BHARSINGI BKID0008733 873376310001779 Mosambi (sweet lime) Nagpur Jamgaon Bk 175/2 175/2 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010277830701 Panchfula Rajendra Kumeriye Bank Of India BHARSINGI BKID0008733 873376310001781 Mosambi (sweet lime) Nagpur Karanjoli 141/3 141/3 1.3 5005 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010277977701 Lakhanlal Motilal Kharpuriya Bank Of India BHARSINGI BKID0008733 873376310001782 Mosambi (sweet lime) Nagpur Jolwadi 25/1 25/1 2 7700 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010278040001 Pyarelal Govindrao Kharpuriya Bank Of India BHARSINGI BKID0008733 873376310001783 Mosambi (sweet lime) Nagpur Jolwadi 93/2 93/2 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010278106001 Shivdas Shamrao Kharpuriye Bank Of India BHARSINGI BKID0008733 873376310001784 Mosambi (sweet lime) Nagpur Jolwadi 16/1 16/1 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010278176201 Krushnakumar Ramaji Laisinh Bank Of India BHARSINGI BKID0008733 873376310001786 Mosambi (sweet lime) Nagpur Parsodi [Dixit] 37/2 37/2 1.2 4620 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010278277801 Ravindra Muniraj Gulale Bank Of India BHARSINGI BKID0008733 873376310001787 Mosambi (sweet lime) Nagpur Karanjoli 81/2 81/2 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010278422401 Ramdas Bhauraoji Bondare Bank Of India BHARSINGI BKID0008733 873376310001791 Mosambi (sweet lime) Nagpur Nababpur 38 38 1.3 5005 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010278489901 ARVIND SAHEBRAO DONGARE Bank Of India BHARSINGI BKID0008733 873376310001793 Mosambi (sweet lime) Nagpur Narsingi 128/1 128/1 0.7 2695 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010278548401 Devidas Jaluram Murodiya Bank Of India BHARSINGI BKID0008733 873376310001794 Mosambi (sweet lime) Nagpur Maiwadi 100/2 100/2 0.9 3465 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010278591801 jhamlal Sardar Kumeriya Bank Of India BHARSINGI BKID0008733 873376310001795 Mosambi (sweet lime) Nagpur Maiwadi 18 18 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010278652401 Kusum Damodhar Gulghane Bank Of India BHARSINGI BKID0008733 873376310001796 Mosambi (sweet lime) Nagpur Jamgaon Kh 82/1 82/1 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010278704601 Baba Kewalram Murodiye Bank Of India BHARSINGI BKID0008733 873376310001797 Mosambi (sweet lime) Nagpur Jamgaon Bk 28/2 28/2 0.58 2233 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010278746501 Vitthalrao Mukaji Dakhole Bank Of India BHARSINGI BKID0008733 873376310001798 Mosambi (sweet lime) Nagpur Rohana 141/1 141/1 0.25 962.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010278789401 Shikha Prashant Chandak Bank Of India BHARSINGI BKID0008733 873376310001800 Mosambi (sweet lime) Nagpur Jamgaon Bk 174/2 174/2 1.5 5775 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010278888101 Liladhar Shamrao Nandaghaye Bank Of India BHARSINGI BKID0008733 873376310001807 Mosambi (sweet lime) Nagpur Sahajapur 97 97 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010278919201 Govinda Vithoba Pohakar Bank Of India BHARSINGI BKID0008733 873376310001808 Mosambi (sweet lime) Nagpur Jamgaon Bk 164 164 0.75 2887.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010279007901 nikhil Chandrashekhar Dhopre Bank Of India BHARSINGI BKID0008733 873376310001809 Mosambi (sweet lime) Nagpur Jamgaon Bk 36/1 36/1 1.7 6545 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010279080401 Shalikram Ramchandra Salam Bank Of India BHARSINGI BKID0008733 873376310001810 Mosambi (sweet lime) Nagpur Jamgaon Bk 167/1 167/1 2 7700 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010279131301 Pramod Panjabarav Dhopare Bank Of India BHARSINGI BKID0008733 873376310001813 Mosambi (sweet lime) Nagpur Karanjoli 25/1/a 25/1/a 2 7700 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010279172301 Devendra Hiraman Mahajan Bank Of India BHARSINGI BKID0008733 873376310001816 Mosambi (sweet lime) Nagpur Narsingi 104 104 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010279226401 Prakash Bhuraji Laisinh Bank Of India BHARSINGI BKID0008733 873376310001817 Mosambi (sweet lime) Nagpur Parsodi [Dixit] 27/3 27/3 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010279265501 Mahadev Umarao Thakare Bank Of India BHARSINGI BKID0008733 873376310001818 Mosambi (sweet lime) Nagpur Narsingi 201 201 1.2 4620 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010279295501 Mahadev Champatrao Kumeriye Bank Of India BHARSINGI BKID0008733 873376310001820 Mosambi (sweet lime) Nagpur Maiwadi 32/2 32/2 0.3 1155 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010279360602 Janardan Lahanuji Tarte Bank Of India BHARSINGI BKID0008733 873376310001823 Mosambi (sweet lime) Nagpur Rohana 203 203 1.4 5390 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010279360601 Janardan Lahanuji Tarte Bank Of India BHARSINGI BKID0008733 873376310001823 Mosambi (sweet lime) Nagpur Rohana 165 165 1.4 5390 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010330527801 Tulsi Kisan Kharpuriye Bank Of India BHARSINGI BKID0008733 873376310001804 Mosambi (sweet lime) Nagpur Jolwadi 71/2 71/2 0.35 1347.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010330780901 Rambhau Sadashiv Narnaware Bank Of India BHARSINGI BKID0008733 873376310001806 Mosambi (sweet lime) Nagpur Rohana 289/2 289/2 1.1 4235 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010330891201 Shailesh Sahebrao Meshram Bank Of India BHARSINGI BKID0008733 873376310001801 Mosambi (sweet lime) Nagpur Rohana 213/2 213/2 0.99 3811.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010332178101 CHAMFATRAO MANGGUJI KOKATE Bank Of India BHARSINGI BKID0008733 873376310002153 Mosambi (sweet lime) Nagpur Ranwadi 25 25 0.4 1540 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010332534701 Sahebrao Gulabrao Thakare Bank Of India BHARSINGI BKID0008733 873376310002151 Mosambi (sweet lime) Nagpur Indarwada 66/1 66/1 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010332766901 OMKAR RATAN PATPURIYE Bank Of India BHARSINGI BKID0008733 873376310002148 Mosambi (sweet lime) Nagpur Ranwadi 78 78 0.8 3080 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010332921601 VAMAN MALLUDEV KAWADSE Bank Of India BHARSINGI BKID0008733 873376310002152 Mosambi (sweet lime) Nagpur Rohana 470/2 470/2 0.8 3080 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010333108101 SHILPA BABLU BINDIYE Bank Of India BHARSINGI BKID0008733 873376310002140 Mosambi (sweet lime) Nagpur Rohana 29 29 0.4 1540 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010333393701 GYANI GHASIRAM KHARPURIYA Bank Of India BHARSINGI BKID0008733 873376310002154 Mosambi (sweet lime) Nagpur Jolwadi 82/3 82/3 0.78 3003 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010333588401 SANTOSH PARASRAM BEHNIYA Bank Of India BHARSINGI BKID0008733 873376310002142 Mosambi (sweet lime) Nagpur Ranwadi 60/2 60/2 0.2 770 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010333716601 ARUN JAGANNATH KAKDE Bank Of India BHARSINGI BKID0008733 873376310002145 Mosambi (sweet lime) Nagpur Madna 182/1 182/1 1.5 5775 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010333792201 ANIL NAGORAO WAGH Hdfc Bank Ltd. SAVNER HDFC0004487 50200018497220 Orange Nagpur Khairi (Navghare) 21/2 183 1.83 7045.5 CBS Katol Yenva 38500 70455.00 09-12-2020 PAID020227191010334039101 KISHOR MUNIRAJ DHOPRE Bank Of India BHARSINGI BKID0008733 873376310002150 Mosambi (sweet lime) Nagpur Sahajapur 94/1 94/1 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010410074701 anurag jogesh sawal Bank Of India KATOL BKID0008716 871676310000476 Orange Nagpur Gonhi 241/k 241/k 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191010466663401 RAMCHANDRA KALLUJI SHENGAYE Bank Of India BHARSINGI BKID0008733 873376310002070 Mosambi (sweet lime) Nagpur Bharsingi 75 75 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010466811501 Dnyaneshwar Gopaldev Mangal Bank Of India BHARSINGI BKID0008733 873376310002066 Mosambi (sweet lime) Nagpur Sinjar 173/1/B 173/1/B 0.6 2310 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010466952301 NALUBAI KESHVARAO CHAUDHARI Bank Of India BHARSINGI BKID0008733 873376310002003 Mosambi (sweet lime) Nagpur Rohana 498/4 498/4 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010467048801 AMIT VASUDEVRAO DHOPARE Bank Of India BHARSINGI BKID0008733 873376310002002 Mosambi (sweet lime) Nagpur Sahajapur 66 66 2 7700 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010467225001 ANIL KESHWRAO BARAI Bank Of India BHARSINGI BKID0008733 873376310002123 Mosambi (sweet lime) Nagpur Bopapur 111/3 111/3 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010467407801 Dilip Sakrudev Lone Bank Of India BHARSINGI BKID0008733 873376310002124 Mosambi (sweet lime) Nagpur Rohana 383 383 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010467556101 KUSUMBAI BAPUJI MESHRAM Bank Of India BHARSINGI BKID0008733 873376310002119 Mosambi (sweet lime) Nagpur Rohana 466/1 466/1 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010467944601 HIRUBAI VITTHALRAV BABDE Bank Of India BHARSINGI BKID0008733 873376310002085 Mosambi (sweet lime) Nagpur Sinjar 247 247 1 3850 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010468162301 DINESH SURESHRAO MAHANT Bank Of India BHARSINGI BKID0008733 873376310002112 Mosambi (sweet lime) Nagpur Rohana 560 560 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010468300901 DIPAK BHAGWAN KUMERIYE Bank Of India BHARSINGI BKID0008733 873376310002129 Mosambi (sweet lime) Nagpur Jamgaon Kh 83/1 83/1 0.55 2117.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010468429901 DIVAKAR KISNAJI TEKADE Bank Of India BHARSINGI BKID0008733 873376310002135 Mosambi (sweet lime) Nagpur Milanpur 15/D 15/D 0.43 1655.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010468585301 EKNATH RAMCHANDRA KHAJURIYA Bank Of India BHARSINGI BKID0008733 873376310002082 Mosambi (sweet lime) Nagpur Maiwadi 120/3 120/3 0.8 3080 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010468887801 VISHWAS TULSHIRAM MURODIYE Bank Of India BHARSINGI BKID0008733 873376310002084 Mosambi (sweet lime) Nagpur Maiwadi 93/2 93/2 0.8 3080 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010469122701 SHESHRAO NATTHUJI HIWARKAR Bank Of India BHARSINGI BKID0008733 873376310002099 Mosambi (sweet lime) Nagpur Bopapur 109/1/A 109/1/A 0.3 1155 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010469271601 SUMANBAI FATUJI LONE Bank Of India BHARSINGI BKID0008733 873376310002137 Mosambi (sweet lime) Nagpur Rohana 471/2 471/2 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010470692101 PAVAN VIJAYRAO VANJARI Bank Of India BHARSINGI BKID0008733 873376310002059 Mosambi (sweet lime) Nagpur Rohana 145/A 145/A 0.4 1540 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010470823001 CHANDRAKANT PUNDLIK BHALAVI Bank Of India BHARSINGI BKID0008733 873376310002100 Mosambi (sweet lime) Nagpur Jamgaon Bk 181/2 181/2 1.1 4235 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010470948401 SUNIDRA CHINDI NAHANIYA Bank Of India BHARSINGI BKID0008733 873376310002138 Mosambi (sweet lime) Nagpur Nababpur 62/2 62/2 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010471100401 DINESH SHRIKRUSHNARAO WARTHE Bank Of India BHARSINGI BKID0008733 873376310002097 Mosambi (sweet lime) Nagpur Jamgaon Bk 80/2 80/2 0.76 2926 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010471223701 SAVITRI LAKHAN KHARPURIYA Bank Of India BHARSINGI BKID0008733 873376310002052 Mosambi (sweet lime) Nagpur Jolwadi 25/3 25/3 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010471344901 TULSABAI BHIKUJI DHOPARE Bank Of India BHARSINGI BKID0008733 873376310002053 Mosambi (sweet lime) Nagpur Sahajapur 6 6 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010471720801 NANDAKISHOR GANAPATI KHARPURIYE Bank Of India BHARSINGI BKID0008733 873376310002025 Mosambi (sweet lime) Nagpur Panwadi 14/3 14/3 0.3 1155 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010478739501 laxmidevi jogesh sawal Bank Of India KATOL BKID0008716 871676310000611 Orange Nagpur Gonhi 241/a 241/a 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191010479437301 YOGESH MAROTRAO KADU Bank Of India BHARSINGI BKID0008733 873376310002101 Mosambi (sweet lime) Nagpur Parsodi [Dixit] 97/B/2 97/B/2 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010479624701 RADHABAI YASHWANTRAO KHAJURIYA Bank Of India BHARSINGI BKID0008733 873376310002132 Mosambi (sweet lime) Nagpur Parsodi [Dixit] 92/1/B 92/1/B 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010479772501 ANITA KISHOR DHOPRE Bank Of India BHARSINGI BKID0008733 873376310001984 Mosambi (sweet lime) Nagpur Nababpur 26/A 26/A 0.7 2695 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010479898201 ANAND SUBHASH DIXIT Bank Of India BHARSINGI BKID0008733 873376310002105 Mosambi (sweet lime) Nagpur Parsodi [Dixit] 48 48 0.9 3465 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010479967201 RAMDEV RAGHUDEV MANGAL Bank Of India BHARSINGI BKID0008733 873376310001997 Mosambi (sweet lime) Nagpur Sinjar 154 154 0.6 2310 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010480189201 PRAKASH SHAMRAO VAGH Bank Of India BHARSINGI BKID0008733 873376310002061 Mosambi (sweet lime) Nagpur Indarwada 46/B 46/B 0.3 1155 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010489295501 sanjay shamrao khandate Bank Of India KATOL BKID0008716 871676310000944 Orange Nagpur Gangaldoh 240/2 240/2 0.2 770 BANK Katol Yenva 38500 7700.00 09-12-2020 PAID020227191010491995301 Bhojraj Parsudev Dhapke Hdfc Bank Ltd. KATOL HDFC0002126 50200003455512 Orange Nagpur Gondidigras /18/2 /18/2 2.02 7777 CBS Katol Yenva 38500 77770.00 09-12-2020 PAID020227191010499773401 VIJAYABAI VISHWASRAO CHAUDHARI Bank Of India BHARSINGI BKID0008733 873376310002089 Mosambi (sweet lime) Nagpur Jamgaon Bk 165/2 165/2 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010499930201 DILIP UMRAVDEV MAHAJAN Bank Of India BHARSINGI BKID0008733 873376310002069 Mosambi (sweet lime) Nagpur Sinjar 49/3 49/3 0.3 1155 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010500095901 SHRIRAM BHURAJI KUMERIYA Bank Of India BHARSINGI BKID0008733 873376310002062 Mosambi (sweet lime) Nagpur Ranwadi 38/2 38/2 0.73 2810.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010500234501 HARIRAM RAMPRASAD JUGSENIYA Bank Of India BHARSINGI BKID0008733 873376310002022 Mosambi (sweet lime) Nagpur Jolwadi 4/3 4/3 1.4 5390 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010500317001 Haribhau Govindrao Newal Bank Of India BHARSINGI BKID0008733 873376310002004 Mosambi (sweet lime) Nagpur Narsingi 150/1 150/1 0.68 2618 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010500392601 NIKHIL VASUDEVRAO FULE Bank Of India BHARSINGI BKID0008733 873376310002008 Mosambi (sweet lime) Nagpur Rohana 275/1 275/1 0.85 3272.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010500647301 KUSUM NILKANTH BEHANIYE Bank Of India BHARSINGI BKID0008733 873376310002095 Mosambi (sweet lime) Nagpur Panwadi 56 56 0.4 1540 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010500835301 JANKAI VISHVASRAV MURODIYE Bank Of India BHARSINGI BKID0008733 873376310002083 Mosambi (sweet lime) Nagpur Maiwadi 115 115 0.7 2695 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010501770101 PANCHFULA YASHWANTA MODHORIYE Bank Of India BHARSINGI BKID0008733 873376310002131 Mosambi (sweet lime) Nagpur Jamgaon Bk 297/2 297/2 0.3 1155 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010501856501 PREMLATA DAKSHARAJ JARAHE Bank Of India BHARSINGI BKID0008733 873376310002109 Mosambi (sweet lime) Nagpur Mahajanpur 78 78 1.4 5390 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010502005701 YOGRAJ MUNNIRAJ DHOPRE Bank Of India BHARSINGI BKID0008733 873376310001968 Mosambi (sweet lime) Nagpur Nababpur 26/B 26/B 1.1 4235 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010502100801 VIJAYCHANDRA JAVAHARLAL DIXIT Bank Of India BHARSINGI BKID0008733 873376310002092 Mosambi (sweet lime) Nagpur Parsodi 182 182 2 7700 BANK Narkhed Movad 16100 32200.00 16-04-2021 PAID020227191010502235401 SUBHYABAI WAMANRAO JARAHE Bank Of India BHARSINGI BKID0008733 873376310001995 Mosambi (sweet lime) Nagpur Sakharkheda 67 67 0.6 2310 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010502376901 VITTHAL KISANDEV DHOPARE Bank Of India BHARSINGI BKID0008733 873376310002094 Mosambi (sweet lime) Nagpur Sinjar 6 6 0.8 3080 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010502587701 PRADIP SHRIPATRAO DHOPRE Bank Of India BHARSINGI BKID0008733 873376310002114 Mosambi (sweet lime) Nagpur Karanjoli 166/1 166/1 1.9 7315 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010502826501 VASANT RAYBHAN KHANDATE Bank Of India BHARSINGI BKID0008733 873376310002139 Mosambi (sweet lime) Nagpur Rohana 351/3 351/3 0.6 2310 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010503012901 GULAB SAKRUDEO DHOPRE Bank Of India BHARSINGI BKID0008733 873376310002126 Mosambi (sweet lime) Nagpur Karanjoli 164/2 164/2 0.75 2887.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010503215401 SURYABHAN RAOJI HAJARE Bank Of India BHARSINGI BKID0008733 873376310002110 Mosambi (sweet lime) Nagpur Rohana 274 274 0.7 2695 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010503397901 Bharat bansuji rahate Bank Of India BHARSINGI BKID0008733 873376310001980 Mosambi (sweet lime) Nagpur Sinjar 374/1/B 374/1/B 0.3 1155 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010503526801 RAKESH SURESH SHUKLA Bank Of India BHARSINGI BKID0008733 873376310002107 Mosambi (sweet lime) Nagpur Nababpur 9/F 9/F 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010503660101 RAMA SHRIPATRAO DHOPRE Bank Of India BHARSINGI BKID0008733 873376310001951 Mosambi (sweet lime) Nagpur Sahajapur 61 61 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010504460901 OMPRAKASH RAMPRASAD JUSENIYE Bank Of India BHARSINGI BKID0008733 873376310001948 Mosambi (sweet lime) Nagpur Jolwadi 50 50 2 7700 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010504663701 Indira Prabhakar Kalmegh Bank Of India BHARSINGI BKID0008733 873376310001788 Mosambi (sweet lime) Nagpur Jamgaon Bk 183 183 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010504733201 Anusaya Pyarelal Kumeriya Bank Of India BHARSINGI BKID0008733 873376310001821 Mosambi (sweet lime) Nagpur Jamgaon Kh 277/2 277/2 0.8 3080 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010504803801 Rambhau Pisaram Ghagare Bank Of India BHARSINGI BKID0008733 873376310001829 Mosambi (sweet lime) Nagpur Jamgaon Bk 371/3 371/3 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010504866601 Subhash Meghraj Bhillam Bank Of India BHARSINGI BKID0008733 873376310001964 Mosambi (sweet lime) Nagpur Sinjar 244/1 244/1 0.4 1540 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010505187801 VACHHALABAI SHAMRAO DHOPARE Bank Of India BHARSINGI BKID0008733 873376310001985 Mosambi (sweet lime) Nagpur Sahajapur 92/5 92/5 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010505348901 ANUSAYABAI SHESHRAOJI CHOUDHARI Bank Of India BHARSINGI BKID0008733 873376310001986 Mosambi (sweet lime) Nagpur Rohana 58 58 0.4 1540 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010505449501 SHOBHA PRKASH DANGARE Bank Of India BHARSINGI BKID0008733 873376310002023 Mosambi (sweet lime) Nagpur Sinjar 180 180 0.5 1925 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010505547601 AJABRAO LAXMANRAO GAKHARE Bank Of India BHARSINGI BKID0008733 873376310002024 Mosambi (sweet lime) Nagpur Sinjar 228/1 228/1 0.75 2887.5 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010505644301 PRAVIN SHRIPATRAO DHOPRE Bank Of India BHARSINGI BKID0008733 873376310002115 Mosambi (sweet lime) Nagpur Karanjoli 164/1 164/1 0.9 3465 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010505739101 SHRIDIP GHANSHYAM KUMERIYE Bank Of India BHARSINGI BKID0008733 873376310002043 Mosambi (sweet lime) Nagpur Maiwadi 21/2 21/2 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010505826601 RAMESH LALDAS KHAJURIYA Bank Of India BHARSINGI BKID0008733 873376310001988 Mosambi (sweet lime) Nagpur Jamgaon Bk 16 16 0.7 2695 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010505937101 Rangubai Parasudev Bhajan Bank Of India BHARSINGI BKID0008733 873376310001802 Mosambi (sweet lime) Nagpur Rohana 38 38 1.2 4620 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010506034801 Vijay Keshavrao Potode Bank Of India BHARSINGI BKID0008733 873376310001842 Mosambi (sweet lime) Nagpur Bharsingi 88/2 88/2 0.75 2887.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010507997001 DHANPAL SHALIKRAM MURODIYE Bank Of India BHARSINGI BKID0008733 873376310002046 Mosambi (sweet lime) Nagpur Maiwadi 41/3 41/3 0.4 1540 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010508138701 PREMRAJ BHAGWAN BEHNIYE Bank Of India BHARSINGI BKID0008733 873376310002133 Mosambi (sweet lime) Nagpur Ranwadi 53/2 53/2 0.53 2040.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010508276301 PREMAVATI IMRAT KHARPURIYE Bank Of India BHARSINGI BKID0008733 873376310002122 Mosambi (sweet lime) Nagpur Jolwadi 58/A/7 58/A/7 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010508443601 DHANJAYRAO NARAYANRAO FULE Bank Of India BHARSINGI BKID0008733 873376310001845 Mosambi (sweet lime) Nagpur Rohana 68 68 0.7 2695 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010508581501 JANARDAN AMRUTRAO CHAUDHARI Bank Of India BHARSINGI BKID0008733 873376310002134 Mosambi (sweet lime) Nagpur Rohana 177/3 177/3 0.5 1925 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010508717901 Haridas Gulabdas Mahant Bank Of India BHARSINGI BKID0008733 873376310001773 Mosambi (sweet lime) Nagpur Rohana 426/2/A 426/2/A 1.6 6160 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010508955301 Baburao Bhanji Kakade Bank Of India BHARSINGI BKID0008733 873376310001870 Mosambi (sweet lime) Nagpur Narsingi 202 202 0.3 1155 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010509447201 Manohar Amrutrao Chaudhari Bank Of India BHARSINGI BKID0008733 873376310001864 Mosambi (sweet lime) Nagpur Rohana 177/1 177/1 0.3 1155 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010509527101 Prabhabai Sahebrao Dongare Bank Of India BHARSINGI BKID0008733 873376310001862 Mosambi (sweet lime) Nagpur Rohana 146/1 146/1 0.55 2117.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010509823101 UMESH SURESHKUMAR SHUKLA Bank Of India BHARSINGI BKID0008733 873376310001943 Mosambi (sweet lime) Nagpur Parsodi 9/D 9/D 1.4 5390 BANK Narkhed Movad 16100 22540.00 16-04-2021 PAID020227191010509928501 Sureshkumar Maniklal Shukla Bank Of India BHARSINGI BKID0008733 873376310001942 Mosambi (sweet lime) Nagpur Nababpur 9/A 9/A 1.2 4620 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010509990401 Rajendra Motiram Lone Bank Of India BHARSINGI BKID0008733 873376310001938 Mosambi (sweet lime) Nagpur Sahajapur 49 49 0.85 3272.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010510059401 Prabhavati Sureshkumar Shukla Bank Of India BHARSINGI BKID0008733 873376310001944 Mosambi (sweet lime) Nagpur Nababpur 9/B 9/B 1.2 4620 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010510127001 Mahadevrao Shrawanji Dakhole Bank Of India BHARSINGI BKID0008733 873376310001937 Mosambi (sweet lime) Nagpur Rohana 139/2 139/2 0.45 1732.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010510201001 Sadashio Parasu Behniye Bank Of India BHARSINGI BKID0008733 873376310001936 Mosambi (sweet lime) Nagpur Ranwadi 60/1 60/1 0.5 1925 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010510268001 Madhav Vitthal Perodiye Bank Of India BHARSINGI BKID0008733 873376310001894 Mosambi (sweet lime) Nagpur Jamgaon Bk 147/2 147/2 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010510380701 RAJNISH SURESH TIWARI Bank Of India BHARSINGI BKID0008733 873376310002037 Mosambi (sweet lime) Nagpur Parsodi 33/b/2 33/b/2 1 3850 BANK Narkhed Movad 16100 16100.00 16-04-2021 PAID020227191010510519301 suresh ramaji laisingh Bank Of India BHARSINGI BKID0008733 873376310002040 Mosambi (sweet lime) Nagpur Parsodi [Dixit] 28 28 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010510660701 SANGITA GHANSHYAM KUMERIYA Bank Of India BHARSINGI BKID0008733 873376310002038 Mosambi (sweet lime) Nagpur Maiwadi 25/2 25/2 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010510776001 RITIK GHANSHYAM KUMERIYE Bank Of India BHARSINGI BKID0008733 873376310002036 Mosambi (sweet lime) Nagpur Maiwadi 24/2 24/2 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010510940001 MADHUKAR GANPAT MUNDAFALE Bank Of India BHARSINGI BKID0008733 873376310002034 Mosambi (sweet lime) Nagpur Jamgaon Bk 250/3 250/3 0.98 3773 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010511037501 PRAKASH GULABRAO DHOPRE Bank Of India BHARSINGI BKID0008733 873376310002116 Mosambi (sweet lime) Nagpur Karanjoli 165 165 1.9 7315 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010511132701 Trushali Pratik Chaudhari Bank Of India BHARSINGI BKID0008733 873376310002090 Mosambi (sweet lime) Nagpur Jamgaon Bk 165/1 165/1 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010511241801 dinesh mahadevrao murodiya Bank Of India BHARSINGI BKID0008733 873376310002088 Mosambi (sweet lime) Nagpur Indarwada 40/1 40/1 0.4 1540 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010511525401 BHAGWAN TULSHIRAM MANDVALKAR Bank Of India BHARSINGI BKID0008733 873376310002047 Mosambi (sweet lime) Nagpur Indarwada 174/2 174/2 0.8 3080 BANK Narkhed Bhishnur 0 0.00 NO CLAIM
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191010511586301 SHYAMRAO GOPALDEV MANGAL Bank Of India BHARSINGI BKID0008733 873376310002007 Mosambi (sweet lime) Nagpur Indarwada 389 389 0.28 1078 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010511932301 SANJAY GULABRAO MAHAJAN Bank Of India BHARSINGI BKID0008733 873376310001991 Mosambi (sweet lime) Nagpur Narsingi 62 62 0.9 3465 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010512019101 KISHOR HANSRAJ BANDE Bank Of India BHARSINGI BKID0008733 873376310001999 Mosambi (sweet lime) Nagpur Narsingi 121 121 1.5 5775 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010512089901 PRAKASH UMRAO KAVADASE Bank Of India BHARSINGI BKID0008733 873376310001998 Mosambi (sweet lime) Nagpur Rohana 418/A 418/A 0.35 1347.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010512215301 KRUSHNARAO DHANRAJ HEDAU Bank Of India BHARSINGI BKID0008733 873376310001873 Mosambi (sweet lime) Nagpur Rohana 308/1 308/1 0.7 2695 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010512388801 RITESH RAMSHANKAR KACHHWA Bank Of India BHARSINGI BKID0008733 873376310001874 Mosambi (sweet lime) Nagpur Parsodi [Dixit] 53/2 53/2 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010512433701 KAILAS JIYALAL KHARPURIYE Bank Of India BHARSINGI BKID0008733 873376310001947 Mosambi (sweet lime) Nagpur Jamgaon Bk 288/4 288/4 0.4 1540 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010512465301 Bhashkar Vamanrao Rokde Bank Of India BHARSINGI BKID0008733 873376310001900 Mosambi (sweet lime) Nagpur Rampur 26/2 26/2 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010512500901 SHIVAJI SANTOSHRAO KUMBHARE Bank Of India BHARSINGI BKID0008733 873376310001790 Mosambi (sweet lime) Nagpur Jalalkheda 67/1 67/1 0.78 3003 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010512569401 MANJU JAYCHANDRA DIXIT Bank Of India BHARSINGI BKID0008733 873376310001866 Mosambi (sweet lime) Nagpur Parsodi 206 206 1.76 6776 BANK Narkhed Movad 16100 28336.00 16-04-2021 PAID020227191010512606501 Lilabai Dhanraj Khedkar Bank Of India BHARSINGI BKID0008733 873376310001895 Mosambi (sweet lime) Nagpur Bharsingi 106 106 0.75 2887.5 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010512640301 Devaji Shankar Katole Bank Of India BHARSINGI BKID0008733 873376310001941 Mosambi (sweet lime) Nagpur Jamgaon Bk 25/5 25/5 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010512754401 RAJENDRA MAROTRAO VANJARI Bank Of India BHARSINGI BKID0008733 873376310002055 Mosambi (sweet lime) Nagpur Rohana 146/B 146/B 1.4 5390 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010512803501 VIKRAM RAMAJI LAISINH Bank Of India BHARSINGI BKID0008733 873376310002111 Mosambi (sweet lime) Nagpur Bharsingi 23/1/B 23/1/B 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010512862701 Pratik Vishwasrao Chaudhari Bank Of India BHARSINGI BKID0008733 873376310002113 Mosambi (sweet lime) Nagpur Jamgaon Bk 167/2 167/2 1.1 4235 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010513106201 ASHABAI BABARAO THAKRE Bank Of India BHARSINGI BKID0008733 873376310002130 Mosambi (sweet lime) Nagpur Maiwadi 55 55 0.55 2117.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010513147801 SURESH RAMKRUSHNA BHOYAR Bank Of India BHARSINGI BKID0008733 873376310002091 Mosambi (sweet lime) Nagpur Narsingi 54/1 54/1 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010513169001 SUKHDEV MALLUDEV KAVADASE Bank Of India BHARSINGI BKID0008733 873376310002096 Mosambi (sweet lime) Nagpur Sinjar 83 83 0.4 1540 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010513218501 NITIN BHAURAOJI TEKADE Bank Of India BHARSINGI BKID0008733 873376310002128 Mosambi (sweet lime) Nagpur Pimpalgaon Raut 14 14 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010528091501 mita tejram dhurve Bank Of India BHARSINGI BKID0008733 873376310001527 Mosambi (sweet lime) Nagpur Jolwadi 43 43 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010528175601 SHALIKRAM KISANLAL KHARPURIYE Bank Of India BHARSINGI BKID0008733 873376310001574 Mosambi (sweet lime) Nagpur Pimpalgaon Raut 35/2 35/2 0.82 3157 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010528256301 Pareshwar yashvantrao noroliya Bank Of India BHARSINGI BKID0008733 873376310001492 Mosambi (sweet lime) Nagpur Rampur 69 69 0.78 3003 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010528331801 Kantabai Mahadevrao Nagmote Bank Of India BHARSINGI BKID0008733 873376310001552 Mosambi (sweet lime) Nagpur Parsodi [Dixit] 70 70 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010528401401 sanjay daryaji patil Bank Of India BHARSINGI BKID0008733 873376310001545 Mosambi (sweet lime) Nagpur Wiwara 203/1 203/1 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010528477601 Jyoti Charudatta Kanade Bank Of India BHARSINGI BKID0008733 873376310001560 Mosambi (sweet lime) Nagpur Rohana 509/1 509/1 1.6 6160 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010528648801 Pundalikrao Deoram Badodekar Bank Of India BHARSINGI BKID0008733 873376310001500 Mosambi (sweet lime) Nagpur Indarwada 6 6 0.95 3657.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010528769601 Dhansing Ratiram Kharpuriye Bank Of India BHARSINGI BKID0008733 873376310001157 Mosambi (sweet lime) Nagpur Jolwadi 59 59 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010528861601 Tulshiram Kisna Mankar Bank Of India BHARSINGI BKID0008733 873376310001734 Mosambi (sweet lime) Nagpur Naigaon (Dhote) 43/1 43/1 1.25 4812.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010528952101 rajesh ratanlal kumeriya Bank Of India BHARSINGI BKID0008733 873376310001540 Mosambi (sweet lime) Nagpur Maiwadi 126/2 126/2 1.3 5005 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010529220701 sanjay daryaji patil Bank Of India BHARSINGI BKID0008733 873376310001629 Mosambi (sweet lime) Nagpur Wiwara 203/2 203/2 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010529342201 Dnyaneshwar Tukaramji Lakhe Bank Of India BHARSINGI BKID0008733 873376310001274 Mosambi (sweet lime) Nagpur Jamgaon Bk 143/3 143/3 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010529423101 Govardhan Shalikram Murodiye Bank Of India BHARSINGI BKID0008733 873376310001602 Mosambi (sweet lime) Nagpur Jamgaon Bk 41/2 41/2 0.6 2310 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010530003901 Vishweshwar Gulabrao Dongare Bank Of India BHARSINGI BKID0008733 873376310001091 Mosambi (sweet lime) Nagpur Narsingi 164 164 0.5 1925 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010531555701 Dinesh Wamanrao Raut Bank Of India BHARSINGI BKID0008733 873376310001137 Mosambi (sweet lime) Nagpur Karanjoli 21/3 21/3 0.8 3080 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010534377301 Vasantrao Vallabhdas Chandak Bank Of India BHARSINGI BKID0008733 873376310001352 Mosambi (sweet lime) Nagpur Jamgaon Bk 245 245 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010578825201 SUNIL GAJANAN PATOLE Hdfc Bank Ltd. KATOL HDFC0002126 50200032299250 Orange Nagpur Pardi (Gotmare) 154/152/159/157/154/152/159/157/0.81 3118.5 CBS Katol Yenva 38500 31185.00 09-12-2020 PAID020227191010578912201 Pradip Ramkrushna Lonare Hdfc Bank Ltd. KATOL HDFC0002126 50200011402198 Orange Nagpur Khursapur /402/1/88/3/88/4/89/1/90/1/90/2/402/1/88/3/88/4/89/1/90/1/90/22.43 9355.5 CBS Katol Yenva 38500 93555.00 09-12-2020 PAID020227191010578934101 PARAG SURENDRA MAHANT Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000170 Orange Nagpur Gondidigras /94/2/94/3/161/1/90//94/2/94/3/161/1/90/4.86 18711 CBS Katol Yenva 38500 187110.00 09-12-2020 PAID020227191010578944501 Ramesh Gajanan Balpande Hdfc Bank Ltd. KATOL HDFC0002126 50200024493825 Orange Nagpur Tapani 35/ 35/ 1.62 6237 CBS Katol Yenva 38500 62370.00 09-12-2020 PAID020227191010578945101 Madhukar Manikrao Thakare Hdfc Bank Ltd. KATOL HDFC0002126 50200025102708 Orange Nagpur Isapur (Kh) 167/2/167/3167/2/167/3 2.02 7777 CBS Katol Yenva 38500 77770.00 09-12-2020 PAID020227191010578998901 Attaullah Khan Shamsher Khan Hdfc Bank Ltd. KATOL HDFC0002126 50200015676605 Orange Nagpur Tapani /4/2/4/1 /4/2/4/1 4.05 15592.5 CBS Katol Yenva 38500 155925.00 09-12-2020 PAID020227191010579023501 RAMABHAI POPATLAL CHAVHAN Hdfc Bank Ltd. KATOL HDFC0002126 50200029109967 Orange Nagpur Mendki /158/161/160//158/161/160/ 2.02 7777 CBS Katol Yenva 38500 77770.00 09-12-2020 PAID020227191010579030801 GANESH NARAYAN MAKDE Hdfc Bank Ltd. KATOL HDFC0002126 50200031224985 Orange Nagpur Rajni 95/2/95/3/ 95/2/95/3/ 2.02 7777 CBS Katol Yenva 38500 77770.00 09-12-2020 PAID020227191010579039501 SURENDRA VILASRAO BHOYAR Hdfc Bank Ltd. KATOL HDFC0002126 50200040113212 Orange Nagpur Isapur (Kh) 184/2/184/1/184/2/184/1/ 1.82 7007 CBS Katol Yenva 38500 70070.00 09-12-2020 PAID020227191010613015901 Namadevrao Atmaram Bondare Bank Of India BHARSINGI BKID0008733 873376310001501 Mosambi (sweet lime) Nagpur Jolwadi 19/1 19/1 0.7 2695 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010626695701 Vinod Sheshrao Dhunde Bank Of India BHARSINGI BKID0008733 873376310001869 Mosambi (sweet lime) Nagpur Rohana 243/1/b 243/1/b 1 3850 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010626997601 Nitesh Ratanlal Kumeriye Bank Of India BHARSINGI BKID0008733 873376310001856 Mosambi (sweet lime) Nagpur Maiwadi 127 127 0.95 3657.5 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010627703101 NANDKISHOR ZORILAL MURODIYA Bank Of India BHARSINGI BKID0008733 873376310001987 Mosambi (sweet lime) Nagpur Jamgaon Bk 121/2/A 121/2/A 1 3850 BANK Narkhed Jalalkheda 0 0.00 NO CLAIM020227191010735130301 ASHOKRAO MOHOD Hdfc Bank Ltd. ARVI HDFC0003011 50200023532136 Mosambi (sweet lime) Nagpur Khedi Kh 16 16 1.21 4658.5 BANK Narkhed Mendhla 0 0.00 NO CLAIM020227191010779902601 SANJAY SUKHADEO BHAISWAR Bank Of Maharashtra KALAMESHWAR BRANCH MAHB0000725 60339459598 Orange Nagpur Mendki 321/5 259 1.4 5390 BANK Katol Yenva 38500 53900.00 09-12-2020 PAID020227191010780363501 PRAVIN SUKHADEO BHAISWAR Bank Of Maharashtra KALAMESHWAR BRANCH MAHB0000725 60339438635 Orange Nagpur Mendki 321/4 123 1.2 4620 BANK Katol Yenva 38500 46200.00 09-12-2020 PAID020227191010873450701 WASUDEO NATTHUJI SAWARKAR Hdfc Bank Ltd. KATOL HDFC0002126 50200004456273 Mosambi (sweet lime) Nagpur Borgondi 48/1 48/1 2.43 9355.5 BANK Katol Ridhora 0 0.00 NO CLAIM020227191010873604201 VIJAY NAMDEVRAO RAKAS Hdfc Bank Ltd. KATOL HDFC0002126 50200032658709 Mosambi (sweet lime) Nagpur Babulkheda 184/1 299 3.64 14014 BANK Narkhed Bhishnur 0 0.00 NO CLAIM020227191010888558801 Ashok Nathuji Kamdi Hdfc Bank Ltd. KATOL HDFC0002126 50200011818882 Orange Nagpur Jatamzari 163 163 0.91 3503.5 BANK Katol Yenva 38500 35035.00 09-12-2020 PAID020227191010889253001 vilas barai Hdfc Bank Ltd. KATOL HDFC0002126 50200034309051 Mosambi (sweet lime) Nagpur Wandli (Kh) 164/1/1 155 2.02 7777 BANK Katol Paradsingha 0 0.00 NO CLAIM020227191010891399101 MANISH SHRIRAMPANT CHAUDHARI Hdfc Bank Ltd. WARUD HDFC0002151 50200004942021 Mosambi (sweet lime) Nagpur Kharsoli 680/3 680/3 0.3 1155 BANK Narkhed Movad 16100 4830.00 16-04-2021 PENDING020227191010985022701 AMBADAS GANPAT BARUTKAR Bank Of India YENWA BKID0008742 874232110000784 Orange Nagpur Yenwa 311/1 14 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191010985053101 MOHAN BHIMARAO CHAUDHARI Bank Of India YENWA BKID0008742 874276310000300 Orange Nagpur Yenwa 516 254 0.85 3272.5 BANK Katol Yenva 38500 32725.00 09-12-2020 PAID020227191010985197501 DHIRAJ JAGANNATHJI BABHULKAR Bank Of India YENWA BKID0008742 874232110000233 Orange Nagpur Yenwa 62/2 429 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PENDING020227191010985674001 MORESHWAR DIGAMBAR WAGHMARE Bank Of India YENWA BKID0008742 874232110001031 Orange Nagpur Yenwa 265/1 569 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191010985821801 ASHABAI MAROTRAO THAKARE Bank Of India YENWA BKID0008742 874232110001009 Orange Nagpur Chikhali Bk. 58 149 0.9 3465 BANK Katol Yenva 38500 34650.00 09-12-2020 PAID020227191010985849501 VIRENDRA RAMRAOJI DHOTE Bank Of India YENWA BKID0008742 874232110001000 Orange Nagpur Chikhali Bk. 59/1 279 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191010985893101 NANDKISHOR SANTOSH LADE Bank Of India YENWA BKID0008742 874232110000995 Orange Nagpur Chikhali Bk. 241/A 571 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191010987564301 DHANRAJ SANTOSHRAO KUKADE Bank Of India YENWA BKID0008742 874276310000115 Orange Nagpur Yenwa 36/1 104 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191010987587301 BASANT SHIVLAL MOROLIYA Bank Of India YENWA BKID0008742 874276310000049 Orange Nagpur Yenwa 175/3 306 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191010987611101 NITESH DHARMRAJ JUGASENIYA Bank Of India YENWA BKID0008742 874276310000050 Orange Nagpur Yenwa 27/2 272 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191010987638601 INDIRA SUKHADEV KENE Bank Of India YENWA BKID0008742 874276310000051 Orange Nagpur Yenwa 251 402 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191010987666201 SURESH LAVALINDAS MAHANT Bank Of India YENWA BKID0008742 874276310000013 Orange Nagpur Yenwa 218/1 74 1.28 4928 BANK Katol Yenva 38500 49280.00 09-12-2020 PAID020227191010987688701 VINOD BHOLAJI KALE Bank Of India YENWA BKID0008742 874276310000002 Orange Nagpur Yenwa 157/6 116 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191010987713301 DHIRAJ HARIDEV MULE Bank Of India YENWA BKID0008742 874276310000087 Orange Nagpur Yenwa 176/2 253 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191010987736501 DEVENDRA SHAMRAOJI DHUNDE Bank Of India YENWA BKID0008742 874276310000084 Orange Nagpur Yenwa 114/2 282 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191010987765001 BHUVNESHWAR SHAMRAO KALAMBE Bank Of India YENWA BKID0008742 874276310000081 Orange Nagpur Yenwa 141 24 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191010988162001 ARUN NARAYANRAO KAMBALE Bank Of India YENWA BKID0008742 874276310000080 Orange Nagpur Yenwa 218/3 555 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191010988767001 BABAN MAROTRAO CHARPE Bank Of India YENWA BKID0008742 874276310000074 Orange Nagpur Yenwa 272 537 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191010988797501 NAMDEV BHANJI NIRMAL Bank Of India YENWA BKID0008742 874276310000071 Orange Nagpur Yenwa 263/2 90 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191010988834201 PRABHAKAR RAMRAO SAWARKAR Bank Of India YENWA BKID0008742 874276310000067 Orange Nagpur Yenwa 88 167 1.04 4004 BANK Katol Yenva 38500 40040.00 09-12-2020 PAID020227191010988929501 LILADHAR BAPURAO NILATKAR Bank Of India YENWA BKID0008742 874276310000068 Orange Nagpur Gondidigras 63 281 0.96 3696 BANK Katol Yenva 38500 36960.00 09-12-2020 PAID020227191010988972301 KAMAL RAMRAO SAWARKAR Bank Of India YENWA BKID0008742 874276310000069 Orange Nagpur Gondidigras 55 88 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191010989022101 JANARDHAN PAIKUJI DAFARE Bank Of India YENWA BKID0008742 874276310000062 Orange Nagpur Gondidigras 147 31 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191010989052001 PRAMOD RAMKRUSHNARAO JAGDALE Bank Of India YENWA BKID0008742 874276310000061 Orange Nagpur Gondidigras 172/2 158 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191010989363601 DHARMRAJ MANIRAM JUGSENIYA Bank Of India YENWA BKID0008742 874276310000118 Orange Nagpur Gondidigras 23 81 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191010989445201 SATYAFULA MADHORAO DUPARE Bank Of India YENWA BKID0008742 874276310000129 Orange Nagpur Gondidigras 139 228 0.2 770 BANK Katol Yenva 38500 7700.00 09-12-2020 PAID020227191010989851301 RUPESH DHANRAJ KUKADE Bank Of India YENWA BKID0008742 874276310000164 Orange Nagpur Yenwa 36/2 39 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191010989882201 SANJIV BHAIYALAL MOROLIYA Bank Of India YENWA BKID0008742 874276310000176 Orange Nagpur Yenwa 181/4 333 0.85 3272.5 BANK Katol Yenva 38500 32725.00 09-12-2020 PAID020227191010989908301 SHANTABAI GANGADHAR THAKRE Bank Of India YENWA BKID0008742 874276310000183 Orange Nagpur Yenwa 11 482 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191010989945601 SUMANBAI SHESHRAO LANDE Bank Of India YENWA BKID0008742 874276310000186 Orange Nagpur Yenwa 311/5 348 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191010989975501 SHESHRAO SHAMRAO LANDE Bank Of India YENWA BKID0008742 874276310000189 Orange Nagpur Yenwa 311/4 313 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191010990006201 DIPAK DHANRAJ THAKARE Bank Of India YENWA BKID0008742 874276310000193 Orange Nagpur Yenwa 307/1 112 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191010990032201 CHARAN VITTHALRAO MOROLIYA Bank Of India YENWA BKID0008742 874276310000201 Orange Nagpur Yenwa 155 43 0.95 3657.5 BANK Katol Yenva 38500 36575.00 09-12-2020 PAID020227191010990061701 BEBI VITHOBAJI LANDE Bank Of India YENWA BKID0008742 874276310000202 Orange Nagpur Yenwa 377 163 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191011000668901 SANJAY MAHADEV KATHOLE Bank Of India YENWA BKID0008742 874276310000210 Orange Nagpur Yenwa 92 292 0.7 2695 BANK Katol Yenva 38500 26950.00 09-12-2020 PAID020227191011000757501 HEMRAJ NAMDEV SATPUTE Bank Of India YENWA BKID0008742 874276310000211 Orange Nagpur Yenwa 37 138 0.7 2695 BANK Katol Yenva 38500 26950.00 09-12-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191011000885801 SHANKAR KISAN AMATE Bank Of India YENWA BKID0008742 874276310000212 Orange Nagpur Yenwa 118/2 440 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011001018401 DEVIDAS HANSUJI MOROLIYA Bank Of India YENWA BKID0008742 874276310000230 Orange Nagpur Yenwa 5/1 76 0.48 1848 BANK Katol Yenva 38500 18480.00 09-12-2020 PAID020227191011001073701 MANIK GHASIRAM JUGSENIYA Bank Of India YENWA BKID0008742 874276310000231 Orange Nagpur Yenwa 76/1 165 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011001233501 KUSHAL ANIL THAKRE Bank Of India YENWA BKID0008742 874276310000243 Orange Nagpur Yenwa 13/1 164 1.15 4427.5 BANK Katol Yenva 38500 44275.00 09-12-2020 PAID020227191011001261501 DHIRAJ ZAPARDEO LAL Bank Of India YENWA BKID0008742 874276310000257 Orange Nagpur Yenwa 49 166 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PENDING020227191011001343801 SUKHDEV PANDURANG MANGLKAR Bank Of India YENWA BKID0008742 874276310000260 Orange Nagpur Yenwa 352/2 381 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011001476601 ASHABAI UMAKANT UMAP Bank Of India YENWA BKID0008742 874276310000261 Orange Nagpur Yenwa 168/1 22 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011002214801 MOHAN SHALIKRAM THAKARE Bank Of India YENWA BKID0008742 874276310000270 Orange Nagpur Yenwa 51 69 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011002253901 BHIKULAL DEUJI MOROLIYA Bank Of India YENWA BKID0008742 874276310000262 Orange Nagpur Yenwa 39/2 139 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011002314501 DHANRAJ RAMA THAKRE Bank Of India YENWA BKID0008742 874276310000264 Orange Nagpur Yenwa 194/1 64 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191011002410601 ARJUN SHIVLAL MOROLIYA Bank Of India YENWA BKID0008742 874276310000266 Orange Nagpur Yenwa 37/1 6 0.95 3657.5 BANK Katol Yenva 38500 36575.00 09-12-2020 PAID020227191011002464401 CHANDRASHEKHAR BABULAL KISOLIYA Bank Of India YENWA BKID0008742 874276310000267 Orange Nagpur Yenwa 225 128 0.7 2695 BANK Katol Yenva 38500 26950.00 09-12-2020 PAID020227191011002531301 SANJAY KESHVRAO MAHAJAN Bank Of India YENWA BKID0008742 874276310000269 Orange Nagpur Yenwa 221/2 412 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011002563801 PRASHANT DOMAJI KENE Bank Of India YENWA BKID0008742 874276310000271 Orange Nagpur Yenwa 8/1 53 1.3 5005 BANK Katol Yenva 38500 50050.00 09-12-2020 PAID020227191011002629701 JANARDHAN BHAGWAT GANJARE Bank Of India YENWA BKID0008742 874276310000272 Orange Nagpur Yenwa 178/2 262 0.47 1809.5 BANK Katol Yenva 38500 18095.00 09-12-2020 PAID020227191011002661001 BHAGVAT MAHADEVRAO DHOK Bank Of India YENWA BKID0008742 874276310000275 Orange Nagpur Yenwa 71 75 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011002736401 RAMESH RAMPRSAD DOHALIYA Bank Of India YENWA BKID0008742 874276310000276 Orange Nagpur Gonhi 258 177 0.7 2695 BANK Katol Yenva 38500 26950.00 09-12-2020 PAID020227191011002761501 SHRIDHAR BHAGWAT GANJARE Bank Of India YENWA BKID0008742 874276310000278 Orange Nagpur Gonhi 178/1 107 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191011002792501 VINOD ARJUNRAO KALE Bank Of India YENWA BKID0008742 874276310000279 Orange Nagpur Gonhi 287 410 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011002842701 SHANTABAI SUKHDEVRAO MAHAJAN Bank Of India YENWA BKID0008742 874276310000280 Orange Nagpur Gonhi 97/2 398 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191011002876201 SANTOSH BHANJI NIRMAL Bank Of India YENWA BKID0008742 874276310000281 Orange Nagpur Gonhi 18 133 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191011002899001 KESHVRAO UMRAVDEV MAHAJAN Bank Of India YENWA BKID0008742 874276310000282 Orange Nagpur Gonhi 65/2 7 0.3 1155 BANK Katol Yenva 38500 11550.00 09-12-2020 PAID020227191011002919101 SUBHASH BHAGWAT DHOK Bank Of India YENWA BKID0008742 874276310000283 Orange Nagpur Gonhi 747 140 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011003019101 PRAMOD ARJUNRAV KALE Bank Of India YENWA BKID0008742 874276310000284 Orange Nagpur Khamli 263/2 378 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011003057801 SACHIN SUKHDEV KENE Bank Of India YENWA BKID0008742 874276310000286 Orange Nagpur Khamli 279/3 268 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011003070101 SHIVAJI GULABRAO JAGDALE Bank Of India YENWA BKID0008742 874276310000287 Orange Nagpur Khamli 175/1 133 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011003100201 PRALHAD TUKARAM PATIL Bank Of India YENWA BKID0008742 874276310000289 Orange Nagpur Gonhi 42/1 107 0.55 2117.5 BANK Katol Yenva 38500 21175.00 09-12-2020 PAID020227191011003114301 SULOCHANA ARVIND RAHATE Bank Of India YENWA BKID0008742 874276310000290 Orange Nagpur Gonhi 170 255 1.85 7122.5 BANK Katol Yenva 38500 71225.00 09-12-2020 PAID020227191011006743701 DHANRAJ GUJOBA DABARASE Bank Of India YENWA BKID0008742 874276310000291 Orange Nagpur Gondidigras 127/1/A 277 0.65 2502.5 BANK Katol Yenva 38500 25025.00 09-12-2020 PAID020227191011006769101 RAMUDEO MOHANDEO MAHAJAN Bank Of India YENWA BKID0008742 874276310000292 Orange Nagpur Gondidigras 124/2 164 1.8 6930 BANK Katol Yenva 38500 69300.00 09-12-2020 PAID020227191011006786901 ANJANABAI NAMDEV DHONGE Bank Of India YENWA BKID0008742 874276310000293 Orange Nagpur Gondidigras 117/1 8 0.7 2695 BANK Katol Yenva 38500 26950.00 09-12-2020 PAID020227191011006810801 DIPAK SUKHDEV THAKRE Bank Of India YENWA BKID0008742 874276310000294 Orange Nagpur Gondidigras 9/1 33 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011006825501 SINDHUBAI SANTOSHRAO APPA Bank Of India YENWA BKID0008742 874276310000295 Orange Nagpur Gondidigras 36 11 0.69 2656.5 BANK Katol Yenva 38500 26565.00 09-12-2020 PAID020227191011006840801 NANDKISHOR RAMBHAU KALE Bank Of India YENWA BKID0008742 874276310000296 Orange Nagpur Gondidigras 92/1/A 88 0.9 3465 BANK Katol Yenva 38500 34650.00 09-12-2020 PAID020227191011006865001 ULHAS PRABHAKAR GORDE Bank Of India YENWA BKID0008742 874276310000297 Orange Nagpur Gondidigras 101/2 163 1.7 6545 BANK Katol Yenva 38500 65450.00 09-12-2020 PAID020227191011006893701 SURESH PUNAMCHAND ZOD Bank Of India YENWA BKID0008742 874276310000298 Orange Nagpur Gondidigras 15/2 283 0.85 3272.5 BANK Katol Yenva 38500 32725.00 09-12-2020 PAID020227191011006918501 TEJRAO PUNDLIKRAO KENE Bank Of India YENWA BKID0008742 874276310000299 Orange Nagpur Gondidigras 6/2 202 0.99 3811.5 BANK Katol Yenva 38500 38115.00 09-12-2020 PAID020227191011006977201 RAJENDRA AMBADAS KAKDE Bank Of India YENWA BKID0008742 874276310000301 Orange Nagpur Gondidigras 366/1 519 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011007031401 PAVAN NAMDEV DOHALIYA Bank Of India YENWA BKID0008742 874276310000302 Orange Nagpur Gondidigras 244 94 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011007083101 SUDHAKARRAO GULABRAO WANJARI Bank Of India YENWA BKID0008742 874276310000304 Orange Nagpur Gondidigras 167 351 0.9 3465 BANK Katol Yenva 38500 34650.00 09-12-2020 PAID020227191011007107701 HEMRAJ DIGAMBARRAO KATHOLE Bank Of India YENWA BKID0008742 874276310000305 Orange Nagpur Gondidigras 167 351 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191011007194001 SHESHARAV SURYABHAN KENE Bank Of India YENWA BKID0008742 874276310000306 Orange Nagpur Gondidigras 267/3 393 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PENDING020227191011007215401 BHAURAO DOMAJI FULE Bank Of India YENWA BKID0008742 874276310000307 Orange Nagpur Gondidigras 7 80 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191011007343201 CHATRAPTI PUNDALIK BENDE Bank Of India YENWA BKID0008742 874276310000308 Orange Nagpur Gondidigras 141 92 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191011007390801 SWANAND RAMESH DHAPKE Bank Of India YENWA BKID0008742 874276310000309 Orange Nagpur Gondidigras 10 75 1.4 5390 BANK Katol Yenva 38500 53900.00 09-12-2020 PAID020227191011007475301 JUGALAKISHOR RAMABHAU KALE Bank Of India YENWA BKID0008742 874276310000310 Orange Nagpur Gondidigras 132/1 415 1.19 4581.5 BANK Katol Yenva 38500 45815.00 09-12-2020 PAID020227191011007542901 SHARADATAI MAROTRAO CHAVHAN Bank Of India YENWA BKID0008742 874276310000311 Orange Nagpur Gondidigras 35 232 0.9 3465 BANK Katol Yenva 38500 34650.00 09-12-2020 PAID020227191011007562201 RAVINDRA SHRIPAT APPA Bank Of India YENWA BKID0008742 874276310000312 Orange Nagpur Gondidigras 51 53 0.52 2002 BANK Katol Yenva 38500 20020.00 09-12-2020 PAID020227191011007604201 RAMBHAU GULABRAO BHANDWALKAR Bank Of India YENWA BKID0008742 874276310000313 Orange Nagpur Gondidigras 244/1 274 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011007623801 GAUTAM DEVBA FULSAVADE Bank Of India YENWA BKID0008742 874276310000315 Orange Nagpur Gondidigras 51/2 274 0.9 3465 BANK Katol Yenva 38500 34650.00 09-12-2020 PAID020227191011007647401 DNYANESHWAR BALKRUSHNA TAGDE Bank Of India YENWA BKID0008742 874276310000317 Orange Nagpur Gondidigras 45 83 0.7 2695 BANK Katol Yenva 38500 26950.00 09-12-2020 PAID020227191011007685601 RAJESH DARYAO DHAPKE Bank Of India YENWA BKID0008742 874276310000318 Orange Nagpur Gondidigras 110 559 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011007809701 BIHARILAL YADAV BASEVAR Bank Of India YENWA BKID0008742 874276310000319 Orange Nagpur Gondidigras 184/3 303 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191011007872501 KARUNA SUDHAKAR WANJARI Bank Of India YENWA BKID0008742 874276310000320 Orange Nagpur Gondidigras 170 568 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011008628201 TUKARAM SUKHLAL JUGASENIYA Bank Of India YENWA BKID0008742 874276310000325 Orange Nagpur Gonhi 227/1 66 0.9 3465 BANK Katol Yenva 38500 34650.00 09-12-2020 PAID020227191011009405901 RAVINDRA SADASHIV KAKADE Bank Of India YENWA BKID0008742 874276310000326 Orange Nagpur Yenwa 365/1/1 641 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011009626101 NARAYAN RAMJI MOROLIYA Bank Of India YENWA BKID0008742 874276310000328 Orange Nagpur Yenwa 83/1 98 1.2 4620 BANK Katol Yenva 38500 46200.00 09-12-2020 PAID020227191011009696201 lina ravindra kakde Bank Of India YENWA BKID0008742 874276310000329 Orange Nagpur Yenwa 365/1/2 649 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011009860101 kashibai suryabhan patil Bank Of India YENWA BKID0008742 874276310000330 Orange Nagpur Gonhi 3 202 0.7 2695 BANK Katol Yenva 38500 26950.00 09-12-2020 PAID020227191011010214101 surendra jiwandev dhunde Bank Of India YENWA BKID0008742 874276310000332 Orange Nagpur Mukani 43/1 131 1.15 4427.5 BANK Katol Yenva 38500 44275.00 09-12-2020 PAID020227191011010562001 dhananjay sadashivrao kakde Bank Of India YENWA BKID0008742 874276310000336 Orange Nagpur Yenwa 365/1/3 643 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011010878701 BABITA PRAMODRAO THAPE Bank Of India YENWA BKID0008742 874276310000337 Orange Nagpur Yenwa 54 645 0.7 2695 BANK Katol Yenva 38500 26950.00 09-12-2020 PAID020227191011010974601 SAHEBARAV JIVAN DHUNDE Bank Of India YENWA BKID0008742 874276310000338 Orange Nagpur Yenwa 43/2 132 1.1 4235 BANK Katol Yenva 38500 42350.00 09-12-2020 PAID020227191011011072801 DHANRAJ UMRAODEV MAHAJAN Bank Of India YENWA BKID0008742 874276310000339 Orange Nagpur Yenwa 233/A/1 299 0.7 2695 BANK Katol Yenva 38500 26950.00 09-12-2020 PAID020227191011011190401 SUBHASH NAMDEV KAWALE Bank Of India YENWA BKID0008742 874276310000340 Orange Nagpur Khamli 24/2 306 0.87 3349.5 BANK Katol Yenva 38500 33495.00 09-12-2020 PAID020227191011044438301 SHEKHAR BHOLADEV BODE Bank Of India YENWA BKID0008742 874276310000341 Orange Nagpur Gonhi 65/1 331 1.06 4081 BANK Katol Yenva 38500 40810.00 09-12-2020 PAID020227191011044464001 ASHOK SITARAM CHANKAPURE Bank Of India YENWA BKID0008742 874276310000345 Orange Nagpur Gonhi 268/2 9 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011044509901 SHAKUNBAI RAMKISHAN MOROLIYA Bank Of India YENWA BKID0008742 874276310000346 Orange Nagpur Gonhi 12 210 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191011044632201 SARLA RAJESH DHAPKE Bank Of India YENWA BKID0008742 874276310000351 Orange Nagpur Gondidigras 109 522 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191011044654301 RAJU LAXMAN THAKARE Bank Of India YENWA BKID0008742 874276310000352 Orange Nagpur Gonhi 193/2 276 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011044691901 RAMESH PUNDLIK LADE Bank Of India YENWA BKID0008742 874276310000353 Orange Nagpur Gonhi 183 556 1.2 4620 BANK Katol Yenva 38500 46200.00 09-12-2020 PAID020227191011044709601 FULCHAND NATTHU KENE Bank Of India YENWA BKID0008742 874276310000355 Orange Nagpur Gonhi 7 61 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011044761301 BEBI YADAV HOLE Bank Of India YENWA BKID0008742 874276310000356 Orange Nagpur Khamli 84 28 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011044804201 MAROTRAO PANDHARINATH THAKARE Bank Of India YENWA BKID0008742 874276310000357 Orange Nagpur Khamli 71 70 1.15 4427.5 BANK Katol Yenva 38500 44275.00 09-12-2020 PAID020227191011044836101 DNYANESHWAR JANRAOJI FUSE Bank Of India YENWA BKID0008742 874276310000358 Orange Nagpur Khamli 135 184 1.07 4119.5 BANK Katol Yenva 38500 41195.00 09-12-2020 PAID020227191011044865301 PREETI MANIKRAO JAGDALE Bank Of India YENWA BKID0008742 874276310000360 Orange Nagpur Khamli 244/2 271 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191011044878901 VITHTHALARAV ZUGALAJI HIRUDAKAR Bank Of India YENWA BKID0008742 874276310000361 Orange Nagpur Khamli 116/1 314 0.3 1155 BANK Katol Yenva 38500 11550.00 09-12-2020 PAID020227191011045225801 pundalik natthu kale Bank Of India YENWA BKID0008742 874276310000364 Orange Nagpur Yenwa 93/1 181 0.75 2887.5 BANK Katol Yenva 38500 28875.00 09-12-2020 PAID020227191011045252701 devba raybhan fulsawde Bank Of India YENWA BKID0008742 874276310000365 Orange Nagpur Gondidigras 51/1 70 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011045271701 VANDANA DINKARRAO UMAP Bank Of India YENWA BKID0008742 874276310000367 Orange Nagpur Gondidigras 216 656 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PENDING020227191011045293101 VITHOBA SADASHIV TAGADE Bank Of India YENWA BKID0008742 874276310000368 Orange Nagpur Khamli 140/2 150 0.15 577.5 BANK Katol Yenva 38500 5775.00 09-12-2020 PAID020227191011045303301 JAGDISH SANTOSHRAO MAHAJAN Bank Of India YENWA BKID0008742 874276310000369 Orange Nagpur Khamli 216/2 321 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191011045315301 PREMILABAI PURUSHOTTM MAHAJAN Bank Of India YENWA BKID0008742 874276310000370 Orange Nagpur Khamli 285/1 133 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191011045322301 SARASWATIBAI HARIDAS TAGADE Bank Of India YENWA BKID0008742 874276310000371 Orange Nagpur Khamli 60/2 98 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191011045635201 Prafulladas Nirmaldas Mahant Bank Of India YENWA BKID0008742 874276310000372 Orange Nagpur Gonhi 223 91 1.95 7507.5 BANK Katol Yenva 38500 75075.00 09-12-2020 PAID020227191011045674201 MAYA SUNIL KUMERIYA Bank Of India YENWA BKID0008742 874276310000374 Orange Nagpur Gondidigras 20 280 0.33 1270.5 BANK Katol Yenva 38500 12705.00 09-12-2020 PAID020227191011045707501 VIJAY SHAMRAO DHUNDE Bank Of India YENWA BKID0008742 874276310000375 Orange Nagpur Gondidigras 114/1 207 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011045748401 MALANBAI LAXMANRAO DABRASE Bank Of India YENWA BKID0008742 874276310000376 Orange Nagpur Gondidigras 62/3 305 0.2 770 BANK Katol Yenva 38500 7700.00 09-12-2020 PAID020227191011045819601 HARIDEV ZAPARDEV MENDKE Bank Of India YENWA BKID0008742 874276310000379 Orange Nagpur Gondidigras 44 229 0.68 2618 BANK Katol Yenva 38500 26180.00 09-12-2020 PAID020227191011045877701 DAULAT KANHUDEV BODI Bank Of India YENWA BKID0008742 874276310000381 Orange Nagpur Yenwa 28 69 0.46 1771 BANK Katol Yenva 38500 17710.00 09-12-2020 PAID020227191011045992201 SRIPAT KANHUDEV BODI Bank Of India YENWA BKID0008742 874276310000383 Orange Nagpur Gondidigras 27/1 300 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191011046013901 SANDIP SUKHADEV DHUNDE Bank Of India YENWA BKID0008742 874276310000384 Orange Nagpur Mukani 44 133 2.3 8855 BANK Katol Yenva 38500 88550.00 09-12-2020 PAID
Application ID Farmer Name Bank Name Branch Name IFSC Account Number Crop NameCrop District Name
Crop Village NameLand Survey Number
Land SubDivision Number
Area Insured
Farmer Share
Application Source
Taluka Revenue circle
Payout rate (Rs. Per hectare)
Claim amount (Rs.)
Payment Date
Payment status
020227191011046033001 RUPANDAS SEVADAS MAHANT Bank Of India YENWA BKID0008742 874276310000387 Orange Nagpur Gondidigras 202 171 1.63 6275.5 BANK Katol Yenva 38500 62755.00 09-12-2020 PAID020227191011046060101 CHHABUTAI BHAIYYAJI SHINDE Bank Of India YENWA BKID0008742 874276310000388 Orange Nagpur Yenwa 315/1 411 0.93 3580.5 BANK Katol Yenva 38500 35805.00 09-12-2020 PAID020227191011046087201 MANJULABAI HIMMATRAO KUMERIYA Bank Of India YENWA BKID0008742 874276310000389 Orange Nagpur Gondidigras 22 123 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011046105801 SHAKUNBAI NARAYAN MOROLIYA Bank Of India YENWA BKID0008742 874276310000390 Orange Nagpur Gonhi 151 221 1.1 4235 BANK Katol Yenva 38500 42350.00 09-12-2020 PAID020227191011046228601 NILKANTHA PUNDLIK KALE Bank Of India YENWA BKID0008742 874276310000393 Orange Nagpur Yenwa 154/2 197 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011046254801 VIJAY MAHADEV DHONGE Bank Of India YENWA BKID0008742 874276310000394 Orange Nagpur Khamli 120 433 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011046325801 KAMLABAI FULDAS MAHANT Bank Of India YENWA BKID0008742 874276310000396 Orange Nagpur Gondidigras 256 14 1.38 5313 BANK Katol Yenva 38500 53130.00 09-12-2020 PAID020227191011046342601 SHOBHA GANESH KALE Bank Of India YENWA BKID0008742 874276310000397 Orange Nagpur Khamli 2/1 265 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191011046406701 CHINDHU VITHOBA PATIL Bank Of India YENWA BKID0008742 874276310000400 Orange Nagpur Chikhali Bk. 18 28 0.4 1540 BANK Katol Yenva 38500 15400.00 09-12-2020 PAID020227191011046429001 GANGADHAR BABURAO KALE Bank Of India YENWA BKID0008742 874276310000401 Orange Nagpur Chikhali Bk. 6 56 0.65 2502.5 BANK Katol Yenva 38500 25025.00 09-12-2020 PAID020227191011046520101 FULDAS MOHANDAS MAHANT Bank Of India YENWA BKID0008742 874276310000404 Orange Nagpur Gondidigras 265 123 3 11550 BANK Katol Yenva 38500 115500.00 09-12-2020 PAID020227191011046536601 NANDKISHOR FULDAS MAHANT Bank Of India YENWA BKID0008742 874276310000405 Orange Nagpur Gondidigras 208 88 2.5 9625 BANK Katol Yenva 38500 96250.00 09-12-2020 PAID020227191011046551001 SAVITA BABARAO KALE Bank Of India YENWA BKID0008742 874276310000406 Orange Nagpur Chikhali Bk. 130/2 297 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191011046597001 NARAYAN DHANARAJ KALE Bank Of India YENWA BKID0008742 874276310000407 Orange Nagpur Chikhali Bk. 66 147 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011046618701 ANSHUMAN RAVINDRA VEER Bank Of India YENWA BKID0008742 874276310000408 Orange Nagpur Yenwa 326/3/2 584 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011046679101 TUKARAM NAMDEV THAKRE Bank Of India YENWA BKID0008742 874276310000412 Orange Nagpur Yenwa 81/1 105 0.6 2310 BANK Katol Yenva 38500 23100.00 09-12-2020 PAID020227191011046697501 RITESH DNYANESHWAR FUKE Bank Of India YENWA BKID0008742 874276310000413 Orange Nagpur Khamli 201 430 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011046714301 PRAKASH SHAMRAO MALVI Bank Of India YENWA BKID0008742 874276310000414 Orange Nagpur Yenwa 345/2 437 1.1 4235 BANK Katol Yenva 38500 42350.00 09-12-2020 PAID020227191011046755701 BHAURAO GIJOBA THAKARE Bank Of India YENWA BKID0008742 874276310000416 Orange Nagpur Yenwa 73/1 19 0.7 2695 BANK Katol Yenva 38500 26950.00 09-12-2020 PAID020227191011046772801 DHANRAJ NANAJI KALE Bank Of India YENWA BKID0008742 874276310000418 Orange Nagpur Chikhali Bk. 79/2 38 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011057312701 PARASRAM SHIVLAL MOROLIYA Bank Of India YENWA BKID0008742 874276310000285 Orange Nagpur Gonhi 152 117 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011068347001 Adarsh Natthuji Dhunde Syndicate Bank KATOL SYNB0005268 52688010003369 Orange Nagpur Mukani 26 26 0.8 3080 BANK Katol Yenva 38500 30800.00 09-12-2020 PAID020227191011068499801 Dhanraj sawarkar Syndicate Bank KATOL SYNB0005268 52688010003421 Orange Nagpur Sonoli 72 72 0.3 1155 BANK Katol Yenva 38500 11550.00 09-12-2020 PAID020227191011068537001 Bhojraj wamanrao kale Syndicate Bank KATOL SYNB0005268 52688010003439 Orange Nagpur Khamli 81/2 81/2 0.95 3657.5 BANK Katol Yenva 38500 36575.00 09-12-2020 PAID020227191011068753701 manik thunudev appa Syndicate Bank KATOL SYNB0005268 52688010003485 Orange Nagpur Mukani 67 67 0.5 1925 BANK Katol Yenva 38500 19250.00 09-12-2020 PAID020227191011068797001 Kishor madhodas mahant Syndicate Bank KATOL SYNB0005268 52688010003528 Orange Nagpur Gondidigras 23/1 23/1 1 3850 BANK Katol Yenva 38500 38500.00 09-12-2020 PAID020227191011074723801 Anil Shankarrao Dehankar Syndicate Bank KATOL SYNB0005268 52688010003205 Orange Nagpur Pardi (Gotmare) 132 132 0.42 1617 BANK Katol Yenva 38500 16170.00 09-12-2020 PAID020227191011075187601 RAJENDRA NATTHUJI RAUT Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488440000129 Mosambi (sweet lime) Nagpur Nanda 114/A1 114/A1 2.02 7777 BANK Katol Yenva 0 0.00 NO CLAIM020227191011169633701 SANJAY SUKHADEO BHAISWAR Bank Of Maharashtra KALAMESHWAR BRANCH MAHB0000725 60339459598 Mosambi (sweet lime) Nagpur Mendki 321/5 259 1.48 5698 BANK Katol Yenva 0 0.00 NO CLAIM020227191011169702501 PRAVIN SUKHADEO BHAISWAR Bank Of Maharashtra KALAMESHWAR BRANCH MAHB0000725 60339438635 Mosambi (sweet lime) Nagpur Mendki 321/4 123 2.1 8085 BANK Katol Yenva 0 0.00 NO CLAIM020227191011189535901 KESHV KRUSHNAJI SHENDRE Hdfc Bank Ltd. KATOL HDFC0002126 50200026418130 Orange Nagpur Jatamzari 62/1 85 2.15 8277.5 CBS Katol Yenva 38500 82775.00 09-12-2020 PAID020227191011189561301 VAMANRAO KANHUDEV BUJRUK Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488040000111 Mosambi (sweet lime) Nagpur Pardi 67/2 67/2 0.16 616 CBS Katol Katol 5060 809.60 16-04-2021 PAID020227191011189561401 VAMANRAO KANHUDEV BUJRUK Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488040000111 Mosambi (sweet lime) Nagpur Pardi 30 30 0.15 577.5 CBS Katol Katol 5060 759.00 16-04-2021 PAID020227191011189561501 VAMANRAO KANHUDEV BUJRUK Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488040000111 Mosambi (sweet lime) Nagpur Pardi 113 113 0.15 577.5 CBS Katol Katol 5060 759.00 16-04-2021 PAID020227191011189561601 VAMANRAO KANHUDEV BUJRUK Hdfc Bank Ltd. SADAR BRANCH HDFC0001248 12488040000111 Mosambi (sweet lime) Nagpur Pardi 108 108 0.15 577.5 CBS Katol Katol 5060 759.00 16-04-2021 PAID020227190010005839302 GAJANAN GOVINDA BELKHEDE Bank Of India SAWARGAON BKID0008727 872710100005166 Orange Nagpur Khamli 185 34 1.1 4235 CSC Katol Yenva 38500 42350.00 09-12-2020 PAID020227190010005839301 GAJANAN GOVINDA BELKHEDE Bank Of India SAWARGAON BKID0008727 872710100005166 Mosambi (sweet lime) Nagpur Khamli 185 34 1.05 4042.5 CSC Katol Yenva 0 0.00 NO CLAIM020227190010008960101 VINOD BIRBAL PATIL Bank Of India KATOL BKID0008716 871610100012318 Mosambi (sweet lime) Nagpur Pardi (Gotmare) 187/119 187 0.5 1925 CSC Katol Yenva 0 0.00 NO CLAIM020227190010009015101 VINOD BIRBAL PATIL Bank Of India KATOL BKID0008716 871610100012318 Orange Nagpur Pardi (Gotmare) 129/3/119 129/3 0.5 1925 CSC Katol Yenva 38500 19250.00 09-12-2020 PAID020227190010010109601 DINESH RAMDASJI CHAUDHARI Allahabad Bank NARKHED ALLA0210193 21608748927 Mosambi (sweet lime) Nagpur Dindargaon 220/4 180 1 3850 CSC Narkhed Jalalkheda 0 0.00 NO CLAIM020227190010010792901 OMPRAKASH SHAMRAO ATONE Union Bank Of India SAVNER UBINO571369 543102070000022 Mosambi (sweet lime) Nagpur Dorli (Bhandwalkar) 169/2 169/2 1 3850 CSC Katol Paradsingha 0 0.00 NO CLAIM020227190010011676601 VITHHAL HIRAMAN GAKHARE State Bank Of India THADI PAWANI SBIN0007360 34095254124 Mosambi (sweet lime) Nagpur Sinjar 256/1a 244 0.4 1540 CSC Narkhed Mendhla 0 0.00 NO CLAIM020227190010011700801 SURESH VITTHAL GAKHARE Bank Of India BHARSINGI BKID0008733 873310110002078 Mosambi (sweet lime) Nagpur Sinjar 226/2a 348 0.4 1540 CSC Narkhed Mendhla 0 0.00 NO CLAIM020227190010013092901 Dhanraj Surybhan Nigut Bank Of India KATOL BKID0008716 871612110000142 Mosambi (sweet lime) Nagpur Pardi (Gotmare) 96/25 96 1 3850 CSC Katol Yenva 0 0.00 NO CLAIM020227190010013172201 PURUSHOTTAM SURYBHAN NIGUT Union Bank Of India KATOL UBIN0574953 749502010000441 Mosambi (sweet lime) Nagpur Pardi (Gotmare) 45/2/189 45/2 0.8 3080 CSC Katol Yenva 0 0.00 NO CLAIM020227190010013329302 Ranajit Gangadhar Patole Central Bank Of India KATOL CBIN0283892 2980651316 Orange Nagpur Pardi (Gotmare) 135/1/2/187135/1/2 0.6 2310 CSC Katol Yenva 38500 23100.00 09-12-2020 PAID020227190010013329301 Ranajit Gangadhar Patole Central Bank Of India KATOL CBIN0283892 2980651316 Mosambi (sweet lime) Nagpur Pardi (Gotmare) 135/1/2/187135/1/2 0.5 1925 CSC Katol Yenva 0 0.00 NO CLAIM020227190010013596701 YOGESH PANJABRAO CHAUDHARI State Bank Of India KONDHALI SBIN0012012 35884478877 Mosambi (sweet lime) Nagpur Kharsoli 39/2 296 1 3850 CSC Narkhed Movad 16100 16100.00 16-04-2021 PAID020227190010013802701 RAJENDRA HARIBHAUJI NASARE Bank Of India NARKHED BKID0008763 876310110002225 Mosambi (sweet lime) Nagpur Tinkheda 158/1 604 0.8 3080 CSC Narkhed Bhishnur 0 0.00 NO CLAIM020227190010013803201 Rambhau Suryabhanji Nighut Union Bank Of India KATOL UBIN0574953 749502010001422 Mosambi (sweet lime) Nagpur Pardi (Gotmare) 120/80 120 0.9 3465 CSC Katol Yenva 0 0.00 NO CLAIM020227190010014058901 Nikhil Sahebrao Renge State Bank Of India NARKHED(NAGPUR) SBIN0005385 30818682345 Mosambi (sweet lime) Nagpur Tinkheda 258 432 0.6 2310 CSC Narkhed Bhishnur 0 0.00 NO CLAIM020227190010014184601 RAVINDRA RAMARAOJI DESHMUKH Union Bank Of India NARKHED UBIN0571377 713702010004050 Mosambi (sweet lime) Nagpur Thugaon (Nipani) 55/2 25 1 3850 CSC Narkhed Bhishnur 0 0.00 NO CLAIM020227190010015703501 TULSIRAM MUKUNDRAO THOMBRE Bank Of India SAWARGAON BKID0008727 872710110014542 Orange Nagpur Tapani 99/2 300 1.45 5582.5 CSC Katol Yenva 38500 55825.00 09-12-2020 PAID020227190010020956201 VINOD PILAJI GAJBHIYE Bank Of India SAWARGAON BKID0008727 872710110002878 Orange Nagpur Tapani 172 120 0.5 1925 CSC Katol Yenva 38500 19250.00 09-12-2020 PAID020227190010067005501 LAXMANRAO ATMARAMJI KSHIRSAGAR Vijaya Bank SAWARGAON VIJB0005133 513301011000969 Orange Nagpur Nanda 2 30 1 3850 CSC Katol Yenva 38500 38500.00 09-12-2020 PAID020227190010072781001 VINOD MANIK MAHAJAN State Bank Of India KATOL SBIN0000563 34588467100 Orange Nagpur Mendki 260/1 42 3.1 11935 CSC Katol Yenva 38500 119350.00 09-12-2020 PAID020227190010072826101 VINOD MANIK MAHAJAN Bank Of Maharashtra KATOL (MURTI) MAHB0000843 60155595719 Orange Nagpur Mendki 328 42 0.7 2695 CSC Katol Yenva 38500 26950.00 09-12-2020 PAID020227190010072876801 VINOD MANIK MAHAJAN Vijaya Bank SAWARGAON VIJB0005133 513301011002049 Orange Nagpur Mendki 270/1/A 418 0.7 2695 CSC Katol Yenva 38500 26950.00 09-12-2020 PAID020227190010081541501 RAMESH BAPURAO PANORE Union Bank Of India KATOL UBIN0574953 749502010002262 Orange Nagpur Mendki 44 135 1 3850 CSC Katol Yenva 38500 38500.00 09-12-2020 PAID020227190010081557501 avantika keshavrao barde State Bank Of India LOHARISAWANGA SBIN0007361 34695841213 Orange Nagpur Gangaldoh 47 2 1.4 5390 FARMER Katol Yenva 38500 53900.00 09-12-2020 PAID020227190010082289701 keshav rambhau barde State Bank Of India KATOL SBIN0000563 11335828104 Orange Nagpur Gangaldoh 47 1 1.4 5390 FARMER Katol Yenva 38500 53900.00 09-12-2020 PAID
