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Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka-

Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 KOKAMTHAN APPASAHEB RAJARAM KSHIRSAGAR 2.1 109 0 1.5 0 1.5 0 22500 0 22500 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018001681
2 KOKAMTHAN SAMPAT SAVALERAM THORAT 1.91 239/3 0 0.4 0 0.4 0 6000 0 6000 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018000369
3 KOKAMTHAN VILAS ASHOK DABHADE 0.9 265 0 0.4 0 0.4 0 6000 0 6000 axix bank kopargaon UTIB0002826 913010047216831
4 KOKAMTHAN MAHESH MANIK THORAT 2 239/5 0 0.4 0 0.4 0 6000 0 6000 bank of badoda kopargaon BARB0KOPERG 04560100024665
5 KOKAMTHAN SANDIP GORAKSHNATH LONDHE 2 258 0 0.5 0 0.5 0 7500 0 7500 bank of badoda kopargaon BARB0KOPERG 04560100025484
6 KOKAMTHAN YOGESH VIJAY DABHADE 1 258 0 1 0 1 0 15000 0 15000 bank of badoda kopargaon BARB0KOPERG 04560100032214
7 KOKAMTHAN BALASAHEB TUKARAM LONDHE 0.9 258 0 0.6 0 0.6 0 9000 0 9000 BANK OF BADODA kopargaon BARB0KOPERG 4560100009575
8 KOKAMTHAN SANDIP VILAS BIDAVE 0.45 522 0 0.4 0 0.4 0 6000 0 6000 bank of badoda kopargaon BARB0KOPERG 04560100015489
9 KOKAMTHAN VIJAY ABA DABHADE 0.6 519 0 0.5 0 0.5 0 7500 0 7500 bank of badoda kopargaon BARB0KOPERG 04560100033690
10 KOKAMTHAN SHIVAJI VITHTHAL KANADI 0.8 306 0 0.5 0 0.5 0 7500 0 7500 bank of badoda KOPARGAON BARB0KOPERG 04560100023911
11 KOKAMTHAN BHAUSAHEB VITHTHAL KANADI 0.8 306 0 0.5 0 0.5 0 7500 0 7500 bank of badoda KOPARGAON BARB0KOPERG 04568100008598
12 KOKAMTHAN SAMBHAJI SHANKARRAO RAKTATE 2.1 228, 229 0 1.5 0 1.5 0 22500 0 22500 bank of badoda kopargaon BARB0KOPERG 04560100007582
13 KOKAMTHAN SOPAN SHANKARAO RAKTATE 2.1 228, 229 0 1.4 0 1.4 0 21000 0 21000 bank of badoda kopargaon BARB0KOPERG 04560100002827
14 KOKAMTHAN SHEKHAR SAMBHAJI RAKTATE 1.3 219 0 1 0 1 0 15000 0 15000 bank of badoda kopargaon BARB0KOPERG 04560100017098
15 KOKAMTHAN SANJAY ASHOK DABHADE 0.45 265 0 0.4 0 0.4 0 6000 0 6000 bank of badoda kopargaon BARB0KOPERG 04560100032140
16 KOKAMTHAN BABAN SHABAJI DABHADE 0.45 265 0 0.4 0 0.4 0 6000 0 6000 bank of badoda kopargaon BARB0KOPERG 04560100021000
17 KOKAMTHAN SANJAY KASHINATH DANDAVATE 0.7 235 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60236787263
18 KOKAMTHAN ARVIND SAVALERAM THORAT 1.91 238/1 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60147172523
19 KOKAMTHAN SHARAD RAV SAHEB THORAT 1.39 239/2 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60210958058
20 KOKAMTHAN EKANATH MARUTI THORAT 0.8 252/2 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60209069946
21 KOKAMTHAN VIJAY SHIVAJi THORAT 0.8 253/ 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 25046679913
22 KOKAMTHAN NAVANATH SHIVAJI THORAT 0.8 252/2 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60304681908
23 KOKAMTHAN DINAKAR NARAYAN BIDAVE 1.77 260 0 1.4 0 1.4 0 21000 0 21000 bank of maharashtra kokamthan MAHB0001611 60144447298
24 KOKAMTHAN MANOHAR NARAYAN BIDAVE 1.77 260 0 1.4 0 1.4 0 21000 0 21000 bank of maharashtra shirdi MAHB0001177 20147303431
25 KOKAMTHAN VaLMIK NARAYAN BIDAVE 0.29 260 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 25017671975
26 KOKAMTHAN SUNIL NARAYAN BIDAVE 1.8 260 0 1.4 0 1.4 0 21000 0 21000 bank of maharashtra kokamthan MAHB0001611 25015943568
27 KOKAMTHAN BALASAHEB DASHARATH LONDHE 0.8 262 0 0.6 0 0.6 0 9000 0 9000 bank of maharashtra kokamthan MAHB0001611 60107285954
28 KOKAMTHAN RAJENDRA SITARAM LOHAKANE 1.1 262 0 0.6 0 0.6 0 9000 0 9000 bank of maharashtra kokamthan MAHB0001611 60305881666
29 KOKAMTHAN RAVSAHEB DASHARATH LONDHE 1.79 262 0 1 0 1 0 15000 0 15000 bank of maharashtra kokamthan MAHB0001611 68014700412
BANK OF
30 KOKAMTHAN BABASAHEB LAHANU FATANGARE 0.45 522 0 0.4 0 0.4 0 6000 0 6000 kokamthan MAHB0001611 60266813675
MAHARASHTRA
BANK OF
31 KOKAMTHAN SUKADEV LAHANU FATANGARE 0.45 522 0 0.4 0 0.4 0 6000 0 6000 kokamthan MAHB0001611 60267185751
MAHARASHTRA
BANK OF
32 KOKAMTHAN DNYANDEV LAHANU FATANGARE 0.6 519 0 0.4 0 0.4 0 6000 0 6000 kokamthan MAHB0001611 60266813347
MAHARASHTRA
33 KOKAMTHAN VENUNATH CHANGDEV RAKTATE 2.1 229 0 1.5 0 1.5 0 22500 0 22500 bank of maharashtra kokamthan MAHB0001611 60225157063
34 KOKAMTHAN SANJAY SUKADEV NAIKVADE 0.55 263 0 0.35 0 0.35 0 5250 0 5250 bank of maharashtra kokamthan MAHB0001611 68014701029
35 KOKAMTHAN NITIN AMBADAS MORE 0.7 303 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60238091402
36 KOKAMTHAN BABASAHEB CHANGADEV LONDHE 0.6 257 0 0.4 0 0.4 0 6000 0 6000 state bank of india kopargaon SBIN0000414 31573737462
37 KOKAMTHAN ANIL SUKADEV NAIKVADE 0.77 263 0 0.45 0 0.45 0 6750 0 6750 state bank of india KOPARGAON SBIN0000414 1388886812
38 KOKAMTHAN CHANGADEV BHAGAVAT BIDAVE 0.5 113 0 0.2 0 0.2 0 3000 0 3000 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018501749
39 KOKAMTHAN SHALINI MANIK THORAT 0.75 238 0 0.2 0 0.2 0 3000 0 3000 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018501883
40 KOKAMTHAN CHANGADEV BHIMAJI LONDHE 1.6 330 0 0.4 0 0.4 0 6000 0 6000 ADCC kopargaon ICIC00ADCCB 009010018001479
41 KOKAMTHAN KAILAS APPASAHEB SADAFAL 0.71 161 0 0.3 0 0.3 0 4500 0 4500 ADCC SAVALIVIHIR BK ICIC00ADCCB 016010018006116
42 KOKAMTHAN YAMUNABAI APPASAHEB SADAFAL 0.69 161 0 0.3 0 0.3 0 4500 0 4500 ADCC SAVALIVIHIR BK ICIC00ADCCB 016010018001972
KOPARGAON
43 KOKAMTHAN RAJU YADAVRAV RAKTATE 1.92 2 0 0.3 0 0.3 0 4500 0 4500 ADCC ICIC00ADCCB 009010018008458
TOWN
KOPARGAON
44 KOKAMTHAN RATAN VISHVANATH RAKTATE 1.83 3 0 0.3 0 0.3 0 4500 0 4500 ADCC ICIC00ADCCB 009010018004270
TOWN
45 KOKAMTHAN SATISH YADAVRAV RAKTATE 1.84 3 0 0.3 0 0.3 0 4500 0 4500 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018000338
46 KOKAMTHAN ASHADEVI VIJAYRAV RAKTATE 0.69 4 0 0.3 0 0.3 0 4500 0 4500 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018001916
47 KOKAMTHAN VILAS ANANDA ROHOM 1.14 200 0 0.3 0 0.3 0 4500 0 4500 ADCC JEUR KUMBHARi ICIC00ADCCB 006910018501409
48 KOKAMTHAN SOPAN CHHABURAV VALUNJ 0.8 207 0 0.3 0 0.3 0 4500 0 4500 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018003330
49 KOKAMTHAN BHASKAR MURALIDHAR LOHAKANE 0.4 204 0 0.2 0 0.2 0 3000 0 3000 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018501682
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
50 KOKAMTHAN SAMPAT NANA LONDHE 3 216 0 0.45 0 0.45 0 6750 0 6750 ADCC kopargaon town ICIC00ADCCB 009010018001616
51 KOKAMTHAN KASHINATH GANPAT PAVAR 1.3 126 0 0.3 0 0.3 0 4500 0 4500 ADCC kopargaon town ICIC00ADCCB 009010018004223
52 KOKAMTHAN VISHVNATH GANPAT PAVAR 1.2 127 0 0.3 0 0.3 0 4500 0 4500 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018000568
53 KOKAMTHAN USHA SOPAN LOHAKANE 0.75 118 0 0.25 0 0.25 0 3750 0 3750 BANK OF BADODA KOPARGAON BARB0KOPERG 04568100012752
54 KOKAMTHAN JYOTI SHARAD RAKTATE 0.95 120 0 0.2 0 0.2 0 3000 0 3000 bank of badoda kopargaon BARB0KOPERG 04560100034068
55 KOKAMTHAN SWATI RAVSAHEB RAKTATE 0.8 120 0 0.2 0 0.2 0 3000 0 3000 bank of badoda kopargaon BARB0KOPERG 04560100034067
56 KOKAMTHAN BALKRUSHNA BHAGAVAT BIDAVE 0.5 113 0 0.2 0 0.2 0 3000 0 3000 BANK OF BADODA kopargaon BARB0KOPERG 04560100024486
57 KOKAMTHAN NAMDEV BHAGAVAT BIDAVE 0.5 113 0 0.2 0 0.2 0 3000 0 3000 bank of badoda kopargaon BARB0KOPERG 04560100025786
58 KOKAMTHAN HAUSHABAI VISHNU RAKTATE 2.73 330 0 0.4 0 0.4 0 6000 0 6000 bank of badoda kopargaon BARB0KOPERG 04560100021478
59 KOKAMTHAN BABASAHEB VISHNU RAKTATE 2 206 0 0.3 0 0.3 0 4500 0 4500 bank of badoda kopargaon BARB0KOPERG 04560100021473
60 KOKAMTHAN ARPIT AJIT GANGVAL 0.4 205 0 0.15 0 0.15 0 2250 0 2250 bank of badoda kopargaon BARB0KOPERG 04560100021215
61 KOKAMTHAN SATYABHAMA ANANDA UGALE 0.85 228 0 0.2 0 0.2 0 3000 0 3000 bank of badoda Kopargaon BARB0KOPERG 04568100004355
62 KOKAMTHAN APPASAHEB KISAN LOHAKANE 0.58 121 0 0.3 0 0.3 0 4500 0 4500 bank of badoda kopargaon BARB0KOPERG 04560100016923
63 KOKAMTHAN MANIK BHIKAJI RAKTATE 0.7 54 0 0.3 0 0.3 0 4500 0 4500 bank of badoda kopargaon BARB0KOPERG 04560100021267
64 KOKAMTHAN VINAYAK BHIKAJI RAKATE 0.8 54 0 0.3 0 0.3 0 4500 0 4500 BANK OF BADODA KOPARGAON BARB0KOPERG 04560100021258
65 KOKAMTHAN SULOCHANA MARUTI RAKTATE 2.15 71/7 0 0.4 0 0.4 0 6000 0 6000 BANK OF INDIA SHIRDI BKID0000667 066718210000457
66 KOKAMTHAN DIPAK SHANKAR SALUNKE 1.1 130 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60110625067
67 KOKAMTHAN KAILAS VISHVANATH VAHADANE 1.7 130 0 0.6 0 0.6 0 9000 0 9000 bank of maharashtra kokamthan MAHB0001611 20139683412
68 KOKAMTHAN RAJENDRA VIISHVANATH VAHADANE 1.6 130 0 0.6 0 0.6 0 9000 0 9000 bank of maharashtra kokamthan MAHB0001611 20139695371
69 KOKAMTHAN BABASAHEB SHANKAR SALUNKE 1.1 130 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 68012390592
70 KOKAMTHAN MAHESH BALASAHEB LONDHE 1.2 131 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60101959318
71 KOKAMTHAN SANTOSH BALASAHEB LONDHE 1.8 131 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 68014701857
72 KOKAMTHAN GANESH PANDURANG LOHAKANE 1.43 131 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0000009 20139733248
73 KOKAMTHAN ANNASAHEB PUNDLIK LOHAKANE 1.8 117 0 0.6 0 0.6 0 9000 0 9000 bank of maharashtra kokamthan mahb0001611 68012390401
BANK OF
74 KOKAMTHAN SHITAL SUDAM LOHAKANE 0.75 118 0 0.25 0 0.25 0 3750 0 3750 KOKAMTHAN MAHB0001611 68015921952
MAHARASHTRA
75 KOKAMTHAN DIPAK POPAT LONDHE 2 242 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan mahb0001611 60191157965
76 KOKAMTHAN NALINI ARVIND THORAT 1.91 238 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60147172523
77 KOKAMTHAN BALASAHEB BHAURAO THORAT 0.72 255 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 25018624378
78 KOKAMTHAN DIPAK KARBHARI SHELAR 2.5 201 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60181964562
79 KOKAMTHAN KARBHARI BHIMAJISHELAR 2.5 202 0 0.6 0 0.6 0 9000 0 9000 bank of maharashtra kokamthan MAHB0001611 25015403555
80 KOKAMTHAN POPAT ANANDA ROHOM 0.74 201 0 0 0.1 0.1 0 2500 0 2500 bank of maharashtra kokamthan MAHB0001611 60147729450
81 KOKAMTHAN BALASAHEB GANAPAT BHAGAVAT 0.52 208 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60102327423
82 KOKAMTHAN SOPAN GANAPAT BHAGAVAT 0.65 208 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60106902683
83 KOKAMTHAN RAJENDRA VISHNU RAKTATE 0.8 221 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60148355925
84 KOKAMTHAN VIJAY VISHNU RAKTATE 0.8 221 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 68006782804
85 KOKAMTHAN SHIVAJI BHIMAJI LONDHE 1.24 330 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 68012389871
86 KOKAMTHAN PARVATABAI SHIVAJI LONDHE 1.2 330 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 68012389871
87 KOKAMTHAN JANARDAN DNYANESHVAR RAKTATE 2.47 346 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 25008311468
88 KOKAMTHAN SHAHSHIKANT DNAYANESHVAR RAKTATE 2.47 346 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 68012391653

89 KOKAMTHAN DATTATRAY DNAYANESHVAR RAKTATE 2.47 346 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 68012391664
90 KOKAMTHAN KIRAN DINAKAR ROHOM 0.63 47 0 0.35 0 0.35 0 5250 0 5250 bank of maharashtra kokamthan MAHB0001611 60231132175
91 KOKAMTHAN PRABHAKAR RUNJA DHIVAR 1.8 275 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60137619382
BANK OF
92 KOKAMTHAN VIJAY YADAVRAV RAKTATE 1.9 2 0 0.3 0 0.3 0 4500 0 4500 KOKAMTHAN MAHB0001611 68012391788
MAHARASHTRA
BANK OF
93 KOKAMTHAN SANJAY YADAVRAV RAKTATE 1.8 4 0 0.3 0 0.3 0 4500 0 4500 KOKAMTHAN MAHB0001611 60190324086
MAHARASHTRA
94 KOKAMTHAN RAMESH RAGHUNATH GAIKAVAD 1.74 69 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60286660145
95 KOKAMTHAN NITIN SHIVAJI LONDHE 1 78 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60385990794
96 KOKAMTHAN VIVEK SHIVAJI LONDHE 1 78 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60221128900
97 KOKAMTHAN INDUBAI SHAHU SHINDE 2.3 78 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 25015834559
98 KOKAMTHAN ASHVINI RAJENDRA ROHOM 0.93 183 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamathan mahb0001611 60145035420
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
99 KOKAMTHAN RAJENDRA JAGNNATH ROHOM 0.43 183 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra shirdi MAHB0001177 68012731250
100 KOKAMTHAN ANIL MOHAN BHAGAVAT 0.85 200 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 20139687961
101 KOKAMTHAN RAJENDRA MOHAN BHAGVAT 0.85 200 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 20139688502
102 KOKAMTHAN KAKASAHEB BHASKAR ROHOM 0.4 201 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60223668944
103 KOKAMTHAN BALASAHEB BHASKAR ROHOM 0.4 201 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60211871891
104 KOKAMTHAN SONALI KIRAN ROHOM 1.2 47 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60342506033
105 KOKAMTHAN SAYALI VIKAS ROHOM 0.6 47/9 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 20403875422
106 KOKAMTHAN SHALINI CHANGDEV LONDHE 1.4 333 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60376995794
107 KOKAMTHAN BALASAHEB GANAPAT BHAGAVAT 0.6 200 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60102327423
108 KOKAMTHAN SHIVAJI GANAPAT BHAGAVAT 0.65 200 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan mahb0001611 20139737107
109 KOKAMTHAN NIVRUTI ANANDA ROHOM 1.14 200 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60220065084
110 KOKAMTHAN SOPAN ANANDA ROHOM 1.14 200 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 69012390014
111 KOKAMTHAN SANJAY MADHAV ROHOM 1.14 200 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60112478019
112 KOKAMTHAN BHAUSAHEB RAMKRUSHNA HADOLE 0.6 207 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60133613340
113 KOKAMTHAN HAUSHABAI BHAUSAHEB HADOLE 1 207 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60133613113
114 KOKAMTHAN SUBHADRABAI BHAUSAHEB HADOLE 1.58 207 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60133613340
115 KOKAMTHAN DATTATRAY SHUKLESHVAR HADOLE 0.8 207 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan mahb0001611 60112388691
116 KOKAMTHAN KAILAS SHUKLESHVAR HADOLE 0.78 207 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan mahb0001611 68025733127
117 KOKAMTHAN CHANGDEV GANAPAT BHAGAVAT 0.65 207 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 25008311388
118 KOKAMTHAN KAMAL VISHVANATH ROHOM 0.9 205 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60104598903
119 KOKAMTHAN SAMBHAJI MURALIDHAR LOHAKANE 0.4 204 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 68014701608
120 KOKAMTHAN ANIL GORAKSHANATH GODAGE 0.6 212 0 0.35 0 0.35 0 5250 0 5250 bank of maharashtra kokamthan MAHB0001611 68011711621
121 KOKAMTHAN SULOCHANA GORAKSHNATH GODAGE 0.3 212 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60165166960
122 KOKAMTHAN MANIK MURALIDHAR LOHAKANE 0.65 215 0 0.35 0 0.35 0 5250 0 5250 bank of maharashtra kokamthan MAHB0001611 68011711348
123 KOKAMTHAN ZUMBARBAI RAMDAS BORANARE 0.85 212 0 0.25 0 0.25 0 3750 0 3750 bank of maharashtra kokamthan MAHB0001611 60181752218
124 KOKAMTHAN EKANATH TRIMBAK VALUNJ 1.4 212 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 25016798029
125 KOKAMTHAN SIMA UMESH LONDHE 1.63 217 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60217844680
126 KOKAMTHAN LATA SUBHASH LONDHE 1.63 217 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60145400097
127 KOKAMTHAN RAMESH BABAN VAGH 1.82 227 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 25018624403
128 KOKAMTHAN CHANDRABHAN RAMBHAU BHAGAVAT 1.1 228 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60112895384
129 KOKAMTHAN KACHARABAI MURALIDHAR DUKALE 4 118 0 0.6 0 0.6 0 9000 0 9000 bank of maharashtra kokamthan MAHB0001611 60140857398
130 KOKAMTHAN PRAVIN BALKRUSHNA BIDAVE 0.4 121 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60184261501
131 KOKAMTHAN DATTATRAY NAMDEV BIDAVE 0.4 121 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 25015632905
132 KOKAMTHAN MARUTI BALA RAKTATE 2 125 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60147728402
133 KOKAMTHAN SOPAN NIVRUTTI KASHID 0.91 176 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 25018624174
134 KOKAMTHAN KAKASAHEB SOPAN KASHID 0.31 176 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60193839435
135 KOKAMTHAN BABASAHEB NIVRUTTI KASHID 0.91 176 0 0.25 0 0.25 0 3750 0 3750 bank of maharashtra kokamthan MAHB0001611 25008311515
136 KOKAMTHAN NAVANATH KASHINATH RAKTATE 1.2 171 0 0.5 0 0.5 0 7500 0 7500 bank of maharashtra KOKAMTHAN MAHB0001611 68025733081
137 KOKAMTHAN DNYANESHVAR KASHINATH RAKTATE 1.2 171 0 0.45 0 0.45 0 6750 0 6750 bank of maharashtra kokamthan MAHB0001611 60149541670
138 KOKAMTHAN RANGANATH SAKHARAM LONDHE 1.04 232 0 0.35 0 0.35 0 5250 0 5250 bank of maharashtra kokamthan MAHB0001611 60149576250
139 KOKAMTHAN KEESHV POPAT LOHAKANE 0.4 51 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60230706469
140 KOKAMTHAN PUNDLIK BHIKAJI RAKTATE 0.8 54 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60148180985
141 KOKAMTHAN DAMAYANTI GORAKH LOHAKANE 1 73 0 0.35 0 0.35 0 5250 0 5250 bank of maharashtra kokamthan MAHB0001611 60256673909
142 KOKAMTHAN AJIT SWARUPCHAND GANGWAL 2.04 205 0 0.4 0 0.4 0 6000 0 6000 peoples bank kopargaon SVCB0035002 2.00203E+14
143 KOKAMTHAN CHAMPALAL AMOLKCHAND GANGVAL 0.91 205 0 0.3 0 0.3 0 4500 0 4500 peoples bank kopargaon SVCB0035002 2.00203E+14
144 KOKAMTHAN VILAS BHAGVAT BIDAVE 0.5 113 0 0.2 0 0.2 0 3000 0 3000 state bank of india kopargaon SBIN0000414 30455790575
145 KOKAMTHAN AJAY POPAT LONDHE 2 242 0 0.4 0 0.4 0 6000 0 6000 state bank of india kopargaon SBIN0000414 11388884655
146 KOKAMTHAN RAVINDRA POPAT LONDHE 2 242 0 0.4 0 0.4 0 6000 0 6000 state bank of india kopargaon SBIN0000414 11388884699
khandakanala
147 KOKAMTHAN ANANT VIJAYRAO RAKTATE 0.57 261 0 0.2 0 0.2 0 3000 0 3000 state bank of india SBIN0014795 31661392960
kopargaon
148 KOKAMTHAN DIPAK CHANGADEV ROHOM 1 178 0 0 0.5 0.5 0 12500 0 12500 state bank of india kopargaon SBIN0000414 36285099745
149 KOKAMTHAN ANITA DIPAK ROHOM 1.1 21/11 0 0.4 0 0.4 0 6000 0 6000 state bank of india kopargaon SBIN0000414 37662831972
150 KOKAMTHAN KANTABAI CHANGADEV ROHOM 0.96 21 0 0.3 0 0.3 0 4500 0 4500 state bank of india kopargaon SBIN0000414 35279322089
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
khadaknala
151 KOKAMTHAN KUNAL SUDHAKAR ROHOM 1.2 45 0 0.3 0 0.3 0 4500 0 4500 state bank of india SBIN0014795 35281552188
kopargaon
khadaknala
152 KOKAMTHAN AKASH SUDHAKAR ROHOM 1.1 45 0 0.4 0 0.4 0 6000 0 6000 state bank of india SBIN0014795 20316364177
kopargaon
153 KOKAMTHAN ASHOK DASHARATH GODAGE 0.73 212 0 0.4 0 0.4 0 6000 0 6000 unian bank of india ghulevadi UBIN0532258 3.22502E+14
154 KOKAMTHAN RUSHIKESH RAJENDRA ROHOM 1.36 54 0 0.3 0 0.3 0 4500 0 4500 UNIAN BANK OF INDIA shirdi UBIN0558770 5.87702E+14
155 KOKAMTHAN RAJENDRA PANDHARINATH RAKTATE 1.75 126 0 0.3 0 0.3 0 4500 0 4500 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018002200
156 KOKAMTHAN DHONDIRAM BHAGAVAT RAKTATE 0.77 116 0 0.2 0 0.2 0 3000 0 3000 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018002658
157 KOKAMTHAN SUREKHA SUNIL LONDHE 0.95 138 0 0.1 0 0.1 0 1500 0 1500 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018002972
158 KOKAMTHAN SUBHASH LAKSHMAN DAHIVAD 0.9 225 0 0.2 0 0.2 0 3000 0 3000 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018501530
159 KOKAMTHAN TRIMBAK BAJIRAV LONDHE 1.1 289 0 0.2 0 0.2 0 3000 0 3000 adcc JEUR KUMBHARI ICIC00ADCCB 06910018002717
160 KOKAMTHAN PRABHAKAR CHHABURAV MORE 0.7 305 0 0.4 0 0.4 0 6000 0 6000 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018002922
161 KOKAMTHAN SHIIVAJI POPAT KAVADE 1.96 57 0 0.3 0 0.3 0 4500 0 4500 ADCC JEUR KUMBHARI ICIC00ADCCB 006910018502220
162 KOKAMTHAN BHAGINATH RANGNATH LONDHE 0.89 215 0 0.2 0 0.2 0 3000 0 3000 bank of badoda kopargaon BARB0KOPERG 04560100020995
163 KOKAMTHAN MADHUKAR RANGNATH LONDHE 0.89 215 0 0.2 0 0.2 0 3000 0 3000 bank of badoda kopargaon BARB0KOPERG 04560100022646
164 KOKAMTHAN MANGAL SHIVAJI KANADI 0.3 291 0 0.3 0 0.3 0 4500 0 4500 bank of badoda kopargaon BARB0KOPERG 04568100013827
165 KOKAMTHAN PRABHAKAR SHANKAR SANGALE 0.96 313 0 0.2 0 0.2 0 3000 0 3000 bank of badoda kopargaon BARB0KOPERG 04560100006912
166 KOKAMTHAN RAMAKANT DAMODHAR MORE 0.55 305 0 0.3 0 0.3 0 4500 0 4500 bank of india KOPARGAON BKID0000662 6.62101E+13
167 KOKAMTHAN INDUBAI KACHESHVAR RAKTATE 0.9 121 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan mahb0001611 60103704591
168 KOKAMTHAN GOVINDRAV RAMRAV NAIKVADE 0.8 124 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60104514036
169 KOKAMTHAN SHAMRAV RAMRAV NAIKVADE 0.8 124 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60101958950
170 KOKAMTHAN BHAGINATH MURALIDHAR RAKTATE 1.75 127 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60104411315
171 KOKAMTHAN AMOL ASHOK KHANDAGE 1.4 107 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 68015922571
172 KOKAMTHAN MAHESH DADASAHEB RAKTATE 0.77 116 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60197260658
173 KOKAMTHAN EKANATH RANGNATH PAVAR 0.81 128 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60112657463
174 KOKAMTHAN NAMDEV JAGNNATH PAVAR 0.4 128 0 0.1 0 0.1 0 1500 0 1500 bank of maharashtra kokamthan MAHB0001611 68025731743
175 KOKAMTHAN SUDHAKAR TULASHIRAM RAKTATE 1.82 128 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60207393238
176 KOKAMTHAN BHANUDAS TULASHIRAM RAKTATE 1.82 128 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra KOKAMTHAN MAHB0001611 68011710242
177 KOKAMTHAN SOPAN GANGADHAR JAPE 0.4 128 0 0.15 0 0.15 0 2250 0 2250 bank of maharashtra koparagaon MAHB0000009 60135979618
BANK OF
178 KOKAMTHAN DNYANESHVAR BABASAHEB LONDHE 2.7 138 0 0.3 0 0.3 0 4500 0 4500 KOKAMTHAN MAHB0001611 20139695858
MAHARASHTRA
BANK OF
179 KOKAMTHAN SHANKAR BHANUDAS ROHOM 1.6 183 0 0.3 0 0.3 0 4500 0 4500 kokamthan MAHB0001611 60166304582
MAHARASHTRA
180 KOKAMTHAN YAMANATH BHANUDAS ROHOM 1.5 184 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60105535157
181 KOKAMTHAN VIJAY BABASAHEB LONDHE 3 216 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan MAHB0001611 60230365144
182 KOKAMTHAN GAVALIRAM BABAN SOLASE 0.2 228 0 0.13 0 0.13 0 1950 0 1950 bank of maharashtra kokamthan MAHB0001611 60214154622
183 KOKAMTHAN SATYVAN BABAN SOLASE 0.2 228 0 0.13 0 0.13 0 1950 0 1950 bank of maharashtra kokamthan MAHB0001611 60145396249
184 KOKAMTHAN BABAN LAKSHMAN DAHIVAD 0.7 225 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 25017672027
185 KOKAMTHAN BABAN SHANKAR BIDAVE 0.7 257 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60102328122
186 KOKAMTHAN SOPAN BAJIRAV LONDHE 1.1 289 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 68012390365
187 KOKAMTHAN DNYANESHVAR BAJIRAV LONDHE 1.1 289 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60219570476
188 KOKAMTHAN ANNASAHEB BAJIRAV LONDHE 0.6 289 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 60146984263
189 KOKAMTHAN VIJAY PANDHARINATH RAKTATE 1.04 294 0 0.25 0 0.25 0 3750 0 3750 bank of maharashtra kokamthan mahb0001611 60105197808
190 KOKAMTHAN NARAYAN SHANKAR LAHIRE 0.3 303 0 0.15 0 0.15 0 2250 0 2250 bank of maharashtra kokamthan MAHB0001611 25015403533
191 KOKAMTHAN KASHINATH BHAURAV KSHIRSAGAR 0.8 326 0 0.3 0 0.3 0 4500 0 4500 bank of maharashtra kokamthan MAHB0001611 60327016208
192 KOKAMTHAN SANJAY KASHINATH DANDAVATE 0.7 235 0 0.35 0 0.35 0 5250 0 5250 bank of maharashtra kokamthan MAHB0001611 60236787263
193 KOKAMTHAN ANANDA BABURAV BIDAVE 1.2 102 0 0.4 0 0.4 0 6000 0 6000 bank of maharashtra kokamthan mahb0001611 60120433598
194 KOKAMTHAN GITESH PRABHAKAR SANGALE 0.96 313 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 68014701744
195 KOKAMTHAN VIJAY PRABHAKAR SANGALE 0.96 313 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kopargaon MAHB0000009 60030563120
196 KOKAMTHAN REKHA SUNIL SANGALE 1 313 0 0.2 0 0.2 0 3000 0 3000 bank of maharashtra kokamthan MAHB0001611 68014701799
197 KOKAMTHAN SHIVAJI SHANKAR RAKTATE 2 219 0 0.2 0 0.2 0 3000 0 3000 HDFC BANK kopargaon HDFC0001782 5.02E+13
198 KOKAMTHAN AJAY ANANDA RAKTATE 0.4 102 0 0.25 0 0.25 0 3750 0 3750 HDFC BANK kopargaon HDFC0001782 1.7821E+13
199 KOKAMTHAN KACHESHVAR RANGNATH PAVAR 0.61 128 0 0.2 0 0.2 0 3000 0 3000 punjab national bank vashi PUNB0350200 3.502E+15
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
200 KOKAMTHAN ALAKA VIJAY LONDHE 0.94 138 0 0.2 0 0.2 0 3000 0 3000 state bank of india KOPARGAON SBIN0000414 32339209525
201 KOKAMTHAN SANJAY KARBHARI LONDHE 0.95 138 0 0.2 0 0.2 0 3000 0 3000 state bank of india kopargaon SBIN0000414 31048524010
202 KOKAMTHAN SHASHIKALA PRABHAKAR SANGALE 0.96 313 0 0.25 0 0.25 0 3750 0 3750 state bank of india kopargaon SBIN0000414 32132984677
203 KOKAMTHAN SUNIL VASANT SANGALE 1 312 0 0.2 0 0.2 0 3000 0 3000 state bank of india kopargaon SBIN0000414 11388892043
204 KOKAMTHAN JAGANNATH DASHARATH GODAGE 0.69 213 0 0.2 0 0.2 0 3000 0 3000 unian bank of india ghulevadi UBIN0532258 3.22502E+14
STATE BANK OF INDIA ,
205 Sanvatsar MANGESH DILIP ABAK 1.62 272/2 1 1 15000 0 15000 KOPARGAON SBIN0000414 31682223180 849524061091
KOPARGAON
STATE BANK OF INDIA ,
206 Sanvatsar YOGESH DILIP ABAK 1.62 272/3 1 1 15000 0 15000 KOPARGAON SBIN0000414 62244469359 859260019080
KOPARGAON
STATE BANK OF INDIA ,
207 Sanvatsar DILIP DINKAR ABAK 3 248/3,4 1 0.4 1.4 15000 10000 25000 KOPARGAON SBIN0000414 62124235851 339543646427
KOPARGAON
CENTRAL BANK OF
266/4,277 SAHAJANANDNAG
208 Sanvatsar RAJENDRA VASANTRAO BHOKARE 1.21 1 1 15000 0 15000 INDIA , CBIN0280990 3314646378 563839137971
/5 AR
SAHAJANANDNAGAR
AHMEDNAGAR DIST SAHAJANANDNAG
209 Sanvatsar SHIVAJI TANAJI ZADAGE 1.55 289/11,12 1.3 1.3 19500 0 19500 ICIC00ADCCB 015710018019756 425370581961
CEN CO OP BANK AR
289/8,289 BANK OF BARODA ,
210 Sanvatsar BABAJI SHIVAJI ZADAGE 0.8 0.8 0.8 12000 0 12000 KOPARGAON BARB0KOPERG 04560100025768 201752408700
/3, KOPARGAON
BANK OF BARODA ,
211 Sanvatsar DILIP SHIVAJI ZADAGE 0.6 289/4 0.8 0.8 12000 0 12000 KOPARGAON BARB0KOPERG 04560100026281 756116216327
KOPARGAON
289/9,290 AHMEDNAGAR DIST SAHAJANANDNAG
212 Sanvatsar SHARAD BACHHAV KADALAG 0.81 0.8 0.8 12000 0 12000 ICIC00ADCCB 015710018020623 664892733054
/5 CEN CO OP BANK AR
STATE BANK OF INDIA ,
213 Sanvatsar DNYANESHWAR GOPINATH MAGAR 0.4 290/6 0.4 0.4 6000 0 6000 KOPARGAON SBIN0000414 32511474532 603211254228
KOPARGAON
AHMEDNAGAR DIST SAHAJANANDNAG
214 Sanvatsar CHANDRAKANT GOPINATH MAGAR 0.4 290/9 0.4 0.4 6000 0 6000 ICIC00ADCCB 015710018002875 968208831015
CEN CO OP BANK AR
BANK OF
215 Sanvatsar KHANDERAO GOPINATH MAGAR 0.4 290/8 0.4 0.4 6000 0 6000 MAHARASHTRA , KOPARGAON MAHB0000009 2013694446 877637521035
KOPARGAON
289/9,290 AHMEDNAGAR DIST SAHAJANANDNAG
216 Sanvatsar SHARAD BACHHAV KADALAG 1.28 1 1 15000 0 15000 ICIC00ADCCB 015710018020623 664892733054
/5 CEN CO OP BANK AR
217 Sanvatsar RAYBHAN DAGADU BHOKARE 0.85 301/1/2 0.8 0.8 12000 0 12000 IDBI BANK , KOLHAR KOLHAR IBKL0001414 1414104000002882 666313663070
CENTRAL BANK OF
291/1,2,2 SAHAJANANDNAG
218 Sanvatsar VASANT GANGADHR PARJANE 0.4 0.38 0.38 5700 0 5700 INDIA , CBIN0280990 3319002291 651040309596
91/4 AR
SAHAJANANDNAGAR
CENTRAL BANK OF
SAHAJANANDNAG
219 Sanvatsar LAXMAN GANGADHAR PARJANE 1.34 291/3/4 1 1 15000 0 15000 INDIA , CBIN0280990 2107716666 491192803502
AR
SAHAJANANDNAGAR
CENTRAL BANK OF
SAHAJANANDNAG
220 Sanvatsar MANDAKINI PARAJI NARODE 0.86 291/4 0.5 0.5 7500 0 7500 INDIA , CBIN0280990 3319004130 446119531255
AR
SAHAJANANDNAGAR
BANK OF
221 Sanvatsar VIMALBAI GAJANAN BHOSALE 0.43 292/1/3 0.3 0.3 4500 0 4500 MAHARASHTRA , KOPARGAON MAHB0000009 60331409157 718140969112
KOPARGAON
CENTRAL BANK OF
SAHAJANANDNAG
222 Sanvatsar GANGUBAI VITTHAL SONAWANE 0.81 235/1 0.4 0.4 6000 0 6000 INDIA , CBIN0280990 3222317039 521416572467
AR
SAHAJANANDNAGAR
CENTRAL BANK OF
SAHAJANANDNAG
223 Sanvatsar VASANT BHAGIRATH SONAWANE 2.15 235/2/3 1.2 1.2 18000 0 18000 INDIA , CBIN0280990 2107702041 519705622844
AR
SAHAJANANDNAGAR
AHMEDNAGAR DIST SAHAJANANDNAG
224 Sanvatsar SANJAY RAMCHANDRA SONAWANE 1.7 281/3 0.2 0.2 3000 0 3000 ICIC00ADCCB 015710018007338 233234026020
CEN CO OP BANK AR
AHMEDNAGAR DIST SAHAJANANDNAG
225 Sanvatsar SAVITA SANJAY SONAWANE 1 281/4 0.4 0.4 6000 0 6000 ICIC00ADCCB 015710018020313 291918286289
CEN CO OP BANK AR
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
CENTRAL BANK OF
SAHAJANANDNAG
226 Sanvatsar SUYOG BALASAHEB JAGTAP 1.6 430/1. 0.8 0.8 12000 0 12000 INDIA , CBIN0280990 3173685654 785954079412
AR
SAHAJANANDNAGAR
CENTRAL BANK OF
SAHAJANANDNAG
227 Sanvatsar BALASAHEB CHANGADEV JAGTAP 0.64 427/2/3. 0.6 0.6 9000 0 9000 INDIA , CBIN0280990 2107721440 972878980504
AR
SAHAJANANDNAGAR
228 Sanvatsar TARABAI DNYANESHWAR DHEPALE 2 321/3 1 1 15000 0 15000 BANK OF BARODA KOPARGAON CBIN0281245 04568100007380 331595058481
IDBI BANK ,
229 Sanvatsar BALASAHEB DINKAR SHINDE 1.92 372/3 0.9 0.9 13500 0 13500 KOPARGAON IBKL0001644 1644104000012795 581026205393
KOPARGAON
ICICI BANK ,
230 Sanvatsar YOGESH BALASAHEB SHINDE 1.58 327/3 1.2 1.2 18000 0 18000 KOPARGAON ICIC0001452 050801500496 447584678643
KOPARGAON
BANK OF BARODA ,
231 Sanvatsar RAVINDRA SAHEBARAO BADHE 1.82 503,359/2 0.6 0.6 9000 0 9000 KOPARGAON BARB0KOPERG 04560100029515 207616960462
KOPARGAON
BANK OF INDIA ,
232 Sanvatsar KONDAJI YAMAJI WAKCHORE 0.35 347/1 0.25 0.25 3750 0 3750 KOPARGAON BKID0000662 04560100021290 527397296804
KOPARGAON
BANK OF
233 Sanvatsar DILIP SAKHARAM DHEPLE 2.28 321/4 0.6 0.6 9000 0 9000 MAHARASHTRA , KOPARGAON MAHB0000009 20139671042 694328272739
KOPARGAON
STATE BANK OF INDIA ,
234 Sanvatsar BALASAHEB PUNDALIK BHOSALE 0.62 432/1 0.4 0.4 6000 0 6000 SANGAMNER SBIN0000470 11337958437 233513544692
SANGAMNER
AHMEDNAGAR DIST SAHAJANANDNAG
235 Sanvatsar ROHINI BHAUSAHEB BARHATE 0.6 435/2 0.6 0.6 9000 0 9000 ICIC00ADCCB 015710018021701 587002408022
CEN CO OP BANK AR
MAHARASHTRA
236 Sanvatsar SAHEBARAO LAHANU BADHE 1 375/1 1 1 15000 0 15000 GRAMIN BANK , KOPARGAON MAHG0005403 80043006018 336771326040
KOPARGAON
BANK OF
237 Sanvatsar ANIL BHSKAR ACHARI 2 121/02/1 0.4 0.4 6000 0 6000 MAHARASHTRA , KOKAMTHAN MAHB0001611 68012391096 891029626954
KOKAMTHAN
AHMEDNAGAR DIST SAHAJANANDNAG
238 Sanvatsar SHAILA POPAT BORNARE 0.3 73/2 0.2 0.2 3000 0 3000 ICIC00ADCCB 015710018023347 761836688818
CEN CO OP BANK AR
AHMEDNAGAR DIST SAHAJANANDNAG
239 Sanvatsar PRIYA VIKAS BORNARE 0.3 73/2 0.2 0.2 3000 0 3000 ICIC00ADCCB 015710018023342 799723147280
CEN CO OP BANK AR
AHMEDNAGAR DIST SAHAJANANDNAG
240 Sanvatsar POPAT BALASAHEB BORNARE 2 94/14 1 1 15000 0 15000 ICIC00ADCCB 015710018022055 768223529583
CEN CO OP BANK AR
AHMEDNAGAR DIST SAHAJANANDNAG
241 Sanvatsar SULABHA NARAYAN NIRGUDE 1.25 270/2 1 1 15000 0 15000 ICIC00ADCCB 015710018000866 296491125956
CEN CO OP BANK AR
STATE BANK OF INDIA ,
242 Sanvatsar YOGESH NARAYAN NIRGUDE 1.25 270/3 1 1 15000 0 15000 KOPARGAON SBIN0000414 38303161226 384865736173
KOPARGAON
BANK OF
243 Sanvatsar SANJAY DINKAR ABAK 1.62 272/4 1.2 1.2 18000 0 18000 MAHARASHTRA , SHRIRAMPUR MAHB0000029 20152678664 324545440618
SHRIRAMPUR
CENTRAL BANK OF
SAHAJANANDNAG
244 Sanvatsar SHANKAR KARBHARI PARJANE 0.8 352/1 0.4 0.4 6000 0 6000 INDIA , CBIN0280990 3192418153 570327692337
AR
SAHAJANANDNAGAR
CENTRAL BANK OF
,358/1/4, SAHAJANANDNAG
245 Sanvatsar KARBHARI LAXMAN PARJANE 1.08 0.8 0.8 12000 0 12000 INDIA , CBIN0280990 3192418652 459758933118
363/1 AR
SAHAJANANDNAGAR
AHMEDNAGAR DIST SAHAJANANDNAG
246 Sanvatsar SUMAN ASHOK SONAWANE 0.4 289/6 0.4 0.4 6000 0 6000 ICIC00ADCCB 015710018020603 477947886500
CEN CO OP BANK AR
BANK OF BARODA ,
247 Sanvatsar SHOBHA BABAN NIRMAL 1.59 289/6 1 1 15000 0 15000 KOPARGAON BARB0KOPERG 04568100009162 529933536753
KOPARGAON
STATE BANK OF INDIA ,
248 Sanvatsar GOPINATH EKNATH MAGAR 0.32 290/6 0.16 0.16 2400 0 2400 KOPARGAON SBIN0000414 20160576026 326943254716
KOPARGAON
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
CENTRAL BANK OF
SAHAJANANDNAG
249 Sanvatsar AMBADAS VITTHAL SONAWANE 1.82 235/1 0.8 0.8 12000 0 12000 INDIA , CBIN0280990 2107725503 910250052903
AR
SAHAJANANDNAGAR
BANK OF BARODA ,
250 Sanvatsar VIJAY BABURAO PARJANE 1.42 255/3 1 1 15000 0 15000 KOPARGAON BARB0KOPERG 04560100021154 972170924603
KOPARGAON
AHMEDNAGAR DIST SAHAJANANDNAG
251 Sanvatsar INDRAYANI MURLIDHAR PARJANE 1.88 252/2,257 1 1 15000 0 15000 ICIC00ADCCB 015710018002261 767130372850
CEN CO OP BANK AR
223/3,243 STATE BANK OF INDIA ,
252 Sanvatsar VIJAY SHIVAJI PARJANE 0.9 0.9 0.9 13500 0 13500 KOPARGAON SBIN0000414 11388910029 928244040782
/4 KOPARGAON
BANK OF BARODA ,
253 Sanvatsar SAMBHAJI NANASAHEB BHAKARE 0.81 355/2/1 0.4 0.4 6000 0 6000 KOPARGAON BARB0KOPERG 04560100019297 481675270586
KOPARGAON
AHMEDNAGAR DIST SAHAJANANDNAG
254 Sanvatsar SAVITA BHAUSAHEB KHULE 1.42 360/1 0.4 0.4 6000 0 6000 ICIC00ADCCB 015710018021120 692935041317
CEN CO OP BANK AR
AHMEDNAGAR DIST SAHAJANANDNAG
255 Sanvatsar BHAUSAHEB SAKHARAM KHULE 1.41 360/2 0.4 0.4 6000 0 6000 ICIC00ADCCB 015710018021122 825099146639
CEN CO OP BANK AR
AHMEDNAGAR DIST SAHAJANANDNAG
256 Sanvatsar GANGUBAI SAKHARAM KHULE 0.64 499,375/2 0.5 0.5 7500 0 7500 ICIC00ADCCB 015710018021144 684715375694
CEN CO OP BANK AR
BANK OF INDIA ,
257 Sanvatsar SUMAN BABURAO GAIKWAD 0.39 502 0.3 0.3 4500 0 4500 KOPARGAON BKID0000662 066210510002985 838787156073
KOPARGAON
STATE BANK OF INDIA ,
258 Sanvatsar NANDINI RAMDAS SANGALE 1.3 78/8 0.6 0.6 9000 0 9000 KOPARGAON SBIN0000414 30496575152 535506624799
KOPARGAON
AHMEDNAGAR DIST SAHAJANANDNAG
259 Sanvatsar BALASAHEB GANGADHAR BORNARE 0.6 75/8 0.3 0.3 4500 0 4500 ICIC00ADCCB 015710018009447 382018101099
CEN CO OP BANK AR
260 Sanvatsar SHANKAR LAHANU ASUDE 0.49 290/3 0.4 0.4 6000 0 6000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100027882
AHMEDNAGAR DIST SAHAJANANDNAG
261 Sanvatsar BALASAHEB KARBHARI UGALE 2.43 309/1 1 1 15000 0 15000 ICIC00ADCCB 015710018020512 387225713799
CEN CO OP BANK AR
CENTRAL BANK OF
8/2, SAHAJANANDNAG
262 Sanvatsar SANTOSH KARBHARI BHARUD 1 0.6 0.6 9000 0 9000 INDIA , CBIN0280990 3415397685 350390486686
112/5 AR
SAHAJANANDNAGAR
UNITED BANK OF INDIA
263 Sanvatsar RAHUL GORAKHNATH ABHALE 1.54 233/4 1 1 15000 0 15000 KOPARGAON UTBI0KON692 1689010106092 847472876170
, KOPARGAON
UNITED BANK OF INDIA
264 Sanvatsar PRAVIN GORAKHNATH ABHALE 1.54 233/4 1 1 15000 0 15000 KOPARGAON UTBI0KON692 1689010015376 487976944226
, KOPARGAON
AHMEDNAGAR DIST SAHAJANANDNAG
265 Sanvatsar RANJANA KHANDU PHEPHALE 1.2 264/2 0 0.4 0.4 0 10000 10000 ICIC00ADCCB 015710018006516
CEN CO OP BANK AR
261/1,369 AHMEDNAGAR DIST SAHAJANANDNAG
266 Sanvatsar DILIP PUNJABA PHEPHALE 1.36 1 1 15000 0 15000 ICIC00ADCCB 015710018001879
/5 CEN CO OP BANK AR
369/6,261 AHMEDNAGAR DIST SAHAJANANDNAG
267 Sanvatsar KHANDU PUNJABA PHEPHALE 1.37 0 0.4 0.4 0 10000 10000 ICIC00ADCCB 015710018002266
/12 CEN CO OP BANK AR
369/7,261 AHMEDNAGAR DIST SAHAJANANDNAG
268 Sanvatsar BANDU PUNJABA PHEPHALE 1.37 1 1 15000 0 15000 ICIC00ADCCB 015710018005053
/13 CEN CO OP BANK AR
AHMEDNAGAR DIST SAHAJANANDNAG
269 Sanvatsar SHOBHA DILIP PHEPHALE 1.21 264/3 1 1 15000 0 15000 ICIC00ADCCB 015710018006515
CEN CO OP BANK AR
AHMEDNAGAR DIST SAHAJANANDNAG
270 Sanvatsar VILAS KACHARU BHAKARE 1.2 353/3 0.8 0.8 12000 0 12000 ICIC00ADCCB 015710018002894 926063369940
CEN CO OP BANK AR
AHMEDNAGAR DIST SAHAJANANDNAG
271 Sanvatsar ANJANABAI KACHRU BHAKRE 0.8 354/1/2 0.6 0.6 9000 0 9000 ICIC00ADCCB 015710018020547 936739790148
CEN CO OP BANK AR
AHMEDNAGAR DIST SAHAJANANDNAG
272 Sanvatsar SANJAY KACHRU BHAKRE 0.8 354/1/2 0.8 0.8 12000 0 12000 ICIC00ADCCB 015710018003114 549798937078
CEN CO OP BANK AR
STATE BANK OF INDIA ,
273 Sanvatsar MANDALIK AMBRNATH ABAK 3 262/3 1 1 15000 0 15000 KOPARGAON SBIN0000414 31007455893 587636309566
KOPARGAON
274 Sanvatsar KAMLESH AMBARNATH ABAK 0.76 321/1 0.6 0.6 9000 0 9000 STATE BANK OF INDIA KOPARGAON SBIN0000414 31009217710 888861535393
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
BANK OF
275 Sanvatsar BABANRAO PANDHARINATH BHOSALE 1.42 432/3 0.8 0.8 12000 0 12000 MAHARASHTRA , DAHEGAON BOLKA MAHB0000923 60261085843 631411481471
DAHEGAON BOLKA
276 Sanvatsar VASANT PUNJABA NIRGUDE 4.04 270/1 0.8 0.8 12000 0 12000 '
277 Sanvatsar SOPAN PANDHARINTH ROHM 7.43 500/1 2 2 30000 0 30000 '
278 Sanvatsar SAHEBRAO SHIVAJI ZADAGE 0.77 289/10 0.77 0.77 11550 0 11550 '
279 Sanvatsar BHAUSAHEB VAMANRAO AAHER 1.32 290/1 1.24 1.24 18600 0 18600 '
280 Sanvatsar RAOSAHEB LAHANU ASUDE 0.49 290/2 0.4 0.4 6000 0 6000 '
281 Sanvatsar PARIGHA BHGAVANTA PARJANE 1.33 251/3 0.8 0.8 12000 0 12000 '
282 Sanvatsar BHGAVANTA DAGADU PARJANE 1.33 251/4 0.8 0.8 12000 0 12000 '
283 Sanvatsar BALASAHEB GOPINATH MAGAR 0.4 290/7 0.4 0.4 6000 0 6000 '
284 Sanvatsar SHAMAL CHANDRAKANT MAGAR 1.05 288/13 1 1 15000 0 15000 '
285 Sanvatsar RUSHIKESH CHANDRAKANT MAGAR 0.35 288/14 0.35 0.35 5250 0 5250 '
286 Sanvatsar RANGNATH MAHADU GAVARE 0.86 297/4 0.8 0.8 12000 0 12000 '
287 Sanvatsar RAJENDRA RAMBHAU BHAKARE 1.8 301/1 0.8 0.8 12000 0 12000 '
288 Sanvatsar BALASAHEB VITTHAL SONAWANE 1.8 235/4 0.8 0.8 12000 0 12000 '
289 Sanvatsar MINA NAMDEVARO SONAWANE 0.39 282/3 0.39 0.39 5850 0 5850 '
290 Sanvatsar UJVALA VIJAY PARJANE 1.8 256 1.2 1.2 18000 0 18000 '
291 Sanvatsar SIMA SAROJ PARJANE 1.8 256 1.2 1.2 18000 0 18000 '
292 Sanvatsar GOVIND PARVATRAO PARJANE 2 234/3 1.6 1.6 24000 0 24000 '
251/1,2,2
293 Sanvatsar DNYANESHWAR BHAGAVANTA PARJANE 2.28 1.4 1.4 21000 0 21000 '
52/3
257/1,257
294 Sanvatsar DATTATRAY BHAGAVANTA PARJANE 1.7 1 1 15000 0 15000 '
/2
295 Sanvatsar BHIMA TULSHIRAM AGAVAN 5.4 156 2 2 30000 0 30000 '
296 Sanvatsar PARSHRAM GOPAL AGVANN 1.83 157/4 1.6 1.6 24000 0 24000 '
297 Sanvatsar SURAJ BALASAHEB JAGTAP 0.8 430/2 0.8 0.8 12000 0 12000 '
298 Sanvatsar CHANDRAKANT KRUSHNAJI KASAR 1 129/2/2 0.8 0.8 12000 0 12000 '
299 Sanvatsar SWAPNIL RAMKRUSHN CHAVHAN 0.3 434/5 0.3 0.3 4500 0 4500 '
300 Sanvatsar NIRMALA VIJAY PARJANE 1.3 243/2 1 1 15000 0 15000 '
301 Sanvatsar YUVARAJ ASHOKRAO SHINDE 1.3 124/2/2 1.3 1.3 19500 0 19500 '
97/1
302 Sanvatsar NARAYAN KRUSHNAJI KULKARNI 2.2 1.2 1.2 18000 0 18000 '
124/2/2
303 Sanvatsar SOPAN BHIKA KALE 1.23 86/3 1 1 15000 0 15000 '
304 Sanvatsar RANGUBAI KARBHARI BHAKARE 2.07 89/1 0.8 0.8 12000 0 12000 '
305 Sanvatsar BHAUSAHEB KARBHARI UGALE 1.21 309/4 1 1 15000 0 15000 '
306 Sanvatsar ANNASAHEB NAMDEV UGALE 1.23 309/4 1 1 15000 0 15000 '
307 Sanvatsar KALPANA APPASAHEB KAJALE 4.18 144/2 1 1 15000 0 15000 '
308 Sanvatsar PARVAT PANDHARINTH BHOSALE 1.42 432/4 0.8 0.8 12000 0 12000 '
309 Sanvatsar ANIL NANASAHEB BHAKARE 0.79 355/211 0.4 0.4 6000 0 6000 '
310 Sanvatsar CHANDRAKANT NANASAHEB BHAKARE 0.43 346/7 0.3 0.3 4500 0 4500 '
311 Sanvatsar YOGESH RAGHUNATH BHAKRE 0.99 355/1 0.5 0.5 7500 0 7500 '
312 Sanvatsar RAMESH BABURAO GAIKWAD 0.29 498 1.29 1.29 19350 0 19350 '
313 Sanvatsar BABASAHEB BHUSAHEB VARGUDE 1.82 347/3 0.2 0.2 3000 0 3000 '
314 Sanvatsar SURYBHAN YAMAJI WAKCHURE 0.35 347/1 0.25 0.25 3750 0 3750 '
315 Sanvatsar KESHAV ANANDA BHAKARE 1.07 375/111 0.4 0.4 6000 0 6000 '
316 Sanvatsar NILESH MANIK BHAKARE 0.3 354/1/2 0.3 0.3 4500 0 4500 '
317 Sanvatsar MANIK ANANDA BHAKARE 1.6 357/111 0.6 0.6 9000 0 9000 '
318 Sanvatsar RAMDAS BAPU BHAKRE 2.3 409/1 0.4 0.4 6000 0 6000 '
319 Sanvatsar SUMAN SUMANRAO BHAGAVAT 3.7 418/1 1 1 15000 0 15000 '
320 Sanvatsar BABN BHAUSAHEB BHAKRE 0.6 356/2 0.4 0.4 6000 0 6000 '
321 Sanvatsar FAYYAJKHAN RAVAJABHAI PATHAN 0.8 293/6 0.8 0.8 12000 0 12000 '
322 Sanvatsar NILESH RAMDAS SANGALE 2.27 93/3 0.8 0.8 12000 0 12000 '
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
323 Sanvatsar ABBDUL KAYYUM NURMAHMAD PATHAN 0.45 282/2 0.35 0.35 5250 0 5250 '
61/3
324 Shingnapur Sangita shivaji Kurhe 0.75 0 0.45 0 0.45 0 6750 0 6750 A.D.C.C BANK SANJIVANI FACT ICIC00ADCCB 015710018020881 2430 0291 0426
61/4
60/8
325 Shingnapur Sachin Yadavrao Sanvatsarkar 1.04 60/1 0 0.8 0 0.8 0 12000 0 12000 A.D.C.C.Bank Sajivani Facotary ICIC00ADCCB 1.571E+13 7.40043E+11
60/4
60/8
Sahajanand
326 Shingnapur Rahul Yadavrao Sanvatsarkar 1.04 60/1 0 0.8 0 0.8 0 12000 0 12000 Central Bank CBIN0280990 3458396839 3.45836E+11
nagar
60/4
327 Shingnapur Chagan Kondaji Sanvatsarkar 1.6 60/2 0 1 0 1 0 15000 0 15000 Central Bank Sahajanand nagar CBIN0280990 3476963162 4.96662E+11
60/6 Central
328 Shingnapur Vedu dhondiba Sanvatsarkar 1.25 0 1 0 1 0 15000 0 15000 koparagaon SBIN0000414 32899555349 9.6881E+11
60/8 Bank
329 Shingnapur Prakash murlidhar kurhe 1.51 61/2 0 1 0 1 0 15000 0 15000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 7.59345E+11
Bank of
330 Shingnapur Jalindar murlidhar kurhe 1.51 61/2 0 1 0 1 0 15000 0 15000 koparagaon BARBOKOPERG 4.5601E+12 6.94867E+11
Badoda
59/5
331 Shingnapur Nivrutti Dhondiba sanvatsarkar 1.2 0 0.8 0 0.8 0 12000 0 12000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 9.27438E+11
3/7
Ravindra Dhondiba
332 Shingnapur 1.2 59/3 0 0.8 0 0.8 0 12000 0 12000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 4.4026E+11
Sanvatsarkar
State Bank KHANDAK NALA,
333 Shingnapur Bhagwan Kisan Lonari 1.4 73/3 0 1 0 1 0 15000 0 15000 SBIN0014795 20382291335 6.63925E+11
Of India KOPARGAON
334 Shingnapur Gulab Balkrushna Sanvatsarkar 0.6 74/6 0 0.3 0 0.3 0 4500 0 4500 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+14 2.01346E+11
61/5 A.D.C.C
335 Shingnapur Shivaji Vitthal kurhe 1.55 0 1.2 0 1.2 0 18000 0 18000 SANJIVANI FACT ICIC00ADCCB 015710018020879 7063 1758 6054
,61/6 BANK
61/3
336 Shingnapur Santosh Maruti Kurhe 0.74 61/4 0 0.68 0 0.68 0 10200 0 10200 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 2.91036E+11
61/6
61/5
337 Shingnapur Sandip Maruti Kurhe 0.74 0 0.62 0 0.62 0 9300 0 9300 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 5.47602E+11
,61/6
61/5
338 Shingnapur Sambhaji Maruti Kurhe 0.74 0 0.61 0 0.61 0 9150 0 9150 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 5.92152E+11
,61/6
339 Shingnapur Somnath Chindhu Kurhe 1.61 61/1 0 0.9 0 0.9 0 13500 0 13500 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 4.51134E+11
Satish Rajendra 59/4
340 Shingnapur 1.26 0 1 0 1 0 15000 0 15000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 6.27041E+11
sanvatsarkar 3/5
A.D.C.C
341 Shingnapur Chandrakala Subhash Sanvatsarkar 0.6 59/2 0 0.3 0 0.3 0 4500 0 4500 SANJIVANI FACT ICIC00ADCCB 015710018020575 3317 7889 1653
BANK
Ramrao gangadhar 60/8 A.D.C.C
342 Shingnapur 1.4 0 1.05 0 1.05 0 15750 0 15750 SANJIVANI FACT ICIC00ADCCB 015710018006159 5430 7371 8249
sanvatsarkar 61/7 BANK
annat gangadhar
343 Shingnapur 0.9 61/7 0 0.2 0 0.2 0 3000 0 3000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 7.10662E+11
sanvatsarkar
Shankar Gangadhar
344 Shingnapur 0.9 61/7 0 0.2 0 0.2 0 3000 0 3000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 8.15149E+11
sanvatsarkar
Mahara
345 Shingnapur Achyut Murlidhar kurhe 1.23 57/2 0 0.2 0 0.2 0 3000 0 3000 shtra koparagaon MAHB0000009 60128520814 3.67602E+11
Bank
CENTRAL SAHAJANANDNAG
346 Shingnapur Rupali jalindar sanvatsarkar 0.4 72 0 0.3 0 0.3 0 4500 0 4500 CBIN0280990 3979843811 2921 5140 9663
BANK AR
Union
347 Shingnapur Usha Ramchandra gite 0.3 54/7 0 0.2 0 0.2 0 3000 0 3000 PUNE 499802010314017 3566 7947 5892
BANK
A.D.C.C
348 Shingnapur Navnath Nivrutti Kurhe 1 54/1 0 0.3 0 0.3 0 4500 0 4500 SANJIVANI FACT ICIC00ADCCB 015710018006947 9674 0601 3852
BANK
349 Shingnapur Krushna Nivrutti Kurhe 1 54/8 0 0.3 0 0.3 0 4500 0 4500 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 8.48966E+11
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
udaybhan dattatray
350 Shingnapur 0.21 54/11 0 0.2 0 0.2 0 3000 0 3000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 6.39046E+11
adhav
351 Shingnapur Mangal Valmik adhav 0.08 54/11 0 0.08 0 0.08 0 1200 0 1200 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 6.39046E+11
Babasaheb Gorakh
352 Shingnapur 0.4 55/11 0 0.2 0 0.2 0 3000 0 3000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 4.48299E+11
Sanvatsarkar
353 Shingnapur Gorakh shravan sanvatsarkar 0.83 55/1 0 0.6 0 0.6 0 9000 0 9000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 3.79412E+11
central
354 Shingnapur Vitthal Shravan Sanvatsarkar 1 55/11 0 0.2 0 0.2 0 3000 0 3000 Sahajanand nagar CBIN0280990 3422614240 8.86284E+11
Bank
Macchindra shravan
355 Shingnapur 0.83 55/6 0 0.4 0 0.4 0 6000 0 6000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 8.15201E+11
Sanvtsarkar
55/19
356 Shingnapur Bhausaheb balkrushna sanvatsarkar 0.8 0 0.2 0 0.2 0 3000 0 3000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 9.18171E+11
55/8
357 Shingnapur Gulab Balkrushna Sanvatsarkar 0.8 55/14 0 0.2 0 0.2 0 3000 0 3000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+14 2.01346E+11
A.D.C.C
358 Shingnapur Chaya ramdas sanvatsarkar 0.2 55/16 0 0.2 0 0.2 0 3000 0 3000 SANJIVANI FACT ICIC00ADCCB 015710018008786 7191 4534 2315
BANK
359 Shingnapur Valhubai shivaji ingale 0.6 55/1 0 0.3 0 0.3 0 4500 0 4500 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 4.57597E+11
360 Shingnapur gorakh balwant sanvatsarkar 0.26 62/5 0 0.2 0 0.2 0 3000 0 3000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 6.25373E+11
Dena
361 Shingnapur savita shankar dhokrat 0.75 62/3 0 0.3 0 0.3 0 4500 0 4500 Nifad BKDN0521542 1.5421E+11 9.36492E+11
Bank
A.D.C.C
362 Shingnapur santosh murlidhar kurhe 1 65/2 0 0.6 0 0.6 0 9000 0 9000 SANJIVANI FACT ICIC00ADCCB 015710018006122 3164 9886 3965
BANK
central
363 Shingnapur bhausaheb kondaji sanvatsarkar 1.2 65/5 0 0.6 0 0.6 0 9000 0 9000 Sahajanand nagar CBIN0280990 3421363090 9.25024E+11
Bank
364 Shingnapur sonyabapu kondaji sanvatsarkar 1.2 65/6 0 0.8 0 0.8 0 12000 0 12000 Central Bank Sahajanand nagar CBIN0280990 2107704195 8.33176E+11
365 Shingnapur trymbak baburao sanvatsarkar 1 66/1 0 0.6 0 0.6 0 9000 0 9000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 2.23503E+11
Central
366 Shingnapur Kantilal Namdeo Sanvatsarkar 1.23 39/2 0 0.8 0 0.8 0 12000 0 12000 Sahajanand nagar CBIN0280990 3306505867 9.55393E+11
Bank
75/1, A.D.C.C
367 Shingnapur Vikram Bansi sanvatsarkar 0.45 0 0.4 0 0.4 0 6000 0 6000 SANJIVANI FACT ICIC00ADCCB 015710018007269 2210 4020 5740
62/14 BANK
Macchindra bansi 62/14, CENTRAL SAHAJANANDNAG
368 Shingnapur 0.45 0 0.4 0 0.4 0 6000 0 6000 CBIN0280990 2107693750 5423 0346 1386
Sanvatsarkar 75/1 BANK AR
CENTRAL BARAGAON
369 Shingnapur bhagnath punja kurhe 2.17 67/1 0 1 0 1 0 15000 0 15000 CBIN0281253 2965164526 8218 9979 8660
BANK NANDUR
370 Shingnapur Badshah Murlidhar Adhav 1.2 82/3 0 0.6 0 0.6 0 9000 0 9000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 7.32842E+11
62/8, BANK OF
371 Shingnapur Digmabar bansi sanvatsarkar 0.4 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON BKID0000662 066210110001980 7717 1630 1416
75/1 INDIA
75/1, CENTRAL SAHAJANANDNAG
372 Shingnapur kisan bansi sanvatsarkar 0.4 0 0.4 0 0.4 0 6000 0 6000 CBIN0280990 3464060460 6281 9150 9758
62/8 BANK AR
373 Shingnapur Mirajabai subhash ingale 0.41 52/2 0 0.3 0 0.3 0 4500 0 4500 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 9.31399E+11
Central
374 Shingnapur vitthal namdeo sanvatsarkar 0.98 39/3 0 0.8 0 0.8 0 12000 0 12000 Sahajanand nagar CBIN0280990 3449009604 8.99368E+11
Bank
375 Shingnapur Vijay vasantrao ingale 1.28 56/1 0 0.8 0 0.8 0 12000 0 12000 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 8.54483E+11
Kailas Somanth
376 Shingnapur 0.32 2 0 0.3 0 0.3 0 4500 0 4500 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 8.14532E+11
Sanvatsarkar
Vijaya
377 Shingnapur Dnyaneshwar Nivrutti Sanvatsarkar 0.64 2 0 0.4 0 0.4 0 6000 0 6000 koparagaon VIJB0005123 5.12301E+14 2.37174E+11
Bank
Central
378 Shingnapur Sanjay Laxman Sanvatsarkar 0.66 69/1 0 0.4 0 0.4 0 6000 0 6000 Sahajanand nagar CBIN0280990 3298517889 8.09331E+11
Bank
CENTRAL SAHAJANANDNAG
379 Shingnapur Kailas Shrihari Sanvatsarkar 1.4 69/1 0 0.4 0 0.4 0 6000 0 6000 CBIN0280990 3453673707 5566 5912 8523
BANK AR
Badambai Bhaulal
380 Shingnapur 0.41 52/1 0 0.3 0 0.3 0 4500 0 4500 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 5.06262E+11
sanvatsarkar
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Central Bank
381 Shingnapur Vilas Shivaram Sanvatsarkar 0.8 74/7 0 0.5 0 0.5 0 7500 0 7500 Sahjanandnagar CBIN0280990 3392504588
Of India
Central Bank
382 Shingnapur Digambar Shivaji Harkal 1.2 82/5 0 0.8 0 0.8 0 12000 0 12000 Sahjanandnagar CBIN0280990 2107701149
Of India
383 Shingnapur Lukesh Ramdas Shinde 2.54 77/2 0 0.8 0 0.8 0 12000 0 12000 Bank Of Badoda SHIRDI BARB0VJSHIR 7.97401E+13 4864 8950 6067
Central
384 Shingnapur Atul Bhaguji kurhe 0.21 54/10 0 0.2 0 0.2 0 3000 0 3000 Sahajanand nagar CBIN0280990 3975971165
Bank
Central
385 Shingnapur Satyam Pradeep Kurhe 0.83 54/3 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON CBIN0281245 3285047703
Bank
386 Shingnapur Bhaulal karbhariKurhe 0.4 57/1 0 0.3 0 0.3 0 4500 0 4500 A.D.C.C. Sajivani Facotary ICIC00ADCCB 1.571E+13 3.22273E+11
387 Shingnapur Ratan Dattu Adhav 0.21 54/9 0 0.2 0 0.2 0 3000 0 3000 ADCC Sanjivani fact ICIC00ADCCB 1.571E+13 2.55202E+11
388 Shingnapur Vimalbai Badshah Adhav 0.6 82/6 0 1 0 1 0 15000 0 15000 A.D.C.C BANK SANJIVANI FACT ICIC00ADCCB 015710018006307 5843 0603 1350
Satish Badshah A.D.C.C
389 Shingnapur 0.93 82/2 0 0.7 0 0.7 0 10500 0 10500 SANJIVANI FACT ICIC00ADCCB 015710018020555 6548 2160 8719
Adhav BANK
390 Shingnapur Rajesh NivruttiAmale 2.54 77 0 1.4 0 1.4 0 21000 0 21000 ADCC BANK SANJIVANI FACT ICIC00ADCCB 015710018022074 9.67849E+11
Tarabai Tukaram ADCC
391 Shingnapur 1 74/2 0 0.8 0 0.8 0 12000 0 12000 SANJIVANI FACT ICIC00ADCCB 1.571E+13
Sanvatsarkar Bank
Meerabai Machindra Central
392 Shingnapur 0.21 75/1 0 0.2 0 0.2 0 3000 0 3000 Sahajanand nagar CBIN0280990 2107712617
Sanvatsarkar Bank Of India
Bhausaheb Shrihari ADCC
393 Shingnapur 0.4 55/21 0 0.2 0 0.2 0 3000 0 3000 SANJIVANI FACT ICIC00ADCCB 1.571E+13
Sanvatsarkar Bank
Babasaheb Nivrutti 75/1 Bank Of
394 Shingnapur 1.2 0 0.8 0 0.8 0 12000 0 12000 Kopergaon BARBOKOPERG 4.5681E+12
Sanvatsarkar 62/7 Badoda
395 YESGAON SITARAM POPAT PAIK 0.8 111 0.4 6000 6000 YESGAON MAHB0000882 60155753405 4.95859E+11
396 YESGAON GANPAT RAMBHAJI PAIK 0.4 111 0.2 3000 3000 YESGAON MAHB0000882 60092699820 8.60842E+11
397 YESGAON SHIVAJI KISAN PAIK 1.6 121 0.8 12000 12000 '
398 YESGAON RAVINDRA POPAT PAIK 1.2 119 0.6 9000 9000 YESGAON MAHB0000882 20184226097 2.80131E+11
399 YESGAON GANESH ARJUN NIRAMAL 1.6 2 0.8 12000 12000 YESGAON MAHB0000882 60143306201 9.44068E+11
400 YESGAON RAMBHAU MATU PATHAK 0.6 23 0.3 4500 4500 YESGAON MAHB0000882 25036268859 9.69781E+11
401 YESGAON JAYRAM MATU PATHAK 0.8 22 0.4 6000 6000 YESGAON MAHB0000882 60147656184 8.05907E+11
402 YESGAON PATHAK DATTATRAY MATU 0.8 22 0.4 6000 6000 YESGAON MAHB0000882 20184200261 7.46674E+11
403 YESGAON SUBHASH MATU PATHAK 0.8 22 0.4 6000 6000 YESGAON MAHB0000882 20184227705 5.9903E+11
404 YESGAON BABAN MATU PATHAK 0.8 22 0.4 6000 6000 YESGAON MAHB0000882 20184212891 6.38042E+11
405 YESGAON VISVAS LAXMAN SURALKAR 1.2 93 0.6 9000 9000 kopargaon BARB0KOPERG 045601000 25308 5.00226E+11
406 YESGAON ANUSAYA LAXMAN SURALKAR 0.6 93 0.3 4500 4500 kopargaon ICIC00ADCCB 02011001800 2092
407 YESGAON GAIKWAD SANGITA DEEPAK 0.9 96 0.4 6000 6000 YESGAON MAHB0000882 20184207154 9.0259E+11
408 YESGAON TARABAI DATTATRAY GAIKWAD 1 40 0.5 7500 7500 YESGAON MAHB0000882 25036268826 9.5313E+11
409 YESGAON VISHAL RAJENDRA NIKOLE 1 44 0.5 7500 7500 kopargaon SBIN0000414 33575129695 2.07579E+11
410 YESGAON VISHAL RAJENDRA NIKOLE 1.4 45 0.7 10500 10500 kopargaon SBIN0000414 33575129696 2.07579E+11
411 YESGAON SANTOSH AHILAJI NIKOLE 0.9 45 0.45 6750 6750 YESGAON MAHB0000882 25036402658 2.55252E+11
412 YESGAON SANGITA BALASAHEB NIKOLE 1 60 0.5 7500 7500 YESGAON MAHB0000882 25025886482 8.63505E+11
413 YESGAON GAIKWAD DATTATRAY GENU 0.8 47 0.4 6000 6000 YESGAON MAHB0000882 20184200205 5.19253E+11
414 YESGAON JADHAV DATTATRAY PANDURANG 0.8 61 0.4 6000 6000 YESGAON MAHB0000882 20184208158 2.70776E+11
415 YESGAON CHANDRAKALA MCHHNDRA JADHAV 0.8 61 0.4 6000 6000 YESGAON MAHB0000882 60355463707 4.02385E+11
416 YESGAON BHAUSAHEB PANDURANG JADHAV 0.8 61 0.4 6000 6000 YESGAON MAHB0000882 20184208169 3.05561E+13
417 YESGAON CHANDRAKANT PANDURANG JADHAV 0.8 61 0.4 6000 6000 YESGAON MAHB0000882 25018771956 7.94619E+11
418 YESGAON ASHOK BHAUSAHEB BHANAGADE 0.85 2 0.5 7500 7500 YESGAON MAHB0000882 60205152909 2.93317E+11
419 YESGAON CHANDRAKALA SHIVAJI KOKATE 0.4 112 0.4 6000 6000 kopargaon CBIN080990 3313124114
420 YESGAON SHIVAJI SAKHARAM KOKATE 0.6 93 0.3 4500 4500 kopargaon SBIN0014795 32459304205
421 YESGAON CHANDRAKALA SHIVAJI KOKATE 0.4 93 0.25 3750 3750 kopargaon CBIN080990 3313124114
422 YESGAON PRAKASH MACHHINDRA DEOKAR 1.5 109 0.8 12000 12000 YESGAON MAHB0000882 60142383288 9.35853E+11
423 YESGAON DILP MADHAV PAIK 0.8 111 0.4 6000 6000 YESGAON MAHB0000882 20184205146 8.23811E+11
424 YESGAON CHHABUTAI GORAKHANATH PAGARE 0.45 111 0.3 4500 4500 YESGAON MAHB0000882 60100638929 3.50777E+11
425 YESGAON DATTATRAY GENUJI ZAWARE 1.4 9 0.9 13500 13500 YESGAON MAHB0000882 60050070968 6.00704E+11
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
426 Yesgaon Munir abdhul pathan 0.77 71 0.6 9000 9000 kopargaon SBIN0000414 11388920468 287261433164
427 Damori Hemlata laxmikant Ratnakar 4 569 0.4 0.4 6000 6000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
428 Damori Dattatray Namdev Wagh 1.8 292 0.25 0.25 3750 3750 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
429 Damori Pallavi Hemant Pandit 3 320,319/2 0.6 0.6 9000 9000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12

430 Damori Smita Suresh Pant 3 320,319/1 0.5 0.5 7500 7500 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
431 Damori Madhuri Nandkumar Machve 2 319/3 0.2 0.2 3000 3000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
432 Damori Chitanya Chandrashekhar Kulakarni 1.83 320319 0.5 0.5 7500 7500 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
433 Damori Renuka Chandrashekhar Kulakarni 2.63 320319 0.85 0.85 12750 12750 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
434 Damori Chandrashekhar Mohiniraj Kulakarni 1.4 321 0.6 0.6 9000 9000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
435 Damori Prakash Gangadhar Joshi 0.8 319/4, 0.4 0.4 6000 6000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
436 Damori Suryabhan Trimbak Somose 1.6 249 0.4 0.4 6000 6000 UBI DHAMORI UBIN0566861 4.64302E+14
437 Damori Sangeeta Prabhakar Kashid 0.52 571 0.3 0.3 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
438 Damori Popat Kacharu Mali 1.4 565 0.4 0.4 6000 6000 UBI DHMORI UBIN0566861 6.68602E+14
439 Damori Baban Piraji Chathe 0.4 49 0.3 0.3 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
440 Damori Ranjendra Shivaji Wani 1.2 608 0.15 0.15 2250 2250 UBI DHAMORI UBIN0566861 6.68602E+14
441 Damori Laximan Dasharath Wani 0.8 608 0.15 0.15 2250 2250 UBI DHAMORI UBIN0566861 6.68602E+14
442 Damori Alka Dattatray Wagh 0.8 287 0.4 0.4 6000 6000 UBI DHAMORI UBIN0566861 6.68602E+14
443 Damori Shindhubai Popat Aher 0.8 286 0.4 0.4 6000 6000 UBI DHAMORI UBIN0566861 6.68602E+14
444 Damori Dashrath Dawal Manjare 0.8 434 0.2 0.2 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
445 Damori Ramdas Manohar Bhakare 0.21 352 0.2 0.2 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
446 Damori Laximan dasharath manjare 0.4 435 0.2 0.2 3000 3000 UBI DHAMORI UBIN0566861 4.64302E+14
447 Damori Khandu Murlidhar Manjare 0.4 435 0.2 0.2 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
448 DHARANGAON NAVNATH ANANDA DEVKAR 0.76 69/1 0 0.4 0 0.4 0 6000 0 6000 '
SAHAJANANDNAG
449 DHARANGAON ARJUN HUSEN JADHAV 0.47 71/2 0 0.4 0 0.4 0 6000 0 6000 CENTRAL BANK OF INDIA CBIN0280990 2107713858
AR
SAHAJANANDNAG
450 DHARANGAON MANJABAI KALU JADHAV 0.47 71/2 0 0.4 0 0.4 0 6000 0 6000 CENTRAL BANK OF INDIA CBIN0280990 2107713870
AR
451 DHARANGAON SUNITA RAVINDRA JAGATAP 2.4 138/8 0 0.6 0 0.6 0 9000 0 9000 '
452 DHARANGAON LILABAI MANAJI DAVANDE 0.75 68/3 0 0.4 0 0.4 0 6000 0 6000 '
453 DHARANGAON GANPAT RANGNATH DAVANDE 1.57 68/1 0 0.4 0 0.4 0 6000 0 6000 SBI KOPARGAON SBIN0000414 31130793501
454 DHARANGAON CHANDRAKANT TRYAMBAK MALKAR 0.93 71/1 0 0.6 0 0.6 0 9000 0 9000 '
455 DHARANGAON SANTOSH AMBADAS DEVKAR 0.86 66/5 0 0.4 0 0.4 0 6000 0 6000 ADCC TAKALI ICIC00ADCCB 1.781E+13
456 DHARANGAON TUSHAR AMBADAS DEVKAR 0.92 66/4 0 0.4 0 0.4 0 6000 0 6000 ADCC TAKALI ICIC00ADCCB 1.781E+13
457 DHARANGAON GANPAT NANASAHEB DEVKAR 1.79 54/7 0 0.6 0 0.6 0 9000 0 9000 '
458 DHARANGAON BALASAHEB SHAHADU DEVKAR 0.47 54/3 0 0.47 0 0.47 0 7050 0 7050 '
459 DHARANGAON ANNASAHEB SHAHADU DEVKAR 0.78 54/6 0 0.5 0 0.5 0 7500 0 7500 ADCC TAKALI ICIC00ADCCB 1.781E+13
BANK OF
460 DHARANGAON SHOBHA RAMESH DEVKAR ETC 0.55 54/5 0 0.5 0 0.5 0 7500 0 7500 KOPARGAON MAHB0000009 25026574696
MAHARASHTRA
461 DHARANGAON DADASAHEB SHAHADU DEVKAR 0.48 54/3,54/4 0 0.4 0 0.4 0 6000 0 6000 '
462 DHARANGAON ASHATAI AMBADAS DEVKAR 2.7 48/3 0 0.4 0 0.4 0 6000 0 6000 ADCC TAKALI ICIC00ADCCB 1.781E+13
463 DHARANGAON AMBADAS DADA DEVKAR 2.24 69/2 0 0.4 0 0.4 0 6000 0 6000 ADCC TAKALI ICIC00ADCCB 1.781E+13
464 DHARANGAON HIRABAI MADHUKAR MAHAJAN 0.25 70/5 0 0.25 0 0.25 0 3750 0 3750 '
465 DHARANGAON VIMALABAI RAJARAM MAHAJN 0.25 70/5 0 0.25 0 0.25 0 3750 0 3750 '
466 DHARANGAON SHANKAR KANIRAM MAHAJAN 0.25 70/5 0 0.25 0 0.25 0 3750 0 3750 '
BANK OF
467 DHARANGAON BABASAHEB SAMPATRAO HON 0.9 48/4 0 0.8 0 0.8 0 12000 0 12000 KOPARGAON MAHB0000009 60032854313
MAHARASHTRA
468 DHARANGAON SUCHITRA ANTOSH NALAGE 1.83 67/3,67/5 0 0.4 0 0.4 0 6000 0 6000 '
469 DHARANGAON SHAMPRASAD VISHVANATH DEV 4.46 55/1 0 1 0 1 0 15000 0 15000 '
470 DHARANGAON MANISHA BALASAHEB AVHAD 2.43 69/6 0 1 0 1 0 15000 0 15000 ADCC JEUR KUMBHARI ICIC00ADCCB 6.91002E+12
471 DHARANGAON VANITA GANESH AVHAD 2.03 69/5 0 1.6 0 1.6 0 24000 0 24000 ADCC JEUR KUMBHARI ICIC00ADCCB 6.91002E+12
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
472 DHARANGAON HARSHIT GANESH AVHAD 1.89 67/2/1 0 1.6 0 1.6 0 24000 0 24000 ADCC JEUR KUMBHARI ICIC00ADCCB 6.91002E+12
45/1,45/4
473 DHARANGAON BALASAHEB POPATRAO AVHAD 3.34 0 2 0 2 0 30000 0 30000 ADCC JEUR KUMBHARI ICIC00ADCCB 6.91002E+12
,67/1
BANK OF
474 DHARANGAON SUNIL PANDHARINATH DEVKAR 1.56 66/1 0 1 0 1 0 15000 0 15000 KOPARGAON MAHB0000009 68015124367
MAHARASHTRA
BANK OF
475 DHARANGAON ANIL PANDHARINATH DEVKAR 1.57 66/1 0 1 0 1 0 15000 0 15000 KOPARGAON MAHB0000009 68015124356
MAHARASHTRA
476 DHARANGAON MANGAL BALASAHEB DEVKAR 0.8 60/4 0 0.6 0 0.6 0 9000 0 9000 ADCC TAKALI ICIC00ADCCB 1.781E+13
477 DHARANGAON ALAKA SANJAY DEVKAR 1.09 60/14 0 0.8 0 0.8 0 12000 0 12000 ADCC TAKALI ICIC00ADCCB 1.781E+13
478 DHARANGAON BALASAHEB RAKHAMAJI DEVKAR 0.3 60/12 0 0.3 0 0.3 0 4500 0 4500 BANK OF INDIA KOPARGAON BKID0000662 6.62101E+13
479 DHARANGAON SAMPAT RAKHAMAJI DEVKAR 1.89 59/2 0 1.4 0 1.4 0 21000 0 21000 ADCC TAKALI ICIC00ADCCB 1.781E+13
480 DHARANGAON YOGESH RAKHAMAJI DEVKAR 0.3 60/13 0 0.3 0 0.3 0 4500 0 4500 '
481 DHARANGAON ANNASAHEB RAKHAMAJI DEVKAR 1.54 59/1 0 1.2 0 1.2 0 18000 0 18000 ADCC TAKALI ICIC00ADCCB 1.781E+13
482 DHARANGAON ASHABAI ANNASAHEB DEVKAR 0.8 60/3 0 0.8 0 0.8 0 12000 0 12000 ADCC TAKALI ICIC00ADCCB 1.781E+13
483 DHARANGAON RAJENDRA ANNASAHEB DEVKAR 0.4 60/1 0 0.4 0 0.4 0 6000 0 6000 ADCC TAKALI ICIC00ADCCB 1.781E+13
484 DHARANGAON PRAFULL GANESH AVHAD 0.4 67/2/2 0 0.4 0 0.4 0 6000 0 6000 ADCC JEUR KUMBHARI ICIC00ADCCB 6.91002E+12
485 DHARANGAON KIRAN PUNJABA WAGH 0.72 59/6 0 0.7 0 0.7 0 10500 0 10500 ADCC TAKALI ICIC00ADCCB 1.781E+13
486 DHARANGAON CHANDRAKALA PUNJABA WAGH 0.8 59/6 0 0.8 0 0.8 0 12000 0 12000 ADCC TAKALI ICIC00ADCCB 1.781E+13
487 DHARANGAON ANNASAHEB MARUTI DEVKAR 1.54 60/7 0 1.2 0 1.2 0 18000 0 18000 ADCC TAKALI ICIC00ADCCB 1.781E+13
488 DHARANGAON AMIT VIJAYRAO ADHAV 1.41 72/2 0 1.4 0 1.4 0 21000 0 21000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
489 DHARANGAON KAILAS VIJAYRAO ADHAV 0.72 72/2 0 1.4 0 1.4 0 21000 0 21000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
490 DHARANGAON ASHOK RANGNATH ADHAV 2 72/3,72/4 0 2 0 2 0 30000 0 30000 bank of india KOPARGAON BKID0000662 6.62101E+13
491 DHARANGAON TATYASAHEB APPASAHEB DEVKAR 0.7 59/5 0 0.4 0 0.4 0 6000 0 6000 '
492 DHARANGAON KISAN DAMU DEVKAR 0.41 59/3 0 0.4 0 0.4 0 6000 0 6000 '
493 DHARANGAON POPAT RAJARAM MAHAJAN 0.8 66/5 0 0.4 0 0.4 0 6000 0 6000 '
494 DHARANGAON BAPU DADA CHAVHAN 0.86 66/6 0 0.86 0 0.86 0 12900 0 12900 CENTRAL BANK OF INDIA KOPARGAON CBIN0281245 3174884115
495 DHARANGAON RAMADAS KEDU DEVKAR ETC 1.6 73/3 0 1.2 0 1.2 0 18000 0 18000 IDBI BANK TAKALI IBKL0001644 1.6441E+15
496 DHARANGAON RAMNATH EKNATH DEVKAR 2 65/6 0 0.2 0 0.2 0 3000 0 3000 ADCC TAKALI ICIC00ADCCB 1.781E+14
497 DHARANGAON RANGNATH EKNATH DEVKAR 2 65/7 0 0.2 0 0.2 0 3000 0 3000 ADCC TAKALI ICIC00ADCCB 1.781E+13
498 DHARANGAON MATHURABAI ARJUN DEVKAR 1.92 47/2 0 1 0 1 0 15000 0 15000 ADCC TAKALI ICIC00ADCCB 1.781E+13
499 DHARANGAON SAURABH SITARAM GURSAL 1.8 74/1 0 0.8 0 0.8 0 12000 0 12000 SBI KOPARGAON SBIN0000414 20144752345
500 DHARANGAON AUSH SITARAM GURSAL 1.79 74/3 0 0.8 0 0.8 0 12000 0 12000 BANK OF INDIA CHANDE KASARE BKID0000663 6.63101E+13
501 DHARANGAON DADASAHEB KONDIKAKA GURSAL 1.79 74/2 0 0.8 0 0.8 0 12000 0 12000 BANK OF INDIA CHANDE KASARE BKID0000663 6.63101E+13
502 DHARANGAON PANDURANG KONDIKAKA GURSAL 1.8 74/4 0 0.8 0 0.8 0 12000 0 12000 BANK OF INDIA CHANDE KASARE BKID0000663 6.63101E+13
503 DHARANGAON AJIT VISHVANATH CHAUDHARI 1.13 54/2 0 0.8 0 0.8 0 12000 0 12000 '
504 DHARANGAON CHANDRABHAGA PUNJAJI CHAUDHARI 1.12 54/1 0 0.8 0 0.8 0 12000 0 12000 '

505 DHARANGAON KESHAV TUKARAM GAMANE 1.79 71/5,72/1 0 0.8 0 0.8 0 12000 0 12000 ADCC RAVANDE ICIC00ADCCB 4654
506 DHARANGAON BALU TUKARAM GAMANE 1.86 72/1 0 0.8 0 0.8 0 12000 0 12000 ADCC RAVANDE ICIC00ADCCB 4653
507 DHARANGAON SURYABHAN JAGANNATH DEVKAR ETC 0.6 65/4 0 0.6 0 0.6 0 9000 0 9000 SBI KOPARGAON SBIN0014795 36739217544
508 DHARANGAON SULOCHANA SURYBHAN DEVKAR 0.6 65/4 0 0.4 0 0.4 0 6000 0 6000 '
509 DHARANGAON RAMNATH EKNATH DEVKAR 2 65/6 0 0.4 0 0.4 0 6000 0 6000 ADCC TAKALI ICIC00ADCCB 1.781E+14
510 DHARANGAON RANGNATH EKNATH DEVKAR 2 65/7 0 0.4 0 0.4 0 6000 0 6000 ADCC TAKALI ICIC00ADCCB 1.781E+13
511 DHARANGAON SUNIL SHRIPAT DEVKAR 1.82 75/5 0 1.8 0 1.8 0 27000 0 27000 '
512 DHARANGAON SACHIN BAPURAO DEVKAR 0.6 65/4 0 0.6 0 0.6 0 9000 0 9000 ADCC TAKALI ICIC00ADCCB 1.781E+13
513 DHARANGAON AVANTIKA BAPURAO DEVKAR 0.6 65/4 0 0.4 0 0.4 0 6000 0 6000 ADCC TAKALI ICIC00ADCCB 1.781E+13
514 DHARANGAON RAKHAMABAI CHAGAN DEVKAR 1.28 77/4 0 0.6 0 0.6 0 9000 0 9000 ADCC TAKALI ICIC00ADCCB 1.781E+13
515 DHARANGAON VISHNU LAHANU VARPE 0.265 77/2 0 0.2 0 0.2 0 3000 0 3000 ADCC TAKALI ICIC00ADCCB 1.781E+13
516 DHARANGAON SOMNATH LAHANU VARPE 0.265 77/5 0 0.2 0 0.2 0 3000 0 3000 '
517 DHARANGAON BABAN SHANKAR DEVKAR 1.28 77/1,77/4 0 0.2 0 0.2 0 3000 0 3000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
518 DHARANGAON SHARAD NAMDEV DEVKAR 0 0.1 0 0.1 0 1500 0 1500 '
519 DHARANGAON RAVINDRA MAHIPAT DEVKAR 1.06 78/2 0 0.4 0 0.4 0 6000 0 6000 '
BANK OF
520 DHARANGAON SHOBHA PANDHARINATH DEVKAR 2.12 78/3 0 2 0 2 0 30000 0 30000 KOPARGAON MAHB0000009 25039491919
MAHARASHTRA
521 DHARANGAON YOGESH KACHARU DEVKAR ETC 1.48 77/3 0 0.8 0 0.8 0 12000 0 12000 SBI KOPARGAON SBIN00414 33582276482
522 DHARANGAON BHAUSAHEB SAKHAHARI DEVKAR 1.81 75/4 0 1.6 0 1.6 0 24000 0 24000 ADCC TAKALI ICIC00ADCCB 1.781E+13
523 DHARANGAON BABAN SHANKAR DEVKAR 1.28 77/1,77/4 0 0.8 0 0.8 0 12000 0 12000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
524 DHARANGAON BALASAHEB FAKIRA GAYKAVAD 1 80/1 0 0.8 0 0.8 0 12000 0 12000 ADCC TAKALI ICIC00ADCCB 1.781E+13
525 DHARANGAON DNYANESHVAR UTTAM DEVKAR 0.64 64/6/2 0 0.4 0 0.4 0 6000 0 6000 ADCC TAKALI ICIC00ADCCB 1.781E+13
526 DHARANGAON SOMNATH UTTAM DEVKAR 0.61 64/6/1 0 0.4 0 0.4 0 6000 0 6000 ADCC TAKALI ICIC00ADCCB 1.781E+13
527 DHARANGAON BABASAHEB PUNJABA DEVKAR ETC 0.51 77/9 0 0.5 0 0.5 0 7500 0 7500 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5601E+12
528 DHARANGAON RAMESH RUPCHAND BHOSALE 0.74 64/7,64/9 0 0.5 0 0.5 0 7500 0 7500 '
529 DHARANGAON SOMANATH RAMESH BHOSALE 0.4 63/1 0 0.4 0 0.4 0 6000 0 6000 '
530 DHARANGAON SHANKAR RAGHUNATH DEVKAR 0.88 77/5,77/8 0 0.8 0 0.8 0 12000 0 12000 ADCC TAKALI ICIC00ADCCB 1.781E+13
531 DHARANGAON BHIKA DASHARATH DEVKAR ETC 0.59 64/8 0 0.2 0 0.2 0 3000 0 3000 '
532 DHARANGAON SAKHARAM DASHARATH DEVKAR 0.59 64/8 0 0.2 0 0.2 0 3000 0 3000 '
533 DHARANGAON JAYRAM SAKHARAM DEVKAR 0.59 64/8 0 0.2 0 0.2 0 3000 0 3000 '
534 DHARANGAON RAVINDRA MAHIPAT DEVKAR 1.06 78/2 0 1.06 0 1.06 0 15900 0 15900 '
535 DHARANGAON VIKAS PRAKASH MAPARI 1.07 63/4 0 1.07 0 1.07 0 16050 0 16050 '
536 DHARANGAON KAILAS JAGANNATH DEVKAR etc 1.08 63/2 0 0.4 0 0.4 0 6000 0 6000 ADCC TAKALI ICIC00ADCCB 1.781E+13
537 DHARANGAON ASHABAI SHIVAJI CHAUDHARI 1.41 63/1 0 0.8 0 0.8 0 12000 0 12000 HDFC KOPARGAON HDFC0001782 1.78219E+13
538 DHARANGAON BALASAHEB DAGU CHAUDHARI 1.73 63/1 0 0.8 0 0.8 0 12000 0 12000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
539 DHARANGAON KUSUM MOHAN CHAUDHARI 0.8 63/1 0 0.8 0 0.8 0 12000 0 12000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
540 DHARANGAON SUKHADEV DHONDIBA WACKCHAURE 0.6 26/1 0 0.6 0 0.6 0 9000 0 9000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
541 DHARANGAON SHIVAJI SHANKAR BHOSALE 0.66 26/1,26/2 0 0.6 0 0.6 0 9000 0 9000 '
542 DHARANGAON SHIVAJI SHANKAR BHOSALE ETC 1 44222 0 0.4 0 0.4 0 6000 0 6000 '
543 DHARANGAON BABURAO KACHARU CHAUDHARI 1.77 26/5,26/8 0 1.7 0 1.7 0 25500 0 25500 ADCC kopargaon ICIC00ADCCB 8.91002E+12
544 DHARANGAON KASHINATH ANANDA VAHADANE 1.98 27/7/8 0 0.8 0 0.8 0 12000 0 12000 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5601E+12
545 DHARANGAON BABAN SAKHARAM NIKAM 0.2 10 0 0.2 0 0.2 0 3000 0 3000 ADCC kopargaon ICIC00ADCCB 9.01002E+12
546 DHARANGAON LAXMIBAI BHAGUJI CHAUDHARI 0.8 26/7 0 0.8 0 0.8 0 12000 0 12000 ADCC kopargaon ICIC00ADCCB 8.91002E+13
547 DHARANGAON MACHINDRA PARBAT VAHADANE 2.5 27/10 0 0.6 0 0.6 0 9000 0 9000 bank of maharashtra kopargaon MAHB0000009 25025678664
548 DHARANGAON GAJANAN VENUNATH CHAUDHARI ETC 0.8 44373 0 0.6 0 0.6 0 9000 0 9000 SBI KOPARGAON SBIN0000414 31721119382
549 DHARANGAON DILIP PANDHARINATH VAHADANE 1.37 83/5 0 0.2 0 0.2 0 3000 0 3000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
550 DHARANGAON ROHINI DILIP VAHADANE 0.39 83/4 0 0.39 0 0.39 0 5850 0 5850 ADCC kopargaon ICIC00ADCCB 8.91002E+12
551 DHARANGAON SAVITA RAVINDRA VAHADANE 0.39 83/4 0 0.39 0 0.39 0 5850 0 5850 ADCC kopargaon ICIC00ADCCB 8.91002E+12
552 DHARANGAON APPASAHEB GANPAT JADHAV 3.74 84/1 0 0.8 0 0.8 0 12000 0 12000 ADCC kopargaon ICIC00ADCCB 9.01002E+12
553 DHARANGAON KALAVATI GANPAT JADHAV 0.83 89/1 0 0.8 0 0.8 0 12000 0 12000 ADCC kopargaon ICIC00ADCCB 9.01002E+12
554 DHARANGAON MOHAN YASHAVANT JADHAV 1.2 81/2 0 1 0 1 0 15000 0 15000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
555 DHARANGAON YASHODABAI YASHAVANT JADHAV 3 81/1 0 1 0 1 0 15000 0 15000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
85/1,85/2
556 DHARANGAON SITARAM BAPURAO JADHAV 3.79 0 0.8 0 0.8 0 12000 0 12000 '
,85/3
557 DHARANGAON SURYABHAN GANPAT THORAT 1.51 102 0 0.8 0 0.8 0 12000 0 12000 bank of maharashtra kopargaon MAHB0000009 25015145548
558 DHARANGAON SINYABAI PARASARAM THORAT 0.83 88/1/1 0 1 0 1 0 15000 0 15000 bank of maharashtra kopargaon MAHB0000009 25015935477
MAHARASHTRA
559 DHARANGAON SANTOSH BHIKAJI THORAT 0.6 88/2 0 0.5 0 0.5 0 7500 0 7500 KOPARGAON MAHG0005403 80025710018
GRAMIN BANK
560 DHARANGAON CHANGDEV PANDHARINATH THORAT 1.04 88/2,88/5 0 0.85 0 0.85 0 12750 0 12750 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
561 DHARANGAON SUNIL DAGURAO CHAUDHARI 1.9 89/3,89/4 0 1 0 1 0 15000 0 15000 '
562 DHARANGAON SANGITA SUNIL CHAUDHARI 1.64 97/3 0 1 0 1 0 15000 0 15000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
563 DHARANGAON ARVIND DATTATRAY CHAUDHARI 1.6 89/5 0 1 0 1 0 15000 0 15000 SBI kopargaon SBIN0000414 20049487204
564 DHARANGAON SANGITA ARVIND CHAUDHARI 1.8 89/6 0 1 0 1 0 15000 0 15000 SBI kopargaon SBIN0000414 11388933830
565 DHARANGAON LAXMIBAI BABURAO AHER 0.81 25/1 0 0.6 0 0.6 0 9000 0 9000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
566 DHARANGAON BABURAO PUNDALIK AHER 1.01 25/1 0 0.6 0 0.6 0 9000 0 9000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
567 DHARANGAON JAYRAM RADHAKRUSHNA GAYDHANE 0.83 80/6 0 0.4 0 0.4 0 6000 0 6000 '
568 DHARANGAON PUNJA SUKHADEV KADAM 0.6 101/1 0 0.6 0 0.6 0 9000 0 9000 CENTRAL BANK OF INDIA KOPARGAON CBIN0281245 3597724261
569 DHARANGAON BHASKAR DATTU SURE 1.41 25/2 0 0.6 0 0.6 0 9000 0 9000 '
570 DHARANGAON BEBI BHASKAR SURE 1.07 25/2 0 0.2 0 0.2 0 3000 0 3000 '
571 DHARANGAON DATTATRAY KISAN THORAT 2.69 10 0 1 0 1 0 15000 0 15000 '
572 DHARANGAON BHAUSAHEB CHANDRABHAN CHAUDHARI 2.15 90/2 0 1.4 0 1.4 0 21000 0 21000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
573 DHARANGAON DIPAK KESHAV SURE 0.38 25/2 0 0.3 0 0.3 0 4500 0 4500 ADCC kopargaon ICIC00ADCCB 8.91002E+12
574 DHARANGAON CHANDRAKALA KESHAV SURE etc 1.8 25/3 0 0.6 0 0.6 0 9000 0 9000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
575 DHARANGAON MAHESH NARAYAN THORAT 0.6 24/5 0 0.4 0 0.4 0 6000 0 6000 bank of baroda kopargaon BARB0KOPERG 4.5681E+12
576 DHARANGAON JAGDISH KASHINATH THORAT apak 0.63 24/5 0 0.6 0 0.6 0 9000 0 9000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
577 DHARANGAON SURAJ NARAYAN VAHADANE 0.34 28/6 0 0.2 0 0.2 0 3000 0 3000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
578 DHARANGAON MANISHA NARAYAN VAHADANE 0.22 37001 0 0.2 0 0.2 0 3000 0 3000 ADCC kopargaon ICIC00ADCCB 8.91002E+11
579 DHARANGAON MANAGAL BALASAHEB THORAT 2.43 24/4 0 1 0 1 0 15000 0 15000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
BANK OF
580 DHARANGAON GANESH APPASAHEB THORAT 1.47 24/6 0 1.33 0 1.33 0 19950 0 19950 KOPARGAON MAHB0000009 60005873564
MAHARASHTRA
581 DHARANGAON BALASAHEB RADHUJI THORAT 3.5 44047 0 1 0 1 0 15000 0 15000 SBI kopargaon SBIN0014795 33520623757
582 DHARANGAON SHIVAJI SURYABHAN CHAUDHARI 0.45 99/2 0 0.4 0 0.4 0 6000 0 6000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
583 DHARANGAON NIVRUTTI SURYABHAN CHAUDHARI 1 99/1 0 1 0 1 0 15000 0 15000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
584 DHARANGAON NANASAHEB RADHUJI THORAT 3.49 44046 0 2 0 2 0 30000 0 30000 bank of india kopargaon BKID0000662 6.62101E+13
585 DHARANGAON SHILA NANASAHEB THORAT 1.66 64/2 0 0.7 0 0.7 0 10500 0 10500 ADCCB kopargaon ICIC00ADCCB 8.91002E+12
586 DHARANGAON NITIN DATTATRAY CHAUDHARI 3.04 98/6 0 2 0 2 0 30000 0 30000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
SIDHARTH ARVIND CHAUDHARI apak
587 DHARANGAON 0.43 97/1 0 0.4 0 0.4 0 6000 0 6000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
arvind
588 DHARANGAON ANIL DAGURAO CHAUDHARI 2.52 97/1 0 1.2 0 1.2 0 18000 0 18000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
589 DHARANGAON DIPALI ANIL CHAUDHARI 1.59 97/1 0 1.2 0 1.2 0 18000 0 18000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
590 DHARANGAON RAJSHRI APPASAHEB THORAT 3.72 97/2 0 2 0 2 0 30000 0 30000 ADCC KOPARGAON ICIC00ADCCB 9.01002E+12
591 DHARANGAON NARAYAN RADHUJI THORAT 4 109/1 0 2 0 2 0 30000 0 30000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
592 DHARANGAON MANGAL LAXMAN CHAUDHARI 3.89 100/2,4 0 1.2 0 1.2 0 18000 0 18000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
593 DHARANGAON SANDIP LAXMAN CHAUDHARI 4.59 103/2 0 1 0 1 0 15000 0 15000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
90/4 BANK OF
594 DHARANGAON SHUBHAM RAGHUNATH JADHAV 1.65 0 1 0 1 0 15000 0 15000 KOPARGAON MAHB0000009 60298519653
91/4 MAHARASHTRA
595 DHARANGAON HEMANT RAGHUNATH JADHAV 1.58 90/2,3 0 1 0 1 0 15000 0 15000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
596 DHARANGAON VIJAY RAGHUNATH JADHAV 1.46 92/1 0 1 0 1 0 15000 0 15000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
597 DHARANGAON VAMAN JAGANNATH JADHAV 1.72 91/4 0 1 0 1 0 15000 0 15000 SBI KOPARGAON SBIN0000414 34143826248
598 DHARANGAON SANDIP JAGANNATH JADHAV 0.7 91/5 0 1 0 1 0 15000 0 15000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
599 DHARANGAON YOGITA SANDIP JADHAV 0.54 90/5 0 0.54 0 0.54 0 8100 0 8100 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5681E+12
600 DHARANGAON SUVARNA VAMAN JADHAV 0.54 90/5 0 0.5 0 0.5 0 7500 0 7500 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5681E+12
601 DHARANGAON VANMAN KACHARU WAGH 0.99 90/3 0 0.8 0 0.8 0 12000 0 12000 bank of maharashtra kopargaon MAHB0000009 60137651417
ROHAN APAK DATTATRAY CHIMAJI
602 DHARANGAON 0.65 20/6 0 0.6 0 0.6 0 9000 0 9000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
VAHADANE
603 DHARANGAON SHOBHA DATTATRAY VAHADANE 0.65 20/5 0 0.6 0 0.6 0 9000 0 9000 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5681E+12
604 DHARANGAON KASHINATH RADHU THORAT 2.4 44045 0 1 0 1 0 15000 0 15000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
605 DHARANGAON LAXMAN SAYAJI CHAUDHARI 1 115/6 0 0.8 0 0.8 0 12000 0 12000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
606 DHARANGAON LILABAI KASHINATH THORAT 0.48 64/2 0 0.4 0 0.4 0 6000 0 6000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
607 DHARANGAON SHOBHA NARAYAN THORAT 1.63 103/1 0 1 0 1 0 15000 0 15000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
608 DHARANGAON JYOTI SANDIP CHAUDHARI 1.9 141 0 1.4 0 1.4 0 21000 0 21000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
609 DHARANGAON DAGURAO SAYAJI CHAUDHARI 1.6 141 0 1.2 0 1.2 0 18000 0 18000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
610 DHARANGAON DATTATRAY SAYAJI CHAUDHARI 0 0.2 0 0.2 0 3000 0 3000 '
611 DHARANGAON LAXMIBAI RADHU THORAT 3.14 44044 0 0.8 0 0.8 0 12000 0 12000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
612 DHARANGAON DAGU PANDHARINATH THORAT 0.74 102/7 0 0.7 0 0.7 0 10500 0 10500 ADCC kopargaon ICIC00ADCCB 8.91002E+12
613 DHARANGAON ASHOK PUNDLIK SURE 0.32 22/2 0 0.3 0 0.3 0 4500 0 4500 ADCC kopargaon ICIC00ADCCB 8.91002E+12
614 DHARANGAON MIRABAI SUBHASH JADHAV ETC 3.61 102/6 0 0.8 0 0.8 0 12000 0 12000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
615 DHARANGAON THAKUBAI PUNJA KADAM 2.6 89/8,9 0 1 0 1 0 15000 0 15000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
616 DHARANGAON GORAKH SAKHARAM SHIRSATH 1.39 70/1,70/2 0 1 0 1 0 15000 0 15000 ADCC TAKALI ICIC00ADCCB 1.781E+13
617 DHARANGAON AMBADAS BAJIRAO PAWAR 0.9 75/2 0 0.8 0 0.8 0 12000 0 12000 ADCC TAKALI ICIC00ADCCB 1.781E+13
618 DHARANGAON NANASAHEB GOVIND PAWAR 0.5 75/3 0 0.5 0 0.5 0 7500 0 7500 ADCC TAKALI ICIC00ADCCB 1.781E+13
MAHARASHTRA
619 DHARANGAON RAGHUNATH HARIBHAU CHAUDHARI 0.8 98/4 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHG0005403 80025685014
GRAMIN BANK
620 DHARANGAON KESHAV HARIBHAU CHAUDHARI 0.59 98/3 0 0.5 0 0.5 0 7500 0 7500 SBI KOPARGAON SBIN0014795 36310453689
621 DHARANGAON BALASAHEB NARAYAN DEVKAR 0.38 65/2 0 0.38 0 0.38 0 5700 0 5700 '
622 DHARANGAON SANJAY NARAYAN DEVKAR etc 0.2 65/3 0 0.2 0 0.2 0 3000 0 3000 SBI KOPARGAON SBIN0000414 38909815467
623 DHARANGAON RAKHAMA NIVRUTTI DEVKAR 0.81 60/9 0 0.6 0 0.6 0 9000 0 9000 '
BANK OF
624 DHARANGAON PRAKASH MARUTI DEVKAR 1.25 64/5 0 1 0 1 0 15000 0 15000 KOPARGAON MAHB0000009 25026574641
MAHARASHTRA
BANK OF
625 DHARANGAON BALASAHEB MARUTI DEVKAR 1.16 60/11 0 1 0 1 0 15000 0 15000 KOPARGAON MAHB0000009 25026994394
MAHARASHTRA
626 DHARANGAON DATTU TRYAMBAK NAGARE 0.66 60/6 0 0.4 0 0.4 0 6000 0 6000 '
BANK OF
627 DHARANGAON RAKHAMAJI MARUTI DEVKAR 0.81 60/9 0 0.8 0 0.8 0 12000 0 12000 KOPARGAON MAHB0000009 60102006839
MAHARASHTRA
628 DHARANGAON BABASAHEB PUNJABA DEVKAR ETC 1.87 65/1 0 0.4 0 0.4 0 6000 0 6000 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5601E+12
629 DHARANGAON RAMBHU TUKARAM DEVKAR ETC 1.87 65/1 0 0.2 0 0.2 0 3000 0 3000 ADCC TAKALI ICIC00ADCCB 1.781E+12
630 DHARANGAON SUKHADEV NAMDEV GHUGE 0.94 69/2 0 0.9 0 0.9 0 13500 0 13500 BANK OF INDIA KOPARGAON BKID0000662 6.62101E+13
631 DHARANGAON BALU RADHU THORAT 3.5 44047 0 0.45 0 0.45 0 6750 0 6750 SBI kopargaon SBIN0014795 33520623757
632 DHARANGAON RAJU SUDHAKAR VAHADANE 1.26 64/1 0 0.4 0 0.4 0 6000 0 6000 ADCCB kopargaon ICIC00ADCCB 8.91002E+12
633 DHARANGAON RAMADAS MURALIDHAR DAVANDE 0.7 62/4 0 0.6 0 0.6 0 9000 0 9000 ADCCB kopargaon ICIC00ADCCB 8.91002E+12
BANK OF
634 DHARANGAON KADAR NURAMAHAMAD SHEKH 0.71 62/3 0 0.3 0 0.3 0 4500 0 4500 KOPARGAON MAHB0000009 20139696975
MAHARASHTRA
BANK OF
635 DHARANGAON RAHUL DNYANDEV CHAUDHARI 1 61/7 0 1 0 1 0 15000 0 15000 KOPARGAON MAHB0000009 60158419832
MAHARASHTRA
BANK OF
636 DHARANGAON UTTAM VISHNU CHAUDHARI 1.8 139/12 0 1 0 1 0 15000 0 15000 KOPARGAON MAHB0000009 20139685737
MAHARASHTRA
BANK OF
637 DHARANGAON VAISHALI ASHOK CHAUDHARI 0.8 61/ 0 0.8 0 0.8 0 12000 0 12000 KOPARGAON MAHB0000009 60137861821
MAHARASHTRA
BANK OF
638 DHARANGAON NAMDEV VISHNU CHAUDHARI 2.88 61/10 0 1 0 1 0 15000 0 15000 KOPARGAON MAHB0000009 20139685782
MAHARASHTRA
BANK OF
639 DHARANGAON SANJAY VISHNU CHAUDHARI 2.02 61/11 0 1.4 0 1.4 0 21000 0 21000 KOPARGAON MAHB0000009 20139696828
MAHARASHTRA
640 DHARANGAON DNYANDEV HARIBHAU PAWAR 0.38 31/2 0 0.2 0 0.2 0 3000 0 3000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
641 DHARANGAON SUMAN CHABUBAI BARDE 0.8 30/5 0 0.8 0 0.8 0 12000 0 12000 BANK OF BOARODA KOPARGAON BARB0KOPERG 4.5681E+12
642 DHARANGAON KASHINATH RAJARAM AVHAD 1.2 30/2 0 0.6 0 0.6 0 9000 0 9000 SBI KOPARGAON SBIN0000414 37955051456
643 DHARANGAON HIRABAI KASHINATH AVHAD 1 30/3 0 0.6 0 0.6 0 9000 0 9000 SBI KOPARGAON SBIN0000414 37971804855
644 DHARANGAON CHABUBAI DNYANDEV PAWAR 0.4 31/4 0 0.4 0 0.4 0 6000 0 6000 ADCC KOPARGAON ICIC00ADCCB 9.01002E+12
BANK OF
645 DHARANGAON SOPAN HARI PAWAR 1.2 31/3 0 0.2 0 0.2 0 3000 0 3000 KOPARGAON MAHB0000009 20139671949
MAHARASHTRA
646 DHARANGAON KANHU DAGADU WAKCHAURE 3.04 62/5,62/6 0 2 0 2 0 30000 0 30000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
647 DHARANGAON DATTATRAY RAMBHU DEVKAR etc 1.44 29/1/2,3 0 0.2 0 0.2 0 3000 0 3000 ADCC kopargaon ICIC00ADCCB 1.781E+13
648 DHARANGAON DILIP BICHU JADHAV 3.2 113 0 1.2 0 1.2 0 18000 0 18000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
649 DHARANGAON MACHINDRA PARBAT VAHADANE 2.5 27 0 0.6 0 0.6 0 9000 0 9000 bank of maharashtra kopargaon MAHB0000009 25025678664
650 DHARANGAON LATABAI SHIVAJI VAHADANE APAK 1.85 152/1 0 0.6 0 0.6 0 9000 0 9000 '
651 DHARANGAON DNYANDEV EKNATH VAHADANE 0.54 28/6 0 0.5 0 0.5 0 7500 0 7500 ADCC kopargaon ICIC00ADCCB 8.91002E+12
652 DHARANGAON GANESH SURYABHAN VAHADANE 1.27 23/2 0 1 0 1 0 15000 0 15000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
653 DHARANGAON SURYABHAN KANHUJI VAHADANE 1.95 21/4 0 0.8 0 0.8 0 12000 0 12000 ADCC kopargaon ICIC00ADCCB 9.01002E+12
654 DHARANGAON MATHURABAI SURYABHAN VAHADANE 1.8 23/2 0 0.4 0 0.4 0 6000 0 6000 ADCC kopargaon ICIC00ADCCB 8.91002E+12

655 DHARANGAON YOGESH SOMNATH WAKCHAURE 1.07 24/2 0 0.4 0 0.4 0 6000 0 6000 CENTRAL BANK OF INDIA KOPARGAON CBIN0281245 3584851909
656 DHARANGAON AMOL KACHARU THORAT 0.7 44339 0 0.5 0 0.5 0 7500 0 7500 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5681E+12
657 DHARANGAON NILESH KACHARU THORAT 0.71 44339 0 0.6 0 0.6 0 9000 0 9000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
658 DHARANGAON ALAKA KACHARU THORAT 0.23 90/1 0 0.23 0 0.23 0 3450 0 3450 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
659 DHARANGAON SAURABH GORAKSH JADHAV 1.46 44076 0 0.6 0 0.6 0 9000 0 9000 UNITED BANK OF INDIA KOPARGAON UTBI0KON692 1.68901E+12
660 DHARANGAON VIVEK GORAKSH JADHAV 1.46 44078 0 0.6 0 0.6 0 9000 0 9000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
661 DHARANGAON VAIBHAV SANJAY VAHADANE 0.4 21 0 0.4 0 0.4 0 6000 0 6000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
662 DHARANGAON MINA SANJAY VAHADANE 0.4 21 0 0.4 0 0.4 0 6000 0 6000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
663 DHARANGAON SITARAM NARAYAN SURE 0.4 44513 0 0.41 0 0.41 0 6150 0 6150 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
664 DHARANGAON RAJENDRA BABAN NIKAM 0.8 44326 0 0.8 0 0.8 0 12000 0 12000 ADCC KOPARGAON ICIC00ADCCB 9.01002E+12
665 DHARANGAON YOGESH BHAUSAHEB JADHAV 0.97 44105 0 0.8 0 0.8 0 12000 0 12000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
666 DHARANGAON CHANGDEV NAMDEV JADHAV 1.77 10 0 1 0 1 0 15000 0 15000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
BANK OF
667 DHARANGAON SANDIP BHIMRAJ THORAT 0.33 92/3 0 0.33 0 0.33 0 4950 0 4950 KOPARGAON MAHB0000009 60096470513
MAHARASHTRA
BANK OF
668 DHARANGAON NITIN BHIMRAJ THORAT 0.42 44262 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHB0000009 25026826986
MAHARASHTRA
669 DHARANGAON MIRABAI SOPAN VAHADANE 0.99 108/4 0 0.9 0 0.9 0 13500 0 13500 '
670 DHARANGAON ALAKA KISAN VAHADANE 1 108 0 1 0 1 0 15000 0 15000 '
671 DHARANGAON SHIVAJI DAGU CHAUDHARI 1.97 139/3 0 0.4 0 0.4 0 6000 0 6000 '
672 DHARANGAON RAJENDRA BABURAO JADHAV 1.94 111/1/1 0 0.6 0 0.6 0 9000 0 9000 ADCC kopargaon ICIC00ADCCB 9.01002E+12
BANK OF
673 DHARANGAON SOPAN BABURAO JADHAV 1.3 111/2 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHB0000009 25015834774
MAHARASHTRA
674 DHARANGAON SANGITA VILAS JADHAV 0.72 111 0 0.6 0 0.6 0 9000 0 9000 BANK OF INDIA KOPARGAON BKID0000662 1.68901E+12
675 DHARANGAON SUNIL PANDHARINATH JADHAV 0.58 111 0 0.58 0 0.58 0 8700 0 8700 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5681E+12
676 DHARANGAON DHRUPADABAI BICHU JADHAV 3.2 113 0 1.6 0 1.6 0 24000 0 24000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
677 DHARANGAON MAYA SANDIP DANGE 0.34 92/3 0 0.34 0 0.34 0 5100 0 5100 ADCC kopargaon ICIC00ADCCB 8.91002E+12
678 DHARANGAON SHRAVAN AMRUTA CHAUDHARI 1.19 97/3 0 1 0 1 0 15000 0 15000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
679 DHARANGAON SUMANBAI RAGHUNATH DHULE 1.21 92/1 0 0.4 0 0.4 0 6000 0 6000 '
680 DHARANGAON DEUBAI CHANGDEV DANDE ETC 1.38 192/2 0 0.4 0 0.4 0 6000 0 6000 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5681E+12
BANK OF
681 DHARANGAON GANGUBAI VISHNU DHULE 0.91 93/2 0 0.28 0 0.28 0 4200 0 4200 KOPARGAON MAHB0000009 25015633170
MAHARASHTRA
682 DHARANGAON KACHARU YADAV DHULE 0.92 86/3 0 0.7 0 0.7 0 10500 0 10500 ADCC kopargaon ICIC00ADCCB 9.01002E+12
683 DHARANGAON RAHUL JAGANNATH CHAUDHARI 0.85 93/1 0 0.8 0 0.8 0 12000 0 12000 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5601E+12
684 DHARANGAON CHANDRABHAN KISAN CHAUDHARI 1.34 93/1,93/4 0 1.2 0 1.2 0 18000 0 18000 '
BANK OF
685 DHARANGAON JAGANNATH KISAN CHAUDHARI 1.26 86/5 0 1 0 1 0 15000 0 15000 KOPARGAON MAHB0000009 60039749538
MAHARASHTRA
686 DHARANGAON ALAKA SAHEBARAO CHAUDHARI 2.37 87/4,94/1 0 0.8 0 0.8 0 12000 0 12000 '
687 DHARANGAON MANDA NIVRUTTI DHULE 0.42 87/1 0 0.42 0 0.42 0 6300 0 6300 '
688 DHARANGAON GORAKSH MOHAN CHAUDHARI 0.39 87/2/1 0 0.39 0 0.39 0 5850 0 5850 '
BANK OF
689 DHARANGAON PRADIP SOPAN DHULE 0.41 86/2 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHB0000009 60060060653
MAHARASHTRA
690 DHARANGAON SANDIP RAGHUNATH DHULE 1.21 93/6 0 1 0 1 0 15000 0 15000 '
691 DHARANGAON GANESH CHANDRABHAN CHAUDHARI 0.53 94/3 0 0.53 0 0.53 0 7950 0 7950 '
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
113/1,94/
692 DHARANGAON NILESH SAHEBAROM CHAUDHARI 0.57 0 0.5 0 0.5 0 7500 0 7500 '
3
693 DHARANGAON NIVRUTTI NANA DHULE 1.17 86/1 0 1 0 1 0 15000 0 15000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
BANK OF
694 DHARANGAON GANGUBAI VISHNU DHULE 0.91 86/3 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHB0000009 25015633170
MAHARASHTRA
695 DHARANGAON RAJARAM PANDHARINATH DANGE 0.76 96/1 0 0.1 0 0.1 0 1500 0 1500 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
696 DHARANGAON TARABAI VAMAN DANGE 0.75 96/2 0 0.4 0 0.4 0 6000 0 6000 BANK OF BARODA KOARGAON BARB0KOPERG 4.5601E+12
697 DHARANGAON SANDIP SHRIPAT DEVKAR 1.96 76/3 0 0.4 0 0.4 0 6000 0 6000 CENTRAL BANK OF INDIA KOPARGAON CBIN0281245 2164960797
698 DHARANGAON MANGAL LAXMAN CHAUDHARI 3.89 100/2,4 0 0.8 0 0.8 0 12000 0 12000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
699 DHARANGAON MANGAL BHIKAJI CHAUDHARI 1.18 139/15 0 1 0 1 0 15000 0 15000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
700 DHARANGAON RAJENDRA AMRUTA CHAUDHARI 1.18 139/14 0 1 0 1 0 15000 0 15000 ADCC KOPARGAON ICIC00ADCCB 9.01002E+12
701 DHARANGAON RAMBHAU AMRUTA CHAUDHARI 0.78 140/2 0 0.78 0 0.78 0 11700 0 11700 '
702 DHARANGAON SURESH DAGU CHAUDHARI 0.81 139/2 0 0.8 0 0.8 0 12000 0 12000 BANK OF BARODA KOARGAON BARB0KOPERG 4.5681E+12
703 DHARANGAON ANANDA DAGU CHAUDHARI 0.8 139/2 0 0.8 0 0.8 0 12000 0 12000 '
704 DHARANGAON MOHAN DAGU CHAUDHARI 0.98 139/4 0 0.8 0 0.8 0 12000 0 12000 '
705 DHARANGAON BHAUSAHEB SHANKAR CHAUDHARI 1.64 139/16 0 0.8 0 0.8 0 12000 0 12000 ADCC KOPARGAON ICIC00ADCCB 9.01002E+12
BANK OF
706 DHARANGAON ASHOK VISHNU CHAUDHARI 0.8 139/11 0 0.8 0 0.8 0 12000 0 12000 KOPARGAON MAHB0000009 60081148402
MAHARASHTRA
BANK OF
707 DHARANGAON UTTAM VISHNU CHAUDHARI 1.8 139 0 0.8 0 0.8 0 12000 0 12000 KOPARGAON MAHB0000009 20139685737
MAHARASHTRA
140/2,140
708 DHARANGAON ARJUN AMRUTA CHAUDHARI 0.8 0 0.8 0 0.8 0 12000 0 12000 ADCC KOPARGAON ICIC00ADCCB 9.01002E+12
/3
709 DHARANGAON ASHOK JAYARAM KOLHE 1.2 140/3 0 0.6 0 0.6 0 9000 0 9000 ADCC KOPARGAON ICIC00ADCCB 9.01002E+12
710 DHARANGAON ARJUN SUKHADEV RANSHUR 0.83 138/3 0 0.4 0 0.4 0 6000 0 6000 '
711 DHARANGAON POPAT SUKHADEV RANSHUR 0.83 138/4 0 0.4 0 0.4 0 6000 0 6000 ADCC KOPARGAON ICIC00ADCCB 9.01002E+12
712 DHARANGAON BHIMA SUKHADEV RANSHUR 0.83 138/2 0 0.4 0 0.4 0 6000 0 6000 SBI KOPARGAON SBIN0014795 20220411126
713 DHARANGAON RAMESH SUKHADEV RANSHUR 0.81 138/5 0 0.4 0 0.4 0 6000 0 6000 '
714 DHARANGAON ANNASAHEB RAKHAMAJI RANSHUR ETC 2.4 138/8 0 0.6 0 0.6 0 9000 0 9000 '
715 DHARANGAON MADHURI DAGURAO VAHADANE 1.01 118/7 0 0.8 0 0.8 0 12000 0 12000 '
716 DHARANGAON DASHARATH SAKHARAM VAHADANE 1.8 137/1 0 0.8 0 0.8 0 12000 0 12000 '
717 DHARANGAON HEMANT MADHAV PATAVARDHAN ETC 17/54 112,95 0 2 0 2 0 30000 0 30000 '
718 DHARANGAON PARTH DAGURAO CHAUDHARI ETC 1.26 139/1 0 1 0 1 0 15000 0 15000 '
719 DHARANGAON MAHESH NAMDEV VAHADANE 1.98 149/10 0 1.2 0 1.2 0 18000 0 18000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
720 DHARANGAON MACHINDRA PARBAT VAHADANE 2.5 27/10 0 1.2 0 1.2 0 18000 0 18000 bank of maharashtra kopargaon MAHB0000009 25025678664
721 DHARANGAON SAGAR SADASHIV CHAUDHARI 1 61/6 0 0.8 0 0.8 0 12000 0 12000 '
722 DHARANGAON VISHAL SADASHIV CHAUDHARI 1.21 61/4 0 0.8 0 0.8 0 12000 0 12000 '
723 DHARANGAON GAYABAI POPAT CHAUDHARI 1.65 34/1 0 0.8 0 0.8 0 12000 0 12000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
724 DHARANGAON VIJAY POPAT CHAUDHARI 1.19 35/5 0 0.8 0 0.8 0 12000 0 12000 '
725 DHARANGAON BALASAHEB POPAT CHAUDHARI 1 35/6 0 0.4 0 0.4 0 6000 0 6000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
726 DHARANGAON POPAT YASHAVANT CHAUDHARI 0.9 61/3 0 0.2 0 0.2 0 3000 0 3000 ADCC KOPARGAON ICIC00ADCCB 9.001E+13
727 DHARANGAON SUVARNA VIJAY CHAUDHARI 0.4 58/1 0 0.2 0 0.2 0 3000 0 3000 '
728 DHARANGAON PRADNYA RAJENDRA VARPE 0.96 58/1 0 0.4 0 0.4 0 6000 0 6000 '
729 DHARANGAON INDRABHAN MARUTI CHAUDHARI 1.8 61/1 0 0.8 0 0.8 0 12000 0 12000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
730 DHARANGAON MARUTI YASHAVANT CHAUDHARI 0.81 61/5 0 0.4 0 0.4 0 6000 0 6000 '
731 DHARANGAON MATHURABAI MARUTI CHAUDHARI 1.6 33/3 0 0.4 0 0.4 0 6000 0 6000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
732 DHARANGAON DATTATRAY DADA WAGH 1.37 58/1 0 1.37 0 1.37 0 20550 0 20550 ADCC KOPARGAON ICIC00ADCCB 9.01002E+12
733 DHARANGAON VITHTHAL DADA WAGH 0.77 58/2 0 0.77 0 0.77 0 11550 0 11550 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
734 DHARANGAON SANTOSH DADA WAGH 0.77 58/2 0 0.77 0 0.77 0 11550 0 11550 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
735 DHARANGAON VITHTHAL NAMDEV DARADE 1.58 31/1 0 1 0 1 0 15000 0 15000 '
736 DHARANGAON MARITI NAMDEV DARADE 2.07 29/7 0 1 0 1 0 15000 0 15000 BANK OF BARODA KOARGAON BARB0KOPERG 4.5601E+12
737 DHARANGAON SHREYAS APPASAHEB VAHADANE 1 29/4 0 1 0 1 0 15000 0 15000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
738 DHARANGAON CHANDRAKALA KACHARU VAHADANE 1.79 147/3 0 0.6 0 0.6 0 9000 0 9000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
141/9,149
739 DHARANGAON KACHARU DEVARAM VAHADANE 2.54 0 1.4 0 1.4 0 21000 0 21000 ADCC KOPARGAON ICIC00ADCCB 9.01002E+12
/13
740 DHARANGAON ARCHANA APPASAHEB VAHADANE 0.75 141 0 0.75 0 0.75 0 11250 0 11250 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
741 DHARANGAON ANIL SOPAN DHULE 0.42 86/2 0 0.4 0 0.4 0 6000 0 6000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
742 DHARANGAON SUNIL SOPAN DHULE 0.41 86/2 0 0.4 0 0.4 0 6000 0 6000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
743 DHARANGAON MINABAI SOPAN DHULE 0.36 87/3 0 0.35 0 0.35 0 5250 0 5250 ADCC kopargaon ICIC00ADCCB 8.91002E+12
744 DHARANGAON KAVITA DIPAK JADHAV 0.6 62/6 0 0.6 0 0.6 0 9000 0 9000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
BANK OF
745 DHARANGAON LAXMAN SUKHARAM TAMBE 1.61 59/8 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHB0000009 25025899366
MAHARASHTRA
BANK OF
746 DHARANGAON ASHVINI LAXMAN TAMBE 0.4 55/2 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHB0000009 25025899366
MAHARASHTRA
747 DHARANGAON TARABAI VISHVANATH AVHAD 0.91 30/4 0 0.9 0 0.9 0 13500 0 13500 BANK OF INDIA KOPARGAON BKID0000662 6.62101E+13
748 DHARANGAON SHOBHA BHIMRAJ DEVKAR 1.21 73/2 0 0.6 0 0.6 0 9000 0 9000 bank of baroda kopargaon BARB0KOPERG 4.5601E+12
749 DHARANGAON RAJENDRA MANIK DEVKAR 0.8 116/1 0 0.4 0 0.4 0 6000 0 6000 BANK OF INDIA KOPARGAON BKID0000662 6.62101E+13
750 DHARANGAON KULDIP MANIK DEVKAR 0.8 116/1 0 0.4 0 0.4 0 6000 0 6000 BANK OF INDIA KOPARGAON BKID0000662 6.62101E+13
751 DHARANGAON SANTOSH PARVAT CHAUDHARI 1.17 107/1 0 0.6 0 0.6 0 9000 0 9000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
752 DHARANGAON CHANGDEV PANDHARINATH THORAT 1.04 102/5 0 0.4 0 0.4 0 6000 0 6000 ADCC KOPARGAON ICIC00ADCCB 8.91002E+12
BANK OF
753 DHARANGAON AVDHUT DATTATRAY GORDE 1.2 108/1 0 0.2 0 0.2 0 3000 0 3000 KOPARGAON MAHB0000009 25038016762
MAHARASHTRA
754 DHARANGAON MACHINDRA SAKHARAM SHIRSATH 1.82 70/1 0 0.4 0 0.4 0 6000 0 6000 '
755 DHARANGAON GANESH MADHAV VAHADANE 2.01 44276 0 0.4 0 0.4 0 6000 0 6000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
756 DHARANGAON MADHAV DEVRAM VAHADANE 1.63 21/2 0 0.4 0 0.4 0 6000 0 6000 ADCC kopargaon ICIC00ADCCB 9.01002E+12
RAMCHANDRA BHIMASHANKAR
757 DHARANGAON 5.15 53 0 0.4 0 0.4 0 6000 0 6000 '
VAHADANE ETC एत्च
BANK OF
758 DHARANGAON KHAIRUNISA SAYYAD AHAMAD SAYYAD 0.93 68/3 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHB0000009 60158460110
MAHARASHTRA
759 DHARANGAON RAJENDRA REVAJI CHAUDHARI 0.74 98/2 0 0.4 0 0.4 0 6000 0 6000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
760 DHARANGAON NANASAHEB REVAJI CHAUDHARI 0.73 98/1 0 0.4 0 0.4 0 6000 0 6000 ADCC kopargaon ICIC00ADCCB 8.91002E+12
761 DHARANGAON VAISHHALI RAJENDRA CHAUDHARI 0.7 98/2 0 0.7 0 0.7 0 10500 0 10500 bank of baroda kopargaon BARB0KOPERG 4.5681E+12
762 DHARANGAON VANITA NANASAHEB CHAUDHARI 0.7 98/2 0 0.7 0 0.7 0 10500 0 10500 ADCC kopargaon ICIC00ADCCB 9.01002E+12
BANK OF
763 DHARANGAON RAHUL DVARAKANATH VAHADANE 0.6 10 0 0.2 0 0.2 0 3000 0 3000 KOPARGAON MAHB0000009 60138829036
MAHARASHTRA
764 DHARANGAON BHAVANA SANTOSH NALAGE 0.3 68/8 0 0.3 0 0.3 0 4500 0 4500 '
765 DHARANGAON GANESH POPATRAO AVHAD 1.2 45/,45/3 0 1.2 0 1.2 0 18000 0 18000 ADCC JEUR KUMBHARI ICIC00ADCCB 6.91002E+12
BANK OF
766 DHARANGAON ANITA SUNIL JADHAV 0.6 111 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHB0000009 60101885742
MAHARASHTRA
767 DHARANGAON SITARAM CHAGAN NIKAM 0.61 44254 0 0.6 0 0.6 0 9000 0 9000 bank of baroda kopargaon BARB0KOPERG 4.5601E+12
768 khirdi ganesh Sanjay Sakharam Lokhande 1.07 135/2 0.6 0.6 9000 9000 Bank Of Maharastra Yesgaon MAHB0000882 2018420906
769 khirdi ganesh Dattatray Tatyaba Roham 1.19 44/14 0.2 0.2 3000 3000 Bank Of Maharastra Yesgaon MAHB0000883 20184217163
770 khirdi ganesh Nanasaheb Maruti Roham 0.97 44/3 0.2 0.2 3000 3000 Bank Of Maharastra Yesgaon MAHB0000884 20184204743
771 khirdi ganesh Pankaj Kacharu Roham 0.79 107/2 0.4 0.4 6000 6000 Bank Of Maharastra Yesgaon MAHB0000885 60174644256
772 khirdi ganesh Baban Sakharam Roham 1.26 107/2 0.4 0.4 6000 6000 Bank Of Maharastra Yesgaon MAHB0000886 60100805040
773 khirdi ganesh Balanath Punja Roham 1.79 109/1 0.25 0.25 3750 3750 Bank Of Maharastra Yesgaon MAHB0000887 60102011759
774 khirdi ganesh Shankargir Devgir Gosavi 0.36 112/2 0.25 0.25 3750 3750 Bank Of Maharastra Yesgaon MAHB0000888 60084711985
775 khirdi ganesh Mangalgir Shyamgir Gosavi 0.25 112/2 0.25 0.25 3750 3750 Bank Of Maharastra Yesgaon MAHB0000889 20184204415
776 khirdi ganesh Kailas Mhanurao Valunj 0.94 112/4 0.2 0.2 3000 3000 Bank Of Maharastra Yesgaon MAHB0000890 60056821301
777 maygaondevi Laximan Shankargir Gosavi 1 43 0.4 0 0.4 0 6000 6000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
778 maygaondevi Dhondiram Baburao Thorat 0.4 26 0.2 0 0.2 0 3000 3000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
779 maygaondevi Sukhadev Narayan Kharde 2 62 0.6 0 0.6 0 9000 9000 ADCC DHAMORI ICIC00ADCCB 4.50018E+11
780 maygaondevi Kakasaheb Sukhadev Kharde 1.1 60 0.4 0 0.4 0 6000 6000 BOB KOPARGOAN BARBOKOPERG 4.5601E+12
781 maygaondevi Sudam Narhari Thorat 0.6 27 0.25 0 0.25 0 3750 3750 SBI KOPARGAON SBIN0014795 20144764214
782 maygaondevi Nitin Sitakant Bhusare 2.2 3 0.4 0 0.4 0 6000 6000 UBI DHAMORI UBIN0566861 6.68602E+14
783 maygaondevi Punjaram Shivram Mali 0.6 76 0.25 0 0.25 0 3750 3750 UBI DHAMORI UBIN0566861 6.68602E+14
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
784 maygaondevi Gorashnath pandharinath Khaire 1.6 43/1 0.4 0 0.4 0 6000 6000 UBI DHAMORI UBIN0566861 6.68602E+14
785 maygaondevi Subhash Madhav Sabale 1.2 17 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
786 maygaondevi Dasharath Madhav Sabale 1.2 17 0.2 0 0.2 0 3000 3000 UBI Kolpewadi UBIN0546437 4.64302E+14
787 maygaondevi Krushnabai Subhash Sabale 1.2 17 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
788 maygaondevi Usha Dasharath Sabale 1.2 17 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
789 maygaondevi Ramdas Madhav Sabale 1 14 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
790 maygaondevi Santosh Dinkar Sabale 1 16 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
791 maygaondevi Ashok Dinkar Sabale 1 16 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
792 maygaondevi Shubham Ramdas Sabale 0.8 16 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
793 morvis Bajirao Nivrutti Sarade 0.52 90/5 0.2 0 0.2 0 3000 3000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
794 morvis Sujata Chandrashekhar Kulakarni 0.6 161/1 0.2 0 0.2 0 3000 3000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
795 morvis Somnath Dattatray Sarade 0.87 120 0.4 0 0.4 0 6000 6000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
796 morvis Ganesh Dattatray Sarade 1.74 47120 1 0 1 0 15000 15000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
797 morvis Jijabai Suryabhan Kandekar 1.2 93 0.3 0 0.3 0 4500 4500 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
798 morvis Ganpat Pandharinath Kokate 0.8 88/1 0.3 0 0.3 0 4500 4500 BOI KOPARGAON BKID0000662 6.62121E+13
799 morvis Ravindra Eknath Sarade 0.5 90 0.4 0 0.4 0 6000 6000 SBI KOPAGAON SBIN0000414 40247733392
800 morvis Kashinath Kisan Sarade 0.8 48 0.4 0 0.4 0 6000 6000 SBI NASHIK SBIN0010486 32607732698
801 morvis Sangeeta Bhausaheb Tajane 0.94 147 0.4 0 0.4 0 6000 6000 UBI KOLPEWADI UBIN0546437 4.64302E+14
802 morvis Balasaheb Shivram Jadhav 0.5 105 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
803 morvis Somnath Gangadhar Jorvekar 1 126 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
804 morvis Sitaram Baburao Jadhav 1.2 141 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
805 morvis Pandit Ramchandra Dhikale 1 125 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
806 morvis Vitthal Baburao Jadhav 1.3 141 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
807 morvis Chandrabhan Chimaji Mali 0.8 161 0.25 0 0.25 0 3750 3750 UBI DHAMORI UBIN0566861 6.68602E+14
808 morvis Sahebrao Nivrutti Sarade 0.8 90 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+13
809 morvis Sunil Trimbak Sarade 1.8 45 0.6 0 0.6 0 9000 9000 UBI DHAMORI UBIN0566861 6.68602E+14
810 morvis Kamal Vasant Wagh 0.4 50 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
811 morvis Valmik Baban Kokate 0.6 88/2 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
812 morvis Sampat Manohar Kokate 0.6 89 0.2 0 0.2 0 3000 3000 UBI KOLPEWADI UBIN0546437 4.64302E+14
813 morvis Manisha Ramesh More 0.5 105 0.5 0 0.5 0 7500 7500 UBI DHAMORI UBIN0566861 6.68602E+14
814 morvis Navanath Suryabhan Kokate 0.6 88/3 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
815 morvis Machindra Baban Kokate 0.6 88/2 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
816 morvis Gulab Nivrutti Sarade 0.8 90 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 4.64302E+14
817 morvis Rajendra Trimbak Sarade 0.2 113 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN056861 6.68602E+14
818 morvis Dnyaneshwar Trimbak Sarade 0.2 113 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
819 morvis Sahebrao Karbhari Game 0.72 142 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
820 morvis Subhash Dattatray Parkhe 0.4 126 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
821 morvis Gulab Manohar Kokate 0.2 89 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
822 morvis Sanjay Trimbak Sarade 1.8 46 0.4 0 0.4 0 6000 6000 UBI DHAMORI UBIN0566861 6.68602E+14
823 morvis Sanjay Trimbak Sarade 0.2 113 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
824 morvis Laximibai Harichandra Barde 0.8 161 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+13
825 morvis Balasaheb Suryabhan Kokate 0.6 88/3 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
826 morvis Chaburao Manohar Kokate 0.6 89 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
827 morvis Dilip Narayan Sonawane 1.3 144 0.25 0 0.25 0 3750 3750 UBI DHAMORI UBIN0566861 6.68602E+14
828 morvis Ram Ganpat Kokate 1.2 88/1 0.35 0 0.35 0 5250 5250 UBI KOLPEWADI UBIN0546437 4.64302E+14
829 morvis Sachin Bhanudas Tajane 1.15 83121 1.15 0 1.15 0 17250 17250 UBI DHAMORI UBIN0566861 6.68602E+14
830 morvis Santosh Trimbak Sarade 0.2 113 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
831 morvis Nivrutti Baburao Jadhav 1.2 141 0.25 0 0.25 0 3750 3750 UBI DHAMORI UBIN0566861 6.68602E+14
832 morvis Dnyaneshwar Mhalu Parkhe 0.4 85 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
833 morvis Bhima Dagadu Wagh 0.8 161 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
834 morvis Balasaheb Gabaji Jadhav 0.6 76 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
835 morvis Dattatray Mhalu Parkhe 0.4 85 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
836 morvis Prabhakar Yashwant Parkhe 1.87 111 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
837 morvis Somnath Yashwant Parkhe 0.8 111 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 4.64302E+14
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
838 morvis Mahendra Bhanudas Tajane 0.35 121 0.35 0 0.35 0 5250 5250 UBI DHAMORI UBIN0566861 6.68602E+14
839 morvis kailsa Vasant Wagh 0.4 50 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
840 morvis Sharad Vasant Wagh 1.89 49,50 0.6 0 0.6 0 9000 9000 UBI DHAMORI UBIN0566861 6.68602E+14
841 morvis Khandu Rama Wagh 0.8 161 0.25 0 0.25 0 3750 3750 UBI DHAMORI UBIN0566861 6.68602E+14
842 morvis Baban Dashrath Mali 0.8 161 0.2 0 0.2 0 3000 3000 '
843 Nategaon Murlidhar Fakira More 0.2 7 0.1 1500 1500 '
844 Nategaon Vanita Vishwanath Shelake 0.2 202 0.1 1500 1500 Bank Of Maharastra yeola MAHB0000277 60045341259
845 Nategaon jayshree Vasant Barshile 0.2 202 0.1 1500 1500 '
846 Nategaon Ali Papa Shekh 0.2 202 0.1 1500 1500 Bank Of Maharastra yesgoan MAHB0000882 60324373740
847 Nategaon Surekha Namdev Harde 0.2 202 0.1 1500 1500 ADCC yesgoan ICIC00ADCCB 55351
848 Nategaon Sunil Namdev More 0.2 83 0.1 1500 1500 Bank Of Maharastra yesgoan MAHB0000882 60316326473
849 Nategaon Chandrabhan Madhav More 0.2 198 0.1 1500 1500 '
850 Nategaon Alka Prasad Aavate 0.2 222 0.1 1500 1500 '
851 Nategaon Manisha Bhausaheb More 0.2 144 0.1 1500 1500 SBI khandak nala kopargaon SBIN0014795 39989848628
852 Nategaon Nanibai Gayaji More 0.21 38 0.1 1500 1500 '
853 Nategaon Gopala Manaji More 0.22 168 0.1 1500 1500 '
854 Nategaon Alka Ramesh More 0.24 111 0.1 1500 1500 ADCC Yesgaon ICIC00ADCCB 3806
855 Nategaon Dattatray Pndharinath More 0.24 33 0.1 1500 1500 Bank Of Maharastra yesgoan MAHB0000882 20139677714
856 Nategaon Namdev Nathu More 0.25 282 0.1 1500 1500 Bank Of Maharastra yesgoan MAHB0000883 25015696460
857 Nategaon Ankush Bhagwan More 0.28 15 0.15 2250 2250 '
858 Nategaon Keshav Shivaji More 29 178 0.15 2250 2250 Bank Of Maharastra yesgoan MAHB0000883 60147965421
859 Nategaon Subhadra Punja More 0.32 243 0.15 2250 2250 ADCC yesgoan ICIC00ADCCB 3233
860 Nategaon Dipak Ganesh Bhausaheb Bornar 0.32 243 0.15 2250 2250 SBI khandak nala kopargaon SBIN0014795 36964702178
861 Nategaon Raju Baburao Bhalke 0.33 78 0.15 2250 2250 SBIN JALGAON SBIN0006336 30309702225
862 Nategaon Ramabai Ramdas Ghorapade 0.35 214 0.2 3000 3000 Bank Of Maharastra yesgoan MAHB0000882 60079997482
863 Nategaon Kusumbai Manik More 0.36 64 0.2 3000 3000 Bank Of Maharastra yesgoan MAHB0000882 60252356167
864 Nategaon Minabai Haribhau More 0.37 189 0.2 3000 3000 '
865 Nategaon joty dadasaheb more 0.36 6 0.2 3000 3000 HDFC YEOLA HDFC0002207 5.01E+13
866 Nategaon alkabai keshav shinde 0.36 261/8 0.2 3000 3000 Bank Of Maharastra yesgoan MAHB0000883 60079997482
867 Nategaon Sakubai Shankr More 0.4 179/1 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000884 20184211081
868 Nategaon Madhav Sukhadv More 0.4 222/4 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000885 60215713002
869 Nategaon Suybhan Nivrutti Aaher 0.4 222/1/1 0.3 4500 4500 '
870 Nategaon Sumanbai Changdev More 0.4 195/7 0.3 4500 4500 ADCC YESGAON ICIC00ADCCB 3786
871 Nategaon Nathu Devram More 0.4 10 0.3 4500 4500 '
872 Nategaon Pandurang Bajirav Tanbe 0.41 220/3 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000883 60201237696
873 Nategaon Kachu Manji More 0.42 161 0.3 4500 4500 '
874 Nategaon Gnesh Vasant More 0.42 189 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000883 60207877537
875 Nategaon Sanjivkumar Bhimashankar More 0.4 71 0.3 4500 4500 SBI Warali north SBIN0000290 30750823119
876 Nategaon Somnath Aabaji More 0.45 140 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000883 60173716155
877 Nategaon Nanasaheb Aabaji more 0.45 140 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000884 20184228153
878 Nategaon Lata Suresh More 0.46 137/2 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000885 60388696166
879 Nategaon Radhika Anna More 0.46 137 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000886 60229008107
880 Nategaon Shankar Arjun Gangurde 0.5 64/3 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000887 60222096769
881 Nategaon Dattatray Dadahari Ghorpade 0.5 221/6 0.4 6000 6000 ADCC yesgoan ICIC00ADCCB 2145
882 Nategaon kusharam kachru nirmal 0.53 108/1 0.3 4500 4500 '
883 Nategaon suresh namdev bhorje 0.53 261/9 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000886 25015696517
884 Nategaon riosaheb mahipati more 0.54 283/1 0.3 4500 4500 SBIN KOPARGAON SBIN000414 30411845111
885 Nategaon sukhdev mahipati more 0.54 283/2 0.3 4500 4500 SBIN KOPARGAON SBIN000415 30411844729
886 Nategaon vikash ashok more 0.55 187 0.3 4500 4500 ADCC yesgoan ICIC00ADCCB 53720
887 Nategaon Dilip Dattatray More 0.55 187 0.3 4500 4500 HDFC YEOLA HDFC0002207 5.01003E+13
888 Nategaon Govind Balasaheb Gaykawad 0.55 200/3 0.3 4500 4500 CBI KOPARGAON CBIN0280990 3394280474
889 Nategaon Tatyabab Pundlik More 0.58 91/1 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000886 20184209162
890 Nategaon Shantabai Aappasaheb More 0.59 201/2 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000887 6021329502
891 Nategaon Kisan Shankar Kurhade 0.6 207/3 0.4 6000 6000 Bank Of Maharastra yesgoan MAHB0000887 60260450477
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
892 Nategaon Eknath Sitaram Kale 0.6 93/2 0.4 6000 6000 '
893 Nategaon Santosh Vishnu More 0.61 139/1 0.4 6000 6000 Bank Of Maharastra yesgoan MAHB0000887 68001786847
894 Nategaon Dnyaneshwar Narayan More 0.61 90/1 0.4 6000 6000 ADCC yesgoan ICIC00ADCCB 54076
895 Nategaon Dropadabai Dadahari Ghorpade 0.65 221/2 0.4 6000 6000 ADCC yesgoan ICIC00ADCCB 2169
896 Nategaon Sunita Dattatray Ghorpade 0.65 221/3 0.4 6000 6000 ADCC yesgoan ICIC00ADCCB 2146
897 Nategaon Somnath Chandrabhan Rahane 0.65 204 0.45 6750 6750 '
898 Nategaon Karbhari Nathu More 0.66 285/1 0.4 6000 6000 ADCC yesgoan ICIC00ADCCB 592
899 Nategaon Gorkhanath Chandrbhan Rahane 0.66 204 0.4 6000 6000 Bank Of Maharastra yesgoan MAHB0000887 20184211332
900 Nategaon Sunanda Sainath More 0.66 142 0.4 6000 6000 AXIS BANK YEOLA UTIB0001238 9.1701E+14
901 Nategaon Shobha Machhindra More 0.66 142 0.4 6000 6000 '
902 Nategaon Punja Trynbak More 0.66 241 0.4 6000 6000 ADCC yesgoan ICIC00ADCCB 863
903 Nategaon Lankabai Machhindra More 0.67 262/2 0.4 6000 6000 ADCC yesgoan ICIC00ADCCB 4148
904 Nategaon Chhaya Bhaskar Ghorpade 0.67 223 0.4 6000 6000 Bank Of Maharastra yesgoan MAHB0000887 60049894120
905 Nategaon Kailas Karbhari Kolhe 0.68 104 0.4 6000 6000 '
906 Nategaon Tukaram Nathu More 0.71 239 0.5 7500 7500 '
907 Nategaon Arjun Kondaji More 0.72 224 0.5 7500 7500 Bank Of Maharastra yesgoan MAHB0000887 60071011241
908 Nategaon Rushikesh Ratan Gavde 0.76 200/2 0.5 7500 7500 SBI Ashok nagar nashik SBIN0016324 37988352412
909 Nategaon Karbhari Damu More 0.8 179/2 0.5 7500 7500 '
910 Nategaon Babasaheb Ramchandra Ghorpade 0.8 213/2 0.5 7500 7500 Bank Of Maharastra yesgoan MAHB0000887 20184209322
911 Nategaon Sudhakar Kisan lahare 0.8 261/10 0.5 7500 7500 '
912 Nategaon Vasant Kisan Lahare 0.8 261/1 0.7 10500 10500 '
913 Nategaon Balasaheb Sayyaram Kolse 0.8 261/5 0.5 7500 7500 Bank Of Maharastra yesgoan MAHB0000887 60100266878
914 Nategaon Sopan Ramdas More 0.8 222/3 0.5 7500 7500 Bank Of Maharastra yesgoan MAHB0000888 60197166065
915 Nategaon Jaywant Pandharinath More 0.8 220/2/2 0.5 7500 7500 '
916 Nategaon Rameshrav Vinayrav Niphade 0.8 108/2 0.5 7500 7500 '
917 Nategaon Govind Gopala More 0.81 139/3 0.5 7500 7500 ADCC yesgoan ICIC00ADCCB 3276
918 Nategaon Suman Chandrkant More 0.81 85/4 0.5 7500 7500 Bank Of Maharastra yesgoan MAHB0000887 60128582339
919 Nategaon Rajendra Bhaginath Bare 0.81 270/1 0.5 7500 7500 ADCC yesgoan ICIC00ADCCB 2447
920 Nategaon Madhav Bhaginath Bare 0.81 270/2 0.5 7500 7500 '
921 Nategaon Kesharbai Dagu More 0.81 176/1 0.5 7500 7500 '
922 Nategaon Arvind Gagadhar More 0.82 218/1 0.5 7500 7500 ADCC yesgoan ICIC00ADCCB 1312
923 Nategaon Ashok Damodhar Sarode 0.84 103/2 0.5 7500 7500 '
924 Nategaon pushapabai babasaheb more 0.87 22 0.5 7500 7500 '
925 Nategaon sumanbai maruti more 0.87 198/2 0.5 7500 7500 ADCC yesgoan ICIC00ADCCB 3377
926 Nategaon bhaghinath punjaba bare 0.94 270/3 0.5 7500 7500 '
927 Nategaon ramdas Sukhadev More 0.96 212/2 0.5 7500 7500 Bank Of Maharastra yesgoan MAHB0000887 25018773534
928 Nategaon Devram Vaman Garud 0.97 188/1 0.5 7500 7500 '
929 Nategaon Jamunabai Ravsaheb More 1 119/2 0.5 7500 7500 ADCC yesgoan ICIC00ADCCB 3114
930 Nategaon Pandurang Baburav More 1 6 0.5 7500 7500 SBI KOPARGAON SBIN0000414 32973057384
931 Nategaon Tatyasaheb Ramdas Ghorpade 1 220/1 0.5 7500 7500 '
932 Nategaon Sarala Babasaheb More 1 178/1 0.5 7500 7500 ADCC yesgoan ICIC00ADCCB 53523
933 Nategaon Dilip Shankar Gaykawad 1.01 257 0.5 7500 7500 '
934 Nategaon Vimalbai Balu Kale 1.01 195/8 0.5 7500 7500 '
935 Nategaon Vikas Ashok More 1.01 190/1 0.5 7500 7500 SBI KOPARGAON SBIN0000414 31214676952
936 Nategaon Vasant Gangadhar More 1.03 174 0.5 7500 7500 UBI KOPARGAON UIBI0KON692 1.68901E+12
937 Nategaon Babu Trynbak More 1.04 236 0.5 7500 7500 Bank Of Maharastra yesgoan MAHB0000887 60093161927
938 Nategaon Thakubai Runjha More 1.07 196/2 0.5 7500 7500 Bank Of Maharastra yesgoan MAHB0000888 60080698570
939 Nategaon Mandabai Bhanudas More 1.08 219/3 0.5 7500 7500 Bank Of BARODA YEOLA BARBO423012509 8.90601E+13
940 Nategaon Dattatray Runjha More 1.01 196/1 0.5 7500 7500 Bank Of BARODA YEOLA BARBO423012510 8.90601E+13
941 Nategaon Alkabai Ramdas More 1.01 213/1 0.5 7500 7500 Bank Of Maharastra yesgoan MAHB0000887 60341141298
942 Nategaon Dilip Bhagwant Pagare 1.11 185/2 0.5 7500 7500 '
943 Nategaon Jagannath Raghunath Varpe 1.13 269 0.5 7500 7500 ADCC yesgoan ICIC00ADCCB 2028
944 Nategaon Raunak Dattatray Ghorpade 1.13 221/1 0.5 7500 7500 ADCC yesgoan ICIC00ADCCB 4266
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
945 Nategaon Mangal Jagannth Varpe 1.13 269 0.5 7500 7500 Bank Of Maharastra yesgoan MAHB0000887 60047167298
946 Nategaon Shakuntala Sudam kurhade 1.14 207/5 0.55 8250 8250 Bank Of Maharastra yesgoan MAHB0000888 20184207620
947 Nategaon Bhaskar Sukhadev More 1.16 193 0.55 8250 8250 ADCC yesgoan ICIC00ADCCB 632
948 Nategaon Alka Sainath Pagare 1.19 183/2 0.55 8250 8250 '
949 Nategaon Indubai Raghunath Varpe 1.2 261/6 0.55 8250 8250 '
950 Nategaon Subhadra Raghunath More 1.2 194/2 0.55 8250 8250 '
951 Nategaon Amol Vijay Landge 1.28 210 0.55 8250 8250 SBI YEOLA SBIN0000505 36339060323
952 Nategaon Kisan Maruti More 1.29 201/4 0.6 9000 9000 Bank Of Maharastra yesgoan MAHB0000887 20184227830
953 Nategaon Rangnath Maruti More 1.31 199/3 0.6 9000 9000 '
954 Nategaon Ramdas Changdev Ghorpade 1.32 220/1 0.6 9000 9000 '
955 Nategaon Chandrkala Nanasaheb More 1.35 119/1 0.6 9000 9000 Bank Of Maharastra yesgoan MAHB0000887 20184227171
956 Nategaon Varsha Nilkanth More 1.35 207/1/2 0.6 9000 9000 ADCC yesgoan ICIC00ADCCB 4001
957 Nategaon Sudam Karbhari More 1.37 179/2 0.6 9000 9000 Bank Of Maharastra yesgoan MAHB0000887 60198590674
958 Nategaon Manohar Ashok More 1.42 190/1 0.6 9000 9000 SBI KOPARGAON SBIN0000484 32177979223
959 Nategaon Sunil Ashok More 1.42 190/1 0.6 9000 9000 SBI KOPARGAON SBIN0000414 39696118467
960 Nategaon Alkabai Bhikaji Narode 1.47 232 0.6 9000 9000 Bank Of Maharastra yesgoan MAHB0000887 60092193188
961 Nategaon bhaghinath laxman gavde 1.52 200/1 0.6 9000 9000 '
962 Nategaon hirabai sitaram more 1.6 197/3 0.6 9000 9000 Bank Of Maharastra yesgoan MAHB0000887 60050390808
963 Nategaon Gayabai Baburav More 1.6 254 0.8 12000 12000 ADCC yesgoan ICIC00ADCCB 54382
964 Nategaon Aannasaheb Janardhan More 1.6 261/1 0.8 12000 12000 Bank Of Maharastra yesgoan MAHB0000887 60137181369
965 Nategaon Ravsaheb Kisan More 1.63 254 0.8 12000 12000 ADCC yesgoan ICIC00ADCCB 626
966 Nategaon vikram ravsaheb more 1.63 119/1 0.8 12000 12000 Bank Of Maharastra yesgoan MAHB0000887 20184225855
967 Nategaon bhausaheb tatyaba more 1.74 143/1/1 0.8 12000 12000 SBI KOPARGAON SBIN0014795 32642161799
968 Nategaon Mangalabai Ravsaheb More 1.79 207/1/1 0.8 12000 12000 ADCC yesgoan ICIC00ADCCB 1233
969 Nategaon Balasaheb Rambhau Thete 1.87 108/1 0.8 12000 12000 '
970 Nategaon Shivaji Ramchandra Ghorpade 2.36 212/1 1 15000 15000 '
971 Nategaon Shantabai Shivaji Tipayle 3.81 134/1 1 15000 15000 '
972 Nategaon Jagannath dagadu more 0.79 208 0.4 6000 6000 '
973 Nategaon haribhau namdev kale 0.8 202/5 0.3 4500 4500 SBI KOPARGAON SBIN0000414 36960112271
974 Nategaon Sunita machindra chavhan 2.14 202/5 1 15000 15000 ADCC yesgoan ICIC00ADCCB 3275
975 Nategaon bhaskar karbhari more 1.4 179/1 0.9 13500 13500 ADCC yesgoan ICIC00ADCCB 3225
976 Nategaon punja kalu pagare 0.55 187 189 0.3 4500 4500 '
977 Nategaon Eknath kisan more 1.09 194 0.6 9000 9000 BOB KOPARGAON BARBOKOPERG 4.5681E+12
978 Nategaon Indubai babasaheb Ghorpade 1.21 195/2 0.66 9900 9900 Bank Of Maharastra yesgoan MAHB0000887 60098026358
979 Nategaon Dattatray gorakhanath more 1.2 194/5 0.66 9900 9900 Bank Of Maharastra yesgoan MAHB0000888 20184213442
980 Nategaon Shantabai eaknath more 1.2 194 0.6 9000 9000 ADCC yesgoan ICIC00ADCCB 1527
981 Nategaon Kailas eaknath more 1.2 194 0.6 9000 9000 Bank Of Maharastra yesgoan MAHB0000887 20184209344
982 Nategaon Laxman bhaskar more 1.21 143/1 0.65 9750 9750 ADCC yesgoan ICIC00ADCCB 2587
983 Nategaon Tukaram Bhaskar more 0.8 192/3 0.4 6000 6000 ADCC yesgoan ICIC00ADCCB 3105
984 Nategaon bhausaheb shankar more 2.14 139/3 1.2 18000 18000 Bank Of Maharastra yesgoan MAHB0000887 2.01842E+11
985 Nategaon Rajendra bhausaheb more 0.61 139/1 0.3 4500 4500 Bank Of Maharastra yesgoan MAHB0000887 20184213431
986 Nategaon Rajendra Bhaskar more 0.81 143/2 0.45 6750 6750 ADCC yesgoan ICIC00ADCCB 2886
987 Nategaon Jijabai bhaskar more 0.8 192 0.4 6000 6000 ADCC yesgoan ICIC00ADCCB 3107
988 Nategaon Anuradha Kacharu more 2.01 148 1 15000 15000 SBI KOPARGAON SBIN0000414 33131633087
989 Nategaon shantaram arjun ganguarde 0.41 64/3 0.2 3000 3000 '
990 Nategaon bijlabai Kashinath more 0.4 135 0.2 3000 3000 ADCC yesgoan ICIC00ADCCB 2509
991 Nategaon kashinath shankar more 1.3 135 0.45 6750 6750 Bank Of Maharastra yesgoan MAHB0000887 60043524891
992 Nategaon Sainath Kashinath more 0.7 136 0.35 5250 5250 Bank Of Maharastra yesgoan MAHB0000887 20184209093
993 Nategaon Machindra kashinath more 0.7 136 0.4 6000 6000 Bank Of Maharastra yesgoan MAHB0000887 20184209402
994 Nategaon sachin balasaheb gaikwad 0.55 203 0.3 4500 4500 SBI KOPARGAON SBIN0014795 36952841717
995 Nategaon sitaram pandharinath tipayale 1.6 134/3 0.9 13500 13500 '
996 Nategaon Sopan sakhahari more 1.36 132 0.8 12000 12000 Bank Of Maharastra yesgoan MAHB0000887 25018773840
997 Nategaon suman yadav more 0.78 127 0.4 6000 6000 '
998 Nategaon govind baburao more 1.355 132/2 0.7 10500 10500 Bank Of Maharastra yesgoan MAHB0000887 20184225731
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
999 Nategaon Mahesh prakash more 0.2 126/2 0.1 1500 1500 '
1000 Nategaon Rohini navnath jadhav 0.3 115 0.15 2250 2250 '
1001 Nategaon Chandrabhan yamaji more 2.33 91/1 1.2 18000 18000 ADCC yesgoan ICIC00ADCCB 3174
1002 Nategaon sanjay sukhdev nirmal 0.45 108 0.2 3000 3000 '
1003 Nategaon vandana bhausaheb nirmal 0.95 105 0.45 6750 6750 '
1004 Nategaon gitabai nivrutti more 0.7 138/3 0.3 4500 4500 ADCC yesgoan ICIC00ADCCB 1255
1005 Nategaon Arjun sahebrao more 1.08 88/2 0.55 8250 8250 Bank Of Maharastra yesgoan MAHB0000887 20184225572
1006 Nategaon Dnyandev baburav more 1.35 132/3 0.7 10500 10500 Bank Of Maharastra yesgoan MAHB0000887 20184209388
1007 Nategaon dipak karbhari more 1.34 132/1 0.8 12000 12000 '
1008 Nategaon Rajendra nivrutti more 0.45 96 0.25 3750 3750 Bank Of Maharastra yesgoan MAHB0000887 60209084772
1009 Nategaon Sandip Rambhau More 0.81 55/1 0.4 6000 6000 '
1010 Nategaon Bharati rausaheb pingale 0.25 53 0.15 2250 2250 BOB KOPARGAON BARBOKOPERG 4.5681E+12
1011 Nategaon Rohan dadasaheb More 1.5 272/1 0.8 12000 12000 Bank Of Maharastra yesgoan MAHB0000887 60350702140
1012 Nategaon Achut Balkrushna More 1.45 0 0.7 10500 10500 Bank Of Maharastra yesgoan MAHB0000887 20184206014
1013 Nategaon Shankar Bhima Kolhe 0.68 104 0.35 5250 5250 '
1014 Nategaon Banendra Jagannath More 1.2 260 0.6 0.6 9000 9000 Bank Of Maharastra Yesgaon MAHB0000882 68010280569
PIPALS BANK
1015 Nategaon Bhaskar Dadahari Ghorpade 1.15 221/4 0.55 0.55 8250 8250 KOPARGAON SVCB0035002 923625
KOPARGAON
1016 Nategaon Bhausaheb Mahipat More 3.77 265 1 1 15000 15000 Bank Of Maharastra Yesgaon MAHB0000882 60059358370
1017 Nategaon Fakira Shahaji More 1.78 255 0.9 0.9 13500 13500 ADCC BANK YESGAON Yesgaon ICICIADCCB 409
1018 Nategaon Jagannath Sakharam More 1.2 260 0.8 0.8 12000 12000 Bank Of Maharastra Yesgaon MAHB0000882 25017064880
1019 Nategaon Kalpana Prabhakar More 0.95 276 0.45 0.45 6750 6750 Bank Of Maharastra Yesgaon MAHB0000882 60071009559
1020 Nategaon Kondaji Punja More 0.5 277 0.25 0.25 3750 3750 Bank Of Maharastra Yesgaon MAHB0000882 20184225753
238 279
1021 Nategaon Prabhakar Kondaji More 0.72 0.36 0.36 5400 5400 Bank Of Maharastra Yesgaon MAHB0000882 60056489180
286
1022 Nategaon Radhu Ramkrushna Ghorpade 2.94 221 1.5 1.5 22500 22500 Bank Of Maharastra Yesgaon MAHB0000882 20184210189
1023 Nategaon Subhash Kacharu More 1.22 6 0.4 0.4 6000 6000 Bank Of Maharastra Yesgaon MAHB0000882 60121208201
1024 Nategaon Tarbai Kondaji More 0.34 234 0.15 0.15 2250 2250 Bank Of Maharastra Yesgaon MAHB0000882 60070928154
1025 Nategaon Vijay Savliram Landage 2.88 222 1.6 1.6 24000 24000 Bank Of Maharastra Yesgaon MAHB0000882 923625
1026 Nategaon Dagu Jijaba Ghorpade 1.4 214/2/3 0.8 0.8 12000 12000 Bank Of Maharastra Yesgaon MAHB0000882 20184224624
1027 Nategaon Dnyaneshwar Ramdas More 1.1 219 0.6 0.6 9000 9000 Bank Of Maharastra Yesgaon MAHB0000882 60197165222
1028 Nategaon Madhavarao Pandharinth Tipayale 1.6 134/2 0.8 0.8 12000 12000 Stet Bank Of India kopargaon SBIN0014795 33530050340
1029 Nategaon Mahipat Devram more 1.28 210 0.45 0.45 6750 6750 Bank Of Maharastra Yesgaon MAHB0000882 60059357659
1030 Nategaon Nanasaheb Mahipat more 0.55 283/3 0.3 0.3 4500 4500 Bank Of Maharastra Yesgaon MAHB0000882 60078748652
1031 Nategaon Bhika Laxman Narode 0.68 228 0.35 0.35 5250 5250 Bank Of Maharastra Yesgaon MAHB0000882 60092192979
1032 Nategaon Dattatray Baburao more 0.32 230/2 0.15 0.15 2250 2250 Bank Of Maharastra Yesgaon MAHB0000882 60040412192
1033 Nategaon Pramila Shivaji Ghorpade 0.3 215/1 0.15 0.15 2250 2250 Bank Of Maharastra Yesgaon MAHB0000882 7.35571E+11
1034 Nategaon Suresh Kasshinath More 1.91 177 1 1 15000 15000 Kopargaon pipals Bank kopargaon SVCB0035002 2.00203E+14
1035 Nategaon Sudam Shankar Kurhade 0.8 207/2 0.4 0.4 6000 6000 Bank Of Maharastra Yesgaon MAHB0000882 20184207620
1036 Nategaon shital anil sonawane 0.63 209 0.3 0.3 4500 4500 Bank Of Maharastra Yesgaon MAHB0000882 60164603460
1037 Nategaon Kisan Shankar Kurhade 0.6 207 0.3 0.3 4500 4500 Bank Of Maharastra Yesgaon MAHB0000882 60260450477
1038 Nategaon Kacharu Narayan Ghorpade 0.27 225 0.17 0.17 2550 2550 Bank Of Maharastra Yesgaon MAHB0000882 60222692810
1039 Nategaon Babasaheb punjana more 1.3 178 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 60216428297
1040 Nategaon Nanasaheb ganpat Gorpade 1.17 222 0.55 0.55 8250 8250 ADCC BANK YESGAON yesgaon ICICIADCCB 2191
1041 Nategaon Tanhaji Kashinath more 0.91 177 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 25018773635
1042 Nategaon Lilabai Tanhaji more 1 176/2 0.5 0.5 7500 7500 Bank Of Maharastra yesgaon MAHB0000882 60135463720
1043 Nategaon Shobha shivaji more 0.5 78/4 0.25 0.25 3750 3750 Bank Of Maharastra yesgaon MAHB0000882 60097785454
1044 Nategaon Shivaji kashinath more 1.1 177/222/ 0.6 0.6 9000 9000 Bank Of Maharastra yesgaon MAHB0000882 60073850398
1045 Nategaon Ashok punja more 1.31 178/1 0.5 0.5 7500 7500 Bank Of Maharastra yesgaon MAHB0000882 20184204629
1046 Nategaon Hirabai ashok more 1 178/1 0.5 0.5 7500 7500 Bank Of Maharastra yesgaon MAHB0000882 20184218779
1047 Nategaon shankar chandrabhan more 1.95 219 1 1 15000 15000 Bank Of Maharastra yesgaon MAHB0000882 20184219217
1048 Nategaon dagu chandrabhan more 1.65 219 0.9 0.9 13500 13500 Bank Of Maharastra yesgaon MAHB0000882 60098567784
1049 Nategaon Gangadhar madhav more 1.085 219 0.55 0.55 8250 8250 Bank Of Maharastra yesgaon MAHB0000882 60197165028
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1050 Nategaon Vitthal Bhanudas more 1.49 219/1 0.9 0.9 13500 13500 ADCC BANK YESGAON yesgaon ICICIADCCB 4417
1051 Nategaon kalpana Sampat more 0.8 218/2 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 60110710984
1052 Nategaon Haribhau bhagvanta pagare 0.75 185 0.35 0.35 5250 5250 Bank Of Maharastra yesgaon MAHB0000882 60162644772
1053 Nategaon kacharu dasharath more 4.29 216 1 1 15000 15000 bank of baroda kopargaon BARBOKOPERG 4.5601E+11
1054 Nategaon Lilavati kacharu more 1.31 215 0.45 0.45 6750 6750 SBI kopargaon kopargaon 31279775639
1055 Nategaon changdev chandrabhan barshile 1.77 212 0.9 0.9 13500 13500 Bank Of Maharastra yesgaon MAHB0000882 20184205963
1056 Nategaon Ramdas Dagadu More 0.79 208 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 60038469777
1057 Nategaon Sopan mahipat more 0.8 203 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 25018773307
1058 Nategaon Namdev shripat more 1.01 215/1 0.5 0.5 7500 7500 ADCC BANK YESGAON yesgaon ICICIADCCB 505
1059 Nategaon Madhav rambhaji more 0.86 198 0.45 0.45 6750 6750 ADCC BANK YESGAON yesgaon ICICIADCCB 3031
1060 Nategaon Sindhubai madhavrao more 0.86 198 0.45 0.45 6750 6750 ADCC BANK YESGAON yesgaon ICICIADCCB 2.011E+13
1061 Nategaon Maruti rambhaji more 0.65 198/1 0.3 0.3 4500 4500 ADCC BANK YESGAON yesgaon ICICIADCCB 2.011E+13
1062 Nategaon Bhaskar Namdev more 1.3 199/1 0.45 0.45 6750 6750 ADCC BANK YESGAON yesgaon ICICIADCCB 3022
1063 Nategaon Ramnath namdev more 1.3 199/2 0.45 0.45 6750 6750 ADCC BANK YESGAON yesgaon ICICIADCCB 3164
1064 Nategaon Kiran Dilip Salunke 0.76 202 0.35 0.35 5250 5250 VIJAYA BANK kopargaon VIJB005123 5.12301E+14
1065 Nategaon Sitaram Gangadhar More 1.6 192 0.8 0.8 12000 12000 ADCC BANK YESGAON yesgaon ICICIADCCB 2.011E+13
1066 Nategaon Ashok Namdev Kale 0.25 102/3 0.15 0.15 2250 2250 Bank Of Maharastra yesgaon MAHB0000882 60098207460
1067 Nategaon Bhagwan Balkrushna more 1.96 217/1 1 1 15000 15000 Bank Of Maharastra yesgaon MAHB0000882 20184227046
1068 Nategaon sainath vishvanath pagare 2.5 217 1.2 1.2 18000 18000 Bank Of Maharastra yesgaon MAHB0000882 201803932
1069 Nategaon Umesh Kacharu more 2 216 1 1 15000 15000 STEAT BANK OF INDIA kopargaon SBIN0014795 31282558553
1070 Nategaon Tatyaba nivrutti pingale 1.04 202/4 0.5 0.5 7500 7500 Bank Of Maharastra yesgaon MAHB0000882 60099054283
1071 Nategaon kashinath vasant dange 0.3 201/2 0.15 0.15 2250 2250 Bank Of Maharastra yesgaon MAHB0000882 20184210702
1072 Nategaon yogesh vasantrao dange 0.86 201/2 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 20184210688
1073 Nategaon vijay appasaheb more 0.99 201/5 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 68001786836
1074 Nategaon Nitin kisan more 1.29 201/5 0.6 0.6 9000 9000 Bank Of Maharastra yesgaon MAHB0000882 60098464778
1075 Nategaon Dhananjay kisan more 0.8 201/1 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 68001786905
1076 Nategaon Sanjay Appasaheb More 0.8 202/4 0.6 0.6 9000 9000 Bank Of Maharastra yesgaon MAHB0000882 60053672600
1077 Nategaon Ujwala Vijay More 1 201/4 0.5 0.5 7500 7500 ADCC BANK YESGAON Yesgaon ICICIADCCB 4036
1078 Nategaon Varsha sanjay more 0.75 202/5 0.35 0.35 5250 5250 Bank Of Maharastra yesgaon MAHB0000882 60100558725
1079 Nategaon savita rajendra more 0.27 204 0.15 0.15 2250 2250 ADCC BANK YESGAON Yesgaon ICICIADCCB 53729
1080 Nategaon rajendra appasaheb more 0.8 204 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 20184225800
1081 Nategaon Radhabai kisan moe 1.79 201/3 0.9 0.9 13500 13500 Bank Of Maharastra yesgaon MAHB0000882 20184211036
1082 Nategaon bhausaheb karbhari more 2.2 179/3 1.2 1.2 18000 18000 Bank Of Maharastra yesgaon MAHB0000882 20184205703
1083 Nategaon changdev karbhari more 1.35 179/1 0.6 0.6 9000 9000 Bank Of Maharastra yesgaon MAHB0000882 60135164027
1084 Nategaon balasaheb rangnath more 1.2 195/4 0.66 0.66 9900 9900 Bank Of Maharastra yesgaon MAHB0000882 20184218917
1085 Nategaon somanth rangnath more 1.2 195/5 0.55 0.55 8250 8250 Bank Of Maharastra yesgaon MAHB0000882 60057029346
229/1
1086 Nategaon gangubai chandrabhan jadhav 0.84 0.6 0.6 9000 9000 ADCC BANK YESGAON Yesgaon ICICIADCCB 2201
230/1
1087 Nategaon gorakhnath nathu garud 0.97 188/2 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 60050596883
1088 Nategaon Bhaginath kashinath more 1.2 195 0.5 0.5 7500 7500 Bank Of Maharastra yesgaon MAHB0000882 25015696573
1089 Nategaon machindra fakira more 1.77 255 0.8 0.8 12000 12000 ADCC BANK YESGAON Yesgaon ICICIADCCB 4011
1090 Nategaon kalyani machindra more 1.78 255 0.8 0.8 12000 12000 ADCC BANK YESGAON Yesgaon ICICIADCCB 4148
1091 Nategaon somnath madhav more 1.08 219/5 0.5 0.5 7500 7500 Bank Of Maharastra yesgaon MAHB0000882 60197165754
1092 Nategaon balasaheb karbhari more 1.75 190 0.8 0.8 12000 12000 Bank Of Maharastra yesgaon MAHB0000882 20184208975
1093 Nategaon ganesh appasaheb more 1.43 191 0.7 0.7 10500 10500 Bank Of Maharastra yesgaon MAHB0000882 60096963961
1094 Nategaon santosh appasaheb more 1.43 191 0.8 0.8 12000 12000 Bank Of Maharastra yesgaon MAHB0000882 20184225833
1095 Nategaon Sakarabai appasaheb more 1.43 191 0.7 0.7 10500 10500 Bank Of Maharastra yesgaon MAHB0000882 20184225561
1096 Nategaon Prabhakar raghunath more 1.4 194 0.9 0.9 13500 13500 Bank Of Maharastra yesgaon MAHB0000882 20184206739
1097 Nategaon Sudhakar raghunath more 1.4 194 0.9 0.9 13500 13500 Bank Of Maharastra yesgaon MAHB0000882 60181925283
1098 Nategaon Raghunath kisan more 1.22 194 0.45 0.45 6750 6750 ADCC BANK YESGAON Yesgaon ICICIADCCB 1162
1099 Nategaon (Pankaj)Baburao kisan more 1.6 154 0.8 0.8 12000 12000 Bank Of Maharastra yesgaon MAHB0000882 60198243621
1100 Nategaon Balasaheb Ukhaji Kale 1.21 195/3 0.6 0.6 9000 9000 Bank Of Maharastra yesgaon MAHB0000882 60233704131
1101 Nategaon Maruti karbhari more 0.47 96 0.2 0.2 3000 3000 Bank Of Maharastra yesgaon MAHB0000882 20184218757
1102 Nategaon Vishnu shankar more 0.6 139/2 0.3 0.3 4500 4500 Bank Of Maharastra yesgaon MAHB0000882 60098211874
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1103 Nategaon Balkrushna shankar more 0.96 143/5 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 60100343572
1104 Nategaon Dattatray vishnu more 0.61 139/2 0.3 0.3 4500 4500 Bank Of Maharastra yesgaon MAHB0000882 60098211524
1105 Nategaon Gayabai balkrushna more 0.96 143/4 0.45 0.45 6750 6750 ADCC BANK YESGAON Yesgaon ICICIADCCB 3250
1106 Nategaon Sindhubai Vishnu more 1.21 138/1 0.5 0.5 7500 7500 Bank Of Maharastra yesgaon MAHB0000882 60098206591
1107 Nategaon Dnyashwar karbhari more 1.44 138 0.7 0.7 10500 10500 Bank Of Maharastra yesgaon MAHB0000882 20184225684
1108 Nategaon Bhika damu more 2.6 137 1.3 1.3 19500 19500 Bank of maharastra yesgaon MAHB0000882 20184225628
1109 Nategaon Annasaheb damu more 1.94 138 0.8 0.8 12000 12000 bank of baroda kopargaon BARBOKOPERG 4.5601E+12
1110 Nategaon Dattatray sopan more 0.35 141/1 0.2 0.2 3000 3000 Bank of maharastra yesgaon MAHB0000882 60130390016
1111 Nategaon Savita Uttam more 0.35 141 0.15 0.15 2250 2250 Bank of maharastra yesgaon MAHB0000882 60101574281
1112 Nategaon Sopan gopala more 0.91 140 0.45 0.45 6750 6750 Bank of maharastra yesgaon MAHB0000882 60130390016
1113 Nategaon Nivrutti gopala more 0.86 140 0.45 0.45 6750 6750 Bank of maharastra yesgaon MAHB0000882 20184208192
1114 Nategaon Chandrabhan pandharinath more 0.4 26 29 41 0.27 0.27 4050 4050 Bank of maharastra yesgaon MAHB0000882 25018773249
1115 Nategaon Babasaheb Manjahari more 4.66 176 1.6 1.6 24000 24000 Bank of maharastra yesgaon MAHB0000882 20184209139
1116 Nategaon Navnath gangadhar more 1.01 174 0.5 0.5 7500 7500 BANK OF BARODA KOPARGAON BARBOKARG 4.5601E+12
1117 Nategaon Ananda Karbhari More 0.78 173/1 0.4 0.4 6000 6000 Bank of maharastra yesgaon MAHB0000882 20184206332
1118 Nategaon Laxmibai manjahari more 0.36 176/1 0.2 0.2 3000 3000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3809
1119 Nategaon Anita Bhausaheb more 0.35 70/2 0.2 0.2 3000 3000 STEAT BANK OF INDIA YEOLA SBIN0000505 38520928649
1120 Nategaon Dinkar radhu more 2.14 172 1.2 1.2 18000 18000 Bank Of Maharastra yesgaon MAHB0000882 20184207959
1121 Nategaon Kamal dinkar more 1.41 193 0.8 0.8 12000 12000 Bank Of Maharastra yesgaon MAHB0000883 60346631345
1122 Nategaon kiran nanasaheb more 1.41 193 0.9 0.9 13500 13500 Bank Of Maharastra yesgaon MAHB0000882 60217337602
1123 Nategaon kishor nanasaheb more 1.34 284 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 60325852213
1124 Nategaon Vithabai Madhav Rajude 0.8 151 0.4 0.4 6000 6000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3435
1125 Nategaon Suresh Keru Thorat 0.48 152 0.25 0.25 3750 3750 Bank Of Maharastra yesgaon MAHB0000882 20184207132
1126 Nategaon Udhav Balkrushna More 1.74 150 0.9 0.9 13500 13500 bank of Baroda kopargaon BARBOKOPERG 4.5601E+12
1127 Nategaon Jayvant dagu more 0.51 154 0.25 0.25 3750 3750 Bank Of Maharastra yesgaon MAHB0000882 60162977303
1128 Nategaon Ramdas madhav rajude 1.09 146 0.6 0.6 9000 9000 Bank Of Maharastra yesgaon MAHB0000882 20184205420
1129 Nategaon Bajirao madhav rajude 1.9 146 1 1 15000 15000 Bank Of Maharastra yesgaon MAHB0000882 20184225210
1130 Nategaon Shivaji madhav rajude 0.53 163 0.3 0.3 4500 4500 Bank Of Maharastra yesgaon MAHB0000882 20184206911
1131 Nategaon Somnath shivaji rajude 1.23 135/3 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 60075472301
1132 Nategaon Narayan karbhari more 0.8173/1 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 20184205770
1133 Nategaon Nanasaheb radhu more 2.41 172/2 1.3 1.3 19500 19500 Bank Of Maharastra yesgaon MAHB0000882 20184225797
1134 Nategaon mathurabai nanasaheb more 1.58 145 0.8 0.8 12000 12000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3166
1135 Nategaon janabai radhu kale 0.96 79/3 0.4 0.4 6000 6000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3513
1136 Nategaon Rakhamabai radhu kale 0.96 79/2 0.45 0.45 6750 6750 ADCC BANK YESGAON Yesgaon ICICIADCCB 4404
1137 Nategaon Gorakhnath Radhu kale 0.95 79/1 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 20184204663
1138 Nategaon Gorakshnath changdev more 0.76 147 0.35 0.35 5250 5250 ADCC BANK YESGAON Yesgaon ICICIADCCB 2432
1139 Nategaon kalpana gorakshanath more 0.55 64 0.3 0.3 4500 4500 ADCC BANK YESGAON Yesgaon ICICIADCCB 4407
1140 Nategaon Sukhdev maruti more 0.85 141 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 20184206161
1141 Nategaon Parigabai tatyaba more 1.38 135/2 0.8 0.8 12000 12000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3843
1142 Nategaon Manik Tatyaba more 1.93 143/1 1 1 15000 15000 Bank Of Maharastra yesgaon MAHB0000882 60342429568
1143 Nategaon suresh damu more 1.96 64/1 1.1 1.1 16500 16500 Bank Of Maharastra yesgaon MAHB0000882 20184207658
1144 Nategaon Vishnu dagadu more 1.96 133/2 1 1 15000 15000 Bank Of Maharastra yesgaon MAHB0000882 25022774768
1145 Nategaon Sainath pandharinath tipayale 1.7134/4 0.9 0.9 13500 13500 Bank of Baroda Kopargaon BARBOKOPERG 4.5601E+12
1146 Nategaon Lahanu bajirao tambe 0.2220/4 0.2 0.2 3000 3000 ADCC BANK YESGAON Yesgaon ICICIADCCB 1888
1147 Nategaon Muktabai lahanu tambe 0.2220/5 0.1 0.1 1500 1500 Bank Of Maharastra yesgaon MAHB0000882 60335689195
1148 Nategaon sainath karbhari more 1.385 132/1 0.8 0.8 12000 12000 Bank Of Maharastra yesgaon MAHB0000882 60104314264
1149 Nategaon Jijabai Manik Ulekar 1.08 130 0.6 0.6 9000 9000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3171
1150 Nategaon Manik maljhari Ulekar 0.94 129 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 20184201265
119/2,121
1151 Nategaon parashram nanasaheb more 2.39 1.3 1.3 19500 19500 IDBI BANK KOPARGAON IBKL0001644 1.6441E+15
/2
1152 Nategaon Vishvanath Gopinath pol 0.82 126/1 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 20184212552

1153 Nategaon Gorakhnatn Nanasaheb more 2.42 121/1,124 1.2 1.2 18000 18000 Bank Of Maharastra yesgaon MAHB0000882 20184225719
/2
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1154 Nategaon Rausaheb Yamaji more 1.7 75/1 0.9 0.9 13500 13500 Bank Of Maharastra yesgaon MAHB0000882 60135356048
1155 Nategaon Latabai Ambadas more 0.54 117 0.3 0.3 4500 4500 Bank of Baroda Kopargaon BARBOKOPERG 4.5581E+12
1156 Nategaon Ambadas shrihari more 1.44 83 0.9 0.9 13500 13500 Bank Of Maharastra yesgaon MAHB0000882 60144746967
1157 Nategaon Sudhakar shrihari more 2.29 115,83 1.2 1.2 18000 18000 Bank of Baroda Kopargaon BARBOKOPERG 4.5681E+12
1158 Nategaon Alaka Sudhakar More 0.56 64/2 0.3 0.3 4500 4500 IDBI BANKKOPARGAON KOPARGAON IBKL0001644 1.6441E+15
1159 Nategaon Parvatabai shivaji lokhande 0.97 114/2 0.4 0.4 6000 6000 STEAT BANK OF INDIA KOPARGAON SBIN0000414 32785647220
1160 Nategaon Raghunath pandharinath more 1.2 114/1 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 20184207802
1161 Nategaon Sachin sadashiv more 1.11 112 0.6 0.6 9000 9000 Bank of Baroda Kopargaon BARBOKOPERG 20019964
1162 Nategaon shakuntala sadashiv more 1 85/5 0.4 0.4 6000 6000 Bank off india kopargaon BKID0000662 6.62121E+13
1163 Nategaon chandrakant baburao more 0.81 86 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 60128597287
1164 Nategaon suresh baburao more 0.81 85/4 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 20184218350
1165 Nategaon Ramakant baburao more 1.12 86 0.6 0.6 9000 9000 Bank Of Maharastra yesgaon MAHB0000882 60139530579
1166 Nategaon alaka ramesh more 0.2 111 0.1 0.1 1500 1500 Bank Of Maharastra yesgaon MAHB0000882 60139530579
1167 Nategaon Ganesh (Arun) Haribhau More 0.61 90/1 0.3 0.3 4500 4500 Bank Of Maharastra yesgaon MAHB0000882 60334578350
1168 Nategaon Mandabai tatyaba more 1.16 91/1 0.6 0.6 9000 9000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3798
1169 Nategaon narayan pundlik more 0.58 91/2 0.3 0.3 4500 4500 Bank Of Maharastra yesgaon MAHB0000882 60215055416
1170 Nategaon krushna narayan more 0.61 90 0.3 0.3 4500 4500 Bank Of Maharastra yesgaon MAHB0000882 60302127462
1171 Nategaon Bhanudas raybhan more 0.18 17 0.1 0.1 1500 1500 ADCC BANK YESGAON Yesgaon ICICIADCCB 1223
1172 Nategaon Sunanda bhagwat more 1.84 93 1 1 15000 15000 Bank Of Maharastra yesgaon MAHB0000882 60039102489
1173 Nategaon kalpana dnyaneshwar more 1.84 93 1 1 15000 15000 Bank Of Maharastra yesgaon MAHB0000882 60039102637
1174 Nategaon Ramgnath shripat more 1.19 110/2 0.55 0.55 8250 8250 Bank Of Maharastra yesgaon MAHB0000882 20184208523
1175 Nategaon Rangnath shripat more 1.19 110/2 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 20184008545
1176 Nategaon Jijabai shripat more 1.21 110/1 0.8 0.8 12000 12000 ADCC BANK YESGAON Yesgaon ICICIADCCB 2820
1177 Nategaon Shripat maruti more 1.4 110 0.7 0.7 10500 10500 ADCC BANK YESGAON Yesgaon ICICIADCCB 646
1178 Nategaon Govind tukaram shinde 0.87 109 0.4 0.4 6000 6000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3802
219/1 27
1179 Nategaon Gangubai chandrabhan more 0.6 0.3 0.3 4500 4500 Bank Of Maharastra yesgaon MAHB0000882 60243672548
46
1180 Nategaon Anil kacharu nirmal 0.54 108 0.3 0.3 4500 4500 Bank Of Maharastra yesgaon MAHB0000882 60148422949
1181 Nategaon Ratnakar bhimrao kolhe 0.47 105 0.25 0.25 3750 3750 Bank Of Maharastra yesgaon MAHB0000882 20184204471
1182 Nategaon baban rambhau thete 1.87 105 1 1 15000 15000 Bank Of Maharastra yesgaon MAHB0000882 25018065351
1183 Nategaon Vidyalata baburao jadhav 1.01 89/1 0.5 0.5 7500 7500 ADCC BANK YESGAON Yesgaon ICICIADCCB 3538
1184 Nategaon baburao ramchandra Jadhav 1.01 91 0.5 0.5 7500 7500 ADCC BANK YESGAON Yesgaon ICICIADCCB 3270
1185 Nategaon baburao khandu wagh 0.86 90 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 60227758391
1186 Nategaon Bhika laxman more 0.4 89/1 0.2 0.2 3000 3000 Bank Of Maharastra yesgaon MAHB0000882 60214625173
1187 Nategaon baburao mahadu more 2.65 88/1 1.4 1.4 21000 21000 Bank Of Maharastra yesgaon MAHB0000882 60214825706
1188 Nategaon ramkrushna baburao more 2 88/2 1 1 15000 15000 Bank Of Maharastra yesgaon MAHB0000882 20184225811
1189 Nategaon Arun sakhahari more 1.62 85/3 0.8 0.8 12000 12000 Bank Of Maharastra yesgaon MAHB0000882 60059953968
1190 Nategaon Vishwas sakhahari more 1.62 85/1 0.8 0.8 12000 12000 ADCC BANK YESGAON Yesgaon ICICIADCCB 53522
1191 Nategaon Vinayak sakhahari more 1.64 85 0.8 0.8 12000 12000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3133
1192 Nategaon Tarabai sakhahari more 1 85/2 0.4 0.4 6000 6000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3147
1193 Nategaon gorakhnath dagadu chavhan 3.45 108 1.2 1.2 18000 18000 Bank Of Maharastra yesgaon MAHB0000882 20184205237
1194 Nategaon (sharad)chabu santu bhalake 0.47 78/1 81/1 0.25 0.25 3750 3750 Bank Of Maharastra yesgaon MAHB0000882 20184218383
1195 Nategaon bharat chabu bhalake 0.47 78/1 0.25 0.25 3750 3750 Union bank Of India Kolpewadi 4.64302E+14
1196 Nategaon namdev vithoba more 5.33 81 1.6 1.6 24000 24000 Bank Of Maharastra yesgaon MAHB0000882 20184208806
1197 Nategaon Tanhaji kacharu more 0.88 77/3 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 20184208501
1198 Nategaon shivaji kacharu more 0.88 77/2 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 20184210167
1199 Nategaon babasaheb kacharu more 0.88 77/2 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 20184212369
1200 Nategaon pravin yadav more 1.31 84 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 60153972893
1201 Nategaon vilas yadav more 1.32 84 0.8 0.8 12000 12000 Bank of Baroda Kopargaon BARBOKOPERG 4.5681E+12
1202 Nategaon kailas yadav more 1.32 84 0.75 0.75 11250 11250 Bank Of Maharastra yesgaon MAHB0000882 60099833765
1203 Nategaon kashinath yamaji more 0.73 75/4 0.35 0.35 5250 5250 Bank Of Maharastra yesgaon MAHB0000882 60213698619
1204 Nategaon parigabai kashinath more 1 121/2 0.5 0.5 7500 7500 Bank Of Maharastra yesgaon MAHB0000882 60213698691
1205 Nategaon ramnath kashinath more 0.74 122 0.35 0.35 5250 5250 Stet bank of india kopargaon SBIN0000414 33047904418
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1206 Nategaon sunita babasaheb kale 0.37 122 0.2 0.2 3000 3000 ADCC BANK YESGAON Yesgaon ICICIADCCB 54490
1207 Nategaon sangita arvind kale 0.37 122 0.2 0.2 3000 3000 Bank Of Maharastra yesgaon MAHB0000882 60070438603
1208 Nategaon gayabai vinayak more 1 120 0.5 0.5 7500 7500 Bank Of Maharastra yesgaon MAHB0000882 20184210076
1209 Nategaon Manik karbhari more 1.21 73 0.55 0.55 8250 8250 Bank Of Maharastra yesgaon MAHB0000882 20184210973
1210 Nategaon Dnyaneshwar madhav rajude 1.09 72 0.55 0.55 8250 8250 Bank Of Maharastra yesgaon MAHB0000882 20184209037
1211 Nategaon Divyanand ashok bhalake 0.33 81/1/2 0.15 0.15 2250 2250 Bank Of Maharastra yesgaon MAHB0000882 20184213486
1212 Nategaon Kashinath chimaji more 0.85 79/1 0.4 0.4 6000 6000 bank of Baroda kopargaon BARBOKOPERG 4.5681E+12
1213 Nategaon bhausaheb kashinath more 0.35 70/2 0.2 0.2 3000 3000 Bank Of Maharastra yesgaon MAHB0000882 60093158416
1214 Nategaon sanjay baburao bhalake 0.34 78/2 0.15 0.15 2250 2250 Bank Of Maharastra yesgaon MAHB0000882 60345714552
1215 Nategaon Ravindra eknath more 0.4 71/2 0.2 0.2 3000 3000 Bank Of Maharastra yesgaon MAHB0000882 60285154470
1216 Nategaon Pundlik sakhahari more 1.37 132/1 0.8 0.8 12000 12000 Bank Of Maharastra yesgaon MAHB0000882 20184206127
1217 Nategaon Vilas vithal more 0.35 70/1 0.2 0.2 3000 3000 Bank Of Maharastra yesgaon MAHB0000882 20184226586
1218 Nategaon Tukaram vithal more 0.35 70/1 0.2 0.2 3000 3000 bank of Baroda kopargaon BARBOKOPERG 4.5681E+12
1219 Nategaon Appasaheb bhimaji more 1.53 68 0.8 0.8 12000 12000 Bank Of Maharastra yesgaon MAHB0000882 60043502889
1220 Nategaon Manjahari bhimaji more 0.86 64 0.45 0.45 6750 6750 Bank Of Maharastra yesgaon MAHB0000882 20184219024
1221 Nategaon Ratan sahebrao more 1.4 66 0.9 0.9 13500 13500 Bank Of Maharastra yesgaon MAHB0000882 20184219002
1222 Nategaon Arjun bhimaji more 1.29 63 0.6 0.6 9000 9000 Bank Of Maharastra yesgaon MAHB0000882 20154208691
1223 Nategaon Jalindar Pandharinath more 0.08 62 0.4 0.4 6000 6000 Bank Of Maharastra yesgaon MAHB0000882 20184207813
1224 Nategaon Indrabhan yamaji more 1.33 94/1 0.85 0.85 12750 12750 Bank Of Maharastra yesgaon MAHB0000882 20184208023
1225 Nategaon Baburao Dada more 1.79 95 0.8 0.8 12000 12000 Bank of India kopargaon BKID0000662 6.62121E+13
1226 Nategaon Nanasaheb baburao more 1.21 92/2 0.6 0.6 9000 9000 bank of Baroda kopargaon BARBOKOPERG 4.5681E+12
1227 Nategaon Babasaheb baburao more 1.24 91/2 0.6 0.6 9000 9000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3120
1228 Nategaon Vishwanath yamaji more 1.265 94/2 0.6 0.6 9000 9000 Bank Of Maharastra yesgaon MAHB0000882 20184206897
1229 Nategaon Somnath raghunath varpe 0.82 261 0.4 0.4 6000 6000 Bank of maharastra yesgaon MAHB0000882 20184208465
1230 Nategaon Bhausaheb Rambhau More 0.81 55/2 0.4 0.4 6000 6000 ADCC BANK YESGAON Yesgaon ICICIADCCB 4319
1231 Nategaon Balu chaburao pingale 1.08 49/50 0.6 0.6 9000 9000 stet bank of india kopargaon SBIN0014795 32451247379
1232 Nategaon Alka Balu Pingale 0.48 51 0.25 0.25 3750 3750 ADCC BANK YESGAON Yesgaon ICICIADCCB 3990
1233 Nategaon Chaburao laxman pingale 0.73 54 0.3 0.3 4500 4500 stet bank of india yesgaon CBIN0000505 32765167134
1234 Nategaon Rajendra tulashiram more 0.1554 28 39 40 0.1 0.1 1500 1500 stet bank of india yesgaon CBIN0000505 33853810181
1235 Nategaon Baburao laxman pingale 0.77 54 0.4 0.4 6000 6000 Bank of maharastra yesgaon MAHB0000882 20184208012
1236 Nategaon Panditrao karbhari More 1.42 56 0.7 0.7 10500 10500 Bank of maharastra yesgaon MAHB0000882 20184207052
1237 Nategaon Shobha changdev kudale 2.1 43,36,159 1 1 15000 15000 ADCC BANK YESGAON Yesgaon ICICIADCCB 3652
1238 Nategaon Narayan kacharu more 0.4 6 27 0.2 0.2 3000 3000 stet bank of india yesgaon CBIN0000505 20315274159
1239 Nategaon Sampat namdev more 0.18 17 0.1 0.1 1500 1500 Bank Of Maharastra yesgaon MAHB0000882 20184212982
1240 Nategaon Arun dadahari pol 0.064 253/1 0.4 0.4 6000 6000 Bank of maharastra yesgaon MAHB0000882 25018773396
1241 Nategaon Mangala Ramdas More 0.8 218/2 0.4 0.4 6000 6000 ADCC BANK YESGAON Yesgaon ICICIADCCB 4270
1242 Nategaon Deepak Bhausaheb Bornar 1.07 242 0.5 0.5 7500 7500 stet bank of india YEOLA SBIN0000505 36964702178
1243 Nategaon Madhav dhondiba more 0.2 240 0.1 0.1 1500 1500 Bank of maharastra yesgaon MAHB0000882 20184218316
1244 Nategaon Nehabai Karbhari more 1.65 277 0.9 0.9 13500 13500 Bank of maharastra yesgaon MAHB0000882 60345791934
261/3,261
1245 Nategaon Govind Bhaurao boraje 2.49 1.3 1.3 19500 19500 Bank of maharastra yesgaon MAHB0000882 25022774837
/9
1246 Nategaon Namdev Bhaurav boraje 1.95 261/2 1 1 15000 15000 stet bank of india YEOLA SBIN0000505 11356989031
1247 Nategaon Jagannath Devraam More 4.82 13266 1.5 1.5 22500 22500 ADCC BANK YESGAON Yesgaon ICICIADCCB 1712
1248 Nategaon Jalindar nanasaheb more 1 268/1 0.3 0.3 4500 4500 Bank of maharastra yesgaon MAHB0000882 20184210087
1249 Nategaon Ravindra Nanasaheb More 0.65 268/1 0.35 0.35 5250 5250 ADCC BANK YESGAON Yesgaon ICICIADCCB 4419
1250 Nategaon Dhondiba Trambak More 2.04 2.36E+08 1.2 1.2 18000 18000 Bank of maharastra yesgaon MAHB0000882 60098733049
1251 Nategaon chabu trambak more 1.01 235 0.6 0.6 9000 9000 Bank of maharastra yesgaon MAHB0000882 2012911
1252 Nategaon Vijaya Raghunath Gangad 0.3 233 0.15 0.15 2250 2250 ADCC BANK YESGAON Yesgaon ICICIADCCB 4235
1253 Nategaon Shantabai Radhu ghorpade 0.91 221/1 0.45 0.45 6750 6750 Bank of maharastra yesgaon MAHB0000882 60048749956
221/1
1254 Nategaon Yogesh Radhu Ghorpade 0.915 0.5 0.5 7500 7500 Bank of maharastra yesgaon MAHB0000882 60048750166
279
1255 Nategaon Karbhari Gopala More 0.45 158 0.25 0.25 3750 3750 Bank of maharastra yesgaon MAHB0000882 25018774016
1256 Nategaon Sakarabai Karbhari More 0.45 158 0.25 0.25 3750 3750 Bank of maharastra yesgaon MAHB0000882 25018774016
1257 Nategaon Sagar Dnyaneshwar More 0.16 166 0.1 0.1 1500 1500 Bank of maharastra yesgaon MAHB0000882 60248313458
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1258 Nategaon Jayram Dhondi More 4.09 256 1 1 15000 15000 Bank of maharastra yesgaon MAHB0000882 60248313458
Bank of
1259 Nategaon Babasaheb Gangadhar More 0.4 24 0.2 0.2 3000 3000 Bank of maharastra Bank of maharastra 20184225583
maharastra
1260 Nategaon Ashabai Dagu Ghorpade 0.5 214/3 0.25 0.25 3750 3750 Bank of maharastra yesgaon MAHB0000882 60336591559
1261 Nategaon Jalindar Sakharam More 3.57 255/1 1 1 15000 15000 ADCC BANK YESGAON Yesgaon ICICIADCCB 1322
1262 Nategaon Jyoti Jalindar More 1.77 255/1 0.9 0.9 13500 13500 ADCC BANK YESGAON Yesgaon ICICIADCCB 4007
1263 Nategaon Kalavati Sakharam More 0.67 262/1 0.35 0.35 5250 5250 ADCC BANK YESGAON Yesgaon ICICIADCCB 4321
1264 Padhegaon Ravindra Shivaji Kadam 1.95 278/1 0 1 0 1 0 15000 0 15000 ADCC Padhegaon ICIC00ADCCB 012610018001861 314643376682
1265 Padhegaon Saraswati Shivaji Kadam 1.94 278/2 0 0.3 0 0.3 0 4500 0 4500 ADCC Padhegaon ICIC00ADCCB 012610018001874 421651306442
1266 Padhegaon Dnyaneshwar Ramkrushna Kadam 1.95 278/3 0 0.5 0 0.5 0 7500 0 7500 CBI Sahajanandnagar CBIN0280990 3233292510 596463077859
1267 Padhegaon Prabhakar Ramkrushna Kadam 1.95 278/4 0 0.3 0 0.3 0 4500 0 4500 SBI Kopargaon SBIN0000414 20160572102 773004366373
90491463
1268 Padhegaon Rajendra Fakira Shinde 1.22 226/8 0 0.1 0 0.1 0 1500 0 1500 SBI Khandaknala SBIN0014795 34641044458 860961142562
01
1269 Padhegaon Tipayale Dattu Sukdeo 0.58 227/5 0 0.5 0 0.5 0 7500 0 7500 BOM Kopargaon MAHB0000009 20139730791 475727897157
1270 Padhegaon Nitin Balasaheb Tipayale 0.48 227/6 0 0.2 0 0.2 0 3000 0 3000 BOB Kopargaon BARBOKOPERG 04560100033946 70903497218
1271 Padhegaon Kiran Balasaheb Tipayale 0.48 227/8 0 0.4 0 0.4 0 6000 0 6000 CBI Kopargaon CBINO281245 3137516789 621415525910
85510302
1272 Padhegaon Laxman Bhausaheb Tipayale 0.69 227/7 0 0.4 0 0.4 0 6000 0 6000 ADCC Padhegaon ICIC00ADCCB 012610018003468 602193167627
40
1273 sangavibhusar Sunita Ramkrushna Jadhav 0.8 0.2 0 0.2 0 3000 3000 ADCC DHAMORI ICIC00ADCCB 004510018003283
1274 sangavibhusar Nirmala Shivaji Bandre 0.5 495 0.15 0 0.15 0 2250 2250 ADCC DHAMORI ICIC00ADCCB 004510018004705
1275 sangavibhusar Sampat Balkrushna Jadhav 0.63 315 0.4 0 0.4 0 6000 6000 ADCC DHAMORI ICIC00ADCCB 004510018004292
1276 sangavibhusar Bhausaheb Govardhan Shinde 0.3 455/1 0.22 0 0.22 0 3300 3300 ADCC DHAMORI ICIC00ADCCB 004510018003452
1277 sangavibhusar Dattatray Vijunath Jadhav 0.35 450/2 0.23 0 0.23 0 3450 3450 ADCC DHAMORI ICIC00ADCCB 004510018004924
1278 sangavibhusar Balabhau Janardhan Shinde 0.33 447 0.2 0 0.2 0 3000 3000 ADCC DHAMORI ICIC00ADCCB 004510018003810
1279 sangavibhusar Shivaji Rakhama Shinde 0.31 371 0.25 0 0.25 0 3750 3750 ADCC DHAMORI ICIC00ADCCB 004510018004910
1280 sangavibhusar Pankaj Pandharinath Shinde 0.25 20 0.2 0 0.2 0 3000 3000 ADCC KOLPEWADI ICIC00ADCCB 008710018011607
1281 sangavibhusar Mirabai Bapusaheb Jadhav 1.13 285 0.4 0 0.4 0 6000 6000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
1282 sangavibhusar Haribhau Bhagunath Shinde 0.72 ,318,357 0.6 0 0.6 0 9000 9000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
1283 sangavibhusar Balasaheb Yadav Shinde 3.46 321 1 0 1 0 15000 15000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
1284 sangavibhusar Sampat Rakhama Shinde 0.5 371 0.4 0 0.4 0 6000 6000 ADCC DHAMORI ICIC00ADCCB 4.51002E+12
1285 sangavibhusar Kiran Bhaskar Kasar 0.5 228 0.4 0 0.4 0 6000 6000 BOB KOPARGAON BARB0KOPERG 04560100018885
1286 sangavibhusar Sahebrao Punjaji Jadhav 0.2 191 0.1 0 0.1 0 1500 1500 BOI KOPARGAON BKID0000662 6.62121E+13
1287 sangavibhusar Pratap Karbhari Jadhav 0.32 0.15 0 0.15 0 2250 2250 CBI TISGAON CBIN0283773 3647158744
1288 sangavibhusar Shivanad Pandurang Shinde 0.3 467/3 0.1 0 0.1 0 1500 1500 CBI KOPARGAON CBIN0281245 3609670848
1289 sangavibhusar Tanaji Gorakshanath Jadhav 0.45 375 0.3 0 0.3 0 4500 4500 CBI KOPARGAON CBIN0281245 3178861104
1290 sangavibhusar Ashok Mhalu Kasar 0.69 161 0.4 0 0.4 0 6000 6000 SBI KOPARGAON SBIN0000414 31291374686
1291 sangavibhusar Popat Karbhari Kasar 1 297164 0.7 0 0.7 0 10500 10500 UBI DHAMORI UBIN0566861 668602010003293
1292 sangavibhusar dnyneshwar shivaji bandre 0.39 440 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 668602010003235
1293 sangavibhusar Sakharabai Badashaha Kasar 0.65 24 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 668602010005272
1294 sangavibhusar Babasaheb Chandrabhan Shinde 0.56 0.4 0 0.4 0 6000 6000 UBI DHAMORI UBIN0566861 668602010003663
1295 sangavibhusar Manmohan Manik Shinde 0.3 16 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 4.64302E+14
1296 sangavibhusar Machindra Eknath Bandre 0.3 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
1297 sangavibhusar Madhav Baburao Jadhav 0.2 201 0.14 0 0.14 0 2100 2100 UBI DHAMORI UBIN0566861 6.68602E+12 2.81362E+11
1298 sangavibhusar Ganpat Murlidhar Kasar 0.6 294 0.4 0 0.4 0 6000 6000 UBI DHAMORI UBIN0566861 668602010003613
1299 sangavibhusar Ganesh Balasaheb Kasar 0.72 0.4 0 0.4 0 6000 6000 UBI DHAMORI UBIN0566861 6.68602E+14
1300 sangavibhusar Eknath Mahadu Shelake 0.45 227/4 0.15 0 0.15 0 2250 2250 UBI DHAMORI UBIN0546437 4.64302E+14
1301 sangavibhusar Vijay Eknath Shelake 0.35 227/5 0.15 0 0.15 0 2250 2250 UBI DHAMORI UBIN0546437 4.64302E+14
1302 sangavibhusar Parvatabai Eknath Shelake 0.4 227/5 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0546437 4.64302E+14
1303 sangavibhusar Tanhaji Sahebrao Shinde 1.1 287 0.15 0 0.15 0 2250 2250 UBI KOLPEWADI UBIN0546437 464302010066077
1304 sangavibhusar Kalabai Baburao Meharkhamb 0.65 286 0.1 0 0.1 0 1500 1500 UBI DHAMORI UBIN0566861 668602010003544
1305 sangavibhusar Balasaheb Dattatray Kasar 0.46 288162 0.53 0 0.53 0 7950 7950 UBI DHAMORI UBIN0566861 668602010004728
1306 sangavibhusar Machindra Rambhau Jadhav 0.56 376 0.25 0 0.25 0 3750 3750 UBI DHAMORI UBIN0566861 6.68602E+12
1307 sangavibhusar Vishwanath Sampat Jadhav 0.56 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 668602010004985
1308 sangavibhusar Vishawanath Vittal Jadhav 0.35 272 0.12 0 0.12 0 1800 1800 UBI DHAMORI UBIN0566861 668602010004733
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1309 sangavibhusar Prashant Karbhari Jadhav 0.35 280 0.1 0 0.1 0 1500 1500 UBI DHAMORI UBIN0566861 668602010005503
1310 sangavibhusar Sunil Parvat Bandre 0.32 440 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 668602010002129
1311 sangavibhusar Ramdas Trimbak Kasar 0.5 55160 0.4 0 0.4 0 6000 6000 UBI DHAMORI UBIN0566861 668602010000545
1312 sangavibhusar Nivrutti Narayan Kasar 0.3 56 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566862 6.68602E+14
1313 sangavibhusar Manda Shriram Shinde 0.5 317 0.4 0 0.4 0 6000 6000 UBI DHAMORI UBIN0566861 4.64302E+14
1314 sangavibhusar Manik Bhausaheb Somase 0.4 257/1 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566861 6.68602E+14
1315 sangavibhusar Machhindra Trambak Kasar 0.3 192/1 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
1316 sangavibhusar Nitin Pandharinath Jadhav 0.3 8 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
1317 sangavibhusar Babasaheb Baburao Jadhav 0.4 35 0.05 0 0.05 0 750 750 UBI DHAMORI UBIN0566861 4.64302E+14
1318 sangavibhusar Sharad Bhaskar Shinde 0.4 493 0.25 0 0.25 0 3750 3750 UBI DHAMORI UBIN0566861 4.64302E+14 5.17212E+11
1319 sangavibhusar Mangal Manik Jadhav 0.45 533 0.15 0 0.15 0 2250 2250 UBI DHAMORI UBIN0566861 6.68602E+14
1320 sangavibhusar Ashok Shivram Bagate 0.53 396 0.15 0 0.15 0 2250 2250 UBI DHAMORI UBIN0566861 4.84302E+14
1321 sangavibhusar Somnath Pandit Jadhav 0.35 368 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14 4.11489E+11 9.77E+09
1322 sangavibhusar Nandakumar Raosaheb Jadhav 0.6 368/2 0.4 0 0.4 0 6000 6000 UBI DHAMORI UBIN0566861 6.68602E+14
1323 sangavibhusar Amol Ramnath Shinde 0.65 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 6.68602E+14
1324 sangavibhusar Mohan Ashok Kasar 1 0.6 0 0.6 0 9000 9000 UBI DHAMORI UBIN0566861 6.68602E+14
1325 sangavibhusar Ranjana Vijaykumar Jadhav 0.65 18 0.3 0 0.3 0 4500 4500 UBI DHAMORI UBIN0566860 6.68602E+14
1326 sangavibhusar Narayan Dada Jadhav 0.33 11 0.22 0 0.22 0 3300 3300 UBI DHAMORI UBIN0566861 6.68602E+14
1327 sangavibhusar Pushpa Narayan Jadhav 0.35 262 0.25 0 0.25 0 3750 3750 UBI DHAMORI UBIN0566861 6.68602E+14
1328 sangavibhusar ganpat fakira jadhav 0.2 0.1 0 0.1 0 1500 1500 UBI DHAMORI UBIN0566861 6.68602E+14
1329 sangavibhusar Jagannath Nivrutti Jadhav 0.8 244/4 0.6 0 0.6 0 9000 9000 UBI DHAMORI UBIN0566861 668602120000190
1330 sangavibhusar Mangal Sahebrao Kasar 0.4 162 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 668602120000179
1331 sangavibhusar Bhaskar Murlidhar Jadhav 0.49 318 0.4 0 0.4 0 6000 6000 UBI DHAMORI UBIN0566861 668602010000527
1332 sangavibhusar Sahebrao Bhagunath Shinde 0.8 318 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 668602120000258
1333 sangavibhusar Chandrakant abasaheb Jadhav 0.2 480 0.1 0 0.1 0 1500 1500 UBI DHAMORI UBIN0566861 464302010064864
1334 sangavibhusar Somnath Dajiba Jadhav 0.2 524 0.1 0 0.1 0 1500 1500 UBI DHAMORI UBIN0566861 668602120000040
1335 sangavibhusar Anil Bhausaheb Hande 0.3 523/1 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 668602010004811
1336 sangavibhusar Annasaheb Karbhari Kasar 0.15 161 0.05 0 0.05 0 750 750 UBI DHAMORI UBIN0566861 668602010003314
1337 sangavibhusar Balasaheb Karbhari Kasar 0.2 161 0.1 0 0.1 0 1500 1500 UBI DHAMORI UBIN0566861 668602010003315
1338 sangavibhusar Manik Pandharinath Wabale 0.3 17 0.25 0 0.25 0 3750 3750 UBI DHAMORI UBIN0566861 464302010051319
1339 sangavibhusar Vilas Laximan Kasar 0.3 50 0.2 0 0.2 0 3000 3000 UBI DHAMORI UBIN0566861 668602010010181
1340 sangavibhusar pundalik dhondiram jadhav 0.2 0.14 0 0.14 0 2100 2100 UBI DHAMORI UBIN0566861 668602120000318
1341 sangavibhusar RAJENDRA PANDHARINATH JADHAV 0.2 0.1 0 0.1 0 1500 1500 UBI DHAMORI UBIN0566861 668602120000329
1342 sangavibhusar KUNDA RAJENDRA JADHAV. 0.2 0.1 0 0.1 0 1500 1500 UBI DHAMORI UBIN0566861 668602120000337
1343 sangavibhusar Laximan Ramji Shinde 0.2 448 0.1 0 0.1 0 1500 1500 UBI KOLPEWADI UBIN0546437 464302010062141
1344 sangavibhusar Sopan Karbhari Kasar 0.7 297164 0.6 0 0.6 0 9000 9000 '
1345 sangavibhusar Madhav Gangadhar Kasar 0.4 289 0.2 0 0.2 0 3000 3000 '
1346 sangavibhusar Shivaji Rangnath Kasar 0.6 289 0.2 0 0.2 0 3000 3000 '
1347 sangavibhusar Lilabai Ramrao Jadhav 0.5 302 0.4 0 0.4 0 6000 6000 '
1348 sangavibhusar Sumanbai Bajirao Jadhav 0.5 303 0.32 0 0.32 0 4800 4800 '
1349 sangavibhusar Bapu Sopan Kasar 0.35 227 0.2 0 0.2 0 3000 3000 '
1350 sangavibhusar Shindubai Sahebrao Wabale 0.6 369 0.6 0 0.6 0 9000 9000 '
1351 sangavibhusar Dinkar Sahebrao Thorat 0.5 249/2 0.4 0 0.4 0 6000 6000 '
1352 sangavibhusar Bebi Vijay Shinde 1.2 0.2 0 0.2 0 3000 3000 '
1353 sangavibhusar Kamalbai Bhausaheb Wagh 0.5 0.2 0 0.2 0 3000 3000 '
1354 sangavibhusar Baban Dattatray Kasar 0.2 165 0.1 0 0.1 0 1500 1500 '
1355 sangavibhusar Balasaheb Manohar Mahale 0.5 349 0.15 0 0.15 0 2250 2250 '
1356 sangavibhusar Punjaram Shivram Mali 1.54 360/3 0.1 0 0.1 0 1500 1500 '
1357 sangavibhusar Ramrao Balkrushna Jadhav 0.5 315 0.4 0 0.4 0 6000 6000 '
1358 sangavibhusar Adinath Jayawantrao Chawan 0.7 301 0.6 0 0.6 0 9000 9000 '
1359 sangavibhusar Indubai Popat Kasar 0.5 294 0.4 0 0.4 0 6000 6000 '
1360 sangavibhusar Hirabai Sopan Kasar 0.5 294 0.4 0 0.4 0 6000 6000 '
1361 sangavibhusar Popat Trambak Kasar 0.2 191 0.16 0 0.16 0 2400 2400 '
1362 sangavibhusar Ajinkya Ashok Jadhav 0.45 529 0.25 0 0.25 0 3750 3750 '
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1363 sangavibhusar sai minnath thorat 0.4 0.2 0 0.2 0 3000 3000 '
1364 sangavibhusar vikram minnath thorat 0.35 0.2 0 0.2 0 3000 3000 '
maharashtra Gramin
1365 Tilawani Parigabai Sampat Shinde 0.9 165 0.5 0 0.5 0 7500 7500 Kopargaon MAHG0005403 8000767954-4
Bank
Maharashtra Gramin
1366 Tilawani Sampat Rangnath Shinde othr 0.8 165 0.5 0 0.5 0 7500 7500 5403Kopargaon MAHG0005403 8000740902-2
Bank
1367 Tilawani Navnath Laxman Shinde 0.34 164/1 0.3 0 0.3 0 4500 4500 ADCCB Padhegaon ICIC00ADCCB 012610018003849
1368 Tilawani Navnath Laxman Shinde 42 0.7 0 0.7 0 5600 5600 ADCCB Padhegaon ICIC00ADCCB 012610018003849
1369 Tilawani Navnath Laxman Shinde 42 0.7 0 0.7 0 5600 5600 ADCCB Padhegaon ICIC00ADCCB 012610018003849
1370 Tilawani Navnath Laxman Shinde 42 0.7 0 0.7 0 5600 5600 ADCCB Padhegaon ICIC00ADCCB 012610018003849
1371 Tilawani Bhausaheb Ragnath Wagh 0.8 167/10 0.5 0 0.5 0 7500 7500 '
1372 Tilawani Sindhubai Gorakh Shinde 1 117/3 0.6 0 0.6 0 9000 9000 State Bank Of India Khandak NALA SBIN0014795 32300686499
1373 Tilawani Kondiram Gorakhnath Shinde 0.49 129/1 0.4 0 0.4 0 6000 6000 State Bank Of India Khandak NALA SBIN0014795 32346139691
Maharashtra Gramin
1374 Tilawani Rajashree Manoj Bagul 1.55 117/1 1 0 1 0 15000 15000 5403Kopargaon MAHG0005403 80008886209
Bank
1375 Tilawani Dhondiram Gorakh Shinde 0.7 126 0.4 0 0.4 0 6000 6000 State Bank Of India Kopargaon SBIN0000414 36609849414
1376 Tilawani Hirabai Pralhad Bagul 0.95 129/2 0.6 0 0.6 0 9000 9000 Central Bank Of India Sahajanandnagar CBIN0280990 3342291238
1377 Tilawani Shobha Dnyaneshwar Jadhav 0.95 117/1 0.60 0 0.6 0 9000 9000 Central Bank Of India Sahajanandnagar CBIN0280990 3342291476
Maharashtra Gramin
1378 Tilawani Saianath Bhikaji Chakke 0.6 161 0.4 0 0.4 0 6000 6000 Kopargaon MAHG0005403 80045033346
Bank
1379 Tilawani Shantabai Dagdu Pagare Other 0.77 27 0.4 0 0.4 0 6000 6000 Central Bank Of India Sahajanandnagar CBIN0280990 3385001130
Maharashtra Gramin
1380 Tilawani Ashabai Udhav Jagtap 0.39 129/2 0.3 0 0.3 0 4500 4500 5403Kopargaon MAHG0005403 8001604064-3
Bank
129/3 Maharashtra Gramin
1381 Tilawani Digambar Ramrao Dhumal Other 1.4 0.80 0 0.8 0 12000 12000 Kopargaon MAHG0005403 8001611860-2
129/1 Bank
117/2
1382 Tilawani Anil Rambhau Shelake 0.5 0.4 0 0.4 0 6000 6000 '
117/3
1383 Tilawani Babasaheb Vishwanath Patole 1.37 234/1 0.8 0 0.8 0 12000 12000 '
maharashtra Gramin
1384 Tilawani Ambadas Karbhari Patole 1.37 234/2 0.8 0 0.8 0 12000 12000 5403Kopargaon MAHG0005403 8000649868-3
Bank
235/1
1385 Tilawani Ramdas Karbhari Patole 1.77 80 0 0.8 0 12000 12000 ADCCB Padhegaon ICIC00ADCCB 012610018002188
234/3
1386 Tilawani Padmabai Ramdas Patole 2.37 235/2 1 0 1 0 15000 15000 ADCCB Padhegaon ICIC00ADCCB 012610018005072
234/3 Maharashtra Gramin
1387 Tilawani Bhanudas Karbhari Patole 2.37 1 0 1 0 15000 15000 5403Kopargaon MAHG0005403 80006663932
234/4 Bank
1388 Tilawani Dilip Shamrao Kadam 3 200/5 1 0 1 0 15000 15000 '
Maharashtra Gramin
1389 Tilawani Kacharu Namdeo Shinde 0.4 107 0.3 0 0.3 0 4500 4500 5403Kopargaon MAHG0005403 80010262312
Bank
1390 Tilawani Mangal Babasaheb Shinde Other 0.6 58/2 0.4 0 0.4 0 6000 6000 ADCCB Padhegaon ICIC00ADCCB 012610018005180
1391 Tilawani Shankar Shamrav Sinde 0.7 171 0.5 0 0.5 0 7500 7500 '
1392 Tilawani Shantabai Navnath Shinde 0.7 58 0.4 0 0.4 0 6000 6000 ADCCB Padhegaon ICIC00ADCCB 012610018002164
Maharashtra Gramin
1393 Tilawani Amol Sudam Shinde 0.7 58 0.4 0 0.4 0 6000 6000 5403Kopargaon MAHG0005403 8001439453-8
Bank
0.40 Maharashtra Gramin
1394 Tilawani Amol Sudam Shinde 58 0 0.8 0 6400 6400 5403Kopargaon MAHG0005403 8001439453-8
0.40 Bank
0.40 Maharashtra Gramin
1395 Tilawani Amol Sudam Shinde 58 0 0.8 0 6400 6400 5403Kopargaon MAHG0005403 8001439453-8
0.40 Bank
1396 Tilawani Bharat Namdeo Kolhe 0.4 233/3 0.3 0 0.3 0 4500 4500 '
1397 Tilawani Kusum Ashok Jagtap 0.4 231/1 0.3 0 0.3 0 4500 4500 '
1398 Tilawani Bhikaji Nabaji Gayake 1 175/4 0.6 0 0.6 0 9000 9000 IBKL0001644 1.6441E+15
1399 Tilawani Vitthal Nabaji Gayake 1 175/2 0.6 0 0.6 0 9000 9000 State Bank Of India Khandak NALA SBIN0014795 32352065493
1400 Tilawani Bhimbai Vitthal Gayake 0.4 140 0.3 0 0.3 0 4500 4500 '
Maharashtra Gramin
1401 Tilawani Sivaji Sahebrao Wagh 0.7 94 0.4 0 0.4 0 6000 6000 MAHG0005403 80065813426
Bank
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Maharashtra Gramin
1402 Tilawani Kiran Narayan Shinde 0.7 54 0.4 0 0.4 0 6000 6000 5403 Kopargaon MAHG0005403 8001609001-5
Bank
Maharashtra Gramin
1403 Tilawani Shridhar Shankar Wagh 0.8 89/1 0.4 0 0.4 0 6000 6000 Kopargaon MAHG0005403 8000709273-8
Bank
1404 Tilawani Navnath Sopan Shinde 0.4 70 0.3 0 0.3 0 4500 4500 IDBI Kopargaon IBKL0001644 1644104000027788
1405 Tilawani Sanjay Sakhahari Chakke 0.3 161 0.2 0 0.2 0 3000 3000 ADCCB Padhegaon ICIC00ADCCB 01261001803556
1406 Tilawani Dagu Damodhar Gayake 0.7 168 0.4 0 0.4 0 6000 6000 ADCCB Padhegaon ICIC00ADCCB 012610018003639
1407 Tilawani Punjaba Shankar Wagh 0.5 97 0.3 0 0.3 0 4500 4500 '
1408 Tilawani Laxman Dagu Shinde 1 106 0.6 0 0.6 0 9000 9000 ADCCB Padhegaon ICIC00ADCCB 012610018005142
1409 Tilawani Sahebrao Sukhdeo Gayake 0.25 139 0.2 0 0.2 0 3000 3000 ADCCB Padhegaon ICIC00ADCCB 012610018004079
Maharashtra Gramin
1410 Tilawani Maruti Shivram Gayake 0.2 136 0.2 0 0.2 0 3000 3000 5403 Kopargaon MAHG0005403 8000772378-7
Bank
1411 Tilawani Aannasaheb Mansub Shinde 0.7 155/1 0.4 0 0.4 0 6000 6000 '
1412 Tilawani Varubai Namdeo Kolhe 0.2 233/3 0.2 0 0.2 0 3000 3000 Central Bank Of India Kopargaon CBIN0281245 3651257716
Maharashtra Gramin
1413 Tilawani Murlidhar Changdeo Shinde 0.4 43 0.3 0 0.3 0 4500 4500 5403Kopargaon MAHG0005403 8001029949-9
Bank
1414 Tilawani Subhadrabai Vaman Shinde 0.39 153/2 0.3 0 0.3 0 4500 4500 ADCCB Padhegaon ICIC00ADCCB 012610018000525
1415 Tilawani Suresh Sahebrao Wagh 0.7 94 0.5 0 0.5 0 7500 7500 '
maharashtra Gramin
1416 Tilawani Madhukar Bhanudas Shinde 0.4 107 0.3 0 0.3 0 4500 4500 MAHG0005403 80010185164
Bank
1417 Tilawani Dinkar Bhanudas Shinde 0.7 125 0.4 0 0.4 0 6000 6000 ADCCB Padhegaon ICIC00ADCCB *012610018002049
1418 Tilawani Sharad Maruti Darekar Other 7 2.53 166 1 0 1 0 15000 15000 '
1419 Tilawani Satish Rambhau Shelake 0.5 117/1 0.3 0 0.3 0 4500 4500 '
1420 Tilawani Eknath Mahadu Somase 1.4 164 0.6 0 0.6 0 9000 9000 ADCCB Padhegaon ICIC00ADCCB *012610018004336
1421 Tilawani Jagannath Gaangadhar Tupe 1.2 239/2 0.7 0 0.7 0 10500 10500 ADCCB Padhegaon ICIC00ADCCB *012610018004325
1422 Tilawani Punjaram Barku Khillari 1.2 227 0.4 0 0.4 0 6000 6000 ADCCB Padhegaon ICIC00ADCCB *012610018003928
1423 Tilawani Dwarkabai Kacharu Chakke 1 156/3 0.4 0 0.4 0 6000 6000 ADCCB Padhegaon ICIC00ADCCB *012610018004073
1424 kumbhari Pramod Sunil Kadam, other 1.05 93 0.2 0.2 3000 3000 IDBI BANK KIOPARGAON IBKL0001644 1644104000043263 7.39448E+11
1425 kumbhari Karbhari Sakharam Kadam 0.77 51 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000522 3.49904E+11
1426 kumbhari Baban Haribhau Mhaske 0.33 71 0.2 0.2 3000 3000 ADCC BANK KOLPT ICIC00ADCCB 027410018002144
1427 kumbhari Sunil Maruti Kadam, other 1.91 85 0.3 0.3 4500 4500 IDBI BANK KOPERGAON IBKL0001644 1644104000043263
1428 kumbhari Vasant Madhav Pawar 0.3 180 0.3 0.3 4500 4500 ADCC BANK KOLPT ICIC00ADCCB 027410018001073
1429 kumbhari Karbhari Maruti Badhe 0.7 96/2 0.4 0.4 6000 6000 BNK OF INDIA CHANDEKASARE BKID0000663 066312110000380
1430 kumbhari Pushpa Bharat Pawar, other 2.02 68 0.4 0.4 6000 6000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100023283 4.14505E+11
1431 kumbhari Yogesh Jagannath Bhagat 1.02 68 0.4 0.4 6000 6000 BANK OF INDIA KOPARGAON BKID0000662 066210110002915 2.74085E+11
KOPARGAON
1432 kumbhari Alka Sampat LUTE 0.8 67 0.3 0.3 4500 4500 SBI SBIN0000414 32693641244 5.83524E+11
GODAM ROAD
Sagar Sukdev looted, Vaishali Kailas Kale,
1433 kumbhari 0.81 67 0.3 0.3 4500 4500 UNION BANK KOLPEWADI UBIN0546437 464302130001928 7.71731E+11
Pramila Sukdev looted, Eknath Kisan looted
1434 kumbhari Satish Karbhari Kadam 0.435 48 0.25 0.25 3750 3750 '
Prathamesh and Rituja's parents
Jayashree, Prathamesh Sudhir Kadam,
1435 kumbhari 0.43 48 0.3 0.3 4500 4500 '
Rituja Sudhir Kadam, Jayshree Sudhir
Kadam
1436 kumbhari Ravindra Jagannath Bhagat 1.02 68 0.8 0.8 12000 12000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100020244 3.7255E+11
KOPARGAON
1437 kumbhari Arun Sopan Kadam 0.98 66 0.45 0.45 6750 6750 SBI SBIN0000414 38303162402 2.51449E+11
GODAM ROAD
1438 kumbhari Ashwini vishwas kadam 0.6 50 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001199 4.83135E+11
1439 kumbhari Mirabai Shankar Kadam 0.97 66 0.45 0.45 6750 6750 BANK OF BARODA KOPARGAON BARB0KOPERG 04568100010971 4.06736E+11
1440 kumbhari Navnath Sajan Kadam, 0.39 51 0.2 0.2 3000 3000 UNION BANK OF INIDA SHIRDI UBIN0558770 587702010003027 8.96518E+11
1441 kumbhari bhalchandr aananda kadam 1 49 0.45 0.45 6750 6750 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001706 4.14666E+11
1442 kumbhari wishvas aananda kadam 0.4 49 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002494 4.93548E+11
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1443 kumbhari Shobha Bhalchandra Kadam 0.6 50 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001198 2.63214E+11
1444 kumbhari Bhanudas Sajan Kadam 0.435 48 0.25 0.25 3750 3750 '
1445 kumbhari Uddhav Bhalchandra Kadam 0.66 122 0.3 0.3 4500 4500 CENTRAL BANK OF INDIA KOPERGAON CBIN0281245 3668722981 3.21784E+11
yathart wishvanath kadam apk wishvas
1446 kumbhari 0.66 122 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003848
ananda
1447 kumbhari Anita Pandurang Chine 0.82 126/2 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002766
1448 kumbhari Rahul Pandurang Chine 0.82 126/4 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002769
Amol Pandurang Chine, Apak Pandurang
1449 kumbhari 0.81 126/3 0.3 0.3 4500 4500 UNION BANK KOLPEWADI UBIN0546437 464302010078535
Chine
1450 kumbhari Prabhakar Madhav Chine 0.6 154 0.4 0.4 6000 6000 ADCC BANK KOLPT ICIC00ADCCB 027410018002085
1451 kumbhari Prabhakar Madhav Chine 0.32 156,157/1 0.4 0.4 6000 6000 '
1452 kumbhari Shankar Madhav Chine 1.25 125 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002075 6.91251E+11
1453 kumbhari Bhausaheb Devram Dange 0.47 1.73E+08 0.2 0.2 3000 3000 '
1454 kumbhari Gangaram Bhausaheb Dange, 0.29 166 0.29 0.29 4350 4350 SYNDICATE BANK SHIRDI SYND0005100 51002200020820 6.33824E+11
1455 kumbhari Dilip Maruti Chine 1.16 126 0.3 0.3 4500 4500 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100028754
1456 kumbhari Sundarrao Changdev Kadam 1.42 124 0.5 0.5 7500 7500 ADCCC BANK KOLPT ICIC00ADCCB 027410018000826
1457 kumbhari vikas karbhari badhe 0.25 49 0.2 0.2 3000 3000 '
1458 kumbhari Ganesh Karbhari Badhe 0.25 49 0.2 0.2 3000 3000 '
1459 kumbhari Kisan Mayanji Thanage 1.16 193 0.85 0.85 12750 12750 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001300 5.15938E+11
MAHEGAON
1460 kumbhari Jijabai Kisan Thanage 0.3 187 0.3 0.3 4500 4500 ADCC BANK ICIC00ADCCB 027310018002025 8.79651E+11
DESHMUKH
1461 kumbhari Kamalbai Trimbak Ghule 0.44 278/2 0.3 0.3 4500 4500 BOB KOPARGAON BARB0KOPER 04568100000052
1462 kumbhari Gahininath Tribak Ghule 0.94 278/4 0.5 0.5 7500 7500 BANK OF BARODA KOPARGAON BARB0KOPER 04560100002898
1463 kumbhari Jitendra Somnath Dhamale 2.75 27/2 0.45 0.45 6750 6750 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100034243
1464 kumbhari Prajakta Jitendra Dhamale 1.37 27/3 0.45 0.45 6750 6750 BANK OF BARODA KOPERGAON BABR0KOPERG 04560100034244
1465 kumbhari Gorakhnath Maruti Chine 1.18 126/1 0.3 0.3 4500 4500 BANK OF BARODA KOPERGAON BABR0KOPERG 04560100028755
1466 kumbhari Deepak Maruti Chine 1.17 126/1 0.3 0.3 4500 4500 BANK OF BARODA KOPERGAON BABR0KOPERG 04560100030446
1467 kumbhari Jitendra Sridhar Kadam 0.73 83 0.25 0.25 3750 3750 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002460 9.06709E+11
1468 kumbhari Narmadabai Arjun Kadam 0.8 92 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002454 4.53084E+11
1469 kumbhari Bhagirthibai Sopan Kadam 0.48 90 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001110 9.10058E+11
1470 kumbhari Sachin Shankar Kadam 0.48 90 0.2 0.2 3000 3000 BANK OF INDIA KOPARGAON BKID0000662 066210110004789 S
1471 kumbhari Karbhari Yamaji Kadam OTHER 0.97 91 0.45 0.45 6750 6750 ADCC BANK KOLPEWADI T ICIC00ADCCB 027410018000521
1472 kumbhari Balasaheb Shridhar Kadam 2.13 39 0.45 0.45 6750 6750 '
1473 kumbhari Sachin Narhari Kadam 0.37 94 0.3 0.3 4500 4500 UNION BANK KOLPEWADI UBIN0546437 464302010076336 3.79614E+11
1474 kumbhari Dattatraya Narhari Kadam 0.38 94 0.3 0.3 4500 4500 UNION BANK KOLPEWADI UBIN0546437 464302010076336 3.79614E+11
1475 kumbhari Subhash Sridhar Kadam 1.54 38 0.45 0.45 6750 6750 UNION BANK PRAWARA NAGAR UBIN0532282 322802010109674
1476 kumbhari bhaskar yadav kadam 1.32 202,87 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000870 7.6615E+11
1477 kumbhari Laxman Nivruti Pawar 1.88 42/3 0.8 0.8 12000 12000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100019025
1478 kumbhari Shankar Changdev Kadam 1.42 124 0.45 0.45 6750 6750 ADCC BANK KOLPT ICIC00ADCCB 027410018000667
1479 kumbhari Kiran Sopan Kadam, 1.42 124 0.8 0.8 12000 12000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003687 6.67499E+11
1480 kumbhari Somnath Babu Gadakh 0.93 37 0.5 0.5 7500 7500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001534
1481 kumbhari Kusum Sundarrao Kadam 0.8 84 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002597 9.97211E+11
1482 kumbhari Nandkumar Sundarrao Kadam 0.4 84 0.3 0.3 4500 4500 SBI KOPARGAON SBIN0014795 37742402613 4.58616E+11
1483 kumbhari Annasaheb Chandrabhan Badhe 1.1 118119 0.3 0.3 4500 4500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100003342 7.80841E+11
1484 kumbhari Mrs. Shevantabai Narhari Kadam 0.2 94 0.15 0.15 2250 2250 ADCC KOLPEWADI ICIC00ADCCB 027410018002742
1485 kumbhari Anita Vasant Salunke 1.84 41 0.8 0.8 12000 12000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018007804
1486 kumbhari Gorakshanath Shankarrao Rokade 3.51 42/1 0.45 0.45 6750 6750 BOI CHANDEKASARE BKID0000663 066310100000890
1487 kumbhari Padmavati Ramrao Salunke 1.83 41 0.8 0.8 12000 12000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100007331
1488 kumbhari Babasaheb Maruti Thorat 2.98 132 1 1 15000 15000 BANK OF BARODA KOPARGAON BARB0KOPERG 04568100009021 3.37761E+11
1489 kumbhari Vasant Laxman Pawar 0.8 43 0.3 0.3 4500 4500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100019025
1490 kumbhari Karbhari Yamaji Kadam, 0.41 38 0.1 0.1 1500 1500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100030304
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1491 kumbhari Shakuntalabai Maruti Thorat 1.77 132 1 1 15000 15000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000716 2.28971E+11
1492 kumbhari Dnyaneshwar Vitthal Chine 1.45 40 0.6 0.6 9000 9000 IDBI KOPARGAON IBKL0001644 1644104000036555
1493 kumbhari Anil Karbhari Kadam 1.33 38 0.45 0.45 6750 6750 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100024917
MAHEGAON
1494 kumbhari Ashok Pandharinath Thorat 1.71 55/1,131 1.2 1.2 18000 18000 ADCC BANK ICIC00ADCCB 027310018000894
DESHMUKH
1495 kumbhari Changdev Gangaram Badhe 3.29 57/2 0.8 0.8 12000 12000 '
1496 kumbhari Balasaheb Pandharinath Thorat 1.7 55/2 1.2 1.2 18000 18000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002464
1497 kumbhari Bharat Pandharinath Thorat 1.7 55/4 1.2 1.2 18000 18000 ADCC BANK KOLPT ICIC00ADCCB 027410018006450
1498 kumbhari Digambar Gajanan Kadam 0.63 33/1 0.25 0.25 3750 3750 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002166
1499 kumbhari Dattatraya Changdev Badhe 1.02 45,97 0.4 0.4 6000 6000 ADCC BANK KOLPT A 027410018009285
BANK OF
1500 kumbhari Balasaheb Changdev Badhe 1.03 45 0.4 0.4 6000 6000 KOPERGAON MAHB0000009 20139755525
MAHARASHTRA
1501 kumbhari Dattu Gajanan Kadam, other 0.76 34 0.4 0.4 6000 6000 '
Sandeep Janardan Kadam, Shakuntala
1502 kumbhari Janardan Kadam, Archana Janardan 1.17 34 0.35 0.35 5250 5250 '
Kadam, Yogita Darshan Khalkar
1503 kumbhari Jijabai Suryabhan Kadam 0.4 33/2 0.2 0.2 3000 3000 '
1504 kumbhari Manohar Tatyaba Kadam 1.11 34 0.35 0.35 5250 5250 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100027549
1505 kumbhari Suryabhan Tatyaba Kadam 0.76 34 0.35 0.35 5250 5250 ADCC BANK KOLPT ICIC00ADCCB 027410018000627
1506 kumbhari Prakash Suryabhan Kadam 0.4 33/3 0.2 0.2 3000 3000 '
1507 kumbhari Mina Manohar Kadam 0.62 33/1 0.3 0.3 4500 4500 IDBI BANK KOPERGAON IBKL0001644 1644101000053710
1508 kumbhari Pramod Suryabhan Kadam 1.24 33/1 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001602
1509 kumbhari Sunil Gyandev Kadam 0.91 274,277/2 0.8 0.8 12000 12000 '
1510 kumbhari Shantaram Kisan Badhe 0.38 98 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000659 3.39446E+11
1511 kumbhari Sambhaji Nivruti Thorat,OTHER 1.42 132 0.6 0.6 9000 9000 '
1512 kumbhari Uddhav Vitthal Gaikwad 0.69 260 0.5 0.5 7500 7500 UNION BANK SHIRDI UBIN0558770 587702010000813
MAHEGAON
1513 kumbhari Kisan Bhika Kokate 0.49 259 0.2 0.2 3000 3000 ADCC BANK ICIC00ADCCB 027310018001147
DESHMUKH
1514 kumbhari Bhagwat Narayan Ghule 1.25 258266 1 1 15000 15000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100011900 4.37784E+11
MAHEGAON
1515 kumbhari Sunil Balu Gaikwad 0.7 260 0.5 0.5 7500 7500 ADCC BANK ICIC00ADCCB 027410018003760
DESHMUKH
MAHEGAON
1516 kumbhari Suryabhan Namdev Ghule 1.23 258 0.6 0.6 9000 9000 ADCC BANK ICIC00ADCCB 027310018001144
DESHMUKH
1517 kumbhari balasaheb popat nilkanth 0.2 262 0.15 0.15 2250 2250 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003297 5.8317E+11
1518 kumbhari Anil Popat Nilkanth 0.2 262 0.15 0.15 2250 2250 '
1519 kumbhari amol machhindr kadam 0.81 261 0.3 0.3 4500 4500 IDBI BANK KOPARGAON IBKL0001644 1644104000042264 3.42689E+11
1520 kumbhari Annasaheb Karbhari Kokate,OTHER 0.49 466 0.4 0.4 6000 6000 IDBI BANK KOPERGAON IBKL0001644 1644104000043607
Tanhubai Bhagwat Ghule, Anjanabai
1521 kumbhari 0.61 266 0.3 0.3 4500 4500 '
Suresh Ghule
1522 kumbhari Pundalik Revji Kadam 1.57 257/1 0.8 0.8 12000 12000 '
1523 kumbhari popat sakhahari nilkanth 0.8 264 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000345 5.54095E+11
1524 kumbhari Mahesh Sajan Kadam 0.4 207 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003673
1525 kumbhari Mandabai Sajan Kadam 0.38 207 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000956 9.43005E+11
1526 kumbhari Dilip Ambadas Nilkanth 0.72 265 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001956 6.40152E+11
1527 kumbhari Meena Machhindra Kadam 1.48 150 0.4 0.4 6000 6000 IDBI BANK KOPARGAON IBKL0001644 1644101000043218 8.68827E+11
1528 kumbhari Ramrao Baburao Salunke 5.67 267 2 2 30000 30000 ADCCBANK KOLPT 027410018003220
1529 kumbhari Vasant Baburao Salunke 5.67 267 2 2 30000 30000 ADCCBANK KOLPK 6612
1530 kumbhari Dnyaneshwar Gajanan Kadam 1.44 33128 0.5 0.5 7500 7500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001529
NAGAR URBAN CO-OP
1531 kumbhari Dinesh Ramrao Salunke 2.07 267 1.4 1.4 21000 21000 KOPERGAON NUCB0000136 036412900000185
BANK
1532 kumbhari Vivek Vasantrao Salunke 2.07 267 1 1 15000 15000 SBI KOPERGAON SBIN0000414 20144753235
1533 kumbhari Lilabai Gajanan Kadam 1.03 140141 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002462
1534 kumbhari Tarabai Ravindra Chine 1.17 153 0.4 0.4 6000 6000 SBI KOPARGAON SBIN0014795 38456163396
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1535 kumbhari Pandharinath Laxman Mahajan 1.17 176 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002644 4.79783E+11
1536 kumbhari Baban Sukdev Kadam 1.51 162207 0.8 0.8 12000 12000 '
1537 kumbhari Mangal Dnyaneshwar Chine 1.17 153 0.4 0.4 6000 6000 IDBI KOPERGAON IBKL0001644 1644104000034991
1538 kumbhari Dattu Balaji Kadam 0.56 198 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000880 8.31675E+11
1539 kumbhari Dinkar Balaji Kadam 0.7 65/1 0.35 0.35 5250 5250 UNION BANK KOLPEWADI UBIN0546437 464302010070083
1540 kumbhari Shahabai Balaji Kadam 0.61 199/1 0.3 0.3 4500 4500 '
1541 kumbhari Shatabai Dinkar Kadam 0.2 198 0.2 0.2 3000 3000 '
1542 kumbhari Suresh Shahaji Kadam 2.32 199/1 0.8 0.8 12000 12000 '
1543 kumbhari Asarabai Pandharinath Kadam 1.04 165 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI T ICIC00ADCCB 027410018001861
1544 kumbhari muktabai khanderav hon 1.48 65/2 0.45 0.45 6750 6750 ADCC BANK DERDEKORHALE ICIC0ADCCB 027610018001283
KOPERGAON
1545 kumbhari Popatrao Abaji Kadam 1.99 177/1 0.8 0.8 12000 12000 SBI SBIN0000414 34624444061
GODAM ROAD
1546 kumbhari Bhaskar Balaji Kadam 0.55 198 0.3 0.3 4500 4500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100034550 2.843E+11
1547 kumbhari Laxman Abaji Kadam 1.48 177/1 0.1 0.1 1500 1500 ADCC BANK KOLPT ICIC00ADCCB 027410018000152
1548 kumbhari Anil Ashok Kadam 0.8 196233 0.75 0.75 11250 11250 '
1549 kumbhari Bhagwat Raibhan Kadam 0.85 196 0.5 0.5 7500 7500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100018312 2.21932E+11
1550 kumbhari Rambhau Raibhan Kadam 0.91 196 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000589 3.93878E+11
1551 kumbhari Satish Bhaskarrao Kadam 1.11 196 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100011950
MAHEGAON
1552 kumbhari Radhakisan Baban Thanage 0.85 235 0.5 0.5 7500 7500 ADCC BANK ICIC00ADCCB 027310018001418
DESHMUKH
1553 kumbhari Mangal Bhagwat Kadam 0.5 197 0.35 0.35 5250 5250 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002838 8.96218E+11
1554 kumbhari Usha Rambhau Kadam 0.41 197 0.25 0.25 3750 3750 UNION BANK KOLPEWADI UBIN0546437 464302010079944 4.96732E+11
1555 kumbhari Pratik Bhagwat Kadam 0.44 233 0.25 0.25 3750 3750 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100022182 2.10158E+11
1556 kumbhari Sunil Rambhau Kadam 0.39 234 0.25 0.25 3750 3750 IDBI BANK KOPARGAON IBKL0001644 1644104000026293 2.15556E+11
1557 kumbhari Srikant Rambhau Kadam 0.39 234 0.25 0.25 3750 3750 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003427 3.99401E+11
1558 kumbhari Karthik Bhagwat Kadam 0.34 234 0.25 0.25 3750 3750 UNION BANK KOLPEWADI UBIN0546437 464302010075530 2.25405E+11
1559 kumbhari Puja Anil Kadam 0.4 197 0.2 0.2 3000 3000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100023920 9.45916E+11
Chandrakala Dattu Khalkar, Nanasaheb
1560 kumbhari Gamaji Kadam, Shankutala Balasaheb 2.335 201/2 0.6 0.6 9000 9000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100008850
Khalkar, Machchidra Gamaji Kadam
1561 kumbhari Bhausaheb Dada Kadam 1.25 240/1 0.45 0.45 6750 6750 UNION BANK KOLPEWADI UBIN0546437 464302010079246
Swati Parasram Gawli, Padmabai Sanjay
Gavhane, Bhausaheb Dada Kadam, Mangal
1562 kumbhari 2.355 201/1 0.45 0.45 6750 6750 ADCC BANK KOLPT ICIC00ADCCB 027410018001469
Sarjerao Gaikwad, Shantabai Dada Kadam,
Sangita Sanjay Khule
1563 kumbhari Tarabai Maruti Kadam 0.86 237 0.4 0.4 6000 6000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100013567 6.86206E+11
1564 kumbhari Narendra Vitthalrao Kadam 1 238/1 0.4 0.4 6000 6000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100006333
MAHEGAON
1565 kumbhari Prakash Vishwanath Kale 1.86 231/5 0.45 0.45 6750 6750 ADCC BANK ICIC00ADCCB 027310018000604
DESHMUKH
1566 kumbhari Machhindra Gamaji Kadam 1.37 209 0.45 0.45 6750 6750 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100006390 6.45442E+11
1567 kumbhari Sushilabai Vitthalrao Kadam 3.21 59 0.45 0.45 6750 6750 ADCC BANK KOPARGAON ICIC00ADCCB 027410018059068 5.46675E+11
1568 kumbhari Navnath Trimbak Kadam 0.69 200 0.2 0.2 3000 3000 ADCC BANK KOPERGAON ICIC00ADCCB 027410018001498
MAHEGAON
1569 kumbhari Hemalatha Sanjay Barse 0.6 212 0.3 0.3 4500 4500 ADCC BANK ICIC00ADCCB 027310018001688 8.6934E+11
DESHAMUKH
BANK OF
1570 kumbhari Kiran Bhaskar Gavhane 1.29 232/2 0.6 0.6 9000 9000 KOPARGAON MAHB0000009 60126878974
MAHARASHTRA
1571 kumbhari Sanjay Muralidhar Barse 0.6 212 0.3 0.3 4500 4500 UNION BANK KOLPEWADI UBIN0546437 464302010075189 2.60008E+11
1572 kumbhari Bhausaheb Vishwanath Kale 0.8 231/1 0.49 0.49 7350 7350 '
BANK OF
1573 kumbhari Vaibhav Bhaskar Gavhane 3 232/1 0.6 0.6 9000 9000 KOPARGAON MAHB0000009 60126879081
MAHARASHTRA
1574 kumbhari Eknath Punja Thanage 0.7 104 0.6 0.6 9000 9000 INDIAN OVERSEAS BANK POHEGAON IOBA0000836 083601000013291 3.85793E+11
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1575 kumbhari Ramesh Trimbak Kadam 1.31 199/1 0.4 0.4 6000 6000 ADCC BANK KOLPK ICICADCCB 6800
1576 kumbhari Vitthal Laxman Thanage 1.88 104 0.8 0.8 12000 12000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002132 9.35702E+11
1577 kumbhari Deepak Baburao Thanage 0.95 104 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001015 3.0942E+11
Ravindra Sukdev Thanage, Vitthal Sukdev
1578 kumbhari 1.5 105/1 0.4 0.4 6000 6000 UNITED BANK KOPERGAON UTEBI0KON692 1689010004947
Thanage
1579 kumbhari Dattatraya Dasharath Thanage 0.61 105/2 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100013656
1580 kumbhari Sanjay Dashrath Thanage 0.62 105/2 0.4 0.4 6000 6000 IDBI KOPERGAON IBKL0001644 1644104000013031
1581 kumbhari Manoj Balasaheb Badhe 2.36 109184 0.8 0.8 12000 12000 UNION BANK KOLPEWADI UBIN0546437 464302010085705
1582 kumbhari Arun Jalindhar Badhe 1.28 109 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003262 2.35935E+11
1583 kumbhari Baby kailas vairal 0.45 109 0.2 0.2 3000 3000 Bank Of Badoda Kopargaon BARB0KOPERG 04560100023837 6.66695E+11
1584 kumbhari Thakaji Punja Thanage 1.83 108 1.2 1.2 18000 18000 ADCC BANK KOLPEWADI T ICIC00ADCCB 027410018002783 3.51638E+11
1585 kumbhari Prayagabai Trimbak Kadam 1.21 107/2 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002452
1586 kumbhari Balu Laxman Thanage 1.85 108 1 1 15000 15000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002811 5.82728E+11
1587 kumbhari Bhagwant Baban Kadam 1.99 208 0.4 0.4 6000 6000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100003622 7.94381E+11
1588 kumbhari Yashwant Baban Kadam 2.75 208 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 045601000003819
1589 kumbhari Sajan Sukdev Kadam 0.92 202 0.2 0.2 3000 3000 '
1590 kumbhari Alka Prabhakar Kadam 1.42 217 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001594 9.89957E+11
1591 kumbhari Ranjana Mosquito Steps 1.39 218 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002457 9.3803E+11
1592 kumbhari chandrkat maruti kadam 1.25 200237 0.4 0.4 6000 6000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100013567 3.21121E+11
1593 kumbhari Subhash Revji Kadam 0.83 206 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000956 9.43005E+11
1594 kumbhari Vimal Sopan Kadam 0.86 202 0.4 0.4 6000 6000 UNION BANK KOLPEWADI UBIN0546437 464302010084393 7.54488E+11
1595 kumbhari Anil Arjun Gunjal 0.42 195/1 0.2 0.2 3000 3000 IDBI BANK SHIRDI IBKL0001644 1644104000012139
1596 kumbhari Dattatraya Raghunath Pangavhane 0.75 191 0.2 0.2 3000 3000 CBI KOPERGAON CBIN0280990 3264074469
Prayagabai Trimbak Kadam, Alka Vijay
1597 kumbhari 1.16 237 0.4 0.4 6000 6000 '
Kolhe, Navnath Trimbak Kadam
1598 kumbhari Bapusaheb Namdev Warule 0.48 194 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001946 2.77486E+11
1599 kumbhari Bhagwat Karbhari Kanore 0.675 243 0.4 0.4 6000 6000 UNION BANK KOLPEWADI UBIN0546437 464302010077686 8.03457E+11
1600 kumbhari Yashwant Bhagwat Kadam 1.41 219 0.7 0.7 10500 10500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001242 9.5606E+11
1601 kumbhari Revji Bhika Kadam 1.35 242 0.45 0.45 6750 6750 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100015396 7.61481E+11
1602 kumbhari Sindhubai Arjun Gunjal 1.33 195/2 0.3 0.3 4500 4500 SBI KOPARGAON SBIN0000414 30992353930
1603 kumbhari Sindhubai Arjun Gunjal 1.54 191 0.3 0.3 4500 4500 SBI KOPARGAON SBIN0000414 30992353930
1604 kumbhari Mangal Balnathra Kadam 0.76 244 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002855 5.75923E+11
1605 kumbhari Ashok Vishwanath Katore 0.34 243 0.2 0.2 3000 3000 UNION BANK KOLPEWADI UBIN0546437 464302010065231
1606 kumbhari Dhananjay Sanjay Warule 0.4 190 0.4 0.4 6000 6000 UNION BANK KOLPEWADI UBIN0546437 464302010080998 7.6431E+11
Bhimraj Vithal Sonawane, Chandrabhan
1607 kumbhari 1.15 216 0.45 0.45 6750 6750 SBI KOPARGAON SBIN0014795 38371432765 2.75834E+11
Vithal Sonawane
BABK OF
1608 kumbhari Lalit Chandrakant Nilkanth, 0.74 189/1 0.3 0.3 4500 4500 KOPERGAON MAHB0000009 60172846115
MAHARASHTRA
Kiran Dilip Barse, Sagar Dilip Barse, MAHEGAON
1609 kumbhari 0.34 186 0.2 0.2 3000 3000 ADCC BANK ICIC00ADCCB 027310018001681 7.76997E+11
Ratnabai Dilip Barse DESHMUKH
1610 kumbhari machhindar yadav chine 1.76 183357 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001172
1611 kumbhari Valmik Ranganath Nilkanth 2.49 188 0.2 0.2 3000 3000 SBI KOPERGAON SBIN0000414 32735514185
1612 kumbhari Subhash Yadav Chine 1.92 183 0.5 0.5 7500 7500 BANK OF BARODA KOPERGAON BABR0KOPERG 04560100004792
1613 kumbhari Ratanbai Dilip Barse 0.46 187 0.2 0.2 3000 3000 UNION BANK KOLPEWADI UBIN0546437 464302010063395 2.26034E+11
1614 kumbhari Ramesh Bhaskar Rahane 0.56 187 0.2 0.2 3000 3000 '
1615 kumbhari Gitabai Subhash Kadam 0.75 244 0.45 0.45 6750 6750 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100027368
1616 kumbhari Arjun Bhaskar Rahane 0.315 186 0.2 0.2 3000 3000 SBI KOPARGAON SBIN0014795 20382265054 7.50517E+11
1617 kumbhari mangal Ashoka Badhe 0.49 185 0.4 0.4 6000 6000 ADCCBANK KOLPT ICIC00ADCCB 027410018002669
1618 kumbhari Balu Karbhari Sable 1.72 63 0.4 0.4 6000 6000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100010085 9.60401E+11
60/1,133/
1619 kumbhari bhaulal nivrutti thorat 1.97 1 1 15000 15000 ADCC BANK KOLPT ICIC00ADCCB 027410018001002
2
1620 kumbhari laxman nivrutti thorat 1.97 60/1 1 1 15000 15000 ADCC BANK KOLPT ICIC00ADCCB 027410018001000
1621 kumbhari Laxman Baburao Badhe 0.63 113/4 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000883
1622 kumbhari shivaji nivrutti thorat 1.97 60/1 1 1 15000 15000 ADCC BANK KOLPT 027410018000999
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
60/1,133/
1623 kumbhari Sambhaji Nivruti Thorat 1.97 1 1 15000 15000 ADCCCBANK KOLPT ICIC00ADCCB 027410018000772
4
1624 kumbhari Gyandev Baburao Badhe 0.57 113/2 0.4 0.4 6000 6000 ADCC BANK KOLPT ICIC00ADCCB 027410018001526
1625 kumbhari Changdev Baburao Badhe 0.57 113/3 0.5 0.5 7500 7500 ADCC BANK KOLPK ICIC00ADCCB 008710018019194
1626 kumbhari Parasram Baburao Badhe 0.6 113/2 0.2 0.2 3000 3000 ADCC BANK KOLPT ICIC00ADCCB 027410018009324
1627 kumbhari Bharti Balasaheb Sable 0.52 63 0.2 0.2 3000 3000 '
1628 kumbhari Narayan Laxman Badhe 0.25 71 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003158 8.30272E+11
1629 kumbhari Ganesh Laxman Badhe 0.25 71 0.2 0.2 3000 3000 IDBI KOPARGAON IBKL0001644 1644104000008525 6.69799E+11
1630 kumbhari Raosaheb Vishwanath Chine 0.36 351 0.3 0.3 4500 4500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100024811 4.94244E+11
1631 kumbhari Chandrabhan Dagadu Badhe 3.02 121 1 1 15000 15000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002510
1632 kumbhari Jaywant Bhausaheb Badhe 0.6 176 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002784
1633 kumbhari Tarabai Ramnath Badhe 1.01 182 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002777 5.86267E+11
1634 kumbhari Babanrao Dagdu Badhe 2.9 182 1 1 15000 15000 ADCC BANK KOLPT ICIC00ADCCB 027410018005321
1635 kumbhari Balasaheb Bhausaheb Badhe 0.6 176 0.3 0.3 4500 4500 '
1636 kumbhari Ramnath Dagdu Badhe 1.98 182 1 1 15000 15000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003371 2.92432E+11
1637 kumbhari Sidhubai Bhausaheb Bade 1.88 182 1 1 15000 15000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002780 2.03604E+11
1638 kumbhari Surekha Chandrabhan Badhe 1 182 0.8 0.8 12000 12000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002775 2.79434E+11
1639 kumbhari Sukdev Babanrao Badhe 0.6 176 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002779
1640 kumbhari Jagannath Madhav Badhe 3.54 113/1 0.8 0.8 12000 12000 ADCCBANK KOLPT ICIC00ADCCB 027410018001405
1641 kumbhari nivrutti dada badhe 0.6 113/1 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000663
1642 kumbhari Sanjay Yadav Badhe 0.83 112 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001276
1643 kumbhari Sudam Baban Badhe 0.47 181 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002778 3.55714E+11
1644 kumbhari Hirabai Babanrao Badhe 0.5 181 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002776 8.77209E+11
1645 kumbhari Latabai Namdev Jagtap 0.5 71 0.12 0.12 1800 1800 IDBI KOPARGAON IBKL0001645 1644104000007191 8.44226E+11
1646 kumbhari Vanita Satish Badhe 0.77 111 0.3 0.3 4500 4500 '
1647 kumbhari Aruan nivrutti badhe 0.77 111 0.25 0.25 3750 3750 '
1648 kumbhari Appasaheb Kisan Jondhale 1.225 57/1 0.8 0.8 12000 12000 ADCC BANK KOLPT ICIC00ADCCB 027410018001545
1649 kumbhari Pandharinath Gangaram Badhe 0.8 64 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000816 6.61109E+11
1650 kumbhari Shankar Pandharinath Badhe 1.68 64,96/1 0.85 0.85 12750 12750 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001596
1651 kumbhari mahendrkumar vittalrav kadam 1.63 58/2 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100002449
1652 kumbhari Rajendra Haribhau Mhaske 0.01 25/1 0.2 0.2 3000 3000 '
1653 kumbhari Rajendra Haribhau Mhaske 0.86 62,71 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002733
1654 kumbhari Yogesh Shantaram Badhe 1.57 57/2,64 0.9 0.9 13500 13500 IDBI KOPERGAON IBKL0001644 1644104000013101
1655 kumbhari Appasaheb Raoba Badhe 2 116 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002854
1656 kumbhari Pundalik Madhav Thorat 5.29 56 1.2 1.2 18000 18000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000436
1657 kumbhari Mandabai Pundalik Thorat 1.3 56 0.8 0.8 12000 12000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003077
1658 kumbhari Raosaheb Raoba Badhe 1.54 116 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002828
1659 kumbhari Shripati Punja Katore 0.8 115 0.45 0.45 6750 6750 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100021708 2.95404E+11
MAHEGAON
1660 kumbhari Alka Appasaheb Jondhale 1.24 60/2 0.45 0.45 6750 6750 ADCC BANK ICIC00ADCCB 027310018001303
DESHMUKH
1661 kumbhari Tarabai Maruti Katore 1.1 115114 0.6 0.6 9000 9000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100031517 33068307310
1662 kumbhari Bhausaheb Kisan Jondhale 1.225 57/1 0.45 0.45 6750 6750 '
1663 kumbhari Sunita Gorakhnath Dongre 1.24 116 0.6 0.6 9000 9000 '
1664 kumbhari Gopinath Rambhau Badhe 0.8 120 0.8 0.8 12000 12000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002450 3.57242E+11
1665 kumbhari Bhikaji Kashinath Badhe 0.87 95 0.4 0.4 6000 6000 ADCCBANK KOLPT ICIC00ADCCB 027410018000867
1666 kumbhari Maruti Puja Katore 0.8 115 0.2 0.2 3000 3000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100021708 2.95404E+11
1667 kumbhari Mrs. Subhadrabai Chandrabhan Badhe 1 95 0.45 0.45 6750 6750 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100009522 3.61893E+11
1668 kumbhari Somnath Suryabhan Badhe 0.59 109 0.1 0.1 1500 1500 UNION BANK KOLPEWADI UBIN0546437 464302010074121
1669 kumbhari Dingbar Gopinath Badhe 0.3 120 0.3 0.3 4500 4500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100007744 8.14782E+11
1670 kumbhari Manisha Raju Badhe 0.34 95 0.2 0.2 3000 3000 '
1671 kumbhari Raju Bhikaji Badhe 0.82 118 0.4 0.4 6000 6000 UNION BANK KOLPEWADI UBIN0546437 464302010081740 6.44718E+11
BANK OF
1672 kumbhari Narayan Punja Thanage 0.74 104 0.7 0.7 10500 10500 KOPARGAON MAHB0000009 20139686446 6.90135E+11
MAHARASHTRA
1673 kumbhari Prabhakar Changdev Kadam 1.32 54 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000961 2.25937E+11
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1674 kumbhari Machhindra Changdev Kadam 1.24 54 0.4 0.4 6000 6000 ADCC BANK KOLPT ICIC00ADCCB 027410018000959
1675 kumbhari Balanath Revji Kadam 0.83 206 0.2 0.2 3000 3000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100024922 7.44086E+11
1676 kumbhari Pushpa Sarjerao Badhe, 0.98 109120 0.4 0.4 6000 6000 '
1677 kumbhari Daulat Suryabhan Badhe 0.98 120 0.5 0.5 7500 7500 UNION BANK KOLPEWADI UBIN0546437 464302010076467
1678 kumbhari Sharda Vilas Thorat 0.6 209 0.2 0.2 3000 3000 UNION BANK KOLPEWADI UBIN0546437 464302010076564
1679 kumbhari Anil Somnath Badhe 0.3 120 0.15 0.15 2250 2250 UNION BANK KOLPEWADI UBIN0546437 464302010077190
1680 kumbhari prkash karbhari kadam 0.76 199/1,269 0.4 0.4 6000 6000 '
1681 kumbhari Babasaheb Karbhari Kadam 0.21 269199 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100026145 9.67567E+11
1682 kumbhari Valmik Karbhari Kadam 1.53 1.92E+08 1.2 1.2 18000 18000 ADCC BANK KOLPEWADI T ICIC00ADCCB 027410018000732
1683 kumbhari Vatsalabai Popatrao Suryavanshi 0.2 257/2 0.1 0.1 1500 1500 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100021671
1684 kumbhari Rahul Balasaheb Suryavanshi 0.86 255 0.4 0.4 6000 6000 UBI KOLPEWADI UBIN0546437 464302010073480
1685 kumbhari Mangal Balasaheb Suryavanshi 0.92 257/2 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002689
1686 kumbhari Pawan Balasaheb Suryavanshi 0.87 255 0.6 0.6 9000 9000 UBI KOLPEWADI UBIN0546437 434302010084004
MAHEGAON
1687 kumbhari Mangal Shivaji Kale 0.93 252 0.4 0.4 6000 6000 ADCC BANK ICIC00ADCCB 027410018000343
DESHMUKH
MAHEGAON
1688 kumbhari Latabai Trimbak Kale 1.74 241 0.6 0.6 9000 9000 ADCC BANK ICIC00ADCCB 027310018000745
DESHMUKH
Majulabai Ankush Ghule, Bhausaheb
Ankush Ghule, Sangeeta Ankush Ghule,
1689 kumbhari 2.46 286/1 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002674
Apak Majulabai Ankush, Vatsala Ankush
Ghule
1690 kumbhari Mangesh Trimbakrao Kale 0.99 253 0.4 0.4 6000 6000 '
1691 kumbhari Yogesh Trimbakrao Kale 0.99 253 0.4 0.4 6000 6000 '
1692 kumbhari Dilip Ambadas Nilkanth 0.96 178 0.5 0.5 7500 7500 BOB KOPARGAON BARB0KOPERG 04560100023457
1693 kumbhari Vaishali Dilip Nilkanth 0.8 178 0.4 0.4 6000 6000 BANK OF INDIA KOPERGAON BKID0000662 066218110000472
1694 kumbhari Nikhil Shivaji Kale 1.35 251 0.5 0.5 7500 7500 UBI KOLPEWADI UBIN0546437 464302010080791
1695 kumbhari Nitin Shivaji Kale 1.37 249 0.75 0.75 11250 11250 UBI KOLPEWADI UBIN0546437 464302010080895
1696 kumbhari Balasaheb Raibhan Kadam 1.395 271 0.8 0.8 12000 12000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100006583
1697 kumbhari Madhav Laxman Chadananshiv 0.52 296/1 0.52 0.52 7800 7800 SBI KOLPARGOAN SBIN0000414 11388938512
1698 kumbhari Raosaheb Kashinath Nilkanth 0.74 189/1 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100024745
1699 kumbhari Vasant Raibhan Kadam 1.395 271 0.8 0.8 12000 12000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100025264
1700 kumbhari Mira Madhav Chandanshiv 0.5 296/2 0.45 0.45 6750 6750 SBI Kopargaon SBIN0000414 38325083013
Arun Ananda Nilkanth, Digambar Ananda
1701 kumbhari Nilkanth, Lalita Janardan Panmale, Sujata 0.81 178 0.4 0.4 6000 6000 '
Nilkanth Mahajan, Sangita Devidas Honrao
1702 kumbhari ravindr sahebrav aadhav 0.4 271 0.3 0.3 4500 4500 '
1703 kumbhari Digambar Madhav Chandanshiv 0.47 296/1 0.4 0.4 6000 6000 SBI Kopargoan SBIN0000414 39009991695
1704 kumbhari Vilas Trimbak Kadam 1.5 199/1,271 0.5 0.5 7500 7500 '
1705 kumbhari Shriram Karbhari Ghule 1.76 136 0.8 0.8 12000 12000 '
1706 kumbhari Bhausaheb Yadav Kadam 0.73 294 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000980 3.90269E+11
1707 kumbhari Vilas Karbhari Ghule 1.76 136 0.8 0.8 12000 12000 '
1708 kumbhari Suresh Karbhari Ghule 1.76 136 0.8 0.8 12000 12000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002841
Muktabai Sopan Kadam, Dilip Sopan
1709 kumbhari 0.73 294 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002637 8.90601E+11
Kadam, Sanjay Sopan Kadam
1710 kumbhari Dattatraya Madhav Chandanshiv 0.5 296/2 0.45 0.45 6750 6750 SBI YEVALA SBIN0000505 37530652438
1711 kumbhari Uttam Changdev Kadam 0.74 294 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002395 6.15385E+11
1712 kumbhari Ashok Ramchandra Nilkanth 2.86 17383 1.2 1.2 18000 18000 BANK OF BARODA KOPERGAON BABR0KOPERG 04560100018141
1713 kumbhari Gopinath Ramchandra Nilkanth 3.13 17 0.6 0.6 9000 9000 BANK OF BARODA KOPERGAON BABR0KOPERG 04560100021578
1714 kumbhari Chandrakant Gangadhar Pawar 1.26 134/1 0.8 0.8 12000 12000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001566
1715 kumbhari Pandharinath Eknath Kadam 0.5 275 0.2 0.2 3000 3000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100015500
1716 kumbhari Pandurang Gangadhar Pawar 1.27 134/3 1 1 15000 15000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002455
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1717 kumbhari Bhagwat Jagannath Kashid 1.65 135 0.8 0.8 12000 12000 IDBI KOPERGAON IBKL0001644 1644104000018887
1718 kumbhari Vaman Mayanji Thanage 2.29 295 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000597
1719 kumbhari Sushilabai Maruti Chavan 1.49 20 0.8 0.8 12000 12000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000922
MAHEGAON
1720 kumbhari Nadankumar Kacheshwar Rokade 1.6 305/2 1 1 15000 15000 ADCC BANK ICIC00ADCCB 027310018001716
DESHMUKH
1721 kumbhari Alka Bhausaheb Kadam 0.44 132 0.4 0.4 6000 6000 '
MAHEGAON
1722 kumbhari ramadas dhandev kadam 0.53 137/1 0.4 0.4 6000 6000 ADCC BANK ICIC00ADCCB 027310018001683
DESHMUKH
1723 kumbhari Alka Dilip Thanage 0.4 311 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002500 7.04447E+11
1724 kumbhari Suresh Maruti Chakor 0.2 467 0.2 0.2 3000 3000 SBI KOPARGAON SBIN0014795 38771550035 6.85711E+11
1725 kumbhari Dattatraya Maruti Chakor 0.2 467 0.2 0.2 3000 3000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100000141 8.06263E+11
1726 kumbhari Rambhau Maruti Chakor 0.2 467 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002906 9.90723E+11
1727 kumbhari Abhijeet Subhash Chakor 0.21 467 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002850 5.92107E+11
1728 kumbhari Sanjay Baban Thanage 0.315 186 0.3 0.3 4500 4500 ADCC BANK MAHEGAON ICIC00ADCCB 027310018001839 8.73363E+11
Shobha Sandeep Ambekar, Vasant
Gangadhar Pawar, Laxmibai Gangadhar
Pawar, Madhav Gangadhar Pawar,
Sandeep Vitthal Pawar, Suyog Vitthal
Pawar, Manisha Mahesh Lande, Sangita
1729 kumbhari Devidas Sonawane, Pandurang Gangadhar 2.95 292 1 1 15000 15000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001566
Pawar, Sadhana Bharat Deshmane,
Suryabhan Gangadhar Pawar, Shankutla
Vitthal Pawar, Chandrakant Gangadhar
Pawar, Somnath Gangadhar Pawar, Anjali
Vilas Kahane
MAHEGAON
1730 kumbhari Mrs. Taramati Narayan Kadam 0.64 297/1 0.4 0.4 6000 6000 ADCC BANK ICIC00ADCCB 027310018001417
DESHMUKH
1731 kumbhari Narayan Tatyaba Kadam 1.05 297/1 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002651
1732 kumbhari Babasaheb Anna Kadam 1.11 300 0.2 0.2 3000 3000 HDFC KOPERGAON HDFC0001782 50100025723003
1733 kumbhari Lakshmibai Gangadhar Pawar 1.06 134/5 0.2 0.2 3000 3000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100030605
1734 kumbhari Vasant Gangadhar Pawar 3.58 134/6,7 1 1 15000 15000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100010738
1735 kumbhari Shankar Sahadu Shelke 1.4 438/1 0.8 0.8 12000 12000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100023682
1736 kumbhari Sunil Suryabhan Athare 4.75 461397 1 1 15000 15000 ADCC BANK KOPARGAON ICIC00ADCCB 027410018004721 9.84587E+11
1737 kumbhari Ashok Sukdev Kadam 0.4 297/2 0.4 0.4 6000 6000 SBI KOPERGAON SBIN0014795 31649281675
1738 kumbhari Shivaji Sukdev Kadam 0.4 300 0.2 0.2 3000 3000 BANK OD BARODA KOPARGAON BARB0KOPERG 04568100000102 9.50871E+11
1739 kumbhari Suraiya Ahmed Sheikh 0.2 302 0.2 0.2 3000 3000 BANK OF BARODA KOPARGAON BARB0KOPERG 04568100009652 8.5229E+11
1740 kumbhari Shamshuddin Ahmed Sheikh 0.67 302 0.2 0.2 3000 3000 BANK OF BARODA KOPARGAON BARB0KOPERG 0456010005184 2.23372E+11
1741 kumbhari Salim Ahmed Sheikh 0.67 302 0.2 0.2 3000 3000 SBI KOPARGAON SBIN0014795 31941383685 6.72538E+11
1742 kumbhari Jabeen Ashpak Sheikh 0.655 302 0.3 0.3 4500 4500 BANK OF INDIA KOPARGAON BKID0000662 066210110002848 5.3483E+11
1743 kumbhari Uttam Dhondiba Kabaddi 1.11 284/4 0.4 0.4 6000 6000 IDBI BANK KOPERGAON IBKL0001644 1644104000042088
1744 kumbhari Jagannath Kalyan Bharti 1.16 16/1 0.45 0.45 6750 6750 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100021055
1745 kumbhari Bhaskar Bapu Bharti 0.56 16/1 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100003667
1746 kumbhari Sangita Vasant Kadam 1 195/2 0.2 0.2 3000 3000 '
1747 kumbhari Sumanbai Jagannath Bharti 1 16/2 0.3 0.3 4500 4500 '
1748 kumbhari Vimalbai Jagannath Bharti 0.4 15 0.5 0.5 7500 7500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100011853 2.27131E+11
1749 kumbhari Valmik Dhodiba Kabaddi 1.08 285/3 0.4 0.4 6000 6000 IDBI BANK KOPERGAON IBKL0001644 1644104000014836
1750 kumbhari namdev ramgair gosavi 0.8 16/1 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001498
1751 kumbhari Nandkishore Laxman Kadam 0.68 203 0.3 0.3 4500 4500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100028303 8.70358E+11
1752 kumbhari Ranjana Uttam Kabaddi 0.6 348/1 0.4 0.4 6000 6000 IDBI BANK KOPERGAON IBKL0001644 1644104000042088
1753 kumbhari Valmik Vaman Thanage 0.4 14/2 0.4 0.4 6000 6000 ADCC KOLPEWADI T ICIC00ADCCB 027410018002600
1754 kumbhari Dilip Waman Thanage 0.8 15,14/3 0.6 0.6 9000 9000 ADCC KOLPEWADI T ICIC00ADCCB 027410018001214
1755 kumbhari Baban Shivcharan Bharti 1.05 15 0.4 0.4 6000 6000 '
1756 kumbhari Valmik Ratan Bharti 0.95 14/1 0.4 0.4 6000 6000 ADCC KOLPEWADI T ICIC00ADCCB 027410018001925
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1757 kumbhari Arun Raghunath Kadam 0.58 88 0.4 0.4 6000 6000 '
1758 kumbhari Prabhakar Bhagwat Warule 1.82 301 0.6 0.6 9000 9000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100004007
1759 kumbhari Vitthal Revji Ghule 0.65 325 0.2 0.2 3000 3000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100021700 6.15608E+11
1760 kumbhari Nandabai Shantaram Badhe 0.39 98 0.2 0.2 3000 3000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000659 3.39446E+11
1761 kumbhari Devendra Jagannath Warule 1.89 302 0.6 0.6 9000 9000 BANK OF BARODA KOPERGAON BABR0KOPERG 04560100020361
1762 kumbhari Virendra Jagannath Warule 1.9 302 0.6 0.6 9000 9000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100020358
1763 kumbhari Mangesh Shantaram Badhe 1.56 64 0.9 0.9 13500 13500 ADCC BANK KOLPT ICIC00ADCCCB 027410018002732
1764 kumbhari Rajendra Vitthal Ghule 1.8 325 0.4 0.4 6000 6000 '
1765 kumbhari Vijay Vitthal Ghule 0.8 325 0.4 0.4 6000 6000 ADCC BANK KOLPT ICIC00ADCCB 027410018000646
1766 kumbhari Trimbak Gangaram Wagh 1.67 320 1 1 15000 15000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100008810 2.48138E+11
1767 kumbhari Bhimabai Trimbak Wagh 1.6 320 1 1 15000 15000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100008810 7.68419E+11
1768 kumbhari Vasant Changdev Ghule 1.7 293 0.8 0.8 12000 12000 '
1769 kumbhari Sunil Tribak Wagh 1.2 320 0.2 0.2 3000 3000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100008810 8.14067E+11
1770 kumbhari Pushpa Prabhakar Warule 0.89 356/1 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BABR0KOPERG 04560100023758
1771 kumbhari Vajyanti Virendra Warule 0.51 302 0.3 0.3 4500 4500 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100029156
1772 kumbhari Manisha Devendra Warule 0.52 302 0.3 0.3 4500 4500 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100027898
1773 kumbhari Sachin Deepak Thanage 1.25 108103 0.9 0.9 13500 13500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003171 6.01473E+11
1774 kumbhari Pramod Deepak Thanage 1.23 108103 0.9 0.9 13500 13500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003252 9.22263E+11
1775 kumbhari Rajendra Vishwanath Warule 1.01 302 0.6 0.6 9000 9000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100019433
1776 kumbhari Jaywant Babanrao Kadam 0.54 369 1 1 15000 15000 '
1777 kumbhari Punjabai Vitthal Wagh 0.6 322/1 0.4 0.4 6000 6000 ADCC BANK KOLPT ICIC00ADCCB 02741000181169
1778 kumbhari Balasaheb Babanrao Kadam 2.14 369 1 1 15000 15000 '
1779 kumbhari Ganpat Maruti Kadam 0.95 200 0.4 0.4 6000 6000 VIJAYA BANK KOPARGAON VIJB0005123 512301011000342 3.56801E+11
1780 kumbhari Vinod Trimbak Wagh 0.6 322/1 0.3 0.3 4500 4500 '
1781 kumbhari Raman Bhau Bharti 2.2 462/5 0.4 0.4 6000 6000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100023609
1782 kumbhari Shivaji Bhau Bharti 0.8 462/1 0.4 0.4 6000 6000 '
1783 kumbhari Bhagwat Sahadu Shelke 0.63 438/2 0.6 0.6 9000 9000 '
1784 kumbhari Laxman Ramchandra Katore 1.33 429 0.3 0.3 4500 4500 '
1785 kumbhari Bhausahib Ram Katori 1.28 429 0.3 0.3 4500 4500 IDBI KOPERGAON IBKL0001644 1644104000046057
1786 kumbhari Dilip Ramchandra Katore 1.28 429 0.3 0.3 4500 4500 '
1787 kumbhari Ramesh Raoba Chine 1.26 364 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003753 7.74692E+11
1788 kumbhari Sopan Rawba Chine 0.96 364 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001319
1789 kumbhari Changdev Bhagwat Sable 1.08 327 0.6 0.6 9000 9000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100019493 4.22546E+11
1790 kumbhari Sangita Changdev Sable 1.09 327 0.6 0.6 9000 9000 '
1791 kumbhari Tarabai Bhanudas Chine, 0.97 364 0.6 0.6 9000 9000 '
1792 kumbhari babasaheb maruti devkar 1.03 406 0.8 0.8 12000 12000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100023617
1793 kumbhari Yashwatrao Laxmanrao Deshmukh 1.54 374/1 0.8 0.8 12000 12000 '
MAHEGAON
1794 kumbhari Vilasini Yashwantrao Deshmukh 1.5 374/1 0.8 0.8 12000 12000 ADCC BANK ICIC00ADCCB 027310018001697
DESHMUKH
RAJE Sharadchandra Narayanrao 303/1,375 MAHEGAON
1795 kumbhari 1.62 1.62 1.62 24300 24300 ADCCB BANK ICIC00ADCCB 027310018000036
Deshmukh /3 DESHMUKH
MAHEGAON
1796 kumbhari Shobhadevi Sharadrao Deshmukh 3.22 375/3 0.8 2.4 3.2 0 50000 50000 ADCC BANK ICIC00ADCCB 027310018001239
DESHMUKH
1797 kumbhari sanjay maruti devkar 0.81 399 0.6 0.6 9000 9000 '
1798 kumbhari dattatraya nivrutti chine 1.51 363398 0.75 0.75 11250 11250 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100025004
1799 kumbhari babasaheb nivrutti chine 1.39 363398 0.7 0.7 10500 10500 SBI KOPARGAON SBIN0000414 37700373687 5.77404E+11
1800 kumbhari Akshay Ramesh Chine 0.82 399 0.6 0.6 9000 9000 '
1801 kumbhari Raman Bhau Bharti, Shivaji Bhau Bharti 0.43 462/4 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100023609
1802 kumbhari machhindra Laxman devkar 1.02 357 0.3 0.3 4500 4500 '
1803 kumbhari mhalsakant tukaram kadam 2.12 377 0.3 0.3 4500 4500 ADCC BANK KOLPT ICIC00ADCCB 027410018001709
1804 kumbhari Uttam Dasharatha Kadam 0.31 86 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000572
1805 kumbhari Gopinath Ramji Badhe, OTHER 3.61 185,95 2.3 2.3 34500 34500 ADCC BANK KOLPEWADI 027410018002450
1806 kumbhari Sumanbai Bhaskarrao Kadam 1.64 135 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001197 6.88993E+11
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1807 kumbhari Rohini Revannath Kadam 0.83 135 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002807 5.50951E+11
1808 kumbhari Mangal Mukund Kadam 0.84 135 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002890 3.84893E+11
1809 kumbhari Chandrabhan Madhav Kadam 1.38 211 0.2 0.2 3000 3000 BANK OF BARODA KOPERGAON BABR0KOPERG 04560100021520
1810 kumbhari Bhagwat Gangadhar Badhe 0.67 71 0.3 0.3 4500 4500 ADCC BANK KOLPT ICIC00ADCCB 027410018000816
1811 kumbhari Suresh Vasudev Paithane 1.89 32 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000410
1812 kumbhari Sitabai Ambadas Ghule 1.26 282/2 0.8 0.8 12000 12000 '
1813 kumbhari Janabai Sopan Thanage 0.72 72,73 0.5 0.5 7500 7500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002794 6.56844E+11
1814 kumbhari Ganesh Prabhakar Kadam 0.2 83 0.2 0.2 3000 3000 SBI KOPARGAON SBIN0014795 20144762579 5.44386E+11
1815 kumbhari Ravitabai Kachru Dange 0.6 23/1 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100003986
71,96/1,9
1816 kumbhari Sanjay Bhagwat Badhe 2.16 1.4 1.4 21000 21000 ADCC BANK KOLPT ICIC00ADCCB 027410018002474
8
1817 kumbhari Sunita Sanjay Badhe 0.8 71 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003836 7.71053E+11
1818 kumbhari Sindhutai Satish Ghule 1.01 283/3 0.8 0.8 12000 12000 '
1819 kumbhari Atharva Haribhau Nagre 0.31 278/1 0.3 0.3 4500 4500 AXIS BANK UTIB0001516 920010053985110
1820 kumbhari Haribhau Bhimaji Nagre 0.8 283/1 0.6 0.6 9000 9000 SBI SANGAMNER SBIN0013276 11162711292
1821 kumbhari Chandrabhan Muralidhar Gawli 2.34 223 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 008710018014184 5.92835E+11
1822 kumbhari Tukaram Mhalu Gawli 2.34 222 0.6 0.6 9000 9000 UNION BANK KOLPEWADI UBIN0546437 464302010079756 5.70589E+11
1823 kumbhari Dagu Raghunath Chavan 3.82 44 1 1 15000 15000 ADCC BANK KOLPT ICIC00ADCCB 027410018000533
1824 kumbhari Usha Chintaman Gawli 0.4 221 0.3 0.3 4500 4500 ADCC BANK KOLPEWADI ICIC00ADCCB 008710018011835 6.61228E+11
1825 kumbhari Rahul Chintaman Gawli 0.56 220 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 008710018113690 3.551E+11
1826 kumbhari Balu Vishwanath Gawli 0.76 220 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018010461
1827 kumbhari Sanjay Chandrabhan Ghule 2.74 283/2 1 1 15000 15000 ADCC BANK KOLPT ICIC00ADCCB 027410018001323
1828 kumbhari Sanjay Chandrabhan Ghule 1.24 285/1 1 1 15000 15000 SBI KOPERGAON SBIN0000414 32397439753
MAHEGAON
1829 kumbhari Vasant Bhimaji Kadam 0.59 213/1 0.8 0.8 12000 12000 ADCC BANK ICIC00ADCCB 027310018000547
DESHMUKH
1830 kumbhari Nirmala Bhaskar Mandlik 0.81 221 1.1 1.1 16500 16500 SBI NASIK SBIN0012210 33468406380 8.02765E+11
1831 kumbhari Madhav Tulaji Pawar 0.93 46 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000556 3.34693E+11
1832 kumbhari PARVATABAI NIVRATI kadam 0.86 214 0.6 0.6 9000 9000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100025832 2.95304E+11
1833 kumbhari Savita Sunil Kale 0.93 465 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018113453
1834 kumbhari Shila Anil Kale 0.94 247 0.6 0.6 9000 9000 UNION BANK KOLPEWADI UBIN0546437 464302010084053
1835 kumbhari Suvarna Arun Kale 0.96 248 0.6 0.6 9000 9000 UNION BANK KOLPEWADI UBIN0546437 464302010072180
Vaishali Sharad Dabhade, Dnyaneshwar
1836 kumbhari Ananda Kadam, Rajubai Ananda Kadam, 1.59 213/1 0.8 0.8 12000 12000 ADCC BANK KOLPEWADI ICIC00ADCCB 027310018001978
Satish Ananda Kadam
1837 kumbhari Ananda Genu Shejwal 1.9 308 0.8 0.8 12000 12000 BANK OF INDIA KOPARGAON BKID0000662 066212110000143 6.33014E+11
1838 kumbhari Narayan Ambadas Pawar 1.18 9/2 0.3 0.3 4500 4500 '
1839 kumbhari Kisan Waman Shejwal 0.52 309 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018003047 7.96326E+11
Suryabhan Sampat Pawar, Laxman Sampat BANK OF
1840 kumbhari 0.81 80 0.4 0.4 6000 6000 KOPERGAON MAHB0000009 201397377684
Pawar MAHARASHTRA
1841 kumbhari Vitthal Ambadas Pawar 1.07 9/2 0.3 0.3 4500 4500 '
1842 kumbhari Shanubai Laxman Pawar 0.8 80 0.4 0.4 6000 6000 IDBI KOPERGAON IBKL0001644 1644104000037484
1843 kumbhari manohar madhav shejaval 0.59 310/1 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100023303
1844 kumbhari barku madhav shejawal 0.6 310/1 0.4 0.4 6000 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 04560100024589
1845 kumbhari Rihanna Rajmohammad Sheikh 0.59 310/1 0.4 0.4 6000 6000 ADCC BANK KOLPT ICIC00ADCCB 027410018004021
1846 kumbhari Radhabai Suryabhan Pawar 0.605 79 0.3 0.3 4500 4500 '
1847 kumbhari Ashok Gangaram Khale 3.68 312/1 1 1 15000 15000 SBI KOPERGAON SBIN0000414 11388954192
1848 kumbhari Ashok Vithoba Badhe 1.88 96/1 1 1 15000 15000 ADCC BANK KOLPT ICIC00ADCCB 027410018000612
1849 kumbhari Janardhan Ashok Khale 1 307/2 0.7 0.7 10500 10500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100013479
1850 kumbhari Dharma Yadav Pawar 1.04 46 0.6 0.6 9000 9000 BANK OF INDIA CHANDEKASARE BKID0000663 066310110000963
Meenakshi Balasaheb Roopvate,
1851 kumbhari 1.41 311 1 1 15000 15000 bank of baroda kopargaon BARB0KOPERG 04560100001315 9.90319E+11
Nanasaheb Yadav Shejwal
1852 kumbhari Bhagwan Ashoka Khale 1.6 307/2 1 1 15000 15000 ADCC BANK KOLPT ICIC00ADCCB 027410018001727
1853 kumbhari Rahul Ashok Khale 0.58 307/2 0.5 0.5 7500 7500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100028753
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Nanasaheb Gamaji, Sandeep Nanasaheb BANK OF
1854 kumbhari 0.73 152 0.7 0.7 10500 10500 KOPERGAON MAHB0000009 60017323017
Kadam MAHARASHTRA
BANK OF
1855 kumbhari Hirabai Nanasaheb Kadam 1.34 146209 1.3 1.3 19500 19500 KOPERGAON MAHB0000009 60219815432
MAHARASHTRA
1856 kumbhari Kaustubh Digambar Kadam 1.4 204 0.4 0.4 6000 6000 UNION BANK KOLPEWADI UBIN0546437 464302010067957 7.60666E+11
KOPARGAON
1857 kumbhari Shilatai Digambar Kadam 1.8 203 0.4 0.4 6000 6000 SBI SBIN0014795 33639480929 2.89282E+11
GODAM ROAD
1858 kumbhari Hiraman Dasharath Kadam 0.95 86421 0.7 0.7 10500 10500 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001941 3.77556E+11
1859 kumbhari Arjun Karbhari Ghule 1.76 136290 1.2 1.2 18000 18000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000655
1860 kumbhari chhagan Gyanoba khule 2.54 286/1 0.6 0.6 9000 9000 ADCC BANK KOLPT ICIC00ADCCB 027410018000388
1861 kumbhari Machhindra Laxman Thanage 1.46 107/1 1 1 15000 15000 ADCC BANK KOLPT ICIC00ADCCCB 027410018000570
1862 kumbhari Machhindar Laxman Thanage 1.4 25/1 1 1 15000 15000 BANK OF BARODA KOPRGAON BARB0KOPERG 04560100023613
1863 kumbhari Vatsalabai Baap Dada Wagh 0.94 314/2 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018002796
1864 kumbhari Saraswatibai Chhagan Ghule 1.21 284/2 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001116
1865 kumbhari Mrs. Suman Ashok Wagh 1.64 313 0.8 0.8 12000 12000 BANK OF BARODA KOPARGAON BARB0KOPERG 045681100009364 3.43445E+11
1866 kumbhari Sushilabai Eknath Ghule 0.8 324 0.6 0.6 9000 9000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018000918 6.73067E+11
1867 kumbhari Babasaheb Maruti Badhe 1.17 97/2,96 1 1 15000 15000 BANK OF BARODA KOPARFAON BARB0KOPERG 04560100008762
1868 kumbhari Vikas Ashokrao Wagh 1.97 331314 0.8 0.8 12000 12000 SBI KOPERGAON SBIN0000414 20160574303
GANGAPUR ROAD
1869 kumbhari Chandrasen Narayanrao Deshmukh 3.22 304/2 0.4 0.4 6000 6000 SBI SBIN0007497 10338743620
NASHIK
1870 kumbhari Nitatai Vilas Kadam 2.26 228 0.4 0.4 6000 6000 Bank OF BARODA KOPARGAON BARB0KOPERG 04560100011116 2.30308E+11
1871 kumbhari Lilabai Radhu Kadam 0.62 89 0.4 0.4 6000 6000 ADCC BANK KOLPEWADI ICIC00ADCCB 027410018001281 6.29973E+11
1872 kumbhari Vatsalabai Vithal Sonavane 1.05 225 0.4 0.4 6000 6000 ADCC KOLPEWADI T ADCCB 027410018002760
1873 kumbhari vijay dagadu kadam 1.29 229 0.4 0.4 6000 6000 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100021566 5.89922E+11
1874 kumbhari vilas dagadu kadam 2.19 227 0.4 0.4 6000 6000 Bank OF BARODA KOPARGAON BARB0KOPERG 04560100011116 3.75547E+11
1875 kumbhari Shalini Vijay Kadam 1.43 229 0.5 0.5 7500 7500 BANK OF BARODA KOPARGAON BARB0KOPERG 04560100006740
1876 kumbhari Chimaji Punja Thanage 0.91 103 0.5 0.5 7500 7500 UBI KOLPEWADI UBINO546437 464302010072167
1877 kumbhari Shantaram Bhanudas Wable 3.16 27/1 0.9 0.9 13500 13500 ICIC BANK SHIRDI ICIC0001622 162201502640
1878 kumbhari Babasaheb Bhanudas Wable 2.43 26 1.2 1.2 18000 18000 ICIC BANK SHIRDI ICIC0001622 162201503557
1879 Hingani Mandabai Bapusaheb Pawar 2.37 31/1 0.8 0.8 12000 12000 '
1880 Hingani Ajay Bajirao Jadhav 0.8 107 0.4 0.4 6000 6000 IDBI BANK KOPARGAON IBKL0001644 1644104000018850
1881 Hingani Vijay Bajirao Jadhav 0.51 107 0.4 0.4 6000 6000 IDBI BANK KOPARGAON IBL001644 164410400001885-4
1882 Hingani Manubai Dharma Pawar 1.9 107 0.4 0.4 6000 6000 '
1883 Hingani Lilabai Bajirao Jadhav 0.8 107 0.4 0.4 6000 6000 IDBI BANK KOPARGAON IBKL0001644 164410400001578-3
1884 Hingani Bajirao Bhanudas Chavan 0.6 107 0.4 0.4 6000 6000 BANK OF INDIA CHANDEKASARE BKID0000663 6.63101E+13
1885 Hingani Kiran Shivaji Dahe 4.43 32,4,51 1 1 15000 15000 BANK OF INDIA KOPARGAON IBKL0001644 1644104000031718
1886 Hingani Mahesh Chilaji Pawar 2.18 34 1 1 15000 15000 BANK OF INDIA CHANDEKASARE BKID0000663 066310110002824
BANK OF
1887 Hingani Haribhau Dagu Pawar 1.09 35 0.8 0.8 12000 12000 KOPARGAON MAHB0000009 25017668237
MAHARASHTRA
1888 Hingani Sitabai Waman Pawar 1.08 35 0.8 0.8 12000 12000 ADCC BANK KOPARGAON ICIC00ADCCB 008910018022963
1889 Hingani Vishwanath Dagu Pawar 2 61/1,15/2 0.8 0.8 12000 12000 ADCC BANK KOPERGAON BKID0000662 6.62101E+13
CHANDEKASAR
1890 Hingani Pandurang Waman Pawar 1.06 61/1 0.8 0.8 12000 12000 ADCC BANK BKID0000663 6.63101E+13
E
1891 Hingani Poonam Pandurang Pawar 0.4 61/1 0.4 0.4 6000 6000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
1892 Hingani Balasaheb Waman Pawar 1.07 61/1 0.8 0.8 12000 12000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
1893 Hingani Nanda Balasaheb Pawar 0.4 61/1 0.4 0.4 6000 6000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
1894 Hingani Rohini Haribhau Pawar 0.54 61/1 0.5 0.5 7500 7500 ADCC BANK '
CHANDEKASAR
1895 Hingani Arun Nana Abhale 0.55 62/2 0.35 0.35 5250 5250 ADCC BANK ICIC00ADCCB 1.031E+13
E
CHANDEKASAR
1896 Hingani Appasaheb Nana Abhale 0.55 62/2 0.35 0.35 5250 5250 ADCC BANK ICIC00ADCCB 1.031E+13
E
CHANDEKASAR
1897 Hingani Shamphula paper chavan 0.9 56 0.8 0.8 12000 12000 ADCC BANK BKID0000663 6.63101E+13
E
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
CHANDEKASAR
1898 Hingani Lavas paper chavan 0.5 56 0.5 0.5 7500 7500 ADCC BANK BKID0000663 6.63101E+13
E
CHANDEKASAR
1899 Hingani Surekha Kagad Chavan 1.3 56 1 1 15000 15000 ADCC BANK BKID0000663 6.63101E+13
E
1900 Hingani Sadhana Kagad Chavan 1.3 56 1 1 15000 15000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
1901 Hingani Narayan Sopan Thanage 0.69 58/1 0.35 0.35 5250 5250 ADCC BANK CHANDEKASAR E BKID0000663 6.63101E+13
1902 Hingani Sanjay Sopan Thanage 0.69 58/1 0.35 0.35 5250 5250 ADCC BANK KOLPEWADI ICIC00ADCCB 2.741E+13
KOLPEWADI
1903 Hingani Kailas Madhav Thanage 0.69 58/2 0.35 0.35 5250 5250 ADCC BANK ICIC00ADCCB 2.741E+13
TWON
KOLPEWADI
1904 Hingani Vilas Madhav Thanage 0.7 58/2 0.35 0.35 5250 5250 ADCC BANK ICIC00ADCCB 2.74002E+12
TWON
1905 Hingani Parighabai Shivaji Pawar 0.25 88 0.25 0.25 3750 3750 ADCC BANK '
1906 Hingani Vithabai Bhaskar Pawar 0.25 88 0.25 0.25 3750 3750 ADCC BANK KOPERGAON ICIC00ADCCB 8.91002E+12
1907 Hingani Bhaskar Ramdas Pawar 0.66 89 0.4 0.4 6000 6000 ADCC BANK KOPERGAON ICIC00ADCCB 8.91002E+12
1908 Hingani Shivaji Ramdas Pawar 0.66 89 0.4 0.4 6000 6000 ADCC BANK KOPARGAON BKID0000662 6.62101E+13
1909 Hingani Bapusaheb Dharma Pawar 4.52 53,31/1 3.5 3.5 30000 30000 ADCC BANK KOPARGAON ICIC00ADCCB 008910018022941
1910 Hingani Sandeep Bhausaheb Gaikwad 0.63 60 0.4 0.4 6000 6000 ADCC BANK '
1911 Hingani Pradip Bhausaheb Gaikwad 0.64 60 0.4 0.4 6000 6000 ADCC BANK '
1912 Hingani Bhausaheb Bhimaji Gaikwad 0.63 60 0.4 0.4 6000 6000 ADCC BANK '
1913 Hingani Anil Chhaburao Deshmukh 1.38 62/5 0.8 0.8 12000 12000 ADCC BANK KOPARGAON IOBA0000836 083601000006833
Nikhil Nivruti Deshmukh, Apak Nirmala
1914 Hingani 1.38 62/4 0.8 0.8 12000 12000 ADCC BANK KOPARGAON BKID0000662 066212100005957
Nivruti Deshmukh
1915 Hingani Aditya Sanjay Dahe 0.4 62/1 0.4 0.4 6000 6000 ADCC BANK '
1916 Hingani Inderjit Babasaheb Dahe 0.35 62/1 0.35 0.35 5250 5250 ADCC BANK '
1917 Hingani Sangram Babasaheb Dahe - 0.35 62/1 0.35 0.35 5250 5250 ADCC BANK '
1918 Hingani Damu Shivram Chandanshiv 0.96 36/1 0.7 0.7 10500 10500 ADCC BANK KOPARGAON MAHB0000009 20139698688
1919 Hingani Balu Babu Pawar, Shivaji Babu Pawar 2.48 42 2 2 30000 30000 ADCC BANK KOPARGAON MAHB0000009 60219818692
1920 Hingani Bhausaheb Namdev Pawar 3.95 33,10 1 1 15000 15000 ADCC BANK KOPERGAON ICIC00ADCCB 8.91002E+12
1921 Hingani Kamal Bhagwan Chandanshiv 0.64 95/2 0.5 0.5 7500 7500 ADCC BANK KOPARGAON MAHB0000009 20139704943
1922 Hingani Sarjaram Ganpat Pawar 1.18 9,37/1 0.5 0.5 7500 7500 ADCC BANK KOPARGAON MAHB0000009 60219813376
1923 Hingani Dinkar Sarjaram Pawar 1.63 37/1,37/4 1.45 1.45 21750 21750 ADCC BANK KOPARGAON BARBOKPE RG 04560100022665

1924 Hingani Govind Sarjaram Pawar 1.02 37/1,65/3 1 1 15000 15000 ADCC BANK KOP MAHB0000009 20139693420
1925 Hingani Jaywant Sarjaram Pawar 0.44 37/2 0.4 0.4 6000 6000 ADCC BANK KOPARGAON SBIN0000414 35025924005
1926 Hingani Jijabai Jaywant Pawar 0.4 37/3 0.4 0.4 6000 6000 ADCC BANK KOPARGAON SBIN0000414 35025924005
1927 Hingani Jijabai Dagu Chavan 1.61 38 1 1 15000 15000 ADCC BANK KOPARGAON MAHB0000009 60179667188
1928 Hingani Sangita Dinkar Pawar 0.41 65/1 0.4 0.4 6000 6000 ADCC BANK KOPARGAON MAHB0000009 601448611800
1929 Hingani Sangita Govind Pawar 0.4 65/2 0.4 0.4 6000 6000 ADCC BANK KOPARGAON SBIN0014795 35335583210
1930 Hingani Shankar Jagannath Pawar 1.53 41 0.35 0.35 5250 5250 ADCC BANK KOPARGAON MAHB0000009 25017113647
1931 Hingani Kalpana Shankar Pawar 0.99 41 0.4 0.4 6000 6000 ADCC BANK KOPARGOAN MAHB0000009 25017113647
44/1,18,4
1932 Hingani Anna Kashinath Pawar 2.18 0.6 0.6 9000 9000 ADCC BANK KOPARGAON BARB0KOPERG 4.5601E+12
0
44/1,18,4
1933 Hingani Bhagwat Kashinath Pawar 2.17 0.6 0.6 9000 9000 ADCC BANK CHANDEKASARE BKID0000663 066310110002557
0
1934 Hingani Jyoti Mohan Pawar 0.78 102 0.3 0.3 4500 4500 ADCC BANK '
1935 Hingani Nitin Sahebrao Pawar 1.59 102 0.8 0.8 12000 12000 ADCC BANK KOPARGAON SBIN0000414 38310671635
Mohan Venunath Pawar, Sunita Laxman
1936 Hingani 0.34 92/1,91 0.8 0.8 12000 12000 ADCC BANK KOPARGAON IBKL0001644 1644104000016755
Pawar
1937 Hingani Rambhau Sahebrao Pawar 0.5 90/1 0.4 0.4 6000 6000 ADCC BANK CHANDEKASARE BKID0000663 066310110000762
1938 Hingani Bhanudas Sampat Pawar 2.42 46,16 1.3 1.3 19500 19500 ADCC BANK '
1939 Hingani Mahesh Mansukh Pawar 0.8 49 0.4 0.4 6000 6000 ADCC BANK KOPARGAON ICIC00ADCCB 008910018025730
1940 Hingani Ashwini Dhanraj Pawar 0.65 49 0.3 0.3 4500 4500 ADCC BANK KOPARGAON ICIC00ADCCB 008910018025734
1941 Hingani Dhanraj Mansukh Pawar 0.8 49 0.4 0.4 6000 6000 ADCC BANK KOPARGAON IBKL0001644 1644104000020396
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Chhabu Raibhan Pawar, Subhabai Chhabu
1942 Hingani 0.82 48/2 0.4 0.4 6000 6000 ADCC BANK '
Pawar
Shamrao Gomaji Dalvi, Hirabai Shamrao
1943 Hingani 0.8 48/2 0.4 0.4 6000 6000 ADCC BANK '
Dalvi
1944 Hingani Kumar Pandit Dinkar Pawar 0.81 48/1 0.8 0.8 12000 12000 ADCC BANK KOPARGAV SBIN0000414 33052445763
1945 Hingani Dinkar Shankar Pawar 0.81 48/1 0.6 0.6 9000 9000 ADCC BANK '
CHANDEKASAR
1946 Hingani Kisan Gokul Pawar 1.93 47 1 1 15000 15000 ADCC BANK BKID0000663 6.63101E+13
E
1947 Hingani Dwarkanath Bhimaji Pawar 1.3 47 0.8 0.8 12000 12000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
1948 Hingani Bhanudas Sampat Pawar, 1.27 82 0.6 0.6 9000 9000 ADCC BANK CHNNDEKASARE BKID0000663 066310110002198
1949 Hingani Sarubai Popat Pawar 0.54 82 0.4 0.4 6000 6000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
1950 Hingani Ramesh Popat Pawar 0.53 82 0.4 0.4 6000 6000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
1951 Hingani Kantilal Kalyan Pawar 0.53 82 0.4 0.4 6000 6000 ADCC BANK KOPARGAON SBIN0014795 31840886647
1952 Hingani Tarabai Kalyan Pawar 0.53 82 0.4 0.4 6000 6000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
Sudhakar Bajirao Pawar, Bhausaheb
Ramdas Pawar, Bhaskar Ramdas Pawar,
Vasant Bajirao Pawar, Shivaji Ramdas
1953 Hingani 0.62 81 0.4 0.4 6000 6000 ADCC BANK '
Pawar, Chandrakant Ramdas Pawar,
Hirabai Bajirao Pawar, Anusayabai Ramdas
Pawar, Kalubai Bhausaheb Chavan
1954 Hingani Ashok Kashinath Pawar, other 0.62 81 0.4 0.4 6000 6000 ADCC BANK KOPARGAON MAHB0000009 25016515644
1955 Hingani Nababai Bhr Kalu Pawar 0.61 81 0.5 0.5 7500 7500 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
CHANDEKASAR
1956 Hingani Kisan Gokul Pawar other 3.39 80 1 1 15000 15000 ADCC BANK BKID0000663 6.63101E+13
E
1957 Hingani Nilesh Laxman Pawar 0.5025 72/3 0.3 0.3 4500 4500 ADCC BANK KOPARGAON BARB0KOPERG 04560100017473
1958 Hingani Deepak Laxman Pawar 0.5025 72/3 0.3 0.3 4500 4500 ADCC BANK '
1959 Hingani Shantilal Popatrao Pawar 0.73 39 0.3 0.3 4500 4500 ADCC BANK '
1960 Hingani Dharma Gabaji Pawar 0.51 84 0.5 0.5 7500 7500 ADCC BANK KOPARGAON BARB0KOPERG 4.5601E+12
Popat Raosaheb Pawar, Mandabai
1961 Hingani 0.3 84 0.3 0.3 4500 4500 ADCC BANK KOPARGAON BARB0KOPERG 4.5601E+12
Raosaheb Pawar
1962 Hingani Tatyaba Gabaji Pawar 0.54 83 0.4 0.4 6000 6000 ADCC BANK KOPARGAON ICIC00ADCCB 008910018023077
1963 Hingani Bhagwan Gangadhar pawar 1.25 86 0.4 0.4 6000 6000 ADCC BANK 4.64302E+14
1964 Hingani Laxman Sopan Pawar 0.91 85,86 0.8 0.8 12000 12000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
1965 Hingani Sahebrao Pandu Pawar 0.91 85 0.6 0.6 9000 9000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
1966 Hingani Madhuri Rambhau Pawar 0.51 90/2 0.4 0.4 6000 6000 ADCC BANK '
1967 Hingani Mohan Venunath Pawar 0.51 90/1 0.4 0.4 6000 6000 ADCC BANK '
1968 Hingani Shivaji Popat Pawar 0.43 71 0.4 0.4 6000 6000 ADCC BANK KOPARGAON BKID0000662 6.62101E+13
KOPARGAON
1969 Hingani Balasaheb Popat Pawar 1.09 71,18 0.8 0.8 12000 12000 ADCC BANK ICIC00ADCCB 9.01002E+11
TOWN
1970 Hingani Tarabai Chilaji Pawar, other 2.43 72/1 1 1 15000 15000 ADCC BANK KOPARGAON IBKL0001644 1.6441E+15
CHANDEKASAR
1971 Hingani Anil Chilaji Pawar 2.35 79/2 1 1 15000 15000 ADCC BANK BKID0000663 6.63101E+13
E
1972 Hingani Kalyan Shivram Pawar 1.15 79/1 1 1 15000 15000 ADCC BANK KOPARGAON MAHB0000009 25017113535
1973 Hingani Kakasaheb Bhaskarrao Pawar 0.88 78 0.8 0.8 12000 12000 ADCC BANK KOPERGAON MAHB0000009 60153453426
1974 Hingani Abasaheb Bhaskarrao Pawar 0.88 78 0.8 0.8 12000 12000 ADCC BANK KOPERGAON MAHB0000009 60153453426
1975 Hingani Parighabai Kalyan Pawar 1.2 79/1 0.8 0.8 12000 12000 ADCC BANK KOPARGAON MAHB0000009 25017113535
1976 Hingani Mansukh Bichsu Pawar 1.34 73 1 1 15000 15000 ADCC BANK KOPARGAON IBKL0001644 1644104000039747
1977 Hingani Hirabai Raosaheb Pawar 0.8 78 0.6 0.6 9000 9000 ADCC BANK KOPARGAON MAHB0000009 20139700029
1978 Hingani Arjun Gokul Pawar 0.97 72/2 0.7 0.7 10500 10500 ADCC BANK KOPERGAON ICIC00ADCCB 8.91002E+12
1979 Hingani Raosaheb Gokul Pawar 0.97 72/2 0.7 0.7 10500 10500 ADCC BANK KOPARGAON IBKL0001644 1644104000017532
1980 Hingani Jijabai Paraji Dahe 1.26 69 0.8 0.8 12000 12000 ADCC BANK KOPARGAON MAHB0000009 60214642778
1981 Hingani Laxman Bichchu Pawar 0.35 68 0.35 0.35 5250 5250 ADCC BANK KOPARGAON IBKL0003544 164410400020004
1982 Hingani Vitthal Bhagwat Pawar 0.65 95/1 0.5 0.5 7500 7500 ADCC BANK '
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1983 Hingani Sunil Bhagwat Pawar 0.64 95/1 0.5 0.5 7500 7500 ADCC BANK '
1984 Hingani Kantabai Shivaji Dahe 4.59 66 1 1 15000 15000 ADCC BANK KOPARGOAN ICIC00ADCCB 008910018024591
1985 Hingani Madhukar Chandrakant Pawar 0.8 68 0.6 0.6 9000 9000 ADCC BANK KOPARGAON BKID0000662 066210110006010
1986 Hingani Rambhau Bichchu Pawar 1.16 68 1 1 15000 15000 ADCC BANK KOPARGAON IBKL0001644 1644104000019859
1987 Hingani Manda Mansukh Pawar 1.33 73 1 1 15000 15000 ADCC BANK KOPARGAON IBKL0001644 1644104000039464
1988 Hingani Dattatraya Thakaji Pawar 0.62 75/1 0.6 0.6 9000 9000 ADCC BANK KOPARGAON MAHB0000009 60205460469
1989 Hingani Raosaheb Thakaji Pawar 0.63 75/1 0.6 0.6 9000 9000 ADCC BANK KOPARGAON MAHB0000009 60138317404
KOPARGAON
1990 Hingani Bapusaheb Popat Pawar 1.08 71,18 1 1 15000 15000 ADCC BANK ICIC00ADCCB 9.01002E+11
TOWN
1991 Hingani Chandrakala Dhanaji Pawar 0.65 75/2,75/3 0.6 0.6 9000 9000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
1992 Hingani Appasaheb Dharma Pawar 2.14 53 1 1 15000 15000 ADCC BANK KOPARGAON RATN0000111 309000512387
1993 Hingani Alka Bapusaheb Pawar 1.18 76 0.6 0.6 9000 9000 ADCC BANK KOPARGAON YESBOAPSB05 71003600
1994 Hingani Kisan Thakaji Pawar 0.65 75/2,75/3 0.6 0.6 9000 9000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
1995 Hingani Kantabai Shivaji Dahe 1.72 103 1 1 15000 15000 ADCC BANK '
1996 Hingani Sourav Gorakshanath Rokade 2.81 64/1 1 1 15000 15000 ADCC BANK CHANDEKASARE BKID0000663 066310110004144
KOPARGAON
1997 Hingani Daulat Kisan Pawar 2.92 54 1 1 15000 15000 ADCC BANK ICIC00ADCCB 009010018004725
TWON
KOPARGAON
1998 Hingani Digbaran Daulat Pawar 2.18 34 1 1 15000 15000 ADCC BANK ICIC00ADCCB 009010018004695
TWON
1999 Hingani Dnyaneshwar Daulat Pawar 2.88 54 1 1 15000 15000 ADCC BANK CHANDEKASARE BKID0000009 06631010000289
2000 Hingani Bhaskar Nabaji Hon 1.8 57 1 1 15000 15000 ADCC BANK CHANDEKASARE ICIC00ADCCB 003010018000235
2001 Hingani Alka Bhaskar Hon 1.28 57 1 1 15000 15000 ADCC BANK CHANDEKASARE ICC00ADCCB 00301001802911
Baliram Sambhaji Aher, Sunita Baliram
2002 Hingani 0.8 63/1 0.4 0.4 6000 6000 ADCC BANK '
Aher
2003 Hingani Sundarabai Shantaram Pawar 0.78 63/1,63/2 0.4 0.4 6000 6000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
Sashabai Prakash Gaikwad, Prakash
2004 Hingani 0.8 63/1 0.4 0.4 6000 6000 ADCC BANK KOPARGAON BKID0000662 6.62101E+13
Ambadas Gaikwad
Ashok Santu Godhade, Sangita Ashok KOLPEWADI
2005 Hingani 0.8 63/1 0.4 0.4 6000 6000 ADCC BANK ICIC00ADCCB 2.741E+13
Godhade TWON
Sarlabai Shamrao More, Shamrao Sopan
2006 Hingani 0.8 63/1 0.4 0.4 6000 6000 ADCC BANK KOPARGAON BKID0000662 6.62105E+13
More
Narayan Maruti More, Kamal Narayan
2007 Hingani 0.8 63/2 0.4 0.4 6000 6000 ADCC BANK '
More
Rohini Bhaskar Mali, Bhaskar Jagannath CHANDEKASAR
2008 Hingani 0.71 63/2 0.4 0.4 6000 6000 ADCC BANK BKID0000663 6.62101E+13
Mali E
2009 Hingani Kusum Ashok Gaikwad, other 0.8 63/2 0.4 0.4 6000 6000 ADCC BANK DERDE KORHALE ICIC00ADCCB 2.761E+13
2010 Hingani Lahanbai Suryabhan Mali 0.8 63/2 0.4 0.4 6000 6000 ADCC BANK KOPERGAON ICIC00ADCCB 8.91002E+12
2011 Hingani Lata Ratan Sonawane 0.8 63/2 0.4 0.4 6000 6000 ADCC BANK KOPARGAON BKID0000662 6.62105E+13
CHANDEKASAR
2012 Hingani Aba Bhagwat Pawar 2.81 55/2 1 1 15000 15000 ADCC BANK BKID0000663 6.63101E+13
E
Chandrabhaga alias Bajubai Bhagwat CHANDEKASAR
2013 Hingani 2.8 55/1 1 1 15000 15000 ADCC BANK BKID0000663 6.63101E+13
Pawar E
KOPARGAON
2014 Hingani Yama Bhika Pawar 0.96 93,94 0.27 0.27 4050 4050 ADCC BANK ICIC00ADCCB 9.01002E+11
TWON
2015 Hingani Tribhuvan Annasaheb Pawar 0.75 93 0.4 0.4 6000 6000 ADCC BANK KOPARGAON SBIN0014795 31767512268
2016 Hingani Shivram Devram Gangavane 0.94 92/2 0.5 0.5 7500 7500 ADCC BANK KOPARGAON MAHB0000009 60138175536
2017 Hingani Pandurang Khandu Kudale 1 92/3 0.8 0.8 12000 12000 ADCC BANK KOPARGAON CBIN0281245 2164953430
2018 Hingani Damayanti Sopan Pawar 1.23 91 1 1 15000 15000 ADCC BANK '
2019 Hingani Sahebrao Sampat Pawar 0.5 88 0.5 0.5 7500 7500 ADCC BANK KOLPEWADI UBIN0546437 4.64302E+14
2020 Hingani Ramdas Sakharam Gangavane 0.51 88 0.4 0.4 6000 6000 ADCC BANK '
2021 Hingani Ranganath Khandu Gangurde 1.17 87 0.4 0.4 6000 6000 ADCC BANK KOPERGAON MAHB0000009 60062702772
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2022 Hingani Suryabhan Sampat Pawar 0.925 72/3 0.7 0.7 10500 10500 ADCC BANK KOPARGAON MAHB0000009 20139737684
2023 Hingani popat ranganath pawar 0.9 101 0.5 0.5 7500 7500 ADCC BANK KOPARGAON ICIC00ADCCB 009010018006429
2024 Hingani karbhari niloba dokhe 1.56 1/1 1 1 15000 15000 ADCC BANK '
Kamalbai Chandrabhan Bhalerao, Latabai
2025 Hingani 0.8 5 0.6 0.6 9000 9000 ADCC BANK '
Subhash Kadam
2026 Hingani Sudhakar Sarjaram Pawar 1.01 8/3 1 1 15000 15000 ADCC BANK KOPARGAON MAHB0000009 25016515554
2027 Hingani Chandrakala Sudhakar Pawar 0.61 8/4 0.6 0.6 9000 9000 ADCC BANK KOPARGAON MAHB0000009 2501651554
2028 Hingani Dattatraya Prabhakar Pawar 0.42 9 0.4 0.4 6000 6000 ADCC BANK KOPARGAON MAHB0000009 60138828689
2029 Hingani Jyoti Dattatraya Pawar 0.42 9 0.4 0.4 6000 6000 ADCC BANK KOPARGAON BARB0KOPERG 04560100033069
2030 Hingani Trilok Prabhakar Pawar 0.42 9 0.4 0.4 6000 6000 ADCC BANK KOPARGAON SBIN0000414 33463691111
2031 Hingani Madhuri Trilok Pawar 0.42 9 0.4 0.4 6000 6000 ADCC BANK KOPARGAON CBINO281245 3532519407
2032 Hingani Mandabai Prabhakar Pawar 0.6 8/2 0.5 0.5 7500 7500 ADCC BANK KOPARGOAN MAHB0000009 68012566591
2033 Hingani Prabhakar Sarjaram Pawar 1.01 8/1 1 1 15000 15000 ADCC BANK KOPARGAON MAHB0000009 68012566727
Aruna Mohan Pawar, Harshad Mohan
Pawar, Jyoti Kailas Makune, Ashwini Anil
2034 Hingani Pawar, Laxman Bhikaji Pawar, Lata Laxman 0.16 16 1 1 15000 15000 ADCC BANK KOPARGAON MAHB0000009 60213579599
Hoon, Suman Laxman Pawar, Ramesh
Laxman Pawar
2035 Hingani BHAGVAN BHAGVAT PAWAR 1.55 17 0.8 0.8 12000 12000 ADCC BANK KOPARGAON MAHB0000009 25016515510
2036 Hingani Karnasaheb Bhagwat Pawar 1.55 17 0.8 0.8 12000 12000 ADCC BANK KOPARGAON MAHB0000009 25026894470
2037 Hingani Ramesh Baburao Jagtap 0.84 27/2 0.4 0.4 6000 6000 ADCC BANK KOPARGAON SBIN0000414 32748206641
2038 Hingani Liaquat Kadar Sheikh 0.83 27/1 0.6 0.6 9000 9000 ADCC BANK '
Santosh Mukta Pawar, Jayaram Mukta
2039 Hingani 2.53 27/3 1 1 15000 15000 ADCC BANK '
Pawar
2040 Hingani Vishnu Nanasaheb Pawar 1.23 16 1 1 15000 15000 ADCC BANK KOPERGAON BARB0KOPERG 4.5601E+12
KOPARGOAN
2041 Hingani Bhagirathibai Devrao Makone 1.22 16 1 1 15000 15000 ADCC BANK ICIC00ADCCBB 9010018023340
TOWAN
2042 Hingani Mansu Sampat Pawar 1.15 16 0.8 0.8 12000 12000 ADCC BANK DEOLALI CAMP MAHB0001875 25011041586
2043 Hingani , Devram Damu Pawar othar 3.88 14 0.8 0.8 12000 12000 ADCC BANK KOPARGAON BARB0KOPRG 4560100030262
2044 Hingani Sagar Sopanrao Pawar 1.44 12/1,2 1.2 1.2 18000 18000 ADCC BANK '
2045 Hingani Avinash Sopan Pawar 1.6 12/1,91 0.7 0.7 10500 10500 ADCC BANK KOPERGAON UTIB0000036 9.1201E+14
2046 Hingani Shivaji Babu Pawar, Balu Babu Pawar 2.5 13 2 2 30000 30000 ADCC BANK KOPARGAON MAHB0000009 25017668180
2047 Hingani Vitthal Gangadhar Shelke 1.57 15/1 0.8 0.8 12000 12000 ADCC BANK KOPARAGAON MAHB0000009 60140785875
2048 Hingani Dadasaheb Nanasaheb Pawar 0.69 94 0.4 0.4 6000 6000 ADCC BANK KOPARGAON MAHB0000009 25039803419
2049 Hingani Sagar Shivaji Pawar 0.69 105/1 0.4 0.4 6000 6000 ADCC BANK KOPARGAON BKID0000662 6.62101E+13
2050 Hingani Tarabai Chilaji Pawar 4.28 28 1 1 15000 15000 ADCC BANK KOPARGAON IBKL0001644 1644104000018896
2051 Hingani Kavita Dadasaheb Pawar 0.28 93 0.2 0.2 3000 3000 ADCC BANK KOPARGAON ICIC00ADCCB 8.91002E+12
2052 Hingani Sulochanabai Haribhau Pawar 1.4 30/4 0.6 0.6 9000 9000 ADCC BANK KOPARGAON ICIC00ADCCB 008910018023193
2053 Hingani Valmik Bhagwat Pawar 0.6 70 0.4 0.4 6000 6000 ADCC BANK KOPARGAON MAHB0000009 25037748914
CHANDEKASARE
2054 Hingani Radhabai Devram Pawar 0.6 70 0.4 0.4 6000 6000 ADCC BANK BKID0000663 6.63101E+13
2055 Hingani bagvan shivram chandanshiv 0.68 19/1 0.4 0.4 6000 6000 ADCC BANK KOPARGAON MAHB0000009 2013968054
2056 Hingani Bhausaheb Bhagwan Chandanshiv 0.68 19/2 0.4 0.4 6000 6000 ADCC BANK KOPARGOAN MAHB0000009 20139710301
2057 Hingani Vinayak Karbhari Pawar 0.565 43 0.4 0.4 6000 6000 ADCC BANK '
Balasaheb Bhaurao Pawar, Prashant
MAHARASHTR GRAMIN
2058 Hingani Ishwarlal Pawar, Mahendra Ishwarlal 0.565 43 0.4 0.4 6000 6000 YEOLA MAHG0005705 80006635983
BANK
Pawar, Abasaheb Ashok Pawar
Pandurang Vishnu Pawar, Manik Vishnu
2059 Hingani 0.565 43 0.4 0.4 6000 6000 ADCC BANK '
Pawar
2060 Hingani Sarjaram Ganpat Pawar 0.565 43 0.5 0.5 7500 7500 ADCC BANK '
KOPARGAON
2061 Hingani Sindhubai Ramdas Pawar 0.66 25 0.4 0.4 6000 6000 ADCC BANK ICIC00ADCCB 9.01002E+12
TOWN
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Mangal Kashinath Khairnar, Sumanbai
Anna Chandanshiv, Janardan Anna
2062 Hingani 1.13 24 0.8 0.8 12000 12000 ADCC BANK '
Chandanshiv, Dnyaneshwar Anna
Chandanshiv, Tarabai Anna Chandanshiv
Vasant Bajirao Pawar, Hirabai Bajirao
2063 Hingani 0.34 25 0.3 0.3 4500 4500 ADCC BANK '
Pawar, Sudhakar Bajirao Pawar
2064 Hingani Nana Shivram Chadananshiv 1.09 36/2,19/3 0.9 0.9 13500 13500 ADCC BANK KOPARGAON BARB0KOPERG 20139698032
2065 Hingani Draupadabai Khandu Gangurde 0.59 87 0.4 0.4 6000 6000 ADCC BANK KOPERGAON ICIC00ADCCB 8.91002E+12
Shivaji Laxman Gangurde, Pakanj Laxman
2066 Hingani Gangurde, Sonali Pappu Dhole, Gayabai 0.59 87 0.4 0.4 6000 6000 ADCC BANK KOPARGAON MAHB0000009 60212762393
Laxman Gangurde
2067 Hingani Devram Damu Pawar and other 3.69 74,23 0.8 0.8 12000 12000 ADCC BANK KOPARGAON VIJB0005123 5.12301E+14
2068 Hingani Radhabai Devram Pawar and other 1.19 70,71 0.4 0.4 6000 6000 ADCC BANK CHANDEKASARE BKID0000663 6.63101E+13
2069 Hingani Popat Raosaheb Pawar OTHER 0.27 83 0.27 0.27 4050 4050 ADCC BANK KOPARGAON BARB0KOPERG 4.5601E+12
Suman Laxman Pawar, Aruna Mohan
Pawar, Lata Laxman Hoon, Ramesh
2070 Hingani Laxman Pawar, Harshad Mohan Pawar, 1.67 17 1 1 15000 15000 ADCC BANK SHIRDI UCBA0002338 23380110020456
Ashwini Anil Pawar, Jyoti Kailas Makune,
Laxman Bhikaji Pawar
2071 Hingani Haribhau Paraji Pawar 1.91 30/5 0.6 0.6 9000 9000 ADCC BANK KOPARGAON ICIC00ADCCB 008910018023067
2072 APEGAON SANJAY RAGHUNATH GORE 1.4 73/6,79/3 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018001776 7.17387E+11
2073 APEGAON TRIMBAK RANGNATH GORE 0.25 79/5 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 0126100180053974 9.90719E+11
2074 APEGAON DNYANESHWAR NARAYAN BHUJADE 0.44 89/1 0 0.25 0 0.25 0 3750 0 3750 ADCC PADHEGAON ICIC00ADCCB 012610018001793 2.0547E+11
2075 APEGAON HIRABAI DHONDIRAM GAVHALE 0.53 33 0 0.4 0 0.4 0 6000 0 6000 ADCC PADHEGAON ICIC00ADCCB 012610018003917 3.34017E+11
2076 APEGAON SHAKUNTALA VISHWANATH BHUJADE 0.69 89/7 0 0.4 0 0.4 0 6000 0 6000 ADCC PADHEGAON ICIC00ADCCB 012610018001377 3.06319E+11
2077 APEGAON KACHARU YADAV BHUJADE 1.29 86 0 0.4 0 0.4 0 6000 0 6000 ADCC PADHEGAON ICIC00ADCCB 012610018001061 2.35712E+11
2078 APEGAON JANABAI GOPINATH BHUJADE 0.51 84 0 0.4 0 0.4 0 6000 0 6000 ADCC PADHEGAON ICIC00ADCCB 012610018004458 3.41348E+11
2079 APEGAON PATILNANA SHAHADRAO BHUJADE 1.15 124/1 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018054912 4.99284E+11
2080 APEGAON SHAKUNTALA SOPAN JAPE 0.65 154 0 0.5 0 0.5 0 7500 0 7500 ADCC PADHEGAON ICIC00ADCCB 012610018003829 4.65989E+11
2081 APEGAON LALITA SHANKAR BHUJADE 0.65 66/1 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018005519 4.77747E+11
2082 APEGAON BIJLABAI PUNDALIK BHUJADE 0.8 66/2 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018003875 3.00286E+11
2083 APEGAON CHANDRAKALA BHAUSAHEB BHUJADE 0.51 66/1 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018005541 4.08832E+11
2084 APEGAON CHANGDEV REWAJI GAVHALE 0.44 54 0 0.4 0 0.4 0 6000 0 6000 ADCC PADHEGAON ICIC00ADCCB 012610018003796 8.5216E+11
2085 APEGAON ANNASAHEB KACHESHWAR GAVHALE 0.24 52/3 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018004550 3.88147E+11
125/2,52/
2086 APEGAON BALASAHEB BHAGAJI GAVHALE 0.8 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018005515 2.79185E+11
2
2087 APEGAON SOPAN KARBHARI GORE 1.02 78/2 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018001308 2.72272E+11
2088 APEGAON VITTHAL GOVIND LOHAKARE 1.53 33 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018003714 4.87732E+11
2089 APEGAON ASHOK BHANUDAS SHINDE 1.33 13 0 0.6 0 0.6 0 9000 0 9000 ADCC PADHEGAON ICIC00ADCCB 012610018000736 5.13675E+11
2090 APEGAON UJJWALA VIJAYRAJ GAVHALE 0.85 29/1,29/2 0 0.6 0 0.6 0 9000 0 9000 ADCC DAHEGAON BOLKA 9377 2.40194E+11

2091 APEGAON RAHUL CHHAGANNATH GAVHALE 1.29 26/3,27/1 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018004481 2.72887E+11
MAHARASHTRA
2092 APEGAON YOGESH PRABHAKAR KHILARI 0.41 162/1 0 0.3 0 0.3 0 4500 0 4500 KOPARGAON MAHG0005403 80031743841 4.02998E+11
GRAMIN BANK
2093 APEGAON MANGAL SUDAM PATOLE 0.8 48/4 0 0.3 0 0.3 0 4500 0 4500 ADCC PADHEGAON ICIC00ADCCB 012610018002388 8.74924E+11
199/3,222
2094 APEGAON BHAUSAHEB YASHVANT BHUJADE 1.08 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 0126100180019819 5.71573E+11
/3
199/1,222
2095 APEGAON SUBHASH BHAUSAHEB BHUJADE 0.72 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018050138 4.88182E+11
/1
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
199/1,222
2096 APEGAON SHARAD BHAUSAHEB BHUJADE 0.71 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018005014 4.59241E+11
/1
199/1,222
2097 APEGAON SANTOSH BHAUSAHEB BHUJADE 0.7 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018005104 8.61269E+11
/1
2098 APEGAON THAKSEN DAMU KHILARI 0.72 161/1 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018002882 6.53223E+11
2099 APEGAON SOMNATH VITTHAL GAVHALE 0.67 201/2 0 0.3 0 0.3 0 4500 0 4500 ADCC PADHEGAON ICIC00ADCCB 012610018005227 749345326560
2100 APEGAON SOPAN NARAYAN BHUJADE 0.44 89/5 0 0.4 0 0.4 0 6000 0 6000 ADCC PADHEGAON ICIC00ADCCB 012610018001409 4.63379E+11
2101 APEGAON MINABAI SOPAN BHUJADE 0.3 89/8/1 0 0.2 0 0.2 0 3000 0 3000 ADCC PADHEGAON ICIC00ADCCB 012610018005579 7.06077E+11
2102 APEGAON GITA RAHUL GAVHALE 0.64 142/3 0 0.25 0 0.25 0 3750 0 3750 ADCC PADHEGAON ICIC00ADCCB 012610018005503 9.63852E+11
2103 APEGAON YOGESH ASHOK KHILARI 0.22 128/2 0 0.15 0 0.15 0 2250 0 2250 ADCC PADHEGAON ICIC00ADCCB 0126100180054334 5.0185E+11
2104 APEGAON SANTOSH ASHOK KHILARI 0.22 128/2 0 0.15 0 0.15 0 2250 0 2250 ADCC PADHEGAON ICIC00ADCCB 0126100180054335 9.18024E+11
APPASAHEB SOPAN BHATKUDAV & OTHER
2105 APEGAON 2.21 128/1 0 0.4 0 0.4 0 6000 0 6000 ADCC PADHEGAON ICIC00ADCCB 012610018003967 8.93183E+11
5
2106 APEGAON SUMAN ASHOK KHILARI 1.6 147/4 0 0.4 0 0.4 0 6000 0 6000 ADCC PADHEGAON ICIC00ADCCB 012610018003964 3.52805E+11
2107 APEGAON MANGAL SHIVNATH KHILARI 1.86 58 0 1 0 1 0 15000 0 15000 BANK OF BADODA KOPARGAON BARB0KOPERG 04568100011727 5.56176E+11
2108 APEGAON SUNITA DILIP GAVHALE 1.83 40 , 35/1 0 1 0 1 0 15000 0 15000 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5601E+12 2.53609E+11
2109 APEGAON DILIP VENUNATH GAVHALE 1.02 40/2 0 0.6 0 0.6 0 9000 0 9000 BANK OF BARODA KOPARGAON BARB0KOPERG 4.5601E+12 2.21202E+11
2110 APEGAON SUNITA DADASAHEB GAVHALE 0.86 28/2 0 0.3 0 0.3 0 4500 0 4500 BANK OF BARODA KOPARGAON BARB0KOPERG 04568100008273 3.81396E+11
BANK OF
2111 APEGAON DNYANESHWAR HAIBATI BHUJADE 3 200/1 0 0.8 0 0.8 0 12000 0 12000 KOPARGAON MAHG0005403 80009025827 5.93727E+11
MAHARASHTRA
2112 APEGAON AMOL HARISHCHANDRA GAVHALE 1.43 36/1,39/1 0 0.4 0 0.4 0 6000 0 6000 CENTRAL BANK OF INDIA KOPARGAON CBIN0281245 3203247039 2.28462E+11
MAHARASHATRA
2113 APEGAON DILIP DNYANDEV BHUJADE & OTHER 1 2.52 68 0 1.5 0 1.5 0 22500 0 22500 KOPARGAON MAHG0005403 80009123799 3.78486E+11
GRAMIN BANK
MAHARASHTRA
2114 APEGAON SHIVAJI LAXIMAN KHILARI 0.43 159/2 0 0.3 0 0.3 0 4500 0 4500 KOPARGAON MAHG0005403 80006664460 4.17238E+11
GRAMIN BANK
158/2,90/ MAHARASHTRA
2115 APEGAON APPASAHEB ASARAM BHUJADE 1.54 0 0.1 0 0.1 0 1500 0 1500 KOPARGAON MAHG0005403 80006594309 6.70168E+11
2 GRAMIN BANK
201/4,31/ MAHARASHTRA
2116 APEGAON HARIBHAU RANGNATH GAVHALE 1.42 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHG0005403 80008690862 4.16061E+11
3 GRAMIN BANK
201/1,31/ MAHARASHTRA
2117 APEGAON BHAGWAT HARIBHAU GAVHALE 1.03 0 1 0 1 0 15000 0 15000 KOPARGAON MAHG0005403 80006664391 5.72442E+11
1,31/2 GRAMIN BANK
MAHARASHTRA
2118 APEGAON GANESH TRYAMBAK NIKAM 1.15 30 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80015981036 6.95465E+11
GRAMIN BANK
MAHARASHTRA
2119 APEGAON POPAT LAXIMAN BHUJADE 1.92 98/1,98/3 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHG0005403 80015652262 4.95213E+11
GRAMIN BANK
MAHARASHTRA
2120 APEGAON FAKIRCHAND KARBHARI BHUJADE 0.43 89/4 0 0.2 0 0.2 0 3000 0 3000 KOPARGAON MAHG0005403 80008285414 6.02042E+11
GRAMIN BANK
MAHARASHTRA
2121 APEGAON VISHWNATH KARBHARI BHUJADE 0.61 89/2,89/3 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80008441816 9.22073E+11
GRAMIN BANK
MAHARASHTRA
2122 APEGAON POPAT HARIBHAU BHUJADE 1.44 80 0 0.8 0 0.8 0 12000 0 12000 KOPARGAON MAHG0005403 80006653312 2.26149E+11
GRAMIN BANK
MAHARASHTRA
2123 APEGAON RANGNATH BHAUSAHEB BHUJADE 1.02 114 0 0.1 0 0.1 0 1500 0 1500 KOPARGAON MAHG0005403 80007811960 5.48351E+11
GRAMIN BANK
MAHARASHTRA
2124 APEGAON BALASAHEB FAKIRCHAND BHUJADE 1.06 157/1 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80008353178 6.74424E+11
GRAMIN BANK
MAHARASHTRA
2125 APEGAON MANIK ASHARABA AHER 1.07 67/1,67/2 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHG0005403 80014126002 5.73149E+11
GRAMIN BANK
MAHARASHTRA
2126 APEGAON SURESH BABURAO PATOLE 0.8 59/2 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80009033134 9.74783E+11
GRAMIN BANK
MAHARASHTRA
2127 APEGAON SHIVRAM SURYABHAN KHILARI 3.04 220 0 1.4 0 1.4 0 21000 0 21000 KOPARGAON MAHG0005403 80009025861 9.25008E+11
GRAMIN BANK
ANNAPURNA BABASAHEB GAVHALE & MAHARASHTRA
2128 APEGAON 2.57 42 0 0.8 0 0.8 0 12000 0 12000 KOPARGAON MAHG0005403 80019507582 3.92433E+11
OTHER 3 GRAMIN BANK
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
MAHARASHTRA
2129 APEGAON REKHA SANTOSH GAVHALE 1.08 201/7,45 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHG0005403 80015984093 2.04207E+11
GRAMIN BANK
MAHARASHTRA
2130 APEGAON ASHOK BALASAHEB PATOLE 0.73 48/3,59/3 0 0.3 0 0.3 0 4500 0 4500 KOPARGAON MAHG0005403 80009010990 4.81748E+11
GRAMIN BANK
MAHARASHTRA
2131 APEGAON DINESH HARICHANDRA GAVHALE 1.43 39/1 0 0.8 0 0.8 0 12000 0 12000 KOPARGAON MAHG0005403 80051923240 4.72068E+11
GRAMIN BANK
222/2,222 MAHARASHTRA
2132 APEGAON SHANKAR KASHINATH BHUJADE 1.53 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80008997861 5.3094E+11
/3 GRAMIN BANK
MAHARASHTRA
2133 APEGAON ASARAM TUKARAM GAVHALE 1.7 205 0 0.2 0 0.2 0 3000 0 3000 KOPARGAON MAHG0005403 80006498661 8.18919E+11
GRAMIN BANK
MAHARASHTRA
2134 APEGAON TRIMBAK MOTIRAM GAVHALE 1.5 203/1 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80007679408 4.25263E+11
GRAMIN BANK
MAHARASHTRA
2135 APEGAON TARABAI SHAHARAM GAVHALE 0.94 202/1 0 0.2 0 0.2 0 3000 0 3000 KOPARGAON MAHG0005403 8004195737 9.52158E+11
GRAMIN BANK
201/1,28/ MAHARASHTRA
2136 APEGAON SINDHUBAI HARIBHAU GAVHALE 1.1 0 0.2 0 0.2 0 3000 0 3000 KOPARGAON MAHG0005403 80015981070 9.80248E+11
1 GRAMIN BANK
MAHARASHTRA
2137 APEGAON VENUNATH RANGNATH GAVHALE 1.23 201/5 0 0.2 0 0.2 0 3000 0 3000 KOPARGAON MAHG0005403 80008997883 8.01137E+11
GRAMIN BANK
MAHARASHTRA
2138 APEGAON GOPINATH KESHAV GAVHALE & OTHER 3 1.32 143 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80009010978 3.39258E+11
GRAMIN BANK
MAHARASHTRA
2139 APEGAON ASHOK VITTHAL GAVHALE 0.64 142/1 0 0.3 0 0.3 0 4500 0 4500 KOPARGAON MAHG0005403 80015653561 6.14504E+11
GRAMIN BANK
MAHARASHTRA
2140 APEGAON MADHAV KASHINATH GAVHALE 2.97 194,208/1 0 1 0 1 0 15000 0 15000 KOPARGAON MAHG0005403 80009025781 8.99308E+11
GRAMIN BANK
MAHARASHTRA
2141 APEGAON NAVNATH KARBHARI BHUJADE & OTHER 1 1.63 147/6 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80009186079 6.13328E+11
GRAMIN BANK
MAHARASHTRA
2142 APEGAON SHANTARAM PARVAT KHILLARI 1.6 57/3 0 0.8 0 0.8 0 12000 0 12000 KOPARGAON MAHG0005403 80009025883 9.90125E+11
GRAMIN BANK
MAHARASHTRA
2143 APEGAON MINABAI SURESH PATOLE 0.93 57/1,57/4 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80014331929 8.29557E+11
GRAMIN BANK
125/2,52/ MAHARASHTRA
2144 APEGAON SURYBHAN BHAGAJI GAVHALE 0.79 0 0.2 0 0.2 0 3000 0 3000 KOPARGAON MAHG0005403 80008353134 2.14077E+11
2 GRAMIN BANK
MAHARASHTRA
2145 APEGAON TUKARAM NAMDEO GAVHALE 0.56 43 , 53 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80011160987 9.49196E+11
GRAMIN BANK
125/1 , MAHARASHTRA
2146 APEGAON DADASAHEB RAMRAO GAVHALE 1.61 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80014334817 6.38549E+11
52/1 GRAMIN BANK
MAHARASHTRA
2147 APEGAON DATTATRYA HANUMANTA PATOLE 1.26 50 0 0.8 0 0.8 0 12000 0 12000 KOPARGAON MAHG0005403 80008203767 6.79635E+11
GRAMIN BANK
MAHARASHTRA
2148 APEGAON BHASKAR SHIVAJI PATOLE 0.66 48/1 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHG0005403 80016629286 3.58423E+11
GRAMIN BANK
MAHARASHTRA
2149 APEGAON KAILASH BABURAO PATOLE 0.65 48/2 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHG0005403 80024227735 8.80004E+11
GRAMIN BANK
MAHARASHTRA
2150 APEGAON ALKA SHUKLESHWAR PATOLE 0.67 48/5 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80009209611 4.91053E+11
GRAMIN BANK
158/1,90/ KOPARGAON
2151 APEGAON BHIVASEN ASARAM BHUJADE 1.53 0 1 0 1 0 15000 0 15000 STATE BANK OF INDIA SBIN14795 32372080655 3.30307E+11
1 KHANDAKNALA
2152 APEGAON NAVANATH SOPAN KHILARI 4 58 0 0.8 0 0.8 0 12000 0 12000 UNITED BANK OF INDIA KOPARGAON UTBIOKON692 1.68901E+12 6.49723E+11
2153 APEGAON JAGGANNATH RAMNATH GAVHALE 0.72 168169 0 0.4 0 0.4 0 6000 0 6000 '
2154 APEGAON BHAGWAN CHANGDEO GAVHALE 0.72 168169 0 0.4 0 0.4 0 6000 0 6000 '
2155 APEGAON TANHAJI TUKARAM GORE & OTHER 1 1.6 157/1 0 1 0 1 0 15000 0 15000 '
MAHARASHTRA
2156 APEGAON ASHOK BABURAO BHUJADE 0.68 113/2 0 0.4 0 0.4 0 6000 0 6000 KOPARGAON MAHG0005403 80008613887 622562952969
GRAMIN BANK
2157 APEGAON KAILAS DHONDIRAM BHUJADE 2.16 87/1 0 0.2 0 0.2 0 3000 0 3000 '
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2158 APEGAON JALINDAR BHAUSAHEB BHUJADE 1.02 114 0 0.4 0 0.4 0 6000 0 6000 '
2159 APEGAON RAYBHAN LAXMAN BHUJADE 1.48 62/1 0 0.25 0 0.25 0 3750 0 3750 '
2160 APEGAON NIVRUTTI GANGADHAR BHUJADE 1.04 67/4 0 0.5 0 0.5 0 7500 0 7500 '
CHANDRAKALABAI MANSARAM KHILARI &
2161 APEGAON 0.21 57/1 0 0.2 0 0.2 0 3000 0 3000 '
OTHER 2
MAHARASHTRA
2162 APEGAON LATABAI PRABHAKAR KHILARI 0.9 204 0 0.6 0 0.6 0 9000 0 9000 KOPARGAON MAHG0005403 80048128099 3.8295E+11
GRAMIN BANK
2163 APEGAON DHONDIRAM RANGNATH GAVHALE 1.01 201/6 0 0.2 0 0.2 0 3000 0 3000 '
KAKASAHEB NIVRUTTI GAVHALE & OTHER
2164 APEGAON 1.31 143 0 0.3 0 0.3 0 4500 0 4500 '
7
166167,9/ MAHARASHTRA
2165 APEGAON SUKHDEO SURYBHAN KHILARI 2.46 0 0.5 0 0.5 0 7500 0 7500 KOPARGAON MAHG0005403 80008172078 3.47125E+11
2,9/3 GRAMIN BANK
2166 OGADI PARIGABAI BANDU BENDKE 0.76 18 0 0.7 0 0.7 0 10500 0 10500 BANK OF BARODA KOPERGAON BARB0KPERG 4.5681E+12
BANK OF
2167 OGADI SHIVNATH KAILAS SONVANE 1.17 144 0 0.4 0 0.4 0 6000 0 6000 YESGAON MAHB0000882 60347354652
MAHARASHTRA
2168 OGADI BHASKAR HARIBHAU SONAVANE 1.2 62/2 0 0.8 0 0.8 0 12000 0 12000 ADCC SANJIVANI ICIC00ADCCB 1.0018E+14
BANK OF
2169 OGADI DAULAT SHIVARAM SONAVANE 0.74 62/1/2 0 0.6 0 0.6 0 9000 0 9000 YESGAON MAHB0000882 60073954761
MAHARASHTRA
BANK OF
2170 OGADI SANDIP SAHEBARAO SAVANT 1 151/2 0 0.7 0 0.7 0 10500 0 10500 YESGAON MAHB0000882 60054288566
MAHARASHTRA
BANK OF
2171 OGADI SAMPAT RADHU BINNAR 1.98 7 0 0.4 0 0.4 0 6000 0 6000 YESGAON MAHB0000882 20184212176
MAHARASHTRA
BANK OF
2172 OGADI RAMESH YADAV BHALERAO ETC 4.48 149 0 0.5 0 0.5 0 7500 0 7500 YESGAON MAHB0000882 20184228845
MAHARASHTRA
BANK OF
2173 OGADI RAJENDRA TULASHIRAM FAFALE 1.55 152 0 0.8 0 0.8 0 12000 0 12000 YESGAON MAHB0000882 20184206285
MAHARASHTRA
BANK OF
2174 OGADI PARASANATH MADHAV GONATE 1.31 82/3 0 0.4 0 0.4 0 6000 0 6000 YESGAON MAHB0000882 68010280977
MAHARASHTRA
SAHAJANANDNAG
2175 OGADI SANDIP NAMDEV DHAVALE 1.4 112 0 0.4 0 0.4 0 6000 0 6000 CENTRAL BANK OF INDIA CBIN0281245 3529658797
AR
2176 OGADI SATISH NAMDEV DHAVALE 1.4 112 0 0.4 0 0.4 0 6000 0 6000 CENTRAL BANK OF INDIA KOPERGAON CBIN0281245 3576277363
2177 KARANJI SUMAN RAMDAS BOTHE 0.72 42/3 0 0.39 0 0.39 0 5850 0 5850 ADCC SANJIVANI FACT ICIC00ADCCB 1.571E+13
SAHAJANANDNAG
2178 KARANJI RAJENDRA DATTATRAY BOTHE 0.72 42/3 0 0.23 0 0.23 0 3450 0 3450 CENTRAL BANK OF INDIA CBIN0280990 2107714091
AR
2179 KARANJI SHAKUNTALA LAXMAN NEHE 0.4 279/1 0 0.4 0 0.4 0 6000 0 6000 ADCC SANJIVANI FACT ICIC00ADCCB 1.0018E+11
2180 KARANJI VIMAL GANPAT TUPE 0.4 119 0 0.2 0 0.2 0 3000 0 3000 BANK OF BARODA KOPERGAON BARB0KOPERG 4.5601E+12
2181 KARANJI SITABAI GANGADHAR NEHE 0.8 279/2 0 0.3 0 0.3 0 4500 0 4500 SBI KOPERGAON SBIN0000414 11388887135
2182 KARANJI GANPAT CHANGDEV TUPE 1 111 0 0.2 0 0.2 0 3000 0 3000 BANK OF BARODA KOPERGAON BARB0KOPERG 4.5601E+12
BANK OF
2183 KARANJI DIPAK SAKAHARI GHATE 1.89 281 0 0.2 0 0.2 0 3000 0 3000 YESGAON MAHB0000882 60210361007
MAHARASHTRA
2184 KARANJI PRAVIN SUKHADEV KAPASE 0.62 459 0 0.15 0 0.15 0 2250 0 2250 SBI KOPERGAON SBIN0000414 31110653148
SAHAJANANDNAG
2185 KARANJI SAKHARAM DHONDIBA AHER 1.17 652 0 0.4 0 0.4 0 6000 0 6000 CENTRAL BANK OF INDIA CBIN0280990 3465262058
AR
2186 KARANJI PRATAP SHIVAJI AGVAN 0.91 552 0 0.75 0 0.75 0 11250 0 11250 SBI KOPERGAON SBIN0000414 62186214395
2187 KARANJI SUDHAKAR YASHAVANT BHAKARE 0.81 231 0 0.4 0 0.4 0 6000 0 6000 SBI KOPERGAON SBIN0000414 39744169804
2188 KARANJI GANPAT BABURAO MORE 1.36 227 0 0.4 0 0.4 0 6000 0 6000 ADCC KOPERGAON ICIC00ADCCB 1.0018E+14
BANK OF
2189 KARANJI VENUNATH EKANATH JORVEKAR 1.3 305 0 0.3 0 0.3 0 4500 0 4500 KOPERGAON MAHB0000009 60085286674
MAHARASHTRA
BANK OF
2190 KARANJI DNYANDEV VISHVANATH FAFALE 1.12 599/2 0 0.15 0 0.15 0 2250 0 2250 YESGAON MAHB0000882 60174832353
MAHARASHTRA
2191 KARANJI NAVNATH BABU AGVAN ETC 2.19 213 0 0.15 0 0.15 0 2250 0 2250 SBI KOPERGAON SBIN0014795 37185881324
SAHAJANANDNAG
2192 KARANJI PURUSHOTTAM NARAYAN KULAKARNI 2.74 603 0 0.3 0 0.3 0 4500 0 4500 CENTRAL BANK OF INDIA CBIN0280990 3293955748
AR
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
BANK OF
2193 KARANJI KASHINATH TUKARAM WAGH 2.23 389 0 0.2 0 0.2 0 3000 0 3000 KOPERGAON MAHB0000009 20139744240
MAHARASHTRA
2194 KARANJI GANESH ASHOK AGVAN ETC 0.28 555/1 0 0.2 0 0.2 0 3000 0 3000 BANK OF BARODA KOPERGAON BARB0KOPERG 4.5681E+12
2195 KARANJI BALASAHEB CHANGDEV SHINDE 0.74 44224 0 0.3 0 0.3 0 4500 0 4500 BANK OF BARODA KOPERGAON BARB0KOPERG 4.5681E+12
BANK OF
2196 KARANJI GORAKSHNATH CHANGDEV SHINDE 0.74 44255 0 0.3 0 0.3 0 4500 0 4500 YESGAON MAHB0000882 60213885949
MAHARASHTRA
BANK OF
2197 KARANJI KAILAS DNYANDEV SHINDE 1 44224 0 0.3 0 0.3 0 4500 0 4500 YESGAON MAHB0000882 25031518545
MAHARASHTRA
BANK OF
2198 KARANJI DNYANDEV PARVAT SHINDE 1.11 44224 0 0.3 0 0.3 0 4500 0 4500 YESGAON MAHB0000882 25031519140
MAHARASHTRA
2199 KARANJI RAVINDRA MOHAN PAWAR 2 300 0 0.3 0 0.3 0 4500 0 4500 ADCC SANJIVANI FACT ICIC00ADCCB 1.571E+13
2200 KARANJI TARABAI KARBHARI BHINGARE 1.25 286/2 0 0.3 0 0.3 0 4500 0 4500 BANK OF BARODA KOPERGAON BARB0KOPERG 4.5681E+12
SAHAJANANDNAG
2201 KARANJI SUREKHA ANIL SHINDE 1.41 461 0 0.5 0 0.5 0 7500 0 7500 CENTRAL BANK OF INDIA CBIN0280990 3295754175
AR
BANK OF
2202 KARANJI NANASAHEB KHANDU GUNJAL 1.24 403 0 0.4 0 0.4 0 6000 0 6000 YESGAON MAHB0000882 60178585705
MAHARASHTRA
2203 KARANJI SOMNATH KHANDU GUNJAL 1.24 403 0 0.4 0 0.4 0 6000 0 6000 BANK OF BARODA KOPERGAON BARB0KOPERG 4.5601E+12
2204 KARANJI DNYANESHVAR BALKRUSHNA PAGAR 0.61 494 0 0.5 0 0.5 0 7500 0 7500 BANK OF BARODA KOPERGAON BARB0KOPERG 4.5601E+12
2205 KARANJI SUNITA DNYANESHVAR PAGAR 0.62 493/1,494 0 0.5 0 0.5 0 7500 0 7500 BANK OF INDIA KOPERGAON BKID0000662 6.62101E+13
2206 KARANJI RAJU HIRAJI KHATIK 1.66 258/1 0 0.5 0 0.5 0 7500 0 7500 ADCC KOPERGAON ICIC00ADCCB 1.0018E+14
BANK OF
2207 KARANJI SHIVAJI KARBHARI DOKHE 1.31 342 0 0.4 0 0.4 0 6000 0 6000 YESGAON MAHB0000882 60182108792
MAHARASHTRA
2208 KARANJI ARUN NARAYAN GAYKAWAD 1.01 496 0 0.4 0 0.4 0 6000 0 6000 ADCC SANJIVANI FACT ICIC00ADCCB 1.571E+13
BANK OF
2209 KARANJI SAINATH CHANGDEV BHINGARE 1.15 276 0 0.2 0 0.2 0 3000 0 3000 YESGAON MAHB0000882 25031519220
MAHARASHTRA
SAHAJANANDNAG
2210 KARANJI BHASKAR JAGANATH DANE 0.62 280/1/1 0 0.4 0 0.4 0 6000 0 6000 CENTRAL BANK OF INDIA CBIN0280990 3420892875
AR
SAHAJANANDNAG
2211 KARANJI VIJAY JAGANATH DANE 0.62 280/1/1 0 0.4 0 0.4 0 6000 0 6000 CENTRAL BANK OF INDIA CBIN0280990 3421401492
AR
BANK OF
2212 KARANJI BABASAHEB RANGNATH DUBE 0.99 273 0 0.2 0 0.2 0 3000 0 3000 YESGAON MAHB0000882 68010280762
MAHARASHTRA
2213 KARANJI VALMIK PANDURANG GAYKAVAD 2 401/6 0 0.4 0 0.4 0 6000 0 6000 ADCC SANJIVANI FACT ICIC00ADCCB 1.0018E+14
2214 Dahegaon Bolka Shakuntala Vasantrao Deshmukh 0.89 68/1 0.3 0 0.3 4500 4500 State Bank Of India Kopargaon SBIN0000414 30697214711 2.16254E+11 9.42E+09
2215 Dahegaon Bolka Sheshnarayan Raosaheb Deshmukh 0.8 84/1 0.2 0 0.2 3000 3000 Bank Of Maharastra Dahegaon Bolka MAHB0000923 20184326308
2216 Dahegaon Bolka Kuldeep Vasantrao Deshmukh 2 84/2 0.6 0 0.6 9000 9000 State Bank Of India Kopargaon SBIN0000414 11388930806 3.70003E+11 9.42E+09
2217 Dahegaon Bolka Vinod Laxman Deshmukh 2.23 85 0.4 0 0.4 6000 6000 State Bank Of India Kopargaon SBIN0000414 11388930806
2218 Dahegaon Bolka Tarabi Shivaji Deshmukh 0.68 67 0.2 0 0.2 3000 3000 Bank Of Maharastra Dahegaon Bolka MAHB0000923 60089367061
98814760
2219 Dahegaon Bolka Akshay Jayvant Deshmukh 0.82 69/1 0.4 0 0.4 6000 6000 State Bank Of India KOREGAON ,PUNE SBIN0019062 37705988531 353184642254
63
2220 Malegaonthadi CHANDKANT BABASAHEB GADE 0.43 347 0.4 0.4 6000 6000 ABHYUDAYA BANK AURANGABAD ABHY0065119 101011100001616 6.88596E+11 9.85E+09
2221 Malegaonthadi DHANSHRI ARUN DAWANGE 1.12 503 1.1 1.1 16500 16500 ADCC RAVANDE ICIC00ADCCB 014610018003189 7.31476E+11 8.81E+09
243/2,502
2222 Malegaonthadi ARUN DEVRAM DAWANGE 8.09 ,547/1,53 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018002984 6.19923E+11 9.77E+09
8/1
2223 Malegaonthadi DEVRAM DHONDIBA DAWANGE 0.95 505 0.95 0.95 14250 14250 ADCC RAVANDE ICIC00ADCCB 014610018000350 8.34922E+11 9.56E+09
504/1,
2224 Malegaonthadi PRAKASH DEVRAM DAWANGE 1.02 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018003159 7.67745E+11 9.72E+09
504/2,245
2225 Malegaonthadi MINATAI UTTAM DAWANGE 0.63 507 0.63 0.63 9450 9450 ADCC RAVANDE ICIC00ADCCB 014610018003158 8.20008E+11 9.5E+09
511/1,511
2226 Malegaonthadi UDAY UTTAM DAWANGE 2.26 /2,509, 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018003059 3.30867E+11 9.5E+09
510
2227 Malegaonthadi UTTAM DHONDIBA DAWANGE 6.6 5.08E+11 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018000420 3.56819E+11 9.5E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2228 Malegaonthadi MADHURI UDAY DAWANGE 0.97 506 0.97 0.97 14550 14550 ADCC RAVANDE ICIC00ADCCB 014610018004634 7.76772E+11 9.5E+09
514/1,514
2229 Malegaonthadi SAGAR UTTAM DAWANGE 3.19 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018501563 4.21636E+11 9.96E+09
/2, 482
449/1,
2230 Malegaonthadi JANABAI LAXMAN DAWANGE 1.27 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018000701 5.6979E+11 8.46E+09
499/5
2231 Malegaonthadi VIJAY MOHAN DAWANGE 0.5 496 0.5 0.5 7500 7500 ADCC RAVANDE ICIC00ADCCB 014610018002357 6.13253E+11 7.39E+09
514/9,511
2232 Malegaonthadi NANASAHEB GAVRAJ HARDE 1 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018003172 2.58587E+11 8.6E+09
/4
2233 Malegaonthadi GAVRAJ THAMAJI HARDE 1 545, 546 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018001628 8.39324E+11 7.02E+09
511/3,
2234 Malegaonthadi SACHIN GAVRAJ HARDE 1 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018002976 6.00281E+11 7.02E+09
514/9
2235 Malegaonthadi KAILASH NANA DAWANGE 0.6 501 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018501542 8.27619E+11 7.02E+09
2236 Malegaonthadi HIRABAI SHIVAJI UGALE 0.25 370 0.25 0.25 3750 3750 ADCC RAVANDE ICIC00ADCCB 014610018002387 4.22607E+11 9.13E+09
359/1,
2237 Malegaonthadi SHIVAJI KACHARU UGALE 1.3 1.3 1.3 19500 19500 ADCC RAVANDE ICIC00ADCCB 014610018000286 7.85377E+11 9.13E+09
370
2238 Malegaonthadi ROHINI SHIVAJI DAWANGE 0.72 340/1 0.72 0.72 10800 10800 ADCC RAVANDE ICIC00ADCCB 014610018001572 2.28176E+11 9.92E+09
2239 Malegaonthadi MANDABAI NARAYAN DAWANGE 0.72 340/2 0.72 0.72 10800 10800 ADCC RAVANDE ICIC00ADCCB 014610018501571 3.79871E+11 9.66E+09
2240 Malegaonthadi JIJABAI ARJUN HAGAWANGE 1.04 371/6 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018002461 6.16265E+11 7.5E+09
2241 Malegaonthadi DATTATRAY SOPAN GHADAGE 1.65 423 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018003912 5.76368E+11 8.26E+09
2242 Malegaonthadi SAMPAT MATHU GHADAGE 0.7 425/10 0.7 0.7 10500 10500 ADCC RAVANDE ICIC00ADCCB 014610018003465 8.45031E+11 9.82E+09
2243 Malegaonthadi PARIGABAI SAMPAT GHADAGE 0.71 425/10 0.7 0.7 10500 10500 ADCC RAVANDE ICIC00ADCCB 014610018004579 8.73781E+11 9.82E+09
2244 Malegaonthadi DANYANESHWAR MATHU GHADAGE 1.46 425/10 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018004581 3.77306E+11 9.11E+09
2245 Malegaonthadi MANGAL MADHAV GHADAGE 1.05 425/1 0.85 0.85 12750 12750 ADCC RAVANDE ICIC00ADCCB 014610018003778 9.61035E+11 7.8E+09
2246 Malegaonthadi BHAUSAHEB SAKHAHARI UGALE 1.63 437 1.4 1.4 21000 21000 ADCC RAVANDE ICIC00ADCCB 014610018001779 6.9481E+11 8.61E+09
2247 Malegaonthadi ARUNA BHAUSAHEB UGALE 0.7 425/9 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004596 7.19227E+11 8.61E+09
2248 Malegaonthadi SHOBHA KARBHARI GHADAGE 0.8 425/7 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004592 6.00437E+11 8.55E+09
2249 Malegaonthadi SONABAI BALASAHEB GHADAGE 0.8 425/5 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018004101 6.27219E+11 9.89E+09
2250 Malegaonthadi SWATI DNYANESHWAR GHADAGE 1 425 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018004582 9.71313E+11 9.11E+09
2251 Malegaonthadi BABASAHEB KARBHARI GHADAGE 0.8 425/8 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018501612 6.0567E+11 8.55E+09
2252 Malegaonthadi NILKANTH BHAGVAT KHOND 2.58 371/1 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018002236 9.84073E+11 9.77E+09
2253 Malegaonthadi LILABAI BHAGVAT KHOND 1.11 379 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018000194 9.30577E+11 9.77E+09
2254 Malegaonthadi KANTILAL FULCHAND KANKARIYA 0.42 357 0.4 0.4 6000 6000 ADCC CHANDEKASRE ICIC00ADCCB 003010018052099 8.78542E+11 8.79E+09
315/1,
2255 Malegaonthadi LATABAI MOHAN DAWANGE 1.23 1.18 1.18 17700 17700 ADCC RAVANDE ICIC00ADCCB 014610018002045 6.60021E+11 7.45E+09
455/4
2256 Malegaonthadi SANJAY ANANDA DAWANGE 1.17 456/3 0.5 0.5 7500 7500 ADCC RAVANDE ICIC00ADCCB 014610018003274 7.69088E+11 9.62E+09
2257 Malegaonthadi KANTILAL ANANT BADADE 1.33 479 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018003822 7.72745E+11 9.62E+09
2258 Malegaonthadi ANITA SUNIL KAWADE 0.7 479 0.7 0.7 10500 10500 ADCC RAVANDE ICIC00ADCCB 014610018004717 4.70592E+11 9.62E+09
2259 Malegaonthadi BALASAHEB FAKKAD SHINDE 0.71 298/2 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018502292 2.78838E+11 9.76E+09
2260 Malegaonthadi PARIGHABAI NAMDEV DAWANGE 1.44 453 0.35 0.35 5250 5250 ADCC RAVANDE ICIC00ADCCB 014610018002982 8.73055E+11 9.88E+09
2261 Malegaonthadi BHIMAJI SHIVRAM DAWANGE 2.08 315/1 0.78 0.78 11700 11700 ADCC RAVANDE ICIC00ADCCB 014610018002314 9.50284E+11 9.92E+09
2262 Malegaonthadi MADHURI BHIMAJI DAWANGE 2.08 455/1 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018004392 5.88722E+11 9.92E+09
2263 Malegaonthadi VISHNU BABURAO KHOND 1.47 451,77 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018001237 6.75964E+11 9.82E+09
452,
2264 Malegaonthadi THAKAN MAHADU WANI 0.69 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018000410 4.55571E+11 9.18E+09
454/1
452,
2265 Malegaonthadi PUNJABAI THAKAN WANI 0.79 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018002427 2.96575E+11 9.18E+09
454/1
2266 Malegaonthadi TARABAI VISHNU KHOND 0.81 420/1 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018000843 5.31079E+11 9.82E+09
302, 299,
2267 Malegaonthadi MOHAN BHAGVAT SARODE 2.24 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018003007 3.23089E+11 9.55E+09
300
2268 Malegaonthadi ANITA SANTOSH SHINDE 0.7 298/1 0.7 0.7 10500 10500 ADCC RAVANDE ICIC00ADCCB 014610018502180 8.07055E+11 7.71E+09
2269 Malegaonthadi ASHA ARUN KHOND 0.89 327/1 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018002350 6.40172E+11 9.89E+09
2270 Malegaonthadi TARABAI CHANGDEV UGALE 0.81 484/2 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018003156 7.27792E+11 9.85E+09
2271 Malegaonthadi NARMADA GANPAT DAWANGE 0.51 596 0.51 0.51 7650 7650 ADCC RAVANDE ICIC00ADCCB 014610018501786 5.33122E+11 9.86E+09
2272 Malegaonthadi RAHUL JANARDAN DAWANGE 0.53 596 0.5 0.5 7500 7500 ADCC RAVANDE ICIC00ADCCB 014610018501785 3.3279E+11 8.6E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
GOVARDHAN CHANGDV CHANDRE AND
2273 Malegaonthadi 3.51 464/1 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018002781 7.4621E+11 9E+09
OTHER
2274 Malegaonthadi BABASAHEB NARAYAN BADADE 1.36 471 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018000432 8.53573E+11 9.4E+09
465/2,
2275 Malegaonthadi HEMANT BABASAHEB BADADE 2.92 0.75 0.75 11250 11250 ADCC RAVANDE ICIC00ADCCB 014610018501545 6.05813E+11 9.4E+09
459/3
2276 Malegaonthadi DIGAMBAR ARJUN BADADE 1.21 265/2 1.2 1.2 18000 18000 ADCC RAVANDE ICIC00ADCCB 014610018004705 2.46127E+11 9.66E+09
2277 Malegaonthadi ANIL SHANKAR BADADE 0.47 268/1 0.2 0.2 3000 3000 ADCC RAVANDE ICIC00ADCCB 014610018002465 6.23274E+11 9.92E+09
2278 Malegaonthadi NAMDEV ARJUN BADADE 2.36 269 1.2 1.2 18000 18000 ADCC RAVANDE ICIC00ADCCB 014610018000204 6.46224E+11 9.66E+09
2279 Malegaonthadi SHIVRAM LAXMAN DAWANGE 3.76 288 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018000940 8.7973E+11 9.82E+09
2280 Malegaonthadi SHIVAJI CHNADRBHAN DAWANGE 0.75 284 0.75 0.75 11250 11250 ADCC RAVANDE ICIC00ADCCB 014610018003614 2.11653E+11 8.67E+09
2281 Malegaonthadi SAHEBRAV CHNAGDEV DAWANGE 1 277/1 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018002335 3.84874E+11 9.82E+09
2282 Malegaonthadi VIJAYABAI SHANTILAL CHANDRE 1 275/1 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018003449 7.77153E+11 9.5E+09
2283 Malegaonthadi SHANTILAL SHANKAR CHANDRE 0.68 275/1 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018000125 3.25333E+11 9.5E+09
2284 Malegaonthadi KISAN BABURAO KHOND 2.62 372 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018000426 3.75482E+11 9.77E+09
2285 Malegaonthadi SAKHAHARI KISAN DAWANGE 1.99 258 1.2 1.2 18000 18000 ADCC RAVANDE ICIC00ADCCB 014610018000447 6.31252E+11 9.31E+09
2286 Malegaonthadi VIJAY NANA DAWANGE 1.47 294 0.2 0.2 3000 3000 ADCC RAVANDE ICIC00ADCCB 014610018002198 8.51697E+11 9.31E+09
2287 Malegaonthadi SHAILA HEMANT BADADE 0.51 459/4 0.5 0.5 7500 7500 ADCC RAVANDE ICIC00ADCCB 014610018004816 9.47152E+11 9.4E+09
2288 Malegaonthadi BABABAI SADASHIV UGALE 0.73 534 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018002116 6.34456E+11 7.72E+09
2289 Malegaonthadi BALASAHEB SOPAN DAWANGE 1.05 548/2 0.68 0.68 10200 10200 ADCC RAVANDE ICIC00ADCCB 014610018002958 5.2447E+11 9.5E+09
2290 Malegaonthadi LATABAI DATTATRAY NIRMAL 0.6 517 0.5 0.5 7500 7500 ADCC RAVANDE ICIC00ADCCB 014610018001564 7.42535E+11 8.28E+09
548/2,
2291 Malegaonthadi MINABAI VILAS DAWANGE 0.92 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018003173 2.1637E+11 9.73E+09
538/2
548/1,
2292 Malegaonthadi LILABAI AMBADAS DAWANGE 0.86 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018002120 3.32558E+11 9.73E+09
548/4
2293 Malegaonthadi JALINDAR BALAKRAM TEKUDE 0.76 525 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004836 5.87956E+11 9.67E+09
2294 Malegaonthadi SHARAD MANIK DAWANGE 0.37 483 0.37 0.37 5550 5550 ADCC RAVANDE ICIC00ADCCB 014610018501873 9.50419E+11 9.56E+09
2295 Malegaonthadi SHRIHARI TUKARAM RAKTATE 2.18 232/1 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018000297 5.39912E+11 8.89E+09
2296 Malegaonthadi RAJKUMAR NAMDEV DAWANGE 1.51 348 1.51 1.51 22650 22650 ADCC RAVANDE ICIC00ADCCB 014610018002052 9.08168E+11 9.88E+09
2297 Malegaonthadi JAYSHRI RAJKUMAR DAWANGE 0.5 238/3 0.5 0.5 7500 7500 ADCC RAVANDE ICIC00ADCCB 014610018004236 5.12206E+11 9.88E+09
2298 Malegaonthadi NANDABAI DATTATRAY DAWANGE 0.3 238/3 0.3 0.3 4500 4500 ADCC RAVANDE ICIC00ADCCB 014610018004782 7.12088E+11 9.88E+09
2299 Malegaonthadi SUNIL BABAN KHOND 2.07 351 1.2 1.2 18000 18000 ADCC RAVANDE ICIC00ADCCB 014610018002479 9.45047E+11 9.77E+09
2300 Malegaonthadi DIGAMBAR PARASRAM DAWANGE 1.45 481/1 0.7 0.7 10500 10500 ADCC RAVANDE ICIC00ADCCB 014610018000934 4.06902E+11 9.4E+09
2301 Malegaonthadi NARAYAN PARASRAM DAWANGE 1.47 481/1 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018001493 6.77324E+11 9.77E+09
2302 Malegaonthadi SAHEBRAV RAMBHAU DAWANGE 0.3 525 0.2 0.2 3000 3000 ADCC RAVANDE ICIC00ADCCB 014610018002978 3.09962E+11 7.39E+09
2303 Malegaonthadi SAMADHAN NAMDEV CHNADRE 1 416/9 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004726 2.0586E+11 9.96E+09
352/2,
2304 Malegaonthadi SACHIN PANDURANG KHOND 1.3 1.2 1.2 18000 18000 ADCC RAVANDE ICIC00ADCCB 014610018004587 8.9172E+11 9.05E+09
352/4
352/4,
2305 Malegaonthadi NITIN PANDURANG KHOND 1.3 1.2 1.2 18000 18000 ADCC RAVANDE ICIC00ADCCB 014610018004720 6.07925E+11 9.05E+09
352/2
2306 Malegaonthadi ANIL BABAN KHOND 1.2 352/3 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018004607 7.67273E+11 9.58E+09
2307 Malegaonthadi LATABAI PANDURANG KHOND 0.88 327/3 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018001325 2.41258E+11 9.05E+09
RANGNATH URF DATTATRAY NAMDEV
2308 Malegaonthadi 1.5 348 1.5 1.5 22500 22500 ADCC RAVANDE ICIC00ADCCB 014610018004472 4.832E+11 9.88E+09
DAWANGE
2309 Malegaonthadi DILIP KACHARU KHOND 1.15 303/3 0.5 0.5 7500 7500 ADCC RAVANDE ICIC00ADCCB 014610018003644 4.15836E+11 8.67E+09
2310 Malegaonthadi MANDAKINI PRAKASH GADE 0.43 347 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004729 9.30621E+11 9.88E+09
267/3,
2311 Malegaonthadi SAVITA BALASAHEB DAWANGE 0.8 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018004678 9.91925E+11 8.6E+09
254/3
2312 Malegaonthadi RAJENDRA LAXMAN PATIL 2.21 255/1 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018501603 7.89176E+11 9.92E+09
2313 Malegaonthadi YOGESH NAMDEV DAWANGE 1.93 251, 307 1.8 1.8 27000 27000 ADCC RAVANDE ICIC00ADCCB 014610018002126 4.4742E+11 8.21E+09
2314 Malegaonthadi ASHOK BHAGVAT UGALE 0.3 250/3 0.3 0.3 4500 4500 ADCC RAVANDE ICIC00ADCCB 014610018501671 9.18496E+11 9.51E+09
2315 Malegaonthadi DNYANESHWAR POPAT DAWANGE 1.1 238/2 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018501537 8.34343E+11 9.82E+09
DNYANESHWAR POPAT DAWANGE AND
2316 Malegaonthadi 3.02 150/3 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018501537 8.34343E+11 9.82E+09
OTHER
2317 Malegaonthadi CHANDSHEKHAR KISAN DAWANGE 0.6 235 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018002874 4.09585E+11 9.11E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2318 Malegaonthadi KISAN GAVBA DAWANGE 0.61 235 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018000642 7.65822E+11 9.11E+09
2319 Malegaonthadi RATNAPRABHA KISAN DAWANGE 0.62 235 0.3 0.3 4500 4500 ADCC RAVANDE ICIC00ADCCB 014610018004207 9.52943E+11 9.11E+09
2320 Malegaonthadi BALASAHEB ANANDA DAWANGE 2.23 236 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018000573 4.92836E+11 8.61E+09
2321 Malegaonthadi RUSHIKESH SAMPAT DAWANGE 1 235 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018501824 3.605E+11 9.77E+09
2322 Malegaonthadi KARBHARI NAMDEV DAWANGE 2.07 229 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018000313 3.6802E+11 8.38E+09
2323 Malegaonthadi MANISHA VILAS GADE 0.8 224 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018502349 9E+11 9.01E+09
2324 Malegaonthadi ASHWINI SANDIP GADE 0.8 224 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018502099 2.82511E+11 9.6E+09
2325 Malegaonthadi SHIVAJI SAYAJI KHOND 1.56 222 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018004603 2.36178E+11 8.01E+09
2326 Malegaonthadi SACHIN ASHOK GADE 1.1 206/1 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018003445 2.21068E+11 9.17E+09
2327 Malegaonthadi SWANAND ASHOK GADE 1.15 206/1 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018004694 9.24968E+11 8.81E+09
2328 Malegaonthadi KANTILAL KISANRAO GADE 0.84 340/7 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018004384 7.17563E+11 9.85E+09
519/1,
2329 Malegaonthadi SANGITA KAILASH DAWANGE 1.53 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018003177 8.94829E+11 8.6E+09
542
523/3,
2330 Malegaonthadi KAILASH SURYBHAN DAWANGE 1.9 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018000925 6.24631E+11 9.85E+09
523/1
359/1,
2331 Malegaonthadi SUNITA SAMPAT UGALE 1.41 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018003962 7.38258E+11 9.77E+09
359/2
2332 Malegaonthadi RAJENDRA POPAT SHINDE 3.2 176 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018002421 6.80623E+11 9.42E+09
2333 Malegaonthadi AMBADAS SAKHAHARI DAWANGE 0.22 183 0.2 0.2 3000 3000 ADCC RAVANDE ICIC00ADCCB 014610018001658 7.01742E+11 7.77E+09
2334 Malegaonthadi VIJAY NAMDEV DAWANGE 1.13 48/1 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018002845 6.0026E+11 9.92E+09
2335 Malegaonthadi RAGHUNATH TRAMBAK DAWANGE 1.32 .18/1 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018001135 2.69111E+11 9.01E+09
2336 Malegaonthadi SANDIP ARJUN DAWANGE 0.26 .17/1 0.2 0.2 3000 3000 ADCC RAVANDE ICIC00ADCCB 014610018002097 4.99929E+11 9.66E+09
2337 Malegaonthadi NISHA SITARAM RAHANE 2.63 386/1 0.2 0.2 3000 3000 ADCC RAVANDE ICIC00ADCCB 014610018003793 4.96782E+11 9.42E+09
2338 Malegaonthadi SHOBHA POPAT KADAM 1.6 394/2 0.36 0.36 5400 5400 ADCC RAVANDE ICIC00ADCCB 014610018004860 8.68853E+11 9.96E+09
2339 Malegaonthadi TARABAI RAMBHAU KHOND 0.66 398 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018003447 4.51237E+11 7.04E+09
2340 Malegaonthadi KACHRABAI GULAB KHOND 1.5 152/2 1.5 1.5 22500 22500 ADCC RAVANDE ICIC00ADCCB 014610018003079 4.03199E+11 9.92E+09
2341 Malegaonthadi JYOTI RAJENDRA PATIL 1.5 152/1 1.5 1.5 22500 22500 ADCC RAVANDE ICIC00ADCCB 014610018501603 7.846E+11 9.92E+09
344/1,
2342 Malegaonthadi SHIVAJI RAMBHAU DAWANGE 0.92 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018002232 9.65328E+11 9.92E+09
344/2
251/1,
2343 Malegaonthadi SUVARNA YOGESH DAWANGE 1.6 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018002910 4.4742E+11 8.21E+09
252/3
2344 Malegaonthadi ANIL SHIVAJI KHOND 0.76 89/2 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004605 9.80653E+11 8.01E+09
2345 Malegaonthadi RAJENDRA SHIVAJI KHOND 0.76 89/2 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004609 5.88712E+11 8.01E+09
2346 Malegaonthadi KACHARU EKNATH INGALE 0.9 91 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004339 6.51623E+11 9.62E+09
2347 Malegaonthadi SHANKAR KANTILAL KHOND 1.02 101/2 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018004622 4.37206E+11 9.55E+09
101/2,
2348 Malegaonthadi BABASAHEB KANTILAL KHOND 1.02 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004604 9.05511E+11 9.02E+09
101/3
363/1,
2349 Malegaonthadi ARJUN YESHWANT KHOND 0.81 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018004277 6.21208E+11 9.77E+09
364/1
363/1,
2350 Malegaonthadi SHANTARAM YESHWANT KHOND 1 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004611 4.75556E+11 9.77E+09
364/1
2351 Malegaonthadi DNYANDEO PUNDLIK KASAR 0.8 200 0.15 0.15 2250 2250 ADCC RAVANDE ICIC00ADCCB 014610018502462 3.05459E+11 9.96E+09
2352 Malegaonthadi NAMDEV TUKARAM KANDLKAR 0.8 178 0.5 0.5 7500 7500 ADCC RAVANDE ICIC00ADCCB 014610018002388 8.38693E+11 9.86E+09
2353 Malegaonthadi BHARAT DNYANDEO DAWANGE 0.6 367/2 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018004282 6.17846E+11 9.6E+09
2354 Malegaonthadi KAMALBAI DNYANDEO DAWANGE 0.58 343 0.58 0.58 8700 8700 ADCC RAVANDE ICIC00ADCCB 014610018002615 7.9019E+11 9.6E+09
2355 Malegaonthadi DNYANDEO RAYBHAN DAWANGE 0.6 344 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018000593 4.34938E+11 9.6E+09
19/11,
2356 Malegaonthadi BALASAHEB BHAURAO SHINDE 3.18 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018001583 2.95065E+11 9.01E+09
170/3
173, 174,
2357 Malegaonthadi MIRABAI BALASAHEB SHINDE 2.34 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018004630 3.73397E+11 9.01E+09
175
2358 Malegaonthadi NITESH BALASAHEB SHINDE 1.53 170/4 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018502435 6.02127E+11 9.01E+09
2359 Malegaonthadi SHANTABI BHAURAV SHINDE 1.53 170/2 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018000569 7.82164E+11 9.01E+09
2360 Malegaonthadi SANJAY MARUTI JANRAO 2.16 136, 176 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018004025 8.70899E+11 7.39E+09
2361 Malegaonthadi INDUBAI DATTATRAY DAWANGE 1.62 165/3 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018000879 7.70944E+11 7.71E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2362 Malegaonthadi DATTU CHIMAJI DAWNAGE 1.53 166/3 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018000530 6.44373E+11 7.71E+09
VISHWNATH PANDHRINATH KARPE AND
2363 Malegaonthadi 1.42 144 1.42 1.42 21300 21300 ADCC RAVANDE ICIC00ADCCB 014610018003140 5.87614E+11 9.82E+09
OTHER
2364 Malegaonthadi RAMDAS DAGU SHINDE 2 147/2 1.8 1.8 27000 27000 ADCC RAVANDE ICIC00ADCCB 014610018003249 4.76524E+11 9.55E+09
2365 Malegaonthadi NAVNATH RADHAKISAN KHOND 0.41 307 0.1 0.1 1500 1500 ADCC RAVANDE ICIC00ADCCB 014610018004798 8.72559E+11 9.02E+09
2366 Malegaonthadi RADHAKISAN FAKIRA KHOND 1.19 157 0.3 0.3 4500 4500 ADCC RAVANDE ICIC00ADCCB 014610018001453 3.29153E+11 9.02E+09
2367 Malegaonthadi SHINDHUBAI RADHAKISAN KHOND 0.48 157 0.3 0.3 4500 4500 ADCC RAVANDE ICIC00ADCCB 014610018002697 4.62607E+11 9.02E+09
2368 Malegaonthadi KAILASH SOPAN MORE 0.87 585 0.87 0.87 13050 13050 ADCC RAVANDE ICIC00ADCCB 014610018003766 2.80907E+11 9.97E+09
2369 Malegaonthadi NARAYAN KANTILAL KHOND 1.02 101/3 0.95 0.95 14250 14250 ADCC RAVANDE ICIC00ADCCB 014610018004625 9.52712E+11 9.55E+09
2370 Malegaonthadi KANTILAL SABAJI KHOND 0.88 101/1 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018000487 7.65644E+11 9.55E+09
2371 Malegaonthadi INDUBAI KANTILAL KHOND 0.73 101/1 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018001324 8.56143E+11 9.55E+09
2372 Malegaonthadi SAHEBRAO DEVRAM DAWANGE 1.05 128 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018001600 2.81217E+11 7.06E+09
2373 Malegaonthadi ARJUN TRAMBAK DAWNAGE 1.32 .18/2 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018001403 3.94787E+11 9.66E+09
2374 Malegaonthadi KRUSHNA ARJUN DAWANGE 0.21 .17/1 0.2 0.2 3000 3000 ADCC RAVANDE ICIC00ADCCB 014610018004290 8.95823E+11 9.66E+09
2375 Malegaonthadi SAGAR BABASAHEB BORNAR 1.6 119 0.8 0.8 12000 12000 ADCC KOLPEWADI ICIC00ADCCB 008710018114039 4.70059E+11 9.42E+09
2376 Malegaonthadi BABASAHEB DEVRAM BORNAR 1.72 119 0.8 0.8 12000 12000 ADCC KOLPEWADI ICIC00ADCCB 008710018113466 2.31001E+11 9.42E+09
2377 Malegaonthadi SUNIL DEVRAM BORNAR 1.64 115/1 0.8 0.8 12000 12000 ADCC KOLPEWADI ICIC00ADCCB 008710018010532 5.1857E+11 9.42E+09
2378 Malegaonthadi SANJAY PRABHU DAWANGE 0.81 116/2 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018002343 3.37011E+11 8.39E+09
364/3,
2379 Malegaonthadi RANJANA DAGU DAWANGE 1.2 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018004599 5.13796E+11 8.39E+09
364/4
2380 Malegaonthadi DAGU PRABHU DAWANGE 1.64 365 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018001777 4.96448E+11 8.39E+09
2381 Malegaonthadi GAYABAI PRABHAKAR SHINDE 1.8 147/2 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018004613 2.94045E+11 9.33E+09
2382 Malegaonthadi PRABHAKAR RADHAJI SHINDE 1.45 147/2 0.15 0.15 2250 2250 ADCC RAVANDE ICIC00ADCCB 014610018002284 6.06109E+11 9.33E+09
2383 Malegaonthadi VISHWNATH PANDHRINATH KARPE 0.35 209 0.35 0.35 5250 5250 ADCC RAVANDE ICIC00ADCCB 014610018003140 5.87614E+11 9.82E+09
2384 Malegaonthadi BHAURAV KAONDIRAM MALI 2.73 134/5 0.15 0.15 2250 2250 ADCC RAVANDE ICIC00ADCCB 014610018004283 4.0645E+11 9.86E+09
160,
2385 Malegaonthadi MANDABAI DINKAR JADHAV 0.26 0.26 0.26 3900 3900 ADCC RAVANDE ICIC00ADCCB 014610018004588 8.92852E+11 9.76E+09
161/2
2386 Malegaonthadi GORAKSHANATH ARJUN RODE 0.87 402 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018003787 9.44189E+11 9.58E+09
41/2,
2387 Malegaonthadi ASHOK KACHARU UGALE 2.8 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018002381 2.43108E+11 9.77E+09
42/2
2388 Malegaonthadi CHAYA GORAKSHANATH RODE 1.36 399, 405 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018502671 6.87882E+11 9.58E+09
2389 Malegaonthadi MIRABAI AANNA JAWARE AND OTHER 0.8 371/2 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018501592 9.43805E+11 9.73E+09
2390 Malegaonthadi SHANTILAL PRABHU DAWANGE 1.2 364/1 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018001902 6.26969E+11 8.39E+09
2391 Malegaonthadi RADHAKISAN YAMAJI MALI 3 135/2 2 2 30000 30000 ADCC RAVANDE ICIC00ADCCB 014610018003894 9.78824E+11 8.7E+09
2392 Malegaonthadi PANDURANG SABAJI KHOND 0.5 329/1 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018002949 9.89556E+11 9.05E+09
2393 Malegaonthadi ASHOK NATHU KHOND 1.21 210 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018003636 7.26936E+11 9.92E+09
2394 Malegaonthadi BASTIRAM SUKDEV SONWANE 0.78 169/2 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018000996 7.07822E+11 9.86E+09
2395 Malegaonthadi AABASAHEB BHAURAV SONWANE 0.79 169/1 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018000224 7.33183E+11 9.86E+09
2396 Malegaonthadi GAYABAI BABAN KHOND 0.4 329/2 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018001326 8.96188E+11 9.58E+09
2397 Malegaonthadi ANITA CHANDRAKANT SONWANE 0.39 166/1 0.39 0.39 5850 5850 ADCC RAVANDE ICIC00ADCCB 014610018501932 7.2557E+11 9.96E+09
2398 Malegaonthadi MUKTABAI SAKHARAM PAWAR 3.01 150/1 1 1 15000 15000 ADCC SHIRDI ICIC00ADCCB 016610018006010 9.84168E+11 7.71E+09
149/2,149
2399 Malegaonthadi YAMUNABAI FAKKAD SHINDE 1.16 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018002293 2.98214E+11 9.5E+09
/3
2400 Malegaonthadi BAPUSAHEB MADHAV KHOND 0.4 98/1 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018002754 9.20433E+11 9.77E+09
97/2,
2401 Malegaonthadi URMILA BAPUSAHEB KHOND 0.4 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004606 7.88527E+11 9.77E+09
93/1
2402 Malegaonthadi PUNJARAM SUKDEV KHOND 1.4 78 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018003598 7.08992E+11 9.31E+09
120,
2403 Malegaonthadi BALASAHEB RANGNATH DAWANGE 1.1 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018003647 2.96896E+11 9.01E+09
122/2
2404 Malegaonthadi ANIL BALASAHEB SHINDE 0.92 207/1 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018003353 3.22552E+11 9.92E+09
2405 Malegaonthadi SUSHILA RAVJI ADMANE 1.13 575 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018002872 2.47273E+11 9.62E+09
2406 Malegaonthadi CHANDRSEKHAR CHANGDEO BADADE 1.01 273/3 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018004862 9.98354E+11 9.73E+09
2407 Malegaonthadi CHANGDEV KESHAV BADADE 0.27 273/7 0.2 0.2 3000 3000 ADCC RAVANDE ICIC00ADCCB 014610018000259 8.83255E+11 9.73E+09
2408 Malegaonthadi LAXMIBAI MARUTI JANRAO 0.95 168 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018000629 3.00914E+11 7.39E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2409 Malegaonthadi KUSAUM SANJAY JANRAO 0.53 139 0.3 0.3 4500 4500 ADCC RAVANDE ICIC00ADCCB 014610018004486 5.3143E+11 7.39E+09
2410 Malegaonthadi CHANGDO KEDBA UGALE 0.81 438/1 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018001286 3.74928E+11 9.85E+09
2411 Malegaonthadi BEBITAI BHANUDAS SHINDE 1.46 296/2 0.5 0.5 7500 7500 ADCC RAVANDE ICIC00ADCCB 014610018002707 9.40955E+11 7.77E+09
2412 Malegaonthadi CHANGUNABAI BHAUSAHEB AAHER 0.52 293 0.3 0.3 4500 4500 ADCC RAVANDE ICIC00ADCCB 014610018004691 8.30899E+11 8.46E+09
440,
2413 Malegaonthadi VILAS RAVJI DAWANGE 1.53 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018000663 4.27623E+11 9.73E+09
481/3
448/2,
2414 Malegaonthadi TUSHAR AMBADAS DAWANGE 0.88 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018004706 7.98288E+11 9.73E+09
481/3
2415 Malegaonthadi ANIL KARBHARI DAWANGE 1.07 121 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018004722 3.57525E+11 8.38E+09
2416 Malegaonthadi SHOBHA BAJIRAV DAWANGE 1 516/1 0.6 0.6 9000 9000 ADCC RAVANDE ICIC00ADCCB 014610018003475 5.87239E+11 9.98E+09
2417 Malegaonthadi MINABAI GANGADHAR RAJGURU 1.25 336 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004786 3.17048E+11 9E+09
2418 Malegaonthadi NANDABAI VITTHAL THAKRE 3.01 150/2 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018002811 5.66808E+11 7.06E+09
2419 Malegaonthadi LAHANBAI VASANT DAWANGE 0.44 499/4 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018003184 4.73612E+11 7.51E+09
2420 Malegaonthadi RAVINDRA VASANT DAWANGE 0.42 499/4 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004595 4.30788E+11 7.51E+09
2421 Malegaonthadi MUKTABAI BHAUSAHEB DAWANGE 0.4 516/2 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018002477 9.16884E+11 7.51E+09
2422 Malegaonthadi LILABAI SURYBHAN UGALE 0.3 425/9 0.3 0.3 4500 4500 ADCC RAVANDE ICIC00ADCCB 014610018004458 7.44456E+11 9.66E+09
2423 Malegaonthadi SAVITA RAHUL UGALE 0.33 437 0.3 0.3 4500 4500 ADCC RAVANDE ICIC00ADCCB 014610018004809 3.73269E+11 9.66E+09
2424 Malegaonthadi RAHUL SURYBHAN UGALE 0.4 425/9 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018004457 7.31114E+11 9.66E+09
148/1,
2425 Malegaonthadi DATTATRAY SABAJI SHINDE 2.97 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018002482 3.09575E+11 9.5E+09
148/2
296/3,
2426 Malegaonthadi ALKA DATTATRAY SHINDE 1.47 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018002483 4.21356E+11 9.5E+09
298/3
2427 Malegaonthadi DIPAK TUKARAM BADADE 0.9 262 0.8 0.8 12000 12000 ADCC RAVANDE ICIC00ADCCB 014610018502495 9.7489E+11 9.5E+09
2428 Malegaonthadi MANIK SURYBHAN DAWANGE 1.29 544 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018000913 5.94973E+11 9.56E+09
2429 Malegaonthadi KUSUM MANIK DAWANGE 1.18 458/3 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018002042 4.71261E+11 9.56E+09
425/10,
2430 Malegaonthadi SANJAY SADASHIV UGALE 1.32 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018004788 6.74015E+11 7.02E+09
426
2431 Malegaonthadi NANA RANGNATH BHOSALE 0.27 443 0.27 0.27 4050 4050 ADCC RAVANDE ICIC00ADCCB 014610018003636 7.26936E+11 0
2432 Malegaonthadi SHANTARAM RANGNATH DAWANGE 0.5 120 0.4 0.4 6000 6000 ADCC RAVANDE ICIC00ADCCB 014610018002852 2.29838E+11 8.39E+09
2433 Malegaonthadi YAMUNABAI SAKHAHARI UGALE 0.85 484/1 0.2 0.2 3000 3000 ADCC RAVANDE ICIC00ADCCB 014610018003171 2.14066E+11 7.56E+09
2434 Malegaonthadi KACHARU KISAN MORE AND OTHER 1.64 198 1 1 15000 15000 ADCC RAVANDE ICIC00ADCCB 014610018501532 4.15811E+11 9.73E+09
2435 Malegaonthadi DNYANDEO SHANKAR DAWANGE 1.66 146/1 0.2 0.2 3000 3000 ADCC RAWANDE ICIC00ADCCB 014610018501789 0 0
2436 Malegaonthadi SUKDEV GANPAT KHULE 0.93 530/1 0.8 0.8 12000 12000 BOB KOPARGAON BARB0KOPERG 04560100026551 8.70183E+11 9.62E+09
2437 Malegaonthadi SUNANDA SANJAY UGALE 0.92 537/2 0.9 0.9 13500 13500 BOB KOPARGAON BARB0KOPERG 04568100003324 9.10744E+11 7.72E+09
2438 Malegaonthadi PRAVIN DATTATRAY NIRMAL 0.4 536 0.4 0.4 6000 6000 BOB KOPARGAON BARB0KOPERG 04560100020092 9.68132E+11 8.28E+09
2439 Malegaonthadi RAVINDRA DATTATRAY NIRMAL 0.38 536,537/1 0.38 0.38 5700 5700 BOB KOPARGAON BARB0KOPERG 04560100020091 9.38161E+11 8.28E+09
2440 Malegaonthadi KALPANA SOMNATH NIRMAL 0.37 537/1 0.37 0.37 5550 5550 BOB KOPARGAON BARB0KOPERG 04560100020093 4.66874E+11 8.28E+09
2441 Malegaonthadi RATANBAI SURYABHAN NIRMAL 1.16 517/2/1 0.5 0.5 7500 7500 BOB KOPARGAON BARB0KOPERG 04560100014050 5.66248E+11 8.28E+09
499,
2442 Malegaonthadi NITIN DADASAHEB DAWANGE 1.97 1.5 1.5 22500 22500 BOB KOPARGAON BARB0KOPERG 04560100021641 8.38272E+11 9.77E+09
548/1
442/2,
2443 Malegaonthadi SATISH DADASAHEB DAWANGE 2.83 1.2 1.2 18000 18000 BOB KOPARGAON BARB0KOPERG 04560100006058 4.78145E+11 9.77E+09
442/3
2444 Malegaonthadi VAISHALI VIJAY BHOSALE 0.8 227/2 0.8 0.8 12000 12000 BOB KOPARGAON BARB0KOPERG 04568100004945 4.70066E+11 7.04E+09
2445 Malegaonthadi BALASAHEB AABASAHEB KHOND 3.21 328 2 2 30000 30000 BOB KOPARGAON BARB0KOPERG 04560100023468 6.30493E+11 9.76E+09
2446 Malegaonthadi AJAY DADASAHEB KHOND 0.68 156/4 0.68 0.68 10200 10200 BOB KOPARGAON BARB0KOPERG 04560100034568 9.69225E+11 9.89E+09
2447 Malegaonthadi VASANTRAV AABASAHEB GADE 4.23 223 2 2 30000 30000 BOB KOPARGAON BARB0KOPERG 04560100000882 2.99671E+11 9.88E+09
2448 Malegaonthadi SAVITA SATISH DAWANGE 0.8 454/1 0.8 0.8 12000 12000 BOB KOPARGAON BARB0KOPERG 04560100006058 3.86287E+11 9.77E+09
2449 Malegaonthadi NITIN VISHWNATH CHASKAR 1.48 598 0.58 0.58 8700 8700 BOB KOPARGAON BARB0KOPERG 04560100021457 2.93059E+11 8.89E+09
2450 Malegaonthadi SUNITA SANJAY DAWANGE 1.21 116/2 0.4 0.4 6000 6000 BOB KOPARGAON BARB0KOPERG 04568100008177 6.17351E+11 8.39E+09
41/1,
2451 Malegaonthadi VIMAL BAJIRAV UGALE 1.42 1 1 15000 15000 BOB KOPARGAON BARB0KOPERG 04560100006326 4.63213E+11 9.37E+09
42/1
2452 Malegaonthadi BHARAT AANNA JAWARE AND OTHER 0.84 340/6 0.4 0.4 6000 6000 BOB NASHIK BARB0NASIKR 04750100031825 8.28947E+11 9.73E+09
2453 Malegaonthadi BAJIRAV KACHARU UGALE 1.79 84 1 1 15000 15000 BOB KOPARGAON BARB0KOPERG 04560100006327 3.48421E+11 9.37E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2454 Malegaonthadi BABAAHEB LAXMAN DAWANGE 0.34 517/1/1 0.3 0.3 4500 4500 BOB KOPARGAON BARB0KOPERG 04560100019589 5.33009E+11 8.46E+09
2455 Malegaonthadi ANANDKUMAR VASANTRAV GADE 1.29 362 0.5 0.5 7500 7500 BOB KOPARGAON BARB0KOPERG 04560100000878 7.67923E+11 9.88E+09
2456 Malegaonthadi VIJAYKUMAR VASANTRAV GADE 1.29 362 0.5 0.5 7500 7500 BOB KOPARGAON BARB0KOPERG 04560100000879 8.93947E+11 9.88E+09
2457 Malegaonthadi SANJAYKUMAR VASANTRAV GADE 1.29 362 0.5 0.5 7500 7500 BOB KOPARGAON BARB0KOPERG 04560100000880 3.93309E+11 9.88E+09
2458 Malegaonthadi AMOL BHARAT DAWANGE 1.59 356 1 1 15000 15000 BOI KOPARGAON BKID0000662 066212110000273 5.31026E+11 8.01E+09
2459 Malegaonthadi SURESH FULCHAND KANKARIYA 0.43 357 0.4 0.4 6000 6000 BOI CHANDEKASARE BKID0000663 066310100000059 5.4727E+11 8.79E+09
2460 Malegaonthadi DILIP FULCHAND KANKARIYA 0.43 357 0.4 0.4 6000 6000 BOI CHANDEKASARE BKID0000663 066310110002519 3.56947E+11 8.79E+09
2461 Malegaonthadi SURESH BHIMRAO KULKARNI 0.38 23 0.38 0.38 5700 5700 BOI KOPARGAON BKID0000662 066212110000308 8.39816E+11 7.88E+09
2462 Malegaonthadi AASHA SUNIL KHOND 0.3 165/1 0.3 0.3 4500 4500 BOI KOPARGAON BKID0000662 066212110000436 9.01665E+11 9.92E+09
2463 Malegaonthadi ABHISHEK VILAS DAWANGE 0.36 448/3 0.3 0.3 4500 4500 BOI MAHIRAVANI BKID0000819 081910110008737 6.42666E+11 9.73E+09
2464 Malegaonthadi ANNASAHEB JAYRAM DAWANGE 2.06 513, 514 1 1 15000 15000 BOM KOPARGAON MAHB0000009 60027848090 3.42568E+11 9.86E+09
2465 Malegaonthadi NAVNATH SHRIPAT KADAM 3.03 486 1.2 1.2 18000 18000 BOM KOPARGAON MAHB0000009 60097572387 8.44348E+11 9.98E+09
2466 Malegaonthadi BHAGYASHRI BHIMRAO BADADE 1.92 269 1 1 15000 15000 BOM KOPARGAON MAHB0000009 20139675795 9.62027E+11 9.56E+09
2467 Malegaonthadi BABASAHEB SHRIHARI RAKTATE 2.19 323 2 2 30000 30000 BOM KOPARGAON MAHB0000009 68012566716 6.17959E+11 8.89E+09
2468 Malegaonthadi YOGITA CHANDRKANT GADE 0.8 224 0.8 0.8 12000 12000 BOM AURANGABAD MAHB0001400 250356088184 8.48956E+11 9.85E+09
2469 Malegaonthadi GANGADHAR VALMIK DAWANGE 2.48 286 0.3 0.3 4500 4500 BOM KOPARGAON MAHB0000009 60090594125 5.86113E+11 9.98E+09
467/1,
2470 Malegaonthadi MACHINDRA SITARAM SONWANE 1.09 0.6 0.6 9000 9000 BOM KOPARGAON MAHB0000009 60173533761 7.3543E+11 7.06E+09
470/2
2471 Malegaonthadi PRAVIN BAJIRAV DAWANGE 0.3 517/1/1 0.3 0.3 4500 4500 BOM KOPARGAON MAHB0000009 60201189218 9.87079E+11 9.98E+09
2472 Malegaonthadi SUBHASH DIPCHAND LODHA 0.6 530/2 0.4 0.4 6000 6000 BOM KOPARGAON MAHB0000009 60136449943 7.82818E+11 8.31E+09
2473 Malegaonthadi POPAT KACHARU KHOND 1.15 303/3 0.5 0.5 7500 7500 BOM SATPUR MAHB0000166 60047350001 5.27114E+11 9.85E+09
TALEGAON
2474 Malegaonthadi SHUDHANSU ARJUN GAIKWAAD 0.4 195/4 0.4 0.4 6000 6000 CANARA BANK CNRB0015323 053232200112914 3.82114E+11 7.52E+09
DABHADE
2475 Malegaonthadi SANJAY RAOSAHEB DIGHE 0.96 535 0.2 0.2 3000 3000 CBI KOPARAGAON CBIN0281245 3261292131 9.90544E+11 9.01E+09
2476 Malegaonthadi SANTOSH BHAGVAT WABLE 1.2 411/3 0.95 0.95 14250 14250 CBI KOPARAGAON CBIN0281245 3286106055 4.23624E+11 7.74E+09
2477 Malegaonthadi VASANT SOPAN DAWANGE 0.4 449/4 0.4 0.4 6000 6000 CBI KOPARAGAON CBIN0281245 2961406720 5.34837E+11 7.51E+09
2478 Malegaonthadi JAYRAM RAYBHAN DAWANGE 0.44 287/1 0.44 0.44 6600 6600 CBI KOPARGAON CBIN0281245 3605664942 8.18187E+11 9.58E+09
2479 Malegaonthadi SHANTARAM KISAN GADE 1.04 371/4 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 2962177367 7.86644E+11 9.5E+09
2480 Malegaonthadi BALASAHEB TATYABA GHADAGE 0.95 425/3 0.8 0.8 12000 12000 CBI KOPARGAON CBIN0281245 3419638460 7.69474E+11 9.89E+09
2481 Malegaonthadi KARBHARI TATYABA GHADAGE 0.96 425/6 0.8 0.8 12000 12000 CBI KOPARGAON CBIN0281245 3581783156 5.82413E+11 8.55E+09
2482 Malegaonthadi KIRAN SADASHIV UGALE 1.42 434, 522 1.2 1.2 18000 18000 CBI KOPARGAON CBIN0281245 3328411420 6.09617E+11 7.72E+09
2483 Malegaonthadi BHAGVAT KEDBA UGALE 0.91 434 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 2961409663 7.37124E+11 9.53E+09
2484 Malegaonthadi DNYANESHWAR SHIVRAM DAWANGE 1.3 455/3 1.2 1.2 18000 18000 CBI KOPARGAON CBIN0281245 3582420703 2.35225E+11 9.13E+09
2485 Malegaonthadi SHIVAJI ANANDA DAWANGE 1.16 456/2 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3215720208 9.15003E+11 9.62E+09
2486 Malegaonthadi RAJKUMAR ANANDA DAWANGE 1.17 456/1 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3254950564 5.35125E+11 9.67E+09
480,
2487 Malegaonthadi SURYBHAN SHIVRAM DAWANGE 0.84 0.8 0.8 12000 12000 CBI KOPARGAON CBIN0281245 3581701025 7.31705E+11 9.69E+09
455/2
300, 313,
2488 Malegaonthadi UTTAM BHAGVAT SARODE 0.81 0.8 0.8 12000 12000 CBI KOPARGAON CBIN0281245 2961406935 6.76205E+11 9.55E+09
314/1
2489 Malegaonthadi SANTOSH BHAGVAT SARODE 1 302 1 1 15000 15000 CBI KOPARGAON CBIN0281245 2962176942 2.56651E+11 9.55E+09
2490 Malegaonthadi BHARAT TRAMBAK DAWANGE 1.26 354/1 1 1 15000 15000 CBI KOPARGAON CBIN0281245 2164953190 4.68865E+11 9.92E+09
2491 Malegaonthadi PRAKASH BALASAHEB KHOND 1.26 352/1 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3582404929 8.48612E+11 9.5E+09
2492 Malegaonthadi ASHITOSH ARUN KHOND 1.18 352/6 0.8 0.8 12000 12000 CBI KOPARGAON CBIN0281245 3579548582 9.25714E+11 9.89E+09
2493 Malegaonthadi KONDIRAM SHRIPAT KADAM 2.93 486, 487 1.2 1.2 18000 18000 CBI KOPARGAON CBIN0281245 2962177425 4.05417E+11 9.69E+09
2494 Malegaonthadi BIJALABAI KONDIRAM KDADM 0.51 488 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3743399326 9.71156E+11 9.69E+09
2495 Malegaonthadi SAGAR GANPAT DAWANGE 0.47 463 0.47 0.47 7050 7050 CBI KOPARGAON CBIN0281245 3548294315 2.04049E+11 9.86E+09
2496 Malegaonthadi JANARDAN RAMBHAU DAWANGE 0.56 431, 432 0.5 0.5 7500 7500 CBI KOPARGAON CBIN0281245 3422555384 5.78334E+11 8.6E+09
2497 Malegaonthadi RAVINDRA GANPAT DAWANGE 0.47 463 0.47 0.47 7050 7050 CBI KOPARGAON CBIN0281245 3355606970 6.50324E+11 9.86E+09
2498 Malegaonthadi DAMU CHIMAJI DAWANGE 1.43 260 0.9 0.9 13500 13500 CBI KOPARGAON CBIN0281245 2961406662 9.92711E+11 9.82E+09
2499 Malegaonthadi SAMBHAJI CHNADRBHAN DAWANGE 0.75 284 0.75 0.75 11250 11250 CBI KOPARGAON CBIN0281245 3425971355 4.24839E+11 9.53E+09
2500 Malegaonthadi CHANGDEV SOPAN DAWANGE AND OTHER 2.03 285 1.2 1.2 18000 18000 CBI KOPARGAON CBIN0281245 2961410078 2.70946E+11 8.26E+09
2501 Malegaonthadi YOGESH ABHIMANYU BADADE 0.43 282 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3920294968 6.79774E+11 9.55E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
277/2,
2502 Malegaonthadi DATTU DNYANDEV DAWANGE 1.02 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3844261609 7.48638E+11 9.31E+09
280
2503 Malegaonthadi DATTU DNYANDEV DAWANGE AND OTHER 0.55 472/3 0.55 0.55 8250 8250 CBI KOPARGAON CBIN0281245 3844261609 7.48638E+11 9.31E+09
2504 Malegaonthadi GORAKH DNYANDEV DAWANGE 0.55 472/4 0.55 0.55 8250 8250 CBI KOPARGAON CBIN0281245 3676989694 8.14129E+11 9.31E+09
2505 Malegaonthadi NANASAHEB MARUTI BADADE 1.49 478 1.2 1.2 18000 18000 CBI KOPARGAON CBIN0281245 3365610103 4.4244E+11 9.76E+09
2506 Malegaonthadi TARABAI DATTATRAY CHANDRE 1.2 275 1.2 1.2 18000 18000 CBI KOPARGAON CBIN0281245 2974919103 6.43446E+11 9.1E+09
2507 Malegaonthadi RAGHUNATH BHAU GULVE 0.96 524 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3579954435 6.84654E+11 9.66E+09
2508 Malegaonthadi BAJIRAV SOPAN DAWANGE 1.77 496 0.7 0.7 10500 10500 CBI KOPARGAON CBIN0281245 3220074152 5.32053E+11 9.97E+09
2509 Malegaonthadi GOVIND MANIK DAWANGE 0.37 483 0.37 0.37 5550 5550 CBI KOPARGAON CBIN0281245 3628059462 5.59576E+11 9.56E+09
2510 Malegaonthadi BHAUSAHEB SOPAN DAWANGE 0.86 324/2 0.8 0.8 12000 12000 CBI KOPARGAON CBIN0281245 3581205801 3.64563E+11 7.76E+09
2511 Malegaonthadi MANGAL UTTAM SHINDE AND OTHER 1.35 270/1 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 3609266324 5.90617E+11 9.05E+09
2512 Malegaonthadi SULOCHANA BHANUDAS BHOSALE 1.57 227/1 0.35 0.35 5250 5250 CBI KOPARGAON CBIN0281245 2961392455 9.01328E+11 7.04E+09
2513 Malegaonthadi RAJENDRA BAJIRAV GADE 0.71 363/3 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3309104997 5.84801E+11 9.6E+09
2514 Malegaonthadi MAHESH NAMDEV CHANDRE 1 416/8 0.7 0.7 10500 10500 CBI KOPARGAON CBIN0281245 5131500871 8.44928E+11 9.96E+09
2515 Malegaonthadi PARAG DILIP DAWANGE 1.02 350 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3484782438 6.41758E+11 9.77E+09
SAHJANANDNAGA
2516 Malegaonthadi MAYUR DILIP DAWANGE 1.03 350 1 1 15000 15000 CBI CBIN0280990 3280278101 8.11151E+11 9.97E+09
R
2517 Malegaonthadi TANMAY BHARAT DAWANGE 1 239 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3681013659 7.57071E+11 8.89E+09
2518 Malegaonthadi REKHA DILIP DAWANGE 0.6 238/4 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 3691632464 2.50922E+11 9.77E+09
2519 Malegaonthadi KISAN RANUJI JORVEKAR 1.25 366 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 3785228261 7.89996E+11 9.86E+09
2520 Malegaonthadi KANTABAI DADASAHEB KHOND 0.69 156/5 0.5 0.5 7500 7500 CBI KOPARGAON CBIN0281245 3643482163 4.50331E+11 9.89E+09
2521 Malegaonthadi PRASHANT PRAKASH GADE 1 253 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3391260256 7.5854E+11 9.88E+09
2522 Malegaonthadi DIPAK PRAKASH GADE 1 253 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3918350408 6.80022E+11 9.88E+09
2523 Malegaonthadi AASHA PRASHANT GADE 0.43 347 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3597715111 3.03368E+11 9.88E+09
2524 Malegaonthadi BALASAHEB RAMBHAU DAWANGE 1.41 253, 254 1.3 1.3 19500 19500 CBI KOPARGAON CBIN0281245 2978282885 6.42966E+11 8.6E+09
2525 Malegaonthadi GULAB LAXMAN KHOND 2.22 255/2 2 2 30000 30000 CBI KOPARGAON CBIN0281245 3253979903 4.33585E+11 9.92E+09
2526 Malegaonthadi MARUTI RAMBHAU DAWANGE 1.68 233, 457 1.1 1.1 16500 16500 CBI KOPARGAON CBIN0281245 3423674388 7.76358E+11 9.77E+09
2527 Malegaonthadi SAMPAT RAMBHAU DAWANGE 0.72 457 0.1 0.1 1500 1500 CBI KOPARGAON CBIN0281245 3423667870 2.30573E+11 9.77E+09
2528 Malegaonthadi DIPAK GANGADHAR DAWANGE 1.92 228 1.2 1.2 18000 18000 CBI KOPARGAON CBIN0281245 3422587532 5.48514E+11 8.39E+09
2529 Malegaonthadi GANESH GANGADHAR DAWANGE 1.92 228 1.2 1.2 18000 18000 CBI KOPARGAON CBIN0281245 3692591978 5.01445E+11 9.5E+09
2530 Malegaonthadi VILAS BABASAHEB GADE 0.43 347 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3579127700 3.4162E+11 9.01E+09
2531 Malegaonthadi SANDIP BABASAHEB GADE 0.43 347 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3579549154 3.37746E+11 9.6E+09
2532 Malegaonthadi BHUSHAN AAPPASAHEB GADE 0.84 340/4 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 3919034221 6.80649E+11 7.5E+09
2533 Malegaonthadi SUNITA POPAT GADE AND OTHER 1.7 118 1.7 1.7 25500 25500 CBI KOPARGAON CBIN0281245 3770325758 9.43051E+11 9.85E+09
2534 Malegaonthadi POPAT JANARDAN KADAM 1.6 394/2 1.1 1.1 16500 16500 CBI KOPARGAON CBIN0281245 2164958133 7.35732E+11 9.96E+09
2535 Malegaonthadi CHAYA VIJAY KHOND 0.96 58 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3918349539 8.69696E+11 8.89E+09
2536 Malegaonthadi VIJAY TRAMBAK KHOND 1.2 112 0.5 0.5 7500 7500 CBI KOPARGAON CBIN0281245 2961409108 2.90424E+11 8.89E+09
2537 Malegaonthadi RAJENDRA TRAMBAK KHOND 1.04 59 0.5 0.5 7500 7500 CBI KOPARGAON CBIN0281245 3918349551 9.70633E+11 7.02E+09
2538 Malegaonthadi SHAKILA ABDUL PATHAN 0.4 368/2 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3919034946 8.88615E+11 9.69E+09
2539 Malegaonthadi RANJANA KARBHARI DHUMASE 0.41 169/3 0.1 0.1 1500 1500 CBI KOPARGAON CBIN0281245 2978282499 3.52723E+11 9.86E+09
126, 185,
2540 Malegaonthadi SHIVPRASAD AMBADAS DAWANGE 1.41 1.12 1.12 16800 16800 CBI KOPARGAON CBIN0281245 3486918684 8.99446E+11 7.77E+09
187/2
2541 Malegaonthadi DILIP RAJARAM DAWANGE 1.25 165/2 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3580575861 7.86772E+11 7.39E+09
2542 Malegaonthadi POPAT CHANGDEV KHOND 0.56 195/4 0.55 0.55 8250 8250 CBI KOPARGAON CBIN0281245 3319386367 6.78479E+11 7.52E+09
2543 Malegaonthadi KANTABAI PRATAP DAWANGE 0.86 129 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 2164941935 8.55534E+11 9.15E+09
383/1,
2544 Malegaonthadi PUSHPA CHANDKANT HANDE 1.41 383/2, 0.8 0.8 12000 12000 CBI KOPARGAON CBIN0281245 3405491486 4.43268E+11 9.13E+08
384
2545 Malegaonthadi MOHAN JAYRAM DAWANGE 0.44 131 0.44 0.44 6600 6600 CBI KOPARGAON CBIN0281245 3606387670 9.38705E+11 9.58E+09
2546 Malegaonthadi NARAYAN JAYRAM DAWANGE 0.44 131 0.44 0.44 6600 6600 CBI KOPARGAON CBIN0281245 3606394462 7.03211E+11 9.58E+09
2547 Malegaonthadi RAMBHAU JAYRAM DAWANGE 0.44 131 0.44 0.44 6600 6600 CBI KOPARGAON CBIN0281245 3606390706 4.14343E+11 9.58E+09
2548 Malegaonthadi SHIMA SAHEBRAO SHINDE 0.31 155/3 0.3 0.3 4500 4500 CBI KOPARGAON CBIN0281245 3584851965 6.73226E+11 9.97E+09
2549 Malegaonthadi SANTOSH FAKKADRAO SHINDE 0.6 149/3 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 3358473989 8.67376E+11 9.96E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2550 Malegaonthadi KAILASH BHIKA KALE 1.3 181/2 1 1 15000 15000 CBI KOPARGAON CBIN0281245 2962177016 7.32039E+11 8.26E+09
2551 Malegaonthadi SHRIRAM BHIKA KALE 1.3 181/1 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3580774594 5.5532E+11 9.67E+09
2552 Malegaonthadi NAVNATH KARBHARI DHUMASE 0.81 171/1 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3283235096 8.87062E+11 9.86E+09
2553 Malegaonthadi KANTABAI AAPAASAHEB DAWANGE 0.8 132/3 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3581756359 9.51842E+11 7.62E+09
2554 Malegaonthadi UJWALA CHANGDEV SHINDE 0.44 155/2 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3582127692 9.73252E+11 9.5E+09
2555 Malegaonthadi VINAYAK SURYABHAN DAWANGE 1.97 267/1 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3121886089 5.20981E+11 9.89E+09
2556 Malegaonthadi POOJA VINAYAK DAWANGE 1.16 267/4 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 3348186828 3.92576E+11 9.89E+09
2557 Malegaonthadi ANITA SHRIHARI DAWANGE 1.15 19 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3236682245 3.14971E+11 9.42E+09
2558 Malegaonthadi SANJAY KARBHARI KHOND 2.33 81 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3312781727 7.8933E+11 9.69E+09
2559 Malegaonthadi BALASAHEB BABASAHEB GADE 0.33 363/4 0.3 0.3 4500 4500 CBI KOPARGAON CBIN0281245 2961407167 2.89577E+11 9.77E+09
SAHEBRAO SAMPAT DAWANGE AND
2560 Malegaonthadi 2.64 145/1 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3361960934 8.35838E+11 9.56E+09
OTHER
2561 Malegaonthadi VIKAS SUKDEV KHULE 0.4 411/1 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3584852313 8.13598E+11 9.62E+09
2562 Malegaonthadi RAVINDRA NIVRUTTI KHOND AND OTHER 1.08 386/2 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 3583105860 5.6823E+11 9.53E+09
2563 Malegaonthadi VITTHAL TRAMBAK CHAVHAN 0.4 443 0.1 0.1 1500 1500 CBI KOPARGAON CBIN0281245 3581700906 8.96842E+11 0
2564 Malegaonthadi VAIBAHV BABURAO KANDALKAR 1.16 251/1 0.8 0.8 12000 12000 CBI KOPARGAON CBIN0281245 3311510871 6.3299E+11 9.56E+09
SAHAJANANDNAG
2565 Malegaonthadi KIRAN BHIMRAO KULKARNI 0.38 23 0.38 0.38 5700 5700 CBI CBIN0280990 2107702427 2.27839E+11 7.88E+09
AR
2566 Malegaonthadi AANASAHEB BABURAO DAWANGE 1.13 148/2 0.5 0.5 7500 7500 CBI KOPARGAON CBIN0281245 3577339818 3.85498E+11 8.26E+09
2567 Malegaonthadi SANDIP KARBHARI DHUMASE 0.81 171/2 0.5 0.5 7500 7500 CBI KOPARGAON CBIN0281245 2922936196 3.50547E+11 9.86E+09
2568 Malegaonthadi BHIMRAV JAYRAM DAWANGE 0.45 131 0.45 0.45 6750 6750 CBI KOPARGAON CBIN0281245 3582405504 2.96444E+11 9.58E+09
2569 Malegaonthadi SANJAY MADHAV WAGH 0.49 395/2 0.49 0.49 7350 7350 CBI KOPARGAON CBIN0281245 3919034083 3.08465E+11 8.8E+09
2570 Malegaonthadi MANOHAR NIVRUTTI KHOND 0.4 10 0.1 0.1 1500 1500 CBI KOPARGAON CBIN0281245 3168612706 7.80166E+11 9.96E+09
2571 Malegaonthadi SITARAM KACHARU DAWANGE 0.8 132/2 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 3578711652 3.73595E+11 9.96E+09
2572 Malegaonthadi DINKAR KARBHARI JADHAV 1 167/2 1 1 15000 15000 CBI KOPARGAON CBIN0281245 3439357043 2.80246E+11 9.76E+09
2573 Malegaonthadi RAMDAS DAMODHAR CHAUDHARI 0.46 383/3 0.46 0.46 6900 6900 CBI KOPARGAON CBIN0281245 3522402071 3.11697E+11 9.64E+09
2574 Malegaonthadi VIJAY DAMODHAR CHAUDHARI 0.46 383/4 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 2999262079 3.98391E+11 8.47E+09
2575 Malegaonthadi RAMDAS FAKIRA KHOND 0.69 214 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3583096058 3.7145E+11 9.92E+09
2576 Malegaonthadi SURESH YAMAJI MALI 1 135/2 0.8 0.8 12000 12000 CBI KOPARGAON CBIN0281245 2922933923 4.79934E+11 8.7E+09
2577 Malegaonthadi BHAUSAHEB CHANGDEV DAWANGE 2.54 447/2 2 2 30000 30000 CBI KOPARGAON CBIN0281245 3423999259 2.57924E+11 9.02E+09
2578 Malegaonthadi RAMBHAU KACHARU WAGH 0.96 490/1 0.8 0.8 12000 12000 CBI KOPARGAON CBIN0281245 3553578048 4.4576E+11 9.82E+10
2579 Malegaonthadi SUDHAKAR LAXMAN DAWANGE 0.8 516/3 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3383134196 2.77469E+11 9.89E+09
2580 Malegaonthadi SAURABH BHAUSAHEB DAWANGE 0.32 517/1/1 0.3 0.3 4500 4500 CBI KOPARGAON CBIN0281245 3718377960 8.09232E+11 7.76E+09
2581 Malegaonthadi ANIL KISAN MORE 0.3 382/6 0.3 0.3 4500 4500 CBI KOPARGAON CBIN0281245 2961409153 7.83729E+11 9.7E+09
2582 Malegaonthadi FAKKAD KONDAJI ADMANE 0.35 382/6 0.3 0.3 4500 4500 CBI KOPARGAON CBIN0281245 3582895188 6.65175E+11 9.5E+09
2583 Malegaonthadi JIJABAI VASANT DAWANGE 0.64 260 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 2961409211 9.05992E+11 9.66E+09
2584 Malegaonthadi AAPASAHEB BADASAHA DAWANGE 0.83 260 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3368328192 8.76803E+11 9.55E+09
2585 Malegaonthadi AANNASAHEB RAVJI NARODE 1.32 371/3 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 2961390355 6.93917E+11 9.02E+09
2586 Malegaonthadi GOKUL KISAN MORE 0.4 382/1 0.4 0.4 6000 6000 CBI KOPARGAON CBIN0281245 3919035576 9.70828E+11 9.7E+09
2587 Malegaonthadi SAMPAT RAJARAM DAWANGE 1.2 165/2 0.6 0.6 9000 9000 CBI KOPARGAON CBIN0281245 2961409540 6.5685E+11 8.86E+09
2588 Malegaonthadi SUMANBAI LAXMAN KOLSE 0.93 566 0.1 0.1 1500 1500 CBI KOPARGAON CBIN0281245 3919035600 2.45528E+11 9.64E+09
2589 Malegaonthadi SANTU BHAURAO LAMKHADE 1.8 470/2 0.8 0.8 12000 12000 CBI KOPARGAON CBIN0281245 3570071978 7.64457E+11 7.62E+09
2590 Malegaonthadi VISHNU VITTHAL DALVI 0.6 514/9 0.6 0.6 9000 9000 CORP VINCHUR CORP0003336 520361002170021 6.49445E+11 7.02E+09
2591 Malegaonthadi SAGAR MHASU KHOND 0.4 .17/2 0.4 0.4 6000 6000 GSB GAUTAMNAGAR SVCB0047002 200203130059136 9.88469E+11
2592 Malegaonthadi LAXMAN SADASHIV UGALE 1.6 434 1.2 1.2 18000 18000 HDFC KOPARGAON HDFC0001782 50100130473943 3.83089E+11 7.72E+09
BABASAHEB KONDIRAM KHOND AND
2593 Malegaonthadi 0.93 444/1 0.9 0.9 13500 13500 HDFC KOPARGAON HDFC0001782 50100196166767 9.99608E+11 9.55E+09
OTHER
2594 Malegaonthadi AABASAHEB SAKHAHARI DAWANGE 0.93 137 0.6 0.6 9000 9000 HDFC SHIRDI HDFC0003826 50100236886460 5.13701E+11 8.83E+09
2595 Malegaonthadi ABHISHEK AAPPASAHEB DAWANGE 0.81 132/2 0.4 0.4 6000 6000 HDFC KOPARGAON HDFC0001782 50100282339260 4.94068E+11 7.62E+09
2596 Malegaonthadi KAMAL AABASAHEB DAWANGE 1.5 138 0.55 0.55 8250 8250 HDFC KOPARGAON HDFC0001782 50100231077298 3.86285E+11 8.83E+09
448/3,
2597 Malegaonthadi ROHIT VILAS DAWANGE 0.64 0.5 0.5 7500 7500 HDFC KOPARGAON HDFC0001782 50100204077230 8.84284E+11 9.73E+09
499/3
2598 Malegaonthadi ALKA UTTAMRAV SABALE 1.58 254/1 1.5 1.5 22500 22500 ICICI KOPARGAON ICIC0001452 145201001426 4.17853E+11 9.77E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2599 Malegaonthadi BABASAHEB RAMDAS KHOND 0.78 213 0.78 0.78 11700 11700 ICICI KOPARGAON ICIC0003764 376401500697 5.11668E+11 9.92E+09
2600 Malegaonthadi VILAS BHAGVAT UGALE 0.3 250/3 0.3 0.3 4500 4500 INDIAN BANK SHIRDI IDIB000S203 6366145448 7.87329E+11 9.51E+09
2601 Malegaonthadi SUKDEV GORAKH SHIVDE 0.74 363/2 0.4 0.4 6000 6000 IPPB MALEGAON THADI IPOS0000001 034610060723 2.8352E+11 9.73E+09
436,
2602 Malegaonthadi AKASH KAILASH UGALE 1.68 1 1 15000 15000 SBI KOPARGAON SBIN0000414 11388953494 3.88131E+11 9.01E+09
484/1
2603 Malegaonthadi DILIP TRAMBAK DAWANGE 1.26 354/2 0.6 0.6 9000 9000 SBI KOPARGAON SBIN0000414 35276415081 6.56693E+11 9.97E+09
2604 Malegaonthadi DILIP BABURAO KANADE 0.78 598/1 0.1 0.1 1500 1500 SBI KOPARGAON SBIN0000414 62223577074 8.01457E+11 9.82E+09
179, 299,
2605 Malegaonthadi ASHOK DEVRAM DAWANGE 2.92 0.74 0.74 11100 11100 SBI KOPARGAON SBIN0000414 30748915970 8.81068E+11 8.38E+09
287/1
2606 Malegaonthadi RAOSAHEB SURYBHAN DAWANGE 2.32 539, 540 1.5 1.5 22500 22500 SBI KOPARGAON SBIN0000414 20160580000 6.77852E+11 9.67E+09
2607 Malegaonthadi PRAVIN AAPAASAHEB SHINDE 0.86 270/3 0.6 0.6 9000 9000 SBI KOPARGAON SBIN0000414 35652568369 8.29466E+11 7.97E+09
2608 Malegaonthadi MANGAL SITARAM BADADE 1.61 273/1 1.4 1.4 21000 21000 SBI KHANDAKNALA SBIN0014795 32108192535 6.07855E+11 7.22E+09
2609 Malegaonthadi RAJENDRA BHANUDAS BHOSALE 0.79 227/2 0.79 0.79 11850 11850 SBI KOPARGAON SBIN0000414 31180091864 7.49444E+11 7.04E+09
2610 Malegaonthadi SACHIN BABASAHEB CHANDRE 1.05 416/4 0.3 0.3 4500 4500 SBI KOPARGAON SBIN0000414 31145501659 9.4391E+11 9.21E+09
2611 Malegaonthadi GANGADHAR UMAJI DABHADE 1.2 242 1 1 15000 15000 SBI KOPARGAON SBIN0000414 31665364892 8.17245E+11 9.13E+09
2612 Malegaonthadi UMESH GANGADHAR DABHADE 1.2 242 1 1 15000 15000 SBI KOPARGAON SBIN0000414 38282542803 4.10348E+11 9.13E+09
2613 Malegaonthadi DHANANJAY CHANGDEV BADADE 1.02 273/4 1 1 15000 15000 SBI KOPARGAON SBIN0000414 20160572135 6.30495E+11 9.73E+09
2614 Malegaonthadi SHUBHAM PARASRAM GADE 2.05 177 0.4 0.4 6000 6000 SBI PANCHVATI SBIN0006333 20214296881 2.6268E+11 9.76E+09
2615 Malegaonthadi SITARAM RAOSAHEB RAHANE 1.42 386/1 0.2 0.2 3000 3000 SBI KOPARGAON SBIN0000414 30273090206 2.08779E+11 9.42E+09
2616 Malegaonthadi KIRAN SAHEBRAO CHANDRE AND OTHER 1.35 87/5 0.4 0.4 6000 6000 SBI KOPARGAON SBIN0000414 33310423431 6.65414E+11 9.77E+09
2617 Malegaonthadi ANITA SHIVAJI DAWANGE 1.17 203 0.7 0.7 10500 10500 SBI KOPARGAON SBIN0000414 40462325708 6.66929E+11 9.13E+09
2618 Malegaonthadi GORAKSHNATH SUKDEV SONWANE 0.34 169/6 0.2 0.2 3000 3000 SBI KOPARGAON SBIN0000414 31178519625 4.77758E+11 9.86E+09
17/1, 23,
2619 Malegaonthadi SHRIHARI NIVRUTTI DAWANGE 2.18 1 1 15000 15000 SBI KOPARGAON SBIN0000414 11388868258 8.44691E+11 9.42E+09
281
300/2,
2620 Malegaonthadi MANDABAI RAOSAHEB DAWANGE 1.46 1 1 15000 15000 SBI KOPARGAON SBIN0000414 20160580000 4.01976E+11 9.67E+09
490/2
2621 Malegaonthadi NAVNATH KARBHARI DAWANGE 1.08 122/1 0.6 0.6 9000 9000 SBI KOPARGAON SBIN0000414 30325473250 6.57884E+11 8.38E+09
2622 Malegaonthadi DATTATRAY KARBHARI UGALE 0.4 445 0.4 0.4 6000 6000 SBI KOPARGAON SBIN0000414 33616202608 7.14472E+11 7.04E+09
513/3,513
2623 Malegaonthadi NITIN KASHINATH VARUNGSASE 0.8 0.8 0.8 12000 12000 SBI SINNAR SBIN0005392 40400495228 9.91095E+11 9.07E+09
/4
2624 Malegaonthadi JAYAJI GAVBA DAWANGE 1.43 463 0.8 0.8 12000 12000 SBI KOPARGAON SBIN0000414 40138853206 2.96583E+11 9.16E+09
2625 Malegaonthadi PUSHPA JAYAJI DAWANGE 1.4 475 0.4 0.4 6000 6000 SBI KOPARGAON SBIN0000414 40143211013 9.84602E+11 9.16E+09
2626 Malegaonthadi DATTU PARASRAM DAWANGE 1.61 261 1 1 15000 15000 SBI KOPARGAON SBIN0000414 31330861179 9.68158E+11 9.76E+09
2627 Malegaonthadi VIJAYA DATTATRAY DAWANGE 1.2 481/1 1 1 15000 15000 SBI KOPARGAON SBIN0000414 30792402002 3.34376E+11 9.76E+09
2628 Malegaonthadi SHUBHASH BHAGVAT UGALE 0.29 250/3 0.2 0.2 3000 3000 SBI KOPARGAON SBIN0000414 11388897165 2.13964E+11 9.51E+09
2629 Malegaonthadi RAMESH BHIMRAO KULKARNI 0.38 23 0.38 0.38 5700 5700 SBI KOPARGAON SBIN0000414 11388918948 4.68914E+11 7.88E+09
2630 Malegaonthadi KAILASH ANTU DAWANGE 1.88 146/1 0.2 0.2 3000 3000 SBI KOPARGAON SBIN0000414 20160570976 9.10549E+11 8.21E+09
BALASAHEB SUDAM DAWANGE AND
2631 Malegaonthadi 2.19 492, 493 1 1 15000 15000 SBI KOPARGAON SBIN0000414 11388873915 0 9.76E+09
OTHER
2632 Malegaonthadi SHOBHA ASHOK DAWANGE 0.73 299 0.73 0.73 10950 10950 UBI DHAMORI UBIN0566861 668602120000854 6.44772E+11 8.38E+09
2633 Malegaonthadi KAILASH DATTATRAY KHOND 0.57 373, 375 0.4 0.4 6000 6000 UBI SHIRDI UBIN0558770 587702010008652 9.33648E+11 9.13E+09
2634 Malegaonthadi JAYSHRI DIPAK GADE 0.43 347 0.4 0.4 6000 6000 UBI DHAMORI UBIN0566861 668602120002952 7.10237E+11 9.88E+09
2635 Malegaonthadi UTTAM CHNAGDEV KALE 1.33 43/1 0.4 0.4 6000 6000 UBI KOLPEWADI UBIN0546437 4.64302E+14 5.00772E+11 9.73E+09
2636 Malegaonthadi RANJIT BHANUDAS SHINDE 0.4 .17/2 0.2 0.2 3000 3000 UBI DHAMORI UBIN0566861 0668602120003352 6.62746E+11 9.55E+09
2637 Malegaonthadi BHANUDAS SABAJI SHINDE 2.36 148/3 1 1 15000 15000 UBI DHAMORI UBIN0566861 668602010012223 5.43045E+11 7.77E+09
2638 Malegaonthadi DATTATRAY BANKAR WAGH AND OTHER 3.76 10, 396 1.7 1.7 25500 25500 UBI KOLPEWADI UBIN0546437 464302010069848 3.13604E+11 9.67E+09
340/3, SAUBHAGYA
2639 Malegaonthadi GANESH SUKDEV JAWARE 1.24 0.6 0.6 9000 9000 UBI UBIN0550205 502002010091455 9.07146E+11 9.73E+09
340/5 NAGAR
2640 Malegaonthadi DINKAR UTTAM DAWANGE 0.44 287/1 0.44 0.44 6600 6600 CBI KOPARGAON CBIN0281245 2974918315 5.07723E+11 7.5E+09
2641 Malegaonthadi RAGHUNATH BHAURAV LAMKHADE 0.53 477 0.5 0.5 7500 7500 '
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
97/9,97/1
2642 MURSHATPUR ASLAM DADABHAI SHEKH ETC 1.2 0 0.6 0 0.6 0 9000 0 9000 BANK OF INDIA KOPERGAON BKID0000662 6.62101E+13
1
2643 MURSHATPUR ANVAR BEGUBHAI SHEIKH 0.67 97/7 0 0.3 0 0.3 0 4500 0 4500 BANK OF INDIA KOPERGAON BKID0000662 6.62101E+13
2644 MURSHATPUR DWARKANATH VITHTHAL SHINDE 1.27 91/3 0 0.4 0 0.4 0 6000 0 6000 BANK OF INDIA KOPERGAON BKID0000662 6.62105E+13
2645 MURSHATPUR RAFIK KASAM SHEIKH 0.35 97/5 0 0.2 0 0.2 0 3000 0 3000 BANK OF INDIA KOPERGAON BKID0000662 6.62105E+13
2646 MURSHATPUR SHILA DEVRAM DAVANGE 0.91 44364 0 0.4 0 0.4 0 6000 0 6000 '
2647 MURSHATPUR BABURAO TATYABA DAVANGE 1.76 44333 0 0.2 0 0.2 0 3000 0 3000 '
2648 MURSHATPUR ARIF AKABAR SHEKH 0.66 97/7 0 0.3 0 0.3 0 4500 0 4500 SBI KOPERGAON SBIN0014795 33582277778
2649 Bramhangaon Mankarna Gangadhar More. 0.8 195/2 0 0.3 0 0.3 0 4500 0 4500 ADCC Yesgaon ICIC00ADCCB 020110018004390
2650 Bramhangaon Maruti Karbhari More. 1.35 194/4 0 0.5 0 0.5 0 7500 0 7500 B.O.M Yesgaon MAHB0000882 20184201857
2651 Bramhangaon Subhash Sajan More. 0.6 191/2 0 0.4 0 0.4 0 6000 0 6000 B.O.M Yesgaon MAHB0000882 20184206728
2652 Bramhangaon Yashwant Punja More. 1.7 189/1 0 0.4 0 0.4 0 6000 0 6000 B.O.M Yesgaon MAHB0000882 20184207029
2653 Bramhangaon Balasaheb Jagannath More 1.14 192/1 0 0.4 0 0.4 0 6000 0 6000 BOM Yesgaon MAHB0000882 25018773828
2654 Bramhangaon Namdev Bhagwat Burhade. 0.35 367/2. 0 0.2 0 0.2 0 3000 0 3000 ADCC Kopargaon MAHB0000009 25027638562
297/2,297
2655 Bramhangaon Maruti Raghunath Aher 1.32 0 0.4 0 0.4 0 6000 0 6000 BOM Kopargaon MAHB0000009 25027657052
/3
2656 Bramhangaon Rajiv Sudhakar Jadhav 0.84 264/1 0 0.4 0 0.4 0 6000 0 6000 SBI Thane SBIN0004319 30411683191
2657 Bramhangaon Rohidas Ramdas More 1.14 192/2 0 0.3 0 0.3 0 4500 0 4500 BOM Yesgaon MAHB0000882 60067716292
2658 Bramhangaon Manjahari Ashok More. V Etar 1.35 194/2. 0 0.4 0 0.4 0 6000 0 6000 B.O.M Kopargaon MAHB0000009 60285267280
2659 Bramhangaon Dattattreya Ganapat Deokar. 2.72 536 0 1.4 0 1.4 0 21000 0 21000 ADCC Takali ICIC00ADCCB 017810018001446
2660 Bramhangaon Chandrakant Sitaram Paik V Etar 3.72 537 0 0.8 0 0.8 0 12000 0 12000 ADCC Takali ICIC00ADCCB 017810018003160
2661 Bramhangaon Changadev Karbhari Aher 2.36 168/2 0 0.3 0 0.3 0 4500 0 4500 ADCC Takali ICIC00ADCCB 017810018000506
2662 Bramhangaon Damayanti Haribhau Jadhav. 1.83 541 0 0.9 0 0.9 0 13500 0 13500 ADCC Takali ICIC00ADCCB 017810018000830
2663 Bramhangaon Uttam Badshaha Pune 2.33 637/3 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018002263
2664 Bramhangaon Chandrabhan Mohan Jadhav 1.57 197/2 0 0.6 0 0.6 0 9000 0 9000 ADCC Takali ICIC00ADCCB 017810018002751
2665 Bramhangaon Shanar Karbhari Aher 0.89 172 0 0.5 0 0.5 0 7500 0 7500 ADCC Takali ICIC00ADCCB 017810018002761
2666 Bramhangaon Vijay Sudhakar Jadhav 0.86 264/1 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018002868
2667 Bramhangaon Suresh Barku Paik 0.76 537 0 0.3 0 0.3 0 4500 0 4500 ADCC Takali ICIC00ADCCB 017810018002993
2668 Bramhangaon Namdev Godhaji Bankar. 0.7 239/3 0 0.3 0 0.3 0 4500 0 4500 ADCC Takali ICIC00ADCCB 017810018003046
2669 Bramhangaon Balasaheb Namdev Bankar. 2.41 562/2 0 0.2 0 0.2 0 3000 0 3000 ADCC Takali ICIC00ADCCB 017810018003046
2670 Bramhangaon Usha Balasaheb Asane 0.7 504505 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018003803
2671 Bramhangaon Umesh Abasaheb Sonawane 1.31 462 0 0.3 0 0.3 0 4500 0 4500 ADCC Takali ICIC00ADCCB 017810018003951
2672 Bramhangaon Sanjay Suryabhan Deokar. 1.49 535/2 0 1.4 0 1.4 0 21000 0 21000 ADCC Takali ICIC00ADCCB 017810018003954
2673 Bramhangaon Karbhari Sukdav Sonwane 1.52 135/1 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018004301
2674 Bramhangaon Kailas Suryabhan Deokar. 1.2 521/3 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018004532
2675 Bramhangaon Sangita Ramesh Wakchaure 1.78 547 0 0.2 0 0.2 0 3000 0 3000 ADCC Takali ICIC00ADCCB 017810018004966
2676 Bramhangaon Valhubai Shivaji Sonwane 1.21 296 0 0.7 0 0.7 0 10500 0 10500 ADCC Takali ICIC00ADCCB 017810018005013
2677 Bramhangaon Shankar Suryabhan Deokar. 1.2 521/4 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018005502
2678 Bramhangaon Shrikrushna Rajaram Deshmukh 1.41 469/1 0 0.6 0 0.6 0 9000 0 9000 ADCC Takali ICIC00ADCCB 017810018000391
2679 Bramhangaon Dinkar Narayan. Bankar. 0.44 555/4 0 0.2 0 0.2 0 3000 0 3000 ADCC Takali ICIC00ADCCB 017810018000554
2680 Bramhangaon Damayanti Haribhau Jadhav. 1.86 540 0 0.8 0 0.8 0 12000 0 12000 ADCC Takali ICIC00ADCCB 017810018000830
2681 Bramhangaon Shakuntala Sitaram Jadhav. 1.71 170/1 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018002423
2682 Bramhangaon Balu Ramdas Deokar. 2.14 409 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018002527
2683 Bramhangaon Karbhari Trimbak Jagdale. 0.6 550/2. 0 0.3 0 0.3 0 4500 0 4500 ADCC Takali ICIC00ADCCB 017810018003315
2684 Bramhangaon Dattatray Chandrabhan Jagadale 1.4 550/3 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018003319
2685 Bramhangaon Sarjerao Yadav Wagh 2.4 186/3 0 0.3 0 0.3 0 4500 0 4500 ADCC Takali ICIC00ADCCB 017810018003400
2686 Bramhangaon Vithhal Karbhari Jagdale. 0.68 550/2 0 0.1 0 0.1 0 1500 0 1500 ADCC Takali ICIC00ADCCB 017810018003401
2687 Bramhangaon Pandurang Popat Sonwane, V Etar 1.1 306/2. 0 0.7 0 0.7 0 10500 0 10500 ADCC Takali ICIC00ADCCB 017810018003745
218/1,
2688 Bramhangaon Pandharinath Bajirao Davange. 1.61 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018004093
218/3.
2689 Bramhangaon Prakash Sopan Harade. 1.57 188/2 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018004309
2690 Bramhangaon Lakshman Rangnath Sonwane. 1.35 196 0 0.3 0 0.3 0 4500 0 4500 ADCC Takali ICIC00ADCCB 017810018004506
2691 Bramhangaon Rajendra Viththal Jadhav. 1.81 217 0 0.15 0 0.15 0 2250 0 2250 ADCC Takali ICIC00ADCCB 017810018005038
2692 Bramhangaon Tulashiram Madhav Bankar. 1.1 559/3 0 0.2 0 0.2 0 3000 0 3000 ADCC Takali ICIC00ADCCB 017810018005251
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2693 Bramhangaon Shivaji Rangnath Sonwane. 1.29 196 0 0.3 0 0.3 0 4500 0 4500 ADCC Takali ICIC00ADCCB 017810018044810
2694 Bramhangaon Nivrutti Rangnath Sonwane. 0.67 196 0 0.3 0 0.3 0 4500 0 4500 ADCC Takali ICIC00ADCCB 017810018055213
2695 Bramhangaon Babaji Bhimraj Bankar. 1.45 561 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018001921
2696 Bramhangaon Radhakrushna Jagannath More 1.14 192/1 0 0.4 0 0.4 0 6000 0 6000 ADCC Yesgaon ICIC00ADCCB 020110018054298
2697 Bramhangaon Popat Trimbak Jagdale. 0.8 550/4. 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 178100108002860
2698 Bramhangaon Namdev Sopan Harade. 1.57 188/2 0 0.15 0 0.15 0 2250 0 2250 ADCC Takali ICIC00ADCCB 017810018004306
2699 Bramhangaon Suresh Mohanrao Jadhav. 1.86 217 0 0.2 0 0.2 0 3000 0 3000 B.O.M Kopargaon MAHB0000009 25041181302
2700 Bramhangaon Vithhal Sakharam Dole 1.61 197/4 0 0.2 0 0.2 0 3000 0 3000 SBI Kopargaon SBIN0000414 38265227429
2701 Bramhangaon Appasaheb Gangadhar More. 1.2 195/2 0 0.25 0 0.25 0 3750 0 3750 BOM Yesgaon MAHB0000882 60074017932
2702 Bramhangaon Shankar Tryambak More. 1.35 194/1 0 0.4 0 0.4 0 6000 0 6000 B.O.M Yesgaon MAHB0000882 60099017105
2703 Bramhangaon Vatsalabai Changadev Aher 0.4 168/3 0 0.3 0 0.3 0 4500 0 4500 ADCC Takali ICIC00ADCCB 017810018003627
2704 Bramhangaon Motiram Narayan Shingade 2.16 493 0 0.4 0 0.4 0 6000 0 6000 ADCC Takali ICIC00ADCCB 017810018002718
2705 Bramhangaon Viththal Sailu Lokhande 0.77 198 0 0.45 0 0.45 0 6750 0 6750 ADCC Takali ICIC00ADCCB 017810018004398
2706 Bramhangaon Navnath Surybhan Deokar. 0.62 534/2 0 0.3 0 0.3 0 4500 0 4500 BOM Kopargaon MAHB0000009 60325779750
2707 Bramhangaon Gangadhar Shripat More. 0.82 195/2 0 0.4 0 0.4 0 6000 0 6000 ADCC Yesgaon ICIC00ADCCB 020110018000852
2708 Bramhangaon Jijabai Subhash More. 1.2 191/1 0 0.6 0 0.6 0 9000 0 9000 BOM Yesgaon MAHB0000882 201884206728
189/5,
2709 Bramhangaon Arvind Gangadhar More. 2 0 0.4 0 0.4 0 6000 0 6000 ADCC Yesgaon ICIC00ADCCB 020110018001312
189/7
2710 Bramhangaon Laksman Ramdas More 1.14 193 0 0.4 0 0.4 0 6000 0 6000 ADCC Yesgaon ICIC00ADCCB 020110018004297
2711 Bramhangaon Ramdas Balaji Bankar 1.22 264/1 0 0.6 0 0.6 0 9000 0 9000 BOB Nimgaon Madh BARB00BNIMG 140610032096
2712 Bramhangaon Sanjay Ambadas Bankar 1.22 264/1 0 0.6 0 0.6 0 9000 0 9000 BOB Yeola BARB0YEOLAX 42920100001637
2713 Bramhangaon Dnyaneshwar Sudhakar Jadhav 0.86 264/1 0 0.4 0 0.4 0 6000 0 6000
2714 Bramhangaon Rajendra Rangnath Sonawane. 0.68 196 0 0.4 0 0.4 0 6000 0 6000 '
Ahmednagar district
2715 Ravande Ashok karbhari kadam 3.36 528 0 0.4 0 0.4 6000 6000 central co-operative Ravande ICIC00ADCCB 014610018000532 6.69943E+11 9.53E+09
bank limted
Ahmednagar district
2716 Ravande Sunita sanjay kankrale 0.55 399 0 0.25 0 0.25 3750 3750 central co-operative Ravande ICIC00ADCCB 014610018502176 4.58972E+11 8.46E+09
bank limted
Ahmednagar district
2717 Ravande Padmabai vishnu kankrale 0.57 403 0 0.35 0 0.35 5250 5250 central co-operative Ravande ICIC00ADCCB 01461001850474 8.4754E+11 8.89E+09
bank limted
2718 Lauk Ramdas Bhausaheb Khakale 1.36 113/1 0 0.3 0 0.3 4500 4500 State Bank Of India Kopargaon SBIN0000414 11388882182 3.87787E+11 9.88E+09
2719 Lauk Balasaheb Sopan Khatkale 0.86 128/1 0.3 0 0.3 4500 4500 Bank Of Maharastra Kopargaon MAHB0000009 20139665903
2720 Lauk Vishvnath Eknath Jadhav( Mayat) 0.76 126/7 0.2 0 0.2 3000 3000 '
2721 Kanhegaon Ashok Tatyaba Kajle 4.69 76/3 2 2 30000 0 30000 SBI Kopargaon SBIN0021143 34549094663 5.9116E+11 7.8E+09
2722 Kanhegaon Ashok Gabaji Kajle 1.25 28/6 1.25 1.25 18750 0 18750 ADCC Wari ICIC00ADCCB 1.991E+13 5.15242E+11 8.86E+10
Alka Suresh Gavare, Jalinder Karbhari
2723 Kanhegaon Bhakare, Pasharam Karbhari Bhakare, 0.81 6/13 0.81 0.81 12150 0 12150 ADCC Wari ICIC00ADCCB 1.991E+13 6.46911E+11 9.31E+09
Rangulabai Karwari, Satish Karwari.
2724 Kanhegaon Bandu Kisan Bhakare 0.45 29/1/2 0.45 0.45 6750 0 6750 ADCC Wari ICIC00ADCCB 1.991E+13 5.75242E+11 9.4E+09
2725 Kanhegaon Pallavi Appasaheb Kajle 2.41 143/7 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 5.65112E+11
2726 Kanhegaon Dattatray Changdev Kadekar 1.1 2/5 1.1 1.1 16500 0 16500 ADCC Wari ICIC00ADCCB 1.991E+13 4.32906E+11 8.67E+09
2727 Kanhegaon Dipak Sopan Kajle 2.08 19/1 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 5.43348E+11 9.66E+09
117/1,117
2728 Kanhegaon Nilkanth Shivaji Kajle 4.92 /2,117/3, 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 3.92141E+11 9.82E+09
117/4
2729 Kanhegaon Nivrutti Tolaji Vinchu 2.77 3/2 2 2 30000 0 30000 IDBI Kopargaon IBKL0001644 1.6441E+15 2.75181E+11 9.92E+09
2730 Kanhegaon Patilba Maruti Shinde 0.86 44/8 0.86 0.86 12900 0 12900 BOB Wari BARB0WARIXX 4.5901E+12 5.56198E+11 9.82E+09
2731 Kanhegaon Prakash Annasaheb Chaudhary 2.47 49/5 0 0 0 0 0 BOB Wari BARB0WARIXX 4.5901E+12 9.80463E+11 9.64E+09
2732 Kanhegaon Pramod Sopan Kajle 2.09 78/3 2 2 30000 0 30000 BOB Wari BARB0WARIXX 4.5901E+12 3.11041E+11 9.92E+09
2733 Kanhegaon Bhanudas Rambhaji bhakre 2.8 55/5 2 2 30000 0 30000 BOB Wari BARB0WARIXX 4.5901E+12 6.95001E+11 9.42E+09
2734 Kanhegaon Bhagwat Babasaheb Sinagar 1.44 40/1 1.44 1.44 21600 0 21600 ADCC Wari ICIC00ADCCB 1.991E+13 7.84606E+11 9.88E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Mangal Prakash Sangle, Ramesh Savalaram
Kali, Lata Vishnu Sangle, Shivaji Savalaram
2735 Kanhegaon 1.8 23/1 1.8 1.8 27000 0 27000 ADCC Wari ICIC00ADCCB 1.991E+13 6.40954E+11 9.92E+09
Kali, Sudam Sawalaram Kali, Sushila Sudam
Darrade.
2736 Kanhegaon Bhagirthibai Annasaheb Chaudhary 2.59 11/1 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 5.4631E+11 9.69E+09
2737 Kanhegaon Rajendra Tatyaba Kajle 1.96 28/1 0 0.36 0.36 0 9000 9000 ADCC Wari ICIC00ADCCB 1.991E+13 6.43999E+11 9.67E+09
2738 Kanhegaon Valmik Jayram Kajle 8.04 24/2 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 7.09203E+11 9.42E+09
2739 Kanhegaon Sakharam Ramchandra Kajle 1.87 49/ 1.87 1.87 28050 0 28050 ADCC Wari ICIC00ADCCB 1.991E+13 5.1034E+11 9.66E+09
2740 Kanhegaon Anil Shivaji Kajle 1.06 50 1.06 1.06 15900 0 15900 ADCC Wari ICIC00ADCCB 1.991E+13 9.67495E+11 9.82E+09
2741 Kanhegaon Rajendra Eknath Chaudhary 1.6 53 1.6 1.6 24000 0 24000 ADCC Wari ICIC00ADCCB 1.991E+13 4.10106E+11 8.81E+09
2742 Kanhegaon Vasant Gangadhar Bhakare 0.93 51/1 0.93 0.93 13950 0 13950 BOB Wari BARB0WARIXX 4.5901E+12 2.86454E+11 9.77E+09
2743 Kanhegaon Sunandabai Shankar Chaudhary 0.66 43/1/2/23 0.66 0.66 9900 0 9900 ADCC Wari ICIC00ADCCB 1.991E+13 5.60959E+11 9.82E+09
2744 Kanhegaon Parsharam Karbhari Bhakare 0.84 6/1,6/2 0.84 0.84 12600 0 12600 ADCC Wari ICIC00ADCCB 1.991E+13 7.51085E+11 9.31E+09
2745 Kanhegaon Vithal Nana Bhakare 0.75 50/1 0.75 0.75 11250 0 11250 MAHA GRAMEEN BANK Kopargaon MAHG0005403 80006838712 9.33572E+11
2746 Kanhegaon Dinkar Nana Bhakare 0.75 50/ 0.75 0.75 11250 0 11250 SBI Kopargaon SBIN0021143 36462712835 6.54435E+11 9.92E+09
2747 Kanhegaon Prabhakar Nana Bhakare 0.75 50/5,55/5 0.75 0.75 11250 0 11250 BOB Wari BARB0WARIXX 4.5901E+12 2.7794E+11 8.79E+09
Aarti Dattatray Bhakare Apak Chitra
Dattatray Bhakare, Chitra Dattatri Bhakar,
2748 Kanhegaon 0.77 50/6 0.77 0.77 11550 0 11550 BOB Wari BARB0WARIXX 4.5901E+12 4.42987E+11 7.52E+09
Shubham Dattatri Dattatri Nutra Apak
Chitra Dattatray.
2749 Kanhegaon Sindhubai Bhanudas Bhakare 1.55 50/2 1.55 1.55 23250 0 23250 BOB Wari BARB0WARIXX 4.5901E+12 8.03778E+11 9.42E+09
2750 Kanhegaon Devidas Sakharam Kajle 1 50/7 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13 5.01509E+11 9.66E+09
2751 Kanhegaon Balasaheb Shivaji Kajle 1.38 48/5,48/6 1.38 1.38 20700 0 20700 ADCC Wari ICIC00ADCCB 1.991E+13 9.28597E+11 9.05E+09
2752 Kanhegaon Pradip Khandherao bhakare 0.93 51/2 0.93 0.93 13950 0 13950 ADCC Wari ICIC00ADCCB 1.991E+13 2.40471E+11 9.77E+09
2753 Kanhegaon Dnyanadev Changdev manchare 0.78 46/1,46/3 0.78 0.78 11700 0 11700 ADCC Wari ICIC00ADCCB 1.991E+13 4.7071E+11 9.69E+09
2754 Kanhegaon Sangita Bhausaheb Bhakare 1.41 44/1 1.41 1.41 21150 0 21150 ADCC Wari ICIC00ADCCB 1.991E+13 8.62128E+11 9.01E+09
2755 Kanhegaon Dattatray Vithhal Madhvai 0.6 45/4 0.6 0.6 9000 0 9000 SBI Kopargaon SBIN0021143 31903529483 9.92486E+11 8.63E+09
2756 Kanhegaon Vishnu Vaththal Madhvai 0.59 45/4 0.59 0.59 8850 0 8850 SBI Kopargaon SBIN0021143 31903529483 6.48624E+11 8.63E+09
2757 Kanhegaon Nikesh Rajendra Kajle 1.37 28/2 0 0.4 0.4 0 10000 10000 ADCC Wari ICIC00ADCCB 1.991E+13 5.59211E+11 9.67E+09
2758 Kanhegaon Machhindra Devram Jagtap 0.69 30/3 0.69 0.69 10350 0 10350 ADCC Wari ICIC00ADCCB 1.991E+13 8.40094E+11 9.77E+09
2759 Kanhegaon Dnyaneshwar Devwaram Jagtap 0.89 30/5 0.89 0.89 13350 0 13350 ADCC Wari ICIC00ADCCB 1.991E+13 3.3873E+11 8.45E+09
2760 Kanhegaon Sandip Khandarav Bhakare 1.22 45/5 1.22 1.22 18300 0 18300 ADCC Wari ICIC00ADCCB 1.991E+13 8.00001E+11
2761 Kanhegaon Kamal Sopan Autade 0.8 140/3 0.8 0.8 12000 0 12000 BOB Wari BARB0WARIXX 4.5901E+12 7.13011E+11 8.86E+09
2762 Kanhegaon Dipak Bhausaheb Bhakare 0.4 45/5 0.4 0.4 6000 0 6000 BOB Wari BARB0WARIXX 4.5901E+12 9.04877E+11 9.42E+09
2763 Kanhegaon Chandrakala Ramdas Kale 1.86 143/4 1.86 1.86 27900 0 27900 ADCC Wari ICIC00ADCCB 1.991E+13 3.32839E+11 9.69E+09
60/10,60/
2764 Kanhegaon Prashant Vasant Bhakare 0.82 0.82 0.82 12300 0 12300 ADCC Wari ICIC00ADCCB 1.991E+13 5.87491E+11 9.77E+09
15
2765 Kanhegaon Dnyaneshwar Karbhari Chaudhary 0.83 51/3 0.83 0.83 12450 0 12450 BOB Wari BARB0WARIXX 4.5901E+12 6.49766E+11 9.62E+09
2766 Kanhegaon Sambhaji Annasaheb Chaudhary 1.14 49/4 1.14 1.14 17100 0 17100 ADCC Wari ICIC00ADCCB 1.991E+13 6.4222E+11 9.6E+09
2767 Kanhegaon Yadav Trimbak Chaudhary 1.28 69/3 1.28 1.28 19200 0 19200 ADCC Wari ICIC00ADCCB 1.991E+13 3.3501E+11 7.39E+09
2768 Kanhegaon Jalinder Karbhari Bhakare 0.42 6/3 0.42 0.42 6300 0 6300 ADCC Wari ICIC00ADCCB 1.991E+13 3.20459E+11 9.31E+09
2769 Kanhegaon Mahesh Yadav Chaudhary 1.34 69/1 1.34 1.34 20100 0 20100 ADCC Wari ICIC00ADCCB 1.991E+13 5.65654E+11 9.73E+09
2770 Kanhegaon Sudhakar Nana Bhakare 0.75 50/3 0.75 0.75 11250 0 11250 SBI Kopargaon SBIN0021143 37963314500 7.15139E+11 9.23E+09
2771 Kanhegaon Satish Karbhari Bhakare 0.43 6/4 0.43 0.43 6450 0 6450 ADCC Wari ICIC00ADCCB 1.991E+13 3.63299E+11 9.31E+09
2772 Kanhegaon Ajit Narayan Bhakare 0.78 78/3 0.78 0.78 11700 0 11700 ADCC Wari ICIC00ADCCB 1.991E+13 2.61037E+11 9.66E+09
2773 Kanhegaon Somnath Rawasaheb Wable 0.25 78/3 0.25 0.25 3750 0 3750 BOB Wari BARB0WARIXX 4.5901E+12 5.6561E+11
2774 Kanhegaon Dnyaneshwar Ambadas Bhakare 3.29 138/2/2 0 0 0 0 0 BOB Wari BARB0WARIXX 4.5901E+12 9.64E+09
2775 Kanhegaon Bankat Vishwanath Jagtap 0.27 30/4 0.27 0.27 4050 0 4050 ADCC Wari ICIC00ADCCB 1.991E+13 5.97207E+11 9.82E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2776 Kanhegaon Sahebrao Vishwanath Jagtap 0.24
30/4 0.24 0.24 3600 0 3600 ADCC Wari ICIC00ADCCB 1.991E+13 6.48332E+11 9.82E+09
2777 Kanhegaon Sanjay Narayan Bhokare 0.78
78/3 0.78 0.76 1.54 11700 19000 30700 BOB Wari BARB0WARIXX 4.5901E+12 2.38489E+11 9.62E+09
2778 Kanhegaon Vanita Jalinder Bhakare 0.41
7/1 0.41 0.41 6150 0 6150 ADCC Wari ICIC00ADCCB 1.991E+13 3.70144E+11 9.31E+09
2779 Kanhegaon Appasaheb Nilkanth Kajle 5.45
117/1/4 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 9.17967E+11 9.82E+09
2780 Kanhegaon Renuka Vijay Chaudhary 0.8
67/1 0.8 0.8 12000 0 12000 BOB Wari BARB0WARIXX 4.5901E+12 9.77671E+11 9.16E+09
2781 Kanhegaon Shubham Rajendra Chaudhary 0.35
67/1 0.35 0.35 5250 0 5250 ADCC Wari ICIC00ADCCB 1.991E+13 8.55431E+11 9.02E+09
2782 Kanhegaon Santosh Bhauasaheb Bhakre 0.60 19/2/1 0 0 0 0 0 ADCC Wari ICIC00ADCCB 1.991E+13 6.21272E+11
2783 Kanhegaon Aruna Bhauasaheb Bhakre 0.8350 19/2/2 0 0 0 0 0 BOB Wari BARB0WARIXX 4.5901E+12 8.37907E+11
2784 Kanhegaon Yadav Trimbak Chaudhary 1.28 43/1/2/5 1.28 1.28 19200 0 19200 ADCC Wari ICIC00ADCCB 1.991E+13 3.3501E+11
2785 Kanhegaon Yogesh Machhindr Jagtap 0.4125 14/2 0 0 0 0 0 ADCC Wari ICIC00ADCCB 1.991E+13 5.34553E+11
2786 Kanhegaon Babasaheb Yashwant Kadekar 1.56 21/2,21/3 0 0 0 0 0 ADCC Wari ICIC00ADCCB 1.991E+13

2787 Kanhegaon Digambar Yashwant Kadekar 1.46 21/2,21/3 0 0 0 0 0 SBI Kopargaon SBIN0021143 40183809412

2788 Kanhegaon Kavita Yashwant Kadekar 1.40 21/2,21/3 0 0 0 0 0 SBI Kopargaon SBIN0021143 40090273462

2789 Kanhegaon Lahanubai Yashwant Kadekar 1.40 21/2,21/3 0 0 0 0 0 ADCC Wari ICIC00ADCCB 1.991E+13
2790 Sade Annasaheb Changdev Lohkane 2.23 9,151 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 60145036014 6.32307E+11 9.27E+09
2791 Sade Annasaheb Appa Kotade 1.59 251 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 25024440734 3.63019E+11 7.8E+09
Ashok Appa Kusalkar, Chandrabhan Appa
2792 Sade Kushalkar, Dharpada Kisan Lashar, Baburai 2.04 185/1 1.6 1.6 24000 0 24000 BOM Kokamthan MAHB0001611 60144447684 4.21053E+11 9.64E+09
Appa Kushalkar, Suruhan Appa Kushalkar.
2793 Sade Kishore Pandrinath Barhate 1.63 118/1 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 2.05094E+11 9.69E+09
2794 Sade Gangadhar Narayan Barhate 1.32 325/1 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60143556875 4.97881E+11 7.77E+09
2795 Sade Ambadas Lakshman Barhate and other 0.82 220 0.6 0.6 9000 0 9000 ADCC Wari ICIC00ADCCB 1.991E+13 4.08311E+11 7.8E+09
2796 Sade Changdev Ranganath Barhate 1.26 287 0.4 0.4 6000 0 6000 SYNDICATE BANK Shirdi SYNB0005100 5.10023E+13 7.71303E+11 8.62E+09
126/1,126
2797 Sade Jagannath Khandherao Barhate 2.62 /3,127/7, 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.72062E+11 8.62E+09
232/3
2798 Sade Shantaram Tukaram Pawar 4.2 359 2 2 30000 0 30000 BOM Kokamthan MAHB0001611 60290849850
2799 Sade Narayan Changdev Lohkane 2.41 151,122 1.6 1.6 24000 0 24000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.8694E+11 9.85E+09
222/1,223
2800 Sade Nanaasaheb Bapu Barhate 1.65 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.62857E+11 9.82E+09
/1,226/1
2801 Sade Nanasahheb Changdev Lohkane 2.2 151 0.7 0.7 10500 0 10500 BOB Wari BARB0WARIXX 4.5901E+12 9.75995E+11 9.77E+09
Alka Dagdu Kanase, Usha Janakiram
Barhati, Balasaheb Nanasahheb Barhati,
Mathurabai Nanasahheb Barhati, Rajiv
2802 Sade Nanasahheb Barhati, Saaputla 4.03 350 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 60131137790
Nanasahheb Barhati, Sayrasad Janakiram
Barhati, Saishan Janakiram Barhati,
Santosh Nanaasaheb

Alka Dagdu Kanase, Usha Janakiram


Barhati, Balasaheb Nanasahheb Barhati,
Mathurabai Nanasahheb Barhati, Rajiv
2803 Sade Nanasahheb Barhati, Saaputla 4.03 291/1 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60213518912
Nanasahheb Barhati, Sayrasad Janakiram
Barhati, Saishan Janakiram Barhati,
Santosh Nanaasaheb
2804 Sade Nivrutti Rangathath Barhate 0.26 369,194 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 60131136854 6.21398E+11 9.55E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2805 Sade Nivrutti Ahilji Kotade 0.98 249 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.57867E+11
2806 Sade Vanita Raoasheb Kotade 2.08 138/2 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.8857E+11 7.71E+09
2807 Sade Punja Mahipati Barhate 5 328,327 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 25024440359 8.69121E+11 9.69E+09
2808 Sade Prabhakar Sakhahari Bombe 2.39 133/211 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 68016506785
241/1,206
2809 Sade Pralhad Nana Wakchaure 2 1 1 15000 0 15000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12 4.56726E+11
/1
2810 Sade Parvatbai Govind Barhate 3.46 237/1 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 7.28672E+11 9.82E+09
2811 Sade Baban Shankar Barhate 1.35 189368 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60144448554 8.95438E+11 9.88E+09
Namdev Ramlal Pandore, Narayan Ramlal
2812 Sade 1.97 213 0.4 0.4 6000 0 6000 SBI Kopargaon SBIN0021143 11388888480 2.87387E+11 9.05E+09
Pandore, Ramesh Ramlal Pandore.
21/3,23/3
2813 Sade Balasaheb Dattatraya Barhate 1.74 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 25024440575 2.31515E+11 8.31E+09
,23/6
2814 Sade Balasaheb Changdev Lohkane 2.21 151 1.2 1.2 18000 0 18000 BOB Wari BARB0WARIXX 4.5901E+12 9.73484E+11 9.92E+09
2815 Sade Bhausaheb Bhagwat Kotade 2.81 330 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 2.88805E+11 9.88E+09
2816 Sade Bhaskar Pandharinath Barhate 1.85 118,13 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 25018797884 4.68591E+11 9.77E+09
2817 Sade Vithabai Bhanudas Kotade 1.53 228/1 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 60232356445
2818 Sade Ramkrishna Bhika Kotade 5.62 334/1 1.6 1.6 24000 0 24000 BOB Wari BARB0WARIXX 4.5901E+12 6.34383E+11 9.5E+09
2819 Sade Manik Govind Barhate 3.17 32,272/1 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 68014700660 6.41335E+11 8.89E+09
2820 Sade Raoasheb Bhagwat Kotade 2.77 330 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 2.75524E+11 7.71E+09
2821 Sade Rajesh Janakiram Kotade 4.04 289 2 2 30000 0 30000 UCO BANK Shirdi UCBA0002338 2.33801E+13 7.57252E+11 9.42E+09
2822 Sade Ramdas Ranganath Kotade 0.79 246 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 25024440858 8.689E+11
2823 Sade Ramdas Haushiram Sahane 1.17 316 0.7 0.7 10500 0 10500 ADCC Kopargaon ICIC00ADCCB 8.91002E+12 5.72834E+11 9.67E+09
2824 Sade Dagdu Vaman Barhate 0.9 286 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 8.91002E+12 4.12036E+11 8.49E+09
2825 Sade Ganpat Shivaram Barhate 3.26 326,213 1.6 1.6 24000 0 24000 MGB Kopargoan MAHG0005403 8001098095-5 2.29341E+11 9.4E+09
2826 Sade Suryabhan Natha Barhate 3.94 129132 1.2 1.2 18000 0 18000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.6E+09
2827 Sade Sopan Bhaga Barhate 1.04 313/3 0.8 0.8 12000 0 12000 CANARA BANK Shirdi CNRB0002770 2.7701E+12 8.40131E+11 9.76E+09
2828 Sade Sopan Aaba Lohkane 1.67 9 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60143490787 3.97341E+11 9.23E+09
2829 Sade Saraswatibai Yadav Barhate 4.93 204,237 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.68456E+11 9.77E+09
2830 Sade Dnyaneshwar Pandharath Barahate 1.63 118/2 1.2 1.2 18000 0 18000 BOM Kokamthan MAHB0001611 60144596227 3.79836E+11 9.85E+09
2831 Sade Dnyaneshwar Narayan Barhate 0.92 325 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.44752E+11 9.67E+09
2832 Sade Annasaheb Nanaasheb Wakchaure 4.27 241/5 1.6 1.6 24000 0 24000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.9473E+11 9.88E+09
206/6,241
2833 Sade Ramesh Nanaasaheb Wakchaure 1.95 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.46948E+11 9.92E+09
/7
2834 Sade Jagannath Damu Barhate 0.3 264 0.24 0.24 3600 0 3600 BOM Kokamthan MAHB0001611 25018798118 3.8217E+11 9.97E+09
2835 Sade Uddhav Damu Barhate 0.3 264 0.2 0.2 3000 0 3000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.95203E+11 9.85E+09
2836 Sade Bhanudas Sopan Lohkane 1.98 136,150/1 1.2 1.2 18000 0 18000 BOM Kokamthan MAHB0001611 68012391494 9.64745E+11 9.23E+09
2837 Sade Sudam Tulshiram Lohkane 1.2 136 0.8 0.8 12000 0 12000 BOB Wari BARB0WARIXX 4.5901E+12 7.70109E+11 9.01E+09
2838 Sade Ramesh Yadav Barhate 4 203 2 2 30000 0 30000 BOM Kokamthan MAHB0001611 68012390354 8.41251E+11 9.77E+09
2839 Sade Padma Punja Barhate 2.08 324,327 1.2 1.2 18000 0 18000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.77919E+11 9.69E+09
2840 Sade Ramesh Punja Barhate 1.8 322,327 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 60201736320 6.60981E+11 9.76E+09
2841 Sade Machhindra Punja Barhate 1.8 322 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60144450685 3.10055E+11 9.76E+09
2842 Sade Gokul Punja Barhate 1.8 327,322 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 60144450641 7.92415E+11 8.39E+09
2843 Sade Sopan Ramu Barahate 1.06 94,156 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 60219954930 9.42704E+11 9.77E+09
2844 Sade Jagannath Ranganath Kotade 0.8 246 0.6 0.6 9000 0 9000 BOB Wari BARB0WARIXX 4.5901E+12 3.90631E+11
2845 Sade Navnath Vishwanath Kotade 0.57 246,221 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 25024440881 3.82929E+11 9.13E+09
282,271/2
2846 Sade Prakash Janardan Barhate 4.77 ,226/3,26 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12
/3,24
2847 Sade Jagannath Baburao Barhate 0.63 323/3 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 5.72017E+11 9.53E+09
2848 Sade Ramdas Shankar Barhate 1.58 318,351,4 1.1 1.1 16500 0 16500 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 2.01242E+11 9.77E+09
2849 Sade Bhauasheb Ramchandra Barhate 1.26 318/3 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60201735859 2.00456E+11 9.92E+09
2850 Sade Ramesh Ramchandra Barhate 1.25 318/4 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60201735837 5.12496E+11 9.92E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2851 Sade Dnyaneshwar Shankar Barhate 2.58 189 0.5 0.5 7500 0 7500 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.33445E+11 9.88E+09
121,232,2
2852 Sade Raghunath Govind Barhate 2.6 1.2 1.2 18000 0 18000 BOM Kokamthan MAHB0001611 60124873795 7.4842E+11 8.81E+09
93/2
Rishikesh Eknath Barhati A.P.K. Ranjana
2853 Sade 1.41 293/3 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 5.94269E+11 9.73E+09
Eknath Barhati and other
121,232,2
2854 Sade Gopinath Govind Barhate 2.57 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 68011711020 8.73187E+11 9.82E+09
93/1
2855 Sade Venubai Govind Barhate 1.55 96 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60124033290 2.8625E+11 9.82E+09
2856 Sade Dnyaneshwar Shetiba Pitekar 0.81 201/1 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 60144447822 9.40806E+11 7.35E+09
Dattatraya Annasaheb Lohakane, Sulabha
2857 Sade 1.24 99,149/2 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60272970345 7.22422E+11 8.41E+09
Bhaskarrao Lohkane.
2858 Sade Kisan Muralidhar Barhate and other 3.85 27 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12
2859 Sade Sagar Sampat Takte 1.42 302 0.8 0.8 12000 0 12000 VJ Kopargaon VIJB0005123 5.12301E+14 6.6E+11
2860 Sade Kamal Vithhal Barhate 2.66 281 1.6 1.6 24000 0 24000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.37482E+11 9.82E+09
2861 Sade Mina Ashok Barhate 2.07 218 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.25703E+11 9.76E+09
2862 Sade Dattatray Bhanudas Kotade 1.62 119/1 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.40553E+11 8.79E+09
2863 Sade Suryabhan Bhanuddas Kotade 1.62 119/2 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 25024440745 7.24804E+11
2864 Sade Santosh Babasaheb Kotade 1.62 119/4 1.2 1.2 18000 0 18000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.19041E+11 9.33E+09
2865 Sade Sopan Madhav Barhate 1.79 119/3 1.2 1.2 18000 0 18000 ADCC Wari ICIC00ADCCB 1.991E+13 4.58713E+11 7.35E+09
222,223,2
2866 Sade Uddav Madhava Barhate 1.63 1 1 15000 0 15000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12 2.73561E+11
26
2867 Sade Sandip Bhaskar Barhate 0.81 118/6 0.8 0.8 12000 0 12000 ADCC Kokamthan ICIC00ADCCB 60286031922 2.17801E+11 7.77E+09
2868 Sade Ramesh Balasaheb Vikhe 0.86 125/1 0.6 0.6 9000 0 9000 ADCC Loni ICIC00ADCCB 10/018/504229
126/4,64,
2869 Sade Shivaji Kisan Barhate 2 126/2,126 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.02321E+11 9.73E+09
/3
2870 Sade Santosh Jagannath Barhate 1.6 127/1 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.73671E+11 9.67E+09
2871 Sade Sambhaji Balasaheb Vikhe 1.6 127/3 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.39074E+11 9.73E+09
2872 Sade Sushila Kisan Barhate 1.6 127/4 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.32057E+11 9.73E+09
2873 Sade Jijabai Jagannath Barhate 1.69 127/5 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+13 2.23743E+11 9.67E+09
2874 Sade Sarjerao Balasaheb Vikhe 1.2 232/1,214 0.8 0.8 12000 0 12000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12 6.64609E+11 9.73E+09

Indubai Sopan Gunjal, Kapil alias Balu


Sopan Gunjal, Poetry alias Shadow Sopan
2875 Sade 1.69 76,80,147 1 1 15000 0 15000 SBI Kopargaon SBIN0021143 235565054
Gunjal, Deepa Sopan Gunjal, Poonam alias
Mai Sopan Gunjal, Vishnu Chamber Gunjal.
2876 Sade Gautam Dasharath Patil 1.83 239/1 0.6 0.6 9000 0 9000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12
2877 Sade Chandrasekhar Dasharath Patil 1.83 239/3 0.6 0.6 9000 0 9000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12
2878 Sade Rukhminiabai Tulshiram Lohkane 1.31 137 0.8 0.8 12000 0 12000 BOB Wari BARB0WARIXX 4.5901E+12 6.70671E+11 9.01E+09
Narayan Sopan Barhate, Pradhad Sopan
2879 Sade Barhate, Mandakini Gulab Valte, Sopan 1.79 313/4,,5 0.6 0.6 9000 0 9000 Canara bank Shirdi CNRB0002770 2.7701E+12 2.54943E+11 9.76E+09
Bhagwat Barhate
241/2,206
2880 Sade Sulabha Pralhad Wakchaure 1.84 1 1 15000 0 15000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12 5.36367E+11 9.77E+09
/2
241/3,206
2881 Sade Sujit Pralhad Wakchaure 1.84 1 1 15000 0 15000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12 7.41117E+11
/3
241/4,206
2882 Sade Ajit Pralhad Wakchaure 1.84 1 1 15000 0 15000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12 5.43426E+11
/4
2883 Sade Sandip Ramabhau Barhate 1.23 214 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 5.43694E+11 9.85E+09
2884 Sade Bhauasaheb Damu Barhate 1.13 61/4,30/5 0.4 0.4 6000 0 6000 BOB Wari BARB0WARIXX 4.5901E+12 7.68904E+11 8.01E+09
2885 Sade Nanaasheb Yadav Kotade 0.5 248/4 0.4 0.4 6000 0 6000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12 7.69817E+11 7.35E+09
2886 Sade Dnyaneshwar Yadav Kotade 0.5 248 0.4 0.4 6000 0 6000 BOM kokamthan MAHB0001611 25018798232 4.42802E+11 8.89E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2887 Sade Kusumbai Arjun Kusalkar 1.2 208/2 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13 3.33194E+11 7.03E+09
2888 Sade Narayan Ramdas Sahane 1.11 315,316 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60215113822 5.84845E+11 9.67E+09
2889 Sade Valkhan Ramdas Sahane 1.12 315,316 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60215114702 5.53677E+11 9.01E+09
224/2,356
2890 Sade Changdev Gangadhar Barhate 1.47 1.2 1.2 18000 0 18000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12 4.34379E+11
,224/6
224/3,270
2891 Sade Kailas Ambadas Barhate 1.22 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.45634E+11 8.98E+09
/3,220
270/2,224
2892 Sade Ashok Ambadas Barhate 1.21 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.76503E+11 8.98E+09
/4
2893 Sade Sangita Rajendra Barhate 0.5 270/1 0.3 0.3 4500 0 4500 BOM Kokamthan MAHB0001611 60286000381 2.08932E+11
224/5,224
2894 Sade Tarabai Bhaskar Barhate 1.44 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.2772E+11 7.8E+09
/1
2895 Sade Sitabai Pandurag Shelar 0.71 298 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60143346121 6.33799E+11 7.71E+09
Tarabai Bhaskar Barhate, Santosh Bhaskar
2896 Sade 0.5 224/1,270 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60221730154
Barhate Apak Tarabai
Kailas Sopanrao Barhate, Shakuntala
2897 Sade 0.8 156 0.4 0.4 6000 0 6000 UBOI Shirdi UBIN0558770 1.59101E+12 6.21144E+11 9.77E+09
Lahanu Navle
259/3,30/
2898 Sade Tarabai Balasaheb Barhate 1.06 0.7 0.7 10500 0 10500 BOM Kokamthan MAHB0001611 25024440575 8.67606E+11 8.31E+09
3
2899 Sade Nanyabai Nivrutti Gaikwad 1.21 344/2 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13 8.67295E+11 9.76E+09
271/1,271
2900 Sade Vimlabai Ramdas Shinde 1.71 1.4 1.4 21000 0 21000 BOM Kokamthan MAHB0001611 60347591570
/3
121,193,2
2901 Sade Yadav Kesu Barhate 3.87 1.6 1.6 24000 0 24000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.77813E+11 9.77E+09
32/1
2902 Sade Alkabai Ramnath Barhate 0.4 154 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12
Amruta Ashok Kusalkar, Alka Ashok
Kusalkar, Ashwini Ashok Kusalkar, Aditya
Ashok Kusalkar, Chandrakal Dagduram
2903 Sade 1.26 354,98 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.14262E+11
Murakute, Chandrabhaga Dhandiram
Gunjal, Sindhu Vithoba Kushalkar, Kirabai
Moschwar Dhanva.
2904 Sade Rajendra Shankarrao Pitekar 0.8 344/1 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 60143558501 3.27194E+11 9.89E+09
2905 Sade Ashatai Annasaheb Wakchaure 1.6 241/5 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.63954E+11 9.88E+09
2906 Sade Pravin Annasaheb Wakchare 1.6 206/5 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.35813E+11 9.88E+09
2907 Sade hirabai Dnyanadev Barhate 0.53 195 0.3 0.3 4500 0 4500 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.72165E+11 9.88E+09
197/4,198 Sanjivani
2908 Sade Subhadrabai Bhavasheb Wakchaure 0.83 0.6 0.6 9000 0 9000 ADCC ICIC00ADCCB 10/018/020358 5.2092E+11 9.6E+09
/4 Kopargaon
2909 Sade Latabai Parshram Wakchaure 0.77 215/1 0.6 0.6 9000 0 9000 CBI Kopargoan CBIN0281245 3635934472 7.31693E+11 9.63E+09
2910 Sade Kantabai Muralidhar Wakchaure 0.77 215/2 0.5 0.5 7500 0 7500 BOM Kokamthan MAHB0001611 60143560892 9.74681E+11 9.63E+09
215/3,198
2911 Sade Vilas Jagannath Wakchaure 1.38 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.58563E+11
/5
215/4,198
2912 Sade Anil Jagannath Wakchaure 1.8 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.07486E+11
,296/1
Sanjivani
2913 Sade Sridhar Bhaosaheb Wakchaure 0.38 215/5 0.3 0.3 4500 0 4500 ADCC ICIC00ADCCB 10/018/020358 3.06114E+11 9.6E+09
Kopargaon
2914 Sade Balaasaheb Bhavasheb Wakchaure 0.38 215/6 0.3 0.3 4500 0 4500 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.17522E+11 9.6E+09
215/8,296
2915 Sade Sunil Bhausaheb Wakchaure 1.23 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.98927E+11
/3
2916 Sade Changdev Udhav Wakchaure 0.38 215/10 0.4 0.4 6000 0 6000 SBI Kopargaon SBIN0021143 62236946130 8.98449E+11 9.62E+09
2917 Sade Maruti Udhdav Wakchaure 0.38 215/11 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.36947E+11
2918 Sade Janabai Ashok Wakchaure 0.52 215/13 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 2.26203E+11
2919 Sade Shila Namdev Wakchaure 0.51 215/14 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.35234E+11
2920 Sade Dattatray Vasant Wakchaure 0.51 215/15 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 5.66949E+11
2921 Sade Narayan Kisan Wakchaure 1.03 243/1 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.52834E+11 9.88E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2922 Sade Lataabai Narayan Wakchaure 0.8 243/2 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 2.61365E+11 9.88E+09
Mahesh Narayan Wakchaure A.P.K
2923 Sade 0.52 243/3 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.61582E+11 9.88E+09
Narayan Kisan Wakchaure
2924 Sade Parsharam Madhav Wakchaure 0.42 296/4 0.4 0.4 6000 0 6000 CBI Kopargoan CBIN0281245 3473408408 3.78174E+11 9.23E+09
2925 Sade Murlidhar Madhav Wakchaure 0.42 296/5 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60143560892 8.14961E+11 9.23E+09
296/6,197
2926 Sade Ashok Vasant Wakchaure 0.85 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.90007E+11
/1,198/1
Ramdas Rajaram Barhate, Laxman Rajaram
2927 Sade 1.57 292/1,286 1.6 1.6 24000 0 24000 BOB Wari BARB0WARIXX 4.5901E+12 3.80378E+11 9.88E+09
Barhate
2928 Sade Indubai Baban Barhate 0.6 368 0.4 0.4 6000 0 6000 BOB Wari BARB0WARIXX 4.5901E+12 3.80378E+11 9.88E+09
2929 Sade Arunabai Jagannath Barahate 1 130 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 25018798118 9.20571E+11 9.97E+09
2930 Sade Aashabai Uddhav Barhate 1 130 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.90475E+11 9.85E+09
2931 Sade Prayagabai Laxman Barahate 0.78 292/1 0.4 0.4 6000 0 6000 M Grameen Bank Kopargaon MAHG0005403 8001171305-9 9.54059E+11 9.55E+09
2932 Sade Kamalbai Ramdas Barahate 0.78 292/1 0.4 0.4 6000 0 6000 MA Grameen Bank Kopargaon MAHG0005403 800117304-B 3.4771E+11 9.02E+09
2933 Sade Jalinder Shankar Kusalkar 0.67 185 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 25024441080 2.47513E+11 9.53E+09
2934 Sade Manik Shankar Kusalkar 0.67 185 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 25024441079 3.20309E+11 9.53E+09
2935 Sade Balu Shankar Kusalkar 0.68 185 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 25018798265 2.78151E+11 9.85E+09
2936 Sade Amol Bhausaheb Kotade 3.18 304112 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.45257E+11 9.51E+09
2937 Sade Aanand Bhausaheb Kotade 3.19 304112 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 2.51541E+11 9.6E+09
2938 Sade Bhauasheb Dagudu Barhate 1.54 134,229 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.79343E+11 9.16E+09
2939 Sade Ambadas Kondaji Lanke 1.7 128/1 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12
2940 Sade Bhagwat Dagdu Barhate 1.54 229,290 1.2 1.2 18000 0 18000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.19025E+11 9.33E+09
2941 Sade Gorakh Dagdu Barhate 1.54 210 0.5 0.5 7500 0 7500 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.33024E+11 9.77E+09
229,319,3
2942 Sade Dattatray Eknath Barhate 0.62 0.8 0.8 12000 0 12000 BOM Shirdi MAHB0001177 20147331163
53
229,319,3
2943 Sade Anil Eknath Barhate 0.62 0.8 0.8 12000 0 12000 BOB Wari BARB0WARIXX 4.5901E+12 3.78164E+11 9.6E+09
53
229,319,3
2944 Sade Sunil Eknath Barhate 0.62 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60222653304 6.45705E+11 9.6E+09
53
Sachin Namdev Kotade A.P.K. Hirabai
2945 Sade 0.54 250 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60258067555 8.14754E+11
Kotade
2946 Sade Sadip Namdev Kotade APK Hirabai Kotade 0.54 250 2 2 30000 0 30000 BOM Kokamthan MAHB0001611 68025733296 7.64216E+11

2947 Sade Sangita Narayan Lohkane 1.14 100,153/3 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.85E+09
314/2,313
2948 Sade Pralhad Sopan Barhate 0.6 1 1 15000 0 15000 SBI Kopargaon SBIN0021143 30414411384 5.8954E+11 9.76E+09
/4,5
2949 Sade Nisha Sampat Takte 1.09 303 0.6 0.6 9000 0 9000 BOB Wari BARB0WARIXX 4.65901E+13 7.16953E+11
2950 Sade Ashok Laxman Kharde 1.21 34/3,33/1 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 25018798027 4.68469E+11 9.69E+09
269/2,270
2951 Sade Vilas Gangadhar Barhate 1.93 /4,224/2, 1.2 1.2 18000 0 18000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.40939E+11 7.59E+09
224/6
2952 Sade Arun Ramchandra Takate and other 2.52 328 0.6 0.6 9000 0 9000 BOB Wari BARB0WARIXX 4.5901E+12
2953 Sade Shivaji Ramchandra Takte and other 2.52 366,328 1 1 15000 0 15000 BOB Wari BARB0WARIXX 4.65901E+13
Kausalyabai Pundalik Barhate, Ravindra
2954 Sade 0.67 308 0.6 0.6 9000 0 9000 SBI Kopargoan SBIN0021143 33891143165 9.99696E+11 9.82E+09
Pundalik Barhate
2955 Sade Shobha Changdev Barhate 1.34 352 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 5.68333E+11 7.59E+09
2956 Sade Dipak Dnyaneshwar Barhate 1 200,258 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.79668E+11 9.85E+09
2957 Sade Nilesh Dnyaneshwar Barhate 1.02 200,258 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.8967E+11 9.67E+09
2958 Sade SunilKumar Nanasheb Lohkane 1.25 141 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60221729853 8.60243E+11 9.92E+09
2959 Sade Ushadevi Ramkrishna Bhadange 0.91 321/1 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 8.91002E+12 6.64294E+11 9.42E+09
2960 Sade Dilip Natha Barhate 3.95 129/132 1 1 15000 0 15000 SBI Kopargaon SBIN0021143 20160574563 9.34376E+11 9.77E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2961 Sade Tulshiram Ramkrishna Kotade 1.6 112/1 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 25024440767 2.94371E+11 9.52E+09
2962 Sade Ganesh Gangadhar Barhate 3.13 200,258 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 60274567184 7.15232E+11 9.77E+09
2963 Sade Subhash Baburao Barhate 0.88 261 0.5 0.5 7500 0 7500 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.89311E+11 7.06E+09
2964 Sade Arun Ramchandra Takate 0.6 310,302 1 1 15000 0 15000 BOB Wari BARB0WARIXX 4.5901E+12 2.05852E+11 8.89E+09
248/1,248
2965 Sade Namdev Baburao Kotade 1.06 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 25024440909 2.47372E+11
/3,248/8
354/1,354
2966 Sade Alka Ashokrao Kusalkar 1.03 0.5 0.5 7500 0 7500 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.68955E+11
/2
2967 Sade Aadity Ashok Kusalkar and other 3.3 354/3 0.5 0.5 7500 0 7500 BOI Kopargaon BKID0000662 6.62101E+12
2968 Sade Alka Ashok Kusalkar and other 3.3 354/5 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12
Alka Mhasu Gangual, Gangubai Keru
Dhanveta, Jalindar Shankar Kusalkar, Balu
2969 Sade 0.98 186 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 25024441080 2.47513E+11 9.53E+09
Shankar Kusalkar, Manik Shankar Kusalkar,
Radhabai Vaman Gujal.
2970 Sade Usha Arun Takte 0.6 349 0.4 0.4 6000 0 6000 BOB Kopargoan BARB0WARIXX 3168013048
2971 Sade Surakha Babanrao Kotade 0.4 210/2 0.2 0.2 3000 0 3000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.36664E+11 9.01E+09
2972 Sade Mankarna Nanasaheb Kotade 0.38 210/2 0.2 0.2 3000 0 3000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.22334E+11 9.01E+09
2973 Sade Alka Bhausaheb Kotade 2.7 138/1 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.73615E+11 9.88E+09
Prasad Manik Barhate A.P. Manik Govind
2974 Sade 1.98 56 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 68025732248 8.38229E+11 8.89E+09
Barhate
2975 Sade Dipak Bhausaheb Wakchaure 0.38 215/7 0.3 0.3 4500 0 4500 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.82068E+11 9.6E+09
2976 Sade Parvatabai Madhavrao Lohkane 0.75 358/2 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.26868E+11 7.35E+09
321/2,371
2977 Sade Sushilabai Bapu Barhate 2.22 1.6 1.6 24000 0 24000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 2.50052E+11 9.82E+09
/2
2978 Sade Manda Namdev Gunjal 0.97 186/2 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.04495E+11 8.98E+09
2979 Sade DNyanadev Laxman Barhate 0.78 292/2 0.7 0.7 10500 0 10500 M Grameen Bank Kopargaon MAHG0005403 8001171311-7 5.90141E+11 9.55E+09
2980 Sade Pandurang Ramdas Barhate 0.78 292/3 0.4 0.4 6000 0 6000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12 7.94423E+11 9.02E+09
2981 Sade Ramdas Rajaram Barhate 1.77 287/2,295 1 1 15000 0 15000 M Grameen Bank Kopargaon MAHG0005403 8001171306-0 2.3794E+11 9.55E+09
100,141/1
2982 Sade Nilesh Nanaasheb Lohkane 1.22 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 68012391483 4.73943E+11
,81
2983 Sade Pramod Annasaheb Lohkane 0.83 100 0.5 0.5 7500 0 7500 BOM Kokamthan MAHB0001611 60201735655 6.96373E+11 9.88E+09
2984 Sade Digambar Balasaheb Lohkane 0.63 81 0.4 0.4 6000 0 6000 BOB Wari BARB0WARIXX 4.5901E+12 5.16078E+11 9.92E+09
2985 Sade Aniket Narayan Lohkane 0.72 99,81/5 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60228834113 4.0144E+11
2986 Sade Sangita Bhanudas Lohkane 1.56 81/6,211 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 68012391494 2.34567E+11 9.23E+09
2987 Sade Rambhau Sopantrao Lohkane 1.57 81/7 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 68012391381 7.71452E+11 9.82E+09
2988 Sade Kalpnabai Ganpat Barhate 0.65 284/2 0.4 0.4 6000 0 6000 M Grameen Bank Kopargaon MAHG0005403 8001173127-2 3.8345E+11 9.55E+09
296/7,216
2989 Sade Shamrao Jagannath Kotade 0.85 0.5 0.5 7500 0 7500 BOB Wari BARB0WARIXX 4.5901E+12 4.07434E+11 9.53E+08
/8
206/7,241
2990 Sade Manda Ramesh Wakchaure 1.79 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.82487E+11 9.92E+09
/10
Akshay Ramesh Wakchaure Apak Ramesh
2991 Sade 1.9 241/8 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.09165E+11 9.92E+09
Nanasahheb Wakchaure
2992 Sade Rahul Ramesh Wakchaure 1.9 241/11 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.78265E+11 9.92E+09
209/5,240
2993 Sade Sandip Ashoka Barhate 2.62 1.6 1.6 24000 0 24000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.34083E+11 9.76E+09
/1,216/4
2994 Sade Kiran Vathhal Barhate 1.4 216,291 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.64249E+11 9.82E+09
2995 Sade Satish Vithhal Barhate 1.33 216,227 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.37941E+11 9.82E+09
216/4,240
2996 Sade Nitin Ashok Barhate 2.23 1.6 1.6 24000 0 24000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 5.1166E+11 9.62E+09
/2,227/1
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
291/3,240
2997 Sade Ganesh Kisan Barhate 1.8 1 1 15000 0 15000 M Grameen Bank Kopargoan MAHG0005403 80019766547 5.10031E+11 8.31E+09
/3
227/3,216
2998 Sade Rajendra Kisan Barhate 0.74 0.8 0.8 12000 0 12000 M Grameen Bank Kopargoan MAHG0005403 80039329740 8.85408E+11 8.31E+09
/4
2999 Sade Jayashree Kiran Barhate 1.27 240 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.14406E+11 9.01E+09
3000 Sade Archana Satish Barhate 1.27 240 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.53956E+11 9.55E+09
3001 Sade Surakha Babasaheb Barhate 1.29 312/2 2 2 30000 0 30000 BOM Kokamthan MAHB0001611 60277185409 5.49068E+11 9.53E+09
3002 Sade Ashabai Annasaheb Barhate 1.29 312 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 5.76755E+11 9.11E+08
209/3,209
3003 Sade Alka Prakash Barhate 1.29 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 5.97649E+11 9.4E+09
/6
223/2,222
3004 Sade Dhananjay Prakash Barhate 1.08 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.43719E+11 9.42E+09
/2
216/2,275
3005 Sade Kisan Muralidhar Barhate 2.62 1.6 1.6 24000 0 24000 M Grameen Bank Kopargoan MAHG0005403 8001976660-4 3.05975E+11 8.31E+09
,283
3006 Sade Pandurang Baban Barhate 0.4 201 0.2 0.2 3000 0 3000 UNION BANK Koipewadi UBIN0546437 4.64302E+14 8.2091E+11 9.88E+09
3007 Sade Pratap Baban Barhate 0.4 201/2 0.2 0.2 3000 0 3000 BOB Wari BARB0WARIXX 4.5901E+12 4.85558E+11 9.88E+09
3008 Sade Sanjay Dagdu Barhate 1.56 229,319 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 25024440542 4.99127E+11 8.48E+09
209/2,209
3009 Sade Asmita Bapu Barhate 1.28 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.87371E+11 9.82E+09
/4
3010 Sade Shalan Sopan Barhate 0.92 279,280 0.6 0.6 9000 0 9000 ADCC Wari ICIC00ADCCB 1.991E+13 9.50114E+11 8.61E+09
3011 Sade Kalawati Sunil Barhate 1.37 26 0.6 0.6 9000 0 9000 ADCC Wari ICIC00ADCCB 1.991E+13 4.79172E+11 8.61E+09
3012 Sade Pandit Mhasu Gunjal 0.4 75 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60131136515 2.57376E+11 9.92E+09
3013 Sade Dattatray Madhavrao Lohkane 0.75 358/3 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 25018797964 7.99374E+11 7.35E+09
3014 Sade Changdev Baburaw Kotade 0.55 248/7 0.3 0.3 4500 0 4500 BOM Kokamthan MAHB0001611 69025732431 6.01854E+11 9.64E+09
3015 Sade Sakharbai Ramkrishna Kotade 3.37 122 1.2 1.2 18000 0 18000 BOM Kokamthan MAHB0001611 25024440790 9.18909E+11 9.5E+09
3016 Sade Hemant Vithalrao Girame 2.2 123/1 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 20139687155
3017 Sade Dattatray Vithalrao Girame 2.2 123/3 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 60149299661
3018 Sade Narendra Vithalrao Girame 1.32 123/2 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 60149299446
3019 Sade Vishal Ramkrishna Bhadange 1.59 321/1,63 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 8.91002E+12 6.7288E+11 9.42E+09
3020 Sade Nikhil Ramkrishna Bhadange 1.6 321/1,63 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.18092E+11 9.42E+09
3021 Sade Vijay Balasaheb Kahandal 0.46 157 0.4 0.4 6000 0 6000 UBI Shirdi UBIN0558770 5.87702E+14 9.43843E+11
3022 Sade Kacharu Vishwanath Kotade 0.29 246,252 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 60146787628 9.42976E+11
3023 Sade Alka Kacharu Kotade 0.39 252 0.2 0.2 3000 0 3000 BOM Kokamthan MAHB0001611 60146787628
3024 Sade Hirabai Ramdas Kotade 0.39 252 0.3 0.3 4500 0 4500 BOB Wari BARB0WARIXX 4.5901E+12 8.30215E+11
3025 Sade Mangal Jagannath Kotade 0.39 221 0.3 0.3 4500 0 4500 BOB Wari BARB0WARIXX 4.5901E+12 8.3841E+11
3026 Sade Lataabai Dagudu Barhate 0.8 295 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.39158E+11 8.49E+09
3027 Sade Shashikant Dagdu Barhate 0.8 295 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.37325E+11 8.49E+09
3028 Sade Chandrakant Dagdu Barhate 0.7 295 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60382717898 3.51543E+11 8.49E+09
3029 Sade Sitabai Rambhau Barhate 0.24 214 0.2 0.2 3000 0 3000 BOB Kopargoan BARB0WARIXX 4.5681E+12 2.30135E+11 9.67E+09
3030 Sade Amol Jagannath Kotade 0.39 221 0.3 0.3 4500 0 4500 BOB Wari BARB0WARIXX 4.5901E+12 8.81583E+11
3031 Sade Asha Navnath Kotade 0.21 252 0.21 0.21 3150 0 3150 BOM Kokamthan MAHB0001611 25024440881 4.67405E+11 9.13E+09
3032 Sade Shashikant Ramdas Kotade 0.39 252 0.3 0.3 4500 0 4500 IDBI Shirdi IBKL0000682 6065617243 2.0169E+11
3033 Sade Shilpa Shashikant Kotade 0.2 252 0.2 0.2 3000 0 3000 IDBI Shirdi IBKL0000682 3302315893 2.43261E+11
3034 Sade Nanasaheb Dnyaneshwar Barhate 0.65 368/2 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.7846E+11 9.88E+09
3035 Sade Sunil Dnyaneshwar Barhate 0.62 368 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.39881E+11 9.88E+09
3036 Sade Manisha Sandip Barhate 0.4 214 0.3 0.3 4500 0 4500 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 2.38918E+11 9.82E+09
3037 Sade Shobha Balasaheb Lohkane 0.72 300 0.5 0.5 7500 0 7500 BOB Wari BARB0WARIXX 4.5901E+11 4.50635E+11 9.92E+09
Dhananjay Bhanudas Lohkane Apak
3038 Sade 1.81 100 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 68012391494 6.50572E+11 9.23E+09
Bhanudas
3039 Sade Anita Rambhau Lohkane 1.8 100 1.2 1.2 18000 0 18000 BOM Kokamthan MAHB0001611 68012391381 4.53039E+11 9.82E+09
3040 Sade Lila Annasaheb Kotade 1.4 251 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 25024440734 3.14616E+11 7.8E+09
3041 Sade Hemant Aannasaheb Kotade 0.4 251 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 68011710729 6.42569E+11 8.76E+09
3042 Sade Savita Hemant Kotade 0.4 251 0.3 0.3 4500 0 4500 BOM Kokamthan MAHB0001611 68011710729 5.20931E+11 8.76E+09
3043 Sade Rekha Bhaskarrao Gade 1.5 358/1 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 5.02845E+11 9.33E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Anil Sopan Chaudhary, Arjun Sopan 269/1,272
3044 Sade 0.44 0.44 0.44 6600 0 6600 SBI Shirdi SBIN0005160 62058740877
Chaudhary. /4
3045 Sade Shardabai Santosh Barhate 0.8 27/12 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.86247E+11 9.67E+09
Rohan Sudam Lohkane A.P.K.I. Mina
3046 Sade 1.25 256 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.2879E+11 9.01E+09
Sudam Lohkane.
3047 Sade Babasaheb Madhavrao Barhate 2.1 288 2 2 30000 0 30000 BOM Kokamthan MAHB0001611 60277185409 2.00409E+11 9.53E+09
3048 Sade Sunil Gopinath Barhate 1.58 107/7 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.32365E+11 9.92E+09
3049 Sade Sujit Ravasaheb Kotade Apak Raosaheb 3.19 304112 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.48714E+11 9.51E+09

3050 Sade Ajit Ravasahheb Kotade Apak Rawasaheb 3.19 304112 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.55662E+11 9.61E+09
3051 Sade Prasad Namdev Wakchaure 0.74 329/3 0.5 0.5 7500 0 7500 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 9.75725E+11 9.17E+09
Rishikesh Dattatraya Wakchaure apak
3052 Sade 0.75 329/2 0.4 0.4 6000 0 6000 ADCC Kopargaon ICIC00ADCCB 8.91002E+12
dattatray vasant wakchaure
3053 Sade Sunita Rajendra Barhate 1 240/6 0.6 0.6 9000 0 9000 BOM Kopargoan MAHB0001611 80041832128 4.01422E+11 8.31E+09
Nanasaheb Dnyaneshwar Barhate, Sunil
3054 Sade 0.55 208/1 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12
Dnyaneshwar Barhate
3055 Sade Machhindr Kisan Barhate 1.44 313/2 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 68011709826 3.94068E+11 9.69E+09
3056 Sade Dnyaneshwar Karbhari Nirmal 1 214/2 0.3 0.3 4500 0 4500 BOM Shirdi MAHB0001177 20147315380 6.98276E+11 9.92E+09
3057 Sade Radhakrishna Karbhari Nirmal 1 214/3 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 60144447583 9.19336E+11 9.92E+09
3058 Sade Mathurabai Karbhari Nirmal 0.6 214/4 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.93981E+11 8.62E+09
3059 Sade Arunabai Satish Rava 0.8 127/2 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.92024E+11 9.67E+09
3060 Sade Lilabai Sopan Lohkane 4.4 253 2 2 30000 0 30000 BOM Kokamthan MAHB0001611 60143490787
3061 Sade Sunil Madhav Barhate 1.6 252 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13 4.11279E+11 8.61E+09
3062 Sade Ashok Murlidhar Barhate 1 216/1 0.6 0.6 9000 0 9000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 6.57143E+11 9.76E+09
3063 Sade Sitaram Tukaram Barhate 0.89 14,262 2 2 30000 0 30000 BOB Wari BARB0WARIXX 4.5901E+12
3064 Sade Govind Keshav Barhate 2 219 1.6 1.6 24000 0 24000 BOM Kokamthan MAHB0001611 60124033290
3065 Sade Bhanudas Baburao Gaikwad 0.86 12 0.43 0.43 6450 0 6450 ADCC Wari ICIC00ADCCB 1.991E+13 9.02199E+11 9.92E+09
3066 Sade Jyoti Goraksh Pokle 0.93 62 0.4 0.4 6000 0 6000 BOB Wari BARB0WARIXX 4.5901E+12 5.98037E+11 9.82E+09
3067 Sade Maruti Rambhau Barhate 1.04 214 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 68015921623 7.65308E+11 9.67E+09
3068 Sade Nirmala Maruti Barhate 0.4 214 0.4 0.4 6000 0 6000 BOB Kopargoan BARB0WARIXX 4.5681E+12 2.31525E+11 9.67E+09
Kailas BharatSingh Lakariya, Jayshree
Narayan Pandora, Prakash Bharat Singh
3069 Sade 3.19 213,211/1 2 2 30000 0 30000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12
Larkia, Rajshri Dilip Pieces, Vijay Bharat
Singh Larkia, Sunil Bharat Singh Larkia.
3070 Sade Nivrutti Udhav Wakchaure 0.38 215/9 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+13 9.56241E+11 8.55E+09
3071 Sade Vedant Rambhau Lohkane Apak. Rambhau 1.94 150 1.2 1.2 18000 0 18000 BOM Kokamthan MAHB0001611 68012391381 4.79591E+11 9.82E+09
3072 Sade Prayagabai Jagannath Game 0.89 344/2 0.6 0.6 9000 0 9000 UNION BANK Rahata UBIN0532291 3.22902E+14 9.37516E+11 9.1E+09
Kiran Subhash Dandwatw apak aai
3073 Sade 1.2 311 0.8 0.8 12000 0 12000 UBI Shirdi UBIN0558770 5.87702E+14
shakuntla
3074 Sade Shivaji Jagannath Kusalkar 0.66 163 0.5 0.5 7500 0 7500 BOM Kokamthan MAHB0001611 60215364912 2.33023E+11 9.82E+09
3075 Sade Sambhaji Jagannath Kusalkar 0.66 163 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60201736273 2.79385E+11 8.81E+09
3076 Sade Eknath Chimaji Kushalkar 0.66 163 0.5 0.5 7500 0 7500 BOM Kokamthan MAHB0001611 60143554925 7.5898E+11 9.96E+09
Vijay urf Vilas Dattu Kusalkar, Shantabai
3077 Sade Dattu Kusalkar, Sunil Dattu Kushalkar, 0.67 163 0.5 0.5 7500 0 7500 BOM Kokamthan MAHB0001611 60131137155 2.34328E+11
Sanjay Datutu Kushalkar.
3078 Sade Mirabai Bhaskar Barhate 0.6 13 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.68591E+11
3079 Sade Vijaya Dnyaneshwar Barhate 0.6 13 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.79336E+11
3080 Sade Mangal Kishor Barhate 0.6 13 0.4 0.4 6000 0 6000 ADCC Wari ICIC00ADCCB 1.991E+13 6.36129E+11 9.69E+09
3081 Sade Mahesh Dnyaneshwar Barhate 0.51 13 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60201738022 8.07337E+11 9.15E+09
3082 Sade Yogesh Dnyaneshwar Barhate 0.52 13 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60251605140 8796507593 8.8E+09
3083 Sade Bapu Janardan Barhate 1.94 26/1,24 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+11 5.44504E+11 9.82E+09
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
3084 Sade Santosh Balasaheb Barhate 0.73 67 0.5 0.5 7500 0 7500 BOM Kokamthan MAHB0001611 60261766718 9.53151E+11 8.31E+09
3085 Sade Suvarna Santosh Barhate 0.73 67 0.6 0.6 9000 0 9000 BOM Kokamthan MAHB0001611 60261766718 8.58707E+11 8.31E+09
Annasaheb urf Balasaheb Madhavrao
3086 Sade 2 288 2 2 30000 0 30000 BOB Wari BARB0WARIXX 4.5901E+12 3.2096E+11 9.73E+09
Barhate
3087 Sade Akshay Nivrutti Wakchaure A.P.K. Nivrutti 0.19 215/12 0.2 0.2 3000 0 3000 SBI Kopargaon SBIN0021143 34073343939 4.15064E+11 9.96E+09
3088 Sade Sharad Jagannath Game 0.65 344/3 0.4 0.4 6000 0 6000 SBI Shirdi SBIN0020825 32618693338 3.84978E+11 9.1E+09
3089 Sade Madhukar Jagannath Game 0.64 344/3 0.4 0.4 6000 0 6000 SBI Shirdi SBIN0020825 32618652813 2.29003E+11 9.1E+09
3090 Sade Sharda Bhaskar Kotade 0.4 209/1 0.4 0.4 6000 0 6000 BOB Wari BARB0WARIXX 4.5901E+12 4.82906E+11 9.73E+09
3091 Sade Ajay Bhaskar Kotade 0.8 209/1 0.5 0.5 7500 0 7500 BOB Wari BARB0WARIXX 4.5901E+12 9.8566E+11 9.73E+09
3092 Sade Nikhil Parasram Wakchaure 0.83 197,198 1 1 15000 0 15000 SBI Kopargoan SBIN0021143 3141905860 2.42161E+11 9.23E+09
3093 Sade Tulshiram Nivrutti Lohkane 1.2 136 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60201738566 8.86777E+11 9.01E+09
3094 Sade Sahebrao Sarangadhar Barhate 1.86 1,139 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.52344E+11 9.37E+09
3095 Sade Raoasaheb Ramrao Londhe 0.54 299 0.54 0.54 8100 0 8100 BOM Kokamthan MAHB0001611 68025732420 7.80724E+11 9.12E+09
3096 Sade Dilip Changdev Barhate 0.39 263 0.2 0.2 3000 0 3000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.64046E+11 7.59E+09
3097 Sade Sham Changdev Barhate 0.39 263 0.2 0.2 3000 0 3000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 7.69758E+11 7.59E+09
3098 Sade Sanket kishor Barhate apak kishor 0.51 13 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 3.97345E+11 9.69E+09
3099 Sade Aniket Kishore Barhate A.P.K. Kishor 0.52 13 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 2.63944E+11 9.69E+09
Pandit Namdev Barhate, Rajendra Namdev
3100 Sade 1.31 130,264 0.8 0.8 12000 0 12000 BOI Kopargoan BKID0000662 6.62101E+13 5.14736E+11 8.28E+09
Barhate
3101 Sade Mina Subhash Barhate 0.96 97 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 8.91002E+12 6.76853E+11 7.06E+09
Parvatabai Narayan Gunjal, Vijay Narayan
3102 Sade Gunjal, Sunita Jaywant Shingada, Sangeeta 0.21 311 0.8 0.8 12000 0 12000 CBI Kopargoan CBIN0281245 3401506850
Sunil Paliande, Sanjay Narayan Guna.
3103 Sade Vaishali Sunil Barhate 0.4 152 0.4 0.4 6000 0 6000 ADCC Wari ICIC00ADCCB 1.991E+13 4.66936E+11 9.88E+09
3104 Sade Shila Nanasahheb Barhate 0.4 153 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 4.5E+11 9.88E+09
Ashok Shetiba Pitekar, Lata Pandharnath
3105 Sade 0.6 208/1 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60143347330 6.54718E+11 9.33E+09
Dhanvate, Sushila Anil Dhanvate
3106 Sade Shekhar Ashok Kulkarni 2.7 236 1.6 1.6 24000 0 24000 BOB Kopargoan BARB0WARIXX 4.5601E+12
3107 Sade Lalita Dagdu urf Balasaheb Kotade 1.06 244 0.8 0.8 12000 0 12000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 8.77272E+11 9.92E+09
3108 Sade Subhash Pandurang Dandvate 1.23 306/6 0.8 0.8 12000 0 12000 UBI Rahata UBIN0532291 3.22902E+14
3109 Sade Yogita Sarangadhar Thombare 0.4 310/2 0.4 0.4 6000 0 6000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12
3110 Sade Baban yadavrao Kotade 0.42 210/2 0.3 0.3 4500 0 4500 ADCC Kopargoan ICIC00ADCCB 8.91002E+12 5.48797E+11 9.01E+09
3111 Sade Aniket Vilas wakchaure 0.62 197 0.4 0.4 6000 0 6000 SBI Kopargaon SBIN0021143 20382265009 7.46077E+11 9.02E+09
3112 Sade Ajinkya Anil wakchaure 0.62 197 0.4 0.4 6000 0 6000 CBI Kopargaon CBIN0281245 3562648280 8.5126E+11 9.97E+09
3113 Sade sagar surybhan Barhate 1.6 317,57 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12
3114 Sade Satish Suryabhan Barhate 1.6 317,57 1 1 15000 0 15000 AXIS BANK Kopargaon UTIB0000663 9.1801E+14
3115 Sade Shekhar Eknath Barhate 1.15 121232 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 25049696244
3116 Sade Surakha Dilip Barhate 1.45 31273 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13
3117 Sade Ashabai Surybhan Barhate 1.45 273,31 1 1 15000 0 15000 BOM Kokamthan MAHB0001611 60144448269
3118 Sade Kiran Babasaheb Kotade 1.04 247 0.8 0.8 12000 0 12000 SBI sinnar SBIN0021337 31074082364
3119 Sade varsha Satish Kotade 1.52 228/2 1 1 15000 0 15000 BOB Sakuri BARB0WARIXX 3.32781E+13
3120 Sade Ayush Apak Ramdhau Sopan Lohkane 1.21 211255 0.5 0.5 7500 0 7500 BOB Wari BARB0WARIXX 4.5901E+11
3121 Sade Pramila Pramod Lohkane 1.05 81/2,151 0.8 0.8 12000 0 12000 BOM Kokamthan MAHB0001611 60201735633
3122 Sade Kalpana Aannasaheb Lohkane 0.55 151 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60145036014
3123 Sade Kalyani Dattatray Lohkane 0.55 151 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60272970345
3124 Sade Archana Sunil Lohkane 0.6 151 0.4 0.4 6000 0 6000 BOM Kokamthan MAHB0001611 60221729853
3125 Sade Vithal Murlidhar Barhate 1.8 216/4,27 1 1 15000 0 15000 ADCC Kopargoan ICIC00ADCCB 8.91002E+12
3126 Sade Vaishali Ganesh Barhate 1 277 0.6 0.6 9000 0 9000 MGB Kopargoan MAHG0005403 80041832093
3127 Sade Suraj Dilip Barhate 0.9 1.29E+08 0.8 0.8 12000 0 12000 HDFC Kopargaon HDFC0001782 5.01003E+13
3128 Sade Swati Dilip Barhate 0.4 127/3 0 0 0 0 0 SBI ozor SBIN0001196 39948843297
3129 Sade Sonali sham Barhate 0.4 127/3 0.4 0.4 6000 0 6000 BOB Wari BARB0WARIXX 4.5901E+11
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
125/2,127
3130 Sade kalpna Digambar Vabale 0.4 0.4 0.4 6000 0 6000 BOI Savalivihir BKID0000662 6.67182E+13
/13
125/1,127
3131 Sade Babasaheb Shivnath Pathare 0.5 0.4 0.4 6000 0 6000 CBI Shirdi CBIN0281035 1588743096
/10
125/2,127
3132 Sade Santosh Shivnath Pathare 0.6 /10,127/1 0.6 0.6 9000 0 9000 UNION BANK Rahata UBIN0532291 3.22902E+14
3
104/1,361
3133 Sade Annasaheb Laxman Gunjal 1.73 1.2 1.2 18000 0 18000 BOM Kokamthan MAHB0001611 25018797715
/1,363/5
3134 Wari Jaywant Ambadas Gorde 0.735 2 0.6 0.6 9000 0 9000 ADCC Wari ICIC00ADCCB 1.991E+13 9.72411E+11
3135 Wari Nivrutti Laxman Gaikwad 0.4 17 0.4 0.4 6000 0 6000 ADCC Wari ICIC00ADCCB 1.991E+13
Kalyabai Rambhau Gaikwad, Sirabai
3136 Wari Prakash Pawar, Madhukar Rambhau 1.09 17 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13
Gaikwad
Rohini Santosh Pawar, Lakshmi Santa
3137 Wari Pawar, Tarabai Kacharu Pawar, Shubham 0.94 18 0.9 0.9 13500 0 13500 BOB Shirdi BARB0VJSHIR 7.97401E+13
Santosh Pawar, Sagar Satosh Pawar
3138 Wari Sarla Dasharath Jadhav 0.89 20 0.8 0.8 12000 0 12000 BOB Wari BARB0WARIXX 4.5901E+12
Suresh Kacharu Gaikwad, Sushila Dasarath
3139 Wari 1.38 26 0.5 0.5 7500 0 7500 ADCC Wari ICIC00ADCCB 1.991E+13 8.03533E+11
Pawar, Sangita Bhimrao Dholthe.
3140 Wari Vitthal Balasaheb Jadhav 3.2 31 0.9 0.9 13500 0 13500 ADCC Wari ICIC00ADCCB 1.991E+13 9.53692E+11
3141 Wari Chandrakant Premsukh Dosi and other 3.26 36/4 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 2.17843E+11
3142 Wari Gautam Mansukh Dosi and Other 2.95 36/2 1.8 1.8 27000 0 27000 ADCC Wari ICIC00ADCCB 1.991E+13 6.01623E+11
Bhagwat Baburao avare, Yashwant
3143 Wari 0.56 37 0.5 0.5 7500 0 7500 ADCC Wari ICIC00ADCCB 1.991E+13 9.33281E+11
Baburao avare
3144 Wari vasant Tukaram avare 0.96 37 0.5 0.5 7500 0 7500 ADCC Wari ICIC00ADCCB 1.991E+13 7.03638E+11
3145 Wari Balu Rangnath avare 0.2 37229 0.2 0.2 3000 0 3000 ADCC Wari ICIC00ADCCB 1.991E+13 8.99294E+11
3146 Wari Ramdas Bhanudas Vetal 0.9 38 0.6 0.6 9000 0 9000 ADCC Wari ICIC00ADCCB 1.991E+13 4.38275E+11
50,52,51/
3147 Wari Suresh Bhanudas Jadhav 4 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 7.02918E+11
1
3148 Wari Ramdas Baburao Gaikwad 0.4 54/1 0.4 0.4 6000 0 6000 ADCC Wari ICIC00ADCCB 1.991E+13 8.40233E+11

Shila Rajendra Pedane, Sangita Bhimrao


Dhotre, Sushila Dasarath Pawar, Suresh
Kacharu Gaikwad, Ashok Kacharu
3149 Wari Gaikwad, Sunita Subhash Khule, Deepak 0.81 57/1 0.81 0.81 12150 0 12150 BOB Wari BARB0WARIXX 4.5901E+12
Kacharu Gaikwad, Rajendra Kacharu
Gaikwad, Vijay Kacharu Gaikwad, Vimal
Kacharu Gaikwad, Vittalai Kacharu Gaikwad

3150 Wari Sandip Suresh Jadhav 5.22 64,67 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 9.61789E+11
3151 Wari Shivraj Sandip Jadhav Apak Puja 1.28 69/3,51/2 1.28 1.28 19200 0 19200 ADCC Wari ICIC00ADCCB 1.991E+13 6.55142E+11
69/2,69/4
3152 Wari Ganesh Suresh Jadhav 2.95 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 6.04784E+11
,68
3153 Wari Puja Sandip Jadhav 1.5 71/2 1.22 1.22 18300 0 18300 ADCC Wari ICIC00ADCCB 1.991E+13 2.2927E+11
3154 Wari Madhuri Ganesh Jadhav 1.44 71/3 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13 4.66932E+11
3155 Wari Om Badrinath Jadhav 2.02 74 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13 2.52627E+11
79/1,
3156 Wari Rameshwar Balasaheb Jadhav 0.85 1.2 1.2 18000 0 18000 ADCC Wari ICIC00ADCCB 1.991E+13 3.44219E+11
79/2
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
3157 Wari Vatsalabai Suresh Jadhav 3.62 91/1 1.8 1.8 27000 0 27000 ADCC Wari ICIC00ADCCB 1.991E+13 9.47244E+11
3158 Wari Nilesh Ramesh Wagh 1.2 96/1 0.9 0.9 13500 0 13500 BOB Wari BARB0WARIXX 4.5901E+12
3159 Wari Yogita Badrinath Jadhav 0.995 101 0.6 0.6 9000 0 9000 ADCC Wari ICIC00ADCCB 1.991E+13 5.53541E+11
3160 Wari Kavita Rameshwar Jadhav 1.01 101 1.4 1.4 21000 0 21000 ADCC Wari ICIC00ADCCB 1.991E+13 3.30152E+11
3161 Wari Aanasaheb Sakharam Teke 0.73 103/4 0.7 0.7 10500 0 10500 BOB Wari BARB0WARIXX 4.5901E+12
3162 Wari Suman Gorakhnath Tumbare 0.59 107/1 0.4 0.4 6000 0 6000 BOB Wari BARB0WARIXX 4.5901E+12 4.50087E+11
3163 Wari Ambadas Changdev Gorde 3.53 114 1.6 1.6 24000 0 24000 ADCC Wari ICIC00ADCCB 1.991E+13 2.56459E+11
Shankar Raibhan Vani, Somnath Ganpat
3164 Wari Vani, Rahul Ganpat Vani, Shaila Dadasaheb 1.6 125/5 0.8 0.8 12000 0 12000 BOB Wari BARB0WARIXX 4.5901E+12 8.18927E+11
Gunjal, Mangal Ganpat Vani
3165 Wari Badrinath Balasaheb Jadhav 3.2 125/18 1.6 1.6 24000 0 24000 ADCC Wari ICIC00ADCCB 1.991E+13 9.53268E+11
3166 Wari Dattatri Laxman Teke and Other 0.87 131 0.6 0.6 9000 0 9000 BOB Wari BARB0WARIXX 4.5901E+12
3167 Wari Santosh Suryabhan Teke 3.58 222/1 2 2 30000 0 30000 BOB Wari BARB0WARIXX 4.5901E+12 BOB
3168 Wari Dattu Jagannath Autade 2.1 223 0.8 0.8 12000 0 12000 BOB Wari BARB0WARIXX 4.5901E+12
3169 Wari Prakash Jagannath Autade 2.11 223 0.8 0.8 12000 0 12000 BOB Wari BARB0WARIXX 4.5901E+12
3170 Wari Punjaba Namdev Teke 2.41 244 1.6 1.6 24000 0 24000 ADCC Wari ICIC00ADCCB 1.991E+13 5.91391E+11
3171 Wari Prakash Bhimaji Thorat 0.95 261 0.9 0.9 13500 0 13500 ADCC Wari ICIC00ADCCB 1.991E+13 5.12856E+11
3172 Wari Sanjay Bhimaji Thorat 0.96 261 0.9 0.9 13500 0 13500 ADCC Wari ICIC00ADCCB 1.991E+13 2.26945E+11
3173 Wari Vasant Bhimaji Thorat 0.95 261 0.8 0.8 12000 0 12000 BOI BKID0000662 BKID0000662 6.62101E+13 8.0828E+11
293/1,
3174 Wari Shantaram Karbhari Jadhav 1.32 1.32 1.32 19800 0 19800 BOB Wari BARB0WARIXX 4.5901E+12 4.92235E+11
309
3175 Wari Changdev Shukleshwar Shirsath 0.97 295/2 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13 2.78661E+11
3176 Wari Usha Bhausaheb Chavan 0.97 295/1 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13 2.65695E+11
3177 Wari Sangita Jalinder Shirsath 0.22 296 0.2 0.2 3000 0 3000 ADCC Wari ICIC00ADCCB 1.991E+13 8.0605E+11
3178 Wari Surakha Popat Shirsath 0.22 296 0.2 0.2 3000 0 3000 ADCC Wari ICIC00ADCCB 1.991E+13 7.50099E+11
3179 Wari Vimalbai Madhav Joshi 1.18 298 0.8 0.8 12000 0 12000 BOB Wari BARB0WARIXX 4.5901E+12 5.73428E+11
3180 Wari Sudhir Gangadhar Joshi 2.75 299 0.7 0.7 10500 0 10500 CBI CBIN0281245 CBIN0281245 21649535009 8.86614E+11
3181 Wari Indubai Sahebrao Gore 1.77 301 1.77 1.77 26550 0 26550 BOB Wari BARB0WARIXX 4.5901E+12 8.41055E+11
Aashaabai Bapu Gawade, Sitabai Rajendra
Rashinkar, Anita Pandurang Kakade, Mina
Jayaram Gawde, Valmik Kashinath
3182 Wari 0.47 302/1 0.45 0.45 6750 0 6750 ADCC Wari ICIC00ADCCB 1.991E+13
Bhakare, Parigabai Kashinath Bhawari,
Sitaram Kashinath Bhawari, Sunita Deepak
Dhamma
3183 Wari Navnath Gorakhnath Tikkal 0.4 302/1 0.4 0.4 6000 0 6000 ADCC Wari ICIC00ADCCB 1.991E+13
3184 Wari Shivaji Gorakhnath Tikkal 0.4 302/1 0.4 0.4 6000 0 6000 ADCC Wari ICIC00ADCCB 1.991E+13
3185 Wari Gorakhnath Sawleram Tikkal 0.88 302/2 0.85 0.85 12750 0 12750 ADCC Wari ICIC00ADCCB 1.991E+13 6.65403E+11
3186 Wari Kantilal Ramkrishna Gore 1 304 0.4 0.4 6000 0 6000 ADCC Wari ICIC00ADCCB 1.991E+13 2.97667E+11
3187 Wari Sahebrao Ramkrishna Gore 1 304/3 1 1 15000 0 15000 BOB Wari BARB0WARIXX 4.5901E+12 3.50564E+11
Yakub Yasin Sheikh, Subhavan Rehman
Sheikh, Rubbi Rehman Sheikh,
3188 Wari Shamshuddin Yasin Sheikh, Najima 1.56 305 1.5 1.5 22500 0 22500 ADCC Wari ICIC00ADCCB 1.991E+13
Babasaheb Sheikh, Piramhamad Rehman
Sheikh
Husen Hassan Sheikh, Raju Hassan Sheikh,
Babamis Hassan Sheikh, Najma Shakeel
3189 Wari 1.01 305 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13 2.60973E+11
Patel, Rizwana Elahi Patna, Mumtaz
Mahmad Sheikh
306/1,
3190 Wari Changdev Dagdu Jadhav 0.47 306/3, 1.5 1.5 22500 0 22500 ADCC Wari ICIC00ADCCB 1.991E+13
307/2
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Shantaram Karbhari Jadhav, Kambai
Bhanudas Bhakar, Tarabai Gorakhnath
Rahatal, Bhavasaheb Karbhari Jadhav, 306/2,
3191 Wari 1.17 1.5 1.5 22500 0 22500 BOB Wari BARB0WARIXX 4.5901E+12
Sirabai Bhanudas Datir, Raosaheb Kangari 307/1
Jadhav, Valmik Karabari Jadhav, Kirabai
Devaram Pojor, Suman Bai Kangari Jadhav
3192 Wari Kamalabai machhindr jadhav 1.88 307/1 1.4 1.4 21000 0 21000 ADCC Wari ICIC00ADCCB 1.991E+13 5.369E+11
3193 Wari Chandrakant Yashwant Jadhav 2.2 307/3 1.6 1.6 24000 0 24000 BOB Wari BARB0WARIXX 4.5901E+12 9.13214E+11
3194 Wari Prakash Machhindra Jadhav 0.8 307/3 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13 5.61722E+11
3195 Wari Changdev Rambhu Jadhav 1.74 308311 1.72 1.72 25800 0 25800 ADCC Wari ICIC00ADCCB 1.991E+13 9.769E+11
308, 311,
3196 Wari Nandu Rambhu Jadhav 2.7 2 2 30000 0 30000 BOB Wari BARB0WARIXX 4.5901E+12 9.95597E+11
322
3197 Wari Ghanshyam Namdev Jadhav 0.8 308 0.4 0.4 6000 0 6000 ADCC Wari ICIC00ADCCB 1.991E+13 5.388E+11
3198 Wari Kavita Ghanshyam Jadhav 1.69 308 0.4 0.4 6000 0 6000 BOB Wari BARB0WARIXX 4.5901E+12 8.48023E+11
3199 Wari Gajendra Lakshmanrao Shinde 3.06 310 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 3.36016E+11
3200 Wari Namdev Devram Kathe 0.93 311 0.9 0.9 13500 0 13500 ADCC Wari ICIC00ADCCB 1.991E+13 5.04487E+11
3201 Wari Vijaya Gajendra Shinde 0.8 311 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13 6.04139E+11
3202 Wari Gorakhnath Sopanrao Teke 3.52 312, 316 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 9.04947E+11
Sunanda Chandrakant Khadangale,
Shakubai Ramdas Chandra, Dnyaneshwar
3203 Wari 1.82 313 1.6 1.6 24000 0 24000 ADCC Wari ICIC00ADCCB 1.991E+13
Pandurang Jadhav, Sumanbai Pandurang
Jadhav, Santosh Pandurang Jadhav
3204 Wari Pratiksha Valmik Jadhav 1.82 313 1.8 1.8 27000 0 27000 BOB Wari BARB0WARIXX 4.5901E+12
3205 Wari Babytai Vithhal Teke 1.04 314/1 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13
Kailas Vithhal Gadge, Nanasaheb Vithhal
3206 Wari 0.4 314/1 0.4 0.4 6000 0 6000 BOB Wari BARB0WARIXX 4.5901E+12
Gadge, Valmik Vithhal Gadge
3207 Wari Shivaji Khandu Teke 1.04 314/3 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13
3208 Wari Sudhakar Sridhar Teke 2.87 315 1.6 1.6 24000 0 24000 ADCC Wari ICIC00ADCCB 1.991E+13 2.42037E+11
3209 Wari Latabai Sudhakar Teke 2.84 315 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 6.7988E+11
3210 Wari Vandana Mahesh Teke 2.8 315 1.6 1.6 24000 0 24000 BOB Wari BARB0WARIXX 4.5901E+12 7.89555E+11
3211 Wari Mahesh Sudhakar Teke 2.83 315 1.6 1.6 24000 0 24000 ADCC Wari ICIC00ADCCB 1.991E+13 8.41765E+11
3212 Wari Machhindr sopanrao teke 0.47 316 0.4 0.4 6000 0 6000 SBI Kopargaon SBIN0021143 32552794177 9.45866E+11
3213 Wari Raosaheb Changdev Teke 1.54 317/1 1.54 1.54 23100 0 23100 BOB Wari BARB0WARIXX 4.5901E+12 2.34132E+11
3214 Wari Anita Aashish Shitale 0.5 317/2 0.5 0.5 7500 0 7500 ADCC Wari ICIC00ADCCB 1.991E+13 6.6705E+11
317/2,
3215 Wari Vaishali Raosaheb Teke 2.01 1.9 1.9 28500 0 28500 BOB Wari BARB0WARIXX 4.5901E+12
318
3216 Wari Prashant Raosaheb Teke 0.81 318/2 0.8 0.8 12000 0 12000 BOB Wari BARB0WARIXX 4.5901E+12
3217 Wari Madhukar Nivrutti Teke 5.61 319/1 2 2 30000 0 30000 ADCC Wari ICIC00ADCCB 1.991E+13 6.42211E+11
3218 Wari Valmik Madhukar Teke 4.99 319/2 2 2 30000 0 30000 BOB Wari BARB0WARIXX 4.5901E+12
3219 Wari Rekha Rajendra Gavhane 1.88 320/1 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13 8.24556E+11
3220 Wari Rajendra Karbhari Gavhane 1.2 321/2/1 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13 7.92428E+11
3221 Wari Gorakhnath Kacharu Landage 1.1 332/2 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13 4.32307E+11
3222 Wari Aappasaheb Kacharu Landage 1.09 332/2 0.4 0.4 6000 0 6000 ADCC Wari ICIC00ADCCB 1.991E+13 7.1633E+11
3223 Wari Tarabai Ranganath Landage 1.22 332/3 0.4 0.4 6000 0 6000 ADCC Wari ICIC00ADCCB 1.991E+13 2.54496E+11
3224 Wari Kailas Kacharu Landage 1.4 332/3 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13 2.90389E+11
3225 Wari Jalinder Bhausaheb Shirsath 1.72 341/2 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13 7.96126E+11
3226 Wari Raju Changdev Sant and other 2.18 359/1 0.6 0.6 9000 0 9000 ADCC Wari ICIC00ADCCB 1.991E+13 9.1489E+11
3227 Wari Nivrutti trimbak chavhan 0.685 392 0.6 0.6 9000 0 9000 ADCC Wari ICIC00ADCCB 1.991E+13 2.72705E+11
3228 Wari Satyabhama Arjun Jadhav 0.355 392 0.3 0.3 4500 0 4500 ADCC Wari ICIC00ADCCB 1.991E+13 3.87407E+11
394/1,
3229 Wari Chandrabhan Rambhau Kathe 0.82 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13 8.28219E+11
395/2
3230 Wari Dattatray Rambhau Kathe 0.86 394/1 0.86 0.86 12900 0 12900 ADCC Wari ICIC00ADCCB 1.991E+13
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
3231 Wari Balasaheb Rambhau Kathe 0.86 394/1 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13
3232 Wari Laxman Dada Kathe 1.95 394/3 1.6 1.6 24000 0 24000 ADCC Wari ICIC00ADCCB 1.991E+13
394/2,
3233 Wari Babasaheb Kisan Kathe 1.14 1.6 1.6 24000 0 24000 BOB Wari BARB0WARIXX 4.5901E+12
394/4
3234 Wari Ravindra Janardan Aage and other 1.05 395/1 0.9 0.9 13500 0 13500 BOB Wari BARB0WARIXX 4.5901E+12
3235 Wari Santosh Nabaji Rahatal 1.2 397/1 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13 6.46187E+11
3236 Wari Ravindra Nabaji Rahatal 1.26 397/1 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13 7.39256E+11
3237 Wari Somnath Jagannath Teke and other 1.57 399 1.2 1.2 18000 0 18000 ADCC Wari ICIC00ADCCB 1.991E+13
3238 Wari Appasaheb Annasaheb Gore 1.6 401 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13
3239 Wari Vasant Annasaheb Gore 1 401 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13 6.29133E+11
3240 Wari Dattu Vasant Gore 1.78 401 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13 8.08861E+11
3241 Wari Ashok Vasant Gore 1.6 401 0.9 0.9 13500 0 13500 ADCC Wari ICIC00ADCCB 1.991E+13
3242 Wari Sunil Appasaheb Gore 1.8 401 1.7 1.7 25500 0 25500 BOB Wari BARB0WARIXX 4.5901E+12 7.49185E+11
3243 Wari Hirabai Appashaheb Gore 1.64 401 1.2 1.2 18000 0 18000 ADCC Wari ICIC00ADCCB 1.991E+13 9.94918E+11
3244 Wari Ravsaheb Balasaheb Gorde 2.32 402/2 1.3 1.3 19500 0 19500 ADCC Wari ICIC00ADCCB 1.991E+13 9.82684E+11
3245 Wari Popat Parashram Gorde 1.72 402/3 0.8 0.8 12000 0 12000 ADCC Wari ICIC00ADCCB 1.991E+13
3246 Wari Lilabai Baburao Gorde 1.52 406/5 1.5 1.5 22500 0 22500 ADCC Wari ICIC00ADCCB 1.991E+13
3247 Wari Eknath Dasharath Jadhav and other 1.66 432/2 1.2 1.2 18000 0 18000 ADCC Wari ICIC00ADCCB 1.991E+13 4.42862E+11
Jagannath Rambhu Karpe, Balasaheb
3248 Wari Rambhu Karpe, Chandrakant Rambhau 2.16 502/1 2 2 30000 0 30000 BOB Wari BARB0WARIXX 4.5901E+12
Karpe
Chandrakant Rama Karpe, Balasaheb Rama
3249 Wari 1.08 502/2 1 1 15000 0 15000 ADCC Wari ICIC00ADCCB 1.991E+13
Karpe, Jagannath Rama Karpe
Nandu Parvat Bhagwat, Baban Parvat
3250 Wari 1.8 503/1 1.6 1.6 24000 0 24000 BOB Wari BARB0WARIXX 4.5901E+12 2.34785E+11
Bhagwat, Farm Ltd.
3251 Jeurpatoda\ vishwas bhimrao dhumal 0.4 40/2 0.4 0.4 6000 6000 Maharashtra bank kopargaon MAHB0000009 20139663279
3252 Jeurpatoda\ bhimrao gyanba dhumal 1 40/2 1 1 15000 15000 Bank of Baroda kopargaon BARBOKOPERG 4.5601E+12
3253 Jeurpatoda\ dilip bhimrao dhumal 0.4 40/2 0.4 0.4 6000 6000 Bank of Baroda kopargaon BARBOKOPERG 4.5601E+12
3254 Jeurpatoda\ sunanda vasantrao shivarkar 0.6 52 0.6 0.6 9000 9000 Bank of Baroda kopargaon BARBOKOPERG 4.5604E+12
3255 Jeurpatoda\ dinesh vasantrao shivarkar 0. 40 52 0.4 0. 40 6000 6000 '
3256 Jeurpatoda\ appasaheb kondaji dargude 0.8 9/1 0.8 0.8 12000 12000 Bank of India kopargaon BKID0000662 6.62101E+13
3257 Jeurpatoda\ nanda hausiram gite 0.8 9/1 0.8 0.8 12000 12000 Bank of India kopargaon BKID0000662 6.62105E+13
3258 Jeurpatoda\ vaishali prakash gaikwad 0.8 10/8 0.8 0.8 12000 12000 United Bank of India kopargaon UTBIKOKON692 1.68901E+12
3259 Jeurpatoda\ surekha dattatray gaikwad 0.2 31/3 0.2 0.2 3000 3000 United Bank of India kopargaon UTBIKOKON692 1.68901E+12
3260 Jeurpatoda\ popat damodar awhad 0.8 31/3 0.8 0.8 12000 12000 Bank of India kopargaon BKID0000662 6.62101E+13
3261 Jeurpatoda\ dnyandeo dattatray borawake 0.4 51 0.4 0.4 6000 6000 Bank of India kopargaon BKID0000662 6.62105E+13
3262 Jeurpatoda\ Eknath arjun jadhav 0.4 18/8 0.4 0.4 6000 6000 Bank of India kopargaon BKID0000662 6.62105E+13
The Kop People's co op
3263 Jeurpatoda\ shobha arjun borawake 0.4 51 0.4 0.4 6000 6000 kopargaon SVCB0035002 2.00203E+14
bank
3264 Jeurpatoda\ rajendra shankarrao wakchaure 0.9 31/5 0.9 0.9 13500 13500 State Bank of India kopargaon SBIN0000414 33604424840
3265 Jeurpatoda\ dnyaneshwar sadashiv shinde 0.6 46/9 0.6 0.6 9000 9000 ADCC Bank kopargaon ICIC00ADCCD 9.01002E+12
3266 Jeurpatoda\ revjinana sadashiv shinde 0.6 46/9 0.6 0.6 9000 9000 ADCC Bank kopargaon ICIC00ADCCD 9.01002E+12
3267 Jeurpatoda\ umakant eknath dhumal 1 56/1 1 1 15000 15000 Bank of Baroda kopargaon BARBOKOPERG 4.5601E+12
3268 Jeurpatoda\ shehal eknath dhumal 1 56/1 1 1 15000 15000 Canara Bank Shrirampur CNRB0001410 1.4101E+12
3269 Jeurpatoda\ kailash chandrakant dhumal 1 56/1 1 1 15000 15000 ADCC Bank kopargaon ICIC00ADCCD 9.01002E+12
3270 Jeurpatoda\ santosh taloba sapkal 0.3 41/4 0.3 0.3 4500 4500 Bank of India kopargaon BKID0000662 6.62105E+13
3271 Jeurpatoda\ appasaheb yadavrao shinde 0.4 41/7 0.4 0.4 6000 6000 State Bank of India kopargaon SBIN0000414 39470241135
3272 Jeurpatoda\ satish bhausaheb shelke 0.2 41/7 0.2 0.2 3000 3000 '
3273 Jeurpatoda\ ajay popat awhad 1 43/2 1 1 15000 15000 Maharashtra bank kopargaon MAHB0000009 60127680803
3274 Jeurpatoda\ sagar ajay awhad 1.6 42/1 1.6 1.6 24000 24000 ADCC Bank kopargaon ICIC00ADCCD 8.91002E+12
18/9
3275 Jeurpatoda\ ashok changdev kekan 1 ,29/5,56/ 1 1 15000 15000 State Bank of India kopargaon SBIN0000414 30259397633
6
3276 Jeurpatoda\ bebitai vishwnath kekan 0.6 30/6 0.6 0.6 9000 9000 Bank of India kopargaon BKID0000662 6.62105E+13
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

3277 Jeurpatoda\ dnyaneshwar kashinath kekan 1.4 1.4 1.4 21000 21000 Bank of India kopargaon BKID0000662 6.62101E+13
37/5,30/5
3278 Jeurpatoda\ bhausaheb karbhari kekan 0.6 52/2 0.6 0.6 9000 9000 Bank of Baroda kopargaon BARBOKOPERG 4.5601E+12
3279 Jeurpatoda\ sopan vishwnath kekan 1.4 39/2 1.4 1.4 21000 21000 Bank of India kopargaon BKID0000662 6.62105E+13

3280 Jeurpatoda\ shivaji baburao kekan 0.6 0.6 0.6 9000 9000 Maharashtra bank kopargaon MAHB0000009 60137932306
29/3,39/2
81/13,81/
3281 Jeurpatoda\ madhav arjun kekan 0.8 0.8 0.8 12000 12000 Bank of Baroda kopargaon BARBOKOPERG 4.5601E+12
14
3282 Jeurpatoda\ manoj lakshman kekan 0.3 40/1 0.3 0.3 4500 4500 Bank of India kopargaon BKID0000662 6.62121E+13
3283 Jeurpatoda\ bhausaheb baburao kekan 0.25 39/2 0.25 0.25 3750 3750 Maharashtra bank kopargaon MAHB0000009 60137670983
3284 Jeurpatoda\ sunil punjaji kekan 0.7 28/3/1 0.7 0.7 10500 10500 Bank of Baroda kopargaon BARBOKOPERG 4.5601E+12
3285 Jeurpatoda\ machhidra punjaji kekan 0.7 28/2 0.7 0.7 10500 10500 Bank of Baroda kopargaon BARBOKOPERG 4.5601E+12
3286 Jeurpatoda\ manisha satish kekan 0.6 30/4 0.6 0.6 9000 9000 Bank of India kopargaon BKID0000662 6.62182E+13
3287 Jeurpatoda\ meena kiran kekan 0.6 30/1 0.6 0.6 9000 9000 Punjab National Bank kopargaon PUNBO168920 1.68901E+12
18/5,29/5
3288 Jeurpatoda\ balu changdev kekan 1 1 1 15000 15000 ADCC Bank kopargaon ICIC00ADCB 8.91002E+12
,56/6
3289 Jeurpatoda\ sumanbai raybhan gite 0.8 27/4,60/2 0.8 0.8 12000 12000 Punjab National Bank kopargaon PUNBO168920 1.68901E+12
3290 Jeurpatoda\ bhagubai yashwant bachkar 0.12 28/5 0.12 0.12 1800 1800 ADCC Bank kopargaon ICIC00ADCB 8.91002E+12

3291 Jeurpatoda\ yashwant krushna bachkar 1.8 1.8 1.8 27000 27000 ADCC Bank kopargaon ICIC00ADCB 9.01002E+12
19/4,28/2
3292 Jeurpatoda\ shukleshwar buvaji shinde 0.8 8/4 0.8 0.8 12000 12000 Bank of India kopargaon BKID0000662 6.62105E+13
3293 Jeurpatoda\ arjun tulasiram gunde 1.49 53/1 1.49 1.49 22350 22350 Bank of India kopargaon BKID0000662 6.62101E+13
3294 kopargaon sanjay nivrutti girme 0.8 29 0.8 0.8 12000 12000 Bank of Maharashtra Kopargaon MAHB000009 20139670479
3295 kopargaon vandna manoj borawake. etc 2 187/1 2 2 30000 30000 Bank of Maharashtra Kopargaon MAHB000009 60034512231
3296 kopargaon vandna santosh pawar.etc 0.5 133/8 0.5 0.5 7500 7500 Union Bank of India Kopargaon UBIOKON692 1.68901E+12
3297 kopargaon bhausaheb changdev kale 0.7 146/4 0.7 0.7 10500 10500 State Bank of India Kopargaon SBIN0000414 32916350084
3298 kopargaon suresh sakhahari devkar 0.5 175/27 0.5 0.5 7500 7500 State Bank of India Kopargaon SBIN0000414 32689261020
3299 kopargaon sachin ramesh devkar 1 175/1 1 1 15000 15000 HDFC Bank Kopargaon HDFC0001782 5.01002E+13
3300 kopargaon nilesh pathaji devkar 1.6 161/1 1.6 1.6 24000 24000 Bank of India Kopargaon BKID0000662 6.62101E+13
3301 kopargaon anusaya sitaram devkar 0.8 161/4 0.8 0.8 12000 12000 Bank of Maharashtra Kop (Rural) MAHB000009 80012500957
3302 kopargaon amol namdeo sabale 0.8 133/1 0.8 0.8 12000 12000 Bank of Maharashtra Kopargaon MAHB000009 60040411303
3303 kopargaon subhash bhagwat pawar 0.2 134/5 0.2 0.2 3000 3000 Bank of India Kopargaon BKID0000662 6.62101E+13
3304 kopargaon ratan eknath solase 0.2 23/13 0.2 0.2 3000 3000 State Bank of India Kopargaon SBIN0000414 31006216924
3305 kopargaon popar lakshyman pawar 0.8 13/14 0.8 0.8 12000 12000 Adcc Bank Kopargaon ICIC00ADCCB 9.01002E+12
3306 kopargaon bhagwat jagnnath devkar 0.8 160 0.8 0.8 12000 12000 Adcc Bank Takali ICIC00ADCCB 1.781E+13
3307 kopargaon manohar ramchandra parhe 2 72/1 2 2 30000 30000 Bank of Baroda Kopargaon BARBOKOPERG 4.5601E+12
3308 kopargaon chhaburao bapurav awhad 0.4 71 0.4 0.4 6000 6000 Bank of Baroda Kopargaon BARBOKOPERG 4.5601E+12
3309 kopargaon somnath sakharam ranode 1.6 131/1 1.6 1.6 24000 24000 Vijaya Bank Kopargaon VIJB0005123 5.12301E+14
3310 kopargaon vijay sitaram dahe 0.2 150/2 0.2 0.2 3000 3000 Bank of Maharashtra Kopargaon MAHB000009 60100304791

3311 kopargaon shivaji sakharam adhav 0.4 141/1,141 0.4 0.4 6000 6000 Bank of Baroda Kopargaon BARBOKOPERG 4.5601E+12
/2
3312 kopargaon deubai sakharam adhav 2 130/2 2 2 30000 30000 Bank of Baroda Kopargaon BARBOKOPERG 4.5601E+12
3313 kopargaon keshav rangnath sabale.etc 2 166/4 2 2 30000 30000 Adcc Bank Kopargaon ICIC00ADCCB 8.91002E+12
3314 kopargaon ramnath rangnath sabale 0.2 173/4 0.2 0.2 3000 3000 Bank of Baroda Kopargaon BARBOKOPERG 4.5601E+12
3315 kopargaon baban bhaurao gaware 0.2 165/3 0.2 0.2 3000 3000 Union Bank of India Kopargaon UBIOKON692 1.68901E+12
3316 kopargaon yash rajendra devkar 2 165/11 2 2 30000 30000 State Bank of India Kopargaon SBIN0000414 38986825848
3317 kopargaon danjay rangnath sangle 0.6 71/1 0.6 0.6 9000 9000 State Bank of India Kopargaon SBIN0000414 36977835885
3318 kopargaon ramesh bhausaheb patankar 0.3 150/4 0.3 0.3 4500 4500 Adcc Bank Kopargaon ICIC00ADCCB 9.01002E+12
3319 kopargaon atul ashok joshi 1 41/2 1 1 15000 15000 State Bank of India Kopargaon SBIN0000414 11388910336
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
3320 kopargaon nandkumar tryambak joshi 1 140/3 1 1 15000 15000 Bank of Baroda Kopargaon BARBOKOPERG 4.5601E+12
3321 kopargaon ashok tryambak joshi 1 140/3 1 1 15000 15000 Adcc Bank Kopargaon ICIC00ADCCB 9.01002E+12
3322 kopargaon namdeo shankar adhav 1 95 1 1 15000 15000 Adcc Bank Kopargaon ICIC00ADCCB 8.91002E+12
3323 kopargaon kisan rangnath adhav 1.2 208/6 1.2 1.2 18000 18000 Adcc Bank Kopargaon ICIC00ADCCB 9.01002E+12
3324 kopargaon swapnil krushnrao devkar 1.2 161/3 1.2 1.2 18000 18000 Adcc Bank Takali ICIC00ADCCB 1.781E+13
DAHEGAON
3325 Talegaon Male NADARAM VITTAL SHIRSAGAR 2.04 73 0.4 0 0 0.4 0 6000 0 6000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3326 Talegaon Male BABASAHEB MACHINDRA DUKARE 0.72 86 0.4 0 0 0.4 0 6000 0 6000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3327 Talegaon Male GANGADHAR BHIVSEN TUPAKE 1.7 51 0.5 0 0 0.5 0 7500 0 7500 BOM MAHB0000923 60618159784
BOLAKA
DAHEGAON
3328 Talegaon Male DILIP VALMIK PIMPALE 1.52 10./2 0.5 0 0 0.5 0 7500 0 7500 BOM MAHB0000923 2.01843E+11
BOLAKA
DAHEGAON
3329 Talegaon Male BALASAHEB RAMKRUSHAN PIMPALE 1.3 10 0.6 0 0 0.6 0 9000 0 9000 BOM MAHB0000923 20184300163
BOLAKA
228/3,228 DAHEGAON
3330 Talegaon Male ANITA SURESH JADHAV 3.47 1.8 0 0 1.8 0 27000 0 27000 BOM MAHB0000923 20184307283
/6 BOLAKA
DAHEGAON
3331 Talegaon Male DINESH TUKARAM JADHAV 1.04 241/2 0.4 0 0 0.4 0 6000 0 6000 BOM MAHB0000923 60223471221
BOLAKA
DAHEGAON
3332 Talegaon Male SITARAM RAMCHANDRA TUPAKE 1.88 276/1 0.4 0 0 0.4 0 6000 0 6000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3333 Talegaon Male NARAYAN VITTAL TUPAKE 1.15 305/4 0.5 0 0 0.5 0 7500 0 7500 BOM MAHB0000923 61134189054
BOLAKA
DAHEGAON
3334 Talegaon Male SANJAY JAGNATH TUPAKE 1.81 305/5 0.2 0 0 0.2 0 3000 0 3000 BOM MAHB0000923 20184325372
BOLAKA
3335 Talegaon Male DIGAMBAR NANASAHEB TUPAKE 1.47 274 0.4 0 0 0.4 0 6000 0 6000 BOM KOPARGAON MAHB0000009 20139755194
DAHEGAON
3336 Talegaon Male GORAKH PATILBA TUPAKE 1.78 305/2 1 0 0 1 0 15000 0 15000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
KOPARGAON
3337 Talegaon Male RAMNATH PATILBA TUPAKE 1.47 306/3 0.4 0 0 0.4 0 6000 0 6000 SBI SBIN0000414 20160572420
GODAM ROAD
DAHEGAON
3338 Talegaon Male ASHOK NAMDEVO VIRKAR 0.39 307/1 0.3 0 0 0.3 0 4500 0 4500 BOM MAHB0000923 60266709967
BOLAKA
DAHEGAON
3339 Talegaon Male ANNASAHEB CHANGDEO VIRKAR 0.4 307/1 0.2 0 0 0.2 0 3000 0 3000 BOM MAHB0000923 20214512862
BOLAKA
DAHEGAON
3340 Talegaon Male MACHINDRA LXAMAN DUKARE 1.85 87 0.7 0 0 0.7 0 10500 0 10500 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3341 Talegaon Male FAKIRA KACHRU WAKCHOURE & OTHERS 1.6 166 0.4 0 0 0.4 0 6000 0 6000 ADCC ICIC00ADCCB 00 3910018007657
BOLAKA
DAHEGAON
3342 Talegaon Male ASHOK RAKHMAJI PIMPALE 1.6 10./5 0.4 0 0 0.4 0 6000 0 6000 BOM MAHB0000923 20184326068
BOLAKA
DAHEGAON
3343 Talegaon Male SANJAY GANGADHAR PIMPALE 1.55 26./1 0.4 0 0 0.4 0 6000 0 6000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3344 Talegaon Male DATTATRAY GANGADHAR PIMPALE 1.66 26./5 0.4 0 0 0.4 0 6000 0 6000 BOM MAHB0000923 60062527448
BOLAKA
DAHEGAON
3345 Talegaon Male RAMESH RKHAMAJI PIMPALE 1 26 0.4 0 0 0.4 0 6000 0 6000 BOM MAHB0000923 60126730108
BOLAKA
DAHEGAON
3346 Talegaon Male RAMBHAU KHNADU SATHE 0.86 162/2 0.4 0 0 0.4 0 6000 0 6000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3347 Talegaon Male BABURAO KISAN WAKCHOURE 1.23 164 0.5 0 0 0.5 0 7500 0 7500 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
KHANDAKNALA
3348 Talegaon Male EKNATH VITTAL SHIRSAGAR 2.04 73 0.5 0 0 0.5 0 7500 0 7500 SBI SBIN0014795 32319569650
KOPARGAON
KHANDAKNALA
3349 Talegaon Male RAJENDRA EKNATH SHIRSAGAR 0.71 84 0.4 0 0 0.4 0 6000 0 6000 SBI SBIN0014795 32319569650
KOPARGAON
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
KOPARGAON
3350 Talegaon Male KARBHARI EKNATH SHIRSAGAR 2.06 73 0.6 0 0 0.6 0 9000 0 9000 SBI SBIN0000414 31724340263
GODAM ROAD
3351 Talegaon Male BALASAHEB VASANT GAIKWAD 2.65 68 0.8 0 0 0.8 0 12000 0 12000 ADCC PADHEGAON ICIC00ADCCB 1.261E+13
DAHEGAON
3352 Talegaon Male CHANGDEO SUKHDEV BHAVAR 1.13 83/1 0.3 0 0 0.3 0 4500 0 4500 BOM MAHB0000923 60130436053
BOLAKA
KOPARGAON PEOPLE
3353 Talegaon Male GANESH CHINTAMAN BHAVAR 1.04 81 0.5 0 0 0.5 0 7500 0 7500 KOPARGAON SVCB0035002 923025
BANK
DAHEGAON
3354 Talegaon Male CHANGDEV RAMBHAU BHAVAR 1.51 96/1 1.3 0 0 1.3 0 19500 0 19500 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3355 Talegaon Male GOKUL GORKH SHIRSAGAR 0.87 298/4 0.5 0 0 0.5 0 7500 0 7500 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3356 Talegaon Male SAGAR SANJAY SHIRSAGAR 0.87 298/7 0.5 0 0 0.5 0 7500 0 7500 BOM MAHB0000923 60229030937
BOLAKA
DAHEGAON
3357 Talegaon Male ANITA DATTATRAY DEVAKAR 1.2 299 0.4 0 0 0.4 0 6000 0 6000 BOM MAHB0000923 20184319641
BOLAKA
DAHEGAON
3358 Talegaon Male VSANT SOPAN KADAM 1.1 97/2 0.8 0 0 0.8 0 12000 0 12000 BOM MAHB0000923 20184327211
BOLAKA
MAHARASHTRA KHANDAKNALA
3359 Talegaon Male VILAS KARBHARI SHIRSAGAR 0.7 84/1 0.4 0 0 0.4 0 6000 0 6000 MAHG0005403 80049451112
GRAMIN BANK KOPARGAON
DAHEGAON
3360 Talegaon Male AJINATH RAOSAHEB SHIRSAGAR 2.11 84/2 0.4 0 0 0.4 0 6000 0 6000 BOM MAHB0000923 60119198262
BOLAKA
DAHEGAON
3361 Talegaon Male SOPAN KACHRU TUPAKE 1.55 22 0.5 0 0 0.5 0 7500 0 7500 BOM MAHB0000923 60348818661
BOLAKA
DAHEGAON
3362 Talegaon Male BALASAHEB SHYAMRAO TUPAKE 0.74 22 0.4 0 0 0.4 0 6000 0 6000 BOM MAHB0000923 60130435606
BOLAKA
KHANDAKNALA
3363 Talegaon Male MANJAHARI KARBHARI ROTHE 3.15 58./2 0.2 0 0 0.2 0 3000 0 3000 SBI SBIN0014795 31747877277
KOPARGAON
DAHEGAON
3364 Talegaon Male RAGHUNATH KARBHARI JAHDHAV 1.49 124/3 0.3 0 0 0.3 0 4500 0 4500 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3365 Talegaon Male VISHVNATH RAJARAM JADHAV 2.3 109/2 0.2 0 0 0.2 0 3000 0 3000 BOM MAHB0000923 60130260757
BOLAKA
DAHEGAON
3366 Talegaon Male PUNJARAM KISAN JADHAV 2.86 108/2 0.2 0 0 0.2 0 3000 0 3000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3367 Talegaon Male RANGNATH KISAN JADHAV 2.85 108/1 0.2 0 0 0.2 0 3000 0 3000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3368 Talegaon Male DHYNESHVAR SKHRAM JADHAV & OTHERS 0.76 104 0.15 0 0 0.15 0 2250 0 2250 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3369 Talegaon Male BIRU BALA VAIDYA 4.56 117 0.5 0 0 0.5 0 7500 0 7500 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
KOPARGAON
3370 Talegaon Male ASHOK DAGADU TUPAKE 1.36 235/1 0.4 0 0 0.4 0 6000 0 6000 SBI SBIN0000414 11388903260
GODAM ROAD
DAHEGAON
3371 Talegaon Male SANJAY SAHEBRAO JANRAO & OTHERS 1.23 240 0.5 0 0 0.5 0 7500 0 7500 BOM MAHB0000923 20184311370
BOLAKA
DAHEGAON
3372 Talegaon Male ASHOK BHAUSAHEB SAWANT 1.75 158/1 0.5 0 0 0.5 0 7500 0 7500 BOM MAHB0000923 6.80145E+11
BOLAKA
DAHEGAON
3373 Talegaon Male BHAUSAHEB TUKARAM SAWANT 0.6 158/2 0.2 0 0 0.2 0 3000 0 3000 BOM MAHB0000923 60069363286
BOLAKA
KHANDAKNALA
3374 Talegaon Male RANJANA BHIMRAJ WAKCHOURE 0.81 163 0.7 0 0 0.7 0 10500 0 10500 SBI SBIN0014795 34972633286
KOPARGAON
MAHARASHTRA
3375 Talegaon Male ANNASAHEB GENUJI WAKCHOURE 0.81 163 0.7 0 0 0.7 0 10500 0 10500 KOPARGAON MAHG0005403 80041624378
GRAMIN BANK
DAHEGAON
3376 Talegaon Male NIVRUTTI DAGDU WAKCHOURE 0.8 166 0.4 0 0 0.4 0 6000 0 6000 BOM MAHB0000923 60067244284
BOLAKA
Month Septmeber Heavy Rain and Flood Compansation List ( Sept And Oct 2021 ) Village KOKAMTHAN Taluka- Kopargaon

Crop affected Area above 33%) Amount to be Given


Total
Area As
Sr.No Village Farmar name Survay No Non Total Non Perenni (10+11+1 Bank Name Branch IFSC CODE A/C No addhar no mobile no
Per 8A Irrigated Perennial Irrigated
Irrigated (6+7+8) Irrigated al 2)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
DAHEGAON
3377 Talegaon Male DILIP KARBHARI BHAVAR 1.18 82 0.3 0 0 0.3 0 4500 0 4500 BOM MAHB0000923 60131069024
BOLAKA
DAHEGAON
3378 Talegaon Male AJINATH KARBHARI BHAVAR 1.18 82 0.2 0 0 0.2 0 3000 0 3000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3379 Talegaon Male SANGITA NAVNATH BHAVAR 0.21 83/4 0.2 0 0 0.2 0 3000 0 3000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3380 Talegaon Male HARIBHAU AMBADAS BHAVAR 0.5 93 0.2 0 0 0.2 0 3000 0 3000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3381 Talegaon Male JANRDHAN BABURAO BHAVAR 1.55 70/4 0.4 0 0 0.4 0 6000 0 6000 BOM MAHB0000923 20184304827
BOLAKA
DAHEGAON
3382 Talegaon Male MINA GORKSHNATH BHAVAR 0.45 67/2 0.2 0 0 0.2 0 3000 0 3000 ADCC ICIC00ADCCB 1.261E+13
BOLAKA
DAHEGAON
3383 Talegaon Male CHANDRKANT RAKHMAJI JADHAV 0.76 104 0.2 0 0 0.2 0 3000 0 3000 BOM MAHB0000923 60132152571
BOLAKA
DAHEGAON
3384 Talegaon Male DHYANDEV KARBHARI BHAVAR 2.35 196 0.2 0 0 0.2 0 3000 0 3000 BOM MAHB0000923 60090061505
BOLAKA
DAHEGAON
3385 Talegaon Male APPA MADHAV OGADE 1.42 277 0.4 0 0 0.4 0 6000 0 6000 BOM MAHB0000923 60105859615
BOLAKA
DAHEGAON
3386 DHOTRE SANJAY JAYRAM JAMDAR 1.18 267/4 0 0.4 0 0.4 0 6000 0 6000 BOM MAHB0000923 60160229643
BOLAKA
3387 DHOTRE GOTIRAM VITTAL MISAL & OTHER 1.74 171 0 0.8 0 0.8 0 12000 0 12000 '
3388 DHOTRE NAVANATH JAGNATH JAMDAR 3.09 279 0 1.5 0 1.5 0 22500 0 22500 BANK OF BADODA VARI BARBOEARIXX 4.5901E+12
DAHEGAON
3389 DHOTRE SAHEBRAO DEVRAM CHAVHAN 1.03 166 0 0.2 0 0.2 0 3000 0 3000 BOM MAHB0000923 60146978601
BOLAKA
3390 DHOTRE RAMKRUSHAN BHIVRAJ SHINDE 2.36 160/2 0 0.9 0 0.9 0 13500 0 13500 '
3391 DHOTRE BEBITEI RAJENDRA SHINDE 2.35 160/3 0 0.7 0 0.7 0 10500 0 10500 '
3392 DHOTRE SANGITA ASHOK CHAVHAN 0.94 163/2 0 0.6 0 0.6 0 9000 0 9000 '
3393 DHOTRE AASAD ISSA HSAIKH 0.4 100/2 0 0.3 0 0.3 0 4500 0 4500 BANK OF BADODA VARI BARBOEARIXX 4.5981E+12
DAHEGAON
3394 DHOTRE ANVAR NAVAJ HSAIKH 0.4 100/4 0 0.3 0 0.3 0 4500 0 4500 BOM MAHB0000923 60144901470
BOLAKA
DAHEGAON
3395 DHOTRE AMINABI MUSSA SHAIKH 0.76 100/1 0 0.3 0 0.3 0 4500 0 4500 BOM MAHB0000923 60251187132
BOLAKA
'

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