Subsidy cases under quarry ( ) S.No Project Code Name of the Project & Mobile No. Date of Project Date Of Bank Name Bank Branch Tal Dist Crop with Remarks . Corr. Address Receipt Cost Receipt Of name Area Subsidy Cliam 1 27AMH0-03551 Kashid Vijay Bhimrao, 1111111111 25.10.2005 16.5 21.05.2011 Central Bank of Central Br. Sonand Tal - Dist - (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING A/P Sonand Tal ,Br. Sonand Bank of Sangola RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAYS 1. Copy Sangola DIstt. Solapur Tal - Sangola India 10.00 of LOI duly acknowledged by Promoter & bank 2. Copy of Dist - Solapur , ,ACR) LOI application duly signed by applicants 3. Fresh affidavit for LOI in latest prescribed format 4. Term loan statement from start to till date with status whether NPA/Regular 5. Confirmation of Non ?availment of any Loan waiver scheme 6. Affedevit for subsidy in new format 2 27AMH0-06737 Anantha Rambhau 1111111111 15.09.2006 10.34 05.05.2011 State Bank of State Br. Junnar Tal - Pune (MIXED CLOSED FOR NO RESPONSE OF FOLLOWING Ghadage, & Other 1,, India ,Br. Junnar Bank of Junnar FRUIT,7. QUARRY . MAY REPRESENT WITHIN 90 DAYS 1. Fresh Gat No. - 355/1B, Tal - Junnar Dist - India 75 ,ACR) latest photographs of project site for all component as 355/1C, At - Pune ,Pune appraise / recommended by bank in bank inspection report Narayagaon, Tal. - in presence of bank officer & promoter, 2. Fresh affidavit Junnar, Dist. Pune (MS) only in new format in in original required, 3. NHM certificate from Taluka Agriculture Officer with gat no crop year etc with seal & sign by Taluka Agriculture Officer in original required, 4.Term loan sanction letter duly attested from bank 3 27AMH0-06964 Mukund Baban Thakar,, 1111111111 21.11.2006 19.95 02.03.2009 Syndicate Bank Syndicat Br. Tal - Pune (ROSE,0. Committee after discussion decided to deferred your Gat No. - 273, At - ,Br. Talegaon e Bank Talegaon Maval 50 ,ACR) project to place in next LOI committee meeting after Yalasegaon Dabhade, Tal - inspection / verification of term loan status and physical Pawananagar, Tal. - Maval, Dist - status of project by NHB Pune office. You are therefore Maval, Dist. - Pune (MS) Pune ,Pune kindly requested to coordinate this office for verification of banks TL status and physical status of the proejct. Visit carried out and to be placed in next SC meeting

4 27BMH1007011 Bhusnar Bramadev 1111111111 29.12.2005 5.2 04.06.2011 Bank of Bank of Br. Mahud Tal - Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Jagannath, A/p. Mahim ,Br. Maharas (Bk) Sangola RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Squarry Tal. Sangola Dist - Mahud (Bk) Tal - htra 6.00 received , under process Solapur Sangola Dist - ,ACR) Solapur ,Pune

5 27BMH1008525 Ghongade Moharbai 0 06.01.2006 3.08 13.03.2010 Wainganga Wainga Br. Vairag Barshi Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Vitthal, A/p. Dahitane Krishi Gramin nga S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Fresh Tal. Barshi Dist Solapur Bank ,Br. Vairag Krishi ,ACR) Bank Inspection Report Required With Complete All Tal - Barshi Dist - Gramin Columns, No-6 and Cost Should be Mentioned as per LOI Solapur ,Pune Bank Application / Cost Appraised by Bank / Cost Recommended by Bank 2. TL a/c Statement Required from Starting to Till date Whether it is Regulare/ Irregulare /NPA 6 27BMH1009313 Mrs.Trishala 1111111111 25.01.2006 9.68 24.04.2009 Bank of Bank of Takalibhan Shrirampur Ahmedn (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Hukumchand Patani, Maharashtra ,Br. Maharas agar S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-As per A/p Takalibhan Tal. Takalibhan Tal - htra ,ACR) bank inspection report date of plantation is 15.12.2008 and Shrirampur dist Shrirampur Dist - date of completion is same how can possible please Ahmednagar Ahmednagar clarify, whether the term loan sanction on reimbursement ,Ahmadnagar basis, 2- Attested copy of term loan disbursement details A/c statement required from starting to till date, 3- Fresh NHM & drip certificate required with seal & sign by the Taluka Agriculture Officer.

7 27BMH1026848 Maruti Krishna Mali, A/p 0 25.04.2007 11.15 01.09.2009 Union Bank of Union Mhaisal (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Narwad, Tal. Miraj Dist India ,Br. Bank of S,3.50 QUARRY . MAY REPRESENT WITHIN 90 DAY Next LOI Sangli Mhaisal, Tal. India ,ACR) meeting 62 Miraj, Dist. Sangli ,Sangli 8 27BMH1010229 Jaganath Ramchandra 1111111111 23.03.2006 4.31 26.12.2011 State Bank of State Tasgaon Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Bhikawade & others, India ,Br. Bank of S,0.38 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Copy of A/p - Turchi Tal - Tasgaon Tal - India ,ACR) TL sanction letter issued to former by Bank for intimation Tasgaon Dist - Sangli Tasgaon Dist - of Term loan sanction required 2.1.Size of Bedana shed Sangli (LxWxH and No of Rack required. 3.BIR sr No. 9 Datewise ,Ahmadnagar details of Term loan not reflected in ledgar statement submited by Bank. 9 27BMH1010278 Maruti Anna Panase, 1111111111 23.03.2006 7.88 23.12.2011 State Bank of State Tasgaon Tasgaon Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p - Turchi Tal - India ,Br. Bank of S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Size of Tasgaon Dist - Sangli Tasgaon Tal - India ,ACR) Bedana shed (LxWxH and No of Rack required. 2.Check Tasgaon Dist - BIR sr.No.9 Datewise details of Term Loan not reflected in Sangli ledger statement submited by Bank. ,Ahmadnagar 10 27BMH1011095 Vishwas Sonyabapu 1111111111 23.03.2006 7.35 19.07.2011 State Bank of State Pathardi Pathardi Ahmedn (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Arole, A/p Tisgaon Tal. India ,Br. Bank of agar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Pathardi Dist - Pathardi Tal - India 5.50 bank inspection report required as per new format with Ahmednagar Pathardi Dist - ,ACR) latest date of inspection of project, 2. Fresh NHM & drip Ahmednagar certificate required, 3. Copy of appraisal note with attested ,Solapur by bank, 4. Land document (7/12 extract with 8A) required with actual area under plantation, 5. Confirmation of Loan waiver benefit from State/Central Govt. Scheme, 6. Term loan sanction after expiry of LOI validity clarify

11 27BMH1012031 Macchindranath 1111111111 23.03.2006 5.6 19.03.2011 Bank of india ,Br. Bank of TasgaonTasgaon Sangli (RAISIN CLOSED FOR NO RESPONSE OF FOLLOWING Dhondiram Mali, Tasgaon Tal - India UNIT,4.0 QUARRY . MAY REPRESENT WITHIN 90 DAY NHM drip A/p.Varache Galli Tasgaon Dist - 0 ,TON) certificate required from TAO , Term loan statement Tal.Tasgaon Dist. Sangli ,Solapur (GRAPE required from starting to date from bank, Pls give the Sangli S,1.00 status of bank account whether it is regular /NPA ,ACR) 12 27BMH1013274 Eknath Dhondiba 0 23.03.2006 5.12 27.10.2010 Bank of Bank of Nandeshw Mangalwe Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Lawate, A/p Maharashtra ,Br. Maharas ar dha RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Plantation Nandeshwar Tal. Nandeshwar Tal - htra 5.50 already completed before the term loan sanction clarify the Mangalwedha Dist. Mangalwedha ,ACR) term loan sanction on reimbursement basis Solapur Dist - Solapur ,Solapur

13 27BMH1013582 Kale Shankar 1111111111 23.03.2006 2.36 26.03.2010 State Bank of State Ghodeshw Mohol Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Kashinath, A/p Watwate India ,Br. Bank of ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Clarify the Tal. Mohol Dist - Ghodeshwar Tal - India 2.00 reason for submission of bank inspection report approx 3 Solapur Mohol Dist - ,ACR) year late from the date of completion of the project, Solapur ,Solapur Purpose for sanction of term loan for completed project on reimbursement basis clarify the date of plantation and total plants under the project 14 27BMH1013624 Pramod Ramdas 1111111111 23.03.2006 4.15 29.07.2011 Central Bank of Central Chapadga Karjat Ahmedn (MIXED CLOSED FOR NO RESPONSE OF FOLLOWING Dhande, India ,Br. Bank of on agar FRUIT,3. QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh A/p.Chapadgaon Chapadgaon Tal - India 00 ,ACR) NHM & drip certificate required with seal & sign by the Tal.Karjat Karjat Dist - Taluka Agriculture Officer Ahmednagar ,Ahmadnagar 15 27BMH1014295 Bhausaheb Shreerang 0 23.03.2006 8.73 27.10.2010 Bank of Bank of Nandeshw Mangalwe Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Awatade, A/p Shirasi Maharashtra ,Br. Maharas ar dha RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY As per Tal. Mangalwedha Dist. Nandeshwar Tal - htra 5.00 bank inspection report date of plantation (June, 2006) and Solapur Mangalwedha ,ACR) term loan sanction (08.11.2006) after 5 months late from Dist - Solapur date of plantation clarify the term loan sanction for which ,Solapur purpose, Clarification required from bank regarding delay in submission of bank inspection report after 2 years from date of completion of project, As per land document plantation has done only two acre clarify, Attested copy of original appraisal note required 16 27BMH1015114 Sukhdeo Namdeo 0 23.03.2006 9.57 25.09.2010 Union Bank of Union Katewadi Baramati Pune (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Kolekar, A/p Dhekalwadi India ,Br. Bank of S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1- Tal. Baramati Dist. Pune Katewadi Tal - India ,ACR) Attested copy of detailed finanical appraisal note required Baramati Dist - with date of appraisal from bank Pune ,Pune 17 27BMH1016367 Baban Nana Jadhav, 1111111111 10.04.2006 9.99 09.06.2009 Syndicate Bank Syndicat Talegaon Maval ,Pune (ROSE,0. CLOSED FOR NO RESPONSE OF FOLLOWING At.Jadhavwadi,Pt.Navla ,Br. Talegaon e Bank Dhabhade 25 ,ACR) QUARRY . MAY REPRESENT WITHIN 90 DAY Please kh Umbre Tal.Maval Dhabhade Tal - check sr no 13 column no 1,2,3 the garad total is not Dist - Pune Maval Dist - matching Rs.999000 Resubmit the BIR again. Pune ,Pune 18 27BMH1017981 Dilip Shankar Jadhav, 0 16.11.2005 9.77 26.02.2010 State Bank of State Baramati Baramati Pune (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p.shelgaon Tal- India ,Br. Bank of S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Distb PUne Baramati Tal - India ,ACR) bank inspection report only on new NHB formats. 2. Baramati Dist - Present term loan account status whether it is regular or Pune ,Pune not along with complete A/c statement of term loan as on date. 19 27BMH1018125 Godase Pandurang 1111111111 25.10.2005 4.55 18.04.2009 Bank of Bank of Mahud Sangola Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Bhagwan, A/p. Mahud Maharashtra ,Br. Maharas RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Tal. Sangola dist Mahud (Bk) Tal - htra 2.75 bank inspection report required as per NHB format ( with solapur Sangola Dist - ,ACR) date of plantation), 2. Copy Original term loan sanction Solapur ,Solapur letter attested by the bank with amount of term loan

20 27BMH1019946 Mrs.Smeeta Suryakant 1111111111 04.05.2006 5.34 21.01.2008 Central Bank of Central Shrigonda Shrigonda Ahmedn (ORANG CLOSED FOR NO RESPONSE OF FOLLOWING Bandal, A/p.Ghargaon India ,Br. Bank of agar E,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Bank has Tal.Shrigonda dist Shrigonda Tal - India ,ACR) submitted old bank inspection report dated 24.12.2009 ahmednagar Shrigonda Dist - (SWEET more the two year old, Fresh bank inspection report Ahmednagar LIME,1.0 required, A/c status of term loan and A/c statement since, ,Ahmadnagar 0 ,ACR) starting to till date, confirmation of loan waiver benefit from 21 27BMH1019980 Balu Sahadu Pakhare, 1111111111 23.03.2006 9.95 02.06.2011 Bank of Bank of Takali Haji Shirur Pune (MIXED CLOSED FOR NO RESPONSE OF FOLLOWING A/p - Takali Haji Tal - Maharashtra ,Br. Maharas FRUIT,5. QUARRY . MAY REPRESENT WITHIN 90 DAY T erm loan Shirur Dist - Pune Takali Haji Tal - htra 88 ,ACR) A/c statement from staring to till date, Reason for Shirur Dist - conducting the bank inspection after 3 year later from date Pune ,Pune of completion and delay in submission of Bank inspection report, As per bank appraisal promoter having already old plantation of pomegranate, Custard apple, Mosambi, Orange please clarify the term loan sanction on reimbursement basis, Term loan A/c regular / irregular please clarify and loan waiver certificate required

22 27BMH1020353 Soma Khandu Kharat, 1111111111 23.03.2006 2.08 06.12.2010 Bank of Bank of Sankh Jath Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p. Bhivargi Tal. Jath Maharashtra ,Br. Maharas S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Letter Dist. Sangli Sankh Tal - Jath htra ,ACR) sent on 17.09.2012 In reference to your letter dated Dist - Sangli 11.01.2012 for change of gat no. your request was placed ,Sangli in the IC meeting of NHB, Pune held on 28.05.2012. Committee after discussion considered your request and decided to change the gat no. from 118/2 to 118/3/1/3, after reqceipt of fresh LOI application and affidavit with proposed new gat no. 118/3/1/3

23 27BMH1021798 Mrs.Alka Dattraya Unde, 1111111111 23.03.2006 9.6 22.06.2009 Canara Bank ,Br. Canara Pravarana Rahata Ahmedn (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p.Mamdapur Pravaranagar Tal Bank gar agar S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Tal.Rahata Dist - - Rahata Dist - ,ACR) of original appraisal note with component wise detail, 2. Ahmednagar Ahmednagar Please confirm the term loan A/c is regular/ Irregular ,Pune 24 27BMH1022306 Jayawant Sahadu 1111111111 23.03.2006 2.47 26.09.2012 Bank of Bank of Takali Haji Shirur Pune (MIXED CLOSED FOR NO RESPONSE OF FOLLOWING Musale, At. Mhase Maharashtra ,Br. Maharas FRUIT,2. QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Budruk, Post. Takali Takali Haji Tal - htra 12 ,ACR) of LOI duly acknowledged by Promoter & bank 2. Copy of Haji Tal. Shirur Shirur Dist - LOI application duly signed by applicants 3. Fresh affidavit Pune ,Pune for LOI in latest prescribed format 4. Term loan statement from start to till date with status whether NPA/Regular 5. Confirmation of Non ?availment of any Loan waiver scheme 25 27BMH1022600 Kedarnath Vishwanath 1111111111 19.09.2006 3.99 09.02.2011 Bank of india ,Br. Bank of Solapur Solapur Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Birajdar, A/p Darganhalli Solapur(Main India S,1.25 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Tal. South Solapur Dist Branch) Tal - ,ACR) of pre sanction visit report or actual appraisal not along Solapur Solapur Dist - with component wise cost as appraised by the bank. Solapur ,Solapur

26 27BMH1023303 Satish Raghunath 0 19.10.2006 9.99 07.05.2010 IDBI Bank ,Br. IDBI Goregaon Tal - Solapur (MIXCRO CLOSED FOR NO RESPONSE OF FOLLOWING Ambekar, Sakar' Goregaon Bank Raigad Raigad PS,6.18 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. As per Bunglow No. 2, ABC Raigad Tal - ,ACR) photograph submitted by the bank only one plant showing Housing Soc. No. 3, Raigad Dist - in the photograph of cashew. Please give the more Pawananagar Raigad ,Solapur photographs for cashew with bank officers & promoter Chinchwad, Pune Dist showing full view & garden. 2. Fresh bank inspection Pune report is required with all colums like colum No,18/A,cost as per LOI application/ cost as per bank appraisal / cost recommanded by bank. 3. TL a/c statement required from starting to till date. 27 27BMH1023395 Shantilal Bhagawan 1111111111 30.10.2006 4.79 28.08.2009 State Bank of State Karkamb Pandharpu Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Harale, A/p Karkamb India ,Br. Bank of r S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY Tal. Pandharpur dist Karkamb Tal - India ,ACR) clarification for Submission of bank inspection report solapur Pandharpur Dist - approx 20 month later from date of completion & date of Solapur ,Solapur inspection i.e 30.11.07 as per term loan sanction letter , term loan sanctioned by the bank Rs 255000/- and release is Rs 342186/- please clarify 28 27BMH1024306 Vatchhalabai 1111111111 23.03.2006 6.99 29.06.2011 Bank of Baroda Bank of Ambijalgao Karjat Ahmedn (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Vishnupant Kaldate, A/p ,Br. Ambijalgaon Baroda n agar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. As per Chincholi Kaldat Tal. Tal - Karjat Dist - 4.50 bank inspection report term loan sanction on 01/02/2007 Karjat Ahmednagar ,ACR) after one year hence bank sanctioned term loan after ,Solapur expiry of LOI please clarify the same and submit formal request from promoter through bank, 2. A/c statement since starting to till date original computerized duly attested by bank, 3.Please confirm the date of appraisal and date of T.L sanction . 29 27BMH1024307 Pradip Gorakh Kaldate, 1111111111 23.03.2006 4.07 29.06.2011 Bank of Baroda Bank of Ambijalgao Karjat Ahmedn (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING A/p Chincholi Kaldat ,Br. Ambijalgaon Baroda n agar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1- NHM & Tal. Karjat Tal - Karjat Dist - 2.50 drip certificate required for gat no .6, 2- LOI extension Ahmednagar ,ACR) request letter from bank and promoter requested for the ,Ahmadnagar requried period

30 27BMH1024917 Changdeo Vithoba 1111111111 16.01.2007 6.38 13.08.2010 Bank of Bank of Sansar Indapur Pune (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Kolekar, At. Waysewadi Maharashtra ,Br. Maharas S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Tal. Indapur Dist Pune Sansar Tal - htra ,ACR) attested photographs required with bank officer and Indapur Dist - promoter (not computerized) for all components Pune ,Pune 31 27BMH1025433 Sukhdev Mahadev 1111111111 20.02.2007 3.2 19.03.2010 Vijaya Bank ,Br. Vijaya Br. Tal - Miraj ,Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Kadam, A/p Malgaon Malgaon Tal - Bank Malgaon S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh Tal. Miraj, dist - Sangli Miraj Dist - ,ACR) NHM certificate for gat no 2342 in the name of promoter as Sangli ,Sangli proposed /appraised by the bank, 2. Latest 7/12 for gat no 2342 with showing the actual plantation under this gat no, 3. Confirmation from bank reagarding gat no where actual plantation done by the promoter after sanction of term loan 32 27BMH1025718 Uttam Dattatray Talekar, 0 08.02.2007 8.08 23.12.2011 Bank of Bank of Sangli Sangli (LIME,6.0 CLOSED FOR NO RESPONSE OF FOLLOWING A/p Kem Tal. Karmala Maharashtra , Maharas 0 ,ACR) QUARRY . MAY REPRESENT WITHIN 90 DAY 1-Fact Dist. Solapur ,Sangli htra sheet required, 2-Land document (7/12 extract with 8A) required with showing area under plantation, 3- Notarized affidavit required as per NHB format, NHM & drip certificate required from TAO, 4-Photographs should be attested by the bank 33 27BMH1025803 Arun Vishwasrao Misal, 0 10.02.2007 4.93 17.02.2011 Union Bank of Union Vita Khanpur Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING 1880, E ward India ,Br. Vita Tal Bank of S,1.70 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Copy of Rajarampuri 8th lane - Khanpur Dist - India ,ACR) TL sanction letter required with attested by the bank 2. A/c Opp. Dr. Argade Sangli ,Sangli Statement Required from Starting to till date Please Hospital, Dist. Clearify it is regular / irregular /NPA. Kolhapur 34 27BMH1026085 Arun Bajrang Masal, A/p 0 09.03.2007 9.25 02.09.2011 Bank of Bank of Watambar Sangola Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Yalmar Magewadi, Tal. Maharashtra ,Br. Maharas e RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Reason Sangola Dist Solapur Watambare, Tal. htra 5.30 for submission of bank inspection report more than two Sangola, Dist. ,ACR) year late after completion of the project, Fresh & correct Solapur ,Sangli bank inspection report required from s.no 1 to 23 . only 3 acre land in gat no 1072 in the name of Arun Bajrang Masal and subsidy can be consider only 3 acre pomegranate please confirm the area of pomegranate at gat no 1072 in the name of Arun Bajarang masal.

35 27BMH1026086 Vithal Maruti Masal, A/p 0 09.03.2007 5.57 21.09.2011 Bank of Bank of Watambar Sangola Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Yalmar Magewadi, Tal. Maharashtra ,Br. Maharas e RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.NHM Sangola Dist Solapur Watambare, Tal. htra 3.22 certificate for Gat no 1070/2 in the name of promoter. Sangola, Dist. ,ACR) Solapur ,Solapur

36 27BMH1026096 Namdev Bajrang Masal, 0 10.03.2007 11.75 02.09.2011 Bank of Bank of Watambar Sangola Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING A/p Yalmar Magewadi, Maharashtra ,Br. Maharas e RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY The Tal. Sangola Dist Watambare, Tal. htra 6.77 committee observed that the request has been received Solapur Sangola, Dist. ,ACR) from bank only and deferred the proposal with the advise Solapur ,Solapur to obtain request from applicant also. However, the land gat no. 198 which was not indicated in the Affidavit for LOI/Land record may not be considered.

37 27BMH1026102 Dattatrya Rajaram 1111111111 12.03.2007 4.78 11.08.2009 State Bank of State Vaduj Khatav Satara (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Karne, A/p Nidhal Tal. India ,Br. Vaduj Bank of RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Present Khatav dist satara Tal - Khatav Dist - India 2.75 term loan account status as regular/irregular/NPA, Term Satara ,Solapur ,ACR) loan disbursement details A/c statement (Computerized) required from starting to till date, Confirmation of loan waiver benefit under Central/State Govt. scheme, Details of payment of term loan to whom, purpose and mode of payment by DD/3rd party cheque if any

38 27BMH1026339 Madhukar Muralidhar 1111111111 28.03.2007 13.06 05.06.2009 Central Bank of Central Rul- Nagar Ahmedn (CUSTR CLOSED FOR NO RESPONSE OF FOLLOWING Mhaske & Other 2, At. India ,Br. Rul- Bank of Chhattisi agar AD QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Quarry Dahegaon, Pt. Chhattisi Tal - India APPLE,9. compliance not completed properly fresh bank inspection Shiradhon Tal. Nagar Dist - 00 ,ACR) report with latest date of inspection after completions of all Ahmednagar Ahmednagar point from s.no 1 to 23 along with latest photographs of the ,Sangli project site in presence of bank and promoter required

39 27BMH1026678 Dilip Prataprao Mehata, 1111111111 05.05.2007 19.86 17.07.2009 Union Bank of Union Sangli Sangli Sangli (CASHE CLOSED FOR NO RESPONSE OF FOLLOWING At. 16-A, Sentminar, B India , ,Sangli Bank of WNUT,12 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. As per Building, 1st floor Pedar India .00 ,ACR) photograph submitted by the bank only 10-15 plants Road, showing in (photograph) 12 acre area, please give the fresh photographs with showing all plantation in total appraised area. 2. TL A/c statement required from starting to till date. 40 27BMH1026832 Bansode Dnyanoba 1111111111 23.04.2007 9.86 05.10.2009 State Bank of State Pandharpu Pandharpu Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Jaywant, A/p Khed India ,Br. Bank of r r RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. For Bhalawani Tal. Pandharpur Tal - India 6.00 next LOI meeting- name of promoter mentioned Bansode Pandharpur Dist Pandharpur Dist - ,ACR) Dynoba Jaywant in LOI Application, Appraisal, Sanction Solapur Solapur ,Sangli date of 24/07/2007. and the documents submitted by bank like BIR, Fact sheet, NHM, all bills the never is mentioned as Bansode Dynoba Jaywant. Clarification required from bank. 41 27BMH1027173 Ghanvat Babasaheb 0 24.05.2007 9.35 30.08.2011 Central Bank of Central Ahmadnag Ahmadnag Ahmadn (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Bapurao, A/p India , Bank of ar ar agar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Chapadgaon Tal. Karjat ,Ahmadnagar India 2.00 Computerized term laon a/c statement required from Dist Ahmednagar ,ACR) starting to till date with attested by bank, 2. Fresh NHM & (BANAN drip irrigation certificate with seal & sign by Taluka A,2.00 Agriculutre Officer ,ACR) (CIRTUS, 2.00 ,ACR) 42 27BMH1027596 Ashok Rajaram 0 23.03.2006 9.51 21.04.2010 State Bank of State Shirur Shirur Pune (GERBE CLOSED FOR NO RESPONSE OF FOLLOWING Phulaware, A/p - India ,Br. Bank of RRA,0.25 QUARRY . MAY REPRESENT WITHIN 90 DAY Letter Khasari, Po - Talegaon Shirur(Ghodnadi) India ,ACR) sent on 17.09.2012 In reference to your letter dated Dhamdhere Tal - Shirur Tal - Shirur Dist - 08.01.2012 for issuing of LOI in joint name, your request Dist - Pune Pune ,Pune was placed in the IC meeting of NHB, Pune held on 28.05.2012. Committee after discussion decided to approve your request subject to receipt of LOI application and latest account statement in joint name.

43 27BMH1027691 Ramu Mahadev Lohar, 0 19.06.2007 3.1 17.09.2010 Bank of india ,Br. Bank of Kontev Jath Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p Tikkondi Tal. Jath Kontev Bobalad india Bobalad S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Please Dist Sangli Tal - Jath Dist - ,ACR) confirm the term loan A/c status as on date along with Sangli ,Sangli complete A/c statement since starting to till date, 2.Loan waiver certificate from bank. 44 27BMH1027811 Umesh Sarjerao Patil & 1111111111 26.06.2007 9.3 13.06.2009 State Bank of State Walwa Walwa Sangli (NURSE CLOSED FOR NO RESPONSE OF FOLLOWING Other 1, A/p Gotkhindi India ,Br. Walwa Bank of RY,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAYAttested Tal. Walwa Dist - Sangli Tal - Walwa Dist - India ,ACR) copy of appraisal note and clarification from bank requried Sangli ,Sangli regarding wherther the nursery is in open field or in shade net 45 27BMH1027878 Jaywant Sopan 1111111111 23.03.2006 6.96 05.05.2010 Bank of india ,Br. Bank of Kharsundi Aatpadi ,Sangli (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Burungale, A/p Banpuri Kharsundi Tal - india RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Query Tal. Dist SAngli Aatpadi Dist - 4.00 received and project is under process. Sangli ,Sangli ,ACR)

46 27BMH1027891 Shirke Pramod Kundlik 1111111111 19.07.2007 9.29 19.03.2010 State Bank of State Shrigonda Shrigonda Ahmedn (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING & Other 1, A/p Baburdi India ,Br. Bank of agar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Final Tal. Shrigonda Shrigonda Tal - India 3.00 Reminder : Fresh bank inspection report required with all Shrigonda Dist - ,ACR) correct information date of inspection after completion of Ahmednagar the project, bank inspection report is required only new ,Sangli NHB prescribed format, Fact sheet in NHB format duly attested each page by bank, Fresh affidavit with gat no. & crop activity 47 27BMH1028178 Khandagale Rajendra 0 23.03.2006 4.75 25.08.2011 Bank of india , Bank of Solapur Solapur Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Zumbar & Other 1, A/p ,Solapur india S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Pre Ule Tal. South Solapur ,ACR) sanction visit report duly attested by bank, 2. Component Dist Solapur wise cost as per bank appraisal required as bank letter head on separate sheet. 48 27BMH1028294 Suresh Manaji 1111111111 04.08.2007 11.43 17.07.2009 State Bank of State Rajguruna Khed Pune (GERBE CLOSED FOR NO RESPONSE OF FOLLOWING Sakharam Shivale, A/p India ,Br. Bank of gar RRA,0.25 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Pimpri Bk Tal. Khed dist Rajgurunagar Tal India ,ACR) Clarification letter from regional office of the state bank on pune - Khed Dist - India waited for further process the case. Pune ,Pune 49 27BMH1028843 Balasaheb Purushottam 0 30.08.2007 16.55 26.12.2011 Syndicate Bank Syndicat ShirdiRahata Ahmedn (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Gore & Other 1, A/p ,Br. Shirdi, Tal. e Bank agar S,4.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-NHM & Nandur (Bk.) Tal. Rahata, Dist. ,ACR) drip certificate required with seal & sign from TAO, 2- Rahata Dist Ahmednagar (GUAVA, Photographs required with seal & sign by bank Ahmednagar ,Pune 3.00 ,ACR) 50 27BMH1028900 Maruti Jagannath 0 05.09.2007 7 22.09.2011 Bank of india ,Br. Bank of Kurduwadi MadhaSolapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Bankar, A/p Tembhurni Kurduwadi Tal - India RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Fresh Rd., 'Sankalp', Near Madha Dist - 2.00 bank inspection report required with complete column no. Ashirwad Hospital Solapur ,Solapur ,ACR) 6, Copy of appraisal note required with date, Copy of TL Kurudwadi, Tal. Madha (LEMON, sanction letter required with date & dully attested by the Dist Solapur 2.00 bank, TL sanction after expiry of LOI validity please give ,ACR) the request for LOI extension, TL a/c statement requried 51 27BMH1029013 Arun Dnyandeo Jagtap, 0 15.09.2007 9.5 31.01.2012 Bank of india ,Br. Bank of Kurul Mohol Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p Sohale Tal. Mohol Kurul, Tal. India S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-Term Dist Solapur Mohol, Dist. ,ACR) loan sanction after expiry of LOI validity clarify, 2- Solapur ,Solapur Clarification for submission of bank inspection report more than 33 month later after completion of the project, 3- Means of finance in bank inspection report coloumn no. 15 incomplete, 4- please furnish the proposed means of finance as per bank appraisal and as per acutal also

52 27BMH1029016 Ganapat Dnyandeo 0 15.09.2007 9.5 31.01.2012 Bank of india ,Br. Bank of Kurul Mohol Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Jagtap, A/p Sohale Tal. Kurul, Tal. india S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Mohol Dist Solapur Mohol, Dist. ,ACR) Clarification required from bank regarding delay in Solapur ,Solapur submission of bank inspection report after 3 years from the date of completion of project i. e. Oct,2009, Copy of LOI application and affidavit for LOI application in new format required 53 27BMH1029027 Balaji Nanasaheb 0 18.09.2007 9.49 16.02.2010 Bank of india ,Br. Bank of ChareBarshi Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Kande, At. Borgaon Kh., Chare Tal - india RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Pt. Chare Tal. Barshi Barshi Dist - 4.00 Componant wise cost as per apprisal before sanction of Dist Solapur Solapur ,Solapur ,ACR) Term loan. 2. Componant wise term loan detail as per (PAPAYA apprisal / presanction visit report if any required along with ,2.00 presanction visit report or componant wise cost on ,ACR) saperate sheet. 3. Term loan disbursement detail on 54 27BMH1029057 Sopan Pandurang 0 19.09.2007 7.19 21.11.2009 Union Bank of Union Katewadi Baramati Pune (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Thombare, At. India ,Br. Bank of S,2.40 QUARRY . MAY REPRESENT WITHIN 90 DAY 1- Khatalpatta, Pt. Katewadi Tal - India ,ACR) Corrected appraisal note and correction in appraisal duly Dhekalwadi Tal. Baramati Dist - attested by bank required with in 20 day of this letter. Baramati Dist Pune Pune ,Solapur 55 27BMH1029186 Vinayak Atmaram 0 27.09.2007 6 10.08.2010 Bank of india ,Br. Bank of Madgyal, Jath Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Padolakar, At. Madgyal, Tal. india S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Detail Padolakarwadi, Pt. Jath, Dist. Sangli ,ACR) of term loan third party payment through DD/cheque/pay Hunnur Tal. ,Sangli (RAISIN order if any, 2. Clarification term loan sanction on Mangalwedha Dist UNIT,8.0 reimbursement basis, 3. Complete photograph of the both Solapur 0 ,TON) bedana rack 56 27BMH1029269 Dattatraya Shahaji 0 04.10.2007 6.25 07.09.2011 Bank of india ,Br. Bank of PangariBarshi Solapur (AONLA, CLOSED FOR NO RESPONSE OF FOLLOWING Bodhale, A/p A-329, Pangari, Tal. india 1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Karnik nagar,Near Barshi, Dist. ,ACR) Affidavit in new NHB format for subsidy claim with gat no, Jijamata Baag. Tal. Solapur ,Solapur (MOSAM area& crop, 2. Attested copy of original appraisal along Barshi Dist Solapur BI,1.00 with component wise cost appraise by bank, 3. Pre ,ACR) sanction visit report along with component wise cost, 4. (MANGO, Term loan sanction on date along with complete A/c 1.00 statement since starting to till date ,ACR) (POMEG RANATE, 1.00 ,ACR) 57 27BMH1029492 Pooja Bhagwant 0 12.10.2007 12.76 20.01.2012 UCO BANK ,Br. UCO Solapur Solapur Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Deshmukh, A/p Mardi Solapur, Dist. BANK S,4.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Bank Tal. North Solapur Dist Solapur ,Solapur ,ACR) change from UCO Bank to Corporation Bank without perior Solapur approval of NHB formal request from promoter and bank required 58 27BMH1029610 Pandurang Prahlad 1111111111 20.09.2007 3.19 26.09.2009 Canara Bank ,Br. Canara Pangari Barshi Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Ghodake, A/p Pangri Pangari Tal - Bank S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh Tal. Barshi dist solapur Barshi Dist - ,ACR) Bank Inspection report required as per new format only Solapur ,Solapur with correct information for col. no 18 A proposed Exp as per LOI, cost as per appraisal by bank & cost assessed by bank. 2. Fresh NHM & drip irrigation subsidy certificate from TAO without overwriting cutting with seal & signature of TAO. 3. Component wise cost as apprised by the bank on separate sheet. 4. Date wise Term Loan release statement on separate sheet duly attested by bank.

59 27BMH1029778 Ajaykumar Vishwanath 1111111111 12.11.2007 8.84 18.09.2009 Bank of Bank of Akkalkot Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Swami, A/p - 2680,Near Maharashtra ,Br. Maharas S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Term Mangrute Oil Mill, Akkalkot Tal - htra ,ACR) loan disbursement detail with third party payment name of Station Road,Akkalkot Akkalkot Dist - party, purpose amount mode of payment as payment Tal - Akkalkot Dist - Solapur ,Solapur mode by DD/cheque/pay order/cash if any. Solapur

60 27BMH1029942 Maruti Krishna Mali, A/p - 1111111111 25.04.2007 11.15 08.12.2011 Union Bank of Union Mhaisal Miraj Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Narwad Tal - Miraj Dist - India ,Br. Mhaisal Bank of S,3.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.As per Sangli Tal - Miraj Dist - India ,ACR) statement submitted by bank the payment to Shetji and Sangli ,Solapur company fr Rs.118849/- made on 9/7/2007 ie. Before sanction of Term loan on 17/04/2008. Clarification required from bank in this regard. 61 27BMH1029978 Mahesh Manik Kadam, 1111111111 26.11.2007 4.21 04.08.2010 Bank of Bank of Atpadi Atpadi Sangli (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING A/p Kouthuli Tal. Atpadi Maharashtra ,Br. Maharas RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.As per Dist. Sangli Atpadi, Tal. htra 3.50 bank letter dated 13.05.11 farmer done the plantation only Atpadi, Dist. ,ACR) 2 acre of land but bank recommended of the subsidy for Sangli ,Pune 3.50 acre pomegranate kindly submit the fresh bank inspection report in new format as plantation done the promoter only 2 acre pomegranate.2. Detail of term loan disbursement with purpose name of party and mode of payment as DD, pay order and third party cheque if any.

62 27BMH1030131 Shivaji Narayan Kurhat, 1111111111 05.12.2007 13.4 30.05.2009 Bank of Baroda Bank of Vadala Ahmedn (CUSTR CLOSED FOR NO RESPONSE OF FOLLOWING A/p Mali Chinchora, Tal. ,Br. Vadala Baroda Bahiroba agar AD QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Copy of Newasa Ahmednagar Bahiroba Tal - APPLE,3. original financial appraisal note duly attested by bank Newasa Dist - 72 ,ACR) along with component wise cost as project appraised bank Ahmednagar ,Ahmadnagar Newasa (POMEG RANATE, 2.00 ,ACR) (ORANG E,3.00 ,ACR) 63 27BMH1030231 Yadav Rambhau 1111111111 10.12.2007 3.99 05.05.2011 Union Bank of Union Kolpewadi, Kopargaon Ahmedn (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Chavan, A/p India ,Branch Bank of , agar S,1.25 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. TL A/c Handewadi, Tal. Kolpewadi, Tal. India ,ACR) Statement Required from Starting to till Date. 2.Affidavite Kopargaon Ahmednagar Kopargaon, Dist. Required for LOI Application Ahmednagar ,Ahmadnagar 64 27BMH1030353 Prabhu Tulashiram 1111111111 18.12.2007 7.19 21.06.2011 Bank of india ,Br. Bank of Kontev Jath Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Rathode, A/p Kaganari, Kontev Bobalad India Bobalad S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Tal. Jath Sangli Tal - Jath Dist - ,ACR) of LOI duly acknowledged by Promoter & bank 2. Copy of Sangli LOI application duly signed by applicants 3. Fresh affidavit ,Ahmadnagar for LOI in latest prescribed format 4. Term loan statement from start to till date with status whether NPA/Regular 5. Confirmation of Non ?availment of any Loan waiver scheme 6.Affedevit for subsidy in new format 7. copy of bank appraisal 8. Presanction report of bank

65 27BMH1030445 Suresh Balwant 1111111111 24.12.2007 9.5 05.06.2009 Solapur Distt. Solapur Takali Mohol Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Dongare, A/p Adegaon, Central Co- Distt. Sikandar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY As per Tal. Mohol Solapur Operative Bank Central 5.00 LOI application plantation prososed in Gat No.231/2,232 Ltd ,Br. Takali Co- ,ACR) but as per appraisal note dated 11/9/08 on page no 1 the Sikandar Tal - Operativ plantation showed in Gat No. 230/1 with drip irrigation pls Mohol Dist - e Bank clarify with supporting document. Solapur Ltd ,Ahmadnagar 66 27BMH1030582 Ranjit Hanumant Kate, 0 31.12.2007 6.38 05.03.2010 Union Bank of union Katewadi Baramati Pune (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p Katewadi, Tal. India ,Br. Bank of S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Baramati Pune Katewadi Tal - India ,ACR) bank inspection report with correct information as means Baramati Dist - of finance, promoter share bank loan amount as per bank Pune ,Pune appraisal and as per acutal expenditure along with othe all required information, 2. Present account status whether it is regular or not along with complete A/c statement from starting to till date

67 27BMH1030742 Takmoge Laxman 1111111111 04.01.2008 19.95 15.04.2011 Bank of india Bank of Hotgi Road Solapur Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Narsing & other-5, A/p ,Branch Hotgi india S,7.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Kumthe, Tal. North Road, Solapur, ,ACR) land document (7/12 extract with 8A) required with actual Solapur Dist. Solapur Dist. Solapur area under plantation and clarify how much area under ,Solapur new Grape plantation & Old plantation with land document

68 27BMHB040874 Madhukar Maruti 9011640523 23.07.2009 3.14 20.03.2012 Syndicate Bank Syndicat Karanji Pathardi Ahmedn (ORANG CLOSED FOR NO RESPONSE OF FOLLOWING Athare, A/p. Kaudgaon, ,Branch- Karanji e Bank agar E,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Tal. Pathardi Dist. Tal. Pathardi ,ACR) NHM & drip certificate required with seal & sign by the Ahmednagar ,Ahmadnagar Taluka Agriculture officer, 2. Fresh bank inspection report required as per NHB format, 3. clarification required from bank regarding late submission of bank inspection report after one & half year late from date of completion, 4. Copy of term loan sanction letter with attested by the bank, 5. Term loan A/c statement required from starting to till date

69 27BMHB041017 Vishwanath Basaling 1111111111 03.08.2009 2.78 30.12.2010 Bank of india Bank of Kandalgao South Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Kadate, A/p. ,Branch- india n Solapur S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Detail of Kandalgaon Tal. South Kandalgaon Tal. ,ACR) term loan payment with name of party purpose, Amount Solapur Dist. Solapur South Solapur name item purchased and mode of payment as cash ,Solapur cheque or DD if any along with DD/cheque or pay order, 2.Fresh Bank inspection report with fresh date.

70 27BMHB041111 Samadhan Bharat 9922314568 10.08.2009 19.178 27.12.2010 Bank of india Bank of Sonake Pandharpu Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Kolekar & Other-1, A/p. ,Branch- Sonake india r RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1 .Attested Sonake Tal. Pandharpur Tal. Pandharpur 11.00 copy of original appraisal note along with component wise Dist. Solapur ,Solapur ,ACR) cost appraise by the bank, 2.Pre- sanction visit report duly attested by bank, 3. Term loan A/c status along with complete A/c statement since starting to till date 71 27BMHB041119 Shrimant Bhanudas 9850769343 11.08.2009 7.45 16.11.2010 Bank of india Bank of Solapur Hatid Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Sargar, A/p. Somewadi ,Branch- Hatid india RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1-LOI Tal. Sangola Dist. Tal. Sangola 5.00 sanctioned to Mr. Shrimant Bhanudas Sargar and as per Solapur ,Solapur ,ACR) appraisal note of bank dated 21.12.2008 2- the name of applicant given as Savita Shrimant Sargar and term loan sanction to Savita Shrimant Sargar 3-clarification required from bank and need to submit the document related to shri. Shrimant Bhanudas Sargar only

72 27BMHB041144 Bobade Aabarao 9850854663 13.08.2009 4.79 23.09.2011 Bank of Bank of Tamalwadi Osmana (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Rajaram, At. Jalkotwadi, Maharashtra Maharas bad S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Po. Wadgaon Tal. ,Branch- htra ,ACR) Appraise cost in bank inspection report and cost of Tuljapur Dist. Tamalwadi Tal. development of Grape submitted by bank vide letter dated Tuljapur 18.01.12 does not match .please submit the fresh bank ,Osmanabad inspection report as per bank appraise cost, 2. Copy of original appraisal note duly attested by bank along with component wise cost as appraise by bank, 3. Attested copy of pre sanction visit report. 73 27BMHB041213 Tara Shankar Magdum, 9730399421 18.08.2009 5.09 17.03.2012 State Bank of State Arag Miraj Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p. Lingnur Tal. Miraj India ,Branch- Bank of S,1.63 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Dist. Sangli Arag Tal. Miraj India ,ACR) NHM & drip certificate required with gat no & seal sign by ,Sangli the Taluka Agriculture Officer, 2. Clarifiaction required from bank regarding late submission of bank inspection report from date of completion

74 27BMHB041250 Siddharam Shivappa 9860845317 21.08.2009 6.347 27.07.2011 State Bank of State Market Solapur Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Gogaonkar, A/p. India ,Branch- Bank of Yard S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Darganhalli Tal. South Market Yard, India ,ACR) of LOI duly acknowledged by Promoter & bank 2. Copy of Solapur Dist. Solapur Solapur Tal. LOI application duly signed by applicants 3. Fresh affidavit Solapur ,Sangli for LOI in latest prescribed format 4. Term loan statement from start to till date with status whether NPA/Regular 5. Confirmation of Non ?availment of any Loan waiver scheme 75 27BMHB041355 Mahadevi Ravaso 9421588243 29.08.2009 9.475 20.03.2012 Bank of Bank of Sankh Jath Sangli (RAISIN CLOSED FOR NO RESPONSE OF FOLLOWING Umare, A/p. Sankh, Tal. Maharashtra Maharas UNIT,17. QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Jath Dist. Sangli ,Branch- Sankh htra 00 ,TON) of term loan sanction letter with attested by the bank, 2. Tal. Jath ,Sangli Clarification required from bank regarding late submission of bank inspection report after one year late from date of completion 76 27BMHB041456 Raju Namdev Kalunge, 9423333727 02.09.2009 14 29.01.2011 Bank of india Bank of Mangalwed Mangalwe Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p. Kacharewadi Tal. ,Branch- india ha dha S,5.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Give Mangalwedha Dist. Mangalwedha ,ACR) the details of term loan payment to third party through Solapur Tal. DD/cheque if any with date, amount,name of the party and Mangalwedha purpose ,Solapur 77 27BMHB041652 Bharat Sahebrao 9004406397 12.09.2009 11.872 15.11.2011 Canara Bank Canara Satara Satara Satara (GERBE CLOSED FOR NO RESPONSE OF FOLLOWING Pawar, A/p. Varne Tal. ,Branch- Satara Bank RRA,0.26 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-As per Satara Dist. Satara Tal. Satara ,ACR) bank inspection report submitted by bank please cheak the ,Satara Sr. No. 1,6,7,9 which are not matching the document/Ledger statement submitted by bank, 2- resubmit fresh bank inspection report with all correct information 78 27BMHB041867 Lalaso Mahadev Rade 9226224320 19.09.2009 4.8 02.07.2011 Bank of india Bank of Yelavi Tasgaon Satara (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING & Other-1, A/p. Yelavi ( ,Branch- Yelavi india S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Rade mala) Tal. Tal. Tasgaon ,ACR) of LOI duly acknowledged by Promoter & bank 2. Copy of Tasgaon Dist. Sangli ,Satara LOI application duly signed by applicants 3. Fresh affidavit for LOI in latest prescribed format 4. Term loan statement from start to till date with status whether NPA/Regular 5. Confirmation of Non ?availment of any Loan waiver scheme 79 27BMHB042199 Arvind Mahadev 9049490493 07.11.2009 9.625 02.01.2011 Wainganga Wainga Bhose Pandharpu Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Ulbhagat, A/p. Shevate Krishi Gramin nga r RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY As per Tal. Pandharpur Dist. Bank ,Branch- Krishi 5.50 the land document 7/12 &8A submited by Bank new Solapur Bhose Tal. Gramin ,ACR) plantation in Gat No.548/1/1(0.80 Ha) and in 552(0.30 ha) Pandharpur Bank ie.2.75 Acers and Bank Submited claim for 5.5 Acers You ,Solapur are advised to submit fresh 7/12 & 8A for both Gat No.showing the Pomegranet Plantation as independant and aditional plantation as mentioned at time of LOI in your letter dated 1/9/2012 80 27BMHB042228 Dhananjay Hari 9404303112 09.11.2009 7 14.02.2012 State Bank of State Natepute Malshiras Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Rasankar & Other-1, India ,Branch- Bank of RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY As per A/p. Lonand Tal. Natepute Tal. India 4.00 bank inspection report date of plantation 12.12.2009 and Malshiras Dist. Solapur Malshiras ,ACR) term loan sanction 26.07.2010 accordingly plantation ,Solapur already completed before term loan sanction please clarify the term loan sanction on reimbursement basis, Please give the details of term loan payment of third party through DD/cheque, Fresh bank inspection report required as per NHB format with complete column no. 19, 20, Copy of term loan sanction letter with attested by the bank

81 27BMHB042253 Nileshkumar Shantaram 9822758125 11.11.2009 3.035 18.01.2012 IDBI Bank IDBI Phaltan, Phaltan, Satara (SAPOTA CLOSED FOR NO RESPONSE OF FOLLOWING Dhumal & Other-1, A/p. ,Branch-Phaltan, Bank ,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-Fresh 82 27BMHB042295 Vimalbai Somanatha 9423590341 13.11.2009 3.43 22.06.2011 Maharashtra Maharas Salgara Tuljapur Osmana (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Bidave, A/p. Kilaj, Tal. Gramin Bank htra (Divate) bad S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. As per Tuljapur, Dist. ,Branch-Salgara Gramin ,ACR) earliar bank appraisal note project cost is 328000/- but Osmanabad (Divate), Tal- Bank second time bank appraised submitted by the bank total Tuljapur project cost is Rs 347400 the bank has submit tempered ,Osmanabad document please gvie the actual project cost on bank letter head with component wise detail other wise your project may rejected 83 27BMHB042366 Vithoba Dnyanu Disale, 9403007041 19.11.2009 16.8 09.04.2011 Union Bank of Union Tasgaon, Tasgaon, Osmana (RAISIN CLOSED FOR NO RESPONSE OF FOLLOWING C/o. Vasant Parshuram India ,Branch- Bank of bad UNIT,15. QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh Sawant. Bhilwadi Naka, Tasgaon, Tal- India 00 ,TON) KVIC certificate required with seal and sign. 2. Fresh Tasgaon, Tal. Tasgaon, Tasgaon photographs required in presence of bank officer and dist. Sangli ,Osmanabad promoter for all component attested each photo by bank.

84 27BMHB042769 Shantha Shekaran, Flat 9850721332 30.12.2009 9.35 25.10.2011 Canara Bank Canara Wagholi, Haveli Pune (NURSE CLOSED FOR NO RESPONSE OF FOLLOWING no. 15/16, bldg no. 2, ,Branch-Wagholi, Bank RY,0.14 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-Copy of Rakshaknagar, Phase-I, Tal-Haveli ,Pune ,ACR) appraisal note & pre-sanction visit report required along Kharadi, Pune with 2-component-wise cost of the project, Fact sheet required in NHB format 85 27BMHB042816 Jaykumar Maruti 9860226126 04.01.2010 7.916 17.03.2012 State Bank of Pune (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Deokar, A/p. India ,Branch- S,2.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Bank Pimpalgaon tarfe Narayangaon ,ACR) inspection report required as per NHB format with complet narayagaon, Tal. Junnar Tal. Junnar all columns, 2. Original land document required with 7/12 Dist. Pune ,Pune ,8A & showing area under plantation, 3. More photographs required with bank officer & promoter for all component & attested by the bank, 4. NHM & drip certificate required with seal & Sign by the Taluka Agriculture Officer, 5.Affidavit required as per NHb format, 6. Fact sheet required 86 27BMHB042883 Ananda Jotiba 9923280582 08.01.2010 7.8 20.01.2011 Bank of Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Shindawade & Other-1, Maharashtra S,2.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-As per A/p. Jirgyal Tal. Jath ,Branch- ,ACR) bank letter dated 16/12/2011 farmer avalied drip subsidy Dist. Sangli Dafalapur Tal. for grape garden in 2003-04 fresh NHM certificate required Jath ,Sangli from Taluka Agriculture Officer for the year 2009-10, 2- Clarification required from bank whether the farmer utilized the same infrastructure (Angle, drip) for new plantation after uprooting first grape crope on same pice of land, if the new plantation is in same survey no. the other plot than first crop,3- NHM certificate from Talu

87 27BMHB042955 Vijay Digambar Sankpal 9960203135 13.01.2010 7.8 15.03.2012 State Bank of Sangli (RAISIN CLOSED FOR NO RESPONSE OF FOLLOWING & Other-1, A/p. India ,Branch- UNIT,5.0 QUARRY . MAY REPRESENT WITHIN 90 DAY Copy of Bambavde Tal. Palus Palus Tal. Palus 0 ,TON) term loan sanction letter with attested by the bank, Dist. Sangli ,Sangli (GRAPE clarification required from bank regarding late submission S,1.50 of bank inspection report from date of completion ,ACR) 88 27BMHB042963 Vaijinath Siddhappa 9765608853 14.01.2010 6.36 12.03.2011 Maharashtra Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Bidve, A/p. Kilaj Tal. Gramin Bank d S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY As per Tuljapur Dist. ,Branch- Salgara ,ACR) bank latter dated 15.12.2009 the grape Osmanabad (DivatI) Tal. plantation/drip/Pipeline already completed and the loan Tuljapur sanctioned on 06.04.2010 and disbursed 07.06.2010 to ,Osmanabad 23.10.2010 clarification required from the bank wether the loan sanctioned on reimbursment basis, Give the details of term loan payment to third party by DD/Cheque if any, Fresh land document (7/12 extract with 8A) required with actual plantation of grape 89 27BMHB042972 Shrishail Ramchandra 9552146304 14.01.2010 9.85 18.10.2011 UCO BANK (RAISIN CLOSED FOR NO RESPONSE OF FOLLOWING Kore, A/p. Nannaj Tal. ,Branch- Solapur UNIT,9.0 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.As per North Solapur Dist. Tal. Solapur 0 ,TON) document submitted by bank the date of sanction of loan is Solapur ,Osmanabad 17/2/2011 and appraisal date is 3/3/2011 that is. After one month of sanction of loan which is contradictory. Clarification required from bank, please submit the copy of original document. 90 27BMHB043017 Anil Vyankoji Jadhav & 9403138207 16.01.2010 4.51 21.11.2011 State Bank of 2143 Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Vijay Vyankoji Jadhav, India ,Branch- S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY Query At: Malwadi, Po- BHILAWADI A/p- ,ACR) received and project is under process. Bhilawadi Tal: palus Bhilawadi, Tal: Dist: sangli Palus, Dist: Sangli ,Sangli 91 27BMHB043074 Babasaheb Jayram 9922710831 23.01.2010 12.79 16.03.2012 Union Bank of Ahmadnag (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Surve, A/p. Jawle India ,Branch- ar S,4.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Kadlag Tal. Sangamner Ghulewadi Tal. ,ACR) bank inspection report required, 2. As per bank inspection Dist. Ahmednagar Sangamner report date of plantation 12/03/2010 and project was ,Ahmadnagar inspected by the branch manager for subsidy claim on 05/07/2011 accordingly the age of plantation should be sixteen month but as per photographs submitted by the bank the age of plantation seen more than 3-4 year old term loan sanction for project please clarify, 3. Copy of original appraisal note required with attested by the bank

92 27BMHB043220 Surekha Dattatray 9922766327 08.02.2010 19.664 08.10.2011 Bank of india Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Kharat, A/p. Sonake Tal. ,Branch- Sonake RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1 . Copy Pandharpur Dist. Tal. Pandharpur 13.00 of original appraisal note / pre sanction visit report with Solapur ,Solapur ,ACR) component wise detail / original bank letter head 93 27BMHB043221 Balkrishana Kashinath 9922766327 08.02.2010 19.336 11.10.2011 Bank of india Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Kharat, A/p. Sonake Tal. ,Branch- Sonake RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. As per Pandharpur Dist. Tal. Pandharpur 12.00 appraisal note dated 11/08/2010 the plantation already Solapur ,Solapur ,ACR) completed before term loan sanction on reimbursement basis please clarify, 2.please give the copy of original pre sanction visit report with component wise cost

94 27BMHB043354 Kalgonda Bapugonda 9945304100 17.02.2010 5.444 17.10.2011 Bank of india Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Patil, At. Konabagi, Pt. ,Branch- Kontev S,1.75 QUARRY . MAY REPRESENT WITHIN 90 DAY1 -Fresh Ko. Boblad Tal. Jath Boblad Tal. Jath ,ACR) NHM & drip certificate required from present TAO, 2-As Dist. Sangli ,Sangli per appraisal note all work has been completed except grape structure accordingly term loan sanction only for grape mandap not for integrated project clarify,3- Fresh land document with showing area under plantation, 4-Copy of appraisal note required with separate component-wise details,5- Give the details of term loan payment to third party by DD/Cheque

95 27BMHB043393 Sudam Narayan Patil, 9970682900 19.02.2010 4.65 29.11.2011 Union Bank of Sangli (GRAPE cLOSED FOR NO RESPONSE OF FOLLOWING A/p. Karoli (M) East Tal. India ,Branch- S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-Copy of Miraj Dist. Sangli Soni Tal. Miraj ,ACR) appraisal note required with separate component-wise ,Sangli cost appraised by the bank, 2- Copy of original appraisal note with seal & sign by the outhorised signatory

96 27BMHB043496 Shidhu Sukhadeo 9922569362 25.02.2010 9.6 11.06.2011 Solapur Gramin Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Kamble & Other-1, A/p. Bank ,Branch- S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1) Copy Radde Tal. Nimboni Tal. ,ACR) of original appraisal note, 2) Computerised term loan A/c Mangalwedha Dist. Mangalwedha statement from starting to till date Solapur ,Solapur 97 27BMHB043640 Sidhanna Sangappa 9901380301 05.03.2010 6.033 09.11.2011 Bank of india (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Tuppad, A/p. ,Branch- Borgi S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Please Aakkalwadi, Po.Borgi Tal. Jath ,Sangli ,ACR) check the copy of sanction letter date 16.09.2010 at fr no 2 Tal. Jath Dist. Sangli loan sanctioned. No Amount Relected at Term loan 2, Please clarify. 98 27BMHB043728 Bhimarao Pandurang 9021394089 11.03.2010 3.5 29.11.2011 Union Bank of Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Mane, A/p. India ,Branch- S,1.25 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-Copy of Patgaon,Po.Soni Soni Tal. Miraj ,ACR) original sanction letter with seal & sign by the authorised Tal.Miraj Dist. Sangli ,Sangli signatory, 2-Copy of original appraisal note with date & seprate component-wish detail 99 27BMHB043865 Balasaheb Vishnu Kale, 9545931095 19.03.2010 2.844 08.10.2011 Bank of india Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p.Chinchani ,Branch- S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh Tal.Tasgaon Dist. Chinchani Tal. ,ACR) NHM certificate for gat no 503 from TAO office whether Sangli Tasgaon ,Sangli NHM subsidy for grape plantation or drip irrigation system available or not during 2010-11 & 2011-12.

100 27BMHB043978 Arjun Tulshiram Ronge 9665945528 26.03.2010 9.995 29.11.2011 Bank of india Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING & Other-1, A/p.Khardi ,Branch- Khardi S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY i.Term Pandharpur Dist. Tal. Pandharpur ,ACR) loan A/c status with complete A/c statement since starting Solapur ,Solapur (POMEG to till date, ii.Latest photographs of project site crop wise RANATE, duly attested by bank. 4.00 ,ACR) 101 27BMHB044044 Sukumar Krishnappa 9545009852 31.03.2010 7.93 14.03.2012 Sangali D.C.C Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Mangaonkar, A/p. Bank Ltd. S,2.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Bank Khanderajuri Tal. Miraj ,Branch- ,ACR) change without prior permission of NHB please give the Dist. Sangli Khanderajuri Tal. request for bank change Miraj ,Sangli 102 27BMHB044427 Pandurang Bhau 9730327291 08.05.2010 3.07 11.08.2011 Bank of india Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Kokate, A/p. Julewadi, ,Branch- Yelavi S,0.98 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Po. Bhilawadi Station Tal. Tasgaon ,ACR) Clarification required from bank regarding gat no as per Tal. Tasgaon Dist. ,Sangli LOI application gat no was 180 but as per appraisal note Sangli gat no 1327 please confirm the actual gat no where the plantation has been done 103 27BMHB044432 Pushpa Ashok Patil, 9730398500 08.05.2010 1.94 26.07.2011 Union Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p. Gurav Galli, India ,Branch- S,0.63 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Amanapur Tal. Palus Tasgaon Tal. ,ACR) of LOI duly acknowledged by Promoter & bank 2. Copy of Dist. Sangli Tasgaon ,Sangli LOI application duly signed by applicants 3. Fresh affidavit for LOI in latest prescribed format 4. Term loan statement from start to till date with status whether NPA/Regular 5. Confirmation of Non ?availment of any Loan waiver scheme 104 27BMH1030895 Vinod Abhimanyu Kate, 0 23.03.2006 9.99 02.09.2011 Bank of Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p - Deatte Nagar, Maharashtra ,Br. d S,3.50 QUARRY . MAY REPRESENT WITHIN 90 DAY Term Kallam Tal - Kallam Dist Yedshi Tal - ,ACR) Loan disbursment details A/c statement required from - Osmanabad Osmanabad Dist - starting to till date, Give the detail of term loan payment to Osmanabad third party by DD/cheque, Fresh land document (7/12 ,Osmanabad extract with 8A) required with indicating area under plantation, Copy of original appraisal note with attested by the bank, Attested copy of term loan sanction letter

105 27BMH1030900 Pandit Vishwas Nikam, 0 21.01.2008 8.7 14.09.2010 IDBI Bank ,Br. (GLADIO CLOSED FOR NO RESPONSE OF FOLLOWING A/p Indoli Tal. Karad Umbraj Tal - US,2.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1 .As per Dist satara Karad Dist - ,ACR) LOI application Gat No. proposed Satara 288,265,253,223,218,248 . But as per bank appraisal note ,Osmanabad Gat No. 237,238,478,483. Please confirm the actual location with Gat No. where the plantation has been done.

106 27BMH1031010 Shaubai Gulab Dagade, 1111111111 04.02.2008 8.91 11.06.2011 Union Bank of Pune (GERBE CLOSED FOR NO RESPONSE OF FOLLOWING A/p - Dawadi Tal - Khed India ,Br. Shel- RRA,0.18 QUARRY . MAY REPRESENT WITHIN 90 DAY TL Dist - Pune pimpalGaon Tal - ,ACR) sanction after expiry of LOI validity, Please give the actual Khed Dist - Pune date of appraisal note & TL sanction, Fresh NHM & drip ,Pune certificate required with seal & sign by the Taluka Agriculture Officer, Details of TL payment to third party by DD/Cheque, As per LOI application gat no. was 190 and bank has submitted the all document for subsidy purpose for gat no. 189, please confirm the actual gat no., TL a/c statement from starting to till date required

107 27BMH1031116 Chaya Shivaji Tad, A/p - 0 23.03.2006 5.76 02.12.2010 State Bank of Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Tad mala, Achakanhalli India ,Br. Jath S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY As per Road Tal - Jath Dist - Tal - Jath Dist - ,ACR) pre-inspection report conducted by the TAO drip, Sangli Sangli ,Sangli plantation and grape structure work has been completed and term loan sanction after one year late from date of LOI letter issue clarify the term loan sanction on reimbursement basis, Details of term loan payment to third party by DD/Cheque if any 108 27BMH1031354 Madhav Shankar 1111111111 16.02.2008 1.91 15.06.2009 State Bank of (TAMARI CLOSED FOR NO RESPONSE OF FOLLOWING (Phadtare) Deshmukh, India ,Br. Waduj END,1.93 QUARRY . MAY REPRESENT WITHIN 90 DAY Copy of A/p Siddheshwar kuroli, Khatav Tal - ,ACR) TL sanction letter issued to former by Bank for intimation Tal. Khatav Dist. Satara Khatav Dist - of Term loan sanction required Satara ,Sangli 109 27BMH1031556 Bhanudas Vishwanath 1111111111 23.02.2008 19.9 31.03.2012 State Bank of Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Kakade, Kakade plot, India ,Branch- d S,7.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Nearsuyog Computer Osmanabad Tal. ,ACR) Clarification required from bank regarding late submission Osmanabad Dist. Osmanabad of bank inspection report after two year late from date of Osmanabad ,Osmanabad completion, 2. NHM & drip certificate required for gat no 521 with seal & sign by the Taluka Agriculture Officer, 3. Fresh land document with showing area under plantation, 4. Fact sheet required as per NHB format

110 27BMHB044488 Hanumant Dnyanoba 9764906585 15.05.2010 19.985 16.07.2011 Bank of (GERBE CLOSED FOR NO RESPONSE OF FOLLOWING Konde, A/p. Kelvade, Maharashtra RRA,0.45 QUARRY . MAY REPRESENT WITHIN 90 DAY Reminder- Tal. Bhor Dist.Pune ,Br.Nasrapur ,ACR) II 1. Fact sheet/ Brief Profile from Bank(As per guidelines) Tal.Bhor ,Sangli on Bank Letter Head. 2. Certified copy of original appraisal note. 3. Investment Certificate (on Bank letter head). 4. Month-wise investment of funds in the project. 5. Statement on Bank letter head showing details of expenditure incurred bill-wise(bill date, bill no., amount paid, to whom paid, mode of payment) 6. Legal opinion of land under the project from Bank. 111 27BMHB044537 Hansraj Vamanrao 9422647609 30.06.2010 31.98 24.09.2011 State Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Deshmukh & Other 1, India S,10.06 QUARRY . MAY REPRESENT WITHIN 90 DAY Reminder- At/Po-Kasegaon, Tal- ,Pandharpur ,ACR) III 1.As per appraisal , the Term loan proposed Rs. 17.60 Pandharpur, Dist- Branch, Dist- lacs whereas in statement of account the limit indicated as Solapur (Maharashtra) Solapur Rs. 24.00 lacs, pls clarify. 2.NOC from other joint land (Maharashtra) holders of project land in respect of Gat no. 220/5 (joint ,Sangli land holder Hansraj Vamanrao Deshmukh) 3.Fact sheet/Brief profile of project in prescribed format on the bank letter head. 4.Statement of term loan account with correct limit of loan.5.Copy of term loan sanction let

112 27BMHB044538 Samadhan Madhukar 9970386100 25.06.2010 17.1 13.01.2012 IDBI Bank (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Bansode & Other-2, A/p. ,Branch - RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Kasegaon, Tal. Pandharpur, 10.90 Investment certificate with TL of Rs.7.02 lac instead of Pandharpur Dist. 1187, Navi Peth, ,ACR) Rs.8.50 lac.2.In CA certificate period of expenses is not Solapur Khava Bazar, indicated , in one place total expenses indicated as PANDHARPUR, Rs.20.12 lac however details of item-wise expenses Distt.-Solapur- indicated as Rs.17.10 lac, 3. Furnish latest 7/12 for project 413304 Gat no. 335 & 336 with Pomegranate instead of Jowari & (Maharashtra) Wheat. ,Sangli

113 27BMHB044539 Uttam Shankarrao 9892715836 25.06.2010 18.503 03.03.2012 State Bank of (GERBE CLOSED FOR NO RESPONSE OF FOLLOWING Indalkar, At. Ukirde Po. India RRA,0.39 QUARRY . MAY REPRESENT WITHIN 90 DAY Reminder Mahimangad Tal. Man ,Br.Dahiwadi ,ACR) III 1. Chartered Accountant Certificate in prescribed format Dist.Satara Tal.Man ,Sangli on letter head of CA 2. Legal opinion/search report of project land 3. Statement showing details of expenditure incurred bill-wise (Bill no. & date, amount paid, to whom paid, mode of payment) on the bank letter head.

114 27BMHB044576 Sharad Kundlik 9623264364 12.07.2010 19.98 02.06.2011 Bank of Baroda (MOSAM CLOSED FOR NO RESPONSE OF FOLLOWING Dhokane, At. Gopalpur ,Branch- BI,12.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Reminder Po. Shirasgaon Tal. Salabatpur Tal. ,ACR) II 1.Latest land record i.e. 8A & 7/12 for project along with Newasa Dist. Newasa ,Sangli legal opinion/search report. 2. NOC from TAO regarding Ahmednagar non-availing of any subsidy under NHM or other centrally sponsored scheme indicating the location of project with Gat no. 115 27BMHB044963 Pandharinath Umaji 9922687919 10.03.2011 19.9 28.01.2012 Axis Bank ,Br. (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Bhakare, A/p. Malwadi Chakan Tal. RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Reminder (Takali Haji), Tal. Shirur Khed Dist. Pune 13.00 II 1.Chartered Accountant Certificate with location of Dist. Pune ,Sangli ,ACR) project with Gat no. & crop /activity etc. 2. Investment & completion certificate in prescribed format on the bank letter head. 3.Statement showing details of expenditure incurred bill-wise (Bill no. & date, amount paid, to whom paid, mode of payment) on the bank letter head. 4.Reasons for making Mr Avinash Pandharinath Bhakare as joint/co-borrower.5.As per LOI proposal two gat no. i.e. 102 116 27BMH1031743 Sahebbi Mahiboob 0 03.03.2008 7.71 20.01.2012 Solapur Distt. (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Naikwadi, A/p Boroti Bk Central Co- S,2.50 QUARRY . MAY REPRESENT WITHIN 90 DAY At the Tal. Akkalkot Dist. Operative Bank ,ACR) time of visit it has been observed that the Term Loan a/c of Solapur Ltd ,Branch- the project has been closed on 22/03/2012, Such type of Udagi Tal. project is not eligible for NHB subsidy. The file shall be Akkalkot ,Sangli treated as closed.

117 27BMH1031922 Sahebrao Chandrakant 1111111111 10.03.2008 19.63 02.12.2011 Central Bank of (BANAN CLOSED FOR NO RESPONSE OF FOLLOWING Kurhade & Other-1, A/p India ,Branch A,7.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fact Alandi Devachi Tal. Pimpalgaon Pisa ,ACR) sheet required as per NHB formate. 2. C.A certificate Khed Dist. Pune Tal. Shrigonda (CUSTR required as per NHB formate. 3. TL A/c statement required ,Sangli AD from starting to till date. APPLE,3. 25 ,ACR)

(PAPAYA ,5.00 ,ACR) 118 27BMH1031964 Sunilkumar Vasantrao 1111111111 12.03.2008 12.8 24.01.2010 State Bank of Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Mali, A/p Burungawadi, India ,Branch S,4.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Latest Tal. Palus Dist. Sangli Bhilwadi Tal. ,ACR) photographs of project site duly attested each & every Palus ,Sangli photographs by bank, 2. Term loan A/c status & statement sicne starting to till date 119 27BMH1031991 Shivsharan 0 13.03.2008 3.2 16.11.2010 State Bank of Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Gurulingappa Warnale, d S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-Details A/p Kothali Tal. Belamb ,Branch- Murum ,ACR) of term loan payment to third party by DD/cheque amount, Dist. Osmanabad Tal. Omerga 2-name of party and purpose required ,Osmanabad 121 27BMH1032211 Yogesh Suresh Habbu, 2222222222 31.03.2008 9.6 28.01.2011 Bank of india Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING 19/8, Bhawani Peth, ,Branch- Solapur S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Jamma Chawl, Solapur Tal. Solapur ,ACR) of appraisal note required with separate component wise Dist. Solapur ,Solapur detail on bank letter head with seal & sign by the branch manager. 122 27BMH1032257 Balu Bhima Lawate, A/p 0 12.05.2008 7 24.11.2009 Bank of Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Nandeshwar, Tal. Maharashtra ,Br. RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY a s per Mangalwedha Dist. Nandeshwar Tal - 4.00 appraisal note plantation of Pomegranate completed in Solapur Mangalwedha ,ACR) June, 2008 and bank sanction of loan Dec,2008 and Dist - Solapur release total term loan within 2 months clarify whether the ,Solapur loan sanction on reimbursement basis, Details of term loan payment to third party by DD/Cheque if any 123 27BMH1032404 Tatyaso Anandrao 1111111111 15.04.2008 3.84 10.12.2010 State Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Yadav, A/p Banewadi, India ,Branch S,1.20 QUARRY . MAY REPRESENT WITHIN 90 DAY Term loan Tal. Walwa Dist. Sangli Palus Tal. Palus ,ACR) a/c statement required from starting to till date, please ,Solapur clarify whether it is regular / irregular / NPA. 124 27BMH1032416 Ashok Dnyandeo 1111111111 15.04.2008 9.99 05.06.2009 Central Bank of Ahmadnag (MANGO, CLOSED FOR NO RESPONSE OF FOLLOWING Jagdale & Other-1, A/p India ,Br. Rul- ar 1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Area & Rui-Chhattisi, Tal. Chhattisi Tal - ,ACR) gat no not mentioned in appraisal note please confirm the Ahmednagar Dist. Nagar Dist - (SAPOTA actual area under plantation, 2.Term loan A/c is regular/ Ahmedhnagar Ahmednagar ,2.00 irregular please clarify and give the computerised A/c ,Ahmadnagar ,ACR) statement from starting to till date (POMEG RANATE, 2.00 ,ACR) (CUSTR AD APPLE,2. 00 ,ACR)

125 27BMH1032556 Jaykumar Shankar 1111111111 23.04.2008 9.9 17.06.2011 Bank of (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Pakhare, A/p Penur, Maharashtra RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Term loan Tal. Mohol Dist. Solapur ,Branch Pennur 2.00 a/c statement required from starting to till date, please Tal. Mohol ,ACR), clarify whether it is regular / irregular / NPA. ,Ahmadnagar (BANAN A,2.00 ,ACR) (GRAPE S,2.00 ,ACR) 126 27BMH1032667 Visnu Shankar Omase, 0 04.06.2008 4.8 29.03.2010 State Bank of Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p Bedag, Tal. Miraj India ,Branch- S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Dist. Sangli Miraj Tal. Miraj ,ACR) bank inspection report in new format with complete ,Sangli inforamtion, 2. Attested copy of detailed financial appraisal note along with component-wise cost appraised by bank, 2. Attested copy of term loan sanction letter by bank, 4. Attested copy of term loan disbursement details A/c statement from starting to till date

127 27BMH1032747 Shankarrao Govindrao 1111111111 07.05.2008 11.4 07.10.2009 Bank of (TAMARI CLOSED FOR NO RESPONSE OF FOLLOWING Gambhire & Other-1, Maharashtra ,Br. END,10.0 QUARRY . MAY REPRESENT WITHIN 90 DAY Quarry - A/p - Kasari, Gaudgaon Tal - 0 ,ACR) 1) BIR received - not dully filled all columns 2) from the Po.Bhalgaon Tal - Barshi Dist - enclosed photograph it is not possible to take a idea of all Barshi Dist - Solapur Solapur ,Sangli the infrastructure i.e. drip irrigation ,10 acres planatation , NHB,Pune office sent quarry letter to bank on 18.12.09,16.03.2010 & final reminder on 31.03.11.Required Fresh duly filled BIR with latest photographs showing the platation in full area with drip irrigation 128 27BMH1032811 Abhijit Maruti Kadam, 0 12.06.2008 6.32 13.05.2011 Central Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p Hatnur Tal. India ,Branch- S,1.98 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Tasgaon, Dist. Sangli Tasgaon Tal. ,ACR) of LOI duly acknowledged by Promoter & bank 2. Copy of Tasgaon ,Sangli LOI application duly signed by applicants 3. Fresh affidavit for LOI in latest prescribed format 4. Term loan statement from start to till date with status whether NPA/Regular 5. Confirmation of Non ?availment of any Loan waiver scheme 6.Affedevit for subsidy in new format7. Request for exten of LOI 8. Sanction letter 9. Presanction report of bank 129 27BMH1033430 Chaugule Santosh 0 10.02.2006 2.55 12.03.2010 State Bank of Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Arjun, A/p.Aalani India ,Br. Yedshi d S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Please Tal.Osmanabad Dist Tal - Osmanabad ,ACR) confirm the term loan sanction date as per bank inspection Osmanabad Dist - report term loan sanction date as Jun -2006 ( date , month Osmanabad year required), 2. As per bank appraisal report appraisal ,Osmanabad date is 20.08.2006 rather term loan sanction date is June - 2006 please clarify along with term loan sanction letter with date, 3.Confirm the term loan A/c status whether if is regular or NPA/ closed. 130 27BMH1033794 Bhaskar Limbaji Muley, 0 27.02.2007 8 24.05.2011 Maharashtra Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p WalgudTal. Gramin Bank ,Br. d S,2.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. OsmanabadDist. Osmanabad Tal - ,ACR) Clarification required from bank regarding term loan A/c Osmanabad Osmanabad Dist - regular /irregular Osmanabad ,Osmanabad

131 27BMH1033800 Sheelabai Manikrao 0 01.03.2007 6.31 18.08.2011 State Bank of Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Dikale, A/p KallamTal. Hyderabad ,Br. d S,3.59 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Kallam Dist. Kalamb Tal - ,ACR) Notarised affidavit required as per NHB format Osmanabad Kalamb Dist - Osmanabad ,Osmanabad 132 27BMH1033855 Laxman Sambhaji 0 01.01.1900 6.36 28.09.2011 State Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Narawade, A/p Andur India , S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy of (Khudawadi)Tal. ,Osmanabad ,ACR) LOI duly acknowledged by Promoter & bank 2. Copy of Tuljapur LOI application duly signed by applicants 3. Fresh affidavit DistOsmanabad for LOI in latest prescribed format 4. Term loan statement from start to till date with status whether NPA/Regular 5. Confirmation of Non ?availment of any Loan waiver scheme 133 27BMH1034033 Nalawade Milind Pratap, 0 25.10.2005 2.53 07.05.2010 State Bank of Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p. yedashiTal. India ,Br. d S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Osmanabad Dist Yedashi Tal - ,ACR) Computerized A/c statement required from starting to till Osmanabad Osmanabad Dist - date, Details of term loan payment to third party by Osmanabad DD/Cheque if any ,Osmanabad

134 27BMH1034094 Sukshala Pradeep 0 03.03.2006 3.19 28.04.2010 State Bank of Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Rankhamb, A/p India ,Br. Yedshi d S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Term KumalwadiTal. Tal - Osmanabad ,ACR) loan A/c running NPA since 15.08.2009 bank could not Osmanabad Dist Dist - submit the original appraisal not, now we may closed the Osmanabad Osmanabad project as NPA A/c ,Osmanabad

135 27BMH1034255 Tikale Limbraj 1111111111 21.06.2006 6.45 26.03.2010 State Bank of (CUSTR CLOSED FOR NO RESPONSE OF FOLLOWING Tulshiram, A/p KhedTal. Hyderabad ,Br. AD QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Please Osmanabad Dist - Dhoki Tal - APPLE,3. confirm the crop wise detail of the project crop wise area Osmanabad Osmanabad Dist - 00 ,ACR) no of palnt single crop or mix crop if mix name of all plant Osmanabad and total area under the project. 2.Term loan a/c statement ,Osmanabad (MANGO, required from starting to till date, please clarify whether it is 3.00 regular / irregular / NPA. ,ACR) (AONLA, 1.00 ,ACR) 136 27BMH1034496 Bhairavanath 0 15.05.2008 3.2 09.08.2010 Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Chandrabhan Chavre, Maharashtra S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Term loan A/p.Penur Tal. Mohol ,Branch- Pennur ,ACR) a/c statement required from starting to till date, please Dist.Solapur Tal. Mohol clarify whether it is regular / irregular / NPA. ,Osmanabad 137 27BMH1034499 Kamlabai Vijaykumar 0 09.06.2008 19.8 28.05.2010 Corporation Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Jangam, Bank ,Branch- S,7.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Detail of Virbhadreshwar Niwas Solapur Tal. ,ACR) term loan payment to third party by DD/cheque ,Plot No Solapur ,Solapur 181,Shivaganga nagar ,Jule Solapur Tal.Solapuir Dist. Solapur 138 27BMH1034500 Shivkant Shivyogi 0 09.06.2008 19.8 28.05.2010 Corporation (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Jangam, Bank ,Branch- S,7.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Virbhadreshwar Niwas Solapur Tal. ,ACR) NHM certificate with gat no 84/3 with crop & year with seal ,Plot No Solapur ,Solapur & sign by TAO. 2.Term loan a/c statement required from 181,Shivaganga nagar starting to till date, please clarify whether it is regular / ,Jule Solapur irregular / NPA. Tal.Solapuir Dist. Solapur 139 27BMH1034560 Mohan Krishanath 0 09.07.2008 6 13.03.2012 State Bank of Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Kadam, A/p Masala Hyderabad d S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. (Khurd) Tal. Tuljapur ,Branch- Tuljapur ,ACR) Clarification required from bank regarding late submission Dist. Osmanabad Tal. Tuljapur of bank inspection report after one & half year late from ,Osmanabad date of completion

140 27BMH1034684 Yuraj Lakappa Birajdar, 0 27.05.2008 9.54 01.03.2011 State Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p Darganhalli, Tal. India ,Branch- S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY As per South Solapur Dist. Market Yard ,ACR) Bank letter dated 12/9/2012 Dogridge plantation complited Solapur Solapur Tal. in jun/jully 2008 and Grafting complited in sep 2010 & first ,Osmanabad commercial crop in may 2010 which indicate that the date of grafating of crop is after the first cummercial crop, which is contractdictory pls furnish the actual date of grafting.

141 27BMH1034694 Babasaheb 0 28.05.2008 6.97 14.03.2012 Bank of india Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Ramchandra Jundale, ,Branch- Laxmi- RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. A/p Laxmi Dahiwadi, Dahivadi Tal. 5.00 Clarification required from bank regarding late submission Tal. Mangalwedha ,ACR) of bank inspection report after two year late from date of Mangalwedha Dist. Sola ,Solapur completion please clarify, 2. Fresh bank inspection report pur required, 3. Copy of term loan sanction letter required, 4. Photographas required with bank officer and promoter with attested by the bank, 5. Term loan A/c Statement required from starting to till date,6. Copy of appraisal note required with separate component wise cost as app

142 27BMH1034753 Hanumant Nivrutti 1111111111 30.05.2008 3.11 23.04.2010 IDBI Bank Pune (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Zargad, A/p ,Branch- S,1.25 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-As per Zargadwadi, Tal. Baramati Tal. ,ACR) bank inspection report dated 09/03/2010 the date of Baramati�???�??� Baramati ,Pune plantion showed as Jan.2009 now bank vide letter dated ?� Dist.�???�??à 20/12/2011 mentioning the date of plantation as Jan.2008 ??� Pune which is contracdictory resubmit the fresh bank inspection report with dualy attested photographs of bank officer and promoter for all components 143 27BMH1034879 Satosh Changdev 1111111111 06.06.2008 6.12 08.02.2012 State Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Gadekar, A/p Pardi, India ,Branch- S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.NHM Tal.Washi Washi Tal. ,Pune ,ACR) Certificate 2. Photogaph for all componants Dist. Osmanabad (pipeline/Water tank/ Generater) with Bank officer & promoter. 144 27BMH1034957 Jadhav Shivaji Jyothi, 0 10.06.2008 4 25.06.2011 Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING At. Ganjewadi, Po. Maharashtra S,1.25 QUARRY . MAY REPRESENT WITHIN 90 DAY Term loan Tamalwadi Tal. Tuljapur ,Branch- ,ACR) a/c statement required from starting to till date, please Dist. Osmanabad Tamalwadi Tal. clarify whether it is regular/irregular/NPA. Tuljapur ,Pune 145 27BMH1034990 Imtiazahmad 0 11.06.2008 16 31.05.2010 State Bank of Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Abbasalisha Inamdar, India ,Branch- S,5.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Term loan 2072, Sanglives, A/p Miraj Tal. Miraj ,ACR) sanction Rs. 12.34 lakhs and released within two month Miraj Tal. Miraj Dist. ,Sangli clarification required from bank regarding whether the loan Sangli sanction on reimbursement basis, Details of term loan payment to third party by DD/Cheque if any 146 27BMH1035086 Janardhan Krishna 1111111111 16.06.2008 16.31 08.02.2012 Bank of Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Sankpal, At. Jaregaon, Maharashtra RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY As per Po. Gaudgaon Tal. ,Branch- 10.00 bank appraisal plantation already completed during June, Barshi Dist. Solapur Goudgaon Tal. ,ACR) 2008 and term loan sanction 17.11.2008 accordingly term Barshi ,Solapur loan sanction on reimbursement basis please give the details of term loan payment to third party through DD/cheque, if any 147 27BMH1035181 Pandurang Shiram 1111111111 20.06.2008 7.84 06.02.2012 State Bank of Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Deshpande & Other-1, India ,Branch- S,2.45 QUARRY . MAY REPRESENT WITHIN 90 DAY The Kotbhag shala no.1, Islampur Tal. ,ACR) committee decided that the bank be informed that the Walwa Tal. Walwa Dist. Walwa ,Sangli subsidy may be considered by the Board in the name of Sangli original applicant i.e Mr. Pandurang Shriram Deshpande & other 1 for Grape cultivation in 1.35 acre. The bank may confirm the same with in 30 days time failing which the file shall be treated as closed. You are therefore kindly requested arrange to furnish above said clarification/information immediately. 148 27BMH1035213 Omkar Vijaykumar MG 1111111111 21.06.2008 8.79 25.06.2009 Bank of india ,Br. Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Vijaykumar Sonke Tal - S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Letter Ramchandra Mali, A/p Pandharpur Dist - ,ACR) sent on 17.09.2012 In reference to your letter dated Tisangi, Tal. Solapur ,Sangli 18.01.2012 for release of subsidy, your request was Pandharpur Dist. placed in the IC meeting of NHB, Pune held on Solapur 28.05.2012. Committee after discussion decided to deferred your project to place in next LOI committee meeting after receipt of following clarification/documents from bank: 1. whether the bank has sanctioned either crop loan or term loan for Grape cultivation in addition to the term loan for grape 149 27BMH1035269 Mohite Dhanaji 0 22.08.2008 6.7 27.10.2010 Bank of india Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Vasudeo, A/p ,Branch- S,2.20 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Kacharewadi, Tal. Mangalwedha ,ACR) Clarification and rectification on gat no in appraisal copy of Mangalwedha Dist. Tal. rectify appraisal note through your regional office required, Solapur Mangalwedha pre sanction visit report required dully attested by bank . ,Solapur 150 27BMH1035293 Malhari Yedy Zagade, 1111111111 26.06.2008 4.8 09.03.2012 Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p Zagadewadi Tal. Maharashtra S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY Please Indapur Dist. Pune ,Branch- Indapur ,ACR) ckeck sr. no. 6 of bank inspection report date of Tal. Indapur completion is mentioned as Sept, 2008 which is ,Solapur contradictory as the loan sanctioned by bank on 55.11.2008 and LOI issued by NHB in Oct, 2008, Date of bank inspection is April,2010 please resubmit the bank inspection report in new format with fresh inspection photographs with bank manager and promoter and status of TL A/c is it NPA / overdue etc., Copy of LOI application and affidavit for LOI applica 151 27BMH1035359 Parmeshwar Sitaram 1111111111 02.07.2008 8.12 24.05.2011 Bank of Osmanaba (MANGO, CLOSED FOR NO RESPONSE OF FOLLOWING Kudale, A/p Rui, Tal. Maharashtra d 5.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Please Washi Dist. Osmanabad ,Branch- ,ACR) submit the total term loan disbursement detail along with Pargaon Tal- purpose , name of party, Amount and mode of payment as Washi pay order/DD/cheque if any with cheque/DD and pay order ,Osmanabad no 152 27BMH1035373 Shankar Baji More & 1111111111 12.08.2008 6 31.03.2012 Bank of india Sangli (MANGO, CLOSED FOR NO RESPONSE OF FOLLOWING Other-1, A/p Dighanchi ,Branch- Atpadi 4.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Land (pijarwadi) Tal. Atpadi Tal. Atpadi ,ACR) document required with 7/12, 8A in the name of promoter Dist. Sangli ,Sangli 153 27BMH1035440 Rajendra Gangaram 1111111111 11.11.2008 8.73 26.03.2010 State Bank of Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Sagar, At. Gorewadi, Hyderabad d S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh Po. Bukanwadi Tal. ,Branch- Dhoki ,ACR) bank inspection report complete filled with correct total of Osmanabad Dist. Tal. Osmanabad LOI appraised cost component wise and recommendation Osmanabad ,Osmanabad in new NHB format. 154 27BMH1035470 Anita Machindra Atole, 0 09.07.2008 8.99 11.06.2010 Central Bank of (LEMON, CLOSED FOR NO RESPONSE OF FOLLOWING A/p Gadikhel Tal. India ,Branch- 2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY As per Baramati Dist. Pune Malinagar Tal. ,ACR) NHM certificate submitted by the Bank with subsidy claim , Baramati (GRAPE The promoter subsidy has been already availed from NHM ,Solapur S,2.00 for 2 Acre Lemon Plantation , Please give the fresh BIR for ,ACR) 2 Acre Grape. 155 27BMH1035618 Nandini Balasaheb 0 18.07.2008 15.49 31.12.2010 Bank of Baroda Ahmadnag (BANAN CLOSED FOR NO RESPONSE OF FOLLOWING Khilari & other-1, ,Branch- Wadala- ar A,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh Siddhivinayak, Plot Bahiroba Tal. ,ACR) NHM certificate with proper gat no without overwriting No.6, Rajya Karmachari Newasa (PAPAYA cutting with gat no, crop, area, Fresh 7/12 with actual Society Samatanagar, ,Ahmadnagar ,2.00 activity in the field, 2. Actual status of banana & papaya Savedi Tal. Karjat Dist. ,ACR) crop whether is it available in the field in good condition or Ahmednagar (POMEG not. RANATE, 6.00 ,ACR) 156 27BMH1035679 Sonyabapu Tatyaba 0 23.07.2008 13.58 16.08.2011 Bank of Ahmadnag (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Bhand & other-1, At. Maharashtra ar S,4.25 QUARRY . MAY REPRESENT WITHIN 90 DAY i.This is in Chandegaon, Po. ,Branch- Belapur ,ACR) continuation of this office letter of even no dated Narsali Tal. Rahuri Dist. Tal. Shrirampur 06.03.2012 and with reference to your letter no Ahmednagar ,Ahmadnagar Ab2188/2012 dated 18.06.2012 on the subject cited above it is observed that the appraisal note dated 15.01.2009 has been prepared for NHB propose. In this context your kindly requested to confirmed the following whether any appraisal note was prepared for sanction of term loan by the sanctioning Authority of the bank if yes, please furnish a c

157 27BMH1035688 Tajoddin Khaja Pathan, 0 23.07.2008 8.22 01.11.2011 Bank of Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p , Khaja Nagar Tal. Maharashtra d S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-As per Osmanabad Dist. ,Branch- ,ACR) photographs submitted by the bank with subsidy claim 2- Osmanabad Osmanabad Tal. The age of plantation seems to more than 5-6 years old, 3- Osmanabad The term loan sanction for old project please clarify, 4- ,Osmanabad Details of term loan payment to third party by DD/Cheque and Name of party, Purpose, Date Amount, 5- Fresh land document (7/12 extract with 8A) required with area under plantation 158 27BMH1035948 Vishwas Narayan Patil, 0 11.08.2008 6.87 25.01.2012 State Bank of Sangli (RAISIN CLOSED FOR NO RESPONSE OF FOLLOWING A/p Limb-Alate Tal. India ,Branch- UNIT,6.0 QUARRY . MAY REPRESENT WITHIN 90 DAY i.Fresh Tasgaon Dist. Sangli Vita Tal. 0 ,TON) bank inspection report in new NHB format after completing ,Sangli (PLASTI all points from S. No. 1 to 23 along with cost assessed by C bank / inspection team at S. No. 18, Hi tech component of CRATES, S. No. 19 and present commercial status of project at S. 500.00 No. 21, ii Original and computerized A/c statement of term ,BOX) loan since starting to till date duly attested by bank each & 159 27BMH1035951 Vishwas Narayan Patil, 0 11.08.2008 16 25.01.2012 State Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p Limb-Alate Tal. India ,Branch- S,6.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Tasgaon Dist. Sangli Vita Tal. ,ACR) NHM certificate with proper Gat no as proposed in LOI Khanapur ,Sangli application duly seal sign by the TAO. 2. Atleast 6-8 latest photographs of project site with complete view of project for all componants. 3. Fresh bank inspection report after completing all point from S.no 1 to23. with clarification. 4. Present term loan account status & complete account statement as on date. 160 27BMH1036011 Chandarakant Deoram 1111111111 20.10.2008 8.74 18.09.2009 Union Bank of (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Naikwadi & Other-1, A/p India ,Br. RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.As per Jawale Kadlag, Tal. Ghulewadi Tal - 5.00 appraisal note dated 16/3/2009,Promoter allready planted Sangamner Dist. Sangamner Dist - ,ACR) pomegranat in 2 Acers & 3 Acer is to be proposed for Ahmednagar Ahmednagar plantation however Bank appraised project for cultivition ,Sangli for 5 acers, clearification required from Bank whether the lone sanction on reimbursment for 2 Acers of pomegrant plantatation 2.Please check serial no 18 grand total not matching with the compentwise total in colomn no 2 & 3.

161 27BMH1036268 Sandip Suryabhan 0 29.08.2008 9.05 14.03.2011 Osmanaba (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Khapare, At. Grameen Bank d S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. There Vitthalwadi, Po. Bembli ,Branch- Bembali ,ACR) is overwriting & cutting in appraisal note sanction of Tal. Osmanabad Dist. Tal. Osmanabad component drip irrigation and written as pipeline cost Osmanabad ,Osmanabad please clarify the region and submit the component wise cost of each component as per appraisal on separate sheet on bank letter head and confirm, 2. Pre sanction visit report copy duly attested by bank

162 27BMH1036404 Mr.Sunita Macchindra 1111111111 12.09.2008 4.35 31.12.2010 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Dhanapune, A/p ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh Malichinchora Tal. Bahiroba Tal. 2.50 NHM certificate with proper Gat no without overwriting Newasa Dist. Newasa ,ACR) cutting Ahmednagar ,Ahmadnagar 163 27BMH1036406 Mr.Vijaykumar 1111111111 12.09.2008 3.5 29.12.2010 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Kashinath Jejurkar, A/p ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. As per Malichinchora Tal. Bahiroba Tal. 2.00 bank inspection report plants as should be 16 month but Newasa Dist. Newasa ,ACR) as per photographs plant age seens more than 2 year 6 Ahmednagar ,Ahmadnagar month year old please clarify along with third party detail as term loan disbursed by cheque/D.D /pay order if any detail required. 164 27BMH1036407 Mr.Suryabhan Baburao 1111111111 12.09.2008 3.5 12.01.2011 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Pund, A/p Malichinchora ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Original Tal. Newasa Dist. Bahiroba Tal. 2.00 copy of NHM certificate from Taluka Agriculture officer Ahmednagar Newasa ,ACR) without overwriting cutting, 2.Original 7/12 & 8A with actual ,Ahmadnagar activity in the same gat no 165 27BMH1036408 Mr.Ambadas Dagadu 1111111111 12.09.2008 3.5 31.12.2010 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Jadhav, A/p ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.NHM Malichinchora Tal. Bahiroba Tal. 2.00 certificate in original required from Taluka Agriculture Newasa Dist Newasa ,ACR) Officer, 2. Latest 7/12 required. Ahmednagar ,Ahmadnagar 166 27BMH1036410 Mr.Anna Bhikaji 1111111111 12.09.2008 3.5 12.01.2011 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Chindhe, A/p ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.NHM Malichinchora Tal. Bahiroba Tal. 2.00 certificate required from Taluka Agriculture Officer, 2.Date Newasa Dist. Newasa ,ACR) of appraisal required. Ahmednagar ,Ahmadnagar 167 27BMH1036412 Mr.Hirabai Bhaskar 1111111111 12.09.2008 3.25 29.12.2010 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Darkunde, A/p ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh Malichinchora Tal. Bahiroba Tal- 1.88 NHM certificate required in original Newasa dist Newasa ,ACR) ahmednagar ,Ahmadnagar 168 27BMH1036413 Mr.Chandrakant 1111111111 12.09.2008 3.5 31.12.2010 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Tulshiram Jejurkar, A/p ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Fresh Malichinchora Tal. Bahiroba Tal. 2.00 original NHM certificate required with crop, area gat no Newasa dist Newasa ,ACR) and year without overwriting cutting Ahmednagar ,Ahmadnagar 169 27BMH1036416 Mrs.Janabai Baburao 1111111111 12.09.2008 4.2 31.12.2010 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Tambe, A/p ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh & Malichinchora Tal. Bahiroba Tal. 2.42 original copy of NHM certificate required with gat no, area, Newasa Dist. Newasa ,ACR) crop & year without overwriting cutting. Ahmednagar ,Ahmadnagar 170 27BMH1036419 Mr.Abhijit Mohan 1111111111 12.09.2008 4.85 31.12.2010 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Tawale, A/p ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh & Malichinchora Tal. Bahiroba Tal. 2.25 original copy of NHM certificate required from Taluka Newasa Dist Newasa ,ACR) Agriculture Officer without overwriting & cutting Ahmednagar ,Ahmadnagar (CUSTR AD APPLE,0. 75 ,ACR)

171 27BMH1036524 Mr.Pradhan Shamrao 1111111111 19.09.2007 7.49 18.02.2010 Solapur Distt. (PAPAYA CLOSED FOR NO RESPONSE OF FOLLOWING Jadhav, At. Central Co- ,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY project Bawakarwadi, Po. Operative Bank ,ACR) visit of NHB officer on 13/12/2012, at the time of visit both Chapalgaon Tal. Ltd ,Branch- (BANAN bank & promoter informed that the banana plantation Akkalkot Dist Solapur Chapalgaon Tal- A,3.00 removed from the field after completion of crop cycle and Akkalkot ,ACR) bank inspector gave a letter in this regard. Both bank and 172 27BMH1036532 Mr.Krushnabai Pralhad 1111111111 19.09.2008 3.1 18.02.2010 Solapur Distt. (BANAN CLOSED FOR NO RESPONSE OF FOLLOWING Jadhav, At. Central Co- A,2.50 QUARRY . MAY REPRESENT WITHIN 90 DAY At the Bawakarwadi, Po. Operative Bank ,ACR) time of visit both bank & promoter informed that the Chapalgaon Tal. Ltd ,Branch- banana plantation removed from the field after completion Akkalkot Dist solapur Chapalgaon Tal- of crop cycle and bank inspector gave a letter in this Akkalkot regard. Both bank and promoter was informed that with out ,Ahmadnagar crop it is not possible to process the case for NHB subsidy. Accordingly advised to go for re-plantation of plants and the case will be further process only after the confirmation of banana plantation with all infrastructures by

173 27BMH1036659 Mr.Jadhav Mohan 1111111111 06.09.2008 3.18 07.04.2011 Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Baburao, At. Ganjewadi, Maharashtra S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Po. Tamalwadi Tal. ,Branch- ,ACR) of LOI duly acknowledged by Promoter & bank 2. Copy of Tuljapur dist Tamalwadi Tal- LOI application duly signed by applicants 3. Fresh affidavit osmanabad Tuljapur for LOI in latest prescribed format 4. Term loan statement ,Ahmadnagar from start to till date with status whether NPA/Regular 5. Confirmation of Non ?availment of any Loan waiver scheme 6. Fresh affedevit for subsidy in new format

174 27BMH1036676 Mr.Shivappa Irgonda 1111111111 10.10.2008 13.08 16.03.2012 Bank of india Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Waghadari, A/p Umadi ,Branch- Umadi S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Query Tal. Jath Dist. Sangli Tal. Jath ,Sangli ,ACR) received and project is under process. (RAISIN UNIT,15. 00 ,TON) 175 27BMH1036693 Mr.Jadhav Somnath 1111111111 18.10.2008 3.47 15.04.2011 Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Pandurang & other 1, Maharashtra S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy A/p Ganjewadi Tal. ,Branch- ,ACR) of LOI duly acknowledged by Promoter & bank 2. Copy of Tuljapur Dist. Tamalwadi Tal. LOI application duly signed by applicants 3. Fresh affidavit Osmanabad Tuljapur ,Sangli for LOI in latest prescribed format 4. Term loan statement from start to till date with status whether NPA/Regular 5. Confirmation of Non ?availment of any Loan waiver scheme 6. Affedevit for subsidy in new formate

176 27BMH1036928 Mrs.Sharada Nagnath 1111111111 01.10.2008 3.77 21.02.2012 Bank of Baroda (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Jagtap, A/p Susare Tal. ,Branch- Pagori RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Pathardi Dist. Pimpalgaon Tal. 1.00 Clarification required from bank regarding late submission Ahmednagar Pathardi ,Sangli ,ACR) of bank inspection report after 2.5 years from the date of (SAPOTA completion of project, Attested copy of term loan sanction ,1.40 letter required with date of sanction of term loan, ,ACR) Computerised term loan disbursement details A/c 177 27BMH1037100 Mr.Dhananjay Shhivaji 1111111111 16.10.2007 12.35 16.08.2011 Bank of india (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Gurav, A/p Anakale Tal. ,Branch- S,4.25 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Detail Jath Dist. Sangli Dhalgaon Tal. ,ACR) Componant wise appraisal note required, 2. Copy of Kavthemahankal sanction letter for term loan required not for crop loan, 3. ,Sangli Land document showing the actual new plantation of Grape required 178 27BMH1037247 Mr.Purushottam 1111111111 27.10.2008 3.5 12.01.2011 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Vishwanath Pund, A/p ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. NHM Malichinchora, Tal. Bahiroba Tal. 2.00 certificate in original required from Taluka Agriculture Newasa Dist. Newasa ,ACR) Officer, 2. As per bank inspection report and photographs Ahmednagar ,Ahmadnagar plant age does not match please clarify, 3. Term loan disbursement detail with third party payment if any by cheque /DD/pay order detail requred

179 27BMH1037251 Mr.Babasaheb 1111111111 27.10.2008 3.5 12.01.2011 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Sarshabapu Pund, A/p ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.NHM Malichinchora Tal. Bahiroba Tal. 2.00 certificate in original required from Taluka Agriculture Newasa Dist. Newasa ,ACR) Officer. Ahmednagar ,Ahmadnagar 180 27BMH1037252 Mr.Raosaheb Ganpat 1111111111 27.10.2008 3.5 12.01.2011 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Pund, A/p Malichinchora ,Branch- Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Tal. Newasa Dist. Bahiroba Tal. 2.00 & original copy of NHM certificate required from Taluka Ahmednagar Newasa ,ACR) Agriculture Officer without overwriting & cutting on it ,Ahmadnagar 181 27BMH1037397 Mr.Somanna Kirtappa 1111111111 11.11.2008 19.07 07.06.2011 State Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Arabale & Other-1, A/p India ,Branch- S,4.00 QUARRY . MAY REPRESENT WITHIN 90 DAY1. Affidavit Mangrul Tal Akkalkot Tadval Tal. ,ACR) in new NHB format, 2. Fresh bank inspection report with Dist solapur Akkalkot (BANAN correct date of term loan sanction and amount in Rs no ,Ahmadnagar A,5.00 column no, 8, 3. Status of Banana crop with area in acre at ,ACR) present, 4. Term loan A/c status whether it is regular /NPA 182 27BMH1037456 Mrs.Alka Hanumant 1111111111 14.11.2008 8.74 19.06.2010 Canara Bank (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Ghadage, A/p Khardi, ,Branch- RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy of Tal. Pandharpur Dist Pandharpur Tal. 4.00 appraisal note along with component wise cost appraise Solapur Pandharpur ,ACR) by bank. ,Solapur (GRAPE S,1.00 ,ACR) 183 27BMH1037476 Mr.Bhagchand 1111111111 17.11.2008 3.5 31.12.2010 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Suryabhan Jadhav, A/p. ,Branch-Vadala ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh Vadala Bahiroba Tal. Bahiroba, Tal- 2.00 original NHM certificate required with crop, area gat no Newasa, Dist. Newasa ,ACR) and year. Ahmednagar ,Ahmadnagar 184 27BMH1037701 Mr.Pandurang Rajaram 1111111111 10.12.2008 3.09 15.09.2011 Bank of india (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Mali & Other-4, A/p. ,Branch- S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Submit Kavalapur Tal. Miraj Madhavnagar ,ACR) the Copy of Original appraisal note, cheack the Dist. Sangli Tal. Sangli componanatwise total as sr no to which is not matching ,Ahmadnagar with the grand total 185 27BMH1037709 Mr.Pandurang Annu 9960313876 10.12.2008 4.62 07.06.2010 Bank of india Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Mane, A/p. ,Branch- S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-Give Khanderajuri, Tal. Miraj Malgaon Tal. ,ACR) the term loan payment to third party through DD/Cheque Dist. Sangli Miraj ,Sangli by bank with DD no., Amount, name of supplier and purpose 186 27BMH1037819 Mr.Jayashri Tukaram 1111111111 18.12.2008 16.25 08.09.2010 Bank of india (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Loni, A/p. Umadi, Tal. ,Branch- Umadi S,3.00 QUARRY . MAY REPRESENT WITHIN 90 Jath dist sangli Tal- Jath ,Sangli ,ACR) DAY 1.Component wise cost required as per bank (RAISIN, appraisal, 2. As per pre sanction inspection report date 15.00 04.12.2009 plantation & mandap work along with drip work ,TON) has been completed at the time or before pre sanction visit 187 27BMH1037842 Mr.Bhujgonda Malgonda 1111111111 19.12.2008 3.1 01.12.2010 UCO BANK (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Patil, A/p. Erandoli, Tal. ,Branch- Sangli S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.TL A/c Miraj Dist Sangli Tal- Miraj ,Sangli ,ACR) Statement Required from Starting to till date 2. NHM & Drip Certificate Required for Gat no.1114 with seal & sign by the TAO. 188 27BMH1037926 Mr.Nurmohammad 1111111111 26.12.2008 6.13 02.01.2010 Bank of Baroda (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Hasanbhai Attar, A/p. ,Branch- Velapur S,1.75 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Please Bondale Tal. Malshiras Tal- Malshiras ,ACR) give the bank inspection report with all correction, and as dist solapur ,Osmanabad per BIR column no-15 actual total =488000/ and total shown 342000/- in BIR please correct this point and Grape mandup cost is not recommended by the bank please clarify. 189 27BMH1037946 Mr.Dattatray Bhimsingh 1111111111 26.12.2008 2.98 24.02.2010 Allahabad Bank Solapur (MANGO, CLOSED FOR NO RESPONSE OF FOLLOWING Huljantiwale, Resi. ,Branch- Solapur 2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. As per Block no.96, North Tal- Solapur ,ACR) bank appraisal bank has sanctioned term loan only for Sadar Bazar, Solapur ,Solapur irrigation infrastructure as single component not for Tal. Solapur Dist. planting material or other infrastructure please clarify. Solapur

190 27BMH1037992 Mr.Vilas Shridhar 1111111111 30.12.2008 6.38 09.12.2011 Marathwada (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Jadhav, A/p. Grameen Bank S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY1. Please Mankeshwar, Tal. ,Branch- ,ACR) confirm the actual gat no where the present actually Bhoom Dist. Mankeshwar Tal- implemented & give the fresh bank inspection report as Osmanabad Bhoom ,Solapur per actual gat no Querry received on 05.03.2013

191 27BMH1038011 Mr.Nemchand 1111111111 30.12.2008 8.28 30.04.2011 IDBI Bank (POMEG 1CLOSED FOR NO RESPONSE OF FOLLOWING Tulshiram Kale, A/p. Rui ,Branch- RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY. As per Tal. Indapur Dist. Pune Palasdeo Tal- 1.50 earliar bank appraisal submitted by the bank with subsidy Indapur ,Solapur ,ACR) claim mean of finance was (600000+150000) total project (SAPOTA cost 750000 but second time appraisal submitted by the ,3.25 bank with means of finance 600000+228875 total cost ,ACR) 828875 please clarify, and give the component wise cost 192 27BMH1038012 Mr.Ajinath Tulshiram 1111111111 30.12.2008 12.21 27.04.2011 IDBI Bank (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Kale & Other-1, A/p. Rui ,Branch- RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Letter Tal. Indapur dist pune Palasdeo Tal- 1.50 sent on 17.09.2012 In reference to your letter dated Indapur ,Solapur ,ACR) 28.01.2012 for release of subsidy, your request was (SAPOTA placed in the IC meeting of NHB, Pune held on ,5.50 28.05.2012. Committee after discussion decided to ,ACR) deferred your project to place in next LOI committee 193 27BMH1038056 Mr.Pujari Babu Girmalla, 1111111111 01.01.2009 8 29.11.2011 Bank of Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p. Chkkehalli, Tal. Maharashtra S,2.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1-Total Akkalkot dist solapur ,Branch- ,ACR) term loan of Rs. 375000/- released in one instalment give Akkalkot Tal- the details of payment to third party by DD/chque with DD Akkalkot no./ Date/ name of suplier, 2-Copy of sanction letter duly ,Solapur attested by the bank on every page 194 27BMH1038071 Mr.Ganesh Mohan 1111111111 02.01.2009 7.54 25.02.2012 Union Bank of Solapur (CIRTUS, CLOSED FOR NO RESPONSE OF FOLLOWING Gavhane & Other-1, India ,Branch- 5.00 QUARRY . MAY REPRESENT WITHIN 90 DAY As per A/p. Turk Pimpari, Tal. Madha Tal- ,ACR) bank inspection report date of plantation 20/02/2009, term Barshi dist soalpur Madha ,Solapur loan sanction on 03/03/2009 and as per pre-sanction visit report plantation already completed before term loan sanction please clarify term loan sanction on reimbursement basis, Attested copy of original appraisal note required, Fresh affidavit required as per NHB format with signed by the both promoter, All document required in the name of both promoter 195 27BMH1038221 Mr.Dilip Padmakar 1111111111 13.01.2009 9 05.02.2010 Wainganga (CASHE CLOSED FOR NO RESPONSE OF FOLLOWING Paranjape & Other-1, Krishi Gramin WNUT,5. QUARRY . MAY REPRESENT WITHIN 90 DAY NHM & A/p. Khanu, Tal. Bank ,Branch- 00 ,ACR) drip certificate required with seal & sign by Taluka Ratnagiri dist ratnagiri Ratnagiri Tal- Agriculture Officer, Copy of original detail appraisal note Ratnagiri required, Fresh land document required with showing area ,Osmanabad under the plantation, TL a/c statement required from starting to till date, Fresh bank inspection report required with latest date of inspection Query received on 18.03.2013 196 27BMH1038443 Mr.Kundlik Namdev 9850430875 22.01.2009 18.5 29.03.2012 Bank of Baroda Ahmadnag (FIG,2.00 CLOSED FOR NO RESPONSE OF FOLLOWING Borase & Other-3, At. ,Branch- Bhende ar ,ACR) QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Term Sukali Budruk, Po. Tal. Newasa (MANGO, loan account statement required from starting to till date, 2. Mathechiwadi Tal. ,Ahmadnagar 2.00 Clarification required from bank regarding late submission Newasa Dist. ,ACR) of bank inspection report after one year later from date of Ahmednagar (CUSTR completion, 3. As per bank inspection report plantation AD already completed before term loan release please give APPLE,2. the clarification term loan release for which purpose details 00 ,ACR) of term loan payment to third party by DD/cheque

(SAPOTA ,2.00 ,ACR) (AONLA, 1.00 ,ACR) 197 27BMH1038445 Mr.Sandhya Ajit Fatake, 9970955020 22.01.2009 13.5 31.12.2010 Bank of Baroda Ahmadnag (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING A/p. Kharwandi Tal. ,Ahmednagar ar RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Term Newasa Dist. Branch- Vadala 7.75 loan disbursement detail with third party payment name of Ahmednagar Bahiroba Tal. ,ACR) party, purpose amount mode of payment as payment Newasa mode by DD/cheque/pay order detail required. ,Ahmadnagar 198 27BMH1038886 Mr.Anita Sunil Ugale, 9881556630 27.02.2009 6.91 29.09.2010 Central Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p. Dongargaon, Tal. India ,Branch- S,2.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.As per Akole Dist. Ahmednagar Ganore Tal. ,ACR) your letter dated 26.07.2012 you can confirmed the actual Akole date of appraisal is 31.08.2009 along with a copy of an ,Osmanabad apprisal note with appraisal date 31.08.2009,but you have already released Rs=348500/- up to 29.08.2009 before appraisal of the project and you have also sanctioned the term loan 418000/- on 24.06.2009 before appraisal of the project pleas clarify in detail within 30 days.

199 27BMH1038887 Mr.Karbhari Shankar 9881765655 27.02.2009 6.15 29.09.2010 Central Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Jadhav, A/p. India ,Branch- S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.As per Dongargaon, Tal. Akole Ganore Tal. ,ACR) your letter dated 26.07.2012 you can confirmed the actual Dist. Ahmednagar Akole date of appraisal is 31.08.2009 along with a copy of an ,Osmanabad apprisal note with appraisal date 31.08.2009,but you have already released Rs=299250/- up to 29.08.2009 before appraisal of the project and you have also sanctioned the term loan 335000/- on 24.06.2009 before appraisal of the project pleas clarify in detail within 30 days.

200 27BMH1038891 Mr.Vithoba Dnyanu 9403007401 27.02.2009 3.2 09.04.2011 Union Bank of Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Disale, A/p. Tasgaon, India ,Branch- S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Attested Tal. Tasgaon Dist. Tasgaon Tal. ,ACR) copy of term loan disbursement details A/c statement from Sangli Tasgaon ,Sangli starting to till date with status of TL A/c whether it is regular or irregular, 2. Present crop condition whether it is good or not good if any 201 27BMH1038922 Mr.Krishna Kacharu 1111111111 02.03.2009 5.14 12.03.2012 Bank of Baroda (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Waghmare & Other-3, ,Branch- S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh A/p. Chikani, Tal. Sangamner Tal. ,ACR) Photographs required for Grape crop with bank officer and Sangamner Dist. Sangamner (POMEG promoter attested by the bank, 2. Copy of appraisal note Ahmednagar ,Sangli RANATE, required with component wise cost with seal & sign by the 1.00 branch manager, 3. Clarification required from bank ,ACR) regarding late submission of bank inspection report after 202 27BMH1038926 Mr.Dattu Mahadu 9623256325 02.03.2009 5.93 12.03.2012 Bank of Baroda (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Mutkule, A/p. Chikani ,Branch- S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Tal. Sangamner Dist. Sangamner Tal. ,ACR) Component-wise project cost annexure attested by bank Ahmednagar Sangamner (POMEG required, Fresh affidavit for LOI in new format required, ,Sangli RANATE, Fresh NHM & drip certificate for Grape crop required with 1.50 gat no. ,ACR) 203 27BMH1038927 Mr.Dinkar Bhau Patil 1111111111 02.03.2009 4.11 12.03.2012 Bank of Baroda (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Varpe & Other-1, A/p. ,Branch- RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Chikani, Tal. Sangamner Tal. 2.25 of appraisal note required with separate component wise Sangamner Dist. Sangamner ,ACR) cost as appraised by the bank with seal & sign by the Ahmednagar ,Sangli branch manager, 2. Clarification required from bank regarding late submission of bank inspection report approxmetly one year late from date of completion please give the fresh bank inspection report with latest date of inspection. Query received on 18.03.2013

204 27BMH1038928 Mr.Vijay Keshav 9922339769 02.03.2009 5.25 12.03.2012 Bank of Baroda (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Mutkule, A/p. Chikani, ,Branch- S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Tal. Sangamner Dist. Sangamner Tal. ,ACR) Clarification required from bank regarding late submission Ahmednagar Sangamner of bank inspection report after one year late from date of ,Sangli completion, 2. Component wise cost required with seal & sign by the branch manager, 3. Date of term loan sanction is prior to date of appraisal note please clarify Query received on 18.03.2013 205 27BMH1038929 Mr.Kashinath Vishnu 1111111111 02.03.2009 8.4 12.03.2012 Bank of Baroda (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Mutkule, A/p. ,Branch- S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Dongargaon, Tal. Akole Sangamner Tal. ,ACR) NHM & drip certificate required for gat no 27/1b. 2.Subsidy Dist. Ahmednagar Sangamner (POMEG claim considered subject to approval of State Committee ,Sangli RANATE, for extension of period for completion/late submission of 2.00 subsidy claim i.e. after stipulated time ,ACR) 206 27BMH1038931 Mr.Dilip Arjun Varpe & 9890989143 02.03.2009 2.98 12.03.2012 Bank of Baroda Ahmadnag (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Other-1, A/p. Chikani, ,Branch- ar S,0.83 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy of Tal. Sangamner Dist. Sangamner Tal. ,ACR) appraisal required with separate component wise cost Ahmednagar Sangamner attested by the branch manager ,Ahmadnagar 207 27BMH1038932 Mr.Bhausaheb Arjun 9766473135 02.03.2009 3 12.03.2012 Bank of Baroda (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Varpe & Other-1, A/p. ,Branch- S,0.83 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Chikani, Tal. Sangamner Tal. ,ACR) Clarification required from bank regarding late submission Sangamner Dist. Sangamner of bank inspection report after one year late from date of Ahmednagar ,Ahmadnagar completion, 2. Copy of appraisal note required with component wise cost as appraised by the bank with attested by the branch manager Query Received on 18.03.2013 208 27BMH1038997 Mr.Dattatary Bhau Patil 1111111111 04.03.2009 6.93 12.03.2012 Bank of Baroda (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Varpe & Other-1, A/p. ,Branch- S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Date of Chikani, Tal. Sangamner Tal. ,ACR) term loan sanction is prior to date of appraisal please Sangamner Dist. Sangamner (POMEG clarify, 2.Clarification required from bank regarding late Ahmednagar ,Ahmadnagar RANATE, submission of bank inspection report after one year late 1.00 from date of completion, 3.Component wise cost required ,ACR) with seal and sign by the branch manager Query received 209 27BMH1039012 Mr.Pradeep Mohan 1111111111 04.03.2009 4.75 25.07.2011 Bank of (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Ghodake, A/p. Kalman Maharashtra S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Tal. North Solapur Dist. ,Branch- Kalman ,ACR) of LOI duly acknowledged by Promoter & bank 2. Copy of Solapur Tal. North LOI application duly signed by applicants 3. Fresh affidavit Solapur for LOI in latest prescribed format 4. Term loan statement ,Ahmadnagar from start to till date with status whether NPA/Regular 5. Confirmation of Non ?availment of any Loan waiver scheme 210 27BMH1039053 Mr.Vitthal Ambadas 1111111111 05.03.2009 3.5 08.02.2011 State Bank of (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Chavan, A/p. Khardi, India ,Branch- RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Detail of Tal. Pandharpur dist Pandharpur Tal. 2.00 term loan disbursement with detail of payment to whom solapur Pandharpur ,ACR) purpose, mode of payment DD/third party cheque /cash ,Ahmadnagar pay order etc 211 27BMHB039118 Chandrabhan Kashinath 9922243660 12.03.2009 9.92 12.03.2012 Bank of Baroda (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Mutkule & other-2, A/p. ,Branch- S,1.43 QUARRY . MAY REPRESENT WITHIN 90 DAY Chikani, Tal. Sangamner Tal. ,ACR) Component-wise project cost annexure attested by bank Sangamner Dist. Sangamner (POMEG required, Fresh affidavit for LOI in new format required Ahmednagar ,Ahmadnagar RANATE, 2.67 ,ACR) 212 27BMHB039199 Lalsing Pandurang 9881099376 17.03.2009 11.84 09.08.2011 Bank of (GERBE CLOSED FOR NO RESPONSE OF FOLLOWING Konde, A/p. Kelawade Maharashtra RRA,0.25 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Fresh Tal. Bhor Dist. Pune ,Branch- ,ACR) NHM & drip certificate required with seal & sign by the Nasarapur Tal. TAO, 2. 8A required in the name of promoter, 3. Please Bhor ,Solapur check coloum no. 4 of bank inspection report Quarry received on Oct. 2012 - Under process 213 27BMHB039208 Pratap Zhampanappa 9890641104 17.03.2009 7 19.10.2010 State Bank of Osmanaba (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Lamjane, C/o. India ,Branch- d RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY Fresh Gunndappa B. Barbade, Ashta Tal. 4.00 bank inspection report required with complete information A/p. Yenegur Tal. Omerga ,ACR) like column no 18 recommended cost by the bank, As per Omerga Dist. ,Osmanabad bank appraisal the plantation has been completed in the Osmanabad month of June 2009 and term loan sanction sep.2009 please clarify the term loan sanction reimbursement basis please give the details of term loan payment to third party by DD/cheque, Land document with 7/12 8A

214 27BMHB039299 Madhukar Shamrao 9922746858 21.03.2009 6.05 14.07.2011 Bank of Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Sale & Other-2, A/p. Maharashtra S,2.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Copy of Shivaji Peth,Jath Dist. ,Branch- Jath ,ACR) appraisal note required with date, NHM & drip certificate Sangli Tal. Jath ,Sangli required with seal & sign by the Taluka Agriculture Officer

215 27BMHB039607 Ganpat Venunath 9967256901 15.04.2009 14.02 24.06.2010 Bank of india (CAPSIC CLOSED FOR NO RESPONSE OF FOLLOWING Satpute, A/p. Khanjapur, ,Branch- UM,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY As per Tal.Sangamner Dist. Sangamner Tal. ,ACR) bank letter dated 08.03.2011 shed net area 400 Sqmt only Ahmednagar Sangamner but term loan sanction & appraisal for 4000 Sqmt shade ,Pune net confirm the actual area under plantation, Project completion certificate required from bank 216 27BMHB039710 Swaminath Sharanappa 9423482690 04.05.2009 9.38 18.11.2011 Bank of india Solapur (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Patil, A/p. Nagansur, ,Branch- RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Tal. Akkalkot Dist. Nagansur Tal. 2.00 of original appraisal note dully attested by bank, 2.Latest Solapur Akkalkot ,ACR) 7/12 with showing the actual plantation under gat no 911 & ,Solapur (GRAPE 912. S,2.50 ,ACR) 217 27BMHB039760 Tanaji Sukhadeo 9766382032 08.05.2009 3.17 24.08.2011 Solapur Gramin (GRAPE 1. Fresh NHM & drip certificate with seal & sign by the Ramoshi, A/p. Bank ,Branch- S,1.00 TAO, 2. Photographs with seal & sign by the bank, 3. Copy Kasegaon Tal. Pandharpur Tal. ,ACR) of original appraisal note required with attested by the Pandharpur Dist. Pandharpur bank, 4. Fresh notarized affidavit required as per NHB new Solapur ,Sangli format 218 27BMHB039852 Dhula Hariba 9421172439 14.05.2009 7.61 30.01.2012 Bank of india Sangli (RAISIN, CLOSED FOR NO RESPONSE OF FOLLOWING Surawanshi, A/p. Jalihal ,Branch- Jath 10.00 QUARRY . MAY REPRESENT WITHIN 90 DAYAttested Khurd Tal. Jath Dist. Tal. Jath ,Sangli ,TON) copy of term loan sanction letter by bank Sangli (GRAPE S,1.50 ,ACR) 219 27BMHB039973 Gorakhnath Govind 9403137338 22.05.2009 4.37 22.03.2012 Bank of india Sangli (POMEG CLOSED FOR NO RESPONSE OF FOLLOWING Patil, A/p. Atpadi, Tal. ,Branch- Atpadi RANATE, QUARRY . MAY REPRESENT WITHIN 90 DAY 1. NHM & Atpadi Dist. Sangli Tal. Atpadi 2.50 drip certificate required for actual gat no as proposed in ,Sangli ,ACR) LOI application & appraisal note with seal & sign by the Taluka Agriculture Officer, 2. Fresh land document required & Talathi certificate with new area under plantation 220 27BMHB039993 Suvarna Sudhir Palkar, 9881381514 25.05.2009 5.96 10.03.2011 Bank of india Solapur (PAPAYA CLOSED FOR NO RESPONSE OF FOLLOWING At. Rastapur, Po. Surdi ,Branch- ,2.75 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Tal. Barshi Dist. Solapur Pangaon Tal. ,ACR) Attested copy of original appraisal note and pre sanction Barshi ,Solapur (POMEG visit report along with component wise cost as appraise by RANATE, the bank, 2. Fresh bank inspection report in new NHB 1.00 format after completing the all point from s.no 1 to 23 ,ACR) 221 27BMHB039995 Sudhir Dada Palkar, At. 9881381514 25.05.2009 6.03 10.03.2011 Bank of india Solapur (MANGO, CLOSED FOR NO RESPONSE OF FOLLOWING Rastapur, Po. Surdi,Tal. ,Branch- 0.60 QUARRY . MAY REPRESENT WITHIN 90 DAY 1.Fresh Barshi Dist. Solapur Pangaon Tal. ,ACR) bank inspection report in new NHB format after completing Barshi ,Solapur (POMEG the report from s.no 1 to 23 each point, 2. Please confirm RANATE, the date of plantation Mango & Pomegrante, 3. Term loan 2.98 disbursement detail on separate sheet with date wise ,ACR) Amount. 222 27BMHB040000 Vishwanath Shivaji 9921873734 26.05.2009 4.75 16.10.2010 Solapur Distt. (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Kale, A/p. Kurnur Tal. Central Co- S,1.50 QUARRY . MAY REPRESENT WITHIN 90 DAY1 ) NHM & Akkalkot Dist. Solapur Operative Bank ,ACR) Drip certificate requred for Gat no,5 as proposed in LOI Ltd ,Branch- application 2) Affidavit required as per NHB format 3) Land Kurnur Tal. document required with out cutting & over writing Akkalkot ,Solapur 223 27BMHB040187 Udhav Tatya Gawali, 9689046303 09.06.2009 16.83 22.07.2011 State Bank of State NannajNorth Solapur (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING A/p. Nannaj, Tal. North India ,Branch- Bank of Solapur S,3.50 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Solapur Dist. Solapur Nannaj Tal. India ,ACR) of LOI duly acknowledged by Promoter & bank 2. Copy of North Solapur (RAISIN, LOI application duly signed by applicants 3. Fresh affidavit ,Solapur 7.00 for LOI in latest prescribed format 4. Term loan statement ,TON) from start to till date with status whether NPA/Regular 5. 224 27BMHB040226 Gorakhnath Maruti 1111111111 12.06.2009 3.2 01.03.2012 State Bank of State Nevari Sangli (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING More, A/p. Hanmant India ,Branch- Bank of S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. NHM Vadiye, Tal. Kadegaon Nevari Tal. India ,ACR) certificate from Taluka Agriculture Officer with gat no , area Dist. Sangli Kadegaon & year with seal & sign of Taluka Agriculture officer, 2. ,Sangli Fresh 7/12 & 8 A required, 3.Term loan A/c statement since starting to till daete, 4. Term loan disbursement detail of third party payment if any please give the detail of payment as DD/cheque pay order if any

225 27BMHB040332 Rukmini Dhondiram 9423038126 17.06.2009 2.95 28.01.2012 Bank of india Bank of Khanapur Khanapur Ahmedn (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Mali, A/p. Khanapur, ,Branch- india agar S,1.00 QUARRY . MAY REPRESENT WITHIN 90 DAY Copy of Tal. Khanapur Dist. Khanapur Tal. ,ACR) LOI application duly signed and affidavit for LOI application Sangli Khanapur in new format required ,Ahmadnagar 226 27BMHB040334 Aruna Bapusaheb 9922709008 17.06.2009 9.59 25.11.2010 Union Bank of Union Ghulewadi Sangamne Ahmedn (GRAPE CLOSED FOR NO RESPONSE OF FOLLOWING Kadlag & Other-1, A/p. India ,Branch- Bank of r agar S,3.00 QUARRY . MAY REPRESENT WITHIN 90 DAY 1. Copy Jawle Kadlag, Tal. Ghulewadi Tal. India ,ACR) of original appraisal note & term loan sanction letter Sangamner Dist. Sangamner required with attested by the bank we have already send Ahmednagar ,Ahmadnagar query of above both documents but you one quary complete with manipulated documents and we have requsted to you please give the original both document for releasing of subsidy other wise your proposal is not eligible for NHB subsidy Last Action Date

01.04.2013

26.05.2012

31.03.2013

31.03.2013

26.12.2012

16.03.2012

04.02.2013 26.12.2012

26.12.2012

30.03.2013

29.03.2013

19.09.2011

04.09.2012

27.06.2012

19.09.2011 17.04.2012

26.12.2012

04.02.2013

27.06.2012

18.05.2012

06.09.2012

18.09.2012

26.05.2012 01.04.2013

18.05.2012

04.02.2013

30.03.2013

30.03.2013

18.01.2012

13.08.2012

18.05.2012 16.04.2012

26.12.2012

30.03.2013

18.05.2012

04.10.2012

29.03.2013

26.05.2012

04.02.2013 07.03.2013

13.08.2012

18.09.2012

18.05.2012

05.09.2012

06.10.2012

30.03.2013

18.05.2012

18.05.2012 24.04.2013

17.10.2012

19.04.2012

01.04.2013

04.02.2013

04.02.2013

18.05.2012

18.05.2012 13.08.2012

29.03.2013

18.05.2012

04.02.2013

30.03.2013

18.05.2012

26.12.2012 01.04.2013

26.12.2012

13.08.2012

22.09.2011

21.05.2012

18.05.2012

18.05.2012 15.03.2012

18.05.2012

21.05.2012

01.04.2013

21.05.2012

27.06.2012

21.01.2012

01.04.2013 26.12.2012

11.10.2012

19.04.2012

26.05.2012

29.03.2013

29.12.2011

21.05.2012 17.04.2012

11.10.2012

21.09.2011

04.02.2013

16.10.2012

21.05.2012

26.05.2012 26.05.2012

29.12.2011

21.01.2012

28.09.2011

04.02.2013

13.08.2012

18.05.2012

05.10.2012

21.05.2012 27.06.2012

01.04.2013

23.12.2011

04.02.2013

17.10.2012

20.09.2011

26.12.2012 21.05.2012

15.04.2013

15.04.2013

10.04.2013

15.04.2013

15.04.2013 15.04.2013

07.02.2013

04.02.2013

13.08.2012

17.01.2012

18.05.2012

20.09.2011

24.04.2013

26.05.2012 24.04.2013

13.08.2012

11.01.2013

01.04.2013

18.05.2012 26.05.2012

26.05.2012

01.04.2013

20.09.2011

18.05.2012

24.04.2013

24.04.2013

26.05.2012 24.04.2013

21.05.2012

26.12.2012

21.05.2012

17.04.2012

26.12.2012

24.04.2013

20.09.2011 11.10.2012

04.10.2012

18.09.2012

18.05.2012

01.04.2013

18.05.2012

21.05.2012

18.05.2012 13.02.2013

18.05.2012

05.10.2012

20.01.2012

05.10.2012

04.02.2013 26.12.2012

26.05.2012

18.05.2012

18.05.2012

18.05.2012

18.05.2012

18.05.2012

18.05.2012

18.05.2012

18.05.2012 18.05.2012

07.02.2013

07.02.2013

01.04.2013

13.10.2012

01.04.2013

24.04.2013 29.03.2013

18.05.2012

18.05.2012

18.05.2012

24.04.2013

24.04.2013

18.05.2012

24.04.2013

17.04.2012

24.04.2013 26.12.2012

24.04.2013

18.05.2012

24.04.2013

31.03.2013

31.03.2013

21.01.2012

11.10.2012 24.04.2013

21.05.2012

18.05.2012

24.04.2013

24.04.2013

13.08.2012

24.04.2013 01.04.2013

24.04.2013

24.04.2013

24.04.2013

21.05.2012

24.04.2013

24.04.2013 01.04.2013

30.03.2013

01.04.2013

29.03.2013

05.09.2012

17.10.2012

30.03.2013

18.05.2012

29.03.2013 13.08.2012

21.05.2012

18.05.2012

18.05.2012

07.05.2013

01.04.2013

21.05.2012

01.04.2013 27.06.2012