MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1058 - BHUSAWAL T P S 1 01599640 RAVINDRAKUMAR GANPATRAO GIRADKAR 62730 03/03/10 NR 52 0 0 663000 2 01781324 MOHAN NARHAR NEKNARAYAN 62666 03/03/10 RF 6 3250 32 104000 3 00862037 REVANAND ONKAR BHIRUD 62667 03/03/10 RF 12 4645 30 139350 4 01119427 MADHUKAR GOTU TAYADE 62632 03/03/10 RF 6 4000 25 100000 5 02133717 PRAKASH ONKAR THAKUR 62631 03/03/10 RF 5 5000 16 80000 6 01565800 MOHAN PRABHAKAR PATIL 62870 06/03/10 RF 12 3665 30 109950 7 01018361 SUBHASH ONKAR TAYDE 62943 08/03/10 RF 7 5000 24 120000 8 01267426 KISHOR D PACHERWAR 62881 08/03/10 RF 12 3385 36 121860 9 01853813 VISHWANATH BAVSINGH GAIKWAD 63021 09/03/10 RF 12 3030 33 99990 10 02063701 MOHAN PURUSHOTTAM WARKE 63211 11/03/10 RF 5 4640 20 92800 11 01769286 KASHINATH ONKAR MORE 63193 11/03/10 RF 6 4000 25 100000 12 02174138 JITENDRA SANTOS WARADE 63179 11/03/10 RF 5 2500 32 80000 13 00947172 DIGAMBAR VANA BHIRUD 63238 12/03/10 RF 6 4930 25 123250 14 01759086 SUBHASH SHANTARAM CHAUDHARI 63289 15/03/10 RF 12 3125 32 100000 --------- Total Amount for Division : 2034200 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1104 - CHANDRAPUR T.P.S 1 02053543 DEORAO CHAPLA TEJAWAT 62638 03/03/10 RF 6 3170 30 95100 2 02171074 HARSHAL SURESH KALE 62637 03/03/10 RF 5 2345 36 84420 3 02063841 SUDHAKAR BALWANTRAO BORIKAR 62797 05/03/10 RF 5 2760 36 99360 4 02160471 RAJU TULSIRAM KUMHARE 62798 05/03/10 RF 5 2500 30 75000 5 02059819 YUWARAJ M BHADKE 62805 06/03/10 NR 51 0 0 94000 6 01941062 SANJAY DATTATRAY EADKE 62814 06/03/10 RF 12 3805 36 136980 7 01925491 MAROTI BHANA ONKAR 62918 08/03/10 RF 5 3295 36 118620 8 01998129 UTTAM DAULATRAO WAGHMARE 62882 08/03/10 RF 5 7335 36 264060 9 01942727 KUSUM RAMRAO CHOKHANDAR 62897 08/03/10 RF 6 3850 30 115500 10 02066432 RAMKRISHNA MAHADEO METKAR 62955 09/03/10 RF 5 2500 30 75000 11 02028522 MADHURI GOVINDA MONDHE 63088 10/03/10 RF 6 3095 30 92850 12 00607282 MADHUKAR LAXMAN AMTE 63082 10/03/10 RF 6 5000 20 100000 13 02182891 ARUN MURLIDHAR PATIL 63092 10/03/10 RF 5 2200 35 77000 14 01966171 SUMAN BIJARAM DHANORKAR 63196 11/03/10 RF 5 4000 25 100000 15 01969528 PARSHURAM SHIVRAM MESHRAM 63181 11/03/10 RF 5 2500 36 90000 16 02062950 DADARAO SHANKAR WANKHADE 63183 11/03/10 RF 5 2330 30 69900 17 01946200 TUKARAM KISHANA POINKAR 63182 11/03/10 RF 6 3000 30 90000 18 01969439 DILIP NATU UPARE 63224 12/03/10 RF 5 3835 30 115050 19 01862308 BALKRISHNA GOPALRAO YERGUDE 63227 12/03/10 RF 5 4975 30 149250 --------- Total Amount for Division : 2042090 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1201 - KORADI T.P.S 1 02150077 RITA ROBINSON CHARLS 62734 03/03/10 NR 52 0 0 156000 2 02169479 GANPATI MAHADEORAO HIRULKAR 62729 03/03/10 NR 52 0 0 123500 3 01095927 SURESH ARJUNJI DONGRE 62680 03/03/10 RF 12 3690 35 129150 4 01688138 VINAYAK AJABRAO KAKDE 62718 03/03/10 RF 6 4110 30 123300 5 01654225 MADAN RAMKRISHNA SAKPAL 63017 09/03/10 RF 6 2775 36 99900 6 02168669 DIPAK NAMDEO ANGAME 63198 11/03/10 RF 5 2220 36 79920 7 01728938 RAMESH RAMCHANDRA INGOLE 63217 11/03/10 RF 6 2775 36 99900 8 01911112 HUKUMCHAND DASHRATH BIRKHEDE 63232 12/03/10 RF 6 3500 30 105000 9 01728172 MARTAND TIMA KORE 63249 12/03/10 RF 12 3470 36 124920 10 01688146 VILAS SHRIDHARRAO BANSOD 63250 12/03/10 RF 12 3425 36 123300 11 01972821 VINAY DEORAOJI CHETULE 63332 15/03/10 RF 12 7035 36 253260 12 01792636 SHESHRAO PANDHARI SAWARKAR 63297 15/03/10 RF 12 2700 36 97200 --------- Total Amount for Division : 1515350 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1252 - NASIK T.P.S 1 01321111 PRAKASH PUNDLIK GHUGE 62709 03/03/10 RF 6 5000 30 150000 2 02104814 DEELIP VKHARDU KAKADE 62728 03/03/10 NR 52 0 0 181000 3 01125427 SHIVAJI GOVIND GHUGE 62630 03/03/10 RF 7 4945 24 118680 4 01307886 BIMLA RAMFAL PARCHE 62670 03/03/10 RF 12 3330 36 119880 5 02260697 UMESH SUBHASH PATIL 62657 03/03/10 RF 5 3115 24 74760 6 01246151 SUDHIR DIGAMBAR GUNTOORKAR 62807 06/03/10 NR 52 0 0 663000 7 01335235 RAJDHAR SHANKAR CHAVAN 62839 06/03/10 RF 6 5835 30 175050 8 01576011 SK YUNUS SK RAZAK . 62838 06/03/10 RF 5 2960 36 106560 9 01942565 BALVANT GORAKH PATIL 62899 08/03/10 NR 52 0 0 450000 10 01939904 PRAKASH PUNJARAM SHEWALE 63116 10/03/10 RF 6 6435 20 128700 11 01405934 MOHAN RANGNATH JAGTAP 63112 10/03/10 RF 6 3470 36 124920 12 01721615 JAYANT GOPALRAO JAPE 63138 11/03/10 RF 5 4000 30 120000 13 01516396 SADASHIV GANGADHAR SALVE 63203 11/03/10 RF 12 4090 22 89980 14 01451375 VISHWANATH SHIVRAM KALAMKAR 63337 15/03/10 RF 6 6300 20 126000 --------- Total Amount for Division : 2628530 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1309 - PARAS T.P.S. 1 02084171 GAJANAN DEOBA LOKHANDE 62663 03/03/10 RF 5 3055 36 109980 2 01941054 SHYAM POULAD PATIL 62812 06/03/10 RF 12 3610 36 129960 3 01880497 PRAKASH RAMCHANDRA POTDAR 63115 10/03/10 RF 6 5000 25 125000 --------- Total Amount for Division : 364940 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1350 - PARLI T.P.S. 1 02103176 USHA RAGHUNATH KALE 62627 03/03/10 RF 12 2000 36 72000 2 01940015 GANSHIRAM RAMDAS BAGUL 62851 06/03/10 RF 12 4390 35 153650 3 01848950 PURUSHOTTAM D TARALKAR 62854 06/03/10 RF 6 3345 36 120420 4 01896466 MANCHAK SAHEBRAO YADAV 62853 06/03/10 RF 6 2980 35 104300 5 01167405 ARUN VASUDEORAO KARAJGIKAR 62804 06/03/10 NR 52 0 0 400000 6 01659171 DINANATH DAMODHAR AGAV 62876 08/03/10 RF 12 3300 36 118800 7 01894609 SHAMSUNDER RAMBHAU KHETRE 63025 09/03/10 RF 6 4000 25 100000 8 02142741 YESHWANT GOVINDRAO DESHMUKHE 62956 09/03/10 RF 5 2000 35 70000 9 01647148 SHALIK WAMAN TAYADE 63197 11/03/10 RF 12 2500 36 90000 10 01655558 SHALIGRAM DULICHAND TAYADE 63246 12/03/10 RF 12 4400 30 132000 11 01754327 ATTHAULHA JAFFAR SAYYAD 63326 15/03/10 RF 12 5000 24 120000 12 01542486 BHARAT HARISING SHENGAR 63287 15/03/10 RF 6 2775 36 99900 --------- Total Amount for Division : 1581070 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1368 - 210MW, KHAPERKHEDA 1 01853171 GOPAL BHAGWAT GHORMADE 62714 03/03/10 RF 6 3745 30 112350 2 01320564 RAMESH B BORKAR 62692 03/03/10 RF 5 6000 25 150000 3 01792750 JIVAN BHOJRAJ NAGPURE 62705 03/03/10 RF 12 5065 36 182340 4 01320581 SHRIDHAR PANDURANG CHARDE 63142 11/03/10 RF 6 4720 36 169920 5 01666428 DILIP MAROTI MANWATKAR 63133 11/03/10 RF 5 5250 24 126000 6 00544523 SADASHIV RAMCHANDRA WAGHMARE 63131 11/03/10 RF 6 7000 15 105000 --------- Total Amount for Division : 845610 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1406 - POPHALI H.P.S. 1 01863169 ARJUN VITHOBA CHALKE 62818 06/03/10 RF 6 4200 36 151200 2 02036185 SURESH TULSHIRAM CHAVAN 62819 06/03/10 RF 5 5065 36 182340 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 333540 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1457 - TILLARI H.P.S. 1 01984594 PRABHAKAR ANNA PAWAR 62969 09/03/10 RF 12 2855 35 99925 --------- Total Amount for Division : 99925 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1503 - VAITARNA H.P.S. 1 02227444 BHIMRATNA ARVINDRAO ROKADE 63333 15/03/10 RF 5 5700 30 171000 2 02183731 NARAYAN RAGHUNATH SALVE 63334 15/03/10 RF 5 3000 34 102000 --------- Total Amount for Division : 273000 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1562 - HYDRO POWER STN, PANSHET 1 02109956 RAJU GOVIND GONATE 62750 04/03/10 RF 5 2390 36 86040 2 01942522 VINOD KRISHNAJI BAWANE 63353 15/03/10 RF 5 5000 30 150000 --------- Total Amount for Division : 236040 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1651 - BHIRA TAIL RACE PWR ST RAWALJE 1 02026163 BHIMA BHIVA LOHAR 62685 03/03/10 RF 7 3690 36 132840 --------- Total Amount for Division : 132840 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1708 - URAN G.T.P.S. 1 02118599 DILIP CHAITRAM CHITTE 63177 11/03/10 RF 5 2450 36 88200 2 02057247 DILIP VISHNU JADHAV 63176 11/03/10 RF 5 2500 36 90000 3 02123461 DAGU KASHINATH KOKATE 63185 11/03/10 RF 5 1500 36 54000 --------- Total Amount for Division : 232200 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 2259 - NEW PROJECT, PARLI 1 02186900 MANGAL UTTAM MUNDE 62771 05/03/10 RF 6 2100 36 75600 --------- Total Amount for Division : 75600 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 2267 - KHAPERKHEDA TPS EXP PROJ 1 00938513 ANILKUMAR KESHAVRAO GUJAR 62690 03/03/10 RF 5 12000 25 300000 --------- Total Amount for Division : 300000 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 2402 - KORADI CC CIRCLE 1 01476335 A D PATHAK 62660 03/03/10 RF 6 4945 30 148350 --------- Total Amount for Division : 148350 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 2607 - CC CIRCLE, NAGPUR [KORADI) 1 01556878 CHANDRAHAS SADASHIV RAUT 62998 09/03/10 RF 12 2400 25 60000 --------- Total Amount for Division : 60000 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 9512 - HO A/C MSPGCL(GENCO) RELATED 1 01363808 SHAMRAO GENU DHANAWADE 62861 06/03/10 RF 12 3520 36 126720 2 02128861 DEEPAK POPAT UGALE 62934 08/03/10 RF 12 2305 36 82980 3 01976362 SANTOBA GANPATI NAIK 63125 10/03/10 NR 54 0 0 190000 4 01883763 BHAWATARINI SUNIL POTDAR 63230 12/03/10 RF 12 4520 36 162720 5 01663208 HARISHCHANDRA SADASHIV PATIL 63298 15/03/10 RF 5 4400 36 158400 --------- Total Amount for Division : 720820 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 9709 - SR.P.S.S.COAL O&M NAGPUR 1 01974416 NEETA JITENDRA DEB 63226 12/03/10 RF 5 4450 30 133500 --------- Total Amount for Division : 133500 --------- ---------- Total Amount for Company : 13757605 ---------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3000 - EHV O&M CIR KHADKA,BHUSAWAL 1 01440900 VASANT DIGAMBAR PATIL 63321 15/03/10 RF 7 7000 30 210000 --------- Total Amount for Division : 210000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3301 - HVDC RSC CIR, PADGHA 1 01164538 RAMESHWAR MEYYARAM EWANTI 62863 06/03/10 RF 6 5620 30 168600 --------- Total Amount for Division : 168600 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3409 - HVDC RSC CIR, CHANDRAPUR 1 02048311 RAJENDRA BHAGWAN JAMDAR 63094 10/03/10 RF 5 2500 32 80000 2 01157345 NIRPAT RUPLAL MAHATO 63111 10/03/10 RF 6 6000 25 150000 --------- Total Amount for Division : 230000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3506 - HVDC TLC CIR, AURANGABAD 1 01791419 LAXMIKANT MANDHARRAO BADVE 62737 04/03/10 RF 5 4000 25 100000 --------- Total Amount for Division : 100000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3646 - 400KV LINES CONST DN, PUNE 1 01092707 AYYANAN MARIAPPAN . 63034 09/03/10 RF 12 5260 19 99940 --------- Total Amount for Division : 99940 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3727 - 400KV R/S CON DN AURANGABAD 1 02086743 RAJU SURYABHAN GAIKWAD 62964 09/03/10 RF 5 2870 30 86100 --------- Total Amount for Division : 86100 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3891 - 400 KV RS(O&M)DN,WALUJ 1 01662236 BHUJANGRAO BAJIRAO PAGORE 62762 04/03/10 RF 5 5555 36 199980 --------- Total Amount for Division : 199980 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4006 - EHV O&M CIRCLE, AMRAVATI 1 01690981 JAYPRAKASH SHANKARLAL ATTAL 62846 06/03/10 RF 6 8200 36 295200 --------- Total Amount for Division : 295200 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4014 - EHV O&M DIVN, AKOLA 1 01952731 M M YADAO 62673 03/03/10 RF 5 10000 15 150000 2 01594257 JAGNATH RAMBHAU KHOSE 62892 08/03/10 RF 12 4000 30 120000 3 01768158 VINAYAK RAMBHAU MANKAR 62906 08/03/10 RF 12 4000 30 120000 4 01230913 SUDHAKAR KRISHNRAO TAYDE 63036 09/03/10 RF 12 3000 30 90000 5 01122304 DIGAMBAR RAMA JADHAV 63264 15/03/10 RF 12 3330 30 99900 6 01277642 H N CHAUDHARI 63320 15/03/10 RF 6 10415 12 124980 --------- Total Amount for Division : 704880 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4022 - EHV O&M DIVN, AMRAVATI 1 01188771 VINAYAK BABARAO DHARMALE 62721 03/03/10 RF 12 5500 20 110000 2 01226762 PANDURANG NAMDEO TALI 62720 03/03/10 RF 12 5500 20 110000 3 01796585 MOHD SHAMI ABDUL JABBAR 62634 03/03/10 RF 5 3600 25 90000 4 01512871 VIJAY GANGADHAR KARADWAR 62868 06/03/10 RF 7 4600 25 115000 5 01963678 RAMCHANDRA NAGORAO DAHAKE 62901 08/03/10 RF 12 5000 30 150000 6 01119010 AJAYKUMAR DINKARRAO AMATE 62945 08/03/10 RF 12 3730 30 111900 7 00542695 MANIK DHARMRAJ DAWANDE 63031 09/03/10 RF 6 5000 20 100000 8 00718726 VASANT GULABRAO KOWALE 63136 11/03/10 RF 5 14000 15 210000 9 01978951 RAVINDRA SHRAVANJI KANGALE 63359 15/03/10 RF 6 4720 36 169920 --------- Total Amount for Division : 1166820 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4065 - EHV O&M CIRCLE, KOLHAPUR 1 01854496 BHIMRAO MAHADEO KUMBHAR 62652 03/03/10 RF 12 2375 36 85500 2 01130145 GANPAT RAJARAM AMBDOSKAR 62686 03/03/10 RF 5 3520 36 126720 --------- Total Amount for Division : 212220 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4090 - EHV O&M DIVN, KARAD 1 01523911 TANAJI PANDURANG KAKDE 62691 03/03/10 RF 5 2970 36 106920 2 01658361 SHRIRANG DADU KUMBHAR 62971 09/03/10 RF 6 4545 22 99990 --------- Total Amount for Division : 206910 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4103 - EHV O&M DIVN, KOLHAPUR 1 01070584 SUGRIV ANANDA JADHAV 63292 15/03/10 RF 7 1950 36 70200 --------- Total Amount for Division : 70200 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4111 - EHV O&M DIVN, PUNE 1 01250001 VIKAS KAPURCHAND KARNAWAT 62831 06/03/10 RF 6 4700 36 169200 2 02151278 SOMANATHA GOPAL BORASE 63165 11/03/10 RF 5 3000 30 90000 3 02124858 SHILPA SANTOSH KAKADE 63302 15/03/10 RF 5 8330 12 99960 --------- Total Amount for Division : 359160 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4120 - EHV O&M CIRCLE, PUNE 1 02043611 SUNIL RAMCHANDRA GHADGE 63248 12/03/10 RF 5 2900 36 104400 --------- Total Amount for Division : 104400 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4138 - EHV O&M DIVN, SOLAPUR 1 01770331 MOHAN SAMBHAJI MANE 62683 03/03/10 RF 6 4025 36 144900 2 01944029 NINGAPPA PRABHU KOLI 63117 10/03/10 RF 12 4835 36 174060 --------- Total Amount for Division : 318960 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4162 - EHV O&M CIRCLE, NAGPUR 1 01308467 DILIP VITHAL PUND 62875 06/03/10 RF 5 5575 25 139375 2 01198611 NATHU MAHADEO MESHRAM 63099 10/03/10 RF 6 3330 30 99900 3 01275607 RAMDAS LAXMAN KAWALE 63155 11/03/10 RF 12 3450 36 124200 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 363475 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4171 - EHV O&M DIVN, BALLARPUR 1 01952927 BHANUDAS JAGOJI UMARE 62782 05/03/10 RF 6 2565 36 92340 2 02112744 CHANDRAKANT CHARANDAS MESHRAM 62850 06/03/10 RF 5 3435 32 109920 3 01901303 VITHOBA BHANUSING PARHAD 62941 08/03/10 RF 6 3500 30 105000 --------- Total Amount for Division : 307260 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4189 - EHV O&M DIVN, NAGPUR 1 01426125 G M AKRE 63269 15/03/10 RF 7 4000 25 100000 --------- Total Amount for Division : 100000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4197 - EHV O&M DIVN, BHANDARA 1 01608541 GULAB B KUKADE 63103 10/03/10 RF 6 3055 36 109980 2 02045311 ASHOK PANDURANG TURANKAR 63187 11/03/10 RF 5 2930 30 87900 --------- Total Amount for Division : 197880 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4243 - EHV O&M CIRCLE, NASIK 1 00971995 CHANDRAKANT VISHWANATH KULKARNI 62626 03/03/10 RF 12 2770 36 99720 2 02193876 PRASHANT SHIVPRASAD YADAV 62688 03/03/10 RF 5 5000 36 180000 3 02132052 MUKUND ERAPPA SADANAPURKAR 63123 10/03/10 RF 5 3000 33 99000 4 02102986 PRAMILA VINAYAK NIKAM 63110 10/03/10 RF 6 2900 36 104400 --------- Total Amount for Division : 483120 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4251 - EHV O&M DIVN, CHALISGAON 1 01686739 ASHOK HIMMAT PATIL 63336 15/03/10 RF 6 3110 36 111960 --------- Total Amount for Division : 111960 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4260 - EHV O&M DIVN, NASIK 1 01077082 NIVRUTTI VALU DHAGE 62932 08/03/10 RF 6 4000 30 120000 --------- Total Amount for Division : 120000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4324 - EHV O&M CIRCLE, PARLI 1 01893688 MANIK DHONDIBA KACHALE 63268 15/03/10 RF 12 2500 16 40000 --------- Total Amount for Division : 40000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4332 - EHV O&M DIVN, LATUR 1 01753673 LIMBAJI PRALHAD GIRI 62704 03/03/10 RF 12 4780 26 124280 2 01066811 SOPAN BHAURAO KAGADE 63127 11/03/10 RF 12 5205 24 124920 3 00873888 RATNAKAR PRABHAKARRAO WAGHIRKAR 63322 15/03/10 RF 7 9200 20 184000 4 02166143 BALASAHEB EKNATH CHATE 63276 15/03/10 RF 12 3800 25 95000 --------- Total Amount for Division : 528200 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4341 - R.S. DIVN, PARBHANI 1 01193449 SAHEBRAO NAGOBA LONE 62828 06/03/10 RF 12 6000 25 150000 2 00973483 SUBHANI GULAM DASTGIR 62829 06/03/10 RF 12 6000 25 150000 3 01738062 MAROTI KONDIBA PATODE 62893 08/03/10 RF 6 4540 36 163440 4 01952544 RAM SADASHIV KUNTE 63046 09/03/10 RF 5 3200 30 96000 5 02006324 BALIRAM PANDURANG PACHPUTE 63047 09/03/10 RF 5 2640 36 95040 --------- Total Amount for Division : 654480 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4367 - R.S. DIVN, AURANGABAD. 1 01930362 RASULKHAN GULABKHAN PATHAN 62661 03/03/10 RF 6 10000 15 150000 2 01474189 AMBADAS CHANDRABHAN KOKATE 62811 06/03/10 RF 12 3980 30 119400 3 01118412 VISHNU BHIMAJI PATIL 62999 09/03/10 RF 6 2995 20 59900 --------- Total Amount for Division : 329300 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4405 - EHV O&M CIRCLE, KALWA 1 01913786 RAVINDRA HIRAMAN SATPUTE 62678 03/03/10 RF 10 4135 36 148860 --------- Total Amount for Division : 148860 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4413 - EHV O&M DN, KALWA 1 01836277 GAJANAN VISHRAM CHIVILKAR 62756 04/03/10 RF 5 2500 36 90000 --------- Total Amount for Division : 90000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4421 - EHV O&M DN, BOISAR 1 01841351 BABURAO GANTGARAMJI THORAT 63147 11/03/10 RF 6 3675 35 128625 --------- Total Amount for Division : 128625 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4464 - EHV O&M DN, PANVEL(9/96) 1 01772678 RAMCHANDRA BALIRAM PAWAR 62772 05/03/10 RF 12 1485 36 53460 2 01802330 DATTATRAYA NARAYANA UMATE 63207 11/03/10 RF 7 2775 36 99900 --------- Total Amount for Division : 153360 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4502 - EHV CON CIRCLE, AURANGABAD 1 01176056 RAJGOPALAN SHESHADRI . 63095 10/03/10 RF 12 3000 30 90000 --------- Total Amount for Division : 90000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4529 - EHVTL DN, LATUR 1 02208105 ANNA AMBADAS RATHOD 63075 10/03/10 RF 12 2495 32 79840 --------- Total Amount for Division : 79840 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4545 - EHVT CIVIL C DN, JALGAON 1 01446827 SOMNATH V VIBHANDIK 63251 12/03/10 RF 6 10000 24 240000 --------- Total Amount for Division : 240000 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4553 - EHVT LINES CON DN, NANDED 1 02152363 DILIP BABURAO RAJURKAR 63152 11/03/10 RF 5 5245 36 188820 --------- Total Amount for Division : 188820 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4588 - EHV O&M DIVN, DOMBIVALI 1 02045974 RAMCHANDRA DHARMA DHANGDE 63180 11/03/10 RF 6 2635 36 94860 --------- Total Amount for Division : 94860 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4766 - SLDC, KALWA 1 01157507 BANWARILAL RAMLAL DIWANBASE 62725 03/03/10 RF 7 3450 36 124200 --------- Total Amount for Division : 124200 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4847 - MAJOR S/S CONST DN, PUNE 1 01267779 PRABHAKAR VITHALRAO WAGH 63235 12/03/10 RF 6 10000 16 160000 --------- Total Amount for Division : 160000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4863 - EHVT CONST DIVN, PANVEL 1 02029065 HANUMAN NAMDEO THAKUR 63067 10/03/10 RF 5 4000 22 88000 --------- Total Amount for Division : 88000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 7544 - EHV CCCM DIVN, CHANDRAPUR 1 02119510 PANDURANG BENUDAS PATIL 63274 15/03/10 RF 6 4000 25 100000 --------- Total Amount for Division : 100000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 7714 - CCCM DIVN, KOLHAPUR 1 01258184 GAJANAN MAHADEV SUTAR 63148 11/03/10 RF 6 3870 36 139320 --------- Total Amount for Division : 139320 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 9521 - HO A/C MSETCL(TRANSCO) RELATED 1 00580023 CHANDRAKANT GULABBHAI RATHOD 62860 06/03/10 RF 12 3795 36 136620 2 01676016 KRISHNAKUMAR VISHNU PARADKAR 62803 06/03/10 RF 5 4525 36 162900 3 00944254 PRABHAKAR BHIKAJI MOHITE 62933 08/03/10 RF 12 3725 36 134100 4 01991451 NILKANTI NANDKUMAR WAGHMARE 63301 15/03/10 RF 12 3295 36 118620 5 01676032 PREETI SATISH BAGWE 63299 15/03/10 RF 6 4400 36 158400 --------- Total Amount for Division : 710640 --------- ---------- Total Amount for Company : 10305570 ---------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4880 - CIVIL LINES DN, NAGPUR(NUZ) 1 01164520 SAHEBRAO SHESHRAO DHOTE 62665 03/03/10 RF 6 4840 30 145200 2 01843575 SKAYUB SKYAKB SKREHMON 62744 04/03/10 RF 12 2775 36 99900 3 00741426 CHITRAKUT JAGANNATH PATIL 62778 05/03/10 RF 6 2000 25 50000 --------- Total Amount for Division : 295100 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4898 - CONGRESS NAGAR DN, NAGPUR 1 01185683 BHAURAO KAODU NITNAWARE 62766 05/03/10 RF 6 5000 20 100000 2 01468979 S JAGANNIWASAN 62946 08/03/10 RF 5 4120 36 148320 3 01241931 GANGADHAR S MURKUTE 62930 08/03/10 RF 5 3175 36 114300 4 01241885 RAMESH K BAGDATE 62909 08/03/10 RF 6 7500 20 150000 5 01241915 RAMESH S MOPIDWAR 62931 08/03/10 RF 5 4165 36 149940 6 02008211 SURYABHAN GULAB HADKE 63013 09/03/10 RF 5 2220 36 79920 7 01574701 MOROTI BAPURAO WAGH 62994 09/03/10 RF 6 2775 36 99900 8 02139367 VASUDEO JAGGU GADEKAR 62968 09/03/10 RF 6 2210 36 79560 9 01373994 BHAYYAJI PUNAJI NIMKAR 63018 09/03/10 RF 6 2775 36 99900 --------- Total Amount for Division : 1021840 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4901 - MAHAL DN. NAGPUR (NUZ) 1 01194585 GOPAL N BHILKAR 62719 03/03/10 RF 12 5765 22 126830 2 01328433 SHESHRAO NAMDEORAO KAKADE 62781 05/03/10 RF 6 3330 30 99900 3 01194313 DAYARAM PANDITRAO WANKHEDE 63134 11/03/10 RF 6 3895 30 116850 4 01975498 MAHENDRA MUKUNDRAO KAMBLE 63139 11/03/10 RF 6 4745 30 142350 5 01241435 RAMESH R RAUT 63358 15/03/10 RF 6 4775 25 119375 --------- Total Amount for Division : 605305 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4910 - GANDHI BAUG DN, NAGPUR(NUZ) 1 01909371 NIRMALA V KHANDALE 62904 08/03/10 RF 12 3315 36 119340 2 01025031 CHINTAMAN BURADKAR 62908 08/03/10 RF 12 6000 30 180000 3 02047721 PURUSHOTTAM TUKARAM DHANDE 62976 09/03/10 RF 12 2250 36 81000 4 02071444 RAVIKANT DAMODHAR WATKAR 63059 09/03/10 RF 5 4000 20 80000 5 01239660 DURYODAN GOPALRAO NAKHALE 63058 09/03/10 RF 12 3330 30 99900 6 01248120 DAYASHANKAR R PANDE 62977 09/03/10 RF 12 2775 36 99900 7 01122461 RADHAKRISHNA MOTIRAM GAWANDE 62970 09/03/10 RF 12 4345 23 99935 8 01292889 P C GAUTRE 63087 10/03/10 RF 5 2500 36 90000 --------- Total Amount for Division : 850075 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4928 - O&M DIVN, MIDC, NAGPUR 1 01441914 GOVINDA TULSIRAM KHAMBEKAR 62837 06/03/10 RF 6 3175 36 114300 2 01613031 BHIMRAO JAGO TAIDE 62836 06/03/10 RF 6 2970 36 106920 --------- Total Amount for Division : 221220 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4944 - PIMPARI DN, PUNE 1 01821512 MADHAV LAXMANRAO KULKARNI 63327 15/03/10 RF 6 8270 36 297720 --------- Total Amount for Division : 297720 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4952 - SHIVAJI NAGAR DN, PUNE 1 02034301 SHANKAR MARUTI JAFARE 62707 03/03/10 RF 5 2945 36 106020 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4952 - SHIVAJI NAGAR DN, PUNE 2 01935879 TULASABAI PANDIT DABHADE 62710 03/03/10 RF 6 3110 36 111960 --------- Total Amount for Division : 217980 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4961 - BUND GARDEN DN, PUNE 1 01993593 MANGAL A MANE 62799 05/03/10 RF 6 2640 36 95040 2 02096188 VIJAY PANDURANG THONGIRE 62800 05/03/10 RF 5 2690 36 96840 3 01747835 CHANDRAKANT SUKHADEO PAWAR 62820 06/03/10 RF 6 2815 36 101340 4 02004895 MAHADEO V SONAWANE 62808 06/03/10 RF 6 3920 36 141120 5 01934139 ROOPSINGH LALCHAND RAI 62928 08/03/10 RF 6 14300 20 286000 6 01203576 PRAMOD HARICHANDRA CHHADE 62878 08/03/10 RF 6 3385 36 121860 7 01562754 BALASAHEB VITHAL TILEKAR 63159 11/03/10 RF 7 8000 35 280000 --------- Total Amount for Division : 1122200 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4979 - PADMAVATI DN, PUNE 1 01695762 BHAGAWANTA ANANDRAO SATPUTE 63146 11/03/10 RF 6 2835 36 102060 --------- Total Amount for Division : 102060 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4987 - RASTA PETH DN, PUNE 1 01551108 RAMESH SADOBA SHELKE 62824 06/03/10 RF 6 2970 36 106920 --------- Total Amount for Division : 106920 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5002 - CIRCLE OFFICE, KOLHAPUR 1 01915941 MUKUNDA BALVANTRAO CHOUDHARI 62679 03/03/10 RF 6 8270 36 297720 2 01455613 DEVAJI SHRIPATI GAWALI 63247 12/03/10 RF 6 5000 36 180000 --------- Total Amount for Division : 477720 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5011 - CC O&M DN GADHINGLAJ 1 01992571 VIMAL PARASU BHIUNGADE 62973 09/03/10 RF 6 2765 36 99540 --------- Total Amount for Division : 99540 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5037 - CC O&M DIVN, JAYSINGPUR 1 00654361 ARJUNA RAMA PAWAR 62844 06/03/10 RF 6 3795 36 136620 2 01082850 RAMCHANDRA BAPU DANGE 62843 06/03/10 RF 6 3520 36 126720 3 02057361 SHOUKAT GULABHUSEN DHAGE 63029 09/03/10 RF 6 3000 30 90000 --------- Total Amount for Division : 353340 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5045 - CC O&M [R] DN I, KOLHAPUR 1 01021320 SARJERAO DATTU CHOUGULE 62752 04/03/10 RF 6 1665 36 59940 2 01621955 FULAJI SHAMRAO KAMBLE 63307 15/03/10 RF 5 2765 36 99540 --------- Total Amount for Division : 159480 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5061 - URBAN O&M DN, KOLHAPUR 1 01269836 MEENA RAVINDRA NAIK 62915 08/03/10 RF 6 10000 25 250000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5061 - URBAN O&M DN, KOLHAPUR 2 01174371 BHASKAR SHRIPATI VHATKAR 63000 09/03/10 RF 12 2220 36 79920 --------- Total Amount for Division : 329920 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5118 - CC O&M DIVN, BARAMATI 1 02046512 ASHOK SAMPAT WAGHMARE 63262 15/03/10 RF 6 2180 36 78480 --------- Total Amount for Division : 78480 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5126 - O&M DIVN, KARAD 1 01776509 C B ETANE 62898 08/03/10 NR 52 0 0 558000 2 01561022 DNYANDEO TUKARAM SURVE 62919 08/03/10 RF 12 2970 36 106920 3 01009117 ASHOK SHANKAR PAWAR 63077 10/03/10 RF 6 2775 36 99900 4 01915126 PANDURANG MAHADEO JADHAV 63295 15/03/10 RF 6 2565 30 76950 --------- Total Amount for Division : 841770 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5134 - O&M DIVN, PHALTAN 1 01773755 TANAJI YASHAWANT MOHITE 63130 11/03/10 RF 6 10185 18 183330 --------- Total Amount for Division : 183330 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5142 - O&M DIVN, KEDGAON 1 01604058 DATTATRAY NANABHAU BANKAR 62731 03/03/10 NR 52 0 0 209000 --------- Total Amount for Division : 209000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5151 - O&M DIVN, RAJGURUNAGAR 1 01534831 BAPU LAXMAN MANJARE 62682 03/03/10 RF 6 2800 36 100800 --------- Total Amount for Division : 100800 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5169 - O&M DIVN, SATARA 1 02020696 SHANKAR DASHARATH KAVADE 63044 09/03/10 RF 5 2700 36 97200 2 02182343 AJIT DASHARATH GHANWAT 63045 09/03/10 RF 5 2255 36 81180 --------- Total Amount for Division : 178380 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5193 - O&M(U) DIVN, PARVATI,PUNE 1 02029006 ARUN DHARMASING MAHALE 62891 08/03/10 RF 5 3130 35 109550 --------- Total Amount for Division : 109550 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5223 - O&M (R) DIVN, SANGLI 1 02178486 LAXMAN BHUPAL KHATAWKAR 63229 12/03/10 RF 5 3775 36 135900 --------- Total Amount for Division : 135900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5231 - O&M DIVN, VITA 1 01935429 SUNIL CHANDRAKANT KHALIPE 62852 06/03/10 RF 5 4300 30 129000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 129000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5240 - O&M URBAN DIVN, SANGLI 1 01664841 SUDAM DATTATRAYA JADHAV 62650 03/03/10 RF 12 1940 36 69840 2 02192403 VINOD ANANDA KOLI 62961 09/03/10 RF 12 2210 36 79560 3 01117891 SHRIKANT BHAGWAN DHOTRE 63158 11/03/10 RF 6 3245 36 116820 4 01722140 ARJUN LAXMAN KHOT 63237 12/03/10 RF 6 2970 36 106920 5 02192268 RAMCHANDRA APPASAHEB THORAVE 63325 15/03/10 RF 6 2800 36 100800 --------- Total Amount for Division : 473940 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5258 - CIRCLE OFFICE, PEN 1 01587145 RAGHUNATH NANA BAHIRA 62953 08/03/10 RF 5 3330 36 119880 2 02132770 SANJIV NARAYAN KHAIRE 63199 11/03/10 RF 5 2350 36 84600 3 02164426 NITIN RAMBHAU MHATRE 63315 15/03/10 RF 5 2575 36 92700 --------- Total Amount for Division : 297180 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5266 - O&M DIVISION, MANCHAR 1 01534602 SHIVAJI LAXMAN ARUDE 62684 03/03/10 RF 6 3000 35 105000 2 01629905 MAHADEO GIRJU SANDBHOR 62759 04/03/10 RF 7 2775 36 99900 --------- Total Amount for Division : 204900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5274 - O&M DIVISION, MULSHI 1 02240815 ABHAY MILAPCHAND REDASANI 62757 04/03/10 RF 5 2775 36 99900 --------- Total Amount for Division : 99900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5282 - O&M DN, KAWATEMAHANKAL 1 01722000 PRAKASH MARUTI SANADI 63023 09/03/10 RF 6 2765 36 99540 --------- Total Amount for Division : 99540 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5312 - CC O&M DIVN, BARSI 1 01233165 VISHNU DHARMA NAWALE 62815 06/03/10 RF 12 6515 23 149845 2 01386310 BABASAHEB SAHEBRAO POLE 62894 08/03/10 RF 6 3040 36 109440 3 01397982 SANJIVKUMAR RAJABHAU MANE 63119 10/03/10 RF 12 5000 30 150000 --------- Total Amount for Division : 409285 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5321 - CC O&M DIVN, PANDHARPUR 1 01460935 BHASKAR KISAN BHOSALE 62668 03/03/10 RF 12 3110 36 111960 2 01221906 NARAYAN VITHOBA ATE 63151 11/03/10 RF 6 4060 30 121800 3 01418122 NAMDEO SHRIPATI NAGNE 63218 11/03/10 RF 6 2775 36 99900 --------- Total Amount for Division : 333660 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5347 - URBAN DIVN, SHOLAPUR 1 01438573 VIJAY JAGNNATH GAJENDRAGADEKAR 62835 06/03/10 RF 5 8395 34 285430 2 01539469 NIVRUTI LAXMAN MANE 62883 08/03/10 RF 6 3165 33 104445 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 389875 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5410 - O&M DIVN, GOREGOAN 1 01700120 MUKUND PURUSHOTTAM TELKE 62841 06/03/10 RF 5 5000 36 180000 2 01729713 VIJAY SHANTARAM MANVE 63310 15/03/10 RF 6 2690 36 96840 --------- Total Amount for Division : 276840 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5428 - O&M RURAL DIVN, KALYAN 1 00960560 KASHINATH RAVJI MISAL 62695 03/03/10 RF 6 3000 36 108000 2 02120224 SANJAY UMAKANT VASAIKAR 63201 11/03/10 RF 5 2445 36 88020 3 01327291 SHRIRAM PANDURANG KATHAR 63242 12/03/10 RF 7 10000 21 210000 --------- Total Amount for Division : 406020 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5436 - O&M DIVN, PALGHAR 1 01527843 RAMA GOPAL RAJPUT 63190 11/03/10 RF 6 2775 36 99900 --------- Total Amount for Division : 99900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5444 - RURAL DIVN, PANVEL 1 02132761 BHASKAR AMBO DARVADA 63205 11/03/10 RF 5 2350 36 84600 --------- Total Amount for Division : 84600 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5479 - O&M DIVISION, AKLUJ 1 01678515 SURESH SAMBHAJI PAKHALE 62687 03/03/10 RF 6 7570 36 272520 --------- Total Amount for Division : 272520 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5487 - GANESHKHIND URBAN CIR,PUNE 1 01553453 SUPRIYA SHRINIWAS PUNDALE 62938 08/03/10 RF 6 11450 24 274800 --------- Total Amount for Division : 274800 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5495 - NAGAR ROAD URBAN DN,PUNE 1 02108445 DATTATRYA RAGHUNATH KUMBHAR 63316 15/03/10 RF 5 910 36 32760 --------- Total Amount for Division : 32760 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5517 - O&M URBAN DIVN, DOMBIVALI 1 01144219 KANCHAN CHINTAMAN PARAB 62675 03/03/10 RF 6 6000 25 150000 --------- Total Amount for Division : 150000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5525 - URBAN DIVN, KALYAN 1 01938967 VILAS KRISHNA JADHAV 63335 15/03/10 RF 5 4505 36 162180 --------- Total Amount for Division : 162180 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5533 - O&M DN WAGLE ESTATE,THANE 1 02096358 RAMESH KONDU TEKAM 63191 11/03/10 RF 5 1665 36 59940 --------- Total Amount for Division : 59940 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5541 - O&M DIVN I, ULHASNAGAR 1 01360230 JAYRAM HARIBA GAIKWAD 63161 11/03/10 RF 6 3000 36 108000 --------- Total Amount for Division : 108000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5614 - CC O&M DIVN, CHIPLUN 1 01811649 HANUMANT KRISHNA JAVKAR 62940 08/03/10 RF 5 4165 36 149940 2 02074711 SUNILRAJ SHRIPATRAO DESAI 62877 08/03/10 RF 5 2835 36 102060 3 02183404 JAGADISH BABU NALAWADE 63220 11/03/10 NR 52 0 0 150000 4 01387782 SURESH BHAGOJI TOPARE 63339 15/03/10 RF 6 3040 36 109440 --------- Total Amount for Division : 511440 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5622 - CC O&M DIVN, KUDAL 1 01598333 SUDHAKAR SITARAM GAWADE 63032 09/03/10 RF 5 2755 36 99180 --------- Total Amount for Division : 99180 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5631 - CC O&M DIVN, RATNAGIRI 1 01819895 SURYKANT VASANT THARAVAL 62802 05/03/10 NR 52 0 0 194000 2 02033372 AKBAR GAFOOR TADVI 62775 05/03/10 RF 5 2760 36 99360 3 01559184 BALIRAM BABOO PARASRAM 63356 15/03/10 RF 5 3005 36 108180 4 02183285 SHANTARAM BALKRISHNA SHINDE 63304 15/03/10 RF 5 2210 36 79560 5 01774263 PRABHAKAR RAMCHANDRA WADEKAR 63256 15/03/10 RF 5 1670 36 60120 --------- Total Amount for Division : 541220 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5649 - O&M DIVISION, KHED 1 02224917 PRASHANT SHANTARAM SAWANT 62647 03/03/10 RF 5 1665 36 59940 2 01811509 VASANT SITARAM LANJEKAR 63016 09/03/10 RF 5 2565 36 92340 3 01919237 MANINI M SALVI 63330 15/03/10 RF 6 5425 22 119350 --------- Total Amount for Division : 271630 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5665 - URBAN DIVN, PANVEL 1 01646591 SUDAM RAGHO CHAUDHARI 62849 06/03/10 RF 6 3315 36 119340 2 01415735 VISHNU NAMDEO JITEKAR 63144 11/03/10 RF 7 4980 36 179280 3 01560476 PANDHARINATH KASHINATH PATIL 63306 15/03/10 RF 7 2500 32 80000 --------- Total Amount for Division : 378620 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5681 - O&M DIVN, SASWAD 1 02080290 RAMESH GANGADHAR CHAPALE 62736 03/03/10 NR 52 0 0 156000 --------- Total Amount for Division : 156000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5690 - O&M DIVN, ALIBAUH MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5690 - O&M DIVN, ALIBAUH 1 01311387 EDWARD PINK 63124 10/03/10 NR 52 0 0 548500 --------- Total Amount for Division : 548500 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5711 - CC O&M RURAL DN, AHMEDNAGER 1 02166968 SANTOSH BALKRISHVA SHIRSAT 62776 05/03/10 RF 5 3000 30 90000 2 02143836 VASUDEV BHAGWAN DAHIFALE 62795 05/03/10 RF 5 3000 33 99000 --------- Total Amount for Division : 189000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5720 - O&M [U] DIVN, AHMEDNAGER 1 02293218 DATTATRAYA SUKHDEO DHOKANE 63171 11/03/10 RF 5 415 36 14940 2 01385160 GIRDHAR BULAKHI BHARAMBE 63296 15/03/10 RF 6 2500 32 80000 --------- Total Amount for Division : 94940 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5738 - CC O&M DIVN, SANGAMNER 1 01342703 SURYABHAN SUKAJI WAGHAMARE 62699 03/03/10 RF 6 5500 20 110000 2 01447351 GORAKHNATH EKNATH GHORPADE 62700 03/03/10 RF 6 5500 20 110000 3 02077485 ASHOK BABURAO GAVANDE 62822 06/03/10 RF 6 3050 33 100650 4 01398237 SOPAN ASRAM TUPE 62889 08/03/10 RF 6 3000 36 108000 5 02158094 RAJESH MADHUKARRAO BADNAKHE 63078 10/03/10 RF 6 2760 36 99360 6 01342738 BHANUDAS VITHAL GUNJAL 63132 11/03/10 RF 6 3175 36 114300 7 01989367 YASHWANT MADHAVRAO DESHMUKH 63145 11/03/10 RF 5 5900 36 212400 --------- Total Amount for Division : 854710 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5746 - O&M (R) DIVN, KARJAT 1 01301080 SUBHASH DHARMRAJ JAGADALE 62832 06/03/10 RF 12 5000 30 150000 --------- Total Amount for Division : 150000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5762 - O&M DIVISION, WADUJ 1 00626619 POPAT ANNA LOKHANDE 63057 09/03/10 RF 6 4000 25 100000 --------- Total Amount for Division : 100000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5789 - O&M DIVN, ROHA 1 02233231 DEVENDRA PUNDLIK BHAND 63184 11/03/10 RF 5 2000 30 60000 --------- Total Amount for Division : 60000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5801 - O&M CIRCLE, DHULE 1 02262517 JITENDRA GULAB THAKUR 62779 05/03/10 RF 5 2570 20 51400 --------- Total Amount for Division : 51400 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5819 - CC O&M RURAL DN, DHULE 1 01995201 RAJENDRA BHASKAR JOSHI 62671 03/03/10 RF 5 8200 30 246000 2 01293427 DAYANAND NARAYAN PISOLKAR 63109 10/03/10 RF 6 9500 20 190000 3 02179628 JYOTI SANTOSH PAWAR 63345 15/03/10 RF 5 3775 36 135900 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5819 - CC O&M RURAL DN, DHULE 4 01237934 BARKU UTTAM MALI 63360 15/03/10 RF 6 4000 31 124000 5 02107830 SHIVDAS TUMBA KOLI 63329 15/03/10 RF 5 4270 25 106750 --------- Total Amount for Division : 802650 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5827 - URBAN CUM RURAL DN, DHULE 1 01968718 RAJENDRA DATTATRAY PAWAR 62726 03/03/10 RF 6 5085 28 142380 2 02196298 JAGDISH LUKADU GAVATE 62640 03/03/10 RF 5 3495 27 94365 3 01419374 PRABHAKAR PUNAJI RATHOD 62669 03/03/10 RF 12 9000 30 270000 4 01150863 BASANT SOMA THORAT 63271 15/03/10 RF 6 3000 30 90000 --------- Total Amount for Division : 596745 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5835 - O&M DIVN, DONDAICHA 1 01960920 SARJERAO DEVIDAS PATIL 63192 11/03/10 RF 6 5000 20 100000 --------- Total Amount for Division : 100000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5851 - O&M DIVN, NANDURBAR 1 02183820 BHASKAR DEORAM CHAVAN 62706 03/03/10 RF 5 5000 30 150000 --------- Total Amount for Division : 150000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5916 - O&M [R] DIVN, SAVDA 1 01578685 PRAMOD NAMDEORAO MAHAJAN 62922 08/03/10 RF 6 8000 25 200000 2 01245821 SHALIGRAM N BADGUJAR 62921 08/03/10 RF 6 3895 30 116850 3 01074679 ARJUN WAMAN GHODAKE 62978 09/03/10 RF 12 2995 30 89850 --------- Total Amount for Division : 406700 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5924 - O&M U/R DIVN, BHUSAWAL 1 00874876 PANDHARINATH LAXMAN BADGUJAR 62789 05/03/10 RF 12 3330 30 99900 2 01242954 ARJUN YADHAO GHUGE 62948 08/03/10 RF 6 4950 26 128700 3 02016192 SOPAN SOMA INGALE 62967 09/03/10 RF 12 2220 36 79920 4 02183161 JIVAN DEORAM MORE 63056 09/03/10 RF 5 1665 36 59940 5 00963534 SURESH KISAN NIKAM 63157 11/03/10 RF 12 5000 25 125000 --------- Total Amount for Division : 493460 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5932 - CC O&M DIVN, DHARANGAON 1 01588796 VISHNU JULAL PATIL 62664 03/03/10 RF 7 4165 36 149940 2 01758471 DEELIP KHANDU BADGUJAR 62959 09/03/10 RF 6 3080 30 92400 3 01664026 RAGHUNATH NAMDEO LAMBOLE 63263 15/03/10 RF 6 4000 25 100000 4 01977059 ASHOK EKNATH MARATHE 63255 15/03/10 RF 6 2505 36 90180 5 01758420 BHIMRAO RAJDHAR NANAWARE 63273 15/03/10 RF 7 2640 36 95040 --------- Total Amount for Division : 527560 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5941 - O&M U/R DIVN, JALGAON 1 02186870 VISHNUVBHAI SUKALAL MORE 62733 03/03/10 NR 52 0 0 170500 2 02071193 CHANDRAKANT BABULAL BAGUL 62816 06/03/10 RF 12 4540 36 163440 3 02153475 JITENDRA RAMESH MARATHE 63054 09/03/10 RF 5 2500 30 75000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5941 - O&M U/R DIVN, JALGAON 4 00583316 SURESH AVCHIT KOLI 63113 10/03/10 RF 6 4000 30 120000 --------- Total Amount for Division : 528940 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5959 - CC O&M DIVN, PACHORA 1 01526707 BABULAL GOVINDA PATIL 62651 03/03/10 RF 12 4000 25 100000 2 02013797 NARAYAN RAMCHANDRA JOSHI 62788 05/03/10 RF 12 1750 20 35000 3 01707213 LAXMAN MOTIRAM PATIL 62768 05/03/10 RF 12 2505 36 90180 4 01421867 RAVINDRA BALAJI ATRAWALKAR 62848 06/03/10 RF 6 5250 20 105000 5 02075296 YUVRAJ SHAMSING GAIKWAD 62842 06/03/10 RF 6 3400 30 102000 6 01568949 BHIMRAO LAXMAN MORE 62935 08/03/10 RF 6 3110 36 111960 7 01611909 DEORAM PIRAJI BAVISAKAR 62880 08/03/10 RF 6 3500 30 105000 8 02141493 CHHATRAPAI GOPALA RATNAPARHI 63064 09/03/10 RF 12 2150 36 77400 9 02166020 SUBHASH SUKDEO WAGH 63038 09/03/10 RF 12 2000 25 50000 10 01635247 RAJDHAR FAKIRA TAWADE 63122 10/03/10 RF 6 5000 30 150000 11 01567128 AJAYNARAYAN HARINARAYAN TANDON 63324 15/03/10 RF 6 8270 36 297720 12 01612239 RAMESH RAJARAM PATIL 63318 15/03/10 RF 6 3000 30 90000 13 01819941 UMAKANT VINAYAKRAO JADE 63344 15/03/10 RF 6 9700 30 291000 --------- Total Amount for Division : 1605260 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5967 - O&M DIVN, CHALISGAON 1 01361341 SHANKARLAL RAMPRASAD NANGWARE 63049 09/03/10 RF 12 3300 12 39600 2 01094092 SK SHABBIR SK JUMMMAN SHAIKH 63068 10/03/10 RF 12 5000 20 100000 3 01094025 SHANTARAM MAHADU AHIRE 63166 11/03/10 RF 12 1690 36 60840 4 02120089 MILIND PANDURANG BADHE 63281 15/03/10 RF 5 3300 30 99000 --------- Total Amount for Division : 299440 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6017 - CC O&M DIVN, CHANDWAD 1 01452886 MANIK KARBHARI SHINDE 63173 11/03/10 RF 6 2775 36 99900 --------- Total Amount for Division : 99900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6025 - O&M [R] DIVN, MANMAD 1 01590677 BHIKANKHA MANIKKHA PATHAN 63186 11/03/10 RF 6 2775 36 99900 --------- Total Amount for Division : 99900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6033 - O&M U/R DIVN, MALEGAON 1 02024977 LAXMAN KACHARU KHARATE 62793 05/03/10 RF 6 2500 36 90000 2 01564561 GURUDATTA MADHAVRAO KULTE 62821 06/03/10 RF 6 3380 30 101400 3 01634496 NAMDEO DEOCHAND JADHAV 62830 06/03/10 RF 5 2835 36 102060 4 01940759 NIRMALABAI WAMANRAO KEDARE 62996 09/03/10 RF 6 2000 30 60000 5 01460269 EKNATH SAHEBRAO PAWAR 63149 11/03/10 RF 6 2885 36 103860 6 02098130 SANJAY PITAMBAR KOR 63355 15/03/10 RF 5 2965 36 106740 --------- Total Amount for Division : 564060 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6041 - CC O&M [R] DIVN, NASIK 1 02107619 LAXMAN DAGU MALI 62732 03/03/10 NR 52 0 0 172500 2 00546488 ASHOK YAMANAJI KHULLAM 62780 05/03/10 RF 6 5000 20 100000 3 02078325 SUDHIR SHANKAR KOTHE 63222 12/03/10 RF 5 6800 15 102000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 374500 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6050 - O&M URBAN DIVN, NASIK 1 00537519 MUKUND PANDURANG CHATUR 62987 09/03/10 RF 12 2495 36 89820 2 01963139 KEDV BABURAO DUSANE 63143 11/03/10 RF 6 5560 25 139000 3 01205722 SOMNATH NARAYAN CHINCHALE 63154 11/03/10 RF 6 4030 30 120900 4 01205528 KRISHNARAO LAHANU PALADE 63253 12/03/10 RF 6 5000 24 120000 5 01955501 VILAS MADHUKAR PATIL 63343 15/03/10 RF 6 4625 36 166500 6 01733681 BALU SOPAN BHASKARE 63272 15/03/10 RF 6 3080 30 92400 --------- Total Amount for Division : 728620 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6068 - O&M URBAN DN II, NASIK 1 01182382 KHANDU PUNJA WAJE 62809 06/03/10 RF 6 4575 25 114375 2 01473379 BABAN SAHADU JADHAV 62949 08/03/10 RF 6 3000 35 105000 3 01862227 SUDHAKAR MADHAVRAO KATKAR 63252 12/03/10 RF 6 5000 30 150000 --------- Total Amount for Division : 369375 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6084 - O&M DIVISION, SATANA 1 01885774 ABHIMAN YADAV BHAMRE 62862 06/03/10 RF 6 5000 30 150000 2 01490435 RAMBHAU MURLIDHAR RAKTATE 63170 11/03/10 RF 6 2765 36 99540 3 01301331 SITARAM LAXMAN GAVIT 63225 12/03/10 RF 6 5360 35 187600 --------- Total Amount for Division : 437140 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6114 - CC O&M [R] DIVN, AKOLA 1 02097052 RAJESH KISANRAO GAWALI 62754 04/03/10 RF 5 3980 25 99500 2 01338561 PRAKASH SUKHDEO DIGE 62884 08/03/10 RF 6 4000 30 120000 3 01490672 PRABHUDAS PANDURANG NAGPURE 63026 09/03/10 RF 6 5000 20 100000 4 02126605 UJJWAL GOVIND SAWLE 63037 09/03/10 RF 5 2970 32 95040 5 01189158 PUTANPARANPIL ACHUTAN SURENDRAN 62958 09/03/10 RF 5 5000 20 100000 6 01846337 RAJESH JAGDISH PATHAK 63081 10/03/10 RF 12 3700 25 92500 7 02286301 HIMMAT SHYAMRAO SHENDRE 63305 15/03/10 RF 5 780 30 23400 8 01484681 KAMALAKAR NARAYAN NERKAR 63284 15/03/10 RF 12 2850 20 57000 --------- Total Amount for Division : 687440 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6122 - O&M [U] DIVN, AKOLA 1 02075300 DWARKA SHAHU WACHAPE 62747 04/03/10 RF 12 2945 30 88350 2 02125447 DEEPAK MAHADEORAO NAGE 62743 04/03/10 RF 12 2860 34 97240 3 01674129 JANARDHAN SURYABHAN ATTAMGAN 62751 04/03/10 RF 6 2775 36 99900 4 02093006 PRAMOD RAMBHAU LODAM 62777 05/03/10 RF 5 3330 30 99900 5 02097605 VIVEK BHASKARRAO JAGTAP 63004 09/03/10 RF 6 3315 30 99450 6 01185969 SHALIGRAM MAROTRAO KHOPE 63002 09/03/10 RF 12 4000 25 100000 7 01867253 RAMESH VISHNU GOGATE 63212 11/03/10 RF 6 4500 20 90000 --------- Total Amount for Division : 674840 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6131 - CC O&M DIVN, BULDHANA 1 02217236 NILESH GANESH GUPTA 62642 03/03/10 RF 12 4305 20 86100 2 01674293 JAGANNATH SALUBA BHARAD 62681 03/03/10 RF 6 4560 25 114000 3 01306189 BALIRAM PANDURANG JADHAO 62708 03/03/10 RF 6 7750 16 124000 4 00898708 BHIKAJI KRISHNAJI INGLE 62907 08/03/10 RF 12 3550 35 124250 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6131 - CC O&M DIVN, BULDHANA 5 00920665 AYYADROL MARRIAPPAN . 62926 08/03/10 RF 6 5000 24 120000 6 01850032 SAHEBRAO PARVATRAO RAUT 62927 08/03/10 RF 6 4280 25 107000 7 02082276 VASANT GYANU KHARE 62947 08/03/10 RF 12 6000 25 150000 8 02189038 SHESHRAO PUNDLIK AWALE 62963 09/03/10 RF 12 3980 20 79600 9 02048141 NAVALSINGH CHANGO SOLANKI 63048 09/03/10 RF 5 5000 20 100000 10 02082195 MANOHAR RAJARAM CHAVAN 63061 09/03/10 RF 5 3315 30 99450 --------- Total Amount for Division : 1104400 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6149 - O&M DIVN, KHAMGAON 1 01270028 CHANDRABHAN SURYABHAN NAGARGOCHE 62865 06/03/10 RF 6 5595 20 111900 2 01272179 KISHORE LAXMAN DESHPANDE 63053 09/03/10 RF 12 2500 36 90000 3 01270265 GAJANAN NANARAO DESHMUKH 63084 10/03/10 RF 12 3125 32 100000 4 02125501 YOGESH SUBHASH PATHAK 63153 11/03/10 RF 5 2800 36 100800 5 00779512 RAMDAS UKHARDA BAWANE 63221 12/03/10 RF 12 4000 30 120000 6 01595580 RAMDAS LAXMAN WANKHEDE 63293 15/03/10 RF 6 4000 25 100000 7 01595482 SUPDA TRIMBAK SHRIDHANKAR 63314 15/03/10 RF 6 4000 25 100000 --------- Total Amount for Division : 722700 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6157 - CC O&M DIVN, WASHIM 1 00557315 WAMAN B SARATE 62716 03/03/10 RF 6 6600 20 132000 2 01797174 RAMESHWAR KISAN SAWAKE 62636 03/03/10 RF 6 3000 30 90000 3 01826182 MAHADU JANGALU GAWALI 62774 05/03/10 RF 12 3425 25 85625 4 01838806 KAILAS GOVINDRAO KHADKE 62773 05/03/10 RF 12 3200 25 80000 5 02154641 RAMKISHOR DEVISING PAWAR 62794 05/03/10 RF 5 2625 35 91875 6 01840592 SURESH RAMBHAU JAHIRRAO 62942 08/03/10 RF 6 2900 36 104400 7 01076604 SUBHASH CHAMPATRAO KHONDKAR 62929 08/03/10 RF 6 6000 20 120000 8 01543032 G G KHOPE 63015 09/03/10 RF 6 4995 20 99900 9 02212706 PRADIP SUKHADEO UGHADE 63169 11/03/10 RF 5 2210 36 79560 10 01886606 B S AMBHORE 63243 12/03/10 RF 12 3450 36 124200 --------- Total Amount for Division : 1007560 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6165 - CC O&M DIVN, MALKAPUR 1 02203936 ANIL MADHUKAR BHOI 62633 03/03/10 RF 5 2500 36 90000 2 02152240 SHIVANAND SUKHADEO DATE 62755 04/03/10 RF 5 2250 32 72000 3 02038901 SANJAY PRALHAD MARATHE 63164 11/03/10 RF 6 2565 36 92340 --------- Total Amount for Division : 254340 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6203 - O&M CIRCLE, AMRAVATI 1 01082876 VILAS RAMCHANDRA SAUDAGARE 63141 11/03/10 RF 12 10000 21 210000 --------- Total Amount for Division : 210000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6211 - CC O&M DIVN, ACHALPUR CAMP 1 00567701 VIJAY K THAKUR 62840 06/03/10 RF 7 7200 25 180000 2 01512609 HARIDAS R AMBADKAR 62981 09/03/10 RF 12 3570 28 99960 3 01636995 RANGRAO NAMDEORAO DHAKARE 62989 09/03/10 RF 12 2500 36 90000 4 01538373 JABBARSHAH NADIRSHAH NADIRSHAH 63003 09/03/10 RF 12 2775 36 99900 5 02131757 BABU BANSI DHURVE 62992 09/03/10 RF 5 2760 36 99360 6 01512960 DATTU DOMAJI SARDAR 63007 09/03/10 RF 12 2500 20 50000 7 00987824 MAHADEO GOVINDRAO BHAKATE 63089 10/03/10 RF 12 1690 36 60840 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6211 - CC O&M DIVN, ACHALPUR CAMP 8 02061210 RAJKUMAR RAMKISANSINHA RAGHUWANSH 63168 11/03/10 RF 5 2700 36 97200 9 01525735 SUBHASH MAHADEORAO ANASANE 63172 11/03/10 RF 5 5000 20 100000 10 02095882 ARUN RAGHUNATH TANTARPALE 63257 15/03/10 RF 5 2500 30 75000 --------- Total Amount for Division : 952260 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6220 - CC O&M (R) DIVN, AMRAVATI 1 01404113 RAJENDRAPRASAD SHRIRAM AGARWAL 62703 03/03/10 RF 12 8000 35 280000 2 01544021 MADHAO S BURGHATE 62937 08/03/10 RF 6 9300 30 279000 3 02095858 PRADIP PANDHARINATH LOKHANDE 62920 08/03/10 RF 5 3000 35 105000 4 00966991 VITHAL SHANKAR WANKHADE 63043 09/03/10 RF 12 2775 36 99900 5 02215225 VIJAY RAMKRISHNARAO WARWARKAR 63042 09/03/10 RF 12 2620 36 94320 6 00959863 AB REHAMAN AB RAZAK . 62988 09/03/10 RF 12 2500 20 50000 7 00959871 GAJANAN BABARAO CHOUDHARY 63062 09/03/10 RF 6 3330 30 99900 8 01289331 RAMESH SHRIRAM SHELOKAR 62965 09/03/10 RF 12 5000 20 100000 9 01387464 SHALIGRAM GOVINDRAO GAJBHIYE 63085 10/03/10 RF 7 5000 20 100000 10 01601423 SUNIL WAMAN YEKHANDE 63118 10/03/10 RF 12 3500 30 105000 11 02085054 DILIP BHIMRAO PENDAM 63150 11/03/10 RF 6 3365 30 100950 12 02223261 NARAYAN PUNDLIKRAO BADHIYE 63200 11/03/10 RF 5 4500 20 90000 13 02293650 SURAJ JAYSING CHAVAN 63194 11/03/10 RF 5 635 30 19050 14 01377388 HAREKRISHNA RAMCHANDRA KAPSE 63234 12/03/10 RF 5 4975 24 119400 15 01518844 ARUN RAMBHAU DESHMUKH 63348 15/03/10 RF 12 7995 15 119925 16 01887432 MAHADEO KESHORAO PATILKHEDE 63290 15/03/10 RF 12 3080 30 92400 --------- Total Amount for Division : 1854845 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6238 - URBAN DIVISION, AMRAVATI 1 01187317 SAHEBRAO BHANUDAS ZOMBADE 62746 04/03/10 RF 12 2495 20 49900 2 01470434 NARENDRA BHIMRAO KOHALE 62833 06/03/10 RF 6 7500 36 270000 3 01943774 SUNANDA MOTIRAM POKALE 62939 08/03/10 RF 6 5720 20 114400 4 02188945 SHYAM BHARATRAO TIKANDE 62954 09/03/10 RF 12 2945 30 88350 5 01081004 BHASKAR DASHRATH LANJEWAR 63341 15/03/10 RF 6 3175 36 114300 --------- Total Amount for Division : 636950 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6246 - CC O&M DIVN, MORSHI 1 01887521 KISHORE DIGAMBAR BHAGWATKAR 62648 03/03/10 RF 5 4500 20 90000 2 01967126 ASHOK VINAYAK INGALE 62649 03/03/10 RF 12 4000 25 100000 3 01818465 SAHADEO MAHADEO LOKHANDE 62962 09/03/10 RF 12 2725 22 59950 4 01713337 SHALIGRAM PANDURANGJI MOHOD 63011 09/03/10 RF 6 4975 20 99500 5 02175681 DEEPAK GUNWANT BIDKAR 63100 10/03/10 RF 5 2500 36 90000 6 01887734 BHIMRAO VITHALRAO BELSARE 63214 11/03/10 RF 6 4500 20 90000 7 02177161 DILIP NAMDEORAO THAKARE 63213 11/03/10 RF 5 2600 36 93600 8 02204584 HEMANT SADASHIV MASKARE 63270 15/03/10 RF 5 2775 36 99900 9 02156962 AJAY SANTOSHRAO SONULE 63259 15/03/10 RF 12 3200 30 96000 10 01269640 GUNVANT VYANKATRAO NISTANE 63328 15/03/10 RF 6 8900 24 213600 11 01601342 SUKHDEO SHAMRAO BARDE 63361 15/03/10 RF 12 3500 30 105000 --------- Total Amount for Division : 1137550 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6319 - CC O&M DIVN, PUSAD 1 00720704 BAPURAO JALBA INKAR 62697 03/03/10 RF 6 6465 20 129300 2 01391623 RAMRAO MARUTI PAKHALE 62890 08/03/10 RF 6 3175 36 114300 3 01353845 MAROTI CHAMPAT DHURVE 62923 08/03/10 RF 6 4000 30 120000 4 01829661 MUJEOBUR REHMAN KHAN 62960 09/03/10 RF 12 5000 18 90000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6319 - CC O&M DIVN, PUSAD 5 01189387 BRAHMADEO KHUSHALRAO GAWANDE 63035 09/03/10 RF 12 4165 12 49980 6 00622338 SK HAMID SK LAL 63108 10/03/10 RF 6 5040 25 126000 7 01511190 RAMESH RAMJI TAJWE 63069 10/03/10 RF 12 1485 36 53460 8 01820320 DEVIDAS RAOJI KHANDARE 63135 11/03/10 RF 6 3565 30 106950 9 01941429 VIMAL B MOHOKAR 63195 11/03/10 RF 6 3000 30 90000 --------- Total Amount for Division : 879990 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6327 - CC O&M DIVN, YAVATMAL 1 01235010 BHIMRAO NAMDEO MUNDEKAR 62912 08/03/10 RF 6 5720 20 114400 2 01317300 SUBHASH EKNATHRAO DESHMUKH 62916 08/03/10 RF 12 5710 25 142750 3 01178008 JANARDHAN GOVINDRAO SHELOKAR 62982 09/03/10 RF 12 2500 36 90000 4 01895362 DRUPADIBAI P MANKAR 63209 11/03/10 RF 12 1385 36 49860 5 01422618 MADHUKAR MOTIRAM SINGANDHUPE 63228 12/03/10 RF 6 4860 22 106920 6 02093073 GAJANAN LAXMAN SHERKAR 63362 15/03/10 RF 6 2825 36 101700 --------- Total Amount for Division : 605630 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6335 - CC O&M DN, PANDHARKAWADA 1 00915866 VITTHAL JAGANNATH BHOGEKAR 62914 08/03/10 RF 6 3565 30 106950 2 01519565 YOGENDRA NILAKANTHA KALE 62972 09/03/10 RF 5 3330 30 99900 3 02035057 SAYYAD KADIRMOH ISAK 63024 09/03/10 RF 5 2440 36 87840 4 01863126 SUBHASH BHAGAWANTRAO HATGAONKAR 62986 09/03/10 RF 12 1855 25 46375 5 01699385 MARUTI DAULAT MODAK 63233 12/03/10 RF 6 4285 36 154260 6 01686348 NILKANTH NAMDEO KALE 63354 15/03/10 RF 5 3500 30 105000 7 01658549 SHRIKAMT PRABHAKAR PANAT 63261 15/03/10 RF 5 3000 30 90000 --------- Total Amount for Division : 690325 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6351 - URBAN CIR, NAGPUR 1 01958178 MILIND MAROTI CHAVAN 63128 11/03/10 RF 5 5060 36 182160 --------- Total Amount for Division : 182160 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6416 - CC O&M DN I, CHANDRAPUR 1 02030446 ASHOK RAJARAM CHUNARKAR 62796 05/03/10 RF 5 2305 36 82980 2 01900251 PRAMOD KRUSHNRAO GADE 63063 09/03/10 RF 5 3000 30 90000 3 01972103 SURJAN KISAN RAMTEKE 63114 10/03/10 RF 5 3110 36 111960 4 02109361 ATUL SHANTARAM WAGHMARE 63079 10/03/10 RF 5 2700 30 81000 5 01381989 DIGAMBAR LAXMAN MAHURLE 63137 11/03/10 RF 6 3895 30 116850 6 02029588 SUDHAKAR SHANKAR GANFADE 63267 15/03/10 RF 5 4880 17 82960 --------- Total Amount for Division : 565750 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6424 - CC O&M DN, WARORA 1 01926012 PRAMOD GANGARAM FULBANDHE 63030 09/03/10 RF 6 3000 30 90000 2 01994051 TANUBAI MOHAN LANJEWAR 63027 09/03/10 RF 5 2000 30 60000 3 01705652 BHASKAR NAGOBAJI PADHAL 63060 09/03/10 RF 5 3000 33 99000 --------- Total Amount for Division : 249000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6432 - CC O&M DN, GADCHIROLI 1 01738461 DASHARATH BALIRAM TAYADE 62879 08/03/10 RF 6 3565 30 106950 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6432 - CC O&M DN, GADCHIROLI 2 01817086 PURUSHOTTAM NARAYAN SHEDMAKE 63090 10/03/10 RF 6 2500 36 90000 3 02087529 RAVINDRA PUNDLIK DADMAL 63093 10/03/10 RF 5 2700 30 81000 4 01664581 PURUSHOTTAM KRISHNAJI BHUTE 63258 15/03/10 RF 6 4000 25 100000 --------- Total Amount for Division : 377950 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6441 - O&M DIVN, HINGANGHAT 1 01543512 KESHARDAS SONBA DHONE 62864 06/03/10 RF 6 4475 25 111875 2 01346598 SHRIRAM GAJANAN KADU 62900 08/03/10 RF 6 4000 30 120000 --------- Total Amount for Division : 231875 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6459 - O&M DIVN, ALLAPALLI 1 02141132 NIVARUTI MARUTI DURYODHAN 62635 03/03/10 RF 5 2500 28 70000 2 02051745 VILAS RAMCHANDRA KARLEKAR 62784 05/03/10 RF 5 4000 25 100000 3 02150603 VITTHAL NATHUJI PARISHE 62801 05/03/10 RF 5 5000 15 75000 4 01442589 KASHINATH DAMAJI WATKAR 62845 06/03/10 RF 6 9535 12 114420 5 01788779 MAHADEO M FARKADE 63039 09/03/10 RF 6 4000 25 100000 6 02211271 UTTAM ANANDRAO KODAPE 63040 09/03/10 RF 12 1750 32 56000 7 01891898 BHALACHANDR RAGHOGI GAIKAWAD 63076 10/03/10 RF 7 2505 36 90180 --------- Total Amount for Division : 605600 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6483 - CC O&M DIVN, BALLARSHAH 1 02068931 V S NANAWARE 62753 04/03/10 RF 5 3350 25 83750 2 01514920 DILIP WASUDEO DHANORKAR 62858 06/03/10 RF 6 3400 30 102000 3 01487981 SURESH BHAURAO GARUDBA 63160 11/03/10 RF 6 4650 24 111600 4 01913646 DIWAKAR SHRAWAN MESHRAM 63189 11/03/10 RF 6 2565 36 92340 --------- Total Amount for Division : 389690 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6513 - DIVISION OFFICE, BHANDARA 1 01214683 MADHORAO RAJARAM DAMAHE 62693 03/03/10 RF 6 4400 25 110000 2 01393669 NATHU KISAN VADE 62659 03/03/10 RF 5 3175 36 114300 3 01442112 DASHARATH MANGARU SAKURE 62760 04/03/10 RF 5 2775 36 99900 4 01545566 DATTATRAYA NILKANTH KATHALE 62917 08/03/10 RF 6 7725 22 169950 5 01335600 RAMKRISHNA GOVINDA WADHA 62902 08/03/10 RF 6 5800 18 104400 6 01572571 BHAURAO TUKARAM BAREKAR 63097 10/03/10 RF 6 3330 30 99900 --------- Total Amount for Division : 698450 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6530 - O&M DIVISION, KATOL 1 02078686 KRISHNA SITARAM SAVARKAR 62735 03/03/10 NR 52 0 0 140000 2 01716433 RAMESH MAHADEO JAGTAP 63156 11/03/10 RF 12 3480 30 104400 3 01716450 BHOJRAJ ANTUJI BAWANE 63286 15/03/10 RF 12 2675 36 96300 4 02213095 PRASHANT RAMDAS SOLANKE 63260 15/03/10 RF 5 2600 36 93600 5 02052466 PUNJAB GALABRAO SIRAM 63346 15/03/10 RF 5 3000 36 108000 --------- Total Amount for Division : 542300 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6548 - CC O&M DIVN I, NAGPUR 1 01741900 GAJANAN GOVINDRAO GANORKAR 62643 03/03/10 RF 6 3565 30 106950 2 01714511 WASUDEO C THAKRE 62722 03/03/10 RF 12 2880 36 103680 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6548 - CC O&M DIVN I, NAGPUR 3 02104687 SANJAY TARACHAND RAGHORTE 62717 03/03/10 RF 5 2965 36 106740 4 01540432 AVINASH CHARANDAS KATHANE 62672 03/03/10 RF 6 7570 36 272520 5 00904899 ASHOK RAMCHANDRA MESHRAM 62866 06/03/10 RF 6 5000 35 175000 6 02133407 BANDU VITTHAL BAWANKULE 62995 09/03/10 RF 5 3000 30 90000 7 02284375 KUNDLIK SUDAM NANDARDHANE 62985 09/03/10 RF 3 650 35 22750 8 01476076 KISAN RAMCHANDRA PENDAM 62974 09/03/10 RF 13 1995 25 49875 9 00913146 GAJANAN MAHADEO BAWANE 63020 09/03/10 RF 6 1995 35 69825 10 01818252 AMBADAS YASHWANT GOLE 63096 10/03/10 RF 6 4000 20 80000 11 01823612 DILIP SHRIRAM THAKARE 63107 10/03/10 RF 6 3000 35 105000 12 00761567 VINAYAK ANANDRAO DOKRIMARE 63215 11/03/10 RF 6 8330 12 99960 13 01475843 WAMAN MAHADEO LADI 63291 15/03/10 RF 6 2765 36 99540 14 01870963 NARAYAN DAMA GHATODE 63288 15/03/10 RF 12 2570 35 89950 15 00760714 BALCHAND MAHADEO WASNIK 63319 15/03/10 RF 6 3000 30 90000 --------- Total Amount for Division : 1561790 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6556 - CC O&M DIVN II, NAGPUR 1 02066301 WASUDEO LAXMAN KHAPARE 62770 05/03/10 RF 5 4055 24 97320 2 01612913 BHIMRAO RAJERAM MESHRAM 62847 06/03/10 RF 6 5350 20 107000 3 01613791 GAUTAM J SONARE 62813 06/03/10 RF 12 2900 36 104400 4 01250400 NATHU SHALIGRAM ROKADE 62817 06/03/10 RF 6 3110 36 111960 5 01613405 ROSHAN RAMCHANDRA PATIL 62936 08/03/10 RF 6 2900 36 104400 6 01612689 NATHU SHYAMRAO SAWAIKAR 62957 09/03/10 RF 5 2000 25 50000 7 01907999 UMADEVI RATIRAM MESHRAM 63006 09/03/10 RF 6 2000 30 60000 8 01893955 ASHOK L MOLOKAR 63208 11/03/10 RF 12 2220 36 79920 9 01366548 ARUN GANGARAM NAGADAVE 63350 15/03/10 RF 12 3175 36 114300 10 01655850 ONKAR G MISAL 63349 15/03/10 RF 12 2915 36 104940 11 02045362 LAXMIKANT MUKUNDRAO SONEKAR 63294 15/03/10 RF 12 2255 36 81180 --------- Total Amount for Division : 1015420 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6572 - O&M DIVISION, DEORI 1 02004283 ABDUL SALAM ABDUL GAFFAR AB GAFFAR 62886 08/03/10 RF 5 5000 36 180000 2 01658042 SHEKHAR JAGANNATH GORE 63102 10/03/10 RF 5 7930 36 285480 --------- Total Amount for Division : 465480 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6611 - O&M DIVISION, ARVI 1 02048248 NARENDRA RAGHUNATH LANJEWAR 63098 10/03/10 RF 5 2930 30 87900 --------- Total Amount for Division : 87900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6629 - CC O&M DIVN, WARDHA 1 01745069 RAVINDRA ANNAJI MOHITE 62727 03/03/10 RF 5 3530 30 105900 2 00824577 ABDUL AJIJ ABDUL RAZZAK SHEIKH 62761 04/03/10 RF 6 5000 20 100000 3 01814036 BALDEO DILCHAND SAHU 62742 04/03/10 RF 12 1665 30 49950 4 01501259 RAMCHANDRA NARAYAN KOPARKAR 62857 06/03/10 RF 12 3050 36 109800 5 01263102 NATHU NARAYAN BHOPE 62856 06/03/10 RF 6 3245 36 116820 6 01243381 SUDHAKAR MANIKRAO SONOLE 63162 11/03/10 RF 6 3815 30 114450 --------- Total Amount for Division : 596920 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6653 - O&M CIR OFFICE, BHANDARA 1 01477935 CHANDRASHEKHAR MANIKRAO GANORKAR 63126 11/03/10 RF 9 8930 12 107160 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 107160 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6718 - O&M CC [R] DIVN, AURANGABAD 1 02086689 ASHOK BADURAO KOWE 62656 03/03/10 RF 6 3315 25 82875 2 01620169 MOHMED MANSOOD SK 62653 03/03/10 RF 12 4000 15 60000 3 01274473 TEJRAO SAKHARAM DIDORE 62895 08/03/10 RF 6 4000 30 120000 4 01573705 SHANKAR VITHOBA MORE 63019 09/03/10 RF 6 3080 30 92400 5 02164353 SITABAI DADARAO BAHADURE 63178 11/03/10 RF 6 2210 36 79560 6 01615815 GANGADHAR MANAJI WANI 63244 12/03/10 RF 6 2970 36 106920 7 01573667 SHAM PUNDLIK SONAWANE 63352 15/03/10 RF 12 2950 36 106200 8 02149028 ANILKUMAR DAMODHAR PATIL 63266 15/03/10 RF 12 3000 30 90000 9 01645919 RAMESHWAR TRIMBAK WANKHEDE 63311 15/03/10 RF 5 3030 32 96960 --------- Total Amount for Division : 834915 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6726 - CC O&M [R] DIVN, KANNED 1 01356194 SONYABAPU CHANGDEO BHAIRAT 62698 03/03/10 RF 6 3110 36 111960 2 01681451 MD HAYAT MD ISAQ . 62739 04/03/10 RF 6 2565 36 92340 3 01309200 SOPAN BHAUSAHEB WANI 62872 06/03/10 RF 6 3815 30 114450 4 01861891 BHAUSAHEB MURLIDHAR NIRAML 62871 06/03/10 RF 5 3110 36 111960 5 01284576 VITHAL RAGHOBA DHAMALE 63239 12/03/10 RF 6 3815 30 114450 6 01724525 JAGANNATM BABAN JADHAV 63309 15/03/10 RF 6 3200 25 80000 --------- Total Amount for Division : 625160 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6734 - O&M [U] DIVN, AURANGABAD 1 01491725 RAMBHAU KARBHARI BONGANE 62674 03/03/10 RF 6 2970 36 106920 2 01003755 DATTATRAY JANU BHARAD 63245 12/03/10 RF 6 5440 36 195840 --------- Total Amount for Division : 302760 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6742 - CC O&M DIVN I, JALNA 1 02145774 ANANT BAPURAO KACHVE 63050 09/03/10 RF 12 2760 36 99360 2 01471864 GOKUL HIRALAL KURIL 63051 09/03/10 RF 12 4000 25 100000 3 01903306 PRAKASH PANDURANG EKHANDE 63052 09/03/10 RF 6 2890 32 92480 4 02093979 WAMAN KISAN PAKHARE 63055 09/03/10 RF 6 3000 33 99000 5 01869027 PRABHAKAR NAMDEO JAMDHADE 63083 10/03/10 RF 6 2690 36 96840 6 01717375 SUNDARLAL SATWAJI GARUD 63210 11/03/10 RF 6 2720 34 92480 --------- Total Amount for Division : 580160 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6751 - O&M DIVN II, JALNA 1 01616072 CHANDRAKANT VISHAVNATH KHOMANE 62689 03/03/10 RF 12 2970 36 106920 2 02098431 NAMDEO ASARAM GIRI 62715 03/03/10 RF 5 3855 30 115650 3 02123991 PANDURANG BHANUDAS PAWAR 62702 03/03/10 RF 12 2895 36 104220 4 02155893 SHIVRAM VITHALRAO LATPATE 63001 09/03/10 RF 12 2760 36 99360 --------- Total Amount for Division : 426150 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6769 - O&M U CIRCL II, AURANGABAD 1 01734075 SHRIKISANCHAND HARICHAND DHASAL 62975 09/03/10 RF 12 2500 36 90000 --------- Total Amount for Division : 90000 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6815 - O&M DIVN, AMBEJOGAI 1 02220059 RAJESH JARIHARAO SONULE 62787 05/03/10 RF 12 2720 30 81600 2 01605011 BABU NARAYAN PHAD 62874 06/03/10 RF 12 3455 30 103650 3 01401670 SAHEBRAO ACHUTRAO NIKAM 62826 06/03/10 RF 12 5200 25 130000 4 01803727 MARUTI ASHRUBA DONGAHU 62887 08/03/10 RF 12 5595 20 111900 5 02144816 RAJABHOU RANGRAO RATHOD 63033 09/03/10 RF 5 4970 20 99400 6 02037947 VISHWANATH MAHAJAN YELLEWAD 62979 09/03/10 RF 12 2845 35 99575 7 02144841 DIGAMBAR RAMBHAU TAPASE 63065 09/03/10 RF 12 3960 25 99000 8 02144905 TUKARAM NAVNATHRAO NARALE 62984 09/03/10 RF 5 2920 34 99280 9 02148285 BABASAHEB BALASAHEB BHANGE 63008 09/03/10 RF 12 2650 30 79500 10 01437411 GANPAT SALUJI SASANE 63104 10/03/10 RF 6 7460 17 126820 11 01605135 KALYAN GOVINDRAO DESHMUKH 63072 10/03/10 RF 12 4625 20 92500 12 02083523 SHIWAJI SHRIDHAR BIDAGER 63216 11/03/10 RF 5 3315 25 82875 13 02231921 SHALINI HARISHCHANDRA MUDALKAR 63206 11/03/10 RF 12 1325 30 39750 14 02083728 DATTU BABURAO MUNDE 63167 11/03/10 RF 5 2305 36 82980 15 02167671 BABASAHEB SAMNHAJIRAO JAGTAP 63283 15/03/10 RF 12 2850 34 96900 --------- Total Amount for Division : 1425730 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6823 - CC O&M DIVN, BEED 1 01450981 PARMESHWAR VISHWAMBER TEKALE 62711 03/03/10 RF 12 3175 36 114300 2 01709275 SADASHIV GANAPAT FALLE 62658 03/03/10 RF 6 4625 20 92500 3 02091534 SAMEER RAZIUDDIN SIDDIQUI 62749 04/03/10 RF 5 3980 25 99500 4 01279424 NARAYAN AMBADAS SHINDE 62825 06/03/10 RF 12 5000 25 125000 5 01907310 MURLIDHAR SHIUAJIRAO POVHARE 63105 10/03/10 RF 6 5500 30 165000 6 02152657 SADASHIV KUNDLIK BHOPALE 63074 10/03/10 RF 12 2840 35 99400 7 02039273 DHARAJI APPARAO CHAVAN 63313 15/03/10 RF 6 2875 32 92000 8 01389629 GURULINGAPPA NIGABASAPPA SABASAGI 63338 15/03/10 RF 12 4340 30 130200 --------- Total Amount for Division : 917900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6831 - CC O&M DIVN, LATUR 1 01711270 VILAS BALIRAM LAWATE 62641 03/03/10 RF 6 4975 20 99500 2 01504380 VIJAYSING INDARSING CHAVAN 62910 08/03/10 RF 12 3500 30 105000 3 01036688 VISHNU KONDIBA KAMBLE 62888 08/03/10 RF 12 4165 30 124950 4 01119508 BALI PANDURANG SHINDE 62950 08/03/10 RF 12 3980 30 119400 5 01756150 JAYANTRAO AMRUTRAO HOLKAR 62983 09/03/10 RF 12 3000 30 90000 6 01819283 KALIDAS BABURAO KADAM 62997 09/03/10 RF 6 3065 30 91950 7 01710796 MAHADEO MARUTI ALANKAR 62990 09/03/10 RF 12 3165 30 94950 8 01709763 BALASAHEB WAMAN KULKARNI 63009 09/03/10 RF 12 4500 20 90000 9 02124998 DATTU KARKOON SHINDE 63279 15/03/10 RF 12 2600 30 78000 --------- Total Amount for Division : 893750 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6840 - CC O&M DIVN, OSMANABAD 1 02161249 PRASHANT SUBHASCHANDRA PATIL 62694 03/03/10 RF 5 3235 36 116460 2 02212064 BALU GOVIND KHANDAGALE 62639 03/03/10 RF 4 2275 35 79625 3 01544454 BAKAR BASHEER MUJAWAR 62738 04/03/10 RF 6 2775 36 99900 4 02095513 DEELIP RAMA GHATRAO 62740 04/03/10 RF 5 3000 30 90000 5 02044269 DHANJI SHARAJI SARJE 62741 04/03/10 RF 5 3000 30 90000 6 02143984 SATYAWAN TUKARAM SHINDE 62791 05/03/10 RF 12 2750 36 99000 7 01720287 SA TYAWAN BHAGWAN SALUNKE 62792 05/03/10 RF 12 2635 36 94860 8 00905861 MAHADEO SHRIHARI NIMBALKAR 62790 05/03/10 RF 12 3000 30 90000 9 02179113 SHIVAJI NAMDEO DHOTRE 62767 05/03/10 RF 5 3075 28 86100 10 01502298 HARISHCHANDRA AMBADAS KOLI 62810 06/03/10 RF 12 3565 30 106950 11 02116472 KISAN DIGAMBER PAWAR 62873 06/03/10 RF 5 3120 33 102960 12 00647624 KASHINATH GUNDAJI SURWASE 62827 06/03/10 RF 12 3470 36 124920 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6840 - CC O&M DIVN, OSMANABAD 13 01385780 SURYKANT KONDIRAM CHOUDHARI 62903 08/03/10 RF 12 6550 25 163750 14 02076276 AMARSING SAHEBRAO KAMBLE 62952 08/03/10 RF 12 4965 34 168810 15 01149741 SUDHAKAR TUKARAM BARKUL 63364 15/03/10 RF 12 4120 36 148320 16 02161214 JALINDAR VITTHAL PANCHAL 63280 15/03/10 RF 12 2635 36 94860 --------- Total Amount for Division : 1756515 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6858 - CC O&M DIVN, UDGIR 1 01902946 ASHOK VITHALRAO JOSHI 62712 03/03/10 RF 12 8125 20 162500 2 01789589 DASTGIR PHAKIRAHMED SHAIKH 62655 03/03/10 RF 12 1495 30 44850 3 02190826 MOHAN PRABHU SURYAWANSHI 62654 03/03/10 RF 12 3530 25 88250 4 01793713 PRALHAD MALHARJI MUNDHE 63080 10/03/10 RF 7 2565 36 92340 5 01793721 SAMBHAJI LALBA KAWALE 63174 11/03/10 RF 6 4625 20 92500 6 01107704 JAIRAM SAMBHAJI MUNDHE 63331 15/03/10 RF 6 6000 20 120000 --------- Total Amount for Division : 600440 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6866 - O&M DIVN, NILANGA 1 00887153 SIDDANNA VISHWANTH HANGARGEKAR 62896 08/03/10 RF 12 4000 30 120000 2 01544985 VASANT KONDIBA KMBALE 63363 15/03/10 RF 12 2965 36 106740 --------- Total Amount for Division : 226740 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6874 - O&M DIVN, TULJAPUR 1 01085441 DATTA NAMDEO PATTADE 62723 03/03/10 RF 6 3750 32 120000 2 02159422 RAMCHANDRA SHIVAPPA KUMBHAR 62786 05/03/10 RF 12 2765 30 82950 3 02159171 SANTOSH VASANTRAO KAMBLE 63010 09/03/10 RF 5 3975 25 99375 4 01789449 SHIVA BABU GADKAR 62991 09/03/10 RF 12 2220 36 79920 --------- Total Amount for Division : 382245 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6912 - O&M [R] DIVN, DEGLOOR 1 02216086 PANDURANG RAJARAM BODAKE 62885 08/03/10 RF 12 4165 36 149940 2 01561839 MADHAV GYANBA MEKALE 63073 10/03/10 RF 12 2775 36 99900 3 02068818 GANGADHAR GOVIND JETHEWAD 63086 10/03/10 RF 12 1500 36 54000 4 02034395 MAHESHWAR POTANNA MOKMOD 63121 10/03/10 RF 12 2900 36 104400 5 02122171 SAHAB JALBAJI KANTHEWAD 63312 15/03/10 RF 5 2665 30 79950 6 02046300 GANPAT BHIMANNA SIRPOR 63285 15/03/10 RF 12 2500 32 80000 7 01217755 SK IMAM SK HASAN 63308 15/03/10 RF 6 2775 36 99900 8 02186683 KHAN RAISKHAN YUSUFKHAN 63277 15/03/10 RF 12 2690 36 96840 --------- Total Amount for Division : 764930 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6921 - URBAN CUM RURAL DN, NANDED 1 01702360 SHYAMSUNDER RAMRAO KHEDKAR 62677 03/03/10 RF 12 6000 25 150000 2 01964275 RAMA R AGHVENDRA U 62713 03/03/10 RF 12 3625 36 130500 3 01394754 MD SHAFI ABDUL RAZAK SHAIKH 62645 03/03/10 RF 12 3605 22 79310 4 02012456 VISHWANATH MARUTIRAO MULGE 62696 03/03/10 RF 6 3460 36 124560 5 01009737 DILIP S PATHAK 62823 06/03/10 RF 5 11825 22 260150 6 01960431 SHIVAJI SADANAND BODHANKAR 62867 06/03/10 RF 7 5155 30 154650 7 02013720 BHAGWAN NARHARI WAGHRE 62980 09/03/10 RF 12 3100 30 93000 8 01928856 MADHUKAR DAGDUJI SHENDARKAR 63204 11/03/10 RF 12 3000 30 90000 9 02133059 SANTRAM TULSHIRAM JONDNALE 63202 11/03/10 RF 5 2775 36 99900 10 01255118 ZUBERKHAN ABDUL SATTAR 63240 12/03/10 RF 12 8635 22 189970 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6921 - URBAN CUM RURAL DN, NANDED 11 01936611 MA AZIZ SIDDIQUI . 63231 12/03/10 RF 12 4250 36 153000 --------- Total Amount for Division : 1525040 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6939 - O&M DIVN I, PARBHANI 1 00508225 PRALAHAD SHIVRAM PAWAR 62662 03/03/10 RF 12 3610 36 129960 2 02161940 LIMBAJI MUNJAJI MORE 62628 03/03/10 RF 5 2750 36 99000 3 02004658 SANTOSH MADHUKARAO POTDAR 62724 03/03/10 RF 12 3345 36 120420 4 00513369 SATTAR BABANJI CHAUDHARI 62646 03/03/10 RF 12 3075 13 39975 5 01265342 SUBHASH SHESHRAO JANGAMWAR 62644 03/03/10 RF 6 2500 36 90000 6 01821733 SAKHARAM RAMBHAU SABLE 62745 04/03/10 RF 6 3000 30 90000 7 02146517 HABEEB KHAN ALLABAX KHAN PATHAN 62785 05/03/10 RF 12 1655 25 41375 8 01670395 DEOGIR RAMBUVA GIRI 62769 05/03/10 RF 12 2775 36 99900 9 01291530 MOHD SULEMAN MOHD OSMAN 62951 08/03/10 RF 12 6090 20 121800 10 01124358 BHASKAR ASHROJI AWACHAR 63028 09/03/10 RF 6 3330 30 99900 11 01515705 SHERKHAN HUSAIN KHAN PATHAN 63275 15/03/10 RF 12 3165 30 94950 12 01743201 KAUSAR LALSHAHA . 63303 15/03/10 RF 12 3700 25 92500 --------- Total Amount for Division : 1119780 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6947 - O&M CUM CONST DN, HINGOLI 1 02160765 PRASAD ABASAHEB CHITTE 62748 04/03/10 RF 12 3975 25 99375 2 01806866 RAMCHANDRA BAJIRAO ABMBHURE 62783 05/03/10 RF 6 2565 36 92340 3 01135040 SARDAVKHAN SHERKHAN PAHAN 62905 08/03/10 RF 12 3450 36 124200 4 01743309 PASHAKHAN HUSAINKHAN PATHAN 63012 09/03/10 RF 6 3600 25 90000 5 01199081 DASA KERBA KHILARE 63041 09/03/10 RF 12 4730 20 94600 6 02180642 DIPAK RAMRAO LOLGE 63022 09/03/10 RF 5 3000 32 96000 7 01743317 GANESH DANU NINALU 63091 10/03/10 RF 6 4625 20 92500 8 02226731 DIGAMBAR ATMARAM PALVE 63071 10/03/10 RF 12 2080 30 62400 9 02075199 RAMESH PRABHU DHOTE 63120 10/03/10 RF 12 4690 36 168840 10 02152886 RAGHUNATH BABARAO DEOKAR 63070 10/03/10 RF 12 2760 36 99360 11 01811428 DATTATRAY PANDURANG DESHMUKH 63140 11/03/10 RF 6 10000 27 270000 12 01743040 SK RASUL SK HAJARTH . 63175 11/03/10 RF 6 2565 36 92340 --------- Total Amount for Division : 1381955 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6955 - O&M DIVN, BHOKAR 1 00787558 PUNDLIK KISAN RAULWAD 62701 03/03/10 RF 12 3000 36 108000 2 01732625 KHAIRU DHANO RATHOD 62758 04/03/10 RF 6 5000 20 100000 3 01526031 PANDIT AMRUTRAO SURYWANSHI 62869 06/03/10 RF 5 4915 33 162195 4 01287958 ABDUL MAJEED ABDULNABI 62925 08/03/10 RF 6 6250 24 150000 5 01679830 PARMESHWAR SHRIRAM SHETTE 62911 08/03/10 RF 12 3565 30 106950 6 00499943 GYANOBA SAKHARAM KALE 62944 08/03/10 RF 12 5000 25 125000 7 01981706 DATTA NAMDEO GORE 62993 09/03/10 RF 6 2565 36 92340 8 02210924 NATHU DAMAJI WATKAR 63188 11/03/10 RF 6 2540 30 76200 9 01179501 SKIBRAHIM SK MEHBOOB 63241 12/03/10 RF 12 3190 36 114840 --------- Total Amount for Division : 1035525 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7064 - O&M DIVN, KHANKAVALI 1 00970336 RAJARAM VYANKATESH VAYANGANKAR 62913 08/03/10 RF 6 4960 25 124000 --------- Total Amount for Division : 124000 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7102 - URBAN CIRCLE, AURANGABAD 1 02188295 SHILA KAMLAKAR AVHAD 63014 09/03/10 RF 6 2000 36 72000 --------- Total Amount for Division : 72000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7307 - O&M CIR OFFICE, GADCHIROLI 1 01246674 VIJAY R NAGTODE 63106 10/03/10 RF 6 4750 36 171000 --------- Total Amount for Division : 171000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7315 - CC O&M DIVN, BRAMHAPURI 1 02090023 BHARAT VYANKA WAGH 62966 09/03/10 RF 6 2395 36 86220 2 01921631 ISHWAR HIRAMAN JANABANDHU 63005 09/03/10 RF 5 3065 30 91950 3 00776475 KASHINATH LANUJI SHENDE 63340 15/03/10 RF 6 6440 20 128800 --------- Total Amount for Division : 306970 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7536 - CCM DIVN, NAGPUR 1 01427954 CHAITANDAS MAHADEORAO HADKE 62855 06/03/10 RF 6 4000 30 120000 --------- Total Amount for Division : 120000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7552 - CCM CIRCLE, NAGPUR 1 01476173 VINAYAK KASHINATH WANKHEDE 63129 11/03/10 RF 6 5125 35 179375 2 01192299 MOTILAL LAXMAN TIWARI 63265 15/03/10 RF 12 3300 30 99000 --------- Total Amount for Division : 278375 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7617 - CCM DIVN, AURANGABAD 1 01448609 DNYANDEO ASARAM SHINDE 63101 10/03/10 RF 5 8900 12 106800 2 01448544 MOINUDDIN AKBARUDDIN . 63236 12/03/10 RF 6 6665 30 199950 3 01671383 VIKAS VASANTRAO GANORE 63323 15/03/10 RF 6 5200 36 187200 4 01367811 DEEPAK GOPALRAO TARE 63357 15/03/10 RF 12 4200 25 105000 --------- Total Amount for Division : 598950 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7721 - CCCM DIVISION, PUNE 1 01733966 SHIRISH KISANRAO BHISE 63163 11/03/10 RF 5 6000 36 216000 --------- Total Amount for Division : 216000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 8206 - MAJOR ST `A', AMARAVATI 1 01807536 SATISHKUMAR SOMAJI MESHRAM 62924 08/03/10 RF 12 5000 30 150000 --------- Total Amount for Division : 150000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 8214 - MAJ ST A AURANGABAD(TRANS) 1 02002469 MANSARAM KASHINATH DHAYADE 62676 03/03/10 RF 12 3245 36 116820 2 02102099 SKABUBKKAR SKNANHU . 62629 03/03/10 RF 12 2275 36 81900 3 01271423 MADHUKAR ASHRU HAKE 63347 15/03/10 RF 12 6250 32 200000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 01/03/2010 to 15/03/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 398720 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 8257 - MAJOR STORES `A', NANDED 1 00924270 VIDNYAN MAROTI KAMBLE 63278 15/03/10 RF 12 2440 36 87840 2 02134101 RAJARAM IRRANA ULLIWAR 63342 15/03/10 RF 6 5470 20 109400 3 01869876 MALHARI SOMNATH THAKRE 63317 15/03/10 RF 6 2900 30 87000 --------- Total Amount for Division : 284240 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 8281 - MAJOR ST `A', PHURSUNGI 1 02154617 SUNIL UTTAMRAO GAVALI 63351 15/03/10 RF 12 5000 36 180000 --------- Total Amount for Division : 180000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 9539 - HO A/C MSEDCL(DISCOM) RELATED 1 02238322 ASHISH LAXMIKANT TADWAR 62765 04/03/10 RF 12 2625 27 70875 2 02264331 HEMANT SHANKARRAO MAHAJAN 62764 04/03/10 RF 12 930 36 33480 3 02132249 KALPANA VILAS GHORPADE 62763 04/03/10 RF 12 2220 36 79920 4 01895435 UMA BALVANT KAKADE 62859 06/03/10 RF 6 4165 36 149940 5 02217694 RESHMA RAJAN SHETYE 63066 09/03/10 RF 5 2850 36 102600 6 01895435 UMA BALVANT KAKADE 63219 11/03/10 NR 54 0 0 162500 7 01676113 USHA SHREERAM MULIK 63223 12/03/10 RF 5 5565 30 166950 8 02095076 MAHANANDA MAHADEO PHADKE 63254 15/03/10 RF 12 2350 36 84600 9 02206251 LAXMIPRASAD JAYWANT KHARAT 63300 15/03/10 RF 5 4860 36 174960 --------- Total Amount for Division : 1025825 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 9849 - O&M DIVISION, KALWA 1 02154811 SUNIL SUDAM UBALE 62806 06/03/10 NR 54 0 0 90000 2 02032007 GULABRAO BHIKANRAO AHIRRAO 62834 06/03/10 RF 5 3195 36 115020 3 02163411 SURESH PANDURANG DHONGADE 63282 15/03/10 RF 12 2300 36 82800 --------- Total Amount for Division : 287820 --------- ---------- Total Amount for Company : 62853230 ----------