MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 01769359 RAHUL SHANKAR WAGH 64623 21/04/10 RF 6 4000 25 100000 2 01969030 YESHWANT LAXMAN PATIL 64577 21/04/10 RF 5 6940 36 249840 3 02073731 ANANT BHOMA PATIL 64576 21/04/10 RF 6 4000 30 120000 4 00631990 RAMBHAU SHANKAR PATIL 64689 22/04/10 RF 6 8000 12 96000 5 01880896 SHRIKRISHNA PANDURANG TAYADE 64755 23/04/10 RF 12 4760 21 99960 6 02072980 NARAYAN RAMCHANDRA KOLI 64780 26/04/10 RF 12 2850 30 85500 7 02052172 BABURAO RAMKRISHNA MORE 64890 28/04/10 RF 12 3500 30 105000 8 01313479 JAYANT BABURAO WAGHODE 64909 28/04/10 RF 5 3750 36 135000 9 02066475 ARJUN BABURAO PATIL 64848 28/04/10 RF 5 3095 30 92850 10 01949110 RAJENDRA PITAMBAR NIKAM 64930 29/04/10 RF 6 8500 30 255000 11 01758951 DINKAR NARAYAN BARHATE 64929 29/04/10 RF 6 3200 35 112000 12 01972227 MURLIDHAR EKNATH PACHPANDE 65061 30/04/10 RF 5 8830 30 264900 13 01769294 ASHOK PANDHARINATH WARKE 65117 30/04/10 RF 7 4000 25 100000 14 02174154 RAJENDRA PRATAP SONAWANE 65112 30/04/10 RF 5 2280 36 82080 --------- Total Amount for Division : 1898130 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1104 - CHANDRAPUR T.P.S 1 01979256 HARI AKARAM PADGHAN 64521 16/04/10 RF 12 1110 27 29970 2 01969137 NIRKAR RAGHO JUNGHARE 64820 26/04/10 RF 6 3055 36 109980 3 02061368 RAVI SADASHIVRAO GULHANE 64866 28/04/10 RF 5 2620 36 94320 4 02216621 DIWAKAR DRUGSHAHA WALKO 65021 30/04/10 RF 5 2250 36 81000 5 02123614 SANJAY SUDHAKAR PALKHANDWAR 65013 30/04/10 RF 12 1450 30 43500 6 02204657 ABHAY SHIVAJIRAO CHALWAD 65066 30/04/10 RF 5 5065 25 126625 --------- Total Amount for Division : 485395 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1201 - KORADI T.P.S 1 01785583 PRAYAG MADHAV JAWANJAL 64549 16/04/10 RF 6 2500 32 80000 2 02182475 KALPANA DIWALU DHORE 64550 16/04/10 RF 5 2500 36 90000 3 02057824 DASHARATH GOMA MORE 64559 16/04/10 RF 5 2595 36 93420 4 02008637 BHAGWAN RAMAJI THAKRE 64558 16/04/10 RF 5 3065 30 91950 5 01910141 SUSHMA ARVIND MARADWAR 64590 21/04/10 RF 12 4875 28 136500 6 01494996 SOPAN GANPAT LOKHANDE 64650 22/04/10 RF 6 4000 30 120000 7 01313797 VASANT BAPURAOJI TIKHE 64722 22/04/10 NR 54 0 0 162000 8 01442732 ARVIND ANANT GADIKAR 64666 22/04/10 RF 5 8080 36 290880 9 01095641 SEVAK MAHAVIR TAMBEKAR 64715 22/04/10 RF 12 3520 36 126720 10 01728709 KAWADU MAHADEO BIRKHEDE 64752 23/04/10 RF 6 3330 30 99900 11 02182424 PRASHANT PRABHAKARRAO MANIKKULE 64842 26/04/10 NR 52 0 0 243500 12 01443232 KRISHNA DAULAT BARDE 64816 26/04/10 RF 6 4250 30 127500 13 01495356 BHUWALPRASAD YADUBIR SINGH 64827 26/04/10 RF 5 4000 30 120000 14 01851004 DATTULAL HIRALAL AGRAWAL 64808 26/04/10 RF 6 7570 36 272520 15 01644572 RAMESHWAR BHAGWAN DHENGRE 64821 26/04/10 RF 6 3625 36 130500 16 01430513 PRABHAKAR DAYARAM BHALERAO 64914 28/04/10 NR 52 0 0 246500 17 02076705 CHUNNILAL RAMJI THAIL 64913 28/04/10 NR 52 0 0 198000 18 02189691 SANJAY GOVINDRAO KANADE 64915 28/04/10 NR 52 0 0 179500 19 02030721 PRASHANT MADHUKAR DALVI 64922 29/04/10 NR 54 0 0 94000 20 01430378 SURESH BAPURAO PARDHI 64933 29/04/10 RF 6 4015 30 120450 21 02119471 ANIL POPSING SURODE 65011 29/04/10 RF 12 2485 36 89460 --------- Total Amount for Division : 3113300 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1252 - NASIK T.P.S 1 02156326 VIKRANT VYANKATESH KIMBAHUNE 64749 23/04/10 NR 52 0 0 150000 2 01669826 VISHWAS MURLIDHAR SHIMPI 64735 23/04/10 RF 7 6000 36 216000 3 01091751 ASHOK NARAYAN MARATHE 64736 23/04/10 RF 6 5460 25 136500 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 4 01749013 NANDKUMAR KRISHNARAO MOHITE 64740 23/04/10 RF 5 3565 30 106950 5 01666754 KISHOR KESHAORAO NAPHADE 64741 23/04/10 RF 6 8330 36 299880 6 01432141 SARJERAO R RAGADE 64742 23/04/10 RF 6 3980 30 119400 7 01576241 HANUMANTRAO KASHINATH DESHMUKH 64826 26/04/10 RF 5 5435 36 195660 8 01451308 MOHAMAD SHAMIMABBA MIYA 64843 26/04/10 RF 6 4930 25 123250 9 01876619 RAMESHWAR KISAN DHARPAWAR 65043 30/04/10 RF 6 3900 30 117000 10 01218425 ASHOK VISHNU LOKHANDE 65072 30/04/10 RF 6 3250 36 117000 11 01667033 RAMDAS DAMU RANE 65070 30/04/10 RF 5 9000 36 324000 12 01909525 SUBHADRA SAKHARAM KAKAD 65069 30/04/10 RF 7 3225 36 116100 --------- Total Amount for Division : 2021740 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1309 - PARAS T.P.S. 1 01788558 NARENDRA WAMAN BENDALE 64761 23/04/10 RF 6 4345 23 99935 2 02099497 SHIVKUMAR VIKRAM NIMKALE 64861 28/04/10 RF 4 2450 36 88200 3 01872061 MANGALSINGH BHAGWANSINGH CHAVAN 64972 29/04/10 RF 12 5080 30 152400 4 01752111 SALIGRAM NARAYAN PALHADE 65048 30/04/10 RF 6 5385 24 129240 5 02079119 KISHOR MANIK JANJAL 65085 30/04/10 RF 4 2430 30 72900 --------- Total Amount for Division : 542675 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1350 - PARLI T.P.S. 1 02115948 PUNDLIK SITARAM CHIMANKAR 64524 16/04/10 RF 5 2980 30 89400 2 01849492 TUKARAM KISHANRAO KHAROLKAR 64515 16/04/10 RF 12 2500 32 80000 3 01848925 OMPRAKASH SHIVLINGAPPA MENKUDLE 64594 21/04/10 RF 12 2150 36 77400 4 01854691 NARENDRA BALAPRASHAD SAXENA 64717 22/04/10 RF 12 4580 36 164880 5 00862584 DEVIDAS PANDHARI TAYADE 64716 22/04/10 RF 12 2900 36 104400 6 02177536 PUNDLIK SHRAWANJI ARIKAR 64688 22/04/10 RF 5 5000 20 100000 7 02032180 BHIMRAO MANIK SHIRSAT 64739 23/04/10 RF 12 5000 36 180000 8 01819950 SHIVAJI BHAGWAN CHIPADE 64746 23/04/10 RF 5 3100 36 111600 9 02061601 DNYANESHOR SHANKAR KSHIRSAGAR 64839 26/04/10 RF 5 4890 36 176040 10 01254821 LAXMAN RAMBHAU MUNDE 64783 26/04/10 RF 12 3000 20 60000 11 01370171 G K BIDGAR 64925 29/04/10 RF 6 4760 36 171360 12 01819984 BABU RAMRAO CHATE 64954 29/04/10 RF 12 3560 30 106800 13 01820079 BHAGWAN SHANKARRAO LENEKAR 65040 30/04/10 RF 12 5000 30 150000 14 01715798 MITTU KUNDLIKRAO SHINDE 65060 30/04/10 RF 6 4150 30 124500 15 01728911 ISHWAR NAMDEO HEDAOO 65036 30/04/10 RF 12 4000 30 120000 16 00529699 UDHAV GYANOBA MUNDE 65081 30/04/10 RF 12 6250 16 100000 --------- Total Amount for Division : 1916380 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1368 - 210MW, KHAPERKHEDA 1 01876678 RAJENDRA A NEDUNGADI 64543 16/04/10 RF 5 2000 30 60000 2 01852035 RAMESH BAPORAO SHENDE 64617 21/04/10 RF 6 3000 30 90000 3 01851420 SHARAD SHESHRAO JADHAV 64647 22/04/10 RF 5 8270 36 297720 4 01808583 JETENDRA PRABHAKAR ANANDIKAR 64648 22/04/10 RF 6 3270 36 117720 5 01904426 SURESH BHAGIRATHA TOHAKAR 64664 22/04/10 RF 5 7565 20 151300 6 01665944 RAVINDRA KASHINATH CHAUDHARI 64806 26/04/10 RF 12 6580 24 157920 7 02172861 GANPATI GULABARAO MURODIYA 65170 30/04/10 RF 5 2795 30 83850 8 01858173 SHUBHASH GOVINDSA GANOJE 65079 30/04/10 RF 12 5000 20 100000 9 02119536 BHASKAR KAWADUJI SHENDE 65118 30/04/10 RF 5 2415 36 86940 10 02036037 RAMAKANT BHAURAO JUWARE 65032 30/04/10 RF 5 7600 24 182400 --------- Total Amount for Division : 1327850 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 1406 - POPHALI H.P.S. 1 02176947 SHIVAJI NAGU ALKUNTE 65150 30/04/10 RF 5 1945 36 70020 --------- Total Amount for Division : 70020 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1431 - HYDRO PWR CIRC, NASHIK 1 02002744 RAJESH MAROTRAO RAJGADKAR 64573 21/04/10 RF 5 7000 36 252000 --------- Total Amount for Division : 252000 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1554 - VEER & BHATGHAR H.P.S. 1 01960041 CHANDRAKANT SHAMRAO BHAGAT 64632 21/04/10 RF 6 2650 36 95400 --------- Total Amount for Division : 95400 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1562 - HYDRO POWER STN, PANSHET 1 02110164 TANAJI BARAKU BHAWAR 64634 21/04/10 RF 6 2690 36 96840 --------- Total Amount for Division : 96840 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1601 - YELDARI H.P.S. 1 01778196 VASUDEO GANGADHAR PATKI 64936 29/04/10 RF 12 4625 36 166500 --------- Total Amount for Division : 166500 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 1708 - URAN G.T.P.S. 1 02138948 KAVITA SANTRAM GODAM 64700 22/04/10 RF 5 3515 36 126540 --------- Total Amount for Division : 126540 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 2348 - CHANDRAPUR EXP. PROJECT 1 01239457 DNYANDEO NILKANTHA RAIPURE 65031 30/04/10 RF 5 4525 36 162900 --------- Total Amount for Division : 162900 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 2402 - KORADI CC CIRCLE 1 02005476 MINA DILBAHADDUR BIST 64614 21/04/10 RF 6 3040 32 97280 --------- Total Amount for Division : 97280 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 9512 - HO A/C MSPGCL(GENCO) RELATED 1 02294877 AMOL SAMBHA TRISHULE 64620 21/04/10 RF 5 910 24 21840 2 02104776 ANIL YASHWANTRAO MUSALE 64571 21/04/10 RF 5 6595 36 237420 3 01684922 RAJU BABALAL MEHTA 64724 22/04/10 NR 54 0 0 124000 4 01520415 DOSAPATI SHREERAMLU 64844 26/04/10 RF 7 18000 15 270000 5 01099680 DNYANESHWAR CHINTAMAN WARKE 64810 26/04/10 RF 12 5555 36 199980 6 02301474 SACHIN ATMARAM WADAR 65123 30/04/10 RF 5 460 36 16560 --------- Total Amount for Division : 869800 --------- Company : 01 - MAHARASHTRA STATE POWER GENERATION COM. LTD. Sanction Sent to : 9709 - SR.P.S.S.COAL O&M NAGPUR MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 9709 - SR.P.S.S.COAL O&M NAGPUR 1 01450298 SANJIV RAMCHANDRA AMTE 64710 22/04/10 RF 6 8055 36 289980 --------- Total Amount for Division : 289980 --------- ---------- Total Amount for Company : 13532730 ---------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 3026 - EHV O&M DIVN, BABHALESHWAR 1 01400274 SAWARIRAJAN RAJAN NAMMALWAR 64891 28/04/10 RF 6 5000 26 130000 --------- Total Amount for Division : 130000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3042 - 400KV R/S O&M DN, LONIKAND 1 01538551 RAMESH NATHU PATIL 65020 30/04/10 RF 6 6250 16 100000 --------- Total Amount for Division : 100000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3131 - EHV O&M DIVN, WARDHA 1 01928805 KANTABAI JANGALU WARKHEDE 64564 21/04/10 RF 12 1905 30 57150 2 02245906 VIJAY DAULATRAO DHABARDE 64667 22/04/10 RF 5 5080 24 121920 3 02160897 PRAVIN KESHORAO YELCHATWAR 64788 26/04/10 RF 5 3330 30 99900 4 01396790 VASANT BHAURAOJI BHAWARKAR 64978 29/04/10 RF 6 3470 36 124920 --------- Total Amount for Division : 403890 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3301 - HVDC RSC CIR, PADGHA 1 02175754 PRAMOD LAXMAN KULKARNI 65004 29/04/10 RF 5 4675 20 93500 --------- Total Amount for Division : 93500 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3409 - HVDC RSC CIR, CHANDRAPUR 1 01860356 VINAYAK MAHADEORAO KAJALKAR 65120 30/04/10 RF 5 3710 25 92750 --------- Total Amount for Division : 92750 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 3514 - HVDC TLC DIVN, DURGAPUR 1 02117215 AVINASH VINAYAK NIMBALKAR 64942 29/04/10 RF 4 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 01959107 NARENDRA MADHUKARRAO GANORKAR 64511 16/04/10 RF 12 7500 20 150000 2 01719106 ANANT S PALSOKAR 65059 30/04/10 RF 6 9380 20 187600 --------- Total Amount for Division : 337600 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4014 - EHV O&M DIVN, AKOLA 1 01030892 NIVRUTTI MAROTI DAWANGE 64657 22/04/10 RF 6 7175 25 179375 2 02148501 GAJANAN JAGANNATH KOLHE 64927 29/04/10 RF 5 4120 36 148320 --------- Total Amount for Division : 327695 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4022 - EHV O&M DIVN, AMRAVATI 1 00622982 GANESH FATTU PAWAR 64588 21/04/10 RF 12 6590 22 144980 2 01067087 VITHAL SURYBHAN THAOKAR 64714 22/04/10 RF 6 5000 30 150000 3 01869205 SURESH SAHADEO GITE 64765 23/04/10 RF 5 3000 30 90000 4 01999044 VIJAY MAHADEORAO RAUT 64811 26/04/10 RF 12 3330 36 119880 5 01351826 SHRIKRISHNA TULSHIRAM GADE 64833 26/04/10 RF 5 10000 15 150000 6 01739221 SURESH NARAYANRAO WARJURKAR 64796 26/04/10 RF 12 3995 25 99875 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 7 01767852 KASHINATH KISAN DAHAKE 64824 26/04/10 RF 12 3980 30 119400 8 01767887 VIJAY RAMDAS NIMBORKAR 64899 28/04/10 RF 12 3260 36 117360 9 01667718 S G KADAM 64864 28/04/10 RF 10 3105 20 62100 10 00709174 MARKINATH LAXMAN JADHAV 64984 29/04/10 RF 12 3385 36 121860 11 01118897 ARUN RAMKRISHNA BOREKAR 64988 29/04/10 RF 12 3175 36 114300 12 02234084 DILIP SHRIKANT TAYADE 65124 30/04/10 RF 5 2000 25 50000 --------- Total Amount for Division : 1339755 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4081 - EHV O&M CIRCLE, KARAD 1 01610406 DILIP KONDIBA GURAV 65156 30/04/10 RF 6 2775 36 99900 --------- Total Amount for Division : 99900 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4090 - EHV O&M DIVN, KARAD 1 01264435 JAYASING DNYANU PAWAR 64643 22/04/10 RF 6 8945 24 214680 2 02022338 ABA RAMCHANDRA MORE 65096 30/04/10 RF 6 2200 36 79200 3 00619647 JAGANATH BAJIRAO CHAVAN 65136 30/04/10 RF 6 1380 36 49680 --------- Total Amount for Division : 343560 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4103 - EHV O&M DIVN, KOLHAPUR 1 01593811 MOHMAD MAKBUL CHAUS 64704 22/04/10 RF 6 3480 30 104400 --------- Total Amount for Division : 104400 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4146 - RECV. STATION DN, PUNE 1 01549561 SHIVAJI RANGNATH BURDE 64743 23/04/10 RF 6 3450 30 103500 2 02013517 PRAMOD KRISHNAKANT MORE 64818 26/04/10 RF 6 3575 36 128700 --------- Total Amount for Division : 232200 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4171 - EHV O&M DIVN, BALLARPUR 1 01798511 RAVI RAMKRUSHNA TARONE 64758 23/04/10 RF 6 4000 25 100000 2 01005481 KAWDU BIJARAM TALAMDE 64837 26/04/10 RF 6 3750 32 120000 3 02108593 BHOJRAJ NARAYAN KHASARE 64850 28/04/10 RF 5 3200 25 80000 4 01805851 PRAKASH PREMSING PAWAR 64883 28/04/10 RF 6 7040 25 176000 5 01727516 BAPURAO SAMBAJI DHAKANE 64980 29/04/10 RF 6 2900 36 104400 6 02139651 SOU CHHAYA SHANTARAM TONGE 65166 30/04/10 RF 5 3750 20 75000 --------- Total Amount for Division : 655400 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4189 - EHV O&M DIVN, NAGPUR 1 01742256 DNYANESHWAR DEORAO SAWARKAR 64530 16/04/10 RF 6 2775 36 99900 2 02069296 MANOHAR NAMDEVRAO SONAVANE 64633 21/04/10 RF 5 2305 36 82980 3 01600826 KISHOR SHRIKRISHNA KOMALWAR 64658 22/04/10 RF 5 5405 30 162150 4 02221624 DILIP MAHADEO NANNORE 64994 29/04/10 RF 5 2595 30 77850 5 02107368 VASANT UKARAM KOKATE 64943 29/04/10 RF 5 3120 36 112320 6 02206285 KISHOR SHRAVANJI BAWANE 64956 29/04/10 RF 5 2800 36 100800 7 01800540 SADASHIV K PUNSE 64938 29/04/10 RF 5 2970 36 106920 8 01830287 DILIP SRAWANJI WAGH 65064 30/04/10 RF 5 4965 34 168810 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 911730 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4197 - EHV O&M DIVN, BHANDARA 1 01941381 FALGUN BAJIRAO DIGHADE 64709 22/04/10 RF 5 3955 36 142380 2 01833367 SHRIRAM SAKHARAM TAMSETWAR 64656 22/04/10 RF 6 4840 30 145200 --------- Total Amount for Division : 287580 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4243 - EHV O&M CIRCLE, NASIK 1 02132168 ANITA SURESH GADEKAR 65132 30/04/10 RF 6 2250 36 81000 --------- Total Amount for Division : 81000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4251 - EHV O&M DIVN, CHALISGAON 1 01065611 BHIMRAO RAJARAM BAVISKAR 64668 22/04/10 RF 6 7000 20 140000 2 00920568 PURSHOTTAM LILADHAR NEMADE 64812 26/04/10 RF 12 10000 12 120000 3 00916293 SUBHASH PANDHARINATH SARODE 64990 29/04/10 RF 6 5980 22 131560 --------- Total Amount for Division : 391560 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4260 - EHV O&M DIVN, NASIK 1 01258044 R O MAHAJAN 64733 23/04/10 RF 6 6815 22 149930 --------- Total Amount for Division : 149930 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4324 - EHV O&M CIRCLE, PARLI 1 01789163 SUGRIV MANIKRAO GITTE 64554 16/04/10 RF 12 1620 33 53460 2 01787748 BHARAT GUNDIBA SITAP 64619 21/04/10 RF 5 3700 25 92500 3 02241544 TATVSHIL BABURAO MASKE 64682 22/04/10 RF 5 5000 20 100000 4 01339541 BHAGWAT LAXMAN BHANGE 64923 29/04/10 RF 12 3545 30 106350 5 01787675 MADHUKAR NARAYAN KAPSE 65139 30/04/10 RF 12 3880 25 97000 6 01788922 MADHUKAR BABURAO JOGDAND 65157 30/04/10 RF 6 3700 25 92500 --------- Total Amount for Division : 541810 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4332 - EHV O&M DIVN, LATUR 1 01401807 RANGANATH PANDURANG SAGAR 64738 23/04/10 RF 12 4000 31 124000 2 01401815 BABU RAMA SAGAR 64939 29/04/10 RF 12 5000 22 110000 --------- Total Amount for Division : 234000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4341 - R.S. DIVN, PARBHANI 1 01084879 MALLAYYA MALAYYA KAMUNL 64629 21/04/10 RF 6 2195 36 79020 2 01620231 BABU PUNDLIK BOINWAD 64584 21/04/10 RF 12 2895 36 104220 3 00569623 DEVIDAS RAMRAO DANNAK 64703 22/04/10 RF 6 5680 25 142000 4 00801887 SHESHRAO TUKARAM BHUKTAR 64878 28/04/10 RF 6 3190 36 114840 5 02038196 HANWATA GYANUJI DALVE 64892 28/04/10 RF 5 2885 36 103860 --------- Total Amount for Division : 543940 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4367 - R.S. DIVN, AURANGABAD. 1 01562622 SAYYADMAZAR SAYEDIBRAHIM . 64840 26/04/10 RF 6 3500 30 105000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 4367 - R.S. DIVN, AURANGABAD. 2 01449761 SHANKAR LAXMAN HIWALE 64905 28/04/10 RF 12 4400 25 110000 3 01949730 PANDIT ANANDA MASKE 65034 30/04/10 RF 6 5800 25 145000 --------- Total Amount for Division : 360000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4421 - EHV O&M DN, BOISAR 1 02102587 JAN MOHAMAD AMIR SHAIKH 64561 16/04/10 RF 5 2000 30 60000 2 02200996 KALURAM NAGO SAMBARE 64562 16/04/10 RF 5 2085 36 75060 --------- Total Amount for Division : 135060 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4430 - EHV O&M DN, BHANDUP 1 00528609 PARVATIBAI KALYAN CHAWAN 64698 22/04/10 RF 7 3935 36 141660 2 01643088 EKNATH PANDURANG SARDEKAR 64767 26/04/10 RF 6 2775 36 99900 3 02059070 SATISH CHANDU KADAM 65078 30/04/10 RF 5 2575 36 92700 4 01569899 NANDUBEN SAMAT PARMAR 65068 30/04/10 RF 6 3315 36 119340 --------- Total Amount for Division : 453600 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4456 - EHV O&M CIRCLE, PANVEL 1 01772961 SHANKAR VITTHAL UMATE 64708 22/04/10 RF 5 2950 36 106200 2 01773062 RAGHUNATH GANPAT DAKE 64770 26/04/10 RF 5 2775 36 99900 3 01697757 SHARAD SHANKAR JALVI 64868 28/04/10 RF 6 2490 36 89640 --------- Total Amount for Division : 295740 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4464 - EHV O&M DN, PANVEL(9/96) 1 01899988 MURLIDHAR MAHADEO PATIL 65094 30/04/10 RF 5 3750 24 90000 --------- Total Amount for Division : 90000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4511 - EHVT LINES CON DN, KALYAN 1 02041952 GIRISH PANDURANG SINGALWAR 64916 28/04/10 NR 52 0 0 400000 --------- Total Amount for Division : 400000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4537 - EHVT LINES C DN, JALGAON 1 01170481 SUDAM PIRAMAN PATIL 65092 30/04/10 RF 6 5000 20 100000 --------- Total Amount for Division : 100000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4545 - EHVT CIVIL C DN, JALGAON 1 00539716 JAGDISH LILACHAND NIKUMBH 64513 16/04/10 RF 6 6000 30 180000 --------- Total Amount for Division : 180000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4553 - EHVT LINES CON DN, NANDED 1 02218976 ASHFAQUE AHMED SHAFIQUE AHMED . 64898 28/04/10 RF 5 4165 36 149940 --------- Total Amount for Division : 149940 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 4588 - EHV O&M DIVN, DOMBIVALI 1 02007860 RAJENDRA MURALIDHAR KSHATRIYA 64774 26/04/10 RF 5 2500 36 90000 --------- Total Amount for Division : 90000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4715 - EHVT LINES CON DN, AMRAVATI 1 01355783 SUKUMARAN DAMODHARAN . 64572 21/04/10 RF 6 5500 20 110000 2 01518208 WASUDEO TULSHIRAM SOLANKE 64955 29/04/10 RF 12 5000 30 150000 --------- Total Amount for Division : 260000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4723 - MAJOR S/S CON DN, AMRAVATI 1 01723430 PRALHAD SHIVRAM PACHPORE 64555 16/04/10 RF 6 5000 15 75000 2 00731935 VIJAY ABHAYKUMAR TIKAIT 64580 21/04/10 RF 12 5000 30 150000 3 01216872 NADIRKHAN HABIBKHAN HABZBKHAN 64998 29/04/10 RF 12 3000 30 90000 --------- Total Amount for Division : 315000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4731 - EHVT LINES CON DN, NAGPUR 1 01733061 BANDU BHAURAO SHRIBATE 64615 21/04/10 RF 5 5000 20 100000 2 02085712 MALABAI ASHOK PATIL 65121 30/04/10 RF 6 4415 20 88300 --------- Total Amount for Division : 188300 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4740 - MAJOR S/S CONST DN, NAGPUR 1 01860577 KISHTA LACHMA PORTET 65050 30/04/10 RF 5 6000 25 150000 --------- Total Amount for Division : 150000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4774 - ALDC, AMBEZARI 1 01152874 RAMESH VITHOBAJI SATPUTE 64671 22/04/10 RF 6 3580 36 128880 --------- Total Amount for Division : 128880 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4804 - EHVT CONST CIRCLE, PUNE 1 01933043 MAYA LAXMAN JADHAV 64947 29/04/10 RF 5 4410 36 158760 --------- Total Amount for Division : 158760 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4812 - EHVT LINES CON DN, KOLHAPUR 1 01751018 ADHIKRAO JAYWANT PATIL 64897 28/04/10 RF 6 3700 36 133200 --------- Total Amount for Division : 133200 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4821 - EHVT CONST DIVN, SANGLI 1 01382802 MOHAN NIVRUTTI NALWADE 64893 28/04/10 RF 7 7000 20 140000 --------- Total Amount for Division : 140000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4839 - EHVT LINES CONST DN, NASIK 1 00989754 SURESH HIRAMAN CHAUDHARI 64961 29/04/10 RF 5 8250 36 297000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 297000 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 4863 - EHVT CONST DIVN, PANVEL 1 01175688 ASHOK SHRAWAN DEORE 64907 28/04/10 RF 12 3110 36 111960 --------- Total Amount for Division : 111960 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 7528 - CCCM DIVN, AMRAVATI 1 00727130 RAMESH PUNDLIKRAO INGOLE 65074 30/04/10 RF 6 4875 25 121875 --------- Total Amount for Division : 121875 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 7641 - CCM DIVN, PARBHANI 1 01984225 SURYAKANT RAMRAO GAJRE 64814 26/04/10 RF 12 2950 36 106200 --------- Total Amount for Division : 106200 --------- Company : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Sanction Sent to : 7731 - CCCM DIVN, SANGLI 1 01799274 SHIWAJI H MAGDUM 64910 28/04/10 RF 6 6000 30 180000 --------- Total Amount for Division : 180000 --------- ---------- Total Amount for Company : 12147695 ---------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 2836 - CCCM DIVN, OSMANABAD 1 01219383 RAJARAM GANGARAM LOKHANDE 64694 22/04/10 RF 6 5000 24 120000 --------- Total Amount for Division : 120000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4880 - CIVIL LINES DN, NAGPUR(NUZ) 1 01765973 VILAS PRALHAD KALEWAR 64540 16/04/10 RF 12 1520 36 54720 2 01157787 SUDHAKAR HIRAJI SHIRPURKAR 64548 16/04/10 RF 12 2775 36 99900 3 01805151 DHANURAJ MAHADEO DHANORKAR 65000 29/04/10 RF 6 2565 36 92340 4 02041006 HARISING MOTISING CHAVAN 65071 30/04/10 RF 5 3725 36 134100 --------- Total Amount for Division : 381060 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4898 - CONGRESS NAGAR DN, NAGPUR 1 02138344 MANISH KRISHNARAO DARAMB 64553 16/04/10 RF 5 2350 36 84600 2 02058103 CHANDRABHAN SITARAM BAWANE 64725 23/04/10 RF 6 2870 30 86100 3 01350480 SHESHRAO CHAMPATRAO BORKAR 64835 26/04/10 RF 6 3455 30 103650 4 02221730 SAJUDAS GYANU RATHOD 64792 26/04/10 RF 12 2165 36 77940 5 02119927 VINOD KUMAR GADIRAM RAUT 65114 30/04/10 RF 5 3330 30 99900 6 02164876 ONKARSING LAXMANSING MASRAM 65095 30/04/10 RF 5 3500 15 52500 --------- Total Amount for Division : 504690 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4901 - MAHAL DN. NAGPUR (NUZ) 1 01843524 BARKU G RAHANGDALE 64523 16/04/10 RF 6 3330 30 99900 2 01150154 BABASINGH LAXMAN NAHAR 64603 21/04/10 RF 12 2635 36 94860 3 01041266 DATTATRAYA M JOSHI 64862 28/04/10 RF 5 2775 36 99900 4 02008386 SHALIK RAGHUNATH DEOTALE 64863 28/04/10 RF 5 2820 30 84600 5 01934171 DNYANESHWAR V WAGHARE 65057 30/04/10 RF 5 3040 36 109440 --------- Total Amount for Division : 488700 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4910 - GANDHI BAUG DN, NAGPUR(NUZ) 1 02039435 MALTI MOHAN AYER 64610 21/04/10 RF 12 2500 36 90000 2 02069687 ONKAR NARAYAN GHARAT 64611 21/04/10 RF 5 2305 36 82980 3 01241664 AJGARALI MANSURALI . 64575 21/04/10 RF 12 3110 36 111960 4 01159950 SURYABHAN KARNUJI CHOPKAR 64574 21/04/10 RF 12 3415 36 122940 5 01170031 SHANKAR MANAJI MAHULKAR 64659 22/04/10 RF 6 4330 30 129900 --------- Total Amount for Division : 537780 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4944 - PIMPARI DN, PUNE 1 01459155 MAHADU SHRIPATI NANEKAR 64800 26/04/10 RF 6 2750 36 99000 2 01405233 PRAKASH SHIWA SURYAWANSHI 64993 29/04/10 RF 6 3995 25 99875 --------- Total Amount for Division : 198875 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4952 - SHIVAJI NAGAR DN, PUNE 1 01458914 BABAN HARI INGALE 64871 28/04/10 RF 6 2775 36 99900 --------- Total Amount for Division : 99900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4987 - RASTA PETH DN, PUNE MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 4987 - RASTA PETH DN, PUNE 1 01265229 DADA DASHARATH SHELAR 64625 21/04/10 RF 6 4000 25 100000 2 01300148 BHAGIRATH VASANT BORDE 64613 21/04/10 RF 6 3845 26 99970 3 02270854 ATIN ASHOK GHADGE 65111 30/04/10 RF 3 810 36 29160 --------- Total Amount for Division : 229130 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 4995 - KOTHRUD DN, PUNE 1 02031761 VITHAL BHAGUJI ERANAK 64676 22/04/10 RF 5 2765 36 99540 --------- Total Amount for Division : 99540 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5011 - CC O&M DN GADHINGLAJ 1 01002929 ANNAPPA SHANKAR KESARKAR 64832 26/04/10 RF 5 3470 36 124920 2 02057557 LAXMAN GANAPATI MANE 65018 30/04/10 RF 6 1385 36 49860 --------- Total Amount for Division : 174780 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5029 - URBAN O&M DN, ICHALKARANJI 1 02075636 RAVIKUMAR VISHNU DHERE 65019 30/04/10 RF 5 3125 24 75000 2 02057379 SANJAY RAGHUNATH PATIL 65152 30/04/10 RF 5 2500 30 75000 3 01931784 DILIP NARAYAN CHOUGULE 65033 30/04/10 RF 6 8000 25 200000 --------- Total Amount for Division : 350000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5037 - CC O&M DIVN, JAYSINGPUR 1 01818970 CHANDRAN KANJAPPAN . 64536 16/04/10 RF 5 2755 36 99180 2 02104628 ANNASAHEB MALLAPPA SHIRDHONE 64642 22/04/10 RF 5 2900 36 104400 3 01968131 UTTAM BABU KOLAP 64701 22/04/10 RF 6 3500 36 126000 --------- Total Amount for Division : 329580 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5045 - CC O&M [R] DN I, KOLHAPUR 1 01289896 MAHADEO RAU SUTAR 64663 22/04/10 RF 6 3450 36 124200 2 00985732 UTTAM HINDURAO KAMBLE 64662 22/04/10 RF 6 3470 36 124920 3 01259113 KAMALAKANT PARASHURAM SHEVALE 64813 26/04/10 RF 12 3100 36 111600 --------- Total Amount for Division : 360720 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5053 - CC O&M [R] DN II, KOLHAPUR 1 01766091 TUKARAM SHANKAR KAMBLE 64763 23/04/10 RF 6 2700 36 97200 2 02238675 AMOL SADASHIV RAJE 64879 28/04/10 RF 3 3660 36 131760 --------- Total Amount for Division : 228960 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5061 - URBAN O&M DN, KOLHAPUR 1 01855581 SUREKHA SUNIL GHORPADE 64570 21/04/10 RF 6 4000 30 120000 2 01305824 SUDHIR MURLIDHAR MAHAMUNI 64638 22/04/10 RF 5 2780 36 100080 3 01316117 NIVRUTI BALKU POWAR 64836 26/04/10 RF 6 7915 36 284940 --------- Total Amount for Division : 505020 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 5100 - RURAL CIRCLE OFFICE, PUNE 1 02147203 ASHA HARISCHANDRA MORE 64802 26/04/10 RF 5 3075 36 110700 --------- Total Amount for Division : 110700 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5126 - O&M DIVN, KARAD 1 01441027 ARVIND VASANTRAO POTDAR 64912 28/04/10 NR 56 0 0 391500 --------- Total Amount for Division : 391500 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5134 - O&M DIVN, PHALTAN 1 02233592 RIYAJ ABDUL SHAIKH 64618 21/04/10 RF 5 2000 35 70000 2 01576771 SURESH NARAYAN SONAWALKAR 64675 22/04/10 RF 6 2800 35 98000 3 01974297 BHANUDAS TUKARAM SHIRKE 64952 29/04/10 RF 6 4870 30 146100 4 02215772 DIPAK HARI SHINDE 65155 30/04/10 RF 5 2600 30 78000 5 01746430 NATHU EKNATH DHUMAL 65154 30/04/10 RF 6 2500 20 50000 6 02067404 CHANDRAKANT SHANKAR MOHARE 65153 30/04/10 RF 5 3125 32 100000 --------- Total Amount for Division : 542100 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5151 - O&M DIVN, RAJGURUNAGAR 1 02151251 BALASAHEB JAGANNATH ARUDE 64612 21/04/10 RF 5 1385 36 49860 2 01534441 KANTARAM KONDIBA HOLE 64960 29/04/10 RF 5 4000 26 104000 3 02072963 R A HARIHAR 64959 29/04/10 RF 5 2885 36 103860 --------- Total Amount for Division : 257720 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5169 - O&M DIVN, SATARA 1 01692704 SUNANDA MARUTI AWAKIRKAR 64583 21/04/10 RF 12 3870 36 139320 2 02117835 NANASAHEB BANDU BHOSALE 64697 22/04/10 RF 5 2890 36 104040 3 01066749 RAGHUNATH BALU KAMBLE 64804 26/04/10 RF 6 3000 36 108000 4 01455591 MADHAV ACHYUTRAO SHALIGRAM 64934 29/04/10 RF 6 5000 30 150000 5 02023474 NANDKISHOR MAHADEO RASAL 64928 29/04/10 RF 6 4000 30 120000 --------- Total Amount for Division : 621360 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5177 - O&M DIVN, WAI (10/96) 1 01603396 TUKARAM NAWALU KADAM 65129 30/04/10 RF 6 2080 36 74880 --------- Total Amount for Division : 74880 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5207 - CIRCLE OFFICE, SANGLI 1 01677497 APPAYYA GANGAPPA GOUDAR 64673 22/04/10 RF 6 2765 36 99540 --------- Total Amount for Division : 99540 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5215 - CC O&M DIVN, ISLAMPUR 1 02105799 DATTATRAY RANGARAO SUTAR 64726 23/04/10 RF 5 2965 36 106740 2 02026911 AMBADAS AMRUTA BHUSARE 64762 23/04/10 RF 6 3000 25 75000 3 01152432 UTAM BAPU SUTAR 64958 29/04/10 RF 6 3000 36 108000 --------- Total Amount for Division : 289740 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 5223 - O&M (R) DIVN, SANGLI 1 02121557 RAKESH APPASAHEB KAMBLE 65158 30/04/10 RF 5 2675 36 96300 --------- Total Amount for Division : 96300 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5231 - O&M DIVN, VITA 1 02142554 DEVIDAS NATTHUJI LONARE 64757 23/04/10 RF 5 3095 30 92850 2 02121654 RAJENDRA SHIVAJI BHINGARDEVE 65163 30/04/10 RF 12 2745 36 98820 --------- Total Amount for Division : 191670 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5240 - O&M URBAN DIVN, SANGLI 1 01748653 SUKHADEV ANANDA WAIDANDE 64547 16/04/10 RF 12 2440 36 87840 2 02060086 RAGHAVENDRA CHANDRAKANT KULKARNI 65016 30/04/10 RF 6 2765 36 99540 --------- Total Amount for Division : 187380 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5258 - CIRCLE OFFICE, PEN 1 00914177 GIRISIH PRABHAKAR GHOGALE 64747 23/04/10 RF 7 8000 25 200000 --------- Total Amount for Division : 200000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5266 - O&M DIVISION, MANCHAR 1 02022044 SAKHARAM GIRAJU SABLE 64546 16/04/10 RF 6 2775 36 99900 2 02068893 KISAN SAHADU HULE 64679 22/04/10 RF 5 2775 36 99900 3 02199297 SANDIP RAMLAL SHENDGE 64992 29/04/10 RF 5 5830 24 139920 --------- Total Amount for Division : 339720 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5274 - O&M DIVISION, MULSHI 1 01689878 VINOD MORESHWAR DESHPANDE 64652 22/04/10 RF 5 6000 30 180000 2 01676385 KONDIBA GOPINATH NAWALE 64686 22/04/10 RF 5 3100 30 93000 3 01563599 DATTATRAY GANGARAM GADE 65055 30/04/10 RF 6 2970 36 106920 --------- Total Amount for Division : 379920 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5282 - O&M DN, KAWATEMAHANKAL 1 02012171 UTTAM ATTIRAM PAWAR 64731 23/04/10 RF 5 2835 36 102060 --------- Total Amount for Division : 102060 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5312 - CC O&M DIVN, BARSI 1 01119117 UTTAMSING SUNDERSING BAYAS 64589 21/04/10 RF 12 2835 36 102060 2 02242478 NASIRALI HASAN SHAIKH 65097 30/04/10 RF 5 2775 36 99900 --------- Total Amount for Division : 201960 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5321 - CC O&M DIVN, PANDHARPUR 1 02226502 RAVI ASHOK KOPARDE 64764 23/04/10 RF 4 2265 35 79275 2 02026619 AMBADAS MAHADEO ADHATRAO 64789 26/04/10 RF 12 2630 36 94680 3 02253950 BHAUSAHEB BHIMRAO MOTE 64799 26/04/10 RF 3 2295 36 82620 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 256575 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5339 - CC O&M DN[R], SOLAPUR 1 01529455 PRAVIN BALBHIM MADHEKAR 64693 22/04/10 RF 4 2900 36 104400 2 02232065 VIJAYKUMAR MOTILAL RATHOD 64869 28/04/10 RF 12 1000 36 36000 --------- Total Amount for Division : 140400 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5347 - URBAN DIVN, SHOLAPUR 1 02050170 SHANKAR CHANDRAM KOLI 64516 16/04/10 RF 12 2775 36 99900 2 00884031 KUBER DAJI GUND 64512 16/04/10 RF 12 3330 36 119880 3 01196251 RAMESH UMARAOSHING CHAVAN 64950 29/04/10 RF 6 3450 36 124200 4 01604155 NAGANATH P PULUJKAR 64949 29/04/10 RF 12 5000 36 180000 5 01638467 PURSHOTTAM TATYAPPA SABALE 64948 29/04/10 RF 7 7500 20 150000 6 01796003 NAGNATH VIRBHADRAPPA DODDAMANI 65087 30/04/10 RF 6 3240 30 97200 --------- Total Amount for Division : 771180 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5410 - O&M DIVN, GOREGOAN 1 02006961 ASHOK VITHAL JADHAV 64964 29/04/10 RF 6 2835 36 102060 --------- Total Amount for Division : 102060 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5428 - O&M RURAL DIVN, KALYAN 1 01400142 SUDAM KISAN BAGUL 64509 16/04/10 RF 7 3175 36 114300 2 02041286 BHASKAR MAHADEO BHOIR 64624 21/04/10 RF 5 2630 36 94680 --------- Total Amount for Division : 208980 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5436 - O&M DIVN, PALGHAR 1 01627031 RAMAN NARAYAN RAUT 65023 30/04/10 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 02100843 SANJAY DEORAM MORE 64532 16/04/10 RF 5 2775 36 99900 2 02135876 RAJENDRA RAGHUNATH MARALE 64999 29/04/10 RF 12 2350 36 84600 3 01646567 BALKRISHNA DHAU PATIL 64977 29/04/10 RF 12 2900 36 104400 --------- Total Amount for Division : 288900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5452 - O&M DIVN, VASAI 1 02139995 SANTOSH JAITYA SHELAR 64692 22/04/10 RF 5 2220 36 79920 2 01786458 SUDAM GANPAT SAMBRE 64786 26/04/10 RF 12 2690 36 96840 --------- Total Amount for Division : 176760 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5461 - O&M DIVISION, VIRAR 1 01819208 REMOND DAIGO DMELLO 64849 28/04/10 RF 5 2900 31 89900 --------- Total Amount for Division : 89900 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 5479 - O&M DIVISION, AKLUJ 1 02214695 SATISH RAMESH LAWAND 65167 30/04/10 RF 5 3000 30 90000 --------- Total Amount for Division : 90000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5495 - NAGAR ROAD URBAN DN,PUNE 1 02183234 SHUBHANGI ANANT JAGTAP 64935 29/04/10 RF 5 3470 36 124920 --------- Total Amount for Division : 124920 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5517 - O&M URBAN DIVN, DOMBIVALI 1 01884077 SMITA SHITALKUMAR NARALE 64822 26/04/10 RF 5 4180 36 150480 --------- Total Amount for Division : 150480 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5576 - RASTA PETH URBAN CIR,PUNE 1 01685431 KANTA KISHOR KAMBLE 64908 28/04/10 RF 12 4440 36 159840 2 01787543 SHIVAJI RAGHUNATH KUMBHAR 64902 28/04/10 RF 5 4640 36 167040 3 01985035 MADHURI SURESH BHOSALE BHOSALE 65125 30/04/10 RF 6 2250 36 81000 --------- Total Amount for Division : 407880 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5584 - O&M URBAN CIRCLE, KALYAN 1 02019248 RAJU HARI JADHAV 64900 28/04/10 RF 7 2860 36 102960 2 02191164 SATYAJIT RAOSAHEB NAGRE 64901 28/04/10 RF 5 4885 36 175860 --------- Total Amount for Division : 278820 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5592 - O&M U DIVN, KALYAN(EAST) 1 01618172 SURESH SHIVRAM GHAGAS 64531 16/04/10 RF 5 2750 36 99000 2 01986074 SHARADABAI MARUTI MHASKAR 64841 26/04/10 RF 6 3480 30 104400 3 01683641 BALU KRISHNA GHAGAS 64957 29/04/10 RF 12 2880 36 103680 --------- Total Amount for Division : 307080 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5622 - CC O&M DIVN, KUDAL 1 00999903 SUBASH SAWALARAM PARAB 64535 16/04/10 RF 5 3330 30 99900 2 01329235 ROHIDAS JAYDEO GAVADE 64932 29/04/10 RF 6 3000 36 108000 --------- Total Amount for Division : 207900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5649 - O&M DIVISION, KHED 1 01067729 BABAN LAXMAN AGRE 64721 22/04/10 NR 52 0 0 150000 2 01826816 MAHENDRA TUKARAM GAMARE 64720 22/04/10 NR 52 0 0 190000 3 02020319 CHHAYA MARUTI KAMBALE 65076 30/04/10 RF 5 2500 36 90000 4 02010470 ANIL BAPU CHAVAN 65086 30/04/10 RF 5 2690 36 96840 --------- Total Amount for Division : 526840 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5657 - CIRCLE OFFICE, WASHI 1 01187783 RAMAKANT DATTATRAY MHATRE 64829 26/04/10 RF 5 4450 36 160200 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 160200 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5673 - O&M URBAN DIVN, NERUL 1 01233726 KISAN SHANKAR BHOIR 65045 30/04/10 RF 12 2940 36 105840 --------- Total Amount for Division : 105840 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5681 - O&M DIVN, SASWAD 1 00558966 TRIMBAK DATTATRAY LALE 64508 16/04/10 RF 6 3000 36 108000 --------- Total Amount for Division : 108000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5690 - O&M DIVN, ALIBAUG 1 01991175 BALASAHEB JAIPAL NAIK 64921 29/04/10 NR 52 0 0 429000 --------- Total Amount for Division : 429000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5711 - CC O&M RURAL DN, AHMEDNAGER 1 01701754 PURUSHOTTAM GOVIND DESHPANDE 65174 30/04/10 RF 5 2565 36 92340 --------- Total Amount for Division : 92340 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5720 - O&M [U] DIVN, AHMEDNAGER 1 02190583 ASHOK BABURAO SATPUTE 64875 28/04/10 RF 12 2080 36 74880 --------- Total Amount for Division : 74880 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5738 - CC O&M DIVN, SANGAMNER 1 01404369 ASHOK GANGARAM SHELKE 64506 16/04/10 RF 12 5000 25 125000 2 01977989 SHOBHA BHAGWANDAS BALDAWA 64711 22/04/10 RF 6 4000 30 120000 3 01181530 BABURAO SHANKAR KOLHE 64712 22/04/10 RF 6 3245 36 116820 4 02097303 NIVRUTTI KISAN WAGH 64831 26/04/10 RF 5 2825 36 101700 5 01398164 DATTARAYA RADHAKRISHNA DESHMUKH 64966 29/04/10 RF 5 3245 36 116820 6 01189573 SURESH NATHUJI BHOKARE 64944 29/04/10 RF 6 3520 36 126720 --------- Total Amount for Division : 707060 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5754 - CIRCLE OFFICE, SATARA 1 01764292 SURESH HARI CHARGAONKAR 64872 28/04/10 RF 5 2565 36 92340 2 02234467 NITIN SUDHAKAR VISPUTE 64886 28/04/10 RF 5 2800 36 100800 --------- Total Amount for Division : 193140 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5801 - O&M CIRCLE, DHULE 1 01968866 SANTOSH HILAL THAKUR 64895 28/04/10 RF 5 4200 30 126000 --------- Total Amount for Division : 126000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5819 - CC O&M RURAL DN, DHULE 1 02126079 NARENDRA DEORAM KALMEKH 64600 21/04/10 RF 12 2775 36 99900 2 01213806 SANTOSH U CHAUDHARI 64640 22/04/10 RF 6 6000 20 120000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 3 02015587 ASHOK RAMCHANDRA KHARE 64713 22/04/10 RF 6 3500 34 119000 4 01245261 ZENDU S DEORE 64851 28/04/10 RF 6 4000 25 100000 --------- Total Amount for Division : 438900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5827 - URBAN CUM RURAL DN, DHULE 1 00490326 BHUPENDRA MADHAVRAO VYAS 64670 22/04/10 RF 7 6175 20 123500 2 01956787 SANJAY PANNALAL BHAVSAR 64669 22/04/10 RF 6 5000 28 140000 3 02103478 NANABHAU WAMAN NAVSARE 64745 23/04/10 RF 5 4270 25 106750 4 01498517 CHANDRASHEKHAR BABULAL CHAVAN 64772 26/04/10 RF 5 3165 30 94950 5 01450263 N G WANI 64975 29/04/10 RF 6 4600 36 165600 6 01578588 RAJANDRA GANPAT GULVE 65098 30/04/10 RF 6 3000 32 96000 7 01238167 ASHOK RAMCHANDRA KHAIRNAR 65054 30/04/10 RF 6 5500 20 110000 8 02101483 SANTOSH BABURAO THAKARE 65038 30/04/10 RF 5 4450 24 106800 --------- Total Amount for Division : 943600 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5835 - O&M DIVN, DONDAICHA 1 02138115 RAJPALSING RAJUSING RAJPUT 64527 16/04/10 RF 5 2600 36 93600 2 01568931 MANOHAR ONKAR MALI 64607 21/04/10 RF 12 3000 30 90000 3 02050072 SUNIL SITARAM PATIL 64660 22/04/10 RF 5 3500 30 105000 4 01600401 JIJABRAO HARI PATIL 64681 22/04/10 RF 6 3000 30 90000 5 02133768 NANDU BARKU MORE 64691 22/04/10 RF 5 4000 20 80000 6 02105233 MAHUKAR PRALHAD BADGUJAR 64996 29/04/10 RF 12 5000 20 100000 7 02186403 DEEPAKKUMAR KAUTILKRAO PATOLE 65119 30/04/10 RF 5 2210 36 79560 --------- Total Amount for Division : 638160 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5843 - O&M DIVN, SHAHADA 1 01742884 GANSING SUKA SINDE 65107 30/04/10 RF 5 2505 36 90180 --------- Total Amount for Division : 90180 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5851 - O&M DIVN, NANDURBAR 1 02227681 KAILAS SUDHAKAR JADHAV 64690 22/04/10 RF 5 2500 30 75000 2 02232766 DINKAR GANGARAM GAVIT 64768 26/04/10 RF 5 2000 35 70000 3 01625713 RAJENDRA DAMU BIRADE 65134 30/04/10 RF 6 4000 25 100000 --------- Total Amount for Division : 245000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5916 - O&M [R] DIVN, SAVDA 1 01174797 SUKDEO ONKAR RANE 65103 30/04/10 RF 7 3000 30 90000 --------- Total Amount for Division : 90000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5924 - O&M U/R DIVN, BHUSAWAL 1 02215501 PRAMOD TULSHIRAM PATIL 64760 23/04/10 RF 5 2500 36 90000 2 02016150 BABURAO BHOMA ZALTE 65099 30/04/10 RF 6 2505 36 90180 --------- Total Amount for Division : 180180 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5932 - CC O&M DIVN, DHARANGAON MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 5932 - CC O&M DIVN, DHARANGAON 1 01501682 WALI MUHAMMAD MUHAMMAD HANIF ANSARI 64604 21/04/10 RF 6 4000 25 100000 2 01303554 RANCHOD BUDHA CHOUDHARY 64838 26/04/10 RF 6 3815 30 114450 3 02207176 GANESH DALPAT VANJARI 64773 26/04/10 RF 5 2500 30 75000 4 00930571 RAMESH TRIMBAK SONAWANE 64881 28/04/10 RF 6 6000 21 126000 --------- Total Amount for Division : 415450 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5941 - O&M U/R DIVN, JALGAON 1 02124653 SUDESH RATAN SONAWANE 64563 21/04/10 RF 12 2220 36 79920 2 01151550 JAISING S JADHAV 64579 21/04/10 RF 12 3600 36 129600 3 01402544 DEVIDAS KADU KOLI 64585 21/04/10 RF 12 2965 36 106740 --------- Total Amount for Division : 316260 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5959 - CC O&M DIVN, PACHORA 1 02133971 VIJAY RAJDHAR SONAWANE 64566 21/04/10 RF 12 1710 35 59850 2 01612115 AKABARKHA SABDARKHA . 64649 22/04/10 RF 12 3000 35 105000 3 01448862 CHANDRABHAN PITAMBER PATIL 64805 26/04/10 RF 12 4550 30 136500 4 02109263 DEEPAK HARISH ADIWAL 65009 29/04/10 RF 5 2500 35 87500 5 01151703 SATYANARAYAN BHAULAL MANDORE 65035 30/04/10 RF 6 10900 18 196200 6 02040859 DNYANESHWAR KASHINATH JADHAV 65051 30/04/10 RF 6 2885 36 103860 --------- Total Amount for Division : 688910 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 5967 - O&M DIVN, CHALISGAON 1 02133938 MURLIDHAR SAKHARAM MAHAJAN 64593 21/04/10 RF 5 3125 32 100000 2 01386999 ASHOK BHIMRAO GAWALI 64737 23/04/10 RF 6 3110 36 111960 3 00652172 RAVSAHEB NARAYAN JADHAV 64776 26/04/10 RF 12 3300 30 99000 4 02158990 PRAVIN PARSHURAM AMRITKAR 64870 28/04/10 RF 5 3200 30 96000 5 02183609 IKABAR HASAN TADAVI 64859 28/04/10 RF 5 3980 20 79600 6 02051389 PANDURANG DNYANDEO PATIL 65052 30/04/10 RF 12 4395 25 109875 --------- Total Amount for Division : 596435 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6009 - O&M CIRCLE, NASIK 1 02066939 SUBHASHCHANDRA KASHINATH AMRUTKAR 64979 29/04/10 RF 5 5000 25 125000 --------- Total Amount for Division : 125000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6017 - CC O&M DIVN, CHANDWAD 1 01590367 AYUB YAKUB SHAIKH 64828 26/04/10 RF 6 5555 36 199980 --------- Total Amount for Division : 199980 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6025 - O&M [R] DIVN, MANMAD 1 01452801 ASHOK GOVIND PANDAV 64732 23/04/10 RF 6 2925 36 105300 2 01565893 PRAMOD DATTATRAYA KULKARNI 65116 30/04/10 RF 6 2220 36 79920 --------- Total Amount for Division : 185220 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6033 - O&M U/R DIVN, MALEGAON 1 01822136 DEVIDAS SHAMRAO NIKUMBHA 64889 28/04/10 RF 7 7750 36 279000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 6033 - O&M U/R DIVN, MALEGAON 2 02130823 GOKUL RAJARAM BACHHAV 64919 29/04/10 NR 52 0 0 169000 3 01566458 SHARAD RAMBHAU SHEWALE 64991 29/04/10 RF 6 5000 36 180000 4 01716697 BAPU MANSING MAHALE 65104 30/04/10 RF 7 5000 20 100000 5 02206536 SHAM BHIKA THAKUR 65131 30/04/10 RF 6 1665 36 59940 6 01634348 KASHINATH JAGANNATH AHIRE 65133 30/04/10 RF 6 4000 25 100000 7 02226359 VITHABAI BHIMRAO GADHARI 65165 30/04/10 RF 7 1905 36 68580 --------- Total Amount for Division : 956520 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6041 - CC O&M [R] DIVN, NASIK 1 02107791 ARUN SUKHADEO SALAVE 64622 21/04/10 RF 6 2830 30 84900 2 01995472 RAVINDRA NATHU DHAKE 64707 22/04/10 RF 5 4000 30 120000 3 02215462 DHARAMRAJ MURLIDHAR GAWALI 64911 28/04/10 NR 52 0 0 90000 --------- Total Amount for Division : 294900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6050 - O&M URBAN DIVN, NASIK 1 02104474 PRAKASH RAMNATH BRAMANE 64552 16/04/10 RF 5 3200 30 96000 2 01556525 ASHOK BAJIRAO WAGH 64860 28/04/10 RF 5 3000 30 90000 3 02102307 SANTOSH NIVRUTI DHATRAK 65008 29/04/10 RF 5 4000 25 100000 4 02167824 DIPAK NARAYAN DEWARE 65007 29/04/10 RF 5 2500 36 90000 5 00584011 SUBHASH YADEO PAGARE 65015 30/04/10 RF 12 3500 20 70000 --------- Total Amount for Division : 446000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6068 - O&M URBAN DN II, NASIK 1 01309927 BHASKAR RAMCHANDRA WALUNJ 64857 28/04/10 RF 6 2775 36 99900 2 01963104 VISHWANATH DOMODHAR MAHALE 65171 30/04/10 RF 7 2775 36 99900 3 02199793 RAJESH EKNATH PAGAR 65130 30/04/10 RF 5 2620 36 94320 4 01182200 CHANDRAKANT DAMODAR BHOSALE 65042 30/04/10 RF 6 3330 36 119880 --------- Total Amount for Division : 414000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6084 - O&M DIVISION, SATANA 1 01935143 PRAKASH FULCHAND AHIRE 64695 22/04/10 RF 6 7695 25 192375 2 02017784 DEVIDAS PUNDALIK BHARSAT 64830 26/04/10 RF 5 3510 36 126360 3 01636545 VISHWAS ANANT DESHPANDE 64951 29/04/10 RF 6 5325 36 191700 4 01171313 LAXMAN MAHADU BIRARI 65039 30/04/10 RF 6 3520 36 126720 5 02024861 PANDHARINATH JANU JAGTAP 65065 30/04/10 RF 5 3040 36 109440 --------- Total Amount for Division : 746595 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6106 - O&M CIRCLE, AKOLA 1 02159104 SANDHYA SHRIDHAR KHATRI 64528 16/04/10 RF 12 2650 30 79500 --------- Total Amount for Division : 79500 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6114 - CC O&M [R] DIVN, AKOLA 1 01777149 PRABHAKAR VISHWANATH WAHILE 64787 26/04/10 RF 5 2775 36 99900 2 01271130 RAMRAO YASHWANTRAO BHOPLE 64819 26/04/10 RF 6 12500 12 150000 3 02125528 SACHIN DRUGACHARAN SHRIVASTAV 64797 26/04/10 RF 12 2700 36 97200 4 01484231 MAHEMOODKHA KARIMKHA KHAN 64880 28/04/10 RF 6 4400 25 110000 5 01146670 PRALHAD NATTHUJI THOKAL 64953 29/04/10 RF 12 6000 20 120000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 6114 - CC O&M [R] DIVN, AKOLA 6 01583832 VILAS DAULU CHAVAN 64968 29/04/10 RF 6 3565 30 106950 7 01338641 RAMESH CHIWAJI BODADE 64969 29/04/10 RF 6 4000 30 120000 8 01777157 GAJANAN LAXMAN CHATARKAR 64926 29/04/10 RF 5 5350 20 107000 9 01146734 NAMDEO BHURAJI VIR 65062 30/04/10 RF 12 6000 20 120000 10 01777254 KISAN PANDURANG INGOLE 65128 30/04/10 RF 6 4850 20 97000 11 01280597 DILIP BALIRAM DUNEDAR 65162 30/04/10 RF 6 5000 20 100000 12 01693310 SATISH VISHNUPANT JAMKAR 65082 30/04/10 RF 12 3330 30 99900 --------- Total Amount for Division : 1327950 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6122 - O&M [U] DIVN, AKOLA 1 02056585 DNYANESHWAR HARIHCHANDRA TAPARE 64924 29/04/10 RF 6 3575 30 107250 2 02020441 VIJAY BHIKU MORE 65003 29/04/10 RF 12 2000 30 60000 3 01656163 SUHAS PUNDLIKRAO BAITULE 64983 29/04/10 RF 6 9000 30 270000 4 02140152 GAJANAN BHAURAO PANTAWANE 65144 30/04/10 RF 12 3600 25 90000 --------- Total Amount for Division : 527250 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6131 - CC O&M DIVN, BULDHANA 1 02207621 VIVEK KRISHANRAO DESHMUKH 64520 16/04/10 RF 5 3935 24 94440 2 01797875 AMBADAS UTTAM SABLE 64748 23/04/10 RF 6 5000 25 125000 3 00864064 VIKRAM SHIVAJI LAGGAD 64847 28/04/10 RF 6 4165 24 99960 4 02103826 ANNA PUNAJI JADHAV 64976 29/04/10 RF 5 2915 36 104940 --------- Total Amount for Division : 424340 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6149 - O&M DIVN, KHAMGAON 1 01708511 SHANKAR ONKAR SONONE 64567 21/04/10 RF 12 2430 20 48600 2 01317024 DWYANDEO JANKIRAM SATAO 64753 23/04/10 RF 6 4000 25 100000 3 01317083 RAJARAM SUPDA RAHANE 64794 26/04/10 RF 12 3815 15 57225 4 01291963 SHARAD MANOHAR JOSHI 64887 28/04/10 RF 6 9000 20 180000 5 02238284 DILIP TEJRAO WAKTE 64962 29/04/10 RF 4 6635 20 132700 6 01271156 SUNANDA GAUTAMRAO MAHAJAN 65063 30/04/10 RF 6 7565 20 151300 7 00898597 MHROTI TOTARAM INGLE 65014 30/04/10 RF 12 2500 12 30000 --------- Total Amount for Division : 699825 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6157 - CC O&M DIVN, WASHIM 1 02029316 PRAKASH KALUSING CHAVAN 64510 16/04/10 RF 12 2895 36 104220 2 00703371 SHALIGRAM MAHADEO SELOKAR 64544 16/04/10 RF 6 5000 20 100000 3 01797221 NARAYAN PUNJAJI BHOYAR 64630 21/04/10 RF 6 3000 30 90000 4 00550230 RAJESH BANDOPANT SULE 64569 21/04/10 RF 6 6700 30 201000 5 01288849 SHIVAJI ASRUJI MAPARI 64817 26/04/10 RF 6 6000 25 150000 6 01271717 U R BHAGAT 64781 26/04/10 RF 12 4995 18 89910 7 02207796 BHASKAR HARICHANDRA SUKALKAR 64853 28/04/10 RF 5 3775 25 94375 8 01733133 SHANKAR NAMDEO SABALE 64995 29/04/10 RF 12 4000 25 100000 9 01332830 SURESH CHINDHUJI KUMBHALKAR 65143 30/04/10 RF 5 4000 25 100000 10 01797158 SAKHARAM PARSHURAM GHATPHODE 65089 30/04/10 RF 6 3000 30 90000 11 02219379 RAVI GULABRAO AWATE 65084 30/04/10 RF 5 4000 20 80000 --------- Total Amount for Division : 1199505 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6165 - CC O&M DIVN, MALKAPUR 1 01512340 VASANT LIMBAJI JAGDALE 64542 16/04/10 RF 6 5000 20 100000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 6165 - CC O&M DIVN, MALKAPUR 2 02208016 NITIN DIGAMBARRAO UJJAINKAR 64646 22/04/10 RF 5 5000 30 150000 3 01633571 PURUSHOTTAM SAMPATH THAKARE 64769 26/04/10 RF 5 4000 25 100000 4 01723316 BHASKAR ONKAR THOSAR 65176 30/04/10 RF 12 3600 25 90000 5 02235072 SUNIL VITTHALRAO BOBADE 65027 30/04/10 RF 5 2430 30 72900 6 01633538 BHASKAR MADHAV DABBE 65141 30/04/10 RF 6 5000 20 100000 --------- Total Amount for Division : 612900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6211 - CC O&M DIVN, ACHALPUR CAMP 1 01512625 RAMESH L TOMPE 64595 21/04/10 RF 6 8330 12 99960 2 02100932 SURESH MURLIDHAR MORE 64798 26/04/10 RF 12 2930 30 87900 3 01339699 KESHAO JAGANNATH BHIRDE 64803 26/04/10 RF 6 9120 32 291840 4 01637215 SUDHAKAR GOPALRAO POTE 64793 26/04/10 RF 12 2855 35 99925 5 01742469 GANESH PUNDLIK VAIRALE 65058 30/04/10 RF 5 5000 30 150000 --------- Total Amount for Division : 729625 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6220 - CC O&M (R) DIVN, AMRAVATI 1 01483161 CHANDRASHEKHAR SUKHDEORAO WANKHEDE 64591 21/04/10 RF 6 11200 25 280000 2 02078210 DILIP GANPATRAO KARMORE 64896 28/04/10 RF 5 3650 30 109500 3 01519042 RUPRAO BALIRAMJI LAYBAR 65012 30/04/10 RF 12 4000 25 100000 4 01461893 MOHAN WASUDEO WANKHEDE 65135 30/04/10 RF 5 3000 30 90000 5 02074311 HARIDAS KAWADUJI UIKE 65173 30/04/10 RF 6 4000 20 80000 6 01601024 DILIP PUNDALIKRAO WANKHADE 65138 30/04/10 RF 12 1905 30 57150 --------- Total Amount for Division : 716650 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6238 - URBAN DIVISION, AMRAVATI 1 02007339 MOHD FARUKH MOHD HANIF . 64538 16/04/10 RF 5 4000 25 100000 2 01471805 SANTOSH VITHALRAO SHENDE 64744 23/04/10 RF 5 11400 25 285000 3 01388983 DNYANESHWAR NATHOJI MULE 64985 29/04/10 RF 12 3170 36 114120 4 01636774 GANESH BAPURAO MOHOD 65075 30/04/10 RF 5 4000 25 100000 5 01647377 BABARAO RAJARAM KHEKARE 65102 30/04/10 RF 6 3970 25 99250 6 01359967 VIJAYSINGH J THAKUR 65053 30/04/10 RF 6 4575 25 114375 --------- Total Amount for Division : 812745 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6246 - CC O&M DIVN, MORSHI 1 01636081 SHALIK UTTAM SHIRBHATE 64616 21/04/10 RF 5 5000 20 100000 2 02074338 SAEEDKHAN RASHIDKHAN KHAN 64602 21/04/10 RF 12 2995 30 89850 3 02050323 SUNITA VINOD BOKADE 64651 22/04/10 RF 5 4200 30 126000 4 01636278 VINOD GANPAT LAVALE 64665 22/04/10 RF 5 2970 36 106920 5 02121441 DINU NATHUJI YADAO 64807 26/04/10 RF 12 3175 36 114300 6 01636022 ASHOK TUKARAM PATIL 65090 30/04/10 RF 12 5000 20 100000 7 01601644 SUDHAKAR SHRIRAM TINGANE 65106 30/04/10 RF 6 5000 20 100000 --------- Total Amount for Division : 737070 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6319 - CC O&M DIVN, PUSAD 1 01494449 RASHIDKHAN SATTARKHAN PATHAN 64551 16/04/10 RF 12 2775 36 99900 2 01263307 VASANT SONBAJI KADAM 64845 26/04/10 RF 5 3980 30 119400 3 02084813 SANJAY SHANKARRAO TAK 64904 28/04/10 RF 5 2835 36 102060 4 02094673 MAROTI MAHADU KANHEKAR 65145 30/04/10 RF 6 2775 36 99900 5 02181169 GAJANAN WAMAN KALBANDE 65091 30/04/10 RF 5 3775 24 90600 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- Sr. CPF No. Employee Name Sanction No Type Reas. Inst Sanction No. & Date of Adv Of Adv. Amt/No. Amount ---------------------------------------------------------------------------------------------------- --------- Total Amount for Division : 511860 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6327 - CC O&M DIVN, YAVATMAL 1 01686097 SUDHAKAR GAJANANRAO CHOUDHARI 64601 21/04/10 RF 12 3000 20 60000 --------- Total Amount for Division : 60000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6335 - CC O&M DN, PANDHARKAWADA 1 02155451 SURAJ JAIRAM RATHOD 64718 22/04/10 RF 5 3390 30 101700 2 01598996 RAJA DATTU KHANDRE 64734 23/04/10 RF 5 5895 30 176850 3 01833995 DEELIP BAPURAO KHARWADKAR 65046 30/04/10 RF 12 9825 18 176850 --------- Total Amount for Division : 455400 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6351 - URBAN CIR, NAGPUR 1 02242567 JAYANT BHIKAJI BANERKAR 64519 16/04/10 RF 3 2665 30 79950 2 01921517 P H PAWAR 64719 22/04/10 RF 5 4165 36 149940 3 02259150 SHWETA OMKUMAR JANORKAR 65029 30/04/10 RF 9 2685 36 96660 --------- Total Amount for Division : 326550 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6408 - O&M CIRCLE, CHANDRAPUR 1 01439782 VIJAY PRABHUDAS NALE 64728 23/04/10 RF 6 3955 36 142380 --------- Total Amount for Division : 142380 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6416 - CC O&M DN I, CHANDRAPUR 1 02207435 PRASHANT SHESHRAOJI THAKRE 65056 30/04/10 RF 5 5865 30 175950 2 01790285 PANDURANG DINBAJI ZUNZUNKAR 65047 30/04/10 RF 6 4200 25 105000 --------- Total Amount for Division : 280950 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6432 - CC O&M DN, GADCHIROLI 1 02110369 GAJENDRA H RANDIVE 65110 30/04/10 RF 5 3200 25 80000 2 01405799 SURESH SHIORAMJI TUMSARE 65093 30/04/10 RF 6 3330 30 99900 --------- Total Amount for Division : 179900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6441 - O&M DIVN, HINGANGHAT 1 01250841 PRABHAKAR NARAYAN UBHAD 64971 29/04/10 RF 12 6250 30 187500 --------- Total Amount for Division : 187500 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6459 - O&M DIVN, ALLAPALLI 1 01727486 BANDU DASHARATH PARCHAKE 65041 30/04/10 RF 6 5350 20 107000 2 01962221 DHARMA LAXMAN SHRIRAME 65083 30/04/10 RF 6 4625 20 92500 --------- Total Amount for Division : 199500 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6483 - CC O&M DIVN, BALLARSHAH 1 01917820 DILIP NARAYAN DARWATKAR 64518 16/04/10 RF 5 4500 20 90000 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 6483 - CC O&M DIVN, BALLARSHAH 2 01229320 PAWSAN BHADUJI GEDAM 65026 30/04/10 RF 6 2570 36 92520 3 01755731 MAROTI SAMBA EKHARE 65100 30/04/10 RF 5 3000 30 90000 --------- Total Amount for Division : 272520 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6513 - DIVISION OFFICE, BHANDARA 1 01800132 BABURAO MANGAL DAHARE 64685 22/04/10 RF 6 3330 30 99900 --------- Total Amount for Division : 99900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6521 - O&M DIVN OFFICE, GONDIA 1 01775332 GULAB SHRAWAN CHUTE 64537 16/04/10 RF 6 2775 36 99900 --------- Total Amount for Division : 99900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6530 - O&M DIVISION, KATOL 1 01236750 LILADHAR DEORAO RAUTKAR 64626 21/04/10 RF 6 2775 36 99900 2 01304453 GAJAN BABURAO SAWARKAR 64791 26/04/10 RF 12 2775 36 99900 --------- Total Amount for Division : 199800 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6548 - CC O&M DIVN I, NAGPUR 1 01475398 DURYODHAN NATTHU INGOLE 64534 16/04/10 RF 6 4000 25 100000 2 02047543 MORESHWAR GAJANAN THAKARE 64677 22/04/10 RF 5 2930 30 87900 3 01052519 MADHUKAR VITHALRAO WANKAR 64823 26/04/10 RF 6 9300 30 279000 --------- Total Amount for Division : 466900 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6556 - CC O&M DIVN II, NAGPUR 1 01548522 DEEPAK GARIBDAS CHIMANKAR 64505 16/04/10 NR 52 0 0 292500 2 02045630 SHABBIR VALDNIYAJ SHAIKH 64636 21/04/10 RF 5 2930 30 87900 3 01886771 SHYAMSUNDER DULICHAND PALIWAL 64723 22/04/10 NR 52 0 0 284500 4 02071517 TULSHIRAM SHAMRAO MANDOKAR 64756 23/04/10 RF 5 2220 36 79920 5 01655957 U M JOGI 64834 26/04/10 RF 6 3565 30 106950 6 02257564 SANGITA SURESH PURI 65028 30/04/10 RF 9 930 36 33480 7 02114836 PRAKASH PANJABRAO SAMBARE 65088 30/04/10 RF 12 2440 36 87840 --------- Total Amount for Division : 973090 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6564 - GONDIA CIRCLE 1 01953982 RAJU KANHYYALAL GHODMARE 64597 21/04/10 RF 12 2995 30 89850 --------- Total Amount for Division : 89850 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6611 - O&M DIVISION, ARVI 1 02234238 YOGESH SHAMLAL YADAO 64674 22/04/10 RF 5 2000 30 60000 2 02245213 HEMANTKUMAR DEVIDASRAO KEWATE 64641 22/04/10 RF 5 3645 34 123930 3 01467107 MANOHAR GANPAT PETKAR 64967 29/04/10 RF 6 3820 28 106960 --------- Total Amount for Division : 290890 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 6629 - CC O&M DIVN, WARDHA 1 01269682 KISAN SURYABHANJI RAMTEKE 64578 21/04/10 RF 5 3245 36 116820 2 01814117 ANANTA MADHUKARRAO MISAL 64608 21/04/10 RF 5 3330 30 99900 3 01813994 ANAND PANDURANG PATIL 64609 21/04/10 RF 12 1000 35 35000 4 01501364 RAMESH RAMKRUSHNA KHADGI 64981 29/04/10 RF 5 3175 36 114300 5 02101122 VIJAY MAHADEO PADOLE 65137 30/04/10 RF 5 2385 36 85860 --------- Total Amount for Division : 451880 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6661 - CC O&M DIVN, SAKOLI 1 01136020 SHRIPAT BHIVA KAMBALE 64661 22/04/10 RF 6 3900 30 117000 --------- Total Amount for Division : 117000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6700 - O&M (R) CIR, AURANGABAD 1 00975923 RAJENDRA B MUDIRAJ 64729 23/04/10 RF 6 12000 20 240000 2 01983482 SURESH PANDHARINATH BHAWAR 64777 26/04/10 RF 12 3440 29 99760 --------- Total Amount for Division : 339760 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6718 - O&M CC [R] DIVN, AURANGABAD 1 01735080 SAHEBRAO NAMDEO . 64621 21/04/10 RF 6 2140 36 77040 2 01645960 AMIN BABA PATEL SYED 65010 29/04/10 RF 6 4625 20 92500 3 01523490 SAKHARAM FAKIRRAO BHALERAO 65175 30/04/10 RF 12 3030 33 99990 --------- Total Amount for Division : 269530 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6734 - O&M [U] DIVN, AURANGABAD 1 01646346 KASHINATH HARIBHAU WADE 64556 16/04/10 RF 6 3330 30 99900 2 01646133 SANDU SHANKAR WAGHAMARE 64517 16/04/10 RF 12 2220 36 79920 3 00913634 BABAN MANOHAR JOSHI 65149 30/04/10 RF 12 3165 30 94950 --------- Total Amount for Division : 274770 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6742 - CC O&M DIVN I, JALNA 1 02266873 VIJAY WILSON WAKDE 64628 21/04/10 RF 5 760 36 27360 2 02136163 SHALAKA VINAY TARE 64687 22/04/10 RF 12 1590 36 57240 3 02145880 SANJAY PANDURANG RAO KALE 64867 28/04/10 RF 5 3000 30 90000 4 01429175 SKRAYAJ SKTAYAR TAHER 64941 29/04/10 RF 6 6200 20 124000 5 01778927 KAILAS BHASKARAO GADHE 65024 30/04/10 RF 6 3080 30 92400 6 01569732 KACHARU SHAMRAO KOLTE 65077 30/04/10 RF 6 3000 32 96000 7 01615513 VIJAY VASANTRAO SHEWALE 65017 30/04/10 RF 5 3125 32 100000 8 01463918 BHANUDAS KARBHARI DHAKNE 65108 30/04/10 RF 6 4000 25 100000 --------- Total Amount for Division : 687000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6751 - O&M DIVN II, JALNA 1 01540513 DILIP BAPURAO ELGIRE 64514 16/04/10 RF 6 7000 30 210000 2 01779052 JAYAJI KONDIBA GADEKAR 64565 21/04/10 RF 12 2805 33 92565 3 02143186 HANNAN PASHA ABDUL SATTAR SYED 64815 26/04/10 RF 12 3395 30 101850 4 01584839 SHESHRAO VITHALRAO POTE 65146 30/04/10 RF 12 2775 36 99900 --------- Total Amount for Division : 504315 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 6769 - O&M U CIRCL II, AURANGABAD 1 01734059 UDAY SAKHARAM AMBEKAR 64635 21/04/10 RF 5 1385 36 49860 2 01284037 SADASHIV KISANRAO PHUTANE 64885 28/04/10 RF 7 4865 36 175140 3 01569741 MADHUKAR DAULAT LOKHANDE 65147 30/04/10 RF 12 2000 25 50000 4 01355449 SITARAM RAMBHAJI PAWAR 65037 30/04/10 RF 6 3800 30 114000 --------- Total Amount for Division : 389000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6807 - CC O&M CIRCLE, LATUR 1 02220717 JAYANT BALWANT DIWAN 65172 30/04/10 RF 5 3440 25 86000 --------- Total Amount for Division : 86000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6815 - O&M DIVN, AMBEJOGAI 1 01605747 SAHEBRAO TANAJI NISARGANDH 64526 16/04/10 RF 12 3000 30 90000 2 01475215 RAWAN LAXMAN KATKADE 64525 16/04/10 RF 12 3030 33 99990 3 02049805 SANDIPAN GUNDIBA KACHALE 64854 28/04/10 RF 5 3500 20 70000 4 01540874 JAGANNATH MADHAVRAO CHALAK 64937 29/04/10 RF 12 2915 36 104940 5 02191946 ASHOK SHAMRAO MUNDE 64997 29/04/10 RF 5 3095 30 92850 6 01974114 SAKHARAM BHAGWAN GAIKWAD 64987 29/04/10 RF 12 4645 30 139350 7 02156181 JAYRAM SHRIRAM KENDRE 65151 30/04/10 RF 5 8285 12 99420 8 01828762 UTTAM WAMANRAO DIXIT 65148 30/04/10 RF 12 3000 30 90000 9 02085224 SUNIL VYANKATRAO RODE 65122 30/04/10 RF 5 2000 25 50000 --------- Total Amount for Division : 836550 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6823 - CC O&M DIVN, BEED 1 01596586 RAOSAHEB GINAJI KAKDE 64529 16/04/10 RF 6 5000 20 100000 2 01399608 RAMDAS MAHADEO JADHAV 64639 22/04/10 RF 12 4475 25 111875 3 01596233 BHIMRAO BHANUDAS SONWANE 64858 28/04/10 RF 6 3330 30 99900 4 01711636 RAJARAM KESHAV GORE 65006 29/04/10 RF 6 3000 30 90000 5 02246708 MAHESH DAULATRAO PATIL 65109 30/04/10 RF 3 5000 17 85000 6 01571893 VIJAY NAMDEO SONAKAMBLE 65164 30/04/10 RF 6 3890 25 97250 --------- Total Amount for Division : 584025 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6831 - CC O&M DIVN, LATUR 1 01791664 SURESH MADHAVRAO UPALGE 64784 26/04/10 RF 12 3000 30 90000 2 01653831 GANGADHAR NIVRATHI NIKAM 64852 28/04/10 RF 6 5000 20 100000 3 02071169 DATTATRAYA KALLAPPA MORE 64945 29/04/10 RF 6 4690 36 168840 4 01605330 ASHOK MUGAJI GAIKWAD 64946 29/04/10 RF 6 3565 30 106950 5 02115301 SUDHAKAR KERBA GHANTE 65113 30/04/10 RF 6 2440 36 87840 --------- Total Amount for Division : 553630 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6840 - CC O&M DIVN, OSMANABAD 1 02212005 MANOJ NANDKUMAR KATHARE 64545 16/04/10 RF 5 3115 25 77875 2 02116278 NITAIN APPARAO BANSODE 64606 21/04/10 RF 12 3030 33 99990 3 02101017 SUNITA DEVANAND SURWASE 64684 22/04/10 RF 6 5000 20 100000 4 01477412 CHANDRAKANT BAPURAO DONGARE 64727 23/04/10 RF 6 5000 36 180000 5 02265711 MOHAN SUDARSHAN BARADWAR 64790 26/04/10 RF 12 1070 36 38520 6 02159309 SUDHAKAR SIDHU MALI 64785 26/04/10 RF 12 3320 25 83000 7 01720091 B T PANDHWALE 64963 29/04/10 RF 6 8500 36 306000 8 00575810 RAM BHAGWANRAO SONAWANE 64974 29/04/10 RF 12 6000 20 120000 9 02183676 UTTAM RAMKISAN DARADE 65126 30/04/10 RF 12 2210 36 79560 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 10 02167646 ANANT LAXMAN KUMBHAR 65159 30/04/10 RF 5 3000 32 96000 11 02124254 SANJAY CHANDRAKANT PAWAR 65161 30/04/10 RF 12 2685 32 85920 12 01721119 SOMNATH SADASHIV WAGAWAKAR 65030 30/04/10 RF 6 3040 32 97280 --------- Total Amount for Division : 1364145 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6858 - CC O&M DIVN, UDGIR 1 01738844 DIGAMBAR TUKARAM TELGHANE 64582 21/04/10 RF 12 4180 25 104500 2 01707027 VAIJNATH RAGHOBA GAIKWAD 64683 22/04/10 RF 6 3200 30 96000 3 01593129 MADHAV PUNDALIK BHURE 64730 23/04/10 RF 6 5350 20 107000 4 01706462 SHIVAJI DOLAJI SHINDE 64754 23/04/10 RF 12 3000 30 90000 5 01368958 KASHINATH NAMDEO MOMLE 64809 26/04/10 RF 12 3600 30 108000 6 02000113 KONDIRAM TOLNA KHANPATE 64903 28/04/10 RF 7 5000 24 120000 7 01426583 PIRAJI RAMA WAGHMARE 64888 28/04/10 RF 6 3565 30 106950 8 02034409 ANAND VITHALRAO SIDMOD 64882 28/04/10 RF 6 4270 25 106750 9 01120026 MOTIRAM SHAMRAO BIRAJDAR 64906 28/04/10 RF 13 4000 30 120000 10 01485245 VEERAPPA TIMMA PAWAR 64917 28/04/10 RF 6 3565 30 106950 11 01274228 MD MUSTAFA MD AZIZ THANEDAR 64982 29/04/10 RF 6 9515 30 285450 12 01707060 TUKARAM MADHAV MORE 65025 30/04/10 RF 6 5000 20 100000 13 02235412 MOROTI KISHANRAO GAIKWAD 65101 30/04/10 RF 6 2645 30 79350 --------- Total Amount for Division : 1530950 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6866 - O&M DIVN, NILANGA 1 02146321 SAHEBRAO HARI RATHOD 64533 16/04/10 RF 5 4140 24 99360 2 02071941 JAGANNATH BABURAO WAGHMARE 64539 16/04/10 RF 12 2440 36 87840 3 02003619 RAM MADHAV PAWAR 64699 22/04/10 RF 6 3400 36 122400 4 01706578 SHIVAJI SADASHIV SIRSATE 65022 30/04/10 RF 6 3200 25 80000 5 01706861 SHIVAJI ARJUNRAO TOMPE 65127 30/04/10 RF 5 3000 30 90000 --------- Total Amount for Division : 479600 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6874 - O&M DIVN, TULJAPUR 1 01035754 SOMNATH NAMDEO KSHIRSAGAR 64587 21/04/10 RF 5 8000 15 120000 2 02159295 SHAHAJI MOHAN PAWAR 64598 21/04/10 RF 12 2765 30 82950 3 01730983 KARAN VISHWANATH KOKARE 64637 21/04/10 RF 6 3700 25 92500 4 01979922 SUNANDA PRABHAKAR ZIRMIRE 64779 26/04/10 RF 12 2500 36 90000 5 01711296 VIRBHADRA SHANKAR KUMBHAR 64855 28/04/10 RF 6 4865 20 97300 6 00710156 SUBHASH SAUDAGAR PAWAR 65073 30/04/10 RF 6 4280 25 107000 --------- Total Amount for Division : 589750 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6912 - O&M [R] DIVN, DEGLOOR 1 00810509 SK FAKISAB SK MEHBOOBSAB 64586 21/04/10 RF 12 3175 36 114300 2 01269488 BALAJI NARAYAN TELENGE 64970 29/04/10 RF 12 3190 36 114840 3 01823086 DIGAMBAR SATWAJI GAIKWAD 65168 30/04/10 RF 12 2550 36 91800 --------- Total Amount for Division : 320940 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6921 - URBAN CUM RURAL DN, NANDED 1 02160013 ASSIFKHAN ARIFKHJAN PATHAN 64522 16/04/10 RF 12 2500 32 80000 2 02138204 ANILKUMAR VISHWANATH WADKAR 64627 21/04/10 RF 5 2220 36 79920 3 02133016 R K SHAIKH 64581 21/04/10 RF 12 2830 36 101880 4 01822748 VAIJNATH RAMRAO MUKTE 64631 21/04/10 RF 6 2720 34 92480 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 5 02199505 VYANKATI SAMBHAJI GAIKWAD 64645 22/04/10 RF 12 3455 30 103650 6 00924431 LAXIMANSINHA NIMBUSINHA THAKUR 64801 26/04/10 RF 5 3300 36 118800 7 01822667 SK AHMED SK HUSAIN . 64766 26/04/10 RF 12 2565 36 92340 8 01497651 GOVIND SAMBHAJI PAWADE 64771 26/04/10 RF 6 4000 25 100000 9 00970824 MAHBOOBKHAN MOULAKHAN PATHAN 64795 26/04/10 RF 12 2500 36 90000 10 01375768 RAMRAO SAMBHAJI KADAM 64877 28/04/10 RF 5 2500 30 75000 11 01250701 KHALILKHAN BAHADURKHAN 64986 29/04/10 RF 12 3315 36 119340 12 01806939 SUDAM GOVINDRAO BHOSALE 65002 29/04/10 RF 6 2775 36 99900 13 02143259 AEJAZAHMED KHAN NAZEER KHAN PATHAN 65160 30/04/10 RF 12 2220 36 79920 14 01998374 RAJKUMAR BABURAO KATE 65115 30/04/10 RF 5 2775 36 99900 --------- Total Amount for Division : 1333130 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6939 - O&M DIVN I, PARBHANI 1 00507903 MD AJIJUDDIN MD GIYASUDDI . 64592 21/04/10 RF 12 3910 23 89930 2 01796836 MD ALI MD KHJA . 64596 21/04/10 RF 12 3700 25 92500 3 01036050 SHANKAR MANIK BHAGANAGRE 64696 22/04/10 RF 5 5000 25 125000 4 01842617 SAKHARAM RUPLA CHAVAN 64702 22/04/10 RF 6 4250 24 102000 5 02174201 SUNIL DIGAMBERRAO KOTALWAR 64680 22/04/10 RF 4 2515 36 90540 6 02125625 SACHIN DNYANDEO SHINDE 64856 28/04/10 RF 5 2500 36 90000 7 01226053 SK BABA SK MEHBOOB . 64894 28/04/10 RF 5 4200 30 126000 8 01857371 MANIK VISHWANATH KADAM 64876 28/04/10 RF 12 2890 32 92480 9 02242877 BALASAHEB DATTARAO RAUT 64865 28/04/10 RF 4 4165 24 99960 10 01806823 SK RASUL SK AMIN 65177 30/04/10 RF 12 3700 25 92500 11 02068478 SUBHASH RAMRAO DAHAKE 65142 30/04/10 RF 12 2220 36 79920 --------- Total Amount for Division : 1080830 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6947 - O&M CUM CONST DN, HINGOLI 1 01743236 PRAKASH RAMA MULE 64507 16/04/10 RF 12 3245 36 116820 2 02180332 ANIL DIGAMBAR DHOTE 64568 21/04/10 RF 12 2980 30 89400 3 01879511 ARUN RATANLAL VYAS 64599 21/04/10 RF 12 4500 20 90000 4 02074206 GHANSHAM DASHRATH BIRKHEDE 64775 26/04/10 RF 12 2195 30 65850 5 02132818 JAISHRI PRAKASHRAO PARNERKAR 64778 26/04/10 RF 12 3200 30 96000 6 02131293 LALITADAS BHAVANIDASRAO DESHPANDE 64940 29/04/10 RF 5 3335 30 100050 7 02131269 DIPAK KRISHANRAO RUDRAWAR 65105 30/04/10 RF 5 4000 25 100000 8 01675508 EKNATH HARIBHAU AWARGAND 65080 30/04/10 RF 12 5000 20 100000 --------- Total Amount for Division : 758120 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 6955 - O&M DIVN, BHOKAR 1 02122197 BABU SHANKARRAO TOTEWAD 64541 16/04/10 RF 12 3000 28 84000 2 01789074 VAIJNATH SADASHIV MATHPATHI 64560 16/04/10 RF 6 3000 30 90000 3 01455362 SYED UMAR SYED AMIR 64644 22/04/10 RF 12 3190 36 114840 4 01287958 ABDUL MAJEED ABDULNABI 64873 28/04/10 RF 12 4545 22 99990 5 02224429 DEEPAK HIRASING RATHOD 64874 28/04/10 RF 12 2015 29 58435 6 02011816 TUKARAM BHIMRAO KANAKE 65001 29/04/10 RF 5 3000 32 96000 7 00476269 MANNU KISHAN JAMBALE 65049 30/04/10 RF 12 3600 36 129600 8 01706683 SK MOHAMAD AHMAD SHAIK 65140 30/04/10 RF 6 3305 30 99150 9 02049481 DEVIDAS LAXMAN PALEPWAD 65169 30/04/10 RF 12 2530 30 75900 --------- Total Amount for Division : 847915 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7064 - O&M DIVN, KHANKAVALI 1 01598759 ASHOK BHASKAR SURVE 64705 22/04/10 RF 6 2900 36 104400 MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 7064 - O&M DIVN, KHANKAVALI 2 01382527 WAMAN GHANSHYAM BHAGAT 64706 22/04/10 RF 6 4000 30 120000 3 01794264 VILASUNDAR ANKUSH MALONDKAR 64931 29/04/10 RF 6 3040 36 109440 --------- Total Amount for Division : 333840 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7307 - O&M CIR OFFICE, GADCHIROLI 1 01957643 GOVINDA KAWDU SAOSAKDE 64825 26/04/10 RF 5 4605 30 138150 --------- Total Amount for Division : 138150 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7315 - CC O&M DIVN, BRAMHAPURI 1 02085909 VISHNUDAS VITHU NIMKAR 64678 22/04/10 RF 6 2765 30 82950 2 01718576 MURUDHAR VITHOBAOI AVGHADE 64965 29/04/10 RF 5 3350 30 100500 3 02249863 BANDU NILKANTH JUNGHARE 65005 29/04/10 RF 5 1910 25 47750 4 01005677 PRAKASH PREMDAS GANER 65067 30/04/10 RF 5 3850 36 138600 --------- Total Amount for Division : 369800 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7552 - CCM CIRCLE, NAGPUR 1 02142970 MALTA NARAYAN WASNIK 64605 21/04/10 RF 12 2210 36 79560 --------- Total Amount for Division : 79560 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 7721 - CCCM DIVISION, PUNE 1 01540076 MEHABOOB HAIDAR MUJAWAR 64884 28/04/10 RF 6 4000 30 120000 --------- Total Amount for Division : 120000 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 8265 - MAJOR STORES `A', NASIK 1 01318501 BAKIRAO CHABU NIKAM 64759 23/04/10 RF 6 4000 25 100000 2 02169061 RAJENDRA TUKARAM KALE 64782 26/04/10 RF 12 2500 36 90000 3 02088258 ATMARAM BHIKA WAGH 64973 29/04/10 RF 12 3190 36 114840 4 01788647 SAMPAT KONDAJI MORE 64989 29/04/10 RF 12 4720 36 169920 --------- Total Amount for Division : 474760 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 9539 - HO A/C MSEDCL(DISCOM) RELATED 1 02217813 KIRAN ANAND DEVADIGA 64504 16/04/10 NR 52 0 0 65500 2 01883721 ANANT RAMBHAU PALBHATKAR 64672 22/04/10 RF 5 2500 36 90000 3 01440811 KODUVAYOR LAKSHMANAN ARUNACHALAM 64846 28/04/10 RF 12 5000 12 60000 4 00896284 DHONDIBA DATTU PATIL 64918 29/04/10 RF 12 3460 36 124560 5 01936697 MADHUKAR TUKARAM BHIDE 64920 29/04/10 NR 54 0 0 160500 --------- Total Amount for Division : 500560 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 9814 - URBAN DIVISION, THANE 1 02141230 PRASHANT VINAYAK PISAL 64751 23/04/10 NR 56 0 0 180000 2 02032945 SURESH MADHUKAR NARAYANKAR 64750 23/04/10 NR 56 0 0 243000 --------- Total Amount for Division : 423000 --------- MAHARASHTRA STATE ELECTRICITY BOARD CPF ADVANCE SECTION,DHARAVI. List of Employees for whom CPF Refundable/Non-Refundable Advances Sanctioned during the period from 16/04/2010 to 30/04/2010 ---------------------------------------------------------------------------------------------------- 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 : 9822 - O&M DIVISION, BHANDUP 1 01513915 NAMDEO RAMCHANDRA BATHE 65044 30/04/10 RF 6 4980 36 179280 --------- Total Amount for Division : 179280 --------- Company : 03 - MAHARASHTRA STATE ELECT. DISTRIBUTION COM. LTD. Sanction Sent to : 9831 - O&M DIVISION, MULUND 1 01281682 SADANAND KRISHNA LATE 64557 16/04/10 RF 5 1665 36 59940 2 01473689 SMITA CHANDRAKANT BHONSLE 64653 22/04/10 RF 7 4980 36 179280 3 01575881 ANIL JAGNATH PATIL 64654 22/04/10 RF 5 2915 35 102025 4 02001829 KISHOR RAMESH NERKAR 64655 22/04/10 RF 5 3540 36 127440 --------- Total Amount for Division : 468685 --------- ---------- Total Amount for Company : 52122335 ----------