Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
1
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
BHUSAWAL T P S1058Sanctioned to Division Code and Name :
02167760 Shri Omkar Madanlal Nagale 74173 29/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
300000 30 07/09/2018 74173
02764091 Shrimant Sambhaji Rode 74147 29/08/2018Refundable 1575
Natural Calamities
56700 36 07/09/2018 74147
02053764 Shri Ramesh Jagannath Nikam 74261 31/08/2018Refundable 20830
Self Dependent Real Brother/Sister's Marriage
499920 24 07/09/2018 74261
02520940 Shri Subhash Murlidhar Sapkale 74371 05/09/2018Refundable 5370
Medical Treatment for Self
161100 30 14/09/2018 74371
02031671 Shri Sharda Vijay Zope 74505 06/09/2018Refundable 7400
Self Dependent Son/Daurghter's Marriage
266400 36 15/09/2018 74505
02354772 Shri Gireesh Jalamsing Chaudhari 74459 06/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74459
02375460 Shri Sanjay Kisan Desai 74461 06/09/2018Refundable 6000
Medical Treatment for Self
210000 35 15/09/2018 74461
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
2
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
BHUSAWAL T P S1058Sanctioned to Division Code and Name :
02395924 Shri Ajay Vandeorao Deshbhratar 74423 06/09/2018Refundable 6930
Self Dependent Real Brother/Sister's Marriage
207900 30 14/09/2018 74423
02764024 Munwar Sultan Shekh 74424 06/09/2018Refundable 2450
Self Dependent Real Brother/Sister's Marriage
61250 25 14/09/2018 74424
02538636 Shri Dipak Jayaram Patil 74541 07/09/2018Refundable 4385
Self Dependent Real Brother/Sister's Marriage
157860 36 15/09/2018 74541
02618311 Shri Devendra Kashiram Gadge 74670 08/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 15/09/2018 74670
02041910 Shri Pradip Babanarao Sale 74829 11/09/2018Refundable 8350
Self Dependent Real Brother/Sister's Marriage
300600 36 15/09/2018 74829
02538601 Shri Gokul Ashok Chavan 74853 12/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 15/09/2018 74853
02072980 Shri Narayan Ramchandra Koli 75058 24/09/2018Refundable 7995
Medical Treatment for Self
239850 30 27/09/2018 75058
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
3
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
BHUSAWAL T P S1058Sanctioned to Division Code and Name :
02120895 Shri Yogesh Dhondu Wani 75062 24/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 27/09/2018 75062
02743302 Avinash Kisan Mhetre 75128 25/09/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 27/09/2018 75128
01993020 Shri Piralal Budha Nikam 75211 27/09/2018Refundable 8330
Medical Treatment for Self
249900 30 28/09/2018 75211
01880683 Shri Vinodkumar ChhiddhasinghBhagwane
75253 28/09/2018Refundable 13235
Medical Treatment for Self
224995 17 29/09/2018 75253
Total Advance Paid : 3821415
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
4
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
CHANDRAPUR T.P.S1104Sanctioned to Division Code and Name :
02380099 Shri Vijendra Shamrao Tagde 74421 06/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 14/09/2018 74421
02533316 Shri Gajanan Dajiba Somalkar 74407 06/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/09/2018 74407
02256487 Shri Prakesh Krishna Kolhe 74536 06/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74536
02069652 Shri Rajendra Bhaskar Amodkar 74446 06/09/2018Refundable 6655
Self Dependent Son/Daurghter's Marriage
239580 36 14/09/2018 74446
01978128 Shri Suresh Rangilal Kumre 74600 08/09/2018Refundable 3330
Medical Treatment for Self
99900 30 15/09/2018 74600
02064359 Shri Sunil Babanrao Bhuyar 74713 08/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74713
02141272 Shri Haridas Dewaji Kinnake 74856 12/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74856
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
5
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
CHANDRAPUR T.P.S1104Sanctioned to Division Code and Name :
02175657 Shri Samadhan TarachandraNagdeve
74848 12/09/2018Refundable 3500
Self Dependent Real Brother/Sister's Marriage
126000 36 15/09/2018 74848
02061945 Shri Kawadu Goma Rajgadkar 74869 14/09/2018Refundable 5550
Self Dependent Real Brother/Sister's Marriage
199800 36 15/09/2018 74869
02295156 Shri Sanjeev Dulichand Moreshiya 75038 24/09/2018Refundable 6120
Self Dependent Real Brother/Sister's Marriage
220320 36 27/09/2018 75038
02147173 Shri Vithal Yashwant Chaudhari 75228 28/09/2018Refundable 2770
Self Dependent Real Brother/Sister's Marriage
99720 36 29/09/2018 75228
02087472 Shri Dimeshwar Nago Ghorpade 75229 28/09/2018Refundable 7375
Self Dependent Son/Daurghter's Marriage
265500 36 29/09/2018 75229
02172054 Shri Sunil Dhuliram Talande 75242 28/09/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 29/09/2018 75242
Total Advance Paid : 2350440
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
6
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
KORADI T.P.S1201Sanctioned to Division Code and Name :
02187256 Shri Adessshkumar IndurkarKhobragade
74117 29/08/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
499860 36 07/09/2018 74117
02119447 Shri Madhukar Somaji Bankar 74256 30/08/2018Refundable 7355
Self Dependent Real Brother/Sister's Marriage
264780 36 07/09/2018 74256
02177471 Shri Ajay Krishnarao Gandhave 74286 04/09/2018Refundable 6385
Self Dependent Real Brother/Sister's Marriage
229860 36 14/09/2018 74286
02382270 Shri Sarang Ishwar Manwatkar 74319 05/09/2018Refundable 5840
Self Dependent Real Brother/Sister's Marriage
210240 36 14/09/2018 74319
02030691 Shri Raju Shrirang Wankhade 74366 05/09/2018Refundable 7500
Self Dependent Son/Daurghter's Marriage
270000 36 14/09/2018 74366
02374331 Shri Bholaram Gangaram Khasare 74385 05/09/2018Refundable 7025
Self Dependent Real Brother/Sister's Marriage
210750 30 14/09/2018 74385
02067544 Shri Suresh Laxman Gedam 74523 06/09/2018Refundable 5875
Self Dependent Son/Daurghter's Marriage
211500 36 15/09/2018 74523
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
7
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
KORADI T.P.S1201Sanctioned to Division Code and Name :
02344840 Shri Vikas Shrawan Tajane 74579 07/09/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
209880 36 15/09/2018 74579
02090571 Shri Bhaskar Sahebrao Dod 74767 10/09/2018Non-Refundable null
Construction of house on plot
547500 null 15/09/2018 74767
02001047 Shri Sheshrao Namdeo Sayam 74808 11/09/2018Refundable 12000
Medical Treatment for Self
300000 25 15/09/2018 74808
02124441 Shri Chandu Tanaba Nikhate 74960 18/09/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 27/09/2018 74960
01978454 Shri Kishor Amrutrao Sagane 75016 19/09/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
496000 null 27/09/2018 75016
02290120 Shri Jagdamba Narendra Singh 75017 19/09/2018Refundable 6295
Self Dependent Son/Daurghter's Marriage
226620 36 27/09/2018 75017
02247879 Shri Nagesh Lokchand Patil 75059 24/09/2018Refundable 6180
Self Dependent Real Brother/Sister's Marriage
222480 36 27/09/2018 75059
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
8
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
KORADI T.P.S1201Sanctioned to Division Code and Name :
02062160 Shri Ratnakar Deoram Rewatkar 75052 24/09/2018Refundable 9000
Self Dependent Real Brother/Sister's Marriage
270000 30 27/09/2018 75052
02110768 Shri Brijlal Chunnilal Sonaknaware 75101 25/09/2018Refundable 7890
Self Dependent Son/Daurghter's Marriage
149910 19 27/09/2018 75101
02410346 Smt Najuka Khushalrao Sarad 75250 28/09/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
200000 32 29/09/2018 75250
02168766 Shri Pundlik Upasrao Sawad 75231 28/09/2018Non-Refundable null
Construction of house on plot
547500 null 29/09/2018 75231
Total Advance Paid : 5466840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
9
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
NASIK T.P.S1252Sanctioned to Division Code and Name :
02195771 Shri Santosh Manohar Desale 74270 31/08/2018Refundable 6665
Medical Treatment for Self
239940 36 07/09/2018 74270
02014807 Shri Shivaji Vishram Nimbakar 74485 06/09/2018Refundable 12000
Self Dependent Real Brother/Sister's Marriage
360000 30 15/09/2018 74485
02073111 Smt Indubai Arun Abhale 74542 07/09/2018Refundable 7165
Self Dependent Son/Daurghter's Marriage
257940 36 15/09/2018 74542
02620448 Shri Vinod Valmik Phad 74882 14/09/2018Refundable 6640
Self Dependent Real Brother/Sister's Marriage
185920 28 15/09/2018 74882
02316501 Shri Mangesh Dattatray Awari 74942 18/09/2018Refundable 5760
Self Dependent Real Brother/Sister's Marriage
207360 36 27/09/2018 74942
Total Advance Paid : 1251160
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
10
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
PARAS T.P.S.1309Sanctioned to Division Code and Name :
02555972 Smt Sushama RamchandraKumbhare
74277 31/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
160000 32 07/09/2018 74277
02061066 Shri Murlidhar Ballram Khannade 74689 08/09/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
270000 36 15/09/2018 74689
02333473 Shri Anil Bhaurao Rathod 74690 08/09/2018Refundable 8610
Self Dependent Real Brother/Sister's Marriage
309960 36 15/09/2018 74690
02084198 Shri Sunil Devidas Chandanbatawe 74797 11/09/2018Refundable 7500
Self Dependent Son/Daurghter's Marriage
270000 36 15/09/2018 74797
02377268 Shri Chandrakant ShyamsunderMankawar
74966 18/09/2018Refundable 5805
Medical Treatment for Self
208980 36 27/09/2018 74966
02384655 Shri Manoj Duryodhan Indore 75116 25/09/2018Refundable 4720
Medical Treatment for Self
169920 36 27/09/2018 75116
02167751 Shri Hemant Pundlik Band 75172 26/09/2018Refundable 7555
Self Dependent Son/Daurghter's Marriage
271980 36 28/09/2018 75172
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
11
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
PARAS T.P.S.1309Sanctioned to Division Code and Name :
Total Advance Paid : 1660840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
12
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
PARLI T.P.S.1350Sanctioned to Division Code and Name :
02316528 Shri Tanaji Gulab Pawar 74266 31/08/2018Refundable 5220
Medical Treatment for Self
187920 36 07/09/2018 74266
02222523 Shri Vishnu Baburao Tike 74500 06/09/2018Refundable 6810
Self Dependent Real Brother/Sister's Marriage
245160 36 15/09/2018 74500
02376164 Shri Baburao Baju Holi 74543 07/09/2018Refundable 5855
Self Dependent Real Brother/Sister's Marriage
210780 36 15/09/2018 74543
02305763 Shri Swapnil Murlidhar Lainkar 74549 07/09/2018Refundable 6120
Self Dependent Real Brother/Sister's Marriage
220320 36 15/09/2018 74549
02380765 Shri Suryakant Baburao Phad 74551 07/09/2018Refundable 5855
Medical Treatment for Self
210780 36 15/09/2018 74551
02076128 Smt Mahananda Shrawan Walke 74540 07/09/2018Refundable 7000
Self Dependent Son/Daurghter's Marriage
252000 36 15/09/2018 74540
02380579 Shri Ashruba Bharat Bidgar 74813 11/09/2018Refundable 5555
Medical Treatment for Self
199980 36 15/09/2018 74813
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
13
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
PARLI T.P.S.1350Sanctioned to Division Code and Name :
02224321 Shri Dinesh Bhagwan Bharati 74822 11/09/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
210000 30 15/09/2018 74822
02393239 Shri Ramesh Devrao Rathod 74827 11/09/2018Refundable 5830
Medical Treatment for Self
209880 36 15/09/2018 74827
02132516 Shri Govind Dagadu Mane 74972 18/09/2018Refundable 9720
Medical Treatment for Self
349920 36 27/09/2018 74972
01873636 Shri Arjun Laxman Bidgar 75037 24/09/2018Refundable 14855
Medical Treatment for Self
297100 20 27/09/2018 75037
02505428 Shri Mahadev Manikrao Phad 75066 25/09/2018Refundable 7610
Self Dependent Real Brother/Sister's Marriage
273960 36 27/09/2018 75066
02366924 Shri Vishnu Umaji Rathod 75143 26/09/2018Refundable 5855
Medical Treatment for Self
210780 36 28/09/2018 75143
Total Advance Paid : 3078580
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
14
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
210MW KHAPERKHEDA1368Sanctioned to Division Code and Name :
02679817 Kanchan Subhash Ingole 74229 30/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
100000 20 07/09/2018 74229
02001110 Shri Kanthiram Ganpat Shende 74222 30/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 07/09/2018 74222
02622459 Kum Ashwini Seshrao Komate 74221 30/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
60000 12 07/09/2018 74221
02457938 Shri Kishor Harichandra Waghmare 74545 07/09/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 15/09/2018 74545
02427214 Shri Khushal Pandurang Waghode 74955 18/09/2018Non-Refundable null
Construction of house on plot
360000 null 27/09/2018 74955
02374048 Shri Vilas Bhimrao Funde 75244 28/09/2018Refundable 7605
Self Dependent Son/Daurghter's Marriage
273780 36 29/09/2018 75244
02622793 Smt Alka Rahul Suryawanshi 75227 28/09/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 29/09/2018 75227
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
15
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
210MW KHAPERKHEDA1368Sanctioned to Division Code and Name :
Total Advance Paid : 1260880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
16
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
POPHALI H.P.S.1406Sanctioned to Division Code and Name :
02233363 Shri Lalaso Abaso Pawar 74316 05/09/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 14/09/2018 74316
02289971 Shri Gulab Pandharinath Kadam 74478 06/09/2018Refundable 11060
Self Dependent Son/Daurghter's Marriage
398160 36 15/09/2018 74478
02139472 Shri Machindra RamachandraBhojane
74553 07/09/2018Refundable 7875
Self Dependent Son/Daurghter's Marriage
283500 36 15/09/2018 74553
02389959 Shri Prakash Babaji Veer 74601 08/09/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 15/09/2018 74601
02462664 Shri Atmaram Shantram Mohite 74682 08/09/2018Refundable 5600
Self Dependent Real Brother/Sister's Marriage
100800 18 15/09/2018 74682
02619229 Smt Padmashri Babasaheb Shinde 74681 08/09/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 15/09/2018 74681
02401525 Shri Santosh Ashok Kamble 74739 10/09/2018Refundable 10275
Self Dependent Real Brother/Sister's Marriage
369900 36 15/09/2018 74739
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
17
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
POPHALI H.P.S.1406Sanctioned to Division Code and Name :
02077001 Shri Mustufa Mirakha Tadavi 75045 24/09/2018Refundable 6835
Medical Treatment for Self
246060 36 27/09/2018 75045
02385210 Shri Altaf Ibrahim Sayyed 75144 26/09/2018Refundable 5855
Medical Treatment for Self
210780 36 28/09/2018 75144
02136341 Shri Mahendra Pandurang Shigawan 75237 28/09/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
400000 null 29/09/2018 75237
Total Advance Paid : 2645680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
18
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
TILLARI H.P.S.1457Sanctioned to Division Code and Name :
02036185 Shri Suresh Tulshiram Chavan 74838 11/09/2018Refundable 15725
Self Dependent Real Brother/Sister's Marriage
566100 36 15/09/2018 74838
Total Advance Paid : 566100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
19
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
VAITARNA H.P.S.1503Sanctioned to Division Code and Name :
02400715 Shri Yogesh Govind Shinde 74411 06/09/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
144000 36 14/09/2018 74411
02400707 Shri Shravan Janu Chaudhari 74412 06/09/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
144000 36 14/09/2018 74412
02068761 Shri Balu Hema Madhe 74895 14/09/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 15/09/2018 74895
Total Advance Paid : 648000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
20
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
GHATGHAR HPS1511Sanctioned to Division Code and Name :
02617102 Shri Hemant Shankar Golesar 74973 18/09/2018Refundable 8050
Self Dependent Real Brother/Sister's Marriage
193200 24 27/09/2018 74973
Total Advance Paid : 193200
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
21
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
VEER & BHATGHAR H.P.S.1554Sanctioned to Division Code and Name :
02513587 Shri Sachin G Pawar 74939 18/09/2018Refundable 8615
Self Dependent Real Brother/Sister's Marriage
310140 36 27/09/2018 74939
Total Advance Paid : 310140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
22
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HYDRO POWER STN, PANSHET1562Sanctioned to Division Code and Name :
02520214 Shri Sagar Raju Walmik 74251 30/08/2018Refundable 1575
Self Dependent Real Brother/Sister's Marriage
56700 36 07/09/2018 74251
Total Advance Paid : 56700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
23
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
BHIRA TAIL RACE PWR ST RAWALJE1651Sanctioned to Division Code and Name :
02279070 Shri Ashok Devji Walkoli 74268 31/08/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
150000 24 07/09/2018 74268
02300079 Shri Manoj Prakash Kadam 74633 08/09/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
108000 36 15/09/2018 74633
Total Advance Paid : 258000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
24
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
URAN G.T.P.S.1708Sanctioned to Division Code and Name :
02315963 Shri Aniket Pralhad Gaikwad 74522 06/09/2018Refundable 8085
Self Dependent Real Brother/Sister's Marriage
291060 36 15/09/2018 74522
02620103 Shri Mangesh Maruti Doke 74634 08/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 15/09/2018 74634
02084406 Shri Manoj Summari Lohot 75014 19/09/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 27/09/2018 75014
Total Advance Paid : 720900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
25
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
NEW PROJECT PARLI2259Sanctioned to Division Code and Name :
02316927 Shri Vasant Uttam Rathod 74225 30/08/2018Refundable 8085
Self Dependent Real Brother/Sister's Marriage
291060 36 07/09/2018 74225
02316072 Shri Sachin Bhaktaji Deshmukh 74756 10/09/2018Refundable 9705
Self Dependent Real Brother/Sister's Marriage
291150 30 15/09/2018 74756
Total Advance Paid : 582210
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
26
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
KORADI EXP. PROJECT2330Sanctioned to Division Code and Name :
02390256 Shri Yashodeep Ashok Antarkar 75073 25/09/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 27/09/2018 75073
Total Advance Paid : 299880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
27
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HO A/C MSPGCL(GENCO) RELATED9512Sanctioned to Division Code and Name :
02392399 Shri Pravin Lobha Sabale 74143 29/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 07/09/2018 74143
02299704 Shri Vasant Ramesh Sonawane 74169 29/08/2018Non-Refundable null
Construction of house on plot
386000 null 07/09/2018 74169
01987101 Shri Sunil Vasantrao Talele 74281 01/09/2018Refundable 22220
Medical Treatment for Self
799920 36 07/09/2018 74281
01953664 Shri Pravin Keshavrao Hingolikar 74751 10/09/2018Refundable 25000
Self Dependent Son/Daurghter's Marriage
800000 32 15/09/2018 74751
02304376 Shri Harshad Mukund Sankhe 74803 11/09/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
918000 null 15/09/2018 74803
02684071 Roshan Chiranji Bahenwal 74847 12/09/2018Refundable 1385
Self Dependent Son/Daurghter's Marriage
49860 36 15/09/2018 74847
02333287 Smt Sanghamitra DhananjayChokhandre
74983 18/09/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 27/09/2018 74983
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
28
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HO A/C MSPGCL(GENCO) RELATED9512Sanctioned to Division Code and Name :
Total Advance Paid : 3453640
28624605Total Amount Paid for Company :
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
29
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M CIR KHADKA,BHUSAWAL3000Sanctioned to Division Code and Name :
02140284 Shri Naval Asaram Patil 75171 26/09/2018Refundable 6000
Medical Treatment for Self
210000 35 28/09/2018 75171
Total Advance Paid : 210000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
30
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, JALGAON3018Sanctioned to Division Code and Name :
02454106 Shri Sandip Baliram Varade 75068 25/09/2018Refundable 2000
Self Dependent Real Brother/Sister's Marriage
60000 30 27/09/2018 75068
Total Advance Paid : 60000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
31
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV[O&M] DN BABHALESHWAR3026Sanctioned to Division Code and Name :
02409208 Shri Abhijeet Shamrao Kurle 74622 08/09/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 15/09/2018 74622
02351609 Shri Ashruba Babruwan Kilmise 75240 28/09/2018Refundable 7165
Self Dependent Real Brother/Sister's Marriage
214950 30 29/09/2018 75240
Total Advance Paid : 388290
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
32
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
400 RS[O&M] DN BABHALESHWAR3034Sanctioned to Division Code and Name :
02193876 Shri Prashant Shivprasad Yadav 74705 08/09/2018Refundable 16170
Medical Treatment for Self
582120 36 15/09/2018 74705
02329051 Shri Praveen TapiramChandravanshi
75245 28/09/2018Refundable 10340
Self Dependent Real Brother/Sister's Marriage
372240 36 29/09/2018 75245
Total Advance Paid : 954360
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
33
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
400KV R/S[O&M] DN LONIKAND3042Sanctioned to Division Code and Name :
02240742 Shri Prasanna Sharad Chitre 74278 31/08/2018Refundable 13645
Self Dependent Real Brother/Sister's Marriage
491220 36 07/09/2018 74278
02523035 Smt Rini Guha 74723 10/09/2018Refundable 9285
Self Dependent Real Brother/Sister's Marriage
334260 36 15/09/2018 74723
Total Advance Paid : 825480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
34
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
400 KV RS O&M DN, DHULE3051Sanctioned to Division Code and Name :
02022893 Shri Lakha Ramsing Pawra 74539 07/09/2018Refundable 10000
Medical Treatment for Self
300000 30 15/09/2018 74539
Total Advance Paid : 300000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
35
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O.&.M] DN WARDHA3131Sanctioned to Division Code and Name :
01968009 Shri Narayan Gomaji Parteki 74817 11/09/2018Refundable 7380
Self Dependent Real Brother/Sister's Marriage
265680 36 15/09/2018 74817
02394308 Shri Sharad Nanaji Mohurle 75033 24/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 27/09/2018 75033
Total Advance Paid : 445680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
36
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HVDC RSC CIR CHANDRAPUR3409Sanctioned to Division Code and Name :
02165961 Shri Vikas Madhao Dhapudkar 74400 05/09/2018Refundable 15000
Self Dependent Real Brother/Sister's Marriage
540000 36 14/09/2018 74400
02022931 Shri Sunil Dharmrao Mahulikar 74795 11/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
200000 20 15/09/2018 74795
Total Advance Paid : 740000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
37
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HVDC TLC CIR AURANGABAD3506Sanctioned to Division Code and Name :
02532816 Shri Anand Devidas Kulkarni 74473 06/09/2018Refundable 10000
Marriage Purpose Self
340000 34 15/09/2018 74473
02188767 Shri Rahul Ramrao Shikhare 75178 26/09/2018Refundable 7165
Medical Treatment for Self
257940 36 28/09/2018 75178
02144727 Shri Sanjay Sadashiv Sonpethkar 75147 26/09/2018Refundable 25000
Self Dependent Son/Daurghter's Marriage
300000 12 28/09/2018 75147
02166151 Shri Abhay Trimbakrao Khadkikar 75208 27/09/2018Refundable 7570
Medical Treatment for Self
272520 36 28/09/2018 75208
Total Advance Paid : 1170460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
38
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
400KV Rs Dn Thaptitanda3549Sanctioned to Division Code and Name :
02421011 Shri Ankush Subhash Jadhav 74154 29/08/2018Refundable 7125
Self Dependent Real Brother/Sister's Marriage
171000 24 07/09/2018 74154
Total Advance Paid : 171000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
39
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
400KV LINES CON DN KALWA3620Sanctioned to Division Code and Name :
02345722 Shri Sunil Pandurang Thakur 74927 18/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 27/09/2018 74927
Total Advance Paid : 149940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
40
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
400KV LINES CONST DN PUNE3646Sanctioned to Division Code and Name :
02523256 Kum Pratibha Vilas Nalavade 74112 29/08/2018Refundable 9550
Self Dependent Real Brother/Sister's Marriage
334250 35 07/09/2018 74112
Total Advance Paid : 334250
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
41
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
400KV R/S CON DN AURANGABAD3727Sanctioned to Division Code and Name :
02336316 Shri Rajendra Tukaram Mahajan 74963 18/09/2018Refundable 4925
Medical Treatment for Self
177300 36 27/09/2018 74963
02166381 Shri Sahebrao Damodar Chavan 74964 18/09/2018Refundable 9925
Medical Treatment for Self
297750 30 27/09/2018 74964
Total Advance Paid : 475050
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
42
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M CIRCLE, SOLAPUR3905Sanctioned to Division Code and Name :
02305739 Shri Kantilal Namdev Bansode 74815 11/09/2018Refundable 12500
Medical Treatment for Self
450000 36 15/09/2018 74815
Total Advance Paid : 450000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
43
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O.&.M] DN AKOLA4014Sanctioned to Division Code and Name :
02317591 Shri Manish Rajendra Tathe 74271 31/08/2018Refundable 5555
Medical Treatment for Self
199980 36 07/09/2018 74271
02449439 Shri Rajusing Deosing Rathod 74779 10/09/2018Refundable 4765
Self Dependent Real Brother/Sister's Marriage
171540 36 15/09/2018 74779
02379490 Shri Pravin Shyamrao Kalmegh 74742 10/09/2018Refundable 7005
Self Dependent Real Brother/Sister's Marriage
245175 35 15/09/2018 74742
02505266 Shri Narayan Ramdas Patil 75189 27/09/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 28/09/2018 75189
Total Advance Paid : 803355
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
44
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN AMRAVATI4022Sanctioned to Division Code and Name :
02368463 Smt Nanda Rajesh Gumbale 74290 04/09/2018Refundable 4925
Medical Treatment for Self
177300 36 14/09/2018 74290
02346303 Kum Asha Sanjay Pande 74330 05/09/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
225000 36 14/09/2018 74330
02382679 Smt Kavita Rajesh Wakode 74382 05/09/2018Refundable 4855
Medical Treatment for Self
174780 36 14/09/2018 74382
02343070 Kum Manjushri WasudeoraoWankhade
74425 06/09/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 14/09/2018 74425
02368871 Shri Praful Babarao Badhiye 75055 24/09/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 27/09/2018 75055
02371103 Shri Nilesh Shamdas Ghatol 75148 26/09/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
174900 30 28/09/2018 75148
Total Advance Paid : 1106580
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
45
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M Circle, Akola4031Sanctioned to Division Code and Name :
02371651 Smt Sunita Dadarao Pawar 74404 05/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 14/09/2018 74404
02408945 Shri Anand Rameshrao Kandalkar 74454 06/09/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 15/09/2018 74454
02495287 Shri Gopal Diliprao Lahane 75121 25/09/2018Refundable 10725
Marriage Purpose Self
386100 36 27/09/2018 75121
Total Advance Paid : 655920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
46
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV CONSTRN CIRCLE AMRAVATI4057Sanctioned to Division Code and Name :
02142627 Smt Mina Abarao Deshmukh 75164 26/09/2018Refundable 6675
Medical Treatment for Self
240300 36 28/09/2018 75164
Total Advance Paid : 240300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
47
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M CIRCLE, KOLHAPUR4065Sanctioned to Division Code and Name :
02388502 Shri Sachin Gajanan Nalawade 74162 29/08/2018Non-Refundable null
Extension of existing house
235500 null 07/09/2018 74162
02011981 Shri Deepak Sitaram Jadhav 74937 18/09/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 27/09/2018 74937
Total Advance Paid : 535380
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
48
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, SANGLI4073Sanctioned to Division Code and Name :
02346893 Shri Bhanudas Sidu Awalekar 74230 30/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 07/09/2018 74230
02347342 Shri Vilas Janardhan More 74233 30/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 07/09/2018 74233
02408562 Shri Shriram Diwakar Chate 74898 14/09/2018Refundable 8675
Self Dependent Real Brother/Sister's Marriage
173500 20 15/09/2018 74898
Total Advance Paid : 500740
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
49
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] CIRCLE KARAD4081Sanctioned to Division Code and Name :
02053373 Shri Isak Ramjan Patel 74363 05/09/2018Refundable 8780
Self Dependent Son/Daurghter's Marriage
316080 36 14/09/2018 74363
02505851 Shri Santosh Ananda Lakhan 74663 08/09/2018Refundable 9720
Medical Treatment for Self
349920 36 15/09/2018 74663
02386976 Shri Vishnu Shankar Jadhav 74812 11/09/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 15/09/2018 74812
Total Advance Paid : 1065960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
50
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN KARAD4090Sanctioned to Division Code and Name :
02724928 Panchappa Dattatray Takkalgi 74247 30/08/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
108000 36 07/09/2018 74247
02394987 Shri Manoj Ramchandra Pawar 74645 08/09/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 15/09/2018 74645
02348055 Kum Ujawala Ambadas Alane 74903 14/09/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
99960 12 15/09/2018 74903
Total Advance Paid : 594060
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
51
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN PUNE4111Sanctioned to Division Code and Name :
02357020 Kum Shubhangi SudarshanNarkhede
74204 30/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 07/09/2018 74204
02381401 Mrs. Mayuri Manish Tekade 74780 10/09/2018Refundable 9720
Self Dependent Real Brother/Sister's Marriage
349920 36 15/09/2018 74780
Total Advance Paid : 469800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
52
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] CIRCLE PUNE4120Sanctioned to Division Code and Name :
02284341 Shri Prashant Digambar Chaudhari 74984 18/09/2018Non-Refundable null
Purchase of House/Flat
1100000 null 27/09/2018 74984
02326264 Shri Sanchit Subhashrao Kalbande 74946 18/09/2018Refundable 12350
Self Dependent Real Brother/Sister's Marriage
444600 36 27/09/2018 74946
Total Advance Paid : 1544600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
53
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, SOLAPUR4138Sanctioned to Division Code and Name :
01966561 Shri Umakant Dharmanna Ghante 74291 04/09/2018Refundable 22690
Medical Treatment for Self
499180 22 14/09/2018 74291
02562774 Shri Rushikesh Shashikant Gavhane 74603 08/09/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 15/09/2018 74603
02359855 Kum Kanchan Sahebrao Tarkase 74777 10/09/2018Refundable 6550
Self Dependent Real Brother/Sister's Marriage
235800 36 15/09/2018 74777
02175053 Shri Mohan Bhagwat Patil 74954 18/09/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
558500 null 27/09/2018 74954
Total Advance Paid : 1493460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
54
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
RECV. STATION DN,PUNE4146Sanctioned to Division Code and Name :
02363445 Shri Ranganath Vilas Jadhav 74307 05/09/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
50000 20 14/09/2018 74307
02298104 Shri Fattesing Narsingrao Palande 74917 18/09/2018Refundable 12750
Self Dependent Real Brother/Sister's Marriage
459000 36 27/09/2018 74917
Total Advance Paid : 509000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
55
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] CIRCLE NAGPUR4162Sanctioned to Division Code and Name :
02321378 Shri Umesh Anandrao Ukunde 74259 30/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 07/09/2018 74259
02149591 Kum Manda Jagjiwan Lale 74658 08/09/2018Refundable 12620
Self Dependent Real Brother/Sister's Marriage
378600 30 15/09/2018 74658
02428407 Shri Sachin Ganpatrao Parve 74866 14/09/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 15/09/2018 74866
02677849 Rahul Ramesh Barapatre 74940 18/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 27/09/2018 74940
Total Advance Paid : 1264560
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
56
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN BALLARPUR4171Sanctioned to Division Code and Name :
02357313 Shri Pravin Natthuji Wadhai 74398 05/09/2018Refundable 4200
Self Dependent Real Brother/Sister's Marriage
151200 36 14/09/2018 74398
02149915 Shri Santosh Tulsiram Dadmal 74357 05/09/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
216000 36 14/09/2018 74357
02363691 Shri Subhash Raghunath Gurnule 74631 08/09/2018Refundable 6810
Self Dependent Real Brother/Sister's Marriage
245160 36 15/09/2018 74631
02357623 Shri Santosh Dashrath Nagapure 75044 24/09/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 27/09/2018 75044
Total Advance Paid : 789660
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
57
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN NAGPUR4189Sanctioned to Division Code and Name :
02402165 Shri Gajanan Bhagwat Padole 74195 30/08/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 07/09/2018 74195
02300974 Shri Amar Dalbahadur Tamang 74396 05/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 14/09/2018 74396
02107368 Shri Vasant Ukaram Kokate 74494 06/09/2018Refundable 4995
Medical Treatment for Self
179820 36 15/09/2018 74494
02356899 Kum Minal Tilkeshwar Rode 74598 08/09/2018Refundable 6525
Self Dependent Real Brother/Sister's Marriage
234900 36 15/09/2018 74598
02258897 Shri Vaibhav Ashok Joshi 74783 10/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74783
02399741 Shri Sanket Digambar Wanjari 74760 10/09/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
300000 30 15/09/2018 74760
02096501 Shri Rajendra Sheshrao Bhalavi 74820 11/09/2018Refundable 9990
Self Dependent Real Brother/Sister's Marriage
359640 36 15/09/2018 74820
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
58
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN NAGPUR4189Sanctioned to Division Code and Name :
02397889 Shri Amul Siddharth Meshram 75216 27/09/2018Refundable 8330
Marriage Purpose Self
299880 36 28/09/2018 75216
02363801 Shri Dilip Ganesh Warkade 75226 28/09/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
225000 36 29/09/2018 75226
02449421 Shri Tejrao Bhaiyyaji Thaware 75220 28/09/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 29/09/2018 75220
Total Advance Paid : 2242380
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
59
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN BHANDARA4197Sanctioned to Division Code and Name :
02366681 Shri Dipak Mahadev Bawankar 74129 29/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 07/09/2018 74129
02378221 Shri Sanjay Jageshwar Waratwar 74456 06/09/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 15/09/2018 74456
02259788 Shri Manoj Narayanrao Thakre 75176 26/09/2018Refundable 12750
Self Dependent Real Brother/Sister's Marriage
459000 36 28/09/2018 75176
02421054 Shri Pradip Maroti Mate 75209 27/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
49980 12 28/09/2018 75209
Total Advance Paid : 859620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
60
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVISION, PIMPRI CHINCHWAD4227Sanctioned to Division Code and Name :
02422981 Kum Usha Pramod Urkudkar 74309 05/09/2018Refundable 6290
Self Dependent Real Brother/Sister's Marriage
226440 36 14/09/2018 74309
02445549 Shri Vaijnath Baburao Lakhe 74616 08/09/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 15/09/2018 74616
02394898 Shri Mahadeo Pundlik Bhasme 74615 08/09/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 15/09/2018 74615
02084384 Shri Raju Rajaram Dusa 74814 11/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
120000 24 15/09/2018 74814
Total Advance Paid : 697080
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
61
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVISION, MANCHAR4235Sanctioned to Division Code and Name :
02461986 Smt Vaishali Vijay Shinde 74273 31/08/2018Refundable 3610
Naming Ceremony
86640 24 07/09/2018 74273
02029626 Shri Harishchandra K Sable 75117 25/09/2018Refundable 7490
Self Dependent Son/Daurghter's Marriage
269640 36 27/09/2018 75117
Total Advance Paid : 356280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
62
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN DHULE4251Sanctioned to Division Code and Name :
02355485 Shri Vijay Shravan Marbhate 74118 29/08/2018Refundable 5960
Natural Calamities
143040 24 07/09/2018 74118
02046024 Shri Santosh Vana Koli 74140 29/08/2018Refundable 10415
Self Dependent Son/Daurghter's Marriage
374940 36 07/09/2018 74140
02039079 Shri Vilas Kisan Chitte 74139 29/08/2018Refundable 10000
Medical Treatment for Self
360000 36 07/09/2018 74139
02501783 Shri Swapnil Magan Wankhede 74135 29/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 07/09/2018 74135
02146126 Shri Ramvijay Dashrath Mahajan 74586 07/09/2018Refundable 6510
Self Dependent Son/Daurghter's Marriage
234360 36 15/09/2018 74586
02408554 Shri Bhatesing Karama Choure 74859 12/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74859
02341280 Shri Dipak Raghunath Pachange 75243 28/09/2018Refundable 6550
Self Dependent Real Brother/Sister's Marriage
235800 36 29/09/2018 75243
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
63
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN DHULE4251Sanctioned to Division Code and Name :
Total Advance Paid : 1797960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
64
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN NASIK4260Sanctioned to Division Code and Name :
02164108 Shri Ramdas Dhramsing Gurkha 74149 29/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 07/09/2018 74149
02352346 Shri Kailas Baburao Ghaytadak 74312 05/09/2018Refundable 4900
Self Dependent Real Brother/Sister's Marriage
176400 36 14/09/2018 74312
02351811 Shri Narendra Subhash Gandhele 75041 24/09/2018Non-Refundable null
Purchase of House/Flat
471500 null 27/09/2018 75041
02351889 Shri Shravan Karbhari Zade 75049 24/09/2018Non-Refundable null
Purchase of House/Flat
320000 null 27/09/2018 75049
02465086 Shri Youwaraj ChandrashekharPawar
75120 25/09/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 27/09/2018 75120
Total Advance Paid : 1241140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
65
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M Division, Buldhana4286Sanctioned to Division Code and Name :
02349451 Shri Anil Atmaram Bedarkar 75086 25/09/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 27/09/2018 75086
Total Advance Paid : 177300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
66
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M Division, Yavatmal4294Sanctioned to Division Code and Name :
01979001 Shri Ankush Deorao Galat 74276 31/08/2018Refundable 13330
Self Dependent Real Brother/Sister's Marriage
399900 30 07/09/2018 74276
02489708 Shri Anand Rameshrao Madghe 74381 05/09/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 14/09/2018 74381
02403927 Smt Savita Subhashrao Rajgure 74379 05/09/2018Refundable 8035
Self Dependent Son/Daurghter's Marriage
200875 25 14/09/2018 74379
02012642 Shri Ambadas Chaturji Uikey 74318 05/09/2018Refundable 13515
Self Dependent Son/Daurghter's Marriage
486540 36 14/09/2018 74318
02368528 Kum Rajashri Uttam Shastrakar 74466 06/09/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 15/09/2018 74466
02388880 Shri Gajanan Panditrao Raut 74909 18/09/2018Refundable 4855
Self Dependent Real Brother/Sister's Marriage
174780 36 27/09/2018 74909
02379741 Shri Vishal Nagorao Kshirsagar 74994 19/09/2018Refundable 4855
Self Dependent Real Brother/Sister's Marriage
174780 36 27/09/2018 74994
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
67
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M Division, Yavatmal4294Sanctioned to Division Code and Name :
02369079 Mrs. Seema Sachin Dondal 75175 26/09/2018Refundable 5830
Medical Treatment for Self
174900 30 28/09/2018 75175
Total Advance Paid : 2175175
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
68
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] CIRCLE PARLI4324Sanctioned to Division Code and Name :
02114411 Smt Kantabai Somnath Bansode 74855 12/09/2018Refundable 8395
Medical Treatment for Self
251850 30 15/09/2018 74855
01947320 Shri Shivdas Laxmanrao Kale 75201 27/09/2018Refundable 20000
Medical Treatment for Self
360000 18 28/09/2018 75201
Total Advance Paid : 611850
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
69
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN LATUR4332Sanctioned to Division Code and Name :
02383012 Shri Jahir Khalil Shaikh 74524 06/09/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
49920 24 15/09/2018 74524
01732536 Shri Trevor Christopher Nirmal 74525 06/09/2018Refundable 13330
Medical Treatment for Self
199950 15 15/09/2018 74525
02402149 Shri Dnyaneshwar Maruti Ghogare 74492 06/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74492
02402530 Shri Sunil Guruling Thalkari 74582 07/09/2018Refundable 4855
Self Dependent Real Brother/Sister's Marriage
174780 36 15/09/2018 74582
02392739 Shri Rahul Vishwanth Konale 74591 08/09/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 15/09/2018 74591
02314118 Shri Sachin Ambadas Gunjarge 74807 11/09/2018Refundable 12750
Self Dependent Real Brother/Sister's Marriage
459000 36 15/09/2018 74807
02699168 Akbar Jalil Choudhary 75069 25/09/2018Refundable 5700
Self Dependent Real Brother/Sister's Marriage
205200 36 27/09/2018 75069
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
70
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN LATUR4332Sanctioned to Division Code and Name :
Total Advance Paid : 1648830
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
71
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, AURANGABAD4367Sanctioned to Division Code and Name :
02378507 Shri Ramkishan Hiraji Kasadekar 74209 30/08/2018Refundable 6550
Medical Treatment for Self
235800 36 07/09/2018 74209
02344289 Shri Nitin Uttamrao Malhare 74243 30/08/2018Refundable 4815
Medical Treatment for Self
173340 36 07/09/2018 74243
02373181 Shri Pandurang MadhukarBhatlawande
74864 14/09/2018Refundable 5555
Medical Treatment for Self
199980 36 15/09/2018 74864
02006570 Shri Govind Kadtuji Mante 74922 18/09/2018Refundable 10000
Medical Treatment for Self
250000 25 27/09/2018 74922
02308738 Shri Madhusudan Rajayya Muradi 75028 24/09/2018Refundable 11110
Medical Treatment for Self
399960 36 27/09/2018 75028
02378353 Smt Shumhangi Vijay Kale 75123 25/09/2018Refundable 7390
Self Dependent Real Brother/Sister's Marriage
177360 24 27/09/2018 75123
01999923 Shri Raosaheb Pandurang Rathod 75186 27/09/2018Refundable 10695
Self Dependent Real Brother/Sister's Marriage
385020 36 28/09/2018 75186
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
72
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, AURANGABAD4367Sanctioned to Division Code and Name :
Total Advance Paid : 1821460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
73
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, BEED4383Sanctioned to Division Code and Name :
02494728 Shri Nitin Wamanrao Bhaganagre 74341 05/09/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 14/09/2018 74341
02372088 Shri Yogiraj Sandipan Bidgar 74995 19/09/2018Refundable 5830
Self Dependent Son/Daurghter's Marriage
174900 30 27/09/2018 74995
Total Advance Paid : 561000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
74
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] CIRCLE KALWA4405Sanctioned to Division Code and Name :
02007819 Shri Mankya Rama Karmoda 74393 05/09/2018Refundable 7550
Self Dependent Real Brother/Sister's Marriage
271800 36 14/09/2018 74393
Total Advance Paid : 271800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
75
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN KALWA4413Sanctioned to Division Code and Name :
02349949 Smt Manju Aditya Verma 74904 14/09/2018Non-Refundable null
Construction of house on plot
453500 null 15/09/2018 74904
Total Advance Paid : 453500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
76
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M CIRCLE PANVEL4456Sanctioned to Division Code and Name :
02404079 Shri Sandip Narayan Nath 74132 29/08/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 07/09/2018 74132
Total Advance Paid : 169920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
77
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHVTL DN LATUR4529Sanctioned to Division Code and Name :
01998498 Shri Laxmikant Narayan Bhimale 75114 25/09/2018Refundable 12470
Medical Treatment for Self
374100 30 27/09/2018 75114
Total Advance Paid : 374100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
78
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHVT LINES CON DN NANDED4553Sanctioned to Division Code and Name :
02303485 Shri Mangesh Vasantrao Naik 74491 06/09/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
99975 15 15/09/2018 74491
02294541 Shri Sanjay Balasaheb Londhe 74501 06/09/2018Refundable 12500
Medical Treatment for Self
450000 36 15/09/2018 74501
Total Advance Paid : 549975
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
79
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, NANDED4596Sanctioned to Division Code and Name :
02370301 Mrs. Deepa Padmakar Sonsale 74254 30/08/2018Refundable 6295
Self Dependent Son/Daurghter's Marriage
226620 36 07/09/2018 74254
02370417 Shri Shrinivas Ekanathrao Edalwar 74479 06/09/2018Refundable 4855
Medical Treatment for Self
174780 36 15/09/2018 74479
02328933 Shri Ninad Vinod Deo 74431 06/09/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
240000 24 14/09/2018 74431
02370166 Shri Renuka Vinod Pardhi 74648 08/09/2018Refundable 2775
Medical Treatment for Self
99900 36 15/09/2018 74648
02213371 Shri Subhash Ramchandra Gawale 74956 18/09/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
518000 null 27/09/2018 74956
02358867 Shri Premala Madhav Bhedekar 75132 25/09/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 27/09/2018 75132
02303582 Shri Rohan Virendra Rathod 75150 26/09/2018Refundable 12325
Medical Treatment for Self
443700 36 28/09/2018 75150
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
80
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVN, NANDED4596Sanctioned to Division Code and Name :
Total Advance Paid : 1880300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
81
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHVT CONST CIRCLE NAGPUR4707Sanctioned to Division Code and Name :
02087227 Shri Ramesh Sakharam Kshirsagar 74244 30/08/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
240000 32 07/09/2018 74244
Total Advance Paid : 240000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
82
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHVT LINES CON DN AMRAVATI4715Sanctioned to Division Code and Name :
02619130 Mr. Pratik Ganesh Pihulkar 74280 31/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
150000 15 07/09/2018 74280
02678349 Moreshwar Vithobaji Ringane 74311 05/09/2018Refundable 8055
Marriage Purpose Self
289980 36 14/09/2018 74311
02374901 Shri Pradip Subhash Jichakar 74919 18/09/2018Refundable 8750
Self Dependent Real Brother/Sister's Marriage
175000 20 27/09/2018 74919
02682311 Swapnil Manaji Jambu 75134 25/09/2018Refundable 7025
Self Dependent Real Brother/Sister's Marriage
252900 36 27/09/2018 75134
Total Advance Paid : 867880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
83
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
MAJOR S/S CONST DN NAGPUR4740Sanctioned to Division Code and Name :
02084660 Smt Kamal Laxmikant Patil 74353 05/09/2018Refundable 9580
Self Dependent Real Brother/Sister's Marriage
344880 36 14/09/2018 74353
Total Advance Paid : 344880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
84
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
SLDC, KALWA4766Sanctioned to Division Code and Name :
02519429 Shri Sushant Subhash Kadav 74564 07/09/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 15/09/2018 74564
Total Advance Paid : 249840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
85
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV CONST DIV III, SOLAPUR4791Sanctioned to Division Code and Name :
02238314 Shri Shrishail Basweshwar Dhamure 75205 27/09/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
199920 24 28/09/2018 75205
Total Advance Paid : 199920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
86
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHVT LINES CONST DN NASIK4839Sanctioned to Division Code and Name :
02125340 Shri Sanjay Laxman Shidgude 75032 24/09/2018Refundable 6835
Self Dependent Son/Daurghter's Marriage
246060 36 27/09/2018 75032
Total Advance Paid : 246060
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
87
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
CCM DIVN, PARABHANI (MSETCL)7641Sanctioned to Division Code and Name :
02007312 Shri Vaijnath Govindrao Sudewad 75138 25/09/2018Refundable 9220
Medical Treatment for Self
331920 36 27/09/2018 75138
Total Advance Paid : 331920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
88
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
CCCM CIRCLE, NASIK (MSETCL)7803Sanctioned to Division Code and Name :
02126966 Shri Sanjay Vasant Pahadi 74715 08/09/2018Refundable 7845
Medical Treatment for Self
282420 36 15/09/2018 74715
Total Advance Paid : 282420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
89
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
HO A/C MSETCL(TRANSCO) RELATED9521Sanctioned to Division Code and Name :
02176190 Smt Jyoti Nitin Chimte 74608 08/09/2018Refundable 16000
Self Dependent Son/Daurghter's Marriage
576000 36 15/09/2018 74608
02260182 Shri Jawaharlal Nivrattirao Holikar 74688 08/09/2018Refundable 16170
Self Dependent Son/Daurghter's Marriage
582120 36 15/09/2018 74688
02321467 Shri Anil Kumar . 74786 10/09/2018Refundable 12220
Self Dependent Real Brother/Sister's Marriage
439920 36 15/09/2018 74786
02727081 Deepali Shankarbabu Merala 74755 10/09/2018Refundable 3530
Marriage Purpose Self
127080 36 15/09/2018 74755
02541050 Shri Manoj Amruta Palvi 75015 19/09/2018Non-Refundable null
Construction of house on plot
191500 null 27/09/2018 75015
Total Advance Paid : 1916620
40817095Total Amount Paid for Company :
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
90
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nagpur Congress Nagar Urban Division4898Sanctioned to Division Code and Name :
02295385 Smt Anita Dilip Waghare 74208 30/08/2018Refundable 5210
Self Dependent Real Brother/Sister's Marriage
187560 36 07/09/2018 74208
02035235 Mr. Sukhadev Tukaram Keram 74305 05/09/2018Refundable 6675
Self Dependent Son/Daurghter's Marriage
240300 36 14/09/2018 74305
02044951 Mr. Laxman Mahadeo Vairagade 74395 05/09/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 14/09/2018 74395
01792296 Mr. Gangadhar Tulshiram Ambone 74462 06/09/2018Refundable 9970
Self Dependent Son/Daurghter's Marriage
299100 30 15/09/2018 74462
02384868 Mr. Arvind Wamanrao Bhalavi 74566 07/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74566
02425203 Mr. Hemant Arun Patil 74844 12/09/2018Refundable 5860
Self Dependent Real Brother/Sister's Marriage
175800 30 15/09/2018 74844
02222957 Shri Udal Hanjari Rathod 75157 26/09/2018Refundable 6510
Self Dependent Real Brother/Sister's Marriage
234360 36 28/09/2018 75157
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
91
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nagpur Congress Nagar Urban Division4898Sanctioned to Division Code and Name :
02470501 Mr. Rajesh Laxminarayan Mourya 75207 27/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 28/09/2018 75207
Total Advance Paid : 1686840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
92
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nagpur MIDC Urban Division4928Sanctioned to Division Code and Name :
02216329 Mrs. Kalyani Jaideorao Nimkar 74414 06/09/2018Refundable 9720
Self Dependent Real Brother/Sister's Marriage
349920 36 14/09/2018 74414
02536111 Mr. Roshan Vasant Gujar 75004 19/09/2018Refundable 4660
Self Dependent Real Brother/Sister's Marriage
167760 36 27/09/2018 75004
Total Advance Paid : 517680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
93
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Bhosari Division4936Sanctioned to Division Code and Name :
02516675 Mr. Nilesh Ramesh Mankar 74367 05/09/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 14/09/2018 74367
02449854 Mr. Ketankumar Pandurang Thorat 74577 07/09/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 15/09/2018 74577
02493829 Mr. Pravin Prakashrao Malwade 74576 07/09/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 15/09/2018 74576
Total Advance Paid : 408960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
94
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Pimpri Division4944Sanctioned to Division Code and Name :
02725941 Premraj Narayan Naidu 74130 29/08/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
74880 36 07/09/2018 74130
02046954 Mr. Lalchand Premchand Gajare 74832 11/09/2018Refundable 7535
Self Dependent Son/Daurghter's Marriage
271260 36 15/09/2018 74832
02596148 Mr. Ganesh Mohan Devre 75122 25/09/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 27/09/2018 75122
Total Advance Paid : 396000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
95
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Shivajinagar Division4952Sanctioned to Division Code and Name :
02579367 Mrs. Mangal Prabhakar Nade 74333 05/09/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 14/09/2018 74333
02457423 Mr. Sanket Bharat Landge 74778 10/09/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 15/09/2018 74778
02182271 Mr. Hanamant Sopan Shinde 74790 10/09/2018Non-Refundable null
Construction of house on plot
559000 null 15/09/2018 74790
Total Advance Paid : 794620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
96
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Bundgarden Division4961Sanctioned to Division Code and Name :
02496551 Mr. Vishal Ramkrishna Kudale 74334 05/09/2018Refundable 4610
Self Dependent Real Brother/Sister's Marriage
165960 36 14/09/2018 74334
02446090 Mr. Vijaykumar Balkrushna Nagare 74335 05/09/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 14/09/2018 74335
02111233 Mr. Gorakhnath Shivajirao Kakade 74731 10/09/2018Refundable 8545
Medical Treatment for Self
307620 36 15/09/2018 74731
02419416 Mr. Mangesh Sadashiv Pawar 74804 11/09/2018Non-Refundable null
Purchase of House/Flat
250000 null 15/09/2018 74804
02099705 Mr. Shankar Namdeo Lohakare 74894 14/09/2018Refundable 8150
Self Dependent Real Brother/Sister's Marriage
293400 36 15/09/2018 74894
02192276 Mr. Sanjay Maruti Chavan 74878 14/09/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 15/09/2018 74878
02565455 Mr. Nagesh Suryakant Babar 74931 18/09/2018Refundable 2775
Self Dependent Son/Daurghter's Marriage
99900 36 27/09/2018 74931
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
97
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Bundgarden Division4961Sanctioned to Division Code and Name :
02496569 Mr. Dinesh Neminath Jadhav 75043 24/09/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 27/09/2018 75043
Total Advance Paid : 1712320
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
98
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Padmavati Division4979Sanctioned to Division Code and Name :
02627043 Shri kamlesh Malhari Bhujbal 75135 25/09/2018Refundable 2285
Navjot Ceremony of Son/Daughter
82260 36 27/09/2018 75135
Total Advance Paid : 82260
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
99
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Rastapeth Division4987Sanctioned to Division Code and Name :
02454351 Mr. Dattatray Lahu Gavhane 74729 10/09/2018Refundable 2440
Natural Calamities
87840 36 15/09/2018 74729
02346443 Mr. Ashish Suresh Patil 74757 10/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74757
02534606 Mr. MANGESH DIGAMBARAWHALE
75076 25/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 27/09/2018 75076
Total Advance Paid : 287640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
100
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Kothrud Division4995Sanctioned to Division Code and Name :
02163241 Mr. Rakesh Jayaraj Pillay 74635 08/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74635
Total Advance Paid : 199980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
101
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kolhapur Circle5002Sanctioned to Division Code and Name :
02181096 Mr. Rajesh Sahebrao Chavan 74127 29/08/2018Refundable 13195
Medical Treatment for Self
475020 36 07/09/2018 74127
02095572 Mr. Ramchandra Maruti Waje 74921 18/09/2018Refundable 9220
Self Dependent Son/Daurghter's Marriage
331920 36 27/09/2018 74921
Total Advance Paid : 806940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
102
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Gadhinglaj Division5011Sanctioned to Division Code and Name :
02579677 Mr. Shamiulla Yasin Bagwan 74528 06/09/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 15/09/2018 74528
02238799 Mr. Dayanand Mallikarajun Kamatgi 75080 25/09/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 27/09/2018 75080
Total Advance Paid : 169920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
103
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ichalkaranji Division5029Sanctioned to Division Code and Name :
02205084 Mr. Ashok Rajaram Koli 74899 14/09/2018Refundable 6365
Self Dependent Real Brother/Sister's Marriage
229140 36 15/09/2018 74899
02449226 Mr. Sudhir Pandurang Latkar 74991 18/09/2018Refundable 4880
Medical Treatment for Self
175680 36 27/09/2018 74991
Total Advance Paid : 404820
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
104
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jaysingpur Division5037Sanctioned to Division Code and Name :
02528657 Mr. Satish Raghunath More 74458 06/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74458
02067137 Mr. Udhav Patangrao Mitake 74563 07/09/2018Refundable 7220
Self Dependent Son/Daurghter's Marriage
259920 36 15/09/2018 74563
02567431 Mr. Mahadeo Dattatraya Gurav 74565 07/09/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
80000 32 15/09/2018 74565
02601389 Mr. Kishor Laxmanrao Unhale 74554 07/09/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 15/09/2018 74554
02586070 Mr. Raju Sahebrao Dhote 74683 08/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74683
02585979 Mr. Tausif Ilahibaksh Mushrif 74901 14/09/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 15/09/2018 74901
02194821 Mr. Vijaykumar Mahadev Thombare 75158 26/09/2018Refundable 19850
Self Dependent Real Brother/Sister's Marriage
297750 15 28/09/2018 75158
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
105
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jaysingpur Division5037Sanctioned to Division Code and Name :
Total Advance Paid : 987230
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
106
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kolhapur Rural Division No. I5045Sanctioned to Division Code and Name :
02591260 Mr. Shankar Bhausaheb Tarde 74111 29/08/2018Refundable 1940
Marriage Purpose Self
69840 36 07/09/2018 74111
02433621 Mr. Abhijit Ramesh Bille 74300 04/09/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 14/09/2018 74300
02509784 Mr. Yuvraj Namdev Patil 74306 05/09/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 14/09/2018 74306
02426978 Mr. Shahaji Rangrao Shelar 74651 08/09/2018Refundable 6575
Self Dependent Real Brother/Sister's Marriage
197250 30 15/09/2018 74651
02433656 Mr. Nilesh Balwant Sangar 74747 10/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74747
02261898 Mr. Suresh Bandu Jadhav 74999 19/09/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
191880 36 27/09/2018 74999
02232995 Mr. Deepak Haridas Gondkar 75000 19/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 27/09/2018 75000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
107
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kolhapur Rural Division No. I5045Sanctioned to Division Code and Name :
02309629 Mr. Amar Maruti Sawant 75167 26/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 28/09/2018 75167
Total Advance Paid : 1391010
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
108
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kolhapur Rural Division No.II5053Sanctioned to Division Code and Name :
02583224 Mr. Kashinath Suryappa Banne 74134 29/08/2018Refundable 2645
Self Dependent Real Brother/Sister's Marriage
95220 36 07/09/2018 74134
02509458 Mr. Prakash Jambu Kamble 74253 30/08/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 07/09/2018 74253
02260638 Mr. Vinayak Hindurao Khot 74267 31/08/2018Refundable 5300
Self Dependent Real Brother/Sister's Marriage
190800 36 07/09/2018 74267
02572419 Mr. Sushil Sudhakar Pokale 74274 31/08/2018Refundable 2360
Self Dependent Real Brother/Sister's Marriage
84960 36 07/09/2018 74274
02439760 Mr. Sachin Hari Kumbhar 74647 08/09/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 15/09/2018 74647
02094525 Mr. Dattaray Ganpati Powar 74722 10/09/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 15/09/2018 74722
02154986 Mr. Subhash Pandurang Gonugade 74912 18/09/2018Refundable 7325
Self Dependent Real Brother/Sister's Marriage
263700 36 27/09/2018 74912
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
109
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kolhapur Rural Division No.II5053Sanctioned to Division Code and Name :
02477017 Mr. Nitin Balwant Patil 74926 18/09/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 27/09/2018 74926
02638151 Shri Bajirao Ramchandra Parte 75001 19/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
49980 12 27/09/2018 75001
02221551 Mr. Sanjay Maruti Koli 75063 24/09/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 27/09/2018 75063
02057328 Mr. Sanjay Balwant Sakate 75094 25/09/2018Refundable 7310
Self Dependent Real Brother/Sister's Marriage
263160 36 27/09/2018 75094
Total Advance Paid : 1970760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
110
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kolhapur Urban Division5061Sanctioned to Division Code and Name :
02240131 Mr. Yuvraj Gopal Patil 74148 29/08/2018Refundable 13610
Self Dependent Real Brother/Sister's Marriage
489960 36 07/09/2018 74148
02475898 Mr. Laxman Pandurang Dalavi 74217 30/08/2018Refundable 5300
Self Dependent Real Brother/Sister's Marriage
174900 33 07/09/2018 74217
02588366 Miss Sarika Maruti Sonavane 74326 05/09/2018Refundable 3175
Self Dependent Real Brother/Sister's Marriage
114300 36 14/09/2018 74326
02535874 Mrs. Suvarna Rajendra Salokhe 74465 06/09/2018Refundable 4660
Self Dependent Real Brother/Sister's Marriage
167760 36 15/09/2018 74465
02057271 Mr. David Eknath Kambale 74839 12/09/2018Non-Refundable null
Purchase of House/Flat
500000 null 15/09/2018 74839
02269112 Mr. Gulab Abadul Patankar 75125 25/09/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
191880 36 27/09/2018 75125
02138654 Mr. Anil Uttam Chavan 75126 25/09/2018Refundable 4860
Self Dependent Son/Daurghter's Marriage
174960 36 27/09/2018 75126
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
111
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kolhapur Urban Division5061Sanctioned to Division Code and Name :
02449048 Mr. Umesh Annappa Ambi 75106 25/09/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 27/09/2018 75106
Total Advance Paid : 1989440
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
112
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Rural Circle5100Sanctioned to Division Code and Name :
02079275 Mr. Kishor Kirtiwan Ahivale 75154 26/09/2018Refundable 10165
Self Dependent Son/Daurghter's Marriage
365940 36 28/09/2018 75154
Total Advance Paid : 365940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
113
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Baramati Division5118Sanctioned to Division Code and Name :
02465493 Mr. Nilesh Parasramji Agase 74250 30/08/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 07/09/2018 74250
02163993 Mr. Vasant Ramchandra Kumbhar 74219 30/08/2018Refundable 7960
Self Dependent Son/Daurghter's Marriage
286560 36 07/09/2018 74219
02558696 Mr. Ganesh Balu Kokate 74361 05/09/2018Refundable 4440
Self Dependent Real Brother/Sister's Marriage
159840 36 14/09/2018 74361
02628333 Shri Vikas Ramchandra Pawar 74383 05/09/2018Refundable 1940
Self Dependent Real Brother/Sister's Marriage
69840 36 14/09/2018 74383
02423685 Mr. Pravin Namdev Sawant 74317 05/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 14/09/2018 74317
01989162 Mr. Kishor Subrao Jadhav 74498 06/09/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 15/09/2018 74498
02538377 Mr. Nagesh Mahadev Sarade 74763 10/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74763
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
114
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Baramati Division5118Sanctioned to Division Code and Name :
02483530 Mr. Umesh Shamsundar Shrivas 74860 12/09/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 15/09/2018 74860
02536927 Mr. Dagadu Nanabhau Kute 74905 18/09/2018Refundable 3885
Self Dependent Real Brother/Sister's Marriage
139860 36 27/09/2018 74905
02478471 Mr. Dhananjay Baliram Tathe 75233 28/09/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 29/09/2018 75233
Total Advance Paid : 1953000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
115
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Karad Division5126Sanctioned to Division Code and Name :
02428695 Mr. Hemant Ananda Sabale 74158 29/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 07/09/2018 74158
02323851 Mr. Shivjit Ashok Patil 74352 05/09/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 14/09/2018 74352
02110920 Mr. Sarjerao Maruti Phalke 74680 08/09/2018Refundable 5550
Medical Treatment for Self
199800 36 15/09/2018 74680
02172640 Mr. Ravindra Rajaram Jadhav 75027 19/09/2018Refundable 3880
Medical Treatment for Self
139680 36 27/09/2018 75027
02571919 Mr. Prashant Sudesh Waghmare 75155 26/09/2018Refundable 2635
Self Dependent Real Brother/Sister's Marriage
94860 36 28/09/2018 75155
Total Advance Paid : 1020420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
116
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Phaltan Division5134Sanctioned to Division Code and Name :
02659883 Shri Dhananjay Suresh Rokade 74413 06/09/2018Refundable 3500
Self Dependent Real Brother/Sister's Marriage
126000 36 14/09/2018 74413
02515067 Mr. Sagar Baban Balaskar 75093 25/09/2018Refundable 4500
Self Dependent Real Brother/Sister's Marriage
162000 36 27/09/2018 75093
02580110 Miss Tripura Venkati Vadloori 75065 25/09/2018Refundable 3330
Marriage Purpose Self
79920 24 27/09/2018 75065
Total Advance Paid : 367920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
117
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Kedgaon Division5142Sanctioned to Division Code and Name :
02562766 Mr. Mangesh Arun Bhalerao 74947 18/09/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
99960 12 27/09/2018 74947
Total Advance Paid : 99960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
118
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Rajgurunagar Division5151Sanctioned to Division Code and Name :
02318351 Mr. Narendra Ratnakar Bhuigal 74211 30/08/2018Refundable 5100
Self Dependent Real Brother/Sister's Marriage
183600 36 07/09/2018 74211
02419220 Mr. Narsing Chhabu Vairagal 74607 08/09/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 15/09/2018 74607
02249413 Mr. Rajesh Bhojraj Dahat 74846 12/09/2018Refundable 2770
Self Dependent Real Brother/Sister's Marriage
99720 36 15/09/2018 74846
02502241 Mr. Kaluram Waman Shinde 74845 12/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74845
02034727 Mr. Laxman Dhondiba Dighe 74872 14/09/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 15/09/2018 74872
Total Advance Paid : 937980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
119
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Satara Division5169Sanctioned to Division Code and Name :
02623218 Kum Sunita Narayan Babar 74121 29/08/2018Refundable 5275
Self Dependent Son/Daurghter's Marriage
189900 36 07/09/2018 74121
02648539 Shri Vijay Arjun More 74180 30/08/2018Refundable 2080
Marriage Purpose Self
49920 24 07/09/2018 74180
02076993 Mr. Ananda Shivaji Lavand 74289 04/09/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 14/09/2018 74289
02035669 Mr. Vitthal Shankar Madane 74351 05/09/2018Refundable 8820
Self Dependent Real Brother/Sister's Marriage
299880 34 14/09/2018 74351
02264412 Mrs. Deepali Sanjay Desai 74406 05/09/2018Refundable 4580
Self Dependent Real Brother/Sister's Marriage
164880 36 14/09/2018 74406
02674980 Mr. Imran Salim Jamadar 74422 06/09/2018Refundable 1665
Sunnat Ceremony of Son/Daughter
59940 36 14/09/2018 74422
01746031 Mr. Jijaba Maruti Bodare 74854 12/09/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 15/09/2018 74854
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
120
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Satara Division5169Sanctioned to Division Code and Name :
02550628 Mr. Madhav Rama Kamble 75139 25/09/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 27/09/2018 75139
02233720 Mr. Mahesh Shivaji Mali 75198 27/09/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
216000 36 28/09/2018 75198
Total Advance Paid : 1610160
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
121
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Wai Division5177Sanctioned to Division Code and Name :
02610035 Mr. Namdeo Laxman Kachmode 75234 28/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 29/09/2018 75234
Total Advance Paid : 99900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
122
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Islampur Division5215Sanctioned to Division Code and Name :
01577433 Mr. Vasant Yashawant Farne 74116 29/08/2018Refundable 7000
Self Dependent Son/Daurghter's Marriage
252000 36 07/09/2018 74116
02057638 Mr. Tanaji Ramchandra Disale 74519 06/09/2018Refundable 8915
Self Dependent Son/Daurghter's Marriage
320940 36 15/09/2018 74519
02087901 Mr. Shrinivas Anandarao Patil 74467 06/09/2018Refundable 8700
Self Dependent Real Brother/Sister's Marriage
313200 36 15/09/2018 74467
02526654 Mr. Krishnat Sampat Chavan 75008 19/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
70000 14 27/09/2018 75008
02176017 Mr. Sagar Ramesh Malage 75012 19/09/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
270000 36 27/09/2018 75012
02067307 Mr. Shivaji Kashinath More 75050 24/09/2018Refundable 17220
Self Dependent Son/Daurghter's Marriage
309960 18 27/09/2018 75050
02627337 Shri Kisan Babu Rathod 75151 26/09/2018Refundable 2000
Naming Ceremony
60000 30 28/09/2018 75151
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
123
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Islampur Division5215Sanctioned to Division Code and Name :
Total Advance Paid : 1596100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
124
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Sangli Rural Division5223Sanctioned to Division Code and Name :
02252953 Mr. Subhash Shamrao Khot 74365 05/09/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
450000 36 14/09/2018 74365
02602521 Mr. Bhojraj Gangadhar Sahare 74835 11/09/2018Refundable 2775
Marriage Purpose Self
99900 36 15/09/2018 74835
02164469 Mr. Shantinath BapusahebAnkalkhope
74810 11/09/2018Refundable 7960
Self Dependent Real Brother/Sister's Marriage
286560 36 15/09/2018 74810
01988468 Mr. Namdeo Gunda Ghodake 74935 18/09/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 27/09/2018 74935
02210746 Mr. Sunil Ganapati Ghodake 75174 26/09/2018Refundable 3750
Self Dependent Real Brother/Sister's Marriage
135000 36 28/09/2018 75174
Total Advance Paid : 1271340
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
125
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Vita Division5231Sanctioned to Division Code and Name :
02293676 Shri Santosh Ramchandra Shinde 74701 08/09/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
239940 36 15/09/2018 74701
02103125 Mr. Sampat Ganapat Joshi 74858 12/09/2018Refundable 7220
Self Dependent Real Brother/Sister's Marriage
259920 36 15/09/2018 74858
02103052 Mr. Machies Tukaram Pawar 74932 18/09/2018Refundable 4165
Self Dependent Son/Daurghter's Marriage
149940 36 27/09/2018 74932
Total Advance Paid : 649800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
126
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Sangli Urban Division5240Sanctioned to Division Code and Name :
02085411 Mr. Zakir Chandulal Mujawar 74497 06/09/2018Refundable 8500
Self Dependent Son/Daurghter's Marriage
306000 36 15/09/2018 74497
02149273 Mr. Popat Vilas Sankpal 74510 06/09/2018Refundable 12915
Self Dependent Son/Daurghter's Marriage
309960 24 15/09/2018 74510
02237890 Mr. Kishor Jamayya Rakhawaldar 74429 06/09/2018Refundable 6655
Self Dependent Real Brother/Sister's Marriage
239580 36 14/09/2018 74429
02090708 Mr. Rashid Mhamulal Latif 74992 18/09/2018Refundable 8740
Self Dependent Real Brother/Sister's Marriage
314640 36 27/09/2018 74992
02424720 Mr. Pravin Prabhakar Hiremath 75140 25/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 27/09/2018 75140
Total Advance Paid : 1270140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
127
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Manchar Division5266Sanctioned to Division Code and Name :
02610990 Mr. Riteshkumar RaviprakashNavsupe
74550 07/09/2018Refundable 2460
Natural Calamities
88560 36 15/09/2018 74550
02319616 Mr. Shyamkumar Deoram Neware 74590 08/09/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 15/09/2018 74590
02610957 Mr. Amol Haribhau Dudhe 74592 08/09/2018Refundable 1940
Navjot Ceremony of Son/Daughter
69840 36 15/09/2018 74592
02474255 Mr. Suraj Mehamud Mulani 74885 14/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74885
02081407 Mr. Shivaji Bhaguji Satpute 75090 25/09/2018Refundable 13350
Medical Treatment for Self
373800 28 27/09/2018 75090
02611023 Mr. Vikram Balu Pagare 75104 25/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
125000 25 27/09/2018 75104
Total Advance Paid : 1043840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
128
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Mulshi Division5274Sanctioned to Division Code and Name :
02178699 Mr. Sandeep Vasant Chutke 74748 10/09/2018Refundable 8420
Medical Treatment for Self
303120 36 15/09/2018 74748
02184516 Mr. Nandkumar Nathuji Phanse 74732 10/09/2018Refundable 9025
Medical Treatment for Self
324900 36 15/09/2018 74732
02425491 Mrs. Chabubai Ashok Gadekar 74865 14/09/2018Refundable 4880
Self Dependent Son/Daurghter's Marriage
175680 36 15/09/2018 74865
02425408 Mr. Sameer Nurmahamad Mujawar 75152 26/09/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 28/09/2018 75152
Total Advance Paid : 979380
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
129
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kavathe Mahankal Division5282Sanctioned to Division Code and Name :
02620189 Shri Charudatta MeghashamGhatake
74336 05/09/2018Refundable 6805
Self Dependent Real Brother/Sister's Marriage
244980 36 14/09/2018 74336
02627884 Shri Pravin Kailash Tayde 74394 05/09/2018Refundable 2165
Self Dependent Real Brother/Sister's Marriage
64950 30 15/09/2018 74394
02525178 Mr. Sujeet Sudhakar Salokhe 74538 06/09/2018Refundable 2545
Navjot Ceremony of Son/Daughter
91620 36 15/09/2018 74538
02715180 Vinayak Apayya Kambale 75078 25/09/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 27/09/2018 75078
Total Advance Paid : 501450
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
130
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Baramati Rural Circle5291Sanctioned to Division Code and Name :
02233584 Mrs. Anjana Sadashiv Dalvi 74420 06/09/2018Refundable 2250
Self Dependent Son/Daurghter's Marriage
81000 36 14/09/2018 74420
02326795 Mr. Kiran Manohar Adam 74623 08/09/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 15/09/2018 74623
02337002 Mrs. Jayashri Sunildatta Pangudwale 75010 19/09/2018Refundable 11805
Self Dependent Real Brother/Sister's Marriage
424980 36 27/09/2018 75010
Total Advance Paid : 905940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
131
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Solapur Circle5304Sanctioned to Division Code and Name :
02053438 Mr. Satyappa Revappa Shetsandhi 75026 19/09/2018Refundable 6940
Medical Treatment for Self
249840 36 27/09/2018 75026
Total Advance Paid : 249840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
132
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Barsi Division5312Sanctioned to Division Code and Name :
02724839 Nakusa Laxman Pandharbale 74126 29/08/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
74880 36 07/09/2018 74126
02433150 Mr. Satish Narayan Patil 74463 06/09/2018Refundable 5600
Medical Treatment for Self
201600 36 15/09/2018 74463
02447789 Mr. MANOJ SADASHIVRAOLIKHITKAR
74526 06/09/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 15/09/2018 74526
02113708 Mr. Bhujangrao Vitthal Sul 74515 06/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 15/09/2018 74515
02264277 Mr. Bhairavnath Baban Masal 74611 08/09/2018Refundable 6475
Self Dependent Real Brother/Sister's Marriage
233100 36 15/09/2018 74611
01824741 Shri Shivaji Ganpat Shinde 74789 10/09/2018Refundable 6640
Medical Treatment for Self
239040 36 15/09/2018 74789
02448475 Mr. Vidhyadhar Raosaheb Gaikwad 74886 14/09/2018Refundable 5600
Self Dependent Real Brother/Sister's Marriage
201600 36 15/09/2018 74886
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
133
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Barsi Division5312Sanctioned to Division Code and Name :
02446332 Mr. Prashant Ajinath Gathe 75165 26/09/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 28/09/2018 75165
02206196 Shri Deepak Madhukar Dhokale 75183 27/09/2018Refundable 4200
Self Dependent Son/Daurghter's Marriage
151200 36 28/09/2018 75183
Total Advance Paid : 1808760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
134
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pandharpur Division5321Sanctioned to Division Code and Name :
02368064 Mrs. Hema Rajendra Adhatrao 74150 29/08/2018Refundable 4165
Self Dependent Son/Daurghter's Marriage
149940 36 07/09/2018 74150
02403536 Mr. Vishal Sadashiv Sonawane 74191 30/08/2018Refundable 8280
Self Dependent Real Brother/Sister's Marriage
298080 36 07/09/2018 74191
02200309 Mr. Sanjay Chandrakant Shinde 74692 08/09/2018Refundable 13880
Medical Treatment for Self
499680 36 15/09/2018 74692
02184991 Mr. Ramesh Shankar Chavan 74843 12/09/2018Refundable 6215
Self Dependent Real Brother/Sister's Marriage
223740 36 15/09/2018 74843
02226502 Mr. Ravi Ashok Koparde 75169 26/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 28/09/2018 75169
Total Advance Paid : 1371420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
135
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Solapur Rural Division5339Sanctioned to Division Code and Name :
02448378 Mr. RAMSWAMI SIDDESHWARKUMBHAR
74283 01/09/2018Non-Refundable null
Construction of house on plot
300000 null 07/09/2018 74283
02113261 Mr. Mohan Jalindar Alat 74650 08/09/2018Refundable 8540
Medical Treatment for Self
307440 36 15/09/2018 74650
02457547 Mr. Ratnadeep Yuvaraj Gavali 74678 08/09/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 15/09/2018 74678
02468760 Mr. JAGADISH DIGAMBAR FULARI 74881 14/09/2018Refundable 4880
Marriage Purpose Self
175680 36 15/09/2018 74881
02459019 Mr. GAJANAN SHIVAJI GHOLAVE 75018 19/09/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 27/09/2018 75018
02029871 Mr. Yeshwant Sidram Gade 75040 24/09/2018Non-Refundable null
Construction of house on plot
297000 null 27/09/2018 75040
02509741 Mr. Prabhakar Ramdas Dalave 75102 25/09/2018Refundable 4660
Medical Treatment for Self
167760 36 27/09/2018 75102
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
136
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Solapur Rural Division5339Sanctioned to Division Code and Name :
Total Advance Paid : 1626060
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
137
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Solapur Urban Division5347Sanctioned to Division Code and Name :
02520761 Mr. Suresh Pandurang Deokare 74368 05/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 14/09/2018 74368
02459051 Mr. KIRAN NAGNATH PATIL 74441 06/09/2018Non-Refundable null
Construction of house on plot
112500 null 14/09/2018 74441
02296730 Mr. Vivek Laxman Bhalekar 74442 06/09/2018Non-Refundable null
Construction of house on plot
427500 null 14/09/2018 74442
02503182 Mr. Ajay Vishnu Bhosale 74599 08/09/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 15/09/2018 74599
02325241 Mr. Lorence Samual Dongare 74667 08/09/2018Refundable 5035
Self Dependent Real Brother/Sister's Marriage
181260 36 15/09/2018 74667
02368099 Mr. SUNIL KISHOR KAMBLE 74784 10/09/2018Non-Refundable null
Construction of house on plot
59500 null 15/09/2018 74784
02282267 Mr. Amajadkhan Najirahmad Pathan 75039 24/09/2018Non-Refundable null
Construction of house on plot
320000 null 27/09/2018 75039
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
138
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Solapur Urban Division5347Sanctioned to Division Code and Name :
02164647 Mr. Mahbub Kadir Bagwan 75239 28/09/2018Non-Refundable null
Construction of house on plot
468500 null 29/09/2018 75239
Total Advance Paid : 1839080
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
139
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Vasai Circle5401Sanctioned to Division Code and Name :
02753006 Kiran Arvind Gawad 75071 25/09/2018Refundable 2000
Self Dependent Real Brother/Sister's Marriage
50000 25 27/09/2018 75071
Total Advance Paid : 50000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
140
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Goregaon Division5410Sanctioned to Division Code and Name :
02606917 Mr. Arun Motiram Wadate 74711 08/09/2018Refundable 1940
Self Dependent Son/Daurghter's Marriage
69840 36 15/09/2018 74711
Total Advance Paid : 69840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
141
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kalyan Rural Division5428Sanctioned to Division Code and Name :
02195992 Mr. Surendra Dinanath Dange 74759 10/09/2018Refundable 15435
Self Dependent Real Brother/Sister's Marriage
555660 36 15/09/2018 74759
02074290 Shri Deepak Kashinath Jadhav 74746 10/09/2018Refundable 5550
Self Dependent Real Brother/Sister's Marriage
199800 36 15/09/2018 74746
Total Advance Paid : 755460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
142
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Palghar Division5436Sanctioned to Division Code and Name :
02121361 Mr. Dilip Sopanrao Kamble 74133 29/08/2018Refundable 14235
Self Dependent Son/Daurghter's Marriage
341640 24 07/09/2018 74133
Total Advance Paid : 341640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
143
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Vasai Division5452Sanctioned to Division Code and Name :
02449391 Mr. Nilesh Ashok Bagul 74445 06/09/2018Refundable 4765
Self Dependent Real Brother/Sister's Marriage
171540 36 14/09/2018 74445
02765250 Manisha Popat Jadhav 75054 24/09/2018Refundable 2635
Self Dependent Real Brother/Sister's Marriage
94860 36 27/09/2018 75054
Total Advance Paid : 266400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
144
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Virar Division5461Sanctioned to Division Code and Name :
02748738 Dipak Dasharath Divekar 74152 29/08/2018Refundable 2690
Self Dependent Real Brother/Sister's Marriage
96840 36 07/09/2018 74152
02282291 Mr. Ganesh Shankar Chandane 74521 06/09/2018Refundable 5210
Self Dependent Real Brother/Sister's Marriage
187560 36 15/09/2018 74521
02021170 Mr. Jayprakash Ganpat Shelke 74791 10/09/2018Refundable 9520
Self Dependent Real Brother/Sister's Marriage
342720 36 15/09/2018 74791
Total Advance Paid : 627120
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
145
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akluj Division5479Sanctioned to Division Code and Name :
02021722 Mr. Dileep Tukaram Londhe 74702 08/09/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
540000 36 15/09/2018 74702
02268639 Mr. Rajkumar Mahadeo Bhoite 74745 10/09/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
191880 36 15/09/2018 74745
Total Advance Paid : 731880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
146
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Nagar Road Division5495Sanctioned to Division Code and Name :
02529041 Mr. Heramb Vasant Babar 74136 29/08/2018Refundable 4690
Marriage Purpose Self
168840 36 07/09/2018 74136
02415305 Mr. Kiran Satishrao Tarwade 74339 05/09/2018Non-Refundable null
Purchase of House/Flat
365000 null 14/09/2018 74339
02537931 Mr. Utkarsh Kiran Shinde 74753 10/09/2018Refundable 5035
Self Dependent Real Brother/Sister's Marriage
181260 36 15/09/2018 74753
02314967 Mr. Vikrant Dnyaneshwar Ovhal 74754 10/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74754
02452197 Mr. Suresh Dhondiram Naranvar 75177 26/09/2018Refundable 5665
Self Dependent Real Brother/Sister's Marriage
169950 30 28/09/2018 75177
Total Advance Paid : 1085030
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
147
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kalyan Circle No-I5509Sanctioned to Division Code and Name :
02315611 Miss Kanchanmala Mohan Jadhao 74409 06/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 14/09/2018 74409
Total Advance Paid : 199980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
148
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dombivli Urban Division5517Sanctioned to Division Code and Name :
02132401 Mr. Ashok Shahu Jawale 74168 29/08/2018Non-Refundable null
Extension of existing house
246000 null 07/09/2018 74168
02254875 Mr. Imran Ahmed Shaikh 74144 29/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
199920 24 07/09/2018 74144
Total Advance Paid : 445920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
149
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ulhasnagar Division No-I5541Sanctioned to Division Code and Name :
02191687 Mr. Balasaheb Murlidhar Kachare 74227 30/08/2018Refundable 6475
Medical Treatment for Self
233100 36 07/09/2018 74227
02529891 Mrs. Kavita Sharad Adgaye 74439 06/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/09/2018 74439
Total Advance Paid : 333000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
150
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ulhasnagar Division No-II5550Sanctioned to Division Code and Name :
02018306 Mr. Yuvraj Ananda Detke 74342 05/09/2018Refundable 8915
Self Dependent Son/Daurghter's Marriage
320940 36 14/09/2018 74342
02524279 Miss Rupali Zilu Parab 74677 08/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74677
Total Advance Paid : 470880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
151
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Vashi Division5568Sanctioned to Division Code and Name :
02441845 Mr. Tukaram Hanmanlu Pakalwar 74174 29/08/2018Refundable 7030
Self Dependent Real Brother/Sister's Marriage
175750 25 07/09/2018 74174
02252643 Mr. Sanjay Dajiba Katkar 74113 29/08/2018Refundable 11925
Self Dependent Real Brother/Sister's Marriage
429300 36 07/09/2018 74113
Total Advance Paid : 605050
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
152
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Rastapeth Urban Circle5576Sanctioned to Division Code and Name :
02319934 Mr. Vijay Wamanrao Barve 75019 19/09/2018Refundable 5600
Self Dependent Real Brother/Sister's Marriage
100800 18 27/09/2018 75019
Total Advance Paid : 100800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
153
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kalyan East Division5592Sanctioned to Division Code and Name :
02574390 Mr. Nagsen Gokul Ingole 74279 31/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 07/09/2018 74279
Total Advance Paid : 99900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
154
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ratnagiri Circle5606Sanctioned to Division Code and Name :
02242842 Mr. Pradeep Dnyanoba Latpate 74302 04/09/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
450000 36 14/09/2018 74302
Total Advance Paid : 450000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
155
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Chiplun Division5614Sanctioned to Division Code and Name :
02110270 Mr. Milind Prabhakar Pawar 74380 05/09/2018Refundable 3470
Self Dependent Real Brother/Sister's Marriage
124920 36 14/09/2018 74380
02172968 Mr. Mahendra Vilas Parkar 74704 08/09/2018Refundable 7765
Self Dependent Real Brother/Sister's Marriage
279540 36 15/09/2018 74704
02098971 Mrs. Jyoti Deepak Borkar 74944 18/09/2018Refundable 7970
Self Dependent Real Brother/Sister's Marriage
286920 36 27/09/2018 74944
Total Advance Paid : 691380
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
156
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kudal Division5622Sanctioned to Division Code and Name :
02576350 Mr. Ravindra Mohan Madavi 74269 31/08/2018Refundable 1500
Self Dependent Real Brother/Sister's Marriage
54000 36 07/09/2018 74269
02400014 Mr. SHANTANU SANJAYEDLABADKAR
74587 07/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74587
02663139 Mr. Yogeshwar Kisan Bhoye 74625 08/09/2018Refundable 1835
Self Dependent Real Brother/Sister's Marriage
55050 30 15/09/2018 74625
02190311 Mr. Kisan Tarachand Rathod 74624 08/09/2018Refundable 6385
Self Dependent Son/Daurghter's Marriage
229860 36 15/09/2018 74624
01795015 Mr. Manohar Yashwant Mayekar 74738 10/09/2018Refundable 6665
Self Dependent Son/Daurghter's Marriage
199950 30 15/09/2018 74738
02614791 Miss Pranali Narendra Wanjari 74873 14/09/2018Refundable 2720
Self Dependent Real Brother/Sister's Marriage
97920 36 15/09/2018 74873
Total Advance Paid : 836760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
157
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ratnagiri Division5631Sanctioned to Division Code and Name :
02183293 Mr. Hemant Suresh Amburle 74453 06/09/2018Refundable 3255
Natural Calamities
117180 36 15/09/2018 74453
02395487 Mr. Mahesh Parshuram Hirgude 74610 08/09/2018Refundable 7945
Self Dependent Real Brother/Sister's Marriage
286020 36 15/09/2018 74610
02504553 Mr. Sandip Vilas Bandgar 74638 08/09/2018Refundable 6810
Self Dependent Real Brother/Sister's Marriage
245160 36 15/09/2018 74638
01734466 Mr. Ashok Narayan Pawar 74766 10/09/2018Non-Refundable null
Construction of house on plot
607000 null 15/09/2018 74766
02042304 Mr. Popat Soma Nangare 75042 24/09/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
455500 null 27/09/2018 75042
02604825 Mr. Ravindra Maruti Bondar 75156 26/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 28/09/2018 75156
Total Advance Paid : 1810760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
158
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Khed Division5649Sanctioned to Division Code and Name :
02626748 Miss Apurva Pradeep Shelar 74906 18/09/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
49950 30 27/09/2018 74906
Total Advance Paid : 49950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
159
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Panvel Urban Division5665Sanctioned to Division Code and Name :
02467216 Mr. Nilesh Mohan Gawade 74370 05/09/2018Refundable 4720
Medical Treatment for Self
169920 36 14/09/2018 74370
02324199 Mrs. Sundara Raghunath Patil 74449 06/09/2018Non-Refundable null
Extension of existing house
179500 null 15/09/2018 74449
02244144 Mr. Shivshankar Nagnath Samshette 75255 28/09/2018Refundable 12770
Self Dependent Real Brother/Sister's Marriage
459720 36 29/09/2018 75255
Total Advance Paid : 809140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
160
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nerul Division5673Sanctioned to Division Code and Name :
02413035 Mr. Pramod Krishna Bherle 74332 05/09/2018Refundable 4820
Self Dependent Real Brother/Sister's Marriage
173520 36 14/09/2018 74332
02092239 Mr. Umesh Shripat Alone 74750 10/09/2018Refundable 7000
Self Dependent Son/Daurghter's Marriage
252000 36 15/09/2018 74750
02088355 Mr. Manohar Shivram Mohite 75146 26/09/2018Non-Refundable null
Construction of house on plot
615000 null 28/09/2018 75146
02393000 Mrs. Varsha Jitendra Naikwadi 75256 28/09/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 29/09/2018 75256
Total Advance Paid : 1290360
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
161
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Saswad Division5681Sanctioned to Division Code and Name :
02541181 Miss Sujata Rajaram Gaikwad 74287 04/09/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
150000 15 14/09/2018 74287
02183668 Mr. Hanumant Baban Kachare 74303 05/09/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
252000 36 14/09/2018 74303
02427281 Mr. Kishor Chandarkant Holkar 74323 05/09/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 14/09/2018 74323
02600650 Mr. Pradeep Pandurang Patil 74834 11/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
120000 24 15/09/2018 74834
02650631 Shri Rohit Kondiba Bhosale 75133 25/09/2018Refundable 1805
Self Dependent Real Brother/Sister's Marriage
64980 36 27/09/2018 75133
Total Advance Paid : 789480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
162
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Alibag Division5690Sanctioned to Division Code and Name :
02041146 Mr. Sanjay Kundalik Abhang 74438 06/09/2018Refundable 6885
Medical Treatment for Self
247860 36 14/09/2018 74438
02127865 Mr. Mahesh Gopinath Mhatre 74982 18/09/2018Refundable 9105
Self Dependent Real Brother/Sister's Marriage
327780 36 27/09/2018 74982
Total Advance Paid : 575640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
163
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ahmednagar Rural Division5711Sanctioned to Division Code and Name :
02065142 Mr. Chandrakant Ganpat Barde 74196 30/08/2018Refundable 7550
Self Dependent Son/Daurghter's Marriage
271800 36 07/09/2018 74196
01934767 Mr. Rajendra Shridhar Rangole 74828 11/09/2018Refundable 12910
Self Dependent Real Brother/Sister's Marriage
387300 30 15/09/2018 74828
02287528 Mr. Kiran Bajba Korde 74896 14/09/2018Refundable 8345
Self Dependent Real Brother/Sister's Marriage
191935 23 15/09/2018 74896
02739615 Vaibhav Prakash Bhujbal 75023 19/09/2018Refundable 10000
Marriage Purpose Self
140000 14 27/09/2018 75023
Total Advance Paid : 991035
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
164
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ahmednagar Urban Cum Rural Division5720Sanctioned to Division Code and Name :
01994671 Mrs. Anita Suresh Suravase 74231 30/08/2018Refundable 10660
Self Dependent Son/Daurghter's Marriage
383760 36 07/09/2018 74231
02545675 Mr. Shriniwas Vilasrao Kulkarni 75111 25/09/2018Refundable 2670
Self Dependent Real Brother/Sister's Marriage
96120 36 27/09/2018 75111
Total Advance Paid : 479880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
165
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Sangamner Division5738Sanctioned to Division Code and Name :
02098491 Shri Raju Namedeo Rokade 74636 08/09/2018Refundable 3000
Medical Treatment for Self
108000 36 15/09/2018 74636
01717049 Shri Sopan Shrikisan Pawar 75192 27/09/2018Refundable 8990
Self Dependent Son/Daurghter's Marriage
269700 30 28/09/2018 75192
Total Advance Paid : 377700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
166
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Karjat Division5746Sanctioned to Division Code and Name :
02515911 Mr. Santosh Uttamrao Hodshil 74107 29/08/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 07/09/2018 74107
02179831 Mr. Prashantkumar Laxman Masal 74910 18/09/2018Refundable 16665
Self Dependent Real Brother/Sister's Marriage
599940 36 27/09/2018 74910
Total Advance Paid : 786600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
167
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Satara Circle5754Sanctioned to Division Code and Name :
02259532 Mr. Rajesh Baburao Daware 74583 07/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 15/09/2018 74583
Total Advance Paid : 99960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
168
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Thane Urban Circle5771Sanctioned to Division Code and Name :
02007894 Mr. Vishnu Shidva Hilim 74248 30/08/2018Refundable 9720
Medical Treatment for Self
349920 36 07/09/2018 74248
02234572 Mr. Amit Digambar Kawatkar 74977 18/09/2018Refundable 6650
Medical Treatment for Self
239400 36 27/09/2018 74977
02622041 Mr. Ramakant Prabhu Phulare 75145 26/09/2018Refundable 3055
Self Dependent Real Brother/Sister's Marriage
109980 36 28/09/2018 75145
Total Advance Paid : 699300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
169
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Roha Division5789Sanctioned to Division Code and Name :
02249731 Mrs. Rajeshri Ganesh Sanap 74555 07/09/2018Refundable 5415
Self Dependent Real Brother/Sister's Marriage
194940 36 15/09/2018 74555
02733692 Anjali Babaji Parab 75113 25/09/2018Refundable 4025
Self Dependent Real Brother/Sister's Marriage
144900 36 27/09/2018 75113
Total Advance Paid : 339840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
170
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dhule Circle5801Sanctioned to Division Code and Name :
02624311 Shri Sajeed Firoz Tadvi 74359 05/09/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
270000 36 14/09/2018 74359
02085658 Mr. Pradeep Radhesham Sawant 74649 08/09/2018Refundable 17000
Self Dependent Son/Daurghter's Marriage
612000 36 15/09/2018 74649
Total Advance Paid : 882000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
171
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dhule Rural Division5819Sanctioned to Division Code and Name :
02335662 Mr. Jitendra Shaligram Deore 74397 05/09/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
180000 24 14/09/2018 74397
01960903 Mr. Rajendra Shivram Bhadane 74451 06/09/2018Refundable 13000
Self Dependent Son/Daurghter's Marriage
390000 30 15/09/2018 74451
02050781 Mr. Sukhlal Hiraman Wagh 74443 06/09/2018Non-Refundable null
Construction of house on plot
500000 null 14/09/2018 74443
02560178 Mr. Sharad Indar Thorat 74637 08/09/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 15/09/2018 74637
02292301 Mr. Shankarsing Bhimsing Girase 74619 08/09/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
159900 30 15/09/2018 74619
02446529 Mrs. Kavita Bharat Kuwar 74686 08/09/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 15/09/2018 74686
02129906 Mr. Shahiram Jejaram Gawali 74703 08/09/2018Refundable 7000
Self Dependent Son/Daurghter's Marriage
210000 30 15/09/2018 74703
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
172
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dhule Rural Division5819Sanctioned to Division Code and Name :
02023164 Mr. Ramesh Mohan Mahale 75081 25/09/2018Refundable 5550
Medical Treatment for Self
199800 36 27/09/2018 75081
02138425 Mr. Santosh Vasantrao Bagul 75217 27/09/2018Refundable 6200
Self Dependent Son/Daurghter's Marriage
223200 36 28/09/2018 75217
Total Advance Paid : 2140100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
173
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dhule UCR Division5827Sanctioned to Division Code and Name :
02113198 Mr. Sanjay Namdeo Sonawane 74131 29/08/2018Refundable 7995
Medical Treatment for Self
239850 30 07/09/2018 74131
02287773 Shri Deepak Nana Chaudhari 74386 05/09/2018Refundable 9000
Medical Treatment for Self
180000 20 14/09/2018 74386
02299712 Mr. Dinesh Eknath Thakur 74469 06/09/2018Refundable 5995
Medical Treatment for Self
179850 30 15/09/2018 74469
02037114 Mr. Ashok Kashinath Thakare 74657 08/09/2018Refundable 12375
Self Dependent Son/Daurghter's Marriage
297000 24 15/09/2018 74657
02592231 Mr. Suklal Pisa Shemale 74696 08/09/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
80000 20 15/09/2018 74696
02042142 Mr. Pandit Digambar Thakur 74708 08/09/2018Refundable 7220
Medical Treatment for Self
259920 36 15/09/2018 74708
02446049 Smt Vijaya Yashawant Chaudhari 74771 10/09/2018Refundable 4995
Medical Treatment for Self
99900 20 15/09/2018 74771
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
174
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dhule UCR Division5827Sanctioned to Division Code and Name :
02196115 Mr. Subhash Sukdeo Koli 74825 11/09/2018Refundable 6110
Self Dependent Son/Daurghter's Marriage
219960 36 15/09/2018 74825
02147670 Mr. Sadashiv Antu Sonawane 74809 11/09/2018Refundable 14325
Self Dependent Real Brother/Sister's Marriage
286500 20 15/09/2018 74809
02315262 Mr. Mahendra Himmatrao Patil 74951 18/09/2018Refundable 6910
Self Dependent Real Brother/Sister's Marriage
207300 30 27/09/2018 74951
02583640 Mr. Manoj Yashwant Pawar 75021 19/09/2018Refundable 1750
Self Dependent Real Brother/Sister's Marriage
35000 20 27/09/2018 75021
02117941 Mr. Ravindra Girdhar More 75105 25/09/2018Refundable 5000
Medical Treatment for Self
150000 30 27/09/2018 75105
02148820 Mr. Rohidas Kisanrao Wankhedkar 75131 25/09/2018Refundable 5880
Self Dependent Son/Daurghter's Marriage
199920 34 27/09/2018 75131
Total Advance Paid : 2435200
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
175
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dondaicha Division5835Sanctioned to Division Code and Name :
02163314 Mr. Rajendra Dhondu Koli 74585 07/09/2018Refundable 7330
Marriage Purpose Self
219900 30 15/09/2018 74585
Total Advance Paid : 219900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
176
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Shahada Division5843Sanctioned to Division Code and Name :
02191440 Mr. Gokul Dongaru Chaudhari 74128 29/08/2018Refundable 6360
Self Dependent Son/Daurghter's Marriage
228960 36 07/09/2018 74128
02403226 Mr. Vinod Gulabrao Bhadane 74207 30/08/2018Refundable 10330
Self Dependent Real Brother/Sister's Marriage
371880 36 07/09/2018 74207
02403234 Mr. Manoj Madhusudan Marathe 74202 30/08/2018Refundable 7860
Self Dependent Real Brother/Sister's Marriage
282960 36 07/09/2018 74202
02574705 Mr. Ravindra Nimba Bachhav 74299 04/09/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
60000 20 14/09/2018 74299
02574829 Mr. Chetansing Rupsing Girase 74358 05/09/2018Refundable 3055
Self Dependent Son/Daurghter's Marriage
109980 36 14/09/2018 74358
02113236 Mr. Shriram Ratan Devaroy 74310 05/09/2018Refundable 7000
Medical Treatment for Self
252000 36 14/09/2018 74310
02505690 Mr. Vijay Dilip Gavit 74520 06/09/2018Refundable 4785
Self Dependent Real Brother/Sister's Marriage
172260 36 15/09/2018 74520
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
177
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Shahada Division5843Sanctioned to Division Code and Name :
02275899 Mr. Maheshkumar Madhukar Wagh 74596 08/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74596
02173191 Mr. Bhimsing Kochrya Valvi 74802 11/09/2018Refundable 5220
Medical Treatment for Self
187920 36 15/09/2018 74802
02147602 Mr. Ramesh Velji Naik 74892 14/09/2018Refundable 7940
Self Dependent Real Brother/Sister's Marriage
285840 36 15/09/2018 74892
Total Advance Paid : 2151780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
178
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nandurbar Division5851Sanctioned to Division Code and Name :
02348951 Mr. Govinda Diliprao Shinde 74375 05/09/2018Refundable 7775
Self Dependent Real Brother/Sister's Marriage
186600 24 14/09/2018 74375
02583348 Mr. Sunil Bhagawan Patil 74440 06/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/09/2018 74440
01783751 Mr. Prabhakar Vitthal Marathe 74430 06/09/2018Refundable 12260
Self Dependent Son/Daurghter's Marriage
269720 22 14/09/2018 74430
02147611 Mr. Ashok Ananda Panpatil 74800 11/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
280000 28 15/09/2018 74800
02536978 Mr. Nasirshaha Ramajanshaha Fakir 74950 18/09/2018Refundable 4580
Self Dependent Real Brother/Sister's Marriage
164880 36 27/09/2018 74950
02457903 Mr. Sharad Suresh Jadhav 75088 25/09/2018Refundable 2800
Self Dependent Real Brother/Sister's Marriage
100800 36 27/09/2018 75088
02326736 Mr. Nandalal Asaram Mahajan 75218 27/09/2018Refundable 5760
Self Dependent Real Brother/Sister's Marriage
172800 30 28/09/2018 75218
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
179
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nandurbar Division5851Sanctioned to Division Code and Name :
02316242 Mr. Shashikant Aananda Gurav 75197 27/09/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 28/09/2018 75197
Total Advance Paid : 1474650
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
180
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalgaon Circle5908Sanctioned to Division Code and Name :
02597241 Mr. Amol Arun Patil 74640 08/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74640
Total Advance Paid : 99900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
181
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Savada Division5916Sanctioned to Division Code and Name :
02190052 Mr. GANESH VITTHAL KHALSE 74448 06/09/2018Refundable 7715
Self Dependent Real Brother/Sister's Marriage
277740 36 14/09/2018 74448
Total Advance Paid : 277740
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
182
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhusawal U&R Division5924Sanctioned to Division Code and Name :
02100509 Mr. DHARMKRITI BHASKARBARHE
74384 05/09/2018Refundable 12500
Self Dependent Son/Daurghter's Marriage
250000 20 14/09/2018 74384
02086964 Mr. Sukhdeo Ramkishana Tayde 74355 05/09/2018Refundable 6365
Self Dependent Son/Daurghter's Marriage
229140 36 14/09/2018 74355
02318784 Mrs. JYOTI SANJAY SHIMPI 74356 05/09/2018Refundable 4165
Self Dependent Son/Daurghter's Marriage
149940 36 14/09/2018 74356
02569302 Mr. Deepak Vasant Shankhupale 74561 07/09/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 15/09/2018 74561
02200643 Mr. AJAY SOPANDEO PATIL 74712 08/09/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 15/09/2018 74712
02224496 Mr. Yogesh Pundalik Sonawane 74770 10/09/2018Refundable 5710
Self Dependent Real Brother/Sister's Marriage
199850 35 15/09/2018 74770
02708388 Pankaj Galu Jangale 74719 10/09/2018Refundable 4580
Self Dependent Real Brother/Sister's Marriage
109920 24 15/09/2018 74719
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
183
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhusawal U&R Division5924Sanctioned to Division Code and Name :
Total Advance Paid : 1388670
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
184
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Dharangaon Division5932Sanctioned to Division Code and Name :
02557428 Mr. Vijaysing Bharatsing Patil 74644 08/09/2018Refundable 2810
Self Dependent Real Brother/Sister's Marriage
101160 36 15/09/2018 74644
02415895 Mr. Ghanesham Vitthal Kotwal 74798 11/09/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
199980 18 15/09/2018 74798
Total Advance Paid : 301140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
185
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalgaon Division5941Sanctioned to Division Code and Name :
02472414 Mr. Kamlesh Subhash Bari 74216 30/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 07/09/2018 74216
02124611 Mr. Sunil Manohar Bhole 74376 05/09/2018Refundable 8330
Medical Treatment for Self
299880 36 14/09/2018 74376
02478994 Mr. Yogesh sheshrao Jadhav 74792 11/09/2018Refundable 4880
Medical Treatment for Self
175680 36 15/09/2018 74792
02478315 Mr. Prashant Ashok Patil 74918 18/09/2018Refundable 3885
Medical Treatment for Self
139860 36 27/09/2018 74918
Total Advance Paid : 815400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
186
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pachora Division5959Sanctioned to Division Code and Name :
02184494 Miss VANDANA SAMADHANTELANG
74160 29/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
540000 null 07/09/2018 74160
02126176 Mrs. Mangala Namdeo Dhangar 74199 30/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
150000 15 07/09/2018 74199
01612026 Mr. VIJAYSING DEOSING PATIL 74452 06/09/2018Refundable 11110
Self Dependent Son/Daurghter's Marriage
199980 18 15/09/2018 74452
02422506 Mr. Sharad Sukram Ghate 74507 06/09/2018Refundable 3885
Medical Treatment for Self
139860 36 15/09/2018 74507
02414741 Mr. Sateesh Bhikan Gosavi 74718 10/09/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 15/09/2018 74718
02294397 Mr. Nitin Sahebrao Patil 75109 25/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 27/09/2018 75109
Total Advance Paid : 1355460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
187
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Chalisgaon Division5967Sanctioned to Division Code and Name :
02120089 Mr. MILIND PANDURANG BADHE 74419 06/09/2018Refundable 9500
Self Dependent Son/Daurghter's Marriage
285000 30 14/09/2018 74419
02743353 Pravin Balkrishna Brahmankar 74646 08/09/2018Refundable 8330
Marriage Purpose Self
99960 12 15/09/2018 74646
02582121 Mr. Ganesh Jijabrao Mali 74889 14/09/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
100000 25 15/09/2018 74889
02122804 Mr. PRADIP PRABHAKARDESHMUKH
75056 24/09/2018Refundable 6000
Medical Treatment for Self
216000 36 27/09/2018 75056
02484765 Mr. Shrikant Kakaji More 75127 25/09/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 27/09/2018 75127
Total Advance Paid : 903460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
188
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Muktainagar Division5975Sanctioned to Division Code and Name :
02148013 Mr. ATUL MADHUKAR WAYKOLE 74402 05/09/2018Refundable 9785
Self Dependent Real Brother/Sister's Marriage
293550 30 14/09/2018 74402
02401321 Mr. Atish Chandrakant Kulkarni 74486 06/09/2018Refundable 10415
Self Dependent Real Brother/Sister's Marriage
249960 24 15/09/2018 74486
02016150 Mr. Baburao B. Zalte 75248 28/09/2018Refundable 7000
Medical Treatment for Self
252000 36 29/09/2018 75248
Total Advance Paid : 795510
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
189
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Malegaon Circle6009Sanctioned to Division Code and Name :
02056623 Shri Bhaskar Vasant Bagad 75196 27/09/2018Refundable 8415
Self Dependent Son/Daurghter's Marriage
302940 36 28/09/2018 75196
Total Advance Paid : 302940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
190
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Chandwad Division6017Sanctioned to Division Code and Name :
02313227 Mr. Arun Bhausaheb Thombre 74176 30/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 07/09/2018 74176
01944606 Mr. Sanjay Deoram Divate 74806 11/09/2018Refundable 7380
Self Dependent Son/Daurghter's Marriage
265680 36 15/09/2018 74806
02178451 Mr. Babar Budhanshah Kadari 75173 26/09/2018Refundable 3610
Self Dependent Real Brother/Sister's Marriage
129960 36 28/09/2018 75173
02208181 Mr. Chandrakant Ramnath Bhoi 75206 27/09/2018Refundable 4165
Medical Treatment for Self
149940 36 28/09/2018 75206
02129779 Mr. Jibhau Datatraya Giri 75246 28/09/2018Refundable 5600
Self Dependent Son/Daurghter's Marriage
201600 36 29/09/2018 75246
Total Advance Paid : 847080
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
191
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Manmad Division6025Sanctioned to Division Code and Name :
02154901 Mr. ZAKIR AHEMED SHABBIRAHEMED SHAIKH
74943 18/09/2018Refundable 7325
Self Dependent Real Brother/Sister's Marriage
263700 36 27/09/2018 74943
Total Advance Paid : 263700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
192
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Malegaon UCR Division6033Sanctioned to Division Code and Name :
02633965 Smt Yogita Raman Jejure 74392 05/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 14/09/2018 74392
02565021 Miss Deepika Abhimanu Kothari 74529 06/09/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 15/09/2018 74529
02574799 Shri Prashant Punjaram Shewale 74489 06/09/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 15/09/2018 74489
02024721 Mr. Nathu Onkar Wadile 74726 10/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 15/09/2018 74726
02352885 Mr. Nilesh Vikaram Chikane 74913 18/09/2018Refundable 4990
Marriage Purpose Self
179640 36 27/09/2018 74913
02489643 Mr. Samadhan Deoram Baviskar 75060 24/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 27/09/2018 75060
02084732 Mr. Anand Pralhad Gangurde 75067 25/09/2018Refundable 7815
Self Dependent Real Brother/Sister's Marriage
281340 36 27/09/2018 75067
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
193
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Malegaon UCR Division6033Sanctioned to Division Code and Name :
02521245 Mr. Mohan Rangnath Bhosle 75222 28/09/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 29/09/2018 75222
Total Advance Paid : 1320600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
194
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nasik Rural Division6041Sanctioned to Division Code and Name :
02576040 Mr. Nivrutti Madhav Memane 74567 07/09/2018Refundable 3095
Marriage Purpose Self
111420 36 15/09/2018 74567
01862481 Mr. Iqbal Mohammad Shaikh 74594 08/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
200000 20 15/09/2018 74594
02219778 Mr. Kailas Narayan Jadhav 75035 24/09/2018Refundable 6070
Self Dependent Son/Daurghter's Marriage
218520 36 27/09/2018 75035
02458055 Mr. PRAVIN RAMDAS MORE 75103 25/09/2018Non-Refundable null
Purchase of House/Flat
260000 null 27/09/2018 75103
02192977 Mr. Gotiram Laxman Kumawat 75096 25/09/2018Refundable 6510
Self Dependent Son/Daurghter's Marriage
234360 36 27/09/2018 75096
Total Advance Paid : 1024300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
195
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nashik Urban Division No.I6050Sanctioned to Division Code and Name :
02556014 Mr. Yogesh Ashok Hire 74544 07/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
100000 20 15/09/2018 74544
02460581 Mr. ANIKET ANANT MURTHY 74632 08/09/2018Refundable 4765
Self Dependent Real Brother/Sister's Marriage
171540 36 15/09/2018 74632
02104091 Mr. Gautam Bhaurao Unawane 74617 08/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74617
01764101 Mr. Rambhau Pandharinath Kute 74727 10/09/2018Refundable 12220
Self Dependent Son/Daurghter's Marriage
219960 18 15/09/2018 74727
02186187 Mr. Baban Sakharam Potkule 74916 18/09/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
200000 20 27/09/2018 74916
02494116 Mr. Darshan Bhausaheb Abhale 74989 18/09/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 27/09/2018 74989
02106311 Mr. Anil Tukaram Wagh 75238 28/09/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
513000 null 29/09/2018 75238
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
196
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nashik Urban Division No.I6050Sanctioned to Division Code and Name :
Total Advance Paid : 1529400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
197
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nashik Urban Division No.II6068Sanctioned to Division Code and Name :
02548135 Mr. Swapnil Dagdu Thakre 74124 29/08/2018Refundable 970
Self Dependent Real Brother/Sister's Marriage
34920 36 07/09/2018 74124
02475413 Shri Sandip Ghansham Landage 74249 30/08/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 07/09/2018 74249
02515521 Mr. Anjum Shafi Sayyed 74612 08/09/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 15/09/2018 74612
02300427 Mr. Prashant Sudam Ufade 74671 08/09/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 15/09/2018 74671
02248204 Mr. Sujit Vijay Nasikkar 74673 08/09/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 15/09/2018 74673
02577674 Mr. Dipak Ashok Patil 74837 11/09/2018Refundable 1940
Self Dependent Real Brother/Sister's Marriage
69840 36 15/09/2018 74837
02564726 Mr. Sandip Kishor Chavan 74836 11/09/2018Refundable 3330
Marriage Purpose Self
99900 30 15/09/2018 74836
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
198
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nashik Urban Division No.II6068Sanctioned to Division Code and Name :
02158477 Mr. Prashant Ramdas Shende 74953 18/09/2018Non-Refundable null
Construction of house on plot
573000 null 27/09/2018 74953
02598621 Mr. Rameshwar Prakash Pawara 75034 24/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 27/09/2018 75034
02564777 Mr. Jayprakash Gangaram Gaikwad 75236 28/09/2018Refundable 3055
Self Dependent Real Brother/Sister's Marriage
109980 36 29/09/2018 75236
Total Advance Paid : 2043960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
199
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nasik Urban Circle6076Sanctioned to Division Code and Name :
02237164 Mr. Umesh Dharmaraj Patil 74506 06/09/2018Refundable 2775
Medical Treatment for Family
99900 36 15/09/2018 74506
02674521 Mahesh Bhimrao Dharmale 74534 06/09/2018Refundable 4970
Self Dependent Real Brother/Sister's Marriage
149100 30 15/09/2018 74534
02281791 Mr. Sunil Dhansingh Rajput 74535 06/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74535
Total Advance Paid : 448980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
200
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Satana Division6084Sanctioned to Division Code and Name :
02600471 Mr. Kishor Khanderao Jadhav 74773 10/09/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 15/09/2018 74773
Total Advance Paid : 49860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
201
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akola Circle6106Sanctioned to Division Code and Name :
02336898 Mr. Sumedh Bodhi 74257 30/08/2018Refundable 11805
Medical Treatment for Self
424980 36 07/09/2018 74257
02012472 Mr. Kailas Mahadeo Patekar 74213 30/08/2018Refundable 18975
Self Dependent Son/Daurghter's Marriage
455400 24 07/09/2018 74213
Total Advance Paid : 880380
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
202
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akola Rural Division6114Sanctioned to Division Code and Name :
02097613 Mr. Rajeshwar Mahadeorao Garode 74183 30/08/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
300000 20 07/09/2018 74183
02752212 Deepak Prakash Bahadurkar 74265 31/08/2018Refundable 2120
Self Dependent Real Brother/Sister's Marriage
76320 36 07/09/2018 74265
02565714 Mr. PRATIK PRABHAKARRAOLOKHANDE
74349 05/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/09/2018 74349
02657678 Mr. Yogesh Sitaram Warthi 74559 07/09/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 15/09/2018 74559
02218453 Mr. Shankar Purushottam Atrik 74571 07/09/2018Refundable 7570
Medical Treatment for Self
272520 36 15/09/2018 74571
02235561 Mr. Santosh Tanaji Kharde 74710 08/09/2018Refundable 6020
Medical Treatment for Self
216720 36 15/09/2018 74710
02359359 Mr. Shivshankar Prabhakar Dhore 74883 14/09/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
150000 20 15/09/2018 74883
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
203
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akola Rural Division6114Sanctioned to Division Code and Name :
02570521 Mr. Sachin Kautikrao Thakare 74923 18/09/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 27/09/2018 74923
02359367 Mr. Vijay Vishram Labhane 74990 18/09/2018Refundable 4995
Self Dependent Real Brother/Sister's Marriage
99900 20 27/09/2018 74990
02495341 Mr. Gopal Sureshkumar Agrawal 75030 24/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 27/09/2018 75030
02207613 Mr. Dipak Mahadeo Dadgal 75099 25/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 27/09/2018 75099
02457130 Mr. Sirusing Bhikusing Dabherao 75153 26/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 28/09/2018 75153
02411717 Mr. Manish Murlidhar Bhivate 75160 26/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
130000 26 28/09/2018 75160
Total Advance Paid : 1985200
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
204
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akola Urban Division6122Sanctioned to Division Code and Name :
02517990 Mr. PRATIK AVINASHCHANDRAGIRI
74153 29/08/2018Refundable 4165
Medical Treatment for Self
149940 36 07/09/2018 74153
02441411 Mr. Ravishankar Sadashiv Rudankar 74403 05/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 14/09/2018 74403
01824121 Shri Arun Motiram Bhise 74641 08/09/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
300000 20 15/09/2018 74641
02650410 Mr. Tushar Ashokrao Sardar 74721 10/09/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
60000 24 15/09/2018 74721
02491346 Mr. Nikhil Moreshwar Thape 75124 25/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 27/09/2018 75124
02424614 Mr. Mithun Mohan Rathod 75232 28/09/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 29/09/2018 75232
Total Advance Paid : 1087200
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
205
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Buldana Division6131Sanctioned to Division Code and Name :
02620901 Shri Nitin Janardhan Tikar 74193 30/08/2018Refundable 10000
Marriage Purpose Self
200000 20 07/09/2018 74193
02222132 Mr. Shriram Rambhau Dehankar 74338 05/09/2018Non-Refundable null
Construction of house on plot
447500 null 14/09/2018 74338
02308215 Mr. Sanjay Balchand Chavan 74602 08/09/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 15/09/2018 74602
02127288 Mr. Sanjay Suresh Chitare 74700 08/09/2018Refundable 9570
Self Dependent Real Brother/Sister's Marriage
287100 30 15/09/2018 74700
02435951 Mr. Vitthalgir Kushalgir Giri 74914 18/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 27/09/2018 74914
02495481 Mr. Abhijit Ganesh Jadhao 75005 19/09/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
249930 18 27/09/2018 75005
Total Advance Paid : 1784470
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
206
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Khamgaon Division6149Sanctioned to Division Code and Name :
01995341 Mr. Milind Narayan Hiwarale 74172 29/08/2018Refundable 9440
Self Dependent Son/Daurghter's Marriage
339840 36 07/09/2018 74172
02410109 Mr. Sanjay Ramesh Jadhav 74141 29/08/2018Refundable 6865
Self Dependent Real Brother/Sister's Marriage
164760 24 07/09/2018 74141
01594788 Mr. Dagadu Narayan Rahane 74157 29/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
120000 12 07/09/2018 74157
02740664 Rajesh Uttam Rathod 74142 29/08/2018Refundable 5615
Marriage Purpose Self
168450 30 07/09/2018 74142
01902067 Mr. Gajanan Tukaram Ferang 74106 29/08/2018Refundable 11535
Self Dependent Son/Daurghter's Marriage
299910 26 07/09/2018 74106
02263912 Mr. Dinkar Dnyandeo Gawande 74725 10/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
100000 20 15/09/2018 74725
02586339 Mr. Ganesh Ramdas Diwate 74733 10/09/2018Refundable 4165
Medical Treatment for Self
149940 36 15/09/2018 74733
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
207
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Khamgaon Division6149Sanctioned to Division Code and Name :
02338238 Mr. Kailash Tulisidas Gite 74902 14/09/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 15/09/2018 74902
Total Advance Paid : 1522540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
208
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Washim Division6157Sanctioned to Division Code and Name :
02205947 Mr. Deorao Vishwasrao Bhendekar 74201 30/08/2018Refundable 8330
Medical Treatment for Self
249900 30 07/09/2018 74201
02554798 Shri RUPESH SADASHIV GULHANE 74197 30/08/2018Refundable 1950
Self Dependent Real Brother/Sister's Marriage
70200 36 07/09/2018 74197
02542641 Mr. ABDULSHAKEBAHAMADABDUL GANI
74260 30/08/2018Refundable 10350
Self Dependent Real Brother/Sister's Marriage
155250 15 07/09/2018 74260
02564254 Miss Megha Gajanan Kadam 74226 30/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
79920 24 07/09/2018 74226
01696335 Mr. Krishna Ramkumar Pardeshi 74322 05/09/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
249900 30 14/09/2018 74322
02729555 Ganesh Mangal Gore 74482 06/09/2018Refundable 7870
Self Dependent Real Brother/Sister's Marriage
118050 15 15/09/2018 74482
02597853 Mr. Tushar Dattatray Andhare 74484 06/09/2018Refundable 2775
Medical Treatment for Self
99900 36 15/09/2018 74484
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
209
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Washim Division6157Sanctioned to Division Code and Name :
02660156 Shri Kishor Dadarao Karade 74432 06/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/09/2018 74432
02079623 Mr. Mahadeo Kisan Tayde 74468 06/09/2018Refundable 12495
Medical Treatment for Self
299880 24 15/09/2018 74468
02602806 Mr. Jitendra Tarachandji Bhoyar 74512 06/09/2018Refundable 2800
Self Dependent Real Brother/Sister's Marriage
100800 36 15/09/2018 74512
02281856 Mr. Arjun Baburao Bendwale 74548 07/09/2018Refundable 6020
Self Dependent Real Brother/Sister's Marriage
216720 36 15/09/2018 74548
02074389 Mr. Pravin Bhimrao Kolaskar 74656 08/09/2018Refundable 7490
Self Dependent Real Brother/Sister's Marriage
269640 36 15/09/2018 74656
02166941 Mrs. Sushila Subhash Ingole 74698 08/09/2018Refundable 12500
Self Dependent Son/Daurghter's Marriage
200000 16 15/09/2018 74698
02197308 Mr. Kiran Madhukarao Karhale 74720 10/09/2018Refundable 7765
Self Dependent Son/Daurghter's Marriage
279540 36 15/09/2018 74720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
210
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Washim Division6157Sanctioned to Division Code and Name :
02180723 Mr. Jitendra Samadhan Damodhar 74941 18/09/2018Refundable 13255
Self Dependent Real Brother/Sister's Marriage
397650 30 27/09/2018 74941
02295989 Mr. Nazir Sk Baba 75115 25/09/2018Refundable 9380
Self Dependent Real Brother/Sister's Marriage
187600 20 27/09/2018 75115
02669013 Mr. Praful Laxman Shrirame 75163 26/09/2018Refundable 6500
Marriage Purpose Self
234000 36 28/09/2018 75163
02552744 Mr. Sandip Raosaheb Deshmukh 75168 26/09/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
108000 36 28/09/2018 75168
02660075 Shri Sachin Ganesh Kubade 75187 27/09/2018Refundable 4485
Self Dependent Real Brother/Sister's Marriage
161460 36 28/09/2018 75187
02507668 Mr. Prakash Nagorao Wagh 75195 27/09/2018Refundable 9865
Self Dependent Real Brother/Sister's Marriage
197300 20 28/09/2018 75195
02411351 Mr. Mahendra Govinda Manwar 75241 28/09/2018Refundable 5775
Medical Treatment for Self
207900 36 29/09/2018 75241
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
211
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Washim Division6157Sanctioned to Division Code and Name :
Total Advance Paid : 3983510
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
212
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Malkapur Division6165Sanctioned to Division Code and Name :
02564211 Mr. Chandrakant Hanumant Bidgar 74186 30/08/2018Refundable 5080
Self Dependent Real Brother/Sister's Marriage
111760 22 07/09/2018 74186
02594170 Mr. Firojkhan Pathan Khan 74405 05/09/2018Refundable 4440
Self Dependent Real Brother/Sister's Marriage
159840 36 14/09/2018 74405
02184770 Mrs. Sulbha Ganesh Tandale 74364 05/09/2018Refundable 10745
Self Dependent Real Brother/Sister's Marriage
257880 24 14/09/2018 74364
02616971 Mr. Sham Walmik Khobragade 74470 06/09/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 15/09/2018 74470
02236524 Mrs. Nalini Prashant Hedao 74776 10/09/2018Refundable 6650
Medical Treatment for Self
239400 36 15/09/2018 74776
02288508 Mr. Sanjay Kashinath Kharate 74840 12/09/2018Refundable 4880
Medical Treatment for Self
175680 36 15/09/2018 74840
01972120 Mr. Mohan Madhukar Patil 74863 14/09/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
405000 27 15/09/2018 74863
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
213
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Malkapur Division6165Sanctioned to Division Code and Name :
02646439 Mr. Vijay Digambar Paraskar 74907 18/09/2018Refundable 2500
Marriage Purpose Self
60000 24 27/09/2018 74907
Total Advance Paid : 1469500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
214
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Buldana Circle6173Sanctioned to Division Code and Name :
02075903 Mrs. Jyoti Arun Muley 74426 06/09/2018Refundable 9000
Self Dependent Real Brother/Sister's Marriage
216000 24 14/09/2018 74426
02238284 Mr. Dilipkumar Tejrao Wakte 74573 07/09/2018Refundable 10415
Self Dependent Real Brother/Sister's Marriage
249960 24 15/09/2018 74573
Total Advance Paid : 465960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
215
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akot Division6190Sanctioned to Division Code and Name :
02056364 Mr. Dipak Nilkantharao Khune 74167 29/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
300000 null 07/09/2018 74167
02669048 Mr. Mukunda Bhivaji Bhadade 74416 06/09/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 14/09/2018 74416
02101025 Mr. Govardhan BalwantraoGothakade
74716 10/09/2018Refundable 20000
Self Dependent Real Brother/Sister's Marriage
300000 15 15/09/2018 74716
01812645 Mr. Dilip Kisan Karale 74794 11/09/2018Refundable 15945
Self Dependent Son/Daurghter's Marriage
239175 15 15/09/2018 74794
02535980 Mrs. Shabanabi Abdul Raheman 74799 11/09/2018Refundable 4660
Self Dependent Real Brother/Sister's Marriage
167760 36 15/09/2018 74799
02052920 Mr. Ahrar Ahmad Khan 74849 12/09/2018Refundable 9325
Self Dependent Son/Daurghter's Marriage
335700 36 15/09/2018 74849
02725258 Nandakishor Prakash Wankhade 75072 25/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 27/09/2018 75072
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
216
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akot Division6190Sanctioned to Division Code and Name :
02552027 Mr. Afsar Shah Anwar Shah Shah 75204 27/09/2018Refundable 2720
Self Dependent Real Brother/Sister's Marriage
97920 36 28/09/2018 75204
Total Advance Paid : 1600395
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
217
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Amravati Circle6203Sanctioned to Division Code and Name :
02510669 Mr. Susmit Ranjan Raibagkar 74200 30/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 07/09/2018 74200
Total Advance Paid : 99900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
218
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Achalpur Division6211Sanctioned to Division Code and Name :
01521900 Mr. Suresh Narayan Bule 74114 29/08/2018Refundable 9560
Medical Treatment for Self
286800 30 07/09/2018 74114
02756374 Rameshwar Shankar Gayakwad 74246 30/08/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 07/09/2018 74246
02262614 Mr. Shailesh Shivadas Ramekar 74205 30/08/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
150000 24 07/09/2018 74205
02426161 Mr. Sandeep Bhagwanji Gujar 74212 30/08/2018Refundable 7605
Self Dependent Real Brother/Sister's Marriage
273780 36 07/09/2018 74212
02350866 Mr. Praful Dnyaneshwarrao Mohekar 74325 05/09/2018Refundable 4990
Medical Treatment for Self
179640 36 14/09/2018 74325
02583712 Mr. Jeevan Bhagvan Kharat 74474 06/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74474
02548453 Mr. Mayur Gopalkrushna Wasu 74483 06/09/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
74880 36 15/09/2018 74483
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
219
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Achalpur Division6211Sanctioned to Division Code and Name :
02583798 Mr. Bandu Jahardhan Dhakne 74499 06/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74499
02547660 Mr. Suresh Asaram Gaykwad 74503 06/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74503
02090139 Mr. Arun Rambhau Thakare 74509 06/09/2018Refundable 8740
Self Dependent Real Brother/Sister's Marriage
314640 36 15/09/2018 74509
02039249 Mr. Jagan Shankar Dhurve 74547 07/09/2018Refundable 5555
Medical Treatment for Self
199980 36 15/09/2018 74547
02476053 Mr. Sachin Sudhakar Kharad 74580 07/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74580
02384884 Mr. Manoj Shyamvel Chavan 74724 10/09/2018Refundable 4855
Self Dependent Real Brother/Sister's Marriage
174780 36 15/09/2018 74724
02407442 Mr. Sanket Madhukarrao Aswar 74924 18/09/2018Refundable 5205
Self Dependent Real Brother/Sister's Marriage
124920 24 27/09/2018 74924
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
220
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Achalpur Division6211Sanctioned to Division Code and Name :
02600447 Mr. Roshan Ashokrao Fulari 74925 18/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 27/09/2018 74925
02632586 Shri Vijay Sadashivrao Shende 75184 27/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 28/09/2018 75184
Total Advance Paid : 2488800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
221
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Amravati Rural Division6220Sanctioned to Division Code and Name :
02413086 Mr. Ashish Ashokrao Chavan 74242 30/08/2018Refundable 5000
Medical Treatment for Self
180000 36 07/09/2018 74242
02596172 Mr. Shrikant Bhanudas Rumane 74272 31/08/2018Refundable 2285
Natural Calamities
82260 36 07/09/2018 74272
02205971 Mr. Chandrashekhar LaxmanraoMakode
74304 05/09/2018Refundable 7765
Medical Treatment for Self
279540 36 14/09/2018 74304
02559196 Mr. Badrinarayan Anil Doifode 74475 06/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74475
02505916 Mr. Prashant Avdhut Arade 74418 06/09/2018Refundable 5555
Medical Treatment for Self
99990 18 14/09/2018 74418
02498804 Miss Shilpa Pralhad Dhote 74697 08/09/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 15/09/2018 74697
02427796 Mr. Amol Vasantrao Akhare 74709 08/09/2018Refundable 8000
Medical Treatment for Self
200000 25 15/09/2018 74709
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
222
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Amravati Rural Division6220Sanctioned to Division Code and Name :
02283433 Mr. Vinod Rameshrao Manmode 74614 08/09/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 15/09/2018 74614
02551098 Mr. Amol Subhash Pawar 74653 08/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74653
02557771 Mr. Yadav Shripati Nagargoje 74659 08/09/2018Refundable 3385
Self Dependent Real Brother/Sister's Marriage
121860 36 15/09/2018 74659
02125111 Mr. Walmik Krishnaji Atram 74816 11/09/2018Refundable 7355
Self Dependent Real Brother/Sister's Marriage
264780 36 15/09/2018 74816
02100932 Mr. Suresh Murlidhar More 74811 11/09/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
252000 36 15/09/2018 74811
02547287 Mr. Chetan Bhaurao Kale 74962 18/09/2018Refundable 2775
Marriage Purpose Self
99900 36 27/09/2018 74962
02431483 Mr. Surjitsing Gayansing Jadhao 75107 25/09/2018Refundable 5000
Medical Treatment for Self
150000 30 27/09/2018 75107
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
223
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Amravati Rural Division6220Sanctioned to Division Code and Name :
02344955 Mr. Sachin Ramesh Palaskar 75137 25/09/2018Refundable 4990
Medical Treatment for Self
179640 36 27/09/2018 75137
02122618 Mr. Rajendra Shriram Pachghare 75074 25/09/2018Refundable 8610
Medical Treatment for Self
309960 36 27/09/2018 75074
02227002 Mr. Umesh Kasandas Rathod 75181 27/09/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 28/09/2018 75181
01898680 Mr. Gajanan Gangaram Shebe 75247 28/09/2018Refundable 7775
Medical Treatment for Self
279900 36 29/09/2018 75247
Total Advance Paid : 3221090
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
224
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Amravati Urban Division6238Sanctioned to Division Code and Name :
02293595 Mr. Mumtajali Mohammadali 74123 29/08/2018Refundable 5330
Medical Treatment for Self
191880 36 07/09/2018 74123
02534550 Mrs. Sharda Arun Patil 74730 10/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74730
02006189 Mr. Devidas Tukaram Sidame 74728 10/09/2018Refundable 8000
Medical Treatment for Self
200000 25 15/09/2018 74728
02089084 Mrs. Vijaya Virendra Deshpande 74893 14/09/2018Refundable 8780
Self Dependent Son/Daurghter's Marriage
316080 36 15/09/2018 74893
02346419 Mr. Mangesh Ganeshrao Hirole 74888 14/09/2018Refundable 4990
Marriage Purpose Self
179640 36 15/09/2018 74888
01818601 Mr. Vijay Nattuji Nirmal 74891 14/09/2018Refundable 13780
Self Dependent Son/Daurghter's Marriage
275600 20 15/09/2018 74891
02532409 Mrs. Preeti Ratnagop Naik 74979 18/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 27/09/2018 74979
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
225
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Amravati Urban Division6238Sanctioned to Division Code and Name :
02502992 Mr. Pradeep Gajanan Dhumal 75110 25/09/2018Refundable 4880
Medical Treatment for Self
175680 36 27/09/2018 75110
02006171 Mr. Namdeo Kisan Jadhao 75064 25/09/2018Refundable 7655
Medical Treatment for Self
275580 36 27/09/2018 75064
Total Advance Paid : 1914340
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
226
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Morshi Division6246Sanctioned to Division Code and Name :
02506939 Mr. Ganesh Zamu Jadhav 74164 29/08/2018Refundable 5000
Medical Treatment for Self
100000 20 07/09/2018 74164
02410991 Mr. Pramod Nanaji Pendam 74138 29/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 07/09/2018 74138
02334461 Shri Dhiraj Sudhakar Agarkar 74159 29/08/2018Refundable 5035
Self Dependent Real Brother/Sister's Marriage
181260 36 07/09/2018 74159
02438011 Shri VIRENDRA BABARAOKUKADE
74163 29/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 07/09/2018 74163
02525259 Mr. Gopal Vinayak Ingale 74258 30/08/2018Refundable 7070
Self Dependent Real Brother/Sister's Marriage
254520 36 07/09/2018 74258
02289369 Mr. Rupesh Vasantrao Barmase 74264 31/08/2018Refundable 6250
Medical Treatment for Self
187500 30 07/09/2018 74264
02621509 Mr. Vinayak Laxman Wadve 74262 31/08/2018Refundable 6940
Medical Treatment for Self
249840 36 07/09/2018 74262
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
227
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Morshi Division6246Sanctioned to Division Code and Name :
02614081 Mr. Atul Purushottamrao Wade 74263 31/08/2018Refundable 7390
Self Dependent Real Brother/Sister's Marriage
177360 24 07/09/2018 74263
02440954 Mr. Surendra Gangadharrao Dhave 74428 06/09/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 14/09/2018 74428
02093901 Mr. Anantmukar Nemlal Deshmukh 74761 10/09/2018Refundable 8725
Self Dependent Real Brother/Sister's Marriage
314100 36 15/09/2018 74761
02205998 Mr. Anil Namdeorao Khairkar 74934 18/09/2018Refundable 7775
Medical Treatment for Self
279900 36 27/09/2018 74934
02601303 Mr. Irfan Hamid Khan 74952 18/09/2018Refundable 3520
Medical Treatment for Self
84480 24 27/09/2018 74952
02219522 Mr. Vinod Ramdas Ingle 75020 19/09/2018Refundable 6110
Self Dependent Son/Daurghter's Marriage
219960 36 27/09/2018 75020
02562561 Mr. Chandrashekhar DnyaneshwarDamaye
75083 25/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 27/09/2018 75083
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
228
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Morshi Division6246Sanctioned to Division Code and Name :
02341310 Mr. Sachin Sheshrao Pusadekar 75085 25/09/2018Refundable 5830
Medical Treatment for Self
174900 30 27/09/2018 75085
Total Advance Paid : 2926240
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
229
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pusad Division6319Sanctioned to Division Code and Name :
02159716 Mr. Devanand Babarao Rathod 74210 30/08/2018Refundable 7375
Medical Treatment for Self
265500 36 07/09/2018 74210
02506173 Mr. Manoj Ambadas Nandapure 74292 04/09/2018Refundable 2440
Natural Calamities
87840 36 14/09/2018 74292
02280868 Mr. Tejesh Nilkanthrao Abale 74408 06/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 14/09/2018 74408
02220741 Mr. Jaysing Darji Jadhao 74743 10/09/2018Refundable 5555
Medical Treatment for Self
199980 36 15/09/2018 74743
02192497 Mr. Prakash Rajaram Dhore 74826 11/09/2018Refundable 9300
Self Dependent Real Brother/Sister's Marriage
279000 30 15/09/2018 74826
02351021 Mr. Tushar Someshwar Chawhan 75112 25/09/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 27/09/2018 75112
02613107 Mr. Tajammuluddin MushtaquddinQazi
75203 27/09/2018Refundable 3000
Natural Calamities
60000 20 28/09/2018 75203
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
230
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pusad Division6319Sanctioned to Division Code and Name :
02563975 Mr. Manoj Walmik Karewad 75213 27/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 28/09/2018 75213
Total Advance Paid : 1362120
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
231
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Yavatmal Division6327Sanctioned to Division Code and Name :
02020459 Mr. Ashok Uttamrao Gode 74120 29/08/2018Refundable 4165
Self Dependent Son/Daurghter's Marriage
149940 36 07/09/2018 74120
02142473 Mr. Santosh Dattuji Salwe 74487 06/09/2018Refundable 6365
Self Dependent Son/Daurghter's Marriage
229140 36 15/09/2018 74487
02216434 Mr. Vinod Suryabhan Vaidhya 74630 08/09/2018Refundable 8330
Medical Treatment for Self
299880 36 15/09/2018 74630
02549115 Mr. Kishor Meninath Gedam 74605 08/09/2018Refundable 2000
Self Dependent Real Brother/Sister's Marriage
50000 25 15/09/2018 74605
02213435 Mr. Ramesh Champat Sonone 74974 18/09/2018Refundable 6660
Medical Treatment for Self
239760 36 27/09/2018 74974
02250489 Mr. Sanjay Pralhad Deogirkar 74965 18/09/2018Refundable 1940
Medical Treatment for Self
69840 36 27/09/2018 74965
02647290 Mr. Anil Shankar Wakde 74948 18/09/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
49920 24 27/09/2018 74948
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
232
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Yavatmal Division6327Sanctioned to Division Code and Name :
02262665 Mr. Kishor Dyaneshwar Paropate 75082 25/09/2018Refundable 6330
Self Dependent Real Brother/Sister's Marriage
227880 36 27/09/2018 75082
02122278 Mr. Raju Rameshwar Tayade 75077 25/09/2018Refundable 7165
Medical Treatment for Self
257940 36 27/09/2018 75077
Total Advance Paid : 1574300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
233
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pandharkawada Division6335Sanctioned to Division Code and Name :
02039516 Mrs. Vaishali Kishorrao Lonkar 75191 27/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 28/09/2018 75191
Total Advance Paid : 300000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
234
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nagpur Urban Circle6351Sanctioned to Division Code and Name :
01956868 Mrs. Kalpana Babarao Lohe 74321 05/09/2018Refundable 10720
Medical Treatment for Self
321600 30 14/09/2018 74321
Total Advance Paid : 321600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
235
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Chandrapur Circle6408Sanctioned to Division Code and Name :
02476240 Mrs. Sanghmitra Amrut Gedam 74252 30/08/2018Refundable 5665
Self Dependent Son/Daurghter's Marriage
169950 30 07/09/2018 74252
01957970 Mr. Santosh Shripat Awale 74320 05/09/2018Refundable 25000
Self Dependent Real Brother/Sister's Marriage
400000 16 27/09/2018 74320
02236702 Mr. Nitesh Vaikuntharao Dhokane 75006 19/09/2018Refundable 9720
Self Dependent Real Brother/Sister's Marriage
349920 36 27/09/2018 75006
Total Advance Paid : 919870
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
236
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Chandrapur Division6416Sanctioned to Division Code and Name :
02075741 Mr. Vasant Moroti Hedau 74182 30/08/2018Refundable 20000
Self Dependent Son/Daurghter's Marriage
600000 30 07/09/2018 74182
02102595 Mr. Pramod Vitthal Yergude 74427 06/09/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 14/09/2018 74427
01718711 Mr. Dhanraj Chokha Layankar 74768 10/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
250000 25 15/09/2018 74768
02492971 Mr. Vijay Sukhadeo Bhaisare 75003 19/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
100000 20 27/09/2018 75003
Total Advance Paid : 1149980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
237
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Warora Division6424Sanctioned to Division Code and Name :
02298864 Mr. Pankaj Anandrao Manke 74161 29/08/2018Non-Refundable null
Construction of house on plot
220000 null 07/09/2018 74161
02220601 Mr. Prashant Tarachandji Rathi 74220 30/08/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
499860 36 07/09/2018 74220
02095734 Mr. Arun Sakharam Dhabekar 74389 05/09/2018Refundable 6640
Self Dependent Son/Daurghter's Marriage
239040 36 14/09/2018 74389
02109336 Mr. Sunil Laxman Badghare 74399 05/09/2018Refundable 6600
Self Dependent Son/Daurghter's Marriage
237600 36 14/09/2018 74399
02555948 Mrs. Sharda Shalik Narad 74435 06/09/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
51000 17 14/09/2018 74435
02088631 Mr. Vasanta Fakaru Waghade 74781 10/09/2018Refundable 6390
Self Dependent Son/Daurghter's Marriage
230040 36 15/09/2018 74781
02105829 Mr. Pandhari Mahadeo Choudhari 74879 14/09/2018Refundable 5650
Self Dependent Real Brother/Sister's Marriage
203400 36 15/09/2018 74879
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
238
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Warora Division6424Sanctioned to Division Code and Name :
Total Advance Paid : 1680940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
239
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Gadchiroli Division6432Sanctioned to Division Code and Name :
02101165 Mr. Vilas Udhav Keram 74788 10/09/2018Refundable 6675
Self Dependent Son/Daurghter's Marriage
240300 36 15/09/2018 74788
01891928 Mr. Lalbabu Ramashray Chauvan 74857 12/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
250000 25 15/09/2018 74857
02519879 Mr. Rajkumar Santosh Meshram 74867 14/09/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 15/09/2018 74867
01924061 Mr. Baijnath Brijlal Yadao 75210 27/09/2018Refundable 5970
Self Dependent Son/Daurghter's Marriage
214920 36 28/09/2018 75210
Total Advance Paid : 878560
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
240
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Hinganghat Division6441Sanctioned to Division Code and Name :
02652927 Mr. Rahul Devidas Thombare 74518 06/09/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 15/09/2018 74518
02441462 Mr. Babarao Motiram Kawale 74477 06/09/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
175000 25 15/09/2018 74477
02654725 Shri Pravin Vasantrao Chaudhari 74642 08/09/2018Refundable 2000
Self Dependent Real Brother/Sister's Marriage
40000 20 15/09/2018 74642
02667673 Smt Abhilasha Pravin Bondade 74626 08/09/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
100000 25 15/09/2018 74626
02051524 Mr. Dipak Sukhadeo Giri 74850 12/09/2018Refundable 7635
Self Dependent Real Brother/Sister's Marriage
274860 36 15/09/2018 74850
Total Advance Paid : 639720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
241
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Allapalli Division6459Sanctioned to Division Code and Name :
02397170 Mr. Chandrakant UdaychandSadmek
74391 05/09/2018Refundable 11905
Self Dependent Real Brother/Sister's Marriage
428580 36 14/09/2018 74391
02141132 Mr. Niwurti Maroti Durydhan 74410 06/09/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 14/09/2018 74410
02333597 Mr. Sachin Khushalrao Randive 74464 06/09/2018Refundable 11115
Self Dependent Real Brother/Sister's Marriage
400140 36 15/09/2018 74464
Total Advance Paid : 928620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
242
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ballarshah Division6483Sanctioned to Division Code and Name :
02030446 Mr. Ashok Rajaram Chunarkar 74232 30/08/2018Refundable 4005
Court Case
120150 30 07/09/2018 74232
02097389 Mr. Baliram Bajirao Madavi 74238 30/08/2018Refundable 6675
Self Dependent Son/Daurghter's Marriage
240300 36 07/09/2018 74238
02086671 Mr. Banshi Fakru Nagrale 74388 05/09/2018Refundable 6675
Self Dependent Son/Daurghter's Marriage
240300 36 14/09/2018 74388
02055341 Mrs. Shanatabai Lahanu Awale 74496 06/09/2018Refundable 10430
Self Dependent Son/Daurghter's Marriage
239890 23 15/09/2018 74496
Total Advance Paid : 840640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
243
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nagpur Rural Circle6505Sanctioned to Division Code and Name :
02190851 Mrs. Alka Shatrughna Gokhale 75130 25/09/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 27/09/2018 75130
Total Advance Paid : 249840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
244
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhandara Division6513Sanctioned to Division Code and Name :
02348853 Mr. Pravin Wasudeo Channe 74179 30/08/2018Refundable 4165
Marriage Purpose Self
149940 36 07/09/2018 74179
02484790 Shri Sandip Dhanlal Rangari 74488 06/09/2018Refundable 2380
Sunnat Ceremony of Son/Daughter
85680 36 15/09/2018 74488
02640201 Shri Sunil Balaji Funde 74699 08/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74699
02465175 Mr. Digamber Mahadeo Wadekar 74774 10/09/2018Refundable 2775
Medical Treatment for Self
99900 36 15/09/2018 74774
Total Advance Paid : 485460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
245
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Gondia Division6521Sanctioned to Division Code and Name :
02027143 Mr. Suresh Rambhau Jawade 74744 10/09/2018Refundable 15725
Self Dependent Son/Daurghter's Marriage
566100 36 15/09/2018 74744
01908324 Mr. Kedarnath Jiwanlal Ragade 74818 11/09/2018Refundable 10720
Self Dependent Real Brother/Sister's Marriage
321600 30 15/09/2018 74818
02318997 Mr. Ganesh Santosh Sahare 75235 28/09/2018Refundable 5100
Self Dependent Son/Daurghter's Marriage
183600 36 29/09/2018 75235
Total Advance Paid : 1071300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
246
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Katol Division6530Sanctioned to Division Code and Name :
02260221 Mr. Omprakash Santosh Barmase 74115 29/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 07/09/2018 74115
01911627 Mr. Mukund Keshawrao Nagpure 74354 05/09/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
249900 30 14/09/2018 74354
02478188 Mr. Vijay Wasudeorao Bhoyar 74890 14/09/2018Refundable 4440
Self Dependent Real Brother/Sister's Marriage
159840 36 15/09/2018 74890
Total Advance Paid : 559680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
247
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Mouda Division6548Sanctioned to Division Code and Name :
02140110 Mrs. Bayabai Dayachand Dudhbarve 74493 06/09/2018Refundable 7095
Self Dependent Son/Daurghter's Marriage
219945 31 15/09/2018 74493
02035219 Mr. Dilip Shamrao Bawankule 74957 18/09/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
252000 36 27/09/2018 74957
Total Advance Paid : 471945
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
248
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Saoner Division6556Sanctioned to Division Code and Name :
02490994 Mr. Nandkishor Vasantrao Bhongale 74460 06/09/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 15/09/2018 74460
02079801 Shri Babulal Mahadeo Kamatkar 74552 07/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74552
02269236 Mr. Vishal Madhukar Badkal 74546 07/09/2018Refundable 7615
Marriage Purpose Self
228450 30 15/09/2018 74546
02277107 Mr. Nilesh Purushottam Admane 74581 07/09/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 15/09/2018 74581
01978624 Shri Anil Tarachand Godbole 74884 14/09/2018Refundable 8470
Self Dependent Real Brother/Sister's Marriage
304920 36 15/09/2018 74884
01557220 Mr. Laxman Ragho Pimpalkar 74933 18/09/2018Refundable 7140
Self Dependent Son/Daurghter's Marriage
199920 28 27/09/2018 74933
Total Advance Paid : 1124790
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
249
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Deori Division(Gondia)6572Sanctioned to Division Code and Name :
02140616 Mr. Shilesh Motiram Nitnaware 74852 12/09/2018Refundable 6365
Self Dependent Real Brother/Sister's Marriage
229140 36 15/09/2018 74852
02559226 Smt SWATI PRAKASH MEHAR 75084 25/09/2018Refundable 3210
Self Dependent Real Brother/Sister's Marriage
115560 36 27/09/2018 75084
Total Advance Paid : 344700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
250
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Umred Division6581Sanctioned to Division Code and Name :
02050561 Shri Chandramani Gunaji Meshram 74245 30/08/2018Refundable 6675
Self Dependent Real Brother/Sister's Marriage
240300 36 07/09/2018 74245
02093855 Shri Sameer Walmikrao Shendre 74203 30/08/2018Refundable 16665
Self Dependent Son/Daurghter's Marriage
599940 36 07/09/2018 74203
02015188 Mr. Pramod Murari Bagde 74298 04/09/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 14/09/2018 74298
Total Advance Paid : 1090080
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
251
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Wardha Circle6602Sanctioned to Division Code and Name :
02274922 Mr. Suhas Vasantrao Barahate 74609 08/09/2018Refundable 10830
Self Dependent Real Brother/Sister's Marriage
389880 36 15/09/2018 74609
02172526 Mr. Amit Tulshidas Pedhekar 74945 18/09/2018Refundable 6940
Medical Treatment for Self
249840 36 27/09/2018 74945
02677083 Shri Bhavesh Bhashkar Bansod 75251 28/09/2018Refundable 2775
Marriage Purpose Self
99900 36 29/09/2018 75251
Total Advance Paid : 739620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
252
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Arvi Division6611Sanctioned to Division Code and Name :
02527413 Mr. Anand prabhudas Gawande 74165 29/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
180000 18 07/09/2018 74165
02411971 Mr. Rahul Dasharath Atkare 74350 05/09/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 14/09/2018 74350
02249901 Mr. Vijay Damodhar Chitade 74568 07/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74568
02674041 Shri Kamlesh Vinodrao Kale 74674 08/09/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 15/09/2018 74674
02413833 Mr. Ritesh Tulshiram Dube 74736 10/09/2018Refundable 4200
Self Dependent Real Brother/Sister's Marriage
151200 36 15/09/2018 74736
02445760 Mr. Suryakant Shravan Kove 74734 10/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74734
02175479 Mr. Jagmitra Yashwantrao Agham 74819 11/09/2018Refundable 7800
Self Dependent Real Brother/Sister's Marriage
280800 36 15/09/2018 74819
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
253
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Arvi Division6611Sanctioned to Division Code and Name :
02178885 Mr. Pundalik Bhimrao Wasu 75249 28/09/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 29/09/2018 75249
Total Advance Paid : 1584900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
254
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Wardha Division6629Sanctioned to Division Code and Name :
02443694 Shri Mohan Kavdoji Raut 74122 29/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 07/09/2018 74122
02323001 Mr. Umesh Vithoba Sontakke 74125 29/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 07/09/2018 74125
02093880 Mrs. Shila Anandrao Burade 74377 05/09/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 14/09/2018 74377
02195968 Mr. Dinesh Shamrao Alone 74578 07/09/2018Refundable 6500
Self Dependent Real Brother/Sister's Marriage
234000 36 15/09/2018 74578
02627345 Shri Arun Govindrao Rathod 74669 08/09/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 15/09/2018 74669
02493764 Mr. Umesh Ajabrao Zade 74621 08/09/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 15/09/2018 74621
02464152 Mr. SHUKRACHARAN LAXMANRAOBORKAR
74821 11/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/09/2018 74821
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
255
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Wardha Division6629Sanctioned to Division Code and Name :
02076187 Mr. Munnalal Dayaram Tillikhede 75036 24/09/2018Refundable 6495
Self Dependent Son/Daurghter's Marriage
233820 36 27/09/2018 75036
02188198 Mr. Anil Shrikrishna Kawale 75193 27/09/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 28/09/2018 75193
Total Advance Paid : 1896120
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
256
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhandara Circle6653Sanctioned to Division Code and Name :
02083183 Mr. Mahesh Charandas Meshram 74537 06/09/2018Refundable 10200
Self Dependent Real Brother/Sister's Marriage
306000 30 15/09/2018 74537
Total Advance Paid : 306000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
257
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Sakoli Division6661Sanctioned to Division Code and Name :
02456028 Mr. Jageshwar Shankar Thavare 74241 30/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 07/09/2018 74241
02069300 Mr. Suresh Keshaorao Meshram 74314 05/09/2018Refundable 8145
Self Dependent Real Brother/Sister's Marriage
293220 36 14/09/2018 74314
02483815 Mr. Ajay Purushottam Wannakwar 74737 10/09/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 15/09/2018 74737
Total Advance Paid : 616560
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
258
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Rural Circle6700Sanctioned to Division Code and Name :
02298503 Mr. Nitin Rangayya Paripelli 74457 06/09/2018Refundable 10690
Self Dependent Real Brother/Sister's Marriage
384840 36 15/09/2018 74457
02551721 Mr. Shripad Rajaram Bhonde 74556 07/09/2018Refundable 2000
Marriage Purpose Self
72000 36 15/09/2018 74556
02176882 Mr. Sayyad Mukhtar SayyadMohammad .
74842 12/09/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 15/09/2018 74842
Total Advance Paid : 546840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
259
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Rural Division-I6718Sanctioned to Division Code and Name :
02117096 Mr. Shrawan Babanrao Kolnoorkar 74294 04/09/2018Refundable 8740
Self Dependent Son/Daurghter's Marriage
314640 36 14/09/2018 74294
02010682 Mrs. Sanjiwani Babanrao Mhaske 74315 05/09/2018Refundable 11020
Self Dependent Son/Daurghter's Marriage
275500 25 14/09/2018 74315
02566028 Mr. Eknath Dnyaneshwar Bangar 74517 06/09/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
74880 36 15/09/2018 74517
02577968 Mr. Sanjay Chindha Bhalekar 74980 18/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 27/09/2018 74980
Total Advance Paid : 764920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
260
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kannad Division6726Sanctioned to Division Code and Name :
02292017 Mr. Nitin Digmbar Jadhav 74255 30/08/2018Refundable 7505
Self Dependent Real Brother/Sister's Marriage
187625 25 07/09/2018 74255
02407361 Mr. Suresh Dagduji Mane 74372 05/09/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
216000 36 14/09/2018 74372
02269864 Mr. Raosaheb Mahadu Kedare 74662 08/09/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 15/09/2018 74662
02537800 Mr. Girish Kashinath Chaoudhari 74665 08/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 15/09/2018 74665
02449765 Mr. Raghunath Bhavlal Sonwane 74664 08/09/2018Refundable 5625
Self Dependent Son/Daurghter's Marriage
202500 36 15/09/2018 74664
02749718 Laxmikant Pandurang Jadhav 74588 08/09/2018Refundable 415
Self Dependent Real Brother/Sister's Marriage
14940 36 15/09/2018 74588
Total Advance Paid : 1001045
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
261
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Urban Division No.I6734Sanctioned to Division Code and Name :
02408287 Mr. Vijay Kailash Pandve 74171 29/08/2018Refundable 5555
Medical Treatment for Self
199980 36 07/09/2018 74171
02408295 Mr. Shaikh Mufeed Ahmed ShaikhMaqsood Ahmed .
74170 29/08/2018Refundable 5180
Medical Treatment for Self
186480 36 07/09/2018 74170
02145405 Mr. Sanjay Vithalrao Pardeshi 74239 30/08/2018Refundable 8665
Self Dependent Real Brother/Sister's Marriage
259950 30 07/09/2018 74239
02152991 Mr. Nandkishor Ramesh Sonawane 74558 07/09/2018Refundable 5830
Medical Treatment for Self
209880 36 15/09/2018 74558
02407060 Mr. Manish Bhimrao Dighule 74557 07/09/2018Refundable 8380
Self Dependent Real Brother/Sister's Marriage
284920 34 15/09/2018 74557
02354209 Mr. Satish Vasantrao Deshmukh 74717 10/09/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
180000 30 15/09/2018 74717
02084473 Mr. Vasudev Mahadeo Chudhari 74758 10/09/2018Refundable 5550
Medical Treatment for Self
199800 36 15/09/2018 74758
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
262
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Urban Division No.I6734Sanctioned to Division Code and Name :
02492539 Mr. Sandip Ramkisan Pawar 74775 10/09/2018Refundable 7915
Self Dependent Real Brother/Sister's Marriage
284940 36 15/09/2018 74775
Total Advance Paid : 1805950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
263
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalna Division No.I6742Sanctioned to Division Code and Name :
02464284 Shri Rahul Pandurang Lahane 74110 29/08/2018Refundable 4925
Medical Treatment for Self
177300 36 07/09/2018 74110
01778587 Mr. Gopal Shankarlal Sharma 74119 29/08/2018Refundable 9380
Self Dependent Son/Daurghter's Marriage
281400 30 07/09/2018 74119
02145740 Mr. Ashok Gangadhar Sable 74206 30/08/2018Refundable 6105
Medical Treatment for Self
219780 36 07/09/2018 74206
02608081 Mr. Gajanan Gulabrao Magre 74235 30/08/2018Refundable 4570
Medical Treatment for Self
164520 36 07/09/2018 74235
02037963 Shri Suresh Ambadasrao Akole 74236 30/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
582500 null 07/09/2018 74236
02266857 Mr. Anil Gulab Pakhare 74329 05/09/2018Refundable 3275
Medical Treatment for Self
114625 35 14/09/2018 74329
02636476 Shri Sadik Sikandar Tadvi 74693 08/09/2018Refundable 2210
Self Dependent Real Brother/Sister's Marriage
79560 36 15/09/2018 74693
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
264
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalna Division No.I6742Sanctioned to Division Code and Name :
02343517 Mr. Shivaji Sopan Sonune 74613 08/09/2018Refundable 4855
Self Dependent Real Brother/Sister's Marriage
174780 36 15/09/2018 74613
02474565 Mr. Milind Vishnu Dabhade 74765 10/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/09/2018 74765
02541742 Mr. Suresh Shamrao Ragde 74971 18/09/2018Refundable 3885
Medical Treatment for Self
139860 36 27/09/2018 74971
02326345 Mr. Pandharinath Atmaram Solanke 74969 18/09/2018Refundable 8330
Medical Treatment for Self
199920 24 27/09/2018 74969
02659468 Shri Dnyaneshwar VishwanathraoBorade
74970 18/09/2018Refundable 1905
Self Dependent Real Brother/Sister's Marriage
68580 36 27/09/2018 74970
02348551 Shri Gajraj Ramdas Mundhe 74987 18/09/2018Refundable 7485
Self Dependent Real Brother/Sister's Marriage
179640 24 27/09/2018 74987
02469286 Mr. Abbas Moinuddin Shaikh 75024 19/09/2018Refundable 4390
Self Dependent Son/Daurghter's Marriage
158040 36 27/09/2018 75024
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
265
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalna Division No.I6742Sanctioned to Division Code and Name :
02768917 Suresh Sampat Mavhare 75221 28/09/2018Refundable 2665
Self Dependent Real Brother/Sister's Marriage
79950 30 29/09/2018 75221
02234360 Mr. Sanjay Chaganrao Raut 75252 28/09/2018Refundable 4990
Medical Treatment for Self
179640 36 29/09/2018 75252
Total Advance Paid : 2950035
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
266
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalna Division No.II6751Sanctioned to Division Code and Name :
02055562 Mr. Sunil Gangadhar Shrilele 74155 29/08/2018Refundable 7895
Medical Treatment for Self
284220 36 07/09/2018 74155
02443058 Mr. Pandhrinath Manikrao Bhojane 74295 04/09/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 14/09/2018 74295
02267390 Mr. Krishna Tulshiram Nikam 74639 08/09/2018Refundable 4990
Medical Treatment for Self
179640 36 15/09/2018 74639
02070545 Mr. Anil Shankarrao Bansode 74749 10/09/2018Refundable 7165
Medical Treatment for Self
257940 36 15/09/2018 74749
01727982 Mr. Ram Haribhau Jawalkar 74875 14/09/2018Refundable 9970
Medical Treatment for Self
299100 30 15/09/2018 74875
02162890 Smt Shobhabai Shivram Bolanwad 74887 14/09/2018Refundable 6500
Self Dependent Son/Daurghter's Marriage
234000 36 15/09/2018 74887
02229749 Mr. Raosaheb Bhavrao Nagone 74968 18/09/2018Refundable 5775
Medical Treatment for Self
207900 36 27/09/2018 74968
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
267
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalna Division No.II6751Sanctioned to Division Code and Name :
02556375 Mr. ANSARI MASUR SAMAD 75011 19/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 27/09/2018 75011
02055228 Mr. Namdeo Kishan Gawali 75194 27/09/2018Refundable 8330
Medical Treatment for Self
299880 36 28/09/2018 75194
Total Advance Paid : 2062530
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
268
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Urban Division No.II6769Sanctioned to Division Code and Name :
02144671 Mr. Dhananjay Panditrao Vazurkar 74996 19/09/2018Refundable 6940
Medical Treatment for Self
249840 36 27/09/2018 74996
Total Advance Paid : 249840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
269
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Shrirampur Rural Division6777Sanctioned to Division Code and Name :
02752018 Amol Bhausaheb Salve 74679 08/09/2018Refundable 1110
Self Dependent Real Brother/Sister's Marriage
39960 36 15/09/2018 74679
02595818 Shri Sanjay Anil Rahulgade 74981 18/09/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 27/09/2018 74981
Total Advance Paid : 129960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
270
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad Rural Division-II6785Sanctioned to Division Code and Name :
02432013 Mr. Bharat Nandkumar Bhus 74387 05/09/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 14/09/2018 74387
02253739 Mr. Yogesh Bhikchand Adave 74502 06/09/2018Refundable 5430
Self Dependent Real Brother/Sister's Marriage
195480 36 15/09/2018 74502
02144760 Mr. Rajkishor Madanmohan Jaiswal 74620 08/09/2018Refundable 19065
Self Dependent Real Brother/Sister's Marriage
571950 30 15/09/2018 74620
02086646 Mr. Gulab Maroti Rajurkar 74618 08/09/2018Refundable 7815
Self Dependent Real Brother/Sister's Marriage
234450 30 15/09/2018 74618
02156032 Mr. Arjun Dnyandeo Darade 74928 18/09/2018Refundable 7960
Self Dependent Real Brother/Sister's Marriage
286560 36 27/09/2018 74928
Total Advance Paid : 1485720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
271
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Latur Circle6807Sanctioned to Division Code and Name :
02284472 Miss Samina Hadibaba Shaikh 74584 07/09/2018Refundable 5555
Medical Treatment for Self
199980 36 15/09/2018 74584
01547780 Mr. Nashirkhan MehemudkhanPathan
74764 10/09/2018Refundable 11725
Medical Treatment for Self
281400 24 15/09/2018 74764
02161982 Mr. Rameshwar MallikarjunDhanmane
74986 18/09/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
252000 36 27/09/2018 74986
02132478 Mr. Dayanand Dnyanoba Bansode 75057 24/09/2018Refundable 11500
Self Dependent Real Brother/Sister's Marriage
276000 24 27/09/2018 75057
02047161 Mr. Ravindra Govind Kolap 75212 27/09/2018Refundable 20555
Self Dependent Real Brother/Sister's Marriage
739980 36 28/09/2018 75212
02525003 Mr. Ashok Sonaji Thokare 75223 28/09/2018Refundable 4580
Medical Treatment for Self
164880 36 29/09/2018 75223
Total Advance Paid : 1914240
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
272
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ambajogai Division6815Sanctioned to Division Code and Name :
02119315 Mr. Vasant Kondiba Nagargoje 74109 29/08/2018Refundable 10255
Self Dependent Real Brother/Sister's Marriage
307650 30 07/09/2018 74109
02620154 Shri Atul Vishwanath Sitap 74194 30/08/2018Refundable 2465
Natural Calamities
83810 34 07/09/2018 74194
02342065 Mr. Sudhir Jagdish Muley 74192 30/08/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 07/09/2018 74192
02666405 Mr. Roshan Shriram Aade 74293 04/09/2018Refundable 1830
Natural Calamities
65880 36 14/09/2018 74293
02080559 Mr. Machindra Bhanudas Taralkar 74344 05/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
240000 24 14/09/2018 74344
01639366 Mr. Eatesham Jaminali Syed 74345 05/09/2018Refundable 12500
Medical Treatment for Self
250000 20 14/09/2018 74345
02555549 Mr. Suraj Tukaram Rajarkar 74346 05/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 14/09/2018 74346
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
273
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ambajogai Division6815Sanctioned to Division Code and Name :
02449927 Mr. Atul Balaji Shinde 74360 05/09/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 14/09/2018 74360
02531810 Mr. Dnyaneshwar Vikram Shewale 74324 05/09/2018Refundable 4765
Self Dependent Real Brother/Sister's Marriage
171540 36 14/09/2018 74324
02465124 Mr. UTTARESHWAR RAMLINGKHARBAD
74654 08/09/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 15/09/2018 74654
02342049 Mr. Narayan Shabu Age 74629 08/09/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 15/09/2018 74629
02283930 Shri Hanumant Bhagwan Ahankare 74772 10/09/2018Refundable 6020
Self Dependent Real Brother/Sister's Marriage
216720 36 15/09/2018 74772
02555565 Mr. Chetan Manohar Bhandarkar 74787 10/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74787
02145553 Mr. Murlidhar Bhagwanrao Chate 74831 11/09/2018Refundable 8155
Self Dependent Son/Daurghter's Marriage
293580 36 15/09/2018 74831
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
274
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Ambajogai Division6815Sanctioned to Division Code and Name :
02144832 Mr. Sayas Bapurao Chate 74841 12/09/2018Refundable 7960
Medical Treatment for Self
286560 36 15/09/2018 74841
02080419 Mr. Rajaram Janardhan Phad 74874 14/09/2018Refundable 7000
Medical Treatment for Self
210000 30 15/09/2018 74874
02119323 Mr. Shivaji Trimbakrao More 74993 18/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 27/09/2018 74993
02352753 Shamshaddullah Ahemad Shaikh 74908 18/09/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
100000 25 27/09/2018 74908
02144808 Mr. Abdul Farooq Mohmad Vazir 75079 25/09/2018Refundable 8155
Medical Treatment for Self
293580 36 27/09/2018 75079
Total Advance Paid : 3755020
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
275
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Beed Division6823Sanctioned to Division Code and Name :
02145031 Mr. Shaikh Mohd Rehan Mohd Taher 74178 30/08/2018Refundable 9500
Self Dependent Son/Daurghter's Marriage
285000 30 07/09/2018 74178
02343819 Mr. Ambadas Laxman Thokre 74185 30/08/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 07/09/2018 74185
02265338 Mr. Ankush Sadhuji Sonwane 74369 05/09/2018Refundable 6500
Self Dependent Son/Daurghter's Marriage
195000 30 14/09/2018 74369
02043025 Mr. Jagannath Ahilaji Kale 74373 05/09/2018Refundable 7220
Medical Treatment for Self
259920 36 14/09/2018 74373
02650789 Mr. PRAVIN DILIP MATE 74374 05/09/2018Refundable 2500
Natural Calamities
50000 20 14/09/2018 74374
02144921 Mr. AVINASH AMBARISHIJADHAWAR
74495 06/09/2018Refundable 7890
Medical Treatment for Self
284040 36 15/09/2018 74495
02157489 Mr. Pandurang Ratnakarrao Muli 74527 06/09/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
249900 30 15/09/2018 74527
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
276
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Beed Division6823Sanctioned to Division Code and Name :
02266351 Mr. Sunil Kachru Katkar 74672 08/09/2018Refundable 4990
Medical Treatment for Self
179640 36 15/09/2018 74672
02091534 Mr. Sameer Raziuddin Siddique 74695 08/09/2018Refundable 4260
Medical Treatment for Self
153360 36 15/09/2018 74695
02049431 Mr. Hanmant Babanna Mali 74694 08/09/2018Refundable 10785
Self Dependent Son/Daurghter's Marriage
269625 25 15/09/2018 74694
02447045 Mr. Dayanand Babasaheb Anerao 74823 11/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 15/09/2018 74823
02124041 Mr. Vishnu Baburao Shinde 74985 18/09/2018Refundable 8525
Medical Treatment for Self
306900 36 27/09/2018 74985
02444771 Mr. Pravinkumar Madhukar Kale 74915 18/09/2018Refundable 5000
Medical Treatment for Self
180000 36 27/09/2018 74915
02144883 Mr. Shrirang Khanderao Bhange 75031 24/09/2018Refundable 9060
Medical Treatment for Self
289920 32 27/09/2018 75031
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
277
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Beed Division6823Sanctioned to Division Code and Name :
02436779 Mr. VASANT BABASAHEBGHAWANE
75047 24/09/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 27/09/2018 75047
02328721 Mr. Shripad Suryakant More 75224 28/09/2018Refundable 9330
Marriage Purpose Self
186600 20 29/09/2018 75224
Total Advance Paid : 3395225
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
278
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Latur Division6831Sanctioned to Division Code and Name :
02726220 Sunil Shivaji Pawar 74108 29/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 07/09/2018 74108
02429021 Mr. Narayandeo VishwanathNalapure
74234 30/08/2018Refundable 11110
Self Dependent Son/Daurghter's Marriage
199980 18 07/09/2018 74234
02739372 Sarika Vidhyasagar Bhalerav 74301 04/09/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
79920 24 14/09/2018 74301
02145847 Mr. Rajendra Shivraj Sheteppa 74337 05/09/2018Refundable 8155
Self Dependent Son/Daurghter's Marriage
293580 36 14/09/2018 74337
02581001 Mr. Dnyaneshwar Balasaheb Gitte 74331 05/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 14/09/2018 74331
02531593 Mrs. Shaila Shahaji Kale 74348 05/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 14/09/2018 74348
02132893 Mr. Harichandra Dnyanoba Koyale 74476 06/09/2018Refundable 15000
Medical Treatment for Self
300000 20 15/09/2018 74476
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
279
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Latur Division6831Sanctioned to Division Code and Name :
02573318 Miss Sujata Shivraj Hengane 74530 06/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 15/09/2018 74530
01544471 Mr. Babu Nivratti Poul 74417 06/09/2018Refundable 6665
Medical Treatment for Self
199950 30 14/09/2018 74417
02451824 Shri MAHADEV DATTU AWAD 74572 07/09/2018Refundable 6275
Self Dependent Real Brother/Sister's Marriage
175700 28 15/09/2018 74572
02082993 Mr. Vaijanath Sopan Kendre 74560 07/09/2018Refundable 6110
Self Dependent Son/Daurghter's Marriage
219960 36 15/09/2018 74560
02452391 Mr. Babasaheb Nanhu Sable 74660 08/09/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 15/09/2018 74660
02054787 Mr. Indrajit Shekappa Jamadar 74880 14/09/2018Refundable 9380
Medical Treatment for Self
281400 30 15/09/2018 74880
02000113 Mr. Kondiram Tolana Khanpate 74997 19/09/2018Refundable 14995
Medical Treatment for Self
359880 24 27/09/2018 74997
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
280
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Latur Division6831Sanctioned to Division Code and Name :
02349027 Mr. Uttreshwar Chatrabhuj Nikam 75070 25/09/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 27/09/2018 75070
02467518 Mr. Prakash Shekappa Jamadar 75098 25/09/2018Refundable 5690
Medical Treatment for Self
204840 36 27/09/2018 75098
02340798 Mrs. Jayashri Balaji Kapare 75119 25/09/2018Refundable 4990
Medical Treatment for Self
179640 36 27/09/2018 75119
02609461 Mr. MAHESH SURESHCHAPOLIKAR
75182 27/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 28/09/2018 75182
02629542 Shri Ganesh Ramhari Giri 75185 27/09/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 28/09/2018 75185
Total Advance Paid : 3554270
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
281
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Osmanabad Division6840Sanctioned to Division Code and Name :
02288044 Mr. Rajaram Vishwambhar Padwal 74177 30/08/2018Refundable 7660
Medical Treatment for Self
191500 25 07/09/2018 74177
02563266 Mr. Rahul Madhukar Upare 74297 04/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/09/2018 74297
02616653 Shri Vijay Vishnu Waghmare 74296 04/09/2018Refundable 3610
Self Dependent Real Brother/Sister's Marriage
129960 36 14/09/2018 74296
02431327 Mr. Parmeshwar Janak Mundhe 74327 05/09/2018Refundable 7080
Self Dependent Son/Daurghter's Marriage
169920 24 14/09/2018 74327
02383578 Mr. Sachin Gokul Asalakar 74347 05/09/2018Refundable 5940
Self Dependent Son/Daurghter's Marriage
213840 36 14/09/2018 74347
02527740 Mr. Ram Ashok Raut 74480 06/09/2018Refundable 2775
Medical Treatment for Self
99900 36 15/09/2018 74480
02500078 Mr. Sandipan Pandurang Umbre 74471 06/09/2018Refundable 5480
Self Dependent Son/Daurghter's Marriage
197280 36 15/09/2018 74471
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
282
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Osmanabad Division6840Sanctioned to Division Code and Name :
02331128 Mr. Sandip Vaijinath Sakhare 74455 06/09/2018Refundable 5100
Medical Treatment for Self
183600 36 15/09/2018 74455
02440792 Mr. Kalyan Maruti Pawar 74575 07/09/2018Refundable 8540
Medical Treatment for Self
204960 24 15/09/2018 74575
02663031 Mr. Dattatrey Hariba Kumbhar 74691 08/09/2018Refundable 1650
Self Dependent Real Brother/Sister's Marriage
59400 36 15/09/2018 74691
02150344 Mr. Nitin Jagannath Aundkar 74785 10/09/2018Non-Refundable null
Construction of house on plot
500000 null 15/09/2018 74785
02212498 Mr. Prakash Prabhakar Jinturkar 74833 11/09/2018Refundable 6200
Self Dependent Son/Daurghter's Marriage
223200 36 15/09/2018 74833
02595010 Mr. Amol Balasaheb Shinge 74862 14/09/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 15/09/2018 74862
02101017 Mrs. Sunita Devanand Surwase 74877 14/09/2018Refundable 10500
Self Dependent Son/Daurghter's Marriage
315000 30 15/09/2018 74877
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
283
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Osmanabad Division6840Sanctioned to Division Code and Name :
02044269 Mr. Dhanaji Shahajirao Sarje 75048 24/09/2018Refundable 10760
Medical Treatment for Self
269000 25 27/09/2018 75048
01720368 Mr. Mahadeo Ambadas Yedke 75136 25/09/2018Refundable 7165
Medical Treatment for Self
257940 36 27/09/2018 75136
02276089 Mr. Anandrao Hanumant Limkar 75100 25/09/2018Refundable 5185
Medical Treatment for Self
186660 36 27/09/2018 75100
02545705 Mr. Dipak Vikram Garad 75200 27/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 28/09/2018 75200
02771381 Pravin Balaji Dhumal 75190 27/09/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
100000 25 28/09/2018 75190
Total Advance Paid : 3591960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
284
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Udgir Division6858Sanctioned to Division Code and Name :
02154315 Mr. Suresh Pundlikrao Dawkare 74224 30/08/2018Refundable 6675
Medical Treatment for Self
240300 36 07/09/2018 74224
02674017 Mr. Yadav Kishan Kendre 74223 30/08/2018Refundable 4500
Self Dependent Real Brother/Sister's Marriage
162000 36 07/09/2018 74223
02452405 Shri Rupeshkumar DnyanobaKamble
74284 01/09/2018Refundable 2220
Medical Treatment for Self
79920 36 07/09/2018 74284
02116383 Mr. Sanjay Dattatraya Gadeker 74285 04/09/2018Non-Refundable null
Construction of house on plot
615000 null 14/09/2018 74285
02573466 Mr. Eknath Goplarao Sagar 74511 06/09/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 15/09/2018 74511
02503417 Mr. Shivkumar Sitaram Waghmare 74434 06/09/2018Refundable 4670
Self Dependent Real Brother/Sister's Marriage
168120 36 14/09/2018 74434
02543613 Mr. Datta Shesherao Kamble 74514 06/09/2018Refundable 3230
Self Dependent Real Brother/Sister's Marriage
116280 36 15/09/2018 74514
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
285
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Udgir Division6858Sanctioned to Division Code and Name :
02661641 Mr. Shankar Bapurao Kendre 74513 06/09/2018Refundable 520
Medical Treatment for Self
18720 36 15/09/2018 74513
02727871 Sunil Bhagwat Bhosle 74472 06/09/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
100000 25 15/09/2018 74472
02044293 Mr. Venkat Kishan Bhanje 74570 07/09/2018Refundable 18000
Medical Treatment for Self
270000 15 15/09/2018 74570
02144697 Mr. Sudhir Prabhurao Biradar 74574 07/09/2018Refundable 8075
Self Dependent Son/Daurghter's Marriage
290700 36 15/09/2018 74574
02529131 Mr. Sachin Prakash Giri 74569 07/09/2018Refundable 4380
Medical Treatment for Self
157680 36 15/09/2018 74569
02573431 Mr. Suraj Pradip Mali 74685 08/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
100000 20 15/09/2018 74685
02497654 Mr. Sachin Vitthalrao Shinde 74687 08/09/2018Refundable 5415
Self Dependent Real Brother/Sister's Marriage
194940 36 15/09/2018 74687
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
286
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Udgir Division6858Sanctioned to Division Code and Name :
02570769 Mr. Md Mahebub Md Yusuf Pathan 74655 08/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/09/2018 74655
02419700 Shri BALAJI MANIKRAODAHIPHALE
74805 11/09/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
200000 20 15/09/2018 74805
02161567 Mr. Raisuddin Shamshoddin Syed 74851 12/09/2018Refundable 6180
Medical Treatment for Self
222480 36 15/09/2018 74851
02497212 Mr. Satish Janardhan Ingale 75002 19/09/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 27/09/2018 75002
Total Advance Paid : 3313240
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
287
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nilanga Division6866Sanctioned to Division Code and Name :
02546019 Mr. Bharat Gopal Sagare 74308 05/09/2018Refundable 3055
Marriage Purpose Self
109980 36 14/09/2018 74308
02727358 Mahatab Najir Shaikh 74531 06/09/2018Refundable 2845
Self Dependent Son/Daurghter's Marriage
102420 36 15/09/2018 74531
02269872 Mr. Santosh Sudhakar Kapse 74450 06/09/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
200000 20 15/09/2018 74450
02470420 Mr. Vyankat Dattatraya Gaikwad 74444 06/09/2018Refundable 4880
Medical Treatment for Self
175680 36 14/09/2018 74444
02325951 Mr. Dhanraj Dhondiram Pawar 74684 08/09/2018Refundable 5100
Medical Treatment for Self
183600 36 15/09/2018 74684
02723743 Krushna Bhimrao Bhosale 74652 08/09/2018Refundable 1660
Medical Treatment for Self
59760 36 15/09/2018 74652
02112736 Mr. Sahebrao Rawan Itbone 75142 25/09/2018Refundable 6470
Medical Treatment for Self
232920 36 27/09/2018 75142
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
288
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nilanga Division6866Sanctioned to Division Code and Name :
02609673 Mr. Ravikiran Atamaram Thakur 75162 26/09/2018Refundable 2225
Self Dependent Real Brother/Sister's Marriage
80100 36 28/09/2018 75162
Total Advance Paid : 1144460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
289
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Tuljapur Division6874Sanctioned to Division Code and Name :
02567164 Mr. Pravin Nagnath Korekar 74228 30/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 07/09/2018 74228
02406004 Mr. Mahesh Milind Gaikwad 74189 30/08/2018Refundable 5185
Medical Treatment for Self
186660 36 07/09/2018 74189
02618834 Shri Arvind Manik Pawar 74288 04/09/2018Refundable 3610
Medical Treatment for Self
129960 36 14/09/2018 74288
02124254 Mr. Sanjay Chandrakant Pawar 74661 08/09/2018Refundable 7000
Self Dependent Son/Daurghter's Marriage
252000 36 15/09/2018 74661
02098504 Mr. Shrikant Appasaheb Narwade 74871 14/09/2018Refundable 8330
Medical Treatment for Self
299880 36 15/09/2018 74871
02156687 Mr. Vishweshwar Kabu Umbre 75097 25/09/2018Refundable 7325
Medical Treatment for Self
263700 36 27/09/2018 75097
02682915 Sanjeev Fulchand Sontakke 75089 25/09/2018Refundable 3270
Marriage Purpose Self
117720 36 27/09/2018 75089
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
290
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Tuljapur Division6874Sanctioned to Division Code and Name :
02211963 Mr. Maruti Rama Kshirsagar 75179 26/09/2018Refundable 5000
Medical Treatment for Self
120000 24 28/09/2018 75179
02741229 Kapil Chandramani Wasnik 75214 27/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 28/09/2018 75214
Total Advance Paid : 1649820
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
291
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nanded Circle6904Sanctioned to Division Code and Name :
02523108 Mr. Dilip Vitthalrao Bhosale 74870 14/09/2018Refundable 13925
Self Dependent Real Brother/Sister's Marriage
334200 24 15/09/2018 74870
02693348 Amardeepsingh Jivansingh Thakur 75129 25/09/2018Refundable 3000
Naming Ceremony
60000 20 27/09/2018 75129
Total Advance Paid : 394200
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
292
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Degloor Division6912Sanctioned to Division Code and Name :
02577038 Mr. Ravikumar Vyankatrao Goud 74198 30/08/2018Refundable 1500
Naming Ceremony
54000 36 07/09/2018 74198
02609487 Mr. KAILAS LINGURAM MAMILWAD 74362 05/09/2018Refundable 2025
Self Dependent Real Brother/Sister's Marriage
72900 36 14/09/2018 74362
02432595 Mr. Chandrakant Digambar Gurlewad 74481 06/09/2018Refundable 4995
Medical Treatment for Self
179820 36 15/09/2018 74481
02743591 Sujata Sunil Uskewar 74676 08/09/2018Refundable 7580
Self Dependent Real Brother/Sister's Marriage
272880 36 15/09/2018 74676
02660521 Mr. Moseen Ameersab Shaikh 74606 08/09/2018Refundable 1400
Self Dependent Real Brother/Sister's Marriage
50400 36 15/09/2018 74606
02490889 Mr. Balwant Venkatrao Bodhankar 74782 10/09/2018Refundable 7945
Medical Treatment for Self
286020 36 15/09/2018 74782
02149761 Mr. Motiram Sambhaji Chimnapure 74861 12/09/2018Refundable 8155
Medical Treatment for Self
293580 36 15/09/2018 74861
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
293
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Degloor Division6912Sanctioned to Division Code and Name :
Total Advance Paid : 1209600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
294
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nanded Urban Division6921Sanctioned to Division Code and Name :
02006863 Mr. Pandit Nivarti Telang 74156 29/08/2018Refundable 6395
Natural Calamities
191850 30 07/09/2018 74156
01434616 Mr. Annarao Baburao Hendge 74328 05/09/2018Refundable 8470
Medical Treatment for Self
304920 36 14/09/2018 74328
02493772 Mr. Ganeshchandra SantukraoBhokare
74508 06/09/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
144000 36 15/09/2018 74508
02498481 Miss Manisha Shivdayal Wasnik 74706 08/09/2018Refundable 7220
Medical Treatment for Self
259920 36 15/09/2018 74706
02141701 Mr. Anil Narsing Bontawar 74961 18/09/2018Refundable 8075
Medical Treatment for Self
290700 36 27/09/2018 74961
02069997 Mr. Brahmanand Jalbaji kanthewad 74998 19/09/2018Refundable 6835
Self Dependent Real Brother/Sister's Marriage
246060 36 27/09/2018 74998
02199467 Mr. Nagesh Digambarrao Lone 75051 24/09/2018Refundable 11435
Self Dependent Real Brother/Sister's Marriage
411660 36 27/09/2018 75051
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
295
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nanded Urban Division6921Sanctioned to Division Code and Name :
Total Advance Paid : 1849110
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
296
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhokar Division6955Sanctioned to Division Code and Name :
02589168 Mr. Digambar Kishanrao Dhage 74184 30/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 07/09/2018 74184
01876830 Shri Shivaji Bhimrao Thakare 74562 07/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
260000 26 15/09/2018 74562
02132974 Mr. Sanjay Gyanoba Bhakte 74597 08/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 15/09/2018 74597
01455362 Mr. Syed Umar Syed Amir 74627 08/09/2018Refundable 4205
Natural Calamities
151380 36 15/09/2018 74627
02324849 Mr. Yakub Shekh Moinoddin Shekh 74643 08/09/2018Refundable 4165
Medical Treatment for Self
149940 36 15/09/2018 74643
02726122 Ravi Ashok Sawate 74714 08/09/2018Refundable 2790
Medical Treatment for Self
100440 36 15/09/2018 74714
01531336 Shri Ashok Pandurang Sonule 74967 18/09/2018Refundable 9665
Medical Treatment for Self
289950 30 27/09/2018 74967
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
297
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhokar Division6955Sanctioned to Division Code and Name :
02049309 Mr. Navanath Govindrao Dhutraj 74930 18/09/2018Refundable 13625
Medical Treatment for Self
340625 25 27/09/2018 74930
02278111 Mr. Sunil Kashinath Kashnale 75022 19/09/2018Refundable 11400
Self Dependent Son/Daurghter's Marriage
410400 36 27/09/2018 75022
02272431 Nagorao Gangaram Ingle 75087 25/09/2018Refundable 4880
Medical Treatment for Self
175680 36 27/09/2018 75087
02591383 Mr. Parmeshwar Girmaji Shinde 75161 26/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
100000 20 28/09/2018 75161
02189232 Mrs. Anusaya Gagaram Rathod 75180 26/09/2018Refundable 6000
Medical Treatment for Self
150000 25 28/09/2018 75180
01822918 Mr. Bhimrao Mariba Raut 75188 27/09/2018Refundable 7165
Self Dependent Son/Daurghter's Marriage
257940 36 28/09/2018 75188
02161281 Mrs. Anjanabai Ananda Telangwad 75219 27/09/2018Refundable 6365
Medical Treatment for Self
229140 36 28/09/2018 75219
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
298
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhokar Division6955Sanctioned to Division Code and Name :
02437741 Mr. Madhav Sudam Deshmukhe 75225 28/09/2018Refundable 4925
Medical Treatment for Self
177300 36 29/09/2018 75225
Total Advance Paid : 3192695
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
299
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Hingoli Circle6963Sanctioned to Division Code and Name :
02168278 Mr. Madhav Romaji Bhise 74240 30/08/2018Refundable 3785
Natural Calamities
136260 36 07/09/2018 74240
02653711 Mr. Rahul Gopalrao Kichambare 74187 30/08/2018Refundable 1590
Natural Calamities
57240 36 07/09/2018 74187
02582589 Mr. Mohammad Abdul mustafa AbdulRahim
74390 05/09/2018Refundable 3210
Self Dependent Real Brother/Sister's Marriage
115560 36 14/09/2018 74390
02180341 Mr. Raju Sripatrao Hatkar 74490 06/09/2018Refundable 7500
Medical Treatment for Self
270000 36 15/09/2018 74490
02131196 Mr. Mohan Rupsing Jadhav 74532 06/09/2018Refundable 9500
Medical Treatment for Self
285000 30 15/09/2018 74532
02653273 Mr. Wasudeo Sahebrao Ambarte 74589 08/09/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
60000 24 15/09/2018 74589
02653303 Mr. Pritam Sudhakarao Chaudhari 74595 08/09/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
60000 24 15/09/2018 74595
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
300
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Hingoli Circle6963Sanctioned to Division Code and Name :
02359413 Mr. Maroti Kundlikrao Dhamne 74666 08/09/2018Refundable 5800
Medical Treatment for Self
174000 30 15/09/2018 74666
02101548 Mr. Vasant Dagadappa Galande 74769 10/09/2018Refundable 8325
Medical Treatment for Self
299700 36 15/09/2018 74769
02162920 Mr. Haribhau Dinaji Chakchavan 74824 11/09/2018Refundable 7775
Self Dependent Son/Daurghter's Marriage
279900 36 15/09/2018 74824
02652102 Mr. Sandip Madhav Ingale 74796 11/09/2018Refundable 2315
Marriage Purpose Self
69450 30 15/09/2018 74796
02502046 Mr. Kishore Baliram Chavan 74868 14/09/2018Refundable 5480
Medical Treatment for Self
197280 36 15/09/2018 74868
02276372 Mr. Ansarudhin Jakiyoddin Shaikh 74938 18/09/2018Refundable 4990
Medical Treatment for Self
179640 36 27/09/2018 74938
02026864 Mr. Uttam Kishan Khude 74949 18/09/2018Refundable 11200
Medical Treatment for Self
336000 30 27/09/2018 74949
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
301
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Hingoli Circle6963Sanctioned to Division Code and Name :
02621533 Mr. Yogesh Devidas Lalme 75013 19/09/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
245000 35 27/09/2018 75013
02622491 Mr. Ajinkya Kishorrao Chimurkar 75075 25/09/2018Refundable 8950
Self Dependent Real Brother/Sister's Marriage
322200 36 27/09/2018 75075
02010992 Mr. Ashok Vithal Balsetwar 75118 25/09/2018Refundable 8100
Medical Treatment for Self
291600 36 27/09/2018 75118
Total Advance Paid : 3378830
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
302
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nanded Rural Division6971Sanctioned to Division Code and Name :
02445522 Mr. Sriniwas Rangnath Utilwar 74175 29/08/2018Refundable 4880
Marriage Purpose Self
175680 36 07/09/2018 74175
02607476 Mr. Anil Chandrakant Potdar 74181 30/08/2018Refundable 1940
Self Dependent Real Brother/Sister's Marriage
69840 36 07/09/2018 74181
02269775 Mr. Suresh Bhagwat Ghuge 74275 31/08/2018Refundable 5415
Medical Treatment for Self
194940 36 07/09/2018 74275
02657422 Mr. Nitin Kondiba Kamble 74313 05/09/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 14/09/2018 74313
02432811 Mr. Nitin Narayan Bhalerao 74415 06/09/2018Refundable 5625
Medical Treatment for Self
202500 36 14/09/2018 74415
02276321 Mr. Sidhartha Janardhan Kandharkar 74516 06/09/2018Refundable 5185
Medical Treatment for Self
186660 36 15/09/2018 74516
02528002 Shri Sachin Devidas Tayde 74628 08/09/2018Refundable 7080
Self Dependent Real Brother/Sister's Marriage
169920 24 15/09/2018 74628
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
303
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nanded Rural Division6971Sanctioned to Division Code and Name :
02040701 Mr. Uttam Narsing Gurutwad 74830 11/09/2018Refundable 9030
Medical Treatment for Self
270900 30 15/09/2018 74830
02027542 Mrs. Aruna Balajirao Kokate 74900 14/09/2018Refundable 8610
Self Dependent Son/Daurghter's Marriage
309960 36 15/09/2018 74900
02325250 Mr. Sahebrao Pralhad Waghmare 75025 19/09/2018Refundable 2775
Medical Treatment for Self
99900 36 27/09/2018 75025
02186501 Mr. Suryakant Anandrao Gonarkar 75149 26/09/2018Refundable 7765
Self Dependent Real Brother/Sister's Marriage
279540 36 28/09/2018 75149
02264498 Mr. Siraj Maheboob Shaikh 75199 27/09/2018Refundable 5320
Medical Treatment for Self
191520 36 28/09/2018 75199
02159945 Mr. Sk.Mohin Sk.Sattar Shaikh 75202 27/09/2018Refundable 6835
Medical Treatment for Self
246060 36 28/09/2018 75202
Total Advance Paid : 2457360
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
304
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Parbhani Division-II6980Sanctioned to Division Code and Name :
02317524 Mr. Vitthal Sitaram Jagalpure 74166 29/08/2018Refundable 5480
Medical Treatment for Self
197280 36 07/09/2018 74166
02034948 Mr. Sayas Manik Mundhe 74190 30/08/2018Refundable 6345
Self Dependent Son/Daurghter's Marriage
228420 36 07/09/2018 74190
02660725 Mr. Rahul Pramodrao Kotitirthe 74437 06/09/2018Refundable 4815
Medical Treatment for Self
173340 36 14/09/2018 74437
02181908 Mr. Jivan Baburao Mugliker 74707 08/09/2018Refundable 5555
Medical Treatment for Self
199980 36 15/09/2018 74707
02015609 Mr. Kondiba Sakharam Jukte 74740 10/09/2018Refundable 10000
Medical Treatment for Self
300000 30 15/09/2018 74740
02453240 Mr. Vijay Haribhau Waghale 75009 19/09/2018Refundable 4995
Medical Treatment for Self
179820 36 27/09/2018 75009
02468654 Mr. Raghuji Gangaram Ghodge 75007 19/09/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
170000 17 27/09/2018 75007
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
305
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Parbhani Division-II6980Sanctioned to Division Code and Name :
02397838 Mr. Gopal Sopanrao Sorekar 75141 25/09/2018Refundable 4860
Medical Treatment for Self
174960 36 27/09/2018 75141
02737931 Sudhakar Uttamrao Giri 75108 25/09/2018Refundable 5270
Self Dependent Real Brother/Sister's Marriage
189720 36 27/09/2018 75108
02613930 Sagar Arvind Tajne 75230 28/09/2018Refundable 1330
Self Dependent Real Brother/Sister's Marriage
39900 30 29/09/2018 75230
Total Advance Paid : 1853420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
306
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Osmanabad Circle7005Sanctioned to Division Code and Name :
02112442 Mr. Shankar Manohar Gore 74146 29/08/2018Refundable 8500
Medical Treatment for Self
306000 36 07/09/2018 74146
Total Advance Paid : 306000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
307
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Jalna Circle7153Sanctioned to Division Code and Name :
02204321 Mr. Dnyaneshwar Asaram Kolhe 74762 10/09/2018Refundable 7500
Medical Treatment for Self
270000 36 15/09/2018 74762
02738261 Uma Atmaram Gawande 74876 14/09/2018Refundable 5000
Marriage Purpose Self
180000 36 15/09/2018 74876
02468875 Shri Amol Manikrao Tamboli 74920 18/09/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
300000 24 27/09/2018 74920
Total Advance Paid : 750000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
308
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Parbhani Circle7200Sanctioned to Division Code and Name :
02004658 Mr. Santosh Madhukarrao Potdar 74378 05/09/2018Refundable 13635
Self Dependent Son/Daurghter's Marriage
299970 22 14/09/2018 74378
02555239 Mr. Akash Raju Ghode 74436 06/09/2018Refundable 3805
Marriage Purpose Self
114150 30 14/09/2018 74436
02583992 Mr. Vithal Gangadhar Anmod 74447 06/09/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/09/2018 74447
02492687 Mr. Nisarkhan Sattarkhan Pathan 74433 06/09/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 14/09/2018 74433
02098733 Mrs. Shobha Sunil Tak 74675 08/09/2018Refundable 8330
Medical Treatment for Self
299880 36 15/09/2018 74675
02448572 Mr. Rajesh Ramchandra Chapke 74668 08/09/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
120000 20 15/09/2018 74668
02199483 Mr. Vishwanath Mallikarjun Mathpati 74978 18/09/2018Refundable 7015
Medical Treatment for Self
252540 36 27/09/2018 74978
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
309
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Parbhani Circle7200Sanctioned to Division Code and Name :
02423260 Mr. Sachin Vitthalrao Tolekar 75029 24/09/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 27/09/2018 75029
01806823 Mr. Shaikh Rasool Shaikh AminShaikh
75095 25/09/2018Refundable 12500
Medical Treatment for Self
225000 18 27/09/2018 75095
02141574 Mr. Pravin Prabhakarao Shardul 75215 27/09/2018Refundable 7730
Medical Treatment for Self
278280 36 28/09/2018 75215
Total Advance Paid : 2039700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
310
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Beed Circle7251Sanctioned to Division Code and Name :
02755548 Mohan Prakashrao Gaikwad 74401 05/09/2018Refundable 1110
Medical Treatment for Self
39960 36 14/09/2018 74401
02624648 Shri Ravikant Navnath Kadam 74975 18/09/2018Refundable 3500
Self Dependent Real Brother/Sister's Marriage
70000 20 27/09/2018 74975
02518911 Mr. Dagdu Shivdas Sangule 74988 18/09/2018Refundable 5000
Medical Treatment for Self
150000 30 27/09/2018 74988
Total Advance Paid : 259960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
311
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bramhapuri Division7315Sanctioned to Division Code and Name :
02579103 Shri Ashik Bhaktadas Chimurkar 74504 06/09/2018Refundable 2800
Self Dependent Real Brother/Sister's Marriage
70000 25 15/09/2018 74504
Total Advance Paid : 70000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
312
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Nanded Civil Division7587Sanctioned to Division Code and Name :
02310601 Mr. Prafulla Prabhakar Joshi 75061 24/09/2018Refundable 5185
Medical Treatment for Self
186660 36 27/09/2018 75061
Total Advance Paid : 186660
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
313
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Aurangabad CCCM Division7617Sanctioned to Division Code and Name :
02021498 Mr. Vishwanth Tarachand Pawar 74793 11/09/2018Refundable 6000
Medical Treatment for Self
210000 35 15/09/2018 74793
02153131 Mr. Rajesh Rambhau Magare 75170 26/09/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
500000 null 28/09/2018 75170
Total Advance Paid : 710000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
314
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Civil Division7721Sanctioned to Division Code and Name :
02720540 Bapusaheb Asaram Mhaske 74604 08/09/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 15/09/2018 74604
Total Advance Paid : 199950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
315
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Akola CCCM Division7897Sanctioned to Division Code and Name :
02503549 Mr. Prakash Kisanrao Lende 75166 26/09/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 28/09/2018 75166
Total Advance Paid : 186660
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
316
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Corporate Office9539Sanctioned to Division Code and Name :
01941593 Mr. Kesarinath Balaram Waghmare 74105 29/08/2018Refundable 17240
Self Dependent Son/Daurghter's Marriage
499960 29 07/09/2018 74105
02243547 Mr. Rohit Vishwambharrao Jogdand 74145 29/08/2018Refundable 13195
Self Dependent Real Brother/Sister's Marriage
475020 36 07/09/2018 74145
02048990 Mr. Pramod Rajaram Deshbhratar 74214 30/08/2018Refundable 8780
Self Dependent Real Brother/Sister's Marriage
316080 36 07/09/2018 74214
02214245 Mr. Shyam Narayan Nayak 74215 30/08/2018Refundable 8085
Self Dependent Real Brother/Sister's Marriage
291060 36 07/09/2018 74215
02210100 Mr. Amit Shantaram Dalvi 74343 05/09/2018Refundable 6215
Medical Treatment for Self
223740 36 14/09/2018 74343
02629054 Shri Moreshwar Shivram Tupe 74533 06/09/2018Refundable 4165
Medical Treatment for Self
149940 36 15/09/2018 74533
02084368 Mrs. Sayali Sanjay Parab 74741 10/09/2018Refundable 2200
Self Dependent Real Brother/Sister's Marriage
79200 36 15/09/2018 74741
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
317
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Corporate Office9539Sanctioned to Division Code and Name :
02143372 Mr. Babaji Namdeo Palve 74936 18/09/2018Refundable 9220
Self Dependent Son/Daurghter's Marriage
331920 36 27/09/2018 74936
02260913 Mr. Abhay Ramdas Chaudhari 74959 18/09/2018Refundable 15275
Self Dependent Real Brother/Sister's Marriage
549900 36 27/09/2018 74959
02421712 Mrs. Sushama Hanuman Tare 74976 18/09/2018Refundable 5415
Self Dependent Real Brother/Sister's Marriage
194940 36 27/09/2018 74976
02022401 Mr. Rajendra Vitthal Chavan 74929 18/09/2018Refundable 12225
Medical Treatment for Self
440100 36 27/09/2018 74929
02263556 Mr. Sushant Rajaram Kadam 75053 24/09/2018Refundable 3610
Medical Treatment for Self
129960 36 27/09/2018 75053
02490765 Mr. Akshay Ramesh Adhav 75046 24/09/2018Refundable 3845
Medical Treatment for Self
99970 26 27/09/2018 75046
02206676 Mr. Santosh Ramchandra Adsule 75091 25/09/2018Refundable 3465
Medical Treatment for Self
124740 36 27/09/2018 75091
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
318
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Corporate Office9539Sanctioned to Division Code and Name :
02573865 Mr. Ashok Namdev Ghodke 75092 25/09/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 27/09/2018 75092
Total Advance Paid : 4056470
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
319
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Thane Division II9814Sanctioned to Division Code and Name :
02452057 Mr. Tushar Vasant Nehete 74151 29/08/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 07/09/2018 74151
02474697 Mr. Sanjay Atmaram Ghatol 74282 01/09/2018Refundable 3885
Self Dependent Real Brother/Sister's Marriage
139860 36 07/09/2018 74282
02506254 Mr. Jivan Gurunath Patale 74801 11/09/2018Refundable 4670
Self Dependent Real Brother/Sister's Marriage
168120 36 15/09/2018 74801
02156334 Mr. Jagdish Dharmveer Jadhav 74897 14/09/2018Refundable 16000
Self Dependent Real Brother/Sister's Marriage
576000 36 15/09/2018 74897
Total Advance Paid : 1086480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
320
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Bhandup Division9822Sanctioned to Division Code and Name :
02470624 Mr. Prakash Narayan Batale 74188 30/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 07/09/2018 74188
Total Advance Paid : 119880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
321
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Mulund Division9831Sanctioned to Division Code and Name :
02527839 Mr. Sunil Naru Sarwade 74958 18/09/2018Refundable 9165
Self Dependent Real Brother/Sister's Marriage
329940 36 27/09/2018 74958
02006693 Mr. Anil Shankar Sable 74911 18/09/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 27/09/2018 74911
02463270 Mr. Sandeep Janu Kamble 75159 26/09/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 28/09/2018 75159
Total Advance Paid : 864900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
322
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Kalwa Division9849Sanctioned to Division Code and Name :
02021331 Mr. Shivaji Namdev Pawar 74237 30/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
657000 null 07/09/2018 74237
Total Advance Paid : 657000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/09/201801/09/2018 To
14/11/2018
323
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Mumbra Shil Division9971Sanctioned to Division Code and Name :
02077051 Mr. Ramesh Mahadeo Godambe 74752 10/09/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 15/09/2018 74752
Total Advance Paid : 249840
181667925Total Amount Paid for Company :
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.