date : 14/11/2018 list of employees to whom cpf advances ... · cv number sanctioned to division...
TRANSCRIPT
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
31/08/201801/08/2018 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 :
02544873 Shri Dinesh Balkrishna Pekhale 73004 26/07/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
99975 15 04/08/2018 73004
02518996 Shri Dilip Ramdas Marade 73013 26/07/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 04/08/2018 73013
02073862 Shri Ramesh Daulatrao Bonde 73122 27/07/2018Refundable 10095
Self Dependent Real Brother/Sister's Marriage
302850 30 04/08/2018 73122
02182467 Shri Ganu Mahadeo Likhar 73164 27/07/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 04/08/2018 73164
02283875 Shri Jitendra Dagdu Patil 73217 02/08/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
216000 36 04/08/2018 73217
02033704 Shri Prakash Sitaram Mahajan 73221 02/08/2018Refundable 7375
Self Dependent Son/Daurghter's Marriage
265500 36 04/08/2018 73221
02340879 Shri Vishal Ramchandra Jonwal 73214 02/08/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 04/08/2018 73214
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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 :
02295300 Shri Dipak Janardhan Patil 73259 04/08/2018Refundable 7705
Medical Treatment for Self
184920 24 10/08/2018 73259
02381141 Shri Kishor Maruti Rupnar 73560 07/08/2018Refundable 8750
Self Dependent Real Brother/Sister's Marriage
210000 24 16/08/2018 73560
02172453 Shri Suresh Narayan Bhirud 73559 07/08/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 16/08/2018 73559
02375524 Shri Aniket Vilas Solaskar 73391 07/08/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
210000 35 16/08/2018 73391
01769359 Shri Rahul Shankar Wagh 73554 07/08/2018Refundable 10000
Medical Treatment for Self
250000 25 16/08/2018 73554
02468280 Shri Ranjit Sahebrao Patil 73551 07/08/2018Refundable 4215
Medical Treatment for Self
151740 36 16/08/2018 73551
02314282 Shri Jitendra Shahu Naik 73548 07/08/2018Refundable 12940
Self Dependent Real Brother/Sister's Marriage
439960 34 16/08/2018 73548
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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 :
02309700 Shri Pawan Pundalik Mohajankar 73427 07/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 16/08/2018 73427
02173603 Shri Sunil Rajaram Tayade 73553 07/08/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 14/08/2018 73553
02392411 Shri Tushar Ramesh Borole 73556 07/08/2018Refundable 4165
Medical Treatment for Self
149940 36 16/08/2018 73556
02572290 Shri Vishal Mahadeo Zodape 73696 09/08/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 16/08/2018 73696
02043807 Shri Kumar Bapu Gaigawale 73642 09/08/2018Refundable 19480
Self Dependent Son/Daurghter's Marriage
701280 36 16/08/2018 73642
02544202 Shri Gagan Jagdish Pali 73639 09/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 16/08/2018 73639
02470217 Shri Nikesh Puroshattam Wete 73652 09/08/2018Refundable 4995
Medical Treatment for Self
119880 24 16/08/2018 73652
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
BHUSAWAL T P S1058Sanctioned to Division Code and Name :
02381125 Shri Adarsh Urkudaji Manwatkar 73645 09/08/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
210000 30 16/08/2018 73645
02730383 Saddamhusen Suleman Shaikh 73949 13/08/2018Refundable 2685
Self Dependent Real Brother/Sister's Marriage
96660 36 16/08/2018 73949
02764474 Santosh Dnyanoba Munde 73946 13/08/2018Refundable 2015
Self Dependent Real Brother/Sister's Marriage
56420 28 14/08/2018 73946
02380081 Shri Bandu Tukaram Barve 74012 21/08/2018Refundable 5855
Self Dependent Real Brother/Sister's Marriage
210780 36 21/08/2018 74012
Total Advance Paid : 5808265
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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 :
02115913 Shri Sanjay Shamrao Deogade 72982 26/07/2018Refundable 8800
Self Dependent Real Brother/Sister's Marriage
264000 30 04/08/2018 72982
02059193 Shri Raju Meghnath Tawade 73175 27/07/2018Non-Refundable null
Construction of house on plot
354000 null 04/08/2018 73175
02464837 Shri Pandurang Tukaram Shembole 73183 27/07/2018Refundable 6035
Self Dependent Real Brother/Sister's Marriage
217260 36 04/08/2018 73183
02061970 Shri Vilas Laxman Atram 73191 30/07/2018Non-Refundable null
Construction of house on plot
500000 null 04/08/2018 73191
01981935 Shri Deepak Wamanrao Wanmali 73196 31/07/2018Non-Refundable null
Extension of existing house
423000 null 04/08/2018 73196
02064375 Shri Dilip Shankarrao Mathankar 73218 02/08/2018Refundable 10415
Self Dependent Son/Daurghter's Marriage
249960 24 04/08/2018 73218
02009897 Shri Babulal Dhanshing Jadhao 73260 04/08/2018Refundable 15625
Self Dependent Son/Daurghter's Marriage
250000 16 10/08/2018 73260
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
CHANDRAPUR T.P.S1104Sanctioned to Division Code and Name :
02543877 Miss Priya Ravikant Domkundawar 73248 04/08/2018Refundable 1940
Self Dependent Real Brother/Sister's Marriage
69840 36 10/08/2018 73248
02267250 Kum Sapana Sachidanand Gawande 73362 07/08/2018Refundable 6110
Self Dependent Real Brother/Sister's Marriage
219960 36 16/08/2018 73362
02332434 Shri Laxman Suryabhan Jadhav 73349 07/08/2018Refundable 6550
Self Dependent Real Brother/Sister's Marriage
235800 36 16/08/2018 73349
02377381 Shri Sunil Raghunath Wadhai 73725 09/08/2018Refundable 6665
Self Dependent Son/Daurghter's Marriage
199950 30 16/08/2018 73725
02401517 Shri Vijay Manik Bhaisare 73713 09/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 16/08/2018 73713
02536447 Smt Kalyani Rakesh Garade 73812 10/08/2018Refundable 15000
Self Dependent Real Brother/Sister's Marriage
300000 20 16/08/2018 73812
02063531 Shri Dinkar Yadao Mhashakhetri 73936 13/08/2018Non-Refundable null
Construction of house on plot
644000 null 16/08/2018 73936
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
CHANDRAPUR T.P.S1104Sanctioned to Division Code and Name :
02062453 Shri Gajanan Bhaurao Nimkar 73952 16/08/2018Refundable 11110
Medical Treatment for Self
399960 36 20/08/2018 73952
02199912 Shri Ramesh Mancha Rathod 73978 18/08/2018Refundable 7265
Self Dependent Real Brother/Sister's Marriage
217950 30 20/08/2018 73978
01946021 Shri Ramdas Trachand Alone 73996 20/08/2018Refundable 17500
Self Dependent Son/Daurghter's Marriage
350000 20 21/08/2018 73996
02733323 Vishal Janrao Ingale 74006 20/08/2018Refundable 2220
Natural Calamities
79920 36 21/08/2018 74006
Total Advance Paid : 5095480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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 :
02090554 Shri Shamrao Puna Dhunde 73297 06/08/2018Refundable 17030
Self Dependent Son/Daurghter's Marriage
272480 16 10/08/2018 73297
02751186 Asha Uttamrao Jadhav 73296 06/08/2018Refundable 3470
Self Dependent Real Brother/Sister's Marriage
124920 36 10/08/2018 73296
02055104 Shri Chandrashekhar Ramdas Ukey 73585 07/08/2018Refundable 9720
Self Dependent Real Brother/Sister's Marriage
349920 36 16/08/2018 73585
02387557 Shri Kailas Pandurang Uike 73397 07/08/2018Refundable 6250
Self Dependent Son/Daurghter's Marriage
200000 32 16/08/2018 73397
02050226 Shri Tejram Namdeorao Kuhite 73425 07/08/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 16/08/2018 73425
02079186 Shri Rajkumar Munnalal Raxey 73475 07/08/2018Refundable 7500
Self Dependent Son/Daurghter's Marriage
270000 36 16/08/2018 73475
02110547 Shri Ashok Mitthalal Bhagwatkar 73513 07/08/2018Refundable 8830
Self Dependent Real Brother/Sister's Marriage
264900 30 16/08/2018 73513
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
KORADI T.P.S1201Sanctioned to Division Code and Name :
02066564 Shri Abddul Jabbar Sheikh MunirSheikh
73630 07/08/2018Non-Refundable null
Extension of existing house
271000 null 16/08/2018 73630
02387166 Shri Vikas Bramhanand Shelare 73703 09/08/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
108000 36 16/08/2018 73703
02444275 Shri Hemant Balkrushna Nakade 73708 09/08/2018Refundable 5415
Self Dependent Real Brother/Sister's Marriage
194940 36 16/08/2018 73708
02304244 Shri Vinodkumar Uttamrao Rathod 73717 09/08/2018Refundable 12750
Self Dependent Real Brother/Sister's Marriage
459000 36 16/08/2018 73717
01882783 Shri Sieman George Manuel 74023 21/08/2018Refundable 9375
Medical Treatment for Self
300000 32 21/08/2018 74023
Total Advance Paid : 3115160
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
NASIK T.P.S1252Sanctioned to Division Code and Name :
02405318 Shri Prasenjeet Baliram Kamble 73326 07/08/2018Refundable 7940
Self Dependent Real Brother/Sister's Marriage
285840 36 16/08/2018 73326
01940546 Shri Vijay Vishwanath Tarle 73822 10/08/2018Refundable 18395
Self Dependent Son/Daurghter's Marriage
423085 23 16/08/2018 73822
02283735 Shri Rajesh Punaji Kale 73854 13/08/2018Refundable 6165
Self Dependent Son/Daurghter's Marriage
221940 36 16/08/2018 73854
02446766 Shri Kiran Nandkishor Khaire 73995 20/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 21/08/2018 73995
02623552 Shri Kusum Bhaskar Achare 74073 23/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 27/08/2018 74073
Total Advance Paid : 1380685
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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 :
02174308 Shri Vinod Dassusing Rathod 73069 26/07/2018Refundable 8145
Self Dependent Real Brother/Sister's Marriage
293220 36 04/08/2018 73069
02115727 Shri Deelipkumar Gonduji Charate 73155 27/07/2018Refundable 6915
Self Dependent Real Brother/Sister's Marriage
248940 36 04/08/2018 73155
02384604 Shri Ganesh Jatashanker Sao 73235 04/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 10/08/2018 73235
02073803 Shri Baban Laxman Thote 73364 07/08/2018Refundable 15000
Medical Treatment for Self
300000 20 16/08/2018 73364
02750830 Ashlesha Avinash Palekar 73805 10/08/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
79950 15 16/08/2018 73805
02422808 Shri Naval Rameshwar Agrawal 73914 13/08/2018Refundable 9720
Self Dependent Real Brother/Sister's Marriage
349920 36 16/08/2018 73914
02464772 Shri Amit Murlidhar Wankhade 73954 16/08/2018Refundable 4165
Medical Treatment for Self
149940 36 20/08/2018 73954
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
PARAS T.P.S.1309Sanctioned to Division Code and Name :
Total Advance Paid : 1621950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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 :
02056861 Shri Devidas Narsingrao Devkate 73281 04/08/2018Refundable 7635
Medical Treatment for Self
274860 36 10/08/2018 73281
02376903 Shri Sharad Pandit Jadhav 73282 04/08/2018Refundable 5855
Self Dependent Real Brother/Sister's Marriage
210780 36 10/08/2018 73282
02154307 Shri Vilas Ganpatrao Tate 73300 06/08/2018Refundable 6500
Medical Treatment for Self
234000 36 10/08/2018 73300
02339986 Shri Gurunath Istalingappa Chitali 73301 06/08/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 10/08/2018 73301
02317621 Shri Sachin Prasadrao Pawar 73399 07/08/2018Refundable 8085
Self Dependent Real Brother/Sister's Marriage
291060 36 16/08/2018 73399
02456320 Shri Vinayak Vishwanath Sangar 73500 07/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73500
02516870 Shri Govind Madhukar Gitte 73396 07/08/2018Refundable 5220
Self Dependent Real Brother/Sister's Marriage
187920 36 16/08/2018 73396
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
PARLI T.P.S.1350Sanctioned to Division Code and Name :
01997009 Shri Mahendra Shripatrao Shinde 73709 09/08/2018Non-Refundable null
Extension of existing house
470500 null 16/08/2018 73709
02456397 Shri Amar Suresh Dhobale 73640 09/08/2018Refundable 7875
Medical Treatment for Self
283500 36 16/08/2018 73640
Total Advance Paid : 2538700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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 :
01971191 Shri Sidharth Sahadeo Waghamare 73083 26/07/2018Refundable 15000
Medical Treatment for Self
300000 20 04/08/2018 73083
02090651 Shri Pandurang Shankarrao Barlawar 73016 26/07/2018Refundable 8145
Medical Treatment for Self
293220 36 04/08/2018 73016
02172747 Shri Prashant Jaising Jalandhar 73000 26/07/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 04/08/2018 73000
02391406 Shri Shekhar Bhanudas Khade 73261 04/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 10/08/2018 73261
02618150 Shri Sandip Bhayyalal Gabhane 73701 09/08/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 16/08/2018 73701
02384311 Shri Mangesh Diwakarrao Dehankar 73976 18/08/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
209880 36 20/08/2018 73976
02411555 Shri Nandkishor Budhram Sulake 73973 18/08/2018Refundable 5665
Self Dependent Real Brother/Sister's Marriage
203940 36 20/08/2018 73973
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
210MW KHAPERKHEDA1368Sanctioned to Division Code and Name :
02276836 Shri Parag Arun Bedarkar 74004 20/08/2018Refundable 12750
Self Dependent Real Brother/Sister's Marriage
459000 36 21/08/2018 74004
Total Advance Paid : 2202420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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 :
02513820 Shri Vinod Subhash Kadam 73367 07/08/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
191880 36 16/08/2018 73367
02444445 Shri Pravin Laxman Pawar 73401 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73401
01996517 Shri Shridhar Mahadeo Surwase 73592 07/08/2018Non-Refundable null
Extension of existing house
709000 null 16/08/2018 73592
02136392 Shri Vinayak Vithoba Sutar 73758 10/08/2018Refundable 7015
Self Dependent Real Brother/Sister's Marriage
252540 36 16/08/2018 73758
02105152 Shri Dadasaheb Ganpati Atpadkar 74002 20/08/2018Refundable 9305
Self Dependent Real Brother/Sister's Marriage
334980 36 21/08/2018 74002
Total Advance Paid : 1588300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
HYDRO PWR CIRC, NASHIK1431Sanctioned to Division Code and Name :
02016257 Shri Rajesh Baburao Zarbade 73195 30/07/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
335000 null 04/08/2018 73195
Total Advance Paid : 335000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
TILLARI H.P.S.1457Sanctioned to Division Code and Name :
02472163 Shri Yogesh Ajit Ingawale 73149 27/07/2018Refundable 7945
Self Dependent Real Brother/Sister's Marriage
286020 36 04/08/2018 73149
Total Advance Paid : 286020
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
VAITARNA H.P.S.1503Sanctioned to Division Code and Name :
02118581 Shri Rama Sonu Kadale 73770 10/08/2018Refundable 7375
Self Dependent Real Brother/Sister's Marriage
265500 36 16/08/2018 73770
Total Advance Paid : 265500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
GHATGHAR HPS1511Sanctioned to Division Code and Name :
02460190 Shri Kiran Pradeep Mooliyattil 73798 10/08/2018Refundable 25000
Self Dependent Real Brother/Sister's Marriage
300000 12 16/08/2018 73798
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 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
31/08/201801/08/2018 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
VEER & BHATGHAR H.P.S.1554Sanctioned to Division Code and Name :
02380226 Shri Swapnil Suresh Erandole 73808 10/08/2018Refundable 5855
Self Dependent Real Brother/Sister's Marriage
210780 36 16/08/2018 73808
Total Advance Paid : 210780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
HYDRO POWER STN, PANSHET1562Sanctioned to Division Code and Name :
02084139 Shri Balasaheb Tukaram Marwat 73575 07/08/2018Refundable 9550
Self Dependent Son/Daurghter's Marriage
286500 30 16/08/2018 73575
Total Advance Paid : 286500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
YELDARI H.P.S.1601Sanctioned to Division Code and Name :
02061619 Shri Prakash Gotiram Kahate 72958 26/07/2018Refundable 17500
Self Dependent Son/Daurghter's Marriage
525000 30 04/08/2018 72958
02367076 Shri Amol Bhaurao Shivkar 73940 13/08/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
209880 36 16/08/2018 73940
02535017 Shri Nagnath Haribhau Gawali 73937 13/08/2018Refundable 4000
Medical Treatment for Self
100000 25 16/08/2018 73937
02290243 Shri Ramesh Lalsing Bhandari 74099 23/08/2018Refundable 9040
Self Dependent Real Brother/Sister's Marriage
226000 25 27/08/2018 74099
Total Advance Paid : 1060880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
BHIRA TAIL RACE PWR ST RAWALJE1651Sanctioned to Division Code and Name :
02391023 Shri Bapurao Rohidas Atole 72995 26/07/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 04/08/2018 72995
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 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
31/08/201801/08/2018 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
URAN G.T.P.S.1708Sanctioned to Division Code and Name :
02125846 Shri Suraj Gulab Tarate 72999 26/07/2018Refundable 9025
Self Dependent Real Brother/Sister's Marriage
324900 36 04/08/2018 72999
02332663 Shri Rilesh Ramesh Padelkar 73126 27/07/2018Refundable 4925
Medical Treatment for Self
177300 36 04/08/2018 73126
02635836 Shri Nitin Devaji Shelar 73156 27/07/2018Refundable 3325
Self Dependent Real Brother/Sister's Marriage
119700 36 04/08/2018 73156
02076543 Shri Mahesh Prabhakar Chandragire 73757 10/08/2018Refundable 8330
Medical Treatment for Self
299880 36 16/08/2018 73757
Total Advance Paid : 921780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
NEW PROJECT PARLI2259Sanctioned to Division Code and Name :
02315424 Shri Vasant Devidas Dole 73067 26/07/2018Refundable 8085
Medical Treatment for Self
291060 36 04/08/2018 73067
Total Advance Paid : 291060
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
GEN. CONST. DIVN,KORADI2356Sanctioned to Division Code and Name :
02371332 Smt Ankita Shrikant Tiwari 73719 09/08/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 16/08/2018 73719
Total Advance Paid : 386100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF 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
31/08/201801/08/2018 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
C.C. CIRCLE PARLI (MSPGCL)2801Sanctioned to Division Code and Name :
02126559 Shri Vikas Chandikadas Kulkarni 73665 09/08/2018Refundable 4165
Medical Treatment for Self
149940 36 16/08/2018 73665
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 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
31/08/201801/08/2018 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
HO A/C MSPGCL(GENCO) RELATED9512Sanctioned to Division Code and Name :
02509105 Shri Kaustubh Vitthal Ingavle 73152 27/07/2018Refundable 3875
Self Dependent Real Brother/Sister's Marriage
124000 32 04/08/2018 73152
01950916 Shri Anna Gadi Bagade 73201 01/08/2018Refundable 13495
Self Dependent Real Brother/Sister's Marriage
485820 36 04/08/2018 73201
02196956 Shri Prashant Ramrao Rangdal 73206 02/08/2018Non-Refundable null
Purchase of House/Flat
1299000 null 04/08/2018 73206
02217660 Smt Durga Rajkumar Yadav 74096 23/08/2018Refundable 9105
Medical Treatment for Self
327780 36 27/08/2018 74096
Total Advance Paid : 2236600
30281100Total 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
31/08/201801/08/2018 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 DIVN, JALGAON3018Sanctioned to Division Code and Name :
02057140 Shri Ravindra Suresh Patil 73617 07/08/2018Refundable 7325
Medical Treatment for Self
263700 36 16/08/2018 73617
02463474 Shri Sunil Dharma Ingale 73620 07/08/2018Refundable 4765
Self Dependent Real Brother/Sister's Marriage
171540 36 16/08/2018 73620
02355965 Kum Vina Ravindra Katkar 73765 10/08/2018Refundable 6550
Self Dependent Real Brother/Sister's Marriage
235800 36 16/08/2018 73765
02371863 Mrs. Leena Parag Pawar 74016 21/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 21/08/2018 74016
Total Advance Paid : 848340
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 KV RS O&M DN, DHULE3051Sanctioned to Division Code and Name :
01998536 Shri Rajendra Bhatu Gosavi 73492 07/08/2018Refundable 15500
Self Dependent Son/Daurghter's Marriage
558000 36 16/08/2018 73492
02298741 Shri Vishwanath Vana Sonawane 73366 07/08/2018Refundable 12750
Self Dependent Real Brother/Sister's Marriage
459000 36 16/08/2018 73366
Total Advance Paid : 1017000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 RS DIVN, KHADKA3069Sanctioned to Division Code and Name :
02298929 Shri Umesh Muralidhar Choudhari 72981 26/07/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
252000 36 04/08/2018 72981
Total Advance Paid : 252000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV[O&M] CIR CHANDRAPUR3107Sanctioned to Division Code and Name :
02342154 Shri Yogendra Shankar Madavi 73468 07/08/2018Refundable 4855
Self Dependent Real Brother/Sister's Marriage
174780 36 16/08/2018 73468
02363631 Kum Anusaya Rupchand Taksande 73594 07/08/2018Non-Refundable null
Construction of house on plot
200000 null 16/08/2018 73594
Total Advance Paid : 374780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02043459 Shri Yeshwant Shamrao Ambatkar 72961 26/07/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 04/08/2018 72961
02129060 Shri Suresh Bakaramji Khot 73490 07/08/2018Refundable 6835
Self Dependent Real Brother/Sister's Marriage
246060 36 16/08/2018 73490
Total Advance Paid : 606060
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 TLC CIR AURANGABAD3506Sanctioned to Division Code and Name :
02047101 Shri Rangnath Suryabhan Shelke 73160 27/07/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
540000 36 04/08/2018 73160
02301075 Shri Chandrashekhar Dagdu Borade 73268 04/08/2018Refundable 14475
Self Dependent Real Brother/Sister's Marriage
521100 36 10/08/2018 73268
02133547 Shri Nasirkhan MohamadkhanPathan
73576 07/08/2018Refundable 6500
Self Dependent Real Brother/Sister's Marriage
234000 36 16/08/2018 73576
Total Advance Paid : 1295100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
H V D C TLC DN DURGAPUR3514Sanctioned to Division Code and Name :
02087413 Shri Vithal Karnu Ghate 72974 26/07/2018Refundable 4165
Self Dependent Son/Daurghter's Marriage
149940 36 04/08/2018 72974
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
31/08/201801/08/2018 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 :
02329166 Shri Sachin Kondiram Birare 73834 10/08/2018Refundable 11115
Self Dependent Real Brother/Sister's Marriage
400140 36 16/08/2018 73834
Total Advance Paid : 400140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
400 KV RS(O&M)DN,WALUJ3891Sanctioned to Division Code and Name :
02377926 Shri Shiddheshwar Prabhakar Kharat 73962 18/08/2018Refundable 5915
Self Dependent Real Brother/Sister's Marriage
177450 30 20/08/2018 73962
Total Advance Paid : 177450
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M CIRCLE, SOLAPUR3905Sanctioned to Division Code and Name :
01994255 Shri Sanjay Annarao Patil 73017 26/07/2018Refundable 25000
Self Dependent Son/Daurghter's Marriage
500000 20 04/08/2018 73017
Total Advance Paid : 500000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M DIVN BARAMATI3913Sanctioned to Division Code and Name :
02500884 Shri Amol Prakashrao Thubalkar 73098 26/07/2018Refundable 9950
Self Dependent Real Brother/Sister's Marriage
358200 36 04/08/2018 73098
02357496 Shri Puranlal Rajaram Tembhurne 73101 26/07/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 04/08/2018 73101
Total Advance Paid : 535500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 AMRAVATI4006Sanctioned to Division Code and Name :
02277018 Shri Prashant Ramesh Gade 73243 04/08/2018Refundable 13190
Self Dependent Real Brother/Sister's Marriage
474840 36 10/08/2018 73243
Total Advance Paid : 474840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02400863 Shri Ramdas Kisanrao Zalke 72978 26/07/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 04/08/2018 72978
02622556 Shri Jitesh Awchitrao Raut 73432 07/08/2018Refundable 6635
Medical Treatment for Self
199050 30 16/08/2018 73432
02355892 Kum Shubhangi Vishnupant Mugal 73509 07/08/2018Refundable 9070
Self Dependent Real Brother/Sister's Marriage
226750 25 16/08/2018 73509
01967100 Shri Anant Digambar Sangale 73753 10/08/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
300000 20 16/08/2018 73753
02048132 Shri Laxmikant Shamrao Bondse 73828 10/08/2018Refundable 13600
Self Dependent Son/Daurghter's Marriage
340000 25 16/08/2018 73828
02162610 Shri Madhukar Vishnu Chapate 73993 18/08/2018Refundable 3995
Medical Treatment for Self
119850 30 20/08/2018 73993
Total Advance Paid : 1362950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02172402 Shri Pradip Maraotra Dhanke 72979 26/07/2018Refundable 6670
Self Dependent Son/Daurghter's Marriage
240120 36 04/08/2018 72979
02347954 Shri Shrikrishna Vitthalrao Solanke 73661 09/08/2018Refundable 5255
Self Dependent Real Brother/Sister's Marriage
189180 36 16/08/2018 73661
02366011 Smt Bhagyashri Kishor Ramteke 73898 13/08/2018Refundable 4855
Self Dependent Real Brother/Sister's Marriage
174780 36 16/08/2018 73898
02346044 Shri Mohan Manoharrao Nikode 73977 18/08/2018Refundable 4305
Medical Treatment for Self
154980 36 20/08/2018 73977
Total Advance Paid : 759060
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02299534 Shri Amol Ganeshrao Hirurkar 73514 07/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
300000 30 16/08/2018 73514
02162598 Shri Ramdoot Shivnarayan Nikhar 73544 07/08/2018Refundable 3330
Medical Treatment for Self
119880 36 16/08/2018 73544
Total Advance Paid : 419880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 O&M CIRCLE, KOLHAPUR4065Sanctioned to Division Code and Name :
02012006 Shri Jeetendra Shantaram Lad 73664 09/08/2018Refundable 7000
Self Dependent Son/Daurghter's Marriage
252000 36 16/08/2018 73664
Total Advance Paid : 252000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 DIVN, SANGLI4073Sanctioned to Division Code and Name :
02422999 Shri Prashant Tanaji Deshmukh 73120 27/07/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 04/08/2018 73120
02023431 Shri Rajendra Sonappa Jadhav 73124 27/07/2018Refundable 7900
Self Dependent Son/Daurghter's Marriage
284400 36 04/08/2018 73124
02311186 Shri Tejas Mohan Bhasme 73119 27/07/2018Refundable 12750
Self Dependent Real Brother/Sister's Marriage
459000 36 04/08/2018 73119
02372452 Shri Sachin Mahadev Yamgar 73227 03/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 04/08/2018 73227
Total Advance Paid : 1093320
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
E.H.V.[O&M] CIRCLE KARAD4081Sanctioned to Division Code and Name :
02148102 Shri Sukhdeo Ramchandra Koravi 73299 06/08/2018Refundable 5625
Self Dependent Son/Daurghter's Marriage
202500 36 10/08/2018 73299
02338866 Shri Smtpratibha PrabhakarPopalghat
73759 10/08/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
200000 20 16/08/2018 73759
Total Advance Paid : 402500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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] DN KOLHAPUR4103Sanctioned to Division Code and Name :
02274256 Shri Manojkumar Chudaman Musale 72969 26/07/2018Refundable 9720
Self Dependent Real Brother/Sister's Marriage
349920 36 04/08/2018 72969
Total Advance Paid : 349920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 PUNE4111Sanctioned to Division Code and Name :
02009811 Shri Suresh Baban Kedari 72959 26/07/2018Refundable 8155
Self Dependent Son/Daurghter's Marriage
293580 36 04/08/2018 72959
02105900 Shri Chandrashekhar DattatrayAbnave
73057 26/07/2018Refundable 7000
Medical Treatment for Self
252000 36 04/08/2018 73057
Total Advance Paid : 545580
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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] CIRCLE PUNE4120Sanctioned to Division Code and Name :
02310538 Mrs. Manisha Sameer Desai 73089 26/07/2018Refundable 12750
Self Dependent Real Brother/Sister's Marriage
459000 36 04/08/2018 73089
Total Advance Paid : 459000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M DIVN, SOLAPUR4138Sanctioned to Division Code and Name :
02001543 Shri Vijaykumar Rachappa Loni 73041 26/07/2018Refundable 10935
Medical Treatment for Self
349920 32 04/08/2018 73041
01989880 Shri Prashant Prabhakar Patwari 73193 30/07/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
787000 null 04/08/2018 73193
Total Advance Paid : 1136920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
RECV. STATION DN,PUNE4146Sanctioned to Division Code and Name :
01998285 Shri Tukaram Dynanoba Tikone 73311 06/08/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
200000 20 10/08/2018 73311
Total Advance Paid : 200000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
E.H.V.[O&M] CIRCLE NAGPUR4162Sanctioned to Division Code and Name :
02333783 Shri Dinesh Prabhakar Bandre 73147 27/07/2018Refundable 11500
Self Dependent Real Brother/Sister's Marriage
414000 36 04/08/2018 73147
02158647 Shri Hemant Kashinath Maheshkar 73335 07/08/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 16/08/2018 73335
02328941 Shri Shubhangi Bhojraj Kale 73918 13/08/2018Refundable 11925
Self Dependent Real Brother/Sister's Marriage
429300 36 16/08/2018 73918
Total Advance Paid : 1243260
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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] DN BALLARPUR4171Sanctioned to Division Code and Name :
02102609 Shri Rajkapur Dadaji Varkhade 73118 27/07/2018Refundable 6600
Self Dependent Real Brother/Sister's Marriage
237600 36 04/08/2018 73118
02370042 Shri Bandu Narayan Sidam 73511 07/08/2018Refundable 5035
Self Dependent Real Brother/Sister's Marriage
181260 36 16/08/2018 73511
02412268 Shri Vinod Vithalrao Balamwar 73438 07/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 16/08/2018 73438
02121077 Shri Gosai Chirkuta Bawane 73738 09/08/2018Refundable 17500
Self Dependent Real Brother/Sister's Marriage
245000 14 16/08/2018 73738
02355043 Shri Omkar Lahanuji Wasnik 73839 13/08/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 16/08/2018 73839
Total Advance Paid : 1038440
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 NAGPUR4189Sanctioned to Division Code and Name :
02456524 Shri Someshwar Daulat Mendhe 73121 27/07/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 04/08/2018 73121
02403935 Shri Pradeep Chirkutrao Manwatkar 73342 07/08/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 16/08/2018 73342
02371642 Shri Vijaykumar Dhanraj Kukade 73390 07/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 16/08/2018 73390
02361469 Shri Manik Motiram Kumde 73360 07/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 16/08/2018 73360
02467186 Shri Vikas Maniram Pawar 73647 09/08/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 16/08/2018 73647
02071525 Shri Suresh Balaji Rewatkar 74069 23/08/2018Refundable 6805
Self Dependent Real Brother/Sister's Marriage
244980 36 27/08/2018 74069
Total Advance Paid : 1116180
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 BHANDARA4197Sanctioned to Division Code and Name :
02366665 Shri Vinod Ramchandra Kamble 73251 04/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 10/08/2018 73251
02366371 Mrs. Drushti Naresh Ukey 73416 07/08/2018Refundable 9600
Self Dependent Real Brother/Sister's Marriage
192000 20 16/08/2018 73416
Total Advance Paid : 369300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M DIVISION, PIMPRI CHINCHWAD4227Sanctioned to Division Code and Name :
02402131 Shri Kalyan Sambhajirao Jadhav 73404 07/08/2018Refundable 11115
Self Dependent Real Brother/Sister's Marriage
400140 36 16/08/2018 73404
Total Advance Paid : 400140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M DIVISION, MANCHAR4235Sanctioned to Division Code and Name :
02357828 Shri Sambhaji Dhondu Jadhar 73672 09/08/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
150000 24 16/08/2018 73672
Total Advance Paid : 150000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
E.H.V.[O&M] DN DHULE4251Sanctioned to Division Code and Name :
02461935 Shri Shivdas Budha Gangurde 73913 13/08/2018Refundable 4725
Self Dependent Real Brother/Sister's Marriage
170100 36 16/08/2018 73913
Total Advance Paid : 170100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
E.H.V.[O&M] DN NASIK4260Sanctioned to Division Code and Name :
02127156 Shri Shivanand Manga Sonar 73051 26/07/2018Refundable 10500
Self Dependent Real Brother/Sister's Marriage
315000 30 04/08/2018 73051
02351692 Shri Shashikant Pandharinath Nathe 73676 09/08/2018Refundable 6550
Self Dependent Real Brother/Sister's Marriage
235800 36 16/08/2018 73676
02338262 Shri Bharat Deoji Gawali 73960 18/08/2018Refundable 12350
Self Dependent Real Brother/Sister's Marriage
444600 36 20/08/2018 73960
Total Advance Paid : 995400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M Division, Buldhana4286Sanctioned to Division Code and Name :
02365219 Shri Sattyanarayan Vitthal Fokmare 72957 26/07/2018Refundable 4165
Medical Treatment for Self
149940 36 04/08/2018 72957
02344475 Shri Mohan Pralhad Bodade 73171 27/07/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
100000 25 04/08/2018 73171
02372231 Shri Anil Sitaram Kasdekar 73466 07/08/2018Refundable 4855
Medical Treatment for Self
174780 36 16/08/2018 73466
Total Advance Paid : 424720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M Division, Yavatmal4294Sanctioned to Division Code and Name :
02188589 Shri Prakash Pradeep Hage 72975 26/07/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
200000 20 04/08/2018 72975
02345587 Shri Avinash Anandrao Gawande 72984 26/07/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
170000 34 04/08/2018 72984
02367831 Shri Kayyum Mannan Shaikh 73324 07/08/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
216000 36 16/08/2018 73324
02326582 Shri Akash Namdeorao jaisingpure 73328 07/08/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 16/08/2018 73328
02624567 Mr. Yuvraj Bisanji Gajbhe 73365 07/08/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 16/08/2018 73365
02368544 Kum Asha Maroti Dhavas 73718 09/08/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
191880 36 16/08/2018 73718
Total Advance Paid : 1427680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV CCCM CIRCLE, KOLHAPUR4308Sanctioned to Division Code and Name :
02540410 Shri Pradip Murleedhar Bodhe 73114 26/07/2018Refundable 10000
Marriage Purpose Self
360000 36 04/08/2018 73114
02169339 Shri Sunil Shiwajirao Mane 73116 27/07/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
499860 36 04/08/2018 73116
Total Advance Paid : 859860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
E.H.V.[O&M] CIRCLE PARLI4324Sanctioned to Division Code and Name :
02081466 Shri Pradeep Sambhaji Bidgar 73989 18/08/2018Refundable 12000
Medical Treatment for Self
300000 25 20/08/2018 73989
02683954 Vikas Shamrao Latpate 74047 21/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 21/08/2018 74047
Total Advance Paid : 599880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
E.H.V.[O&M] DN LATUR4332Sanctioned to Division Code and Name :
02445603 Shri Suryakant Vishvanath Dawale 73745 09/08/2018Refundable 5000
Self Dependent Son/Daurghter's Marriage
100000 20 16/08/2018 73745
Total Advance Paid : 100000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 DIVN, PARBHANI4341Sanctioned to Division Code and Name :
02397692 Shri Aashish Raosaheb Thanekar 73030 26/07/2018Refundable 4765
Self Dependent Real Brother/Sister's Marriage
171540 36 04/08/2018 73030
02495503 Shri Ganesh Ramdas Tak 73607 07/08/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 16/08/2018 73607
02673100 Jairam Sopan Gitte 73736 09/08/2018Refundable 3610
Medical Treatment for Self
129960 36 16/08/2018 73736
02676591 Gaurav Manoharrao Devare 73739 09/08/2018Refundable 7000
Marriage Purpose Self
210000 30 16/08/2018 73739
02369800 Smt Neeta Mahadeorao Mate 73636 09/08/2018Refundable 4405
Medical Treatment for Self
158580 36 16/08/2018 73636
02353253 Shri Abdul Salam Abdul Khadar 73926 13/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
99960 12 16/08/2018 73926
01978047 Shri Shivaji Namdeorao Rathod 73991 18/08/2018Refundable 15350
Medical Treatment for Self
460500 30 20/08/2018 73991
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M DIVN, PARBHANI4341Sanctioned to Division Code and Name :
02192551 Smt Parvatibai Kerba Patekar 73983 18/08/2018Refundable 5830
Medical Treatment for Self
209880 36 20/08/2018 73983
Total Advance Paid : 1826520
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M DIVN, AURANGABAD4367Sanctioned to Division Code and Name :
02360080 Smt Panchashila RamchandraKambale
73352 07/08/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 16/08/2018 73352
02310686 Shri Smith Siddharth Punwatkar 73746 09/08/2018Refundable 6375
Natural Calamities
229500 36 16/08/2018 73746
Total Advance Paid : 289440
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
RS O&M DIVN, GIRVALI4375Sanctioned to Division Code and Name :
01875957 Shri Bhagwan Laxman Rode 72980 26/07/2018Refundable 7220
Medical Treatment for Self
259920 36 04/08/2018 72980
02331373 Shri Datta Shivajirao Patil 73276 04/08/2018Refundable 11000
Self Dependent Real Brother/Sister's Marriage
385000 35 10/08/2018 73276
02682397 Shyam Bhanudas Ghodke 73275 04/08/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 10/08/2018 73275
Total Advance Paid : 844870
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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, BEED4383Sanctioned to Division Code and Name :
02371821 Shri Vijaykumar Shahadev Taware 72997 26/07/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
210000 30 04/08/2018 72997
02386526 Shri Vilas Sukhdeo Mhetre 73142 27/07/2018Refundable 2775
Medical Treatment for Self
99900 36 04/08/2018 73142
01859331 Shri Sk Khaled Manjoor Shaikh 73424 07/08/2018Refundable 9995
Self Dependent Real Brother/Sister's Marriage
299850 30 16/08/2018 73424
02370191 Shri Santosh Bhagwan Rathod 73726 09/08/2018Refundable 4170
Self Dependent Real Brother/Sister's Marriage
150120 36 16/08/2018 73726
02362155 Shri Bharat Rangnath Kinolkar 73773 10/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
100000 20 16/08/2018 73773
02363275 Shri Balasaheb Keshavrao Hake 73825 10/08/2018Refundable 4900
Self Dependent Real Brother/Sister's Marriage
171500 35 16/08/2018 73825
Total Advance Paid : 1031370
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
E.H.V.[O&M] DN KALWA4413Sanctioned to Division Code and Name :
01878221 Shri Balkrishna Bhikaji Kirhale 73202 01/08/2018Refundable 6665
Self Dependent Son/Daurghter's Marriage
199950 30 04/08/2018 73202
02019167 Shri Vasantrao Baban Chavan 73632 07/08/2018Non-Refundable null
Purchase of House/Flat
551000 null 16/08/2018 73632
Total Advance Paid : 750950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
E.H.V.[O&M] DN BHANDUP4430Sanctioned to Division Code and Name :
02142457 Shri Mangesh Vinayak Jadhav 73205 02/08/2018Non-Refundable null
Construction of house on plot
480500 null 04/08/2018 73205
02303639 Shri Sushil Dilip Karade 73230 04/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
800000 null 10/08/2018 73230
02441233 Shri Ritesh Udhhaorao Choudhari 73895 13/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73895
Total Advance Paid : 1380400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M CIRCLE PANVEL4456Sanctioned to Division Code and Name :
02205734 Shri Naresh Sakharam Shinde 73219 02/08/2018Refundable 6000
Medical Treatment for Self
216000 36 04/08/2018 73219
02203693 Shri Bhaskar Kashinath Surve 74050 21/08/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 21/08/2018 74050
Total Advance Paid : 615960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M Division, Mahad4499Sanctioned to Division Code and Name :
02147297 Shri Hemraj Damaji Darade 73027 26/07/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 04/08/2018 73027
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 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
31/08/201801/08/2018 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
EHVT LINES CON DN KALYAN4511Sanctioned to Division Code and Name :
02102854 Shri Raju Manohar Bamane 73880 13/08/2018Refundable 4165
Medical Treatment for Self
149940 36 16/08/2018 73880
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
31/08/201801/08/2018 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 :
02471281 Shri Santosh Ramling Pudale 73603 07/08/2018Refundable 4000
Medical Treatment for Self
120000 30 16/08/2018 73603
Total Advance Paid : 120000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 C DN JALGAON4537Sanctioned to Division Code and Name :
02485656 Mr. Yogeshsing Jagatsing Salunkhe 73766 10/08/2018Refundable 8615
Self Dependent Real Brother/Sister's Marriage
310140 36 16/08/2018 73766
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 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
31/08/201801/08/2018 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, DOMBIVALI4588Sanctioned to Division Code and Name :
02147262 Shri Rama Ankush Raul 73103 26/07/2018Refundable 3610
Self Dependent Real Brother/Sister's Marriage
129960 36 04/08/2018 73103
02007860 Shri Rajendra Muralidhar Pawashe 73102 26/07/2018Refundable 7775
Self Dependent Son/Daurghter's Marriage
279900 36 04/08/2018 73102
Total Advance Paid : 409860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02073463 Shri Chandraprakash GangadharraoDegloorkarrao
73224 03/08/2018Refundable 8000
Medical Treatment for Self
200000 25 04/08/2018 73224
01968157 Shri Hanumant Yemanaji Adbalwar 73309 06/08/2018Refundable 22220
Medical Treatment for Self
399960 18 10/08/2018 73309
01620231 Shri Babu Pundlik Boinwad 73302 06/08/2018Refundable 10470
Medical Treatment for Self
293160 28 10/08/2018 73302
02370646 Smt Anuradha Laxmikant Pandkar 73538 07/08/2018Refundable 4925
Self Dependent Son/Daurghter's Marriage
177300 36 16/08/2018 73538
02299089 Shri Ismile Ahmed Sayeed 73420 07/08/2018Refundable 5330
Medical Treatment for Self
191880 36 16/08/2018 73420
02370638 Smt Anuradha Indal Rathod 73735 09/08/2018Refundable 5665
Self Dependent Son/Daurghter's Marriage
169950 30 16/08/2018 73735
02370603 Shri Kailash Erayya Rawangave 74015 21/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 21/08/2018 74015
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHV O&M DIVN, NANDED4596Sanctioned to Division Code and Name :
Total Advance Paid : 1532150
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 C C DIVN AURANGABAD4618Sanctioned to Division Code and Name :
02459531 Shri Vinodkumar MuttennaShrimalwar
73028 26/07/2018Refundable 14000
Self Dependent Real Brother/Sister's Marriage
392000 28 04/08/2018 73028
Total Advance Paid : 392000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHVT LINES CON DN AMRAVATI4715Sanctioned to Division Code and Name :
02621088 Shri Ankush Pralhad Khule 73166 27/07/2018Refundable 6940
Marriage Purpose Self
249840 36 04/08/2018 73166
02524481 Shri Pavan Vasantrao Kalhane 73889 13/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 16/08/2018 73889
Total Advance Paid : 549720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02231646 Kum Manisha Pramod Jadhav 73826 10/08/2018Refundable 5610
Self Dependent Real Brother/Sister's Marriage
201960 36 16/08/2018 73826
Total Advance Paid : 201960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
ALDC, AMBEZARI4774Sanctioned to Division Code and Name :
02066904 Shri Bhawana Shankarrao Ade 73159 27/07/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 04/08/2018 73159
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 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
31/08/201801/08/2018 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
EHV CONST DIV III, SOLAPUR4791Sanctioned to Division Code and Name :
02498758 Mr. Namdev Shivaji Kharade 73803 10/08/2018Refundable 13330
Self Dependent Real Brother/Sister's Marriage
199950 15 16/08/2018 73803
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 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
31/08/201801/08/2018 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
EHVT CONST CIRCLE PUNE4804Sanctioned to Division Code and Name :
02005590 Shri Ranjuv Madhukar Sayalekar 73303 06/08/2018Refundable 9995
Medical Treatment for Self
349825 35 10/08/2018 73303
Total Advance Paid : 349825
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHVT LINES CON DN, KOLHAPUR4812Sanctioned to Division Code and Name :
02523400 Smt Pallavi Jagannath Desai 74051 21/08/2018Refundable 9635
Self Dependent Real Brother/Sister's Marriage
346860 36 21/08/2018 74051
Total Advance Paid : 346860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHVT LINES CONST DN NASIK4839Sanctioned to Division Code and Name :
02525640 Shri Avinash Shashikant Kale 73820 10/08/2018Refundable 8615
Self Dependent Real Brother/Sister's Marriage
310140 36 16/08/2018 73820
02054825 Shri Gatiram Vishwanath Gangurde 74011 21/08/2018Refundable 7760
Self Dependent Real Brother/Sister's Marriage
279360 36 21/08/2018 74011
Total Advance Paid : 589500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
MAJOR S/S CONST DN PUNE (MSETCL)4847Sanctioned to Division Code and Name :
02038111 Shri Sardar Baliram Rathod 73270 04/08/2018Refundable 11440
Self Dependent Son/Daurghter's Marriage
411840 36 10/08/2018 73270
02027003 Shri Baburao Mahadeo Singnath 73482 07/08/2018Refundable 15200
Self Dependent Son/Daurghter's Marriage
547200 36 16/08/2018 73482
Total Advance Paid : 959040
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
EHVT CIVIL CONST DN PUNE4855Sanctioned to Division Code and Name :
02629364 Shri Santosh Rohidas Taware 74074 23/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 27/08/2018 74074
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
31/08/201801/08/2018 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
EHV CCCM DIVN, PANVEL7625Sanctioned to Division Code and Name :
02404281 Shri Kailas Rambhau Wagh 73963 18/08/2018Refundable 3500
Medical Treatment for Self
126000 36 20/08/2018 73963
Total Advance Paid : 126000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
CCM DIVN, PARABHANI (MSETCL)7641Sanctioned to Division Code and Name :
02679027 Anita Rajabhau Shep 73931 13/08/2018Refundable 11550
Self Dependent Real Brother/Sister's Marriage
207900 18 16/08/2018 73931
Total Advance Paid : 207900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
CCCM CIRCLE PUNE (MSETCL)7706Sanctioned to Division Code and Name :
02112043 Smt Surekha Suresh Kadam 73853 13/08/2018Refundable 6835
Medical Treatment for Self
246060 36 16/08/2018 73853
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
31/08/201801/08/2018 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
EHV CCCM DIVN, KOLHAPUR7714Sanctioned to Division Code and Name :
01641735 Shri Vinayak Shamrao Shinde 73663 09/08/2018Refundable 9775
Self Dependent Son/Daurghter's Marriage
293250 30 16/08/2018 73663
01986414 Shri Sunil Akaram Kamble 73971 18/08/2018Refundable 4215
Medical Treatment for Family
151740 36 20/08/2018 73971
Total Advance Paid : 444990
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
CCCM DIVN, SANGLI (MSETCL)7731Sanctioned to Division Code and Name :
02398290 Shri Ayub Abdulsattar Mestri 73507 07/08/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 16/08/2018 73507
Total Advance Paid : 399960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
MAJOR ST 'A' AURANGABAD (MSETCL)8311Sanctioned to Division Code and Name :
02338998 Shri Ajay Vasant Ahire 73846 13/08/2018Refundable 4720
Medical Treatment for Self
169920 36 16/08/2018 73846
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
31/08/201801/08/2018 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
HO A/C MSETCL(TRANSCO) RELATED9521Sanctioned to Division Code and Name :
02420911 Shri Ameya Suresh Tikam 73031 26/07/2018Refundable 5415
Medical Treatment for Self
194940 36 04/08/2018 73031
02058723 Smt Purnima Satish Wagle 73200 01/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
300000 null 04/08/2018 73200
02000261 Shri Raju Gangadhar Gaikwad 73220 02/08/2018Refundable 27500
Self Dependent Real Brother/Sister's Marriage
687500 25 04/08/2018 73220
02077566 Kum Rashmi Rajendra Shinde 73314 06/08/2018Refundable 10870
Medical Treatment for Self
391320 36 10/08/2018 73314
02621991 Miss Tareeni Shailendra Soneri 73793 10/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 16/08/2018 73793
02680823 Kishor Bhaurao Khiradkar 73792 10/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73792
02151677 Shri Raju Kashinath Medhavale 73982 18/08/2018Refundable 8400
Medical Treatment for Self
302400 36 20/08/2018 73982
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
HO A/C MSETCL(TRANSCO) RELATED9521Sanctioned to Division Code and Name :
Total Advance Paid : 2376020
39905805Total 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
31/08/201801/08/2018 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
Nagpur Congress Nagar Urban Division4898Sanctioned to Division Code and Name :
02444399 Mr. Yogesh Panduranji Akhande 72960 26/07/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 04/08/2018 72960
02022702 Smt Tanvi Naresh Adchule 73148 27/07/2018Refundable 15275
Self Dependent Son/Daurghter's Marriage
549900 36 04/08/2018 73148
02158884 Mr. Pandurang Chintaman Kukde 73199 31/07/2018Refundable 7960
Self Dependent Son/Daurghter's Marriage
286560 36 04/08/2018 73199
02008254 Mr. Ramesh Kawaduji Umathe 73215 02/08/2018Refundable 9610
Self Dependent Son/Daurghter's Marriage
240250 25 04/08/2018 73215
02070481 Mr. Ravindra Ganpatrao Lode 73542 07/08/2018Refundable 6835
Self Dependent Son/Daurghter's Marriage
246060 36 16/08/2018 73542
02221632 Mr. Ganesh Motiram Lakhe 73979 18/08/2018Refundable 6215
Self Dependent Real Brother/Sister's Marriage
223740 36 20/08/2018 73979
Total Advance Paid : 1722190
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Nagpur MIDC Urban Division4928Sanctioned to Division Code and Name :
02521733 Mr. Sanjay Mahadeo Lavhale 73571 07/08/2018Refundable 2775
Medical Treatment for Self
99900 36 16/08/2018 73571
02086662 Mr. Chandrakant Vitthalrao Meshram 73572 07/08/2018Refundable 7960
Medical Treatment for Self
238800 30 16/08/2018 73572
02456036 Mr. Prashant Shrawan Uswal 73695 09/08/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 16/08/2018 73695
02035294 Mr. Pradeep Suryabhan Temburne 73816 10/08/2018Refundable 6675
Self Dependent Son/Daurghter's Marriage
240300 36 16/08/2018 73816
02136732 Shri Keshao VishwanathSuryawanshi
73969 18/08/2018Refundable 6940
Medical Treatment for Self
249840 36 20/08/2018 73969
02105241 Mr. Abhay Bilabrao Nakade 74100 23/08/2018Refundable 7815
Self Dependent Real Brother/Sister's Marriage
281340 36 27/08/2018 74100
Total Advance Paid : 1312680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pune Bhosari Division4936Sanctioned to Division Code and Name :
02170400 Mr. Rahul Ravindra Vanshiv 74079 23/08/2018Refundable 9815
Self Dependent Real Brother/Sister's Marriage
353340 36 27/08/2018 74079
Total Advance Paid : 353340
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pune Pimpri Division4944Sanctioned to Division Code and Name :
02443295 Shri Ramchandra Dagadu Rupnar 73602 07/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 16/08/2018 73602
02338131 Mr. BALAJI BHUJANGRAOCHAVAN
73622 07/08/2018Refundable 6940
Medical Treatment for Self
249840 36 16/08/2018 73622
02549379 Mr. Nitin Gulabrao Gitte 73906 13/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73906
02109590 Mr. Gopal Pandurang Korde 74087 23/08/2018Refundable 5985
Self Dependent Son/Daurghter's Marriage
215460 36 27/08/2018 74087
Total Advance Paid : 740880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pune Shivajinagar Division4952Sanctioned to Division Code and Name :
02623374 Miss Sandhya Vitthal Patil 73167 27/07/2018Refundable 9935
Self Dependent Real Brother/Sister's Marriage
298050 30 04/08/2018 73167
02174251 Shri Suhas Anand Hulawale 73394 07/08/2018Refundable 6345
Self Dependent Real Brother/Sister's Marriage
228420 36 16/08/2018 73394
02482568 Mr. Rizwan Faizullah Khan 73537 07/08/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 16/08/2018 73537
02279312 Mrs. Shilpa Santosh Lokhande 73711 09/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 16/08/2018 73711
02504634 Mr. Rupesh Nathu Marane 73961 18/08/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 20/08/2018 73961
02486008 Miss Swati Veerkumar Devtale 74098 23/08/2018Refundable 3610
Self Dependent Real Brother/Sister's Marriage
129960 36 27/08/2018 74098
Total Advance Paid : 1299750
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pune Bundgarden Division4961Sanctioned to Division Code and Name :
02446138 Mr. Prakash Laxman Shendge 73683 09/08/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 16/08/2018 73683
02404265 Mrs. Vidhya Sopan Bandal 73791 10/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 16/08/2018 73791
02082713 Mr. Rajendra Prabhakar Padalkar 73868 13/08/2018Refundable 8055
Self Dependent Real Brother/Sister's Marriage
289980 36 16/08/2018 73868
01667815 Mr. Kanta Appa Bhondve 73968 18/08/2018Refundable 11760
Self Dependent Real Brother/Sister's Marriage
199920 17 20/08/2018 73968
Total Advance Paid : 840540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pune Padmavati Division4979Sanctioned to Division Code and Name :
02485940 Mr. Ganesh Shamrao Meshram 73698 09/08/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 16/08/2018 73698
02452961 Mr. Mansoor Ramjan Mulani 73779 10/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 16/08/2018 73779
Total Advance Paid : 321660
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pune Kothrud Division4995Sanctioned to Division Code and Name :
02468450 Mr. Rahul Shravan Sontakke 72989 26/07/2018Refundable 1665
Court Case
59940 36 04/08/2018 72989
02614588 Mr. Abhijeet Siddharth Tembhurne 73481 07/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 16/08/2018 73481
02586908 Shri Omprakash Shrikrushna Indrale 73669 09/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
90000 18 16/08/2018 73669
02349108 Mr. Manoj Subhash Raut 73634 09/08/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 16/08/2018 73634
02753499 Umesh Vilasrao Tayade 73671 09/08/2018Refundable 1665
Self Dependent Son/Daurghter's Marriage
59940 36 16/08/2018 73671
02502666 Mr. Ajay Ramchandra Muthe 73670 09/08/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 16/08/2018 73670
02330636 Mr. Amarkumar MadhukarraoDongare
73679 09/08/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 16/08/2018 73679
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pune Kothrud Division4995Sanctioned to Division Code and Name :
02308452 Mr. Rohit Natraj Punyaswami 73706 09/08/2018Refundable 11115
Self Dependent Real Brother/Sister's Marriage
400140 36 16/08/2018 73706
02449919 Mr. Imran Ibrahim Shaikh 73680 09/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 16/08/2018 73680
02726530 Vishal Sada Nage 73835 10/08/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 16/08/2018 73835
02443406 Shri Sudhir Sadashiv Nagare 73925 13/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73925
Total Advance Paid : 1735920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Gadhinglaj Division5011Sanctioned to Division Code and Name :
02273977 Mr. Udaykumar Ratinam Indawner 73583 07/08/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
191880 36 16/08/2018 73583
Total Advance Paid : 191880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Ichalkaranji Division5029Sanctioned to Division Code and Name :
02437236 Mrs. Nanda Tatoba Kamble 73048 26/07/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 04/08/2018 73048
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 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
31/08/201801/08/2018 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
Jaysingpur Division5037Sanctioned to Division Code and Name :
02231743 Mr. Rajak Husain Tamboli 73265 04/08/2018Refundable 3055
Self Dependent Son/Daurghter's Marriage
109980 36 10/08/2018 73265
Total Advance Paid : 109980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kolhapur Rural Division No. I5045Sanctioned to Division Code and Name :
01774123 Mr. Tukaram Bapu Mohite 73009 26/07/2018Refundable 9185
Self Dependent Son/Daurghter's Marriage
275550 30 04/08/2018 73009
02269074 Mr. Sahadev Shamrao Warang 72996 26/07/2018Refundable 4580
Self Dependent Real Brother/Sister's Marriage
164880 36 04/08/2018 72996
02568926 Mr. Kunal Anil Chaudhari 73144 27/07/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
49950 30 04/08/2018 73144
02605015 Mr. Ankush Dhondbaji Kangali 73284 04/08/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 10/08/2018 73284
02099381 Mr. Shamashuddin Tayab Sande 73439 07/08/2018Refundable 7165
Self Dependent Real Brother/Sister's Marriage
257940 36 16/08/2018 73439
02632756 Shri Siddhanath Tanajirao Jagatap 73677 09/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 16/08/2018 73677
02234271 Miss Jayashri Tanaji Kambale 73959 18/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
450000 null 20/08/2018 73959
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kolhapur Rural Division No. I5045Sanctioned to Division Code and Name :
Total Advance Paid : 1348080
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kolhapur Rural Division No.II5053Sanctioned to Division Code and Name :
02509024 Mr. Shravan Balu Chavan 73568 07/08/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 16/08/2018 73568
02502348 Mr. Manoj Maruti Musale 73429 07/08/2018Refundable 2290
Self Dependent Real Brother/Sister's Marriage
82440 36 16/08/2018 73429
02103672 Mrs. Usha Rajendra Holey 73398 07/08/2018Refundable 8340
Self Dependent Real Brother/Sister's Marriage
300240 36 16/08/2018 73398
02510316 Mr. Vishwanath Dhananjay Sathe 73704 09/08/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 16/08/2018 73704
02440024 Mr. Pravin Aanandrao Jadhav 73877 13/08/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 16/08/2018 73877
Total Advance Paid : 956520
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kolhapur Urban Division5061Sanctioned to Division Code and Name :
02187540 Mr. Sarjerao Laxman Sisal 73020 26/07/2018Refundable 6360
Self Dependent Real Brother/Sister's Marriage
228960 36 04/08/2018 73020
02089980 Mr. Namdeo Hari Mitake 73546 07/08/2018Refundable 10485
Self Dependent Real Brother/Sister's Marriage
314550 30 16/08/2018 73546
02373068 Miss Vaishali Balasaheb Patil 73476 07/08/2018Refundable 5690
Self Dependent Son/Daurghter's Marriage
204840 36 16/08/2018 73476
02206927 Mr. Prakash Dattu Kumbhar 73472 07/08/2018Refundable 6660
Self Dependent Son/Daurghter's Marriage
239760 36 16/08/2018 73472
02485346 Mr. Pravin Baburao Rathod 73742 09/08/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 16/08/2018 73742
02221586 Mr. Sanjay Chandrakant Mardane 74055 21/08/2018Refundable 6215
Self Dependent Real Brother/Sister's Marriage
223740 36 21/08/2018 74055
Total Advance Paid : 1383570
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Baramati Division5118Sanctioned to Division Code and Name :
02439298 Mr. Vinod Bhaidas Suryawanshi 73018 26/07/2018Refundable 2765
Navjot Ceremony of Son/Daughter
99540 36 04/08/2018 73018
02501546 Mr. Vishal Dhondiram Gawade 73032 26/07/2018Refundable 7335
Self Dependent Real Brother/Sister's Marriage
264060 36 04/08/2018 73032
02017113 Mr. Dhanraj Sadashiv Jadhav 73207 02/08/2018Refundable 10990
Self Dependent Son/Daurghter's Marriage
263760 24 04/08/2018 73207
02443228 Mr. Samadhan Balu Sapkal 73467 07/08/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 16/08/2018 73467
Total Advance Paid : 832200
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Karad Division5126Sanctioned to Division Code and Name :
02572087 Mr. Ganesh Keshav Shibe 73085 26/07/2018Refundable 4200
Self Dependent Real Brother/Sister's Marriage
151200 36 04/08/2018 73085
02512742 Mr. Pravin Popat Pawar 73157 27/07/2018Refundable 4660
Self Dependent Real Brother/Sister's Marriage
167760 36 04/08/2018 73157
02719207 Hanamant Ananda Sathe 73558 07/08/2018Refundable 4780
Self Dependent Real Brother/Sister's Marriage
114720 24 16/08/2018 73558
02572095 Mr. Gaurav Ashok Dhumal 73348 07/08/2018Refundable 4570
Self Dependent Real Brother/Sister's Marriage
164520 36 16/08/2018 73348
02204428 Mr. Rajesh Ganpati Waydande 73315 07/08/2018Refundable 13890
Self Dependent Real Brother/Sister's Marriage
500040 36 10/08/2018 73315
Total Advance Paid : 1098240
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Phaltan Division5134Sanctioned to Division Code and Name :
02341514 Mr. Vaibhav Narayan Sonwalkar 73253 04/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 10/08/2018 73253
02022699 Mr. Suresh Narayan Dhumal 73557 07/08/2018Refundable 8430
Self Dependent Son/Daurghter's Marriage
303480 36 16/08/2018 73557
02335425 Mr. Uday Chandrakant Katkar 73496 07/08/2018Refundable 5415
Self Dependent Real Brother/Sister's Marriage
194940 36 16/08/2018 73496
01576780 Mr. Sampat Sawata Borate 73358 07/08/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
270000 27 16/08/2018 73358
02264897 Mr. Rahul Angadrao Mahalinge 73329 07/08/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
191880 36 16/08/2018 73329
02482762 Mr. Dattatray Bhanudas Shelke 73662 09/08/2018Refundable 4700
Self Dependent Real Brother/Sister's Marriage
169200 36 16/08/2018 73662
Total Advance Paid : 1279440
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pune Kedgaon Division5142Sanctioned to Division Code and Name :
02614693 Mrs. Nameshwari Ajay Harinkhede 73173 27/07/2018Refundable 3795
Self Dependent Real Brother/Sister's Marriage
91080 24 04/08/2018 73173
02545047 Mr. Kiran Ramhari Mane 73169 27/07/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 04/08/2018 73169
02611121 Mr. Kailas Hanumant Mahadik 73693 09/08/2018Refundable 3075
Self Dependent Real Brother/Sister's Marriage
110700 36 16/08/2018 73693
Total Advance Paid : 301680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Rajgurunagar Division5151Sanctioned to Division Code and Name :
02483041 Mr. Anil Shashikant Tate 73187 30/07/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 04/08/2018 73187
02163276 Mr. Sharad Ambadas Dagale 73444 07/08/2018Refundable 7960
Self Dependent Real Brother/Sister's Marriage
286560 36 16/08/2018 73444
02310252 Mr. Amit Vasant Shevante 73692 09/08/2018Refundable 5100
Self Dependent Real Brother/Sister's Marriage
183600 36 16/08/2018 73692
Total Advance Paid : 570060
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Satara Division5169Sanctioned to Division Code and Name :
02512521 Miss Sharvari Keraba Shelar 73071 26/07/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 04/08/2018 73071
02026511 Mr. Ashok Kisan More 74081 23/08/2018Refundable 7635
Self Dependent Real Brother/Sister's Marriage
274860 36 27/08/2018 74081
Total Advance Paid : 446580
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Wai Division5177Sanctioned to Division Code and Name :
02579855 Mr. Narsing Bajya Padvi 73580 07/08/2018Refundable 2355
Naming Ceremony
84780 36 16/08/2018 73580
02201569 Mr. Shivaji Maruti Madane 73624 07/08/2018Refundable 6215
Self Dependent Son/Daurghter's Marriage
223740 36 16/08/2018 73624
02596857 Mr. Yogesh Sureshrao Gorakhe 73807 10/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73807
02221489 Mrs. Vishakha Ruturaaj Kulkarni 74092 23/08/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
499860 36 27/08/2018 74092
Total Advance Paid : 908280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pune Parvati Division5193Sanctioned to Division Code and Name :
02476568 Vishwati Arvindrao Mangulkar 73244 04/08/2018Refundable 4165
Marriage Purpose Self
124950 30 10/08/2018 73244
02635941 Shri Ganesh Vinayak Bhondave 73618 07/08/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
49950 30 16/08/2018 73618
02081423 Mr. Suresh Balasaheb Shinde 73378 07/08/2018Refundable 8740
Self Dependent Real Brother/Sister's Marriage
314640 36 16/08/2018 73378
02528037 Miss Dipashri Madhukar Pohekar 73376 07/08/2018Refundable 2080
Marriage Purpose Self
49920 24 16/08/2018 73376
01972260 Mr. Vinayak Shantaram Kaldoke 74102 23/08/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 27/08/2018 74102
Total Advance Paid : 839460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 Circle5207Sanctioned to Division Code and Name :
02629372 Shri Pravin Bajirao Patil 73422 07/08/2018Refundable 1665
Marriage Purpose Self
59940 36 16/08/2018 73422
Total Advance Paid : 59940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Islampur Division5215Sanctioned to Division Code and Name :
02515164 Miss Supriya Amol Patil 73614 07/08/2018Refundable 6995
Self Dependent Real Brother/Sister's Marriage
139900 20 16/08/2018 73614
02471370 Mr. Dhanaji Vilas Sawant 73684 09/08/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 16/08/2018 73684
02090732 Mr. Rafik Kadar Sayyad 73752 10/08/2018Refundable 8610
Self Dependent Real Brother/Sister's Marriage
309960 36 16/08/2018 73752
02401568 Mr. Sushant Surendra Gadage 73964 18/08/2018Refundable 7945
Self Dependent Real Brother/Sister's Marriage
286020 36 20/08/2018 73964
Total Advance Paid : 910840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 Rural Division5223Sanctioned to Division Code and Name :
02192322 Mr. Mahesh Pandurang Sankapal 73505 07/08/2018Refundable 6360
Self Dependent Real Brother/Sister's Marriage
228960 36 16/08/2018 73505
02638177 Shri Maruti Chandar Shinde 73374 07/08/2018Refundable 1300
Self Dependent Real Brother/Sister's Marriage
46800 36 16/08/2018 73374
02608162 Mr. Vishnudas Ramesh Barure 74008 20/08/2018Refundable 2225
Self Dependent Real Brother/Sister's Marriage
80100 36 21/08/2018 74008
02261839 Mr. Prasad Houserao Kamble 74063 21/08/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 27/08/2018 74063
Total Advance Paid : 535500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Vita Division5231Sanctioned to Division Code and Name :
02191661 Mr. Sanjay Narayan Tarlekar 73455 07/08/2018Refundable 7765
Self Dependent Real Brother/Sister's Marriage
279540 36 16/08/2018 73455
02511631 Mr. Sagar Ashok Pawar 73912 13/08/2018Refundable 7335
Self Dependent Real Brother/Sister's Marriage
264060 36 16/08/2018 73912
Total Advance Paid : 543600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Sangli Urban Division5240Sanctioned to Division Code and Name :
02270374 Mrs. Nandatai Vilas Chavan 73336 07/08/2018Refundable 7790
Self Dependent Son/Daurghter's Marriage
186960 24 16/08/2018 73336
02514630 Mr. Jitendra Shripati Wadgave 73795 10/08/2018Refundable 1940
Medical Treatment for Self
69840 36 16/08/2018 73795
Total Advance Paid : 256800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Manchar Division5266Sanctioned to Division Code and Name :
02234696 Mr. Santosh Bhimaji Gengje 73093 26/07/2018Refundable 5540
Self Dependent Son/Daurghter's Marriage
199440 36 04/08/2018 73093
01631811 Mr. Dnyaneshwar Tukaram Sandbhor 72962 26/07/2018Refundable 9775
Self Dependent Son/Daurghter's Marriage
293250 30 04/08/2018 72962
02188830 Mr. Dattatray Popat Kanade 73764 10/08/2018Refundable 7360
Self Dependent Real Brother/Sister's Marriage
264960 36 16/08/2018 73764
Total Advance Paid : 757650
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kavathe Mahankal Division5282Sanctioned to Division Code and Name :
02237156 Mr. Satish Tanaji Khude 73139 27/07/2018Refundable 3610
Self Dependent Real Brother/Sister's Marriage
129960 36 04/08/2018 73139
02599261 Mr. RAMCHANDRA SANDIPANCHAVAN
73687 09/08/2018Refundable 2115
Natural Calamities
76140 36 16/08/2018 73687
02433648 Mr. Sameer Sattar Khalifa 73796 10/08/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 16/08/2018 73796
02025639 Mr. Prakash Pirappa Koli 73855 13/08/2018Refundable 7355
Self Dependent Son/Daurghter's Marriage
264780 36 16/08/2018 73855
Total Advance Paid : 645840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Barsi Division5312Sanctioned to Division Code and Name :
02432994 Shri Anil Gautam Bhanwase 73063 26/07/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 04/08/2018 73063
02350190 Shri Shahensha Ibrahim Pathan 73012 26/07/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 04/08/2018 73012
02603080 Mr. Khandu Sidheshwar Mirgale 73113 26/07/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
100000 25 04/08/2018 73113
02658062 Shri Mayur Vayankat Kopre 73555 07/08/2018Refundable 3100
Self Dependent Real Brother/Sister's Marriage
111600 36 16/08/2018 73555
02025949 Mr. Hari Chandu kale 73656 09/08/2018Refundable 10500
Medical Treatment for Self
378000 36 16/08/2018 73656
02472031 Mr. Ranjeet Prakash Nagane 73860 13/08/2018Refundable 4800
Self Dependent Real Brother/Sister's Marriage
172800 36 16/08/2018 73860
02271231 Mrs. Premla Dilip Patil 74104 23/08/2018Refundable 5330
Self Dependent Son/Daurghter's Marriage
191880 36 27/08/2018 74104
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
Total Advance Paid : 1333900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pandharpur Division5321Sanctioned to Division Code and Name :
02185024 Mr. Shivaji Bhiku Jadhav 73406 07/08/2018Refundable 7375
Self Dependent Real Brother/Sister's Marriage
265500 36 16/08/2018 73406
02260417 Mr. Sachin Vilas Magade 73409 07/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 16/08/2018 73409
02099195 Shri Gopal Babaji Utpat 73569 07/08/2018Refundable 17870
Self Dependent Son/Daurghter's Marriage
571840 32 16/08/2018 73569
02499509 Mr. Sunil Subhash Gatkul 73733 09/08/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 16/08/2018 73733
Total Advance Paid : 1264480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Solapur Rural Division5339Sanctioned to Division Code and Name :
02113261 Mr. Mohan Jalindar Alat 73198 31/07/2018Refundable 8545
Medical Treatment for Self
307620 36 04/08/2018 73198
02377144 Mrs. SUVARNA DNYANESHWARBODAKE
73570 07/08/2018Refundable 5555
Medical Treatment for Self
199980 36 16/08/2018 73570
02248140 Mr. Satish Ashok Gotral 73521 07/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73521
02552671 Mr. MAHADEV KESHAV MUNDE 73359 07/08/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 16/08/2018 73359
02517311 Mr. Ganesh Pomasing Pawar 73740 09/08/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 16/08/2018 73740
02509636 Mr. Nitin Govardhan Bansode 73648 09/08/2018Refundable 2775
Medical Treatment for Self
99900 36 16/08/2018 73648
02227223 Mr. Tukaram Dnyandeo Satpute 74068 23/08/2018Refundable 6345
Self Dependent Real Brother/Sister's Marriage
228420 36 27/08/2018 74068
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
Total Advance Paid : 1287540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 Urban Division5347Sanctioned to Division Code and Name :
02531330 Mr. Atul Hanmant Chinchole 73088 26/07/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 04/08/2018 73088
02028263 Mr. Sukhdev Chanappa Koli 73263 04/08/2018Refundable 7490
Self Dependent Son/Daurghter's Marriage
269640 36 10/08/2018 73263
02120577 Mr. Parmeshwar Ramchandra Sul 73631 07/08/2018Non-Refundable null
Construction of house on plot
492000 null 16/08/2018 73631
02440831 Mr. Vishal Laxman Kore 73469 07/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
199920 24 16/08/2018 73469
02656493 Shri Akshay Tulasidas Komkar 73633 09/08/2018Refundable 1955
Medical Treatment for Self
70380 36 16/08/2018 73633
02285339 Mr. Samir Umakant Shinde 73675 09/08/2018Refundable 5210
Self Dependent Real Brother/Sister's Marriage
187560 36 16/08/2018 73675
02352974 Mr. Santosh Devidas Borale 73699 09/08/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 16/08/2018 73699
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02656868 Shri Vijay Laxman Sadaphule 73776 10/08/2018Refundable 1835
Medical Treatment for Self
66060 36 16/08/2018 73776
02028298 Mr. Bharat Hari Tarapurkar 73782 10/08/2018Refundable 7655
Self Dependent Son/Daurghter's Marriage
275580 36 16/08/2018 73782
Total Advance Paid : 1800720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kalyan Rural Division5428Sanctioned to Division Code and Name :
02511118 Mrs. Mansi Manoj Thakare 73720 09/08/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 16/08/2018 73720
Total Advance Paid : 174960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Palghar Division5436Sanctioned to Division Code and Name :
02301091 Mr. Avinash Chintaman Patil 73246 04/08/2018Refundable 4960
Self Dependent Real Brother/Sister's Marriage
173600 35 10/08/2018 73246
02127393 Mr. Arjun Mahya Ghatal 73305 06/08/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
239940 36 10/08/2018 73305
02429985 Mr. Nilesh Deoram Dombare 73431 07/08/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
209880 36 16/08/2018 73431
Total Advance Paid : 623420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Panvel Rural Division5444Sanctioned to Division Code and Name :
02233282 Mr. Ganesh Gopal Wagh 73034 26/07/2018Refundable 5320
Self Dependent Real Brother/Sister's Marriage
191520 36 04/08/2018 73034
02011336 Mr. Suresh Dharma Khandagale 73222 02/08/2018Refundable 7525
Medical Treatment for Self
270900 36 04/08/2018 73222
Total Advance Paid : 462420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Vasai Division5452Sanctioned to Division Code and Name :
02018381 Shri Dinkar Mahadev Adole 73824 10/08/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 16/08/2018 73824
02188724 Shri Vikas Bapurao Gohane 74049 21/08/2018Refundable 5430
Self Dependent Real Brother/Sister's Marriage
195480 36 21/08/2018 74049
Total Advance Paid : 495360
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Virar Division5461Sanctioned to Division Code and Name :
02018632 Mr. Vishnu Bhagwat Detake 73072 26/07/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 04/08/2018 73072
02018527 Mr. Mahadev Nama Ade 73060 26/07/2018Refundable 7500
Self Dependent Son/Daurghter's Marriage
270000 36 04/08/2018 73060
02086166 Mr. Nathu Dadaji Kannake 73530 07/08/2018Refundable 6675
Self Dependent Son/Daurghter's Marriage
240300 36 16/08/2018 73530
Total Advance Paid : 810180
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Akluj Division5479Sanctioned to Division Code and Name :
02594421 Mr. Shivkumar Pushmak Phad 73520 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73520
02491281 Mr. HARSHWARDHAN MITARAMMESHRAM
73518 07/08/2018Refundable 5530
Self Dependent Real Brother/Sister's Marriage
199080 36 16/08/2018 73518
02096293 Mr. Vasant Bhagwan Wagh 74065 23/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
515500 null 27/08/2018 74065
Total Advance Paid : 814480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Ganeshkhind Urban Circle5487Sanctioned to Division Code and Name :
02270978 Mr. Prashant Mahadeo More 73769 10/08/2018Refundable 5135
Self Dependent Real Brother/Sister's Marriage
184860 36 16/08/2018 73769
Total Advance Paid : 184860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pune Nagar Road Division5495Sanctioned to Division Code and Name :
02248255 Mr. Krishna Siddhappa Ramlar 73789 10/08/2018Refundable 6345
Self Dependent Real Brother/Sister's Marriage
228420 36 16/08/2018 73789
Total Advance Paid : 228420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kalyan Circle No-I5509Sanctioned to Division Code and Name :
02627418 Shri Pankaj Digambar Gaikwad 73267 04/08/2018Refundable 1000
Self Dependent Real Brother/Sister's Marriage
25000 25 10/08/2018 73267
02267497 Mr. Hitendra Kishor Mahajan 74000 20/08/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 21/08/2018 74000
02302845 Mr. Chintaman Subhash Patil 73997 20/08/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 21/08/2018 73997
Total Advance Paid : 599920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Dombivli Urban Division5517Sanctioned to Division Code and Name :
02574233 Mr. Milind Asaram Shinde 73650 09/08/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 16/08/2018 73650
01963309 Mr. Chandrakant Dattatray Pawashe 73966 18/08/2018Refundable 8885
Medical Treatment for Self
319860 36 20/08/2018 73966
Total Advance Paid : 379800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kalyan West Urban Division5525Sanctioned to Division Code and Name :
01991078 Mr. Ashok Sakharam Jagadale 72963 26/07/2018Refundable 17415
Self Dependent Real Brother/Sister's Marriage
626940 36 04/08/2018 72963
Total Advance Paid : 626940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Thane Wagle Estate Division5533Sanctioned to Division Code and Name :
02635461 Shri Dipesh Digambar Sawant 73229 03/08/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 10/08/2018 73229
02430576 Mr. MANGESH DHONDU AMBEKAR 73347 07/08/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 16/08/2018 73347
Total Advance Paid : 372420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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-I5541Sanctioned to Division Code and Name :
02129426 Mr. Uttam Shankar Gaikwad 73678 09/08/2018Non-Refundable null
Construction of house on plot
480500 null 16/08/2018 73678
Total Advance Paid : 480500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Ulhasnagar Division No-II5550Sanctioned to Division Code and Name :
02493543 Miss Reshma Lahu Bhane 74044 21/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 21/08/2018 74044
02002299 Mr. Dilip Govind Shahane 74093 23/08/2018Refundable 7490
Self Dependent Son/Daurghter's Marriage
269640 36 27/08/2018 74093
02211076 Mr. Hanumant Kisan Thokal 74095 23/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 27/08/2018 74095
02412641 Mr. Shrinivas Venkatesh Giddia 74094 23/08/2018Refundable 3610
Self Dependent Real Brother/Sister's Marriage
129960 36 27/08/2018 74094
Total Advance Paid : 599460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Vashi Division5568Sanctioned to Division Code and Name :
02500965 Miss Madhuri Satesh Kamble 73595 07/08/2018Refundable 5165
Self Dependent Real Brother/Sister's Marriage
185940 36 16/08/2018 73595
02041138 Mr. Ashok Pandurang Gawai 73751 10/08/2018Refundable 7655
Self Dependent Son/Daurghter's Marriage
275580 36 16/08/2018 73751
Total Advance Paid : 461520
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Rastapeth Urban Circle5576Sanctioned to Division Code and Name :
02206072 Mr. Sunil Ramchandra Yadav 73239 04/08/2018Refundable 16665
Self Dependent Real Brother/Sister's Marriage
599940 36 14/08/2018 73239
02241722 Mr. Chetan Suresh Ramteke 73241 04/08/2018Refundable 12770
Self Dependent Real Brother/Sister's Marriage
459720 36 10/08/2018 73241
02543575 Mr. Vasudev Balaji MAKANIKAR 73623 07/08/2018Refundable 2915
Self Dependent Real Brother/Sister's Marriage
104940 36 16/08/2018 73623
Total Advance Paid : 1164600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kalyan Circle No-II5584Sanctioned to Division Code and Name :
02206358 Smt Sunita Prakash Wakalkar 73185 27/07/2018Refundable 7220
Self Dependent Son/Daurghter's Marriage
259920 36 04/08/2018 73185
Total Advance Paid : 259920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02128837 Mr. Vijay Tukaram Pawar 73022 26/07/2018Refundable 9200
Self Dependent Son/Daurghter's Marriage
331200 36 04/08/2018 73022
02505304 Mr. Alam Shamad Shaikh 73504 07/08/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 16/08/2018 73504
Total Advance Paid : 581040
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02111578 Mr. Sharad Ganapat Pawaskar 73211 02/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 04/08/2018 73211
01924702 Mr. Laxman Krishana Satelkar 73804 10/08/2018Refundable 4195
Self Dependent Son/Daurghter's Marriage
151020 36 16/08/2018 73804
Total Advance Paid : 450900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02594455 Mr. Biradev Marutee Tambe 73127 27/07/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
99960 12 04/08/2018 73127
02188635 Mr. Tatyaba Govind Kadam 73591 07/08/2018Non-Refundable null
Extension of existing house
257500 null 16/08/2018 73591
02002680 Mr. Anil Harishchandra Lavande 73629 07/08/2018Non-Refundable null
Construction of house on plot
500000 null 16/08/2018 73629
02263459 Mr. Laxmikant Prakash Lingayat 73653 09/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73653
Total Advance Paid : 1057440
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02116669 Mr. Nandkumar RangaraoWaghamare
73141 27/07/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 04/08/2018 73141
02670241 Smt Suvarna Sandesh Keluskar 73495 07/08/2018Refundable 3760
Self Dependent Real Brother/Sister's Marriage
135360 36 16/08/2018 73495
02172909 Mr. Jahid Mustafa Kadri 73818 10/08/2018Refundable 7765
Self Dependent Real Brother/Sister's Marriage
279540 36 16/08/2018 73818
Total Advance Paid : 714900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02132753 Mr. Janardan Ganu Katkari 73100 26/07/2018Refundable 6675
Self Dependent Son/Daurghter's Marriage
240300 36 04/08/2018 73100
02135841 Mr. Ramdas Motiram Waghmare 73161 27/07/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 04/08/2018 73161
02499665 Mr. Pradnyapal Prakashrao Sonsale 73266 04/08/2018Refundable 4575
Medical Treatment for Self
164700 36 10/08/2018 73266
01729560 Mr. Ram Sudkoji Pawar 73609 07/08/2018Refundable 12500
Self Dependent Son/Daurghter's Marriage
250000 20 16/08/2018 73609
Total Advance Paid : 854980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
01992376 Mr. Kishor Ananta Gaikar 73852 13/08/2018Refundable 7980
Self Dependent Real Brother/Sister's Marriage
287280 36 16/08/2018 73852
Total Advance Paid : 287280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02445956 Mr. Ramesh Govindrao Gite 73385 07/08/2018Refundable 7465
Self Dependent Real Brother/Sister's Marriage
186625 25 16/08/2018 73385
02164027 Mr. Vijay Dashrath Lokhande 73320 07/08/2018Refundable 7700
Self Dependent Real Brother/Sister's Marriage
277200 36 16/08/2018 73320
02560895 Mr. Baburao Babruwan Kande 73817 10/08/2018Refundable 8000
Self Dependent Real Brother/Sister's Marriage
104000 13 16/08/2018 73817
02530325 Mr. Prashant Vitthal Gawari 73849 13/08/2018Refundable 5090
Self Dependent Real Brother/Sister's Marriage
183240 36 16/08/2018 73849
02427141 Mr. Vijay Manohar Khude 73903 13/08/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 16/08/2018 73903
Total Advance Paid : 955905
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02132788 Mr. Bhalchandra Shankar Nage 73628 07/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
478000 null 16/08/2018 73628
Total Advance Paid : 478000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 Circle5703Sanctioned to Division Code and Name :
02153467 Shri Rajendra Rangnath Bhosale 73197 31/07/2018Non-Refundable null
Construction of house on plot
479000 null 04/08/2018 73197
01868977 Shri Dnyandeo Madhav Bangar 73459 07/08/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
192000 32 16/08/2018 73459
Total Advance Paid : 671000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Sangamner Division5738Sanctioned to Division Code and Name :
02023041 Shri Bapu Gambhir More 73590 07/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
568000 null 16/08/2018 73590
02438496 Shri Balu Pandurang Khetade 73994 18/08/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 20/08/2018 73994
02458845 Shri RAM BHIMAJI KADALE 74090 23/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 27/08/2018 74090
Total Advance Paid : 915400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Karjat Division5746Sanctioned to Division Code and Name :
02100312 Mr. Ajinath Manik Waghmare 73084 26/07/2018Refundable 1385
Self Dependent Son/Daurghter's Marriage
49860 36 04/08/2018 73084
02474123 Mr. Babasaheb Tulshiram Purane 73584 07/08/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 16/08/2018 73584
02232413 Mr. Anil Gangaram Chaugule 74058 21/08/2018Refundable 13615
Self Dependent Real Brother/Sister's Marriage
490140 36 21/08/2018 74058
Total Advance Paid : 737280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Satara Circle5754Sanctioned to Division Code and Name :
02623421 Mr. Ashish Arjun Jagdhane 73851 13/08/2018Refundable 4165
Marriage Purpose Self
149940 36 16/08/2018 73851
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 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
31/08/201801/08/2018 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
Vaduj Division5762Sanctioned to Division Code and Name :
02027071 Mr. Shabbir Kasam Desai 73447 07/08/2018Refundable 6110
Self Dependent Son/Daurghter's Marriage
219960 36 16/08/2018 73447
02056895 Mr. Sunil Mahadeo Gadakari 73777 10/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73777
02623391 Miss Bharti Dinkar Patil 73988 18/08/2018Refundable 7330
Self Dependent Real Brother/Sister's Marriage
263880 36 20/08/2018 73988
Total Advance Paid : 583740
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02257891 Mr. Valmik Nivrutti Pawar 73951 16/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
451500 null 20/08/2018 73951
02237610 Mr. Santosh Namdeo Dombale 74064 23/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
750000 null 27/08/2018 74064
02161141 Miss Archana Shankar Premsagar 74088 23/08/2018Refundable 18725
Self Dependent Real Brother/Sister's Marriage
674100 36 27/08/2018 74088
Total Advance Paid : 1875600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02249740 Mr. Vinod Pandurang Sanap 73494 07/08/2018Refundable 6215
Self Dependent Real Brother/Sister's Marriage
223740 36 16/08/2018 73494
Total Advance Paid : 223740
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02537419 Mr. Umesh Pralhad Pawar 73182 27/07/2018Refundable 3750
Medical Treatment for Self
135000 36 04/08/2018 73182
02237415 Mr. Mahendrasing Dhansing Patil 73550 07/08/2018Refundable 13880
Self Dependent Real Brother/Sister's Marriage
485800 35 14/08/2018 73550
02292432 Mr. Kiran Subhashrao Deshmukh 73549 07/08/2018Refundable 9000
Self Dependent Real Brother/Sister's Marriage
180000 20 14/08/2018 73549
Total Advance Paid : 800800
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02196531 Mr. Kamalakar Eknath Sali 73357 07/08/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
210000 30 16/08/2018 73357
02101394 Mr. Nandkishor Vasant Badgujar 73419 07/08/2018Refundable 6250
Medical Treatment for Self
225000 36 16/08/2018 73419
02298520 Mr. Pankaj Arvind Wagh 73488 07/08/2018Refundable 4995
Medical Treatment for Self
149850 30 16/08/2018 73488
02069881 Shri Madhukar DigambarSuryawanshi
73331 07/08/2018Refundable 12500
Self Dependent Son/Daurghter's Marriage
300000 24 16/08/2018 73331
01960938 Mr. Narendra Madhukar Deokule 73712 09/08/2018Refundable 11110
Medical Treatment for Self
399960 36 16/08/2018 73712
02293501 Mr. Dilip Elaji Patil 73681 09/08/2018Refundable 2605
Medical Treatment for Self
93780 36 16/08/2018 73681
01956663 Mr. Suratsing Ratansing Parmar 73737 09/08/2018Refundable 16000
Self Dependent Son/Daurghter's Marriage
400000 25 16/08/2018 73737
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02180936 Mr. Sudhir Sitaram Gawali 73768 10/08/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
300000 24 16/08/2018 73768
02281325 Mr. Nitin Dayaram Surywanshi 73922 13/08/2018Refundable 5555
Medical Treatment for Self
199980 36 16/08/2018 73922
Total Advance Paid : 2278570
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02125838 Mr. Pradip Himmatrao Wagh 73065 26/07/2018Refundable 5555
Medical Treatment for Self
199980 36 04/08/2018 73065
02292459 Mr. Rohan Dagajirao Jadhav 72992 26/07/2018Refundable 4995
Self Dependent Real Brother/Sister's Marriage
179820 36 04/08/2018 72992
02182793 Mr. Rajendra Ramesh Pardhi 73133 27/07/2018Refundable 7775
Self Dependent Son/Daurghter's Marriage
279900 36 04/08/2018 73133
02099543 Mr. Rajendra Vasant Patkar 73489 07/08/2018Refundable 13950
Self Dependent Real Brother/Sister's Marriage
306900 22 16/08/2018 73489
02340488 Mr. Santosh Bhatu Kadhare 73519 07/08/2018Refundable 5665
Self Dependent Real Brother/Sister's Marriage
169950 30 16/08/2018 73519
02556677 Mr. Govinda Ramdas Sonawane 73819 10/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 16/08/2018 73819
02278502 Mr. Sachin Bhaidas Patil 73859 13/08/2018Refundable 11925
Self Dependent Real Brother/Sister's Marriage
429300 36 16/08/2018 73859
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02101653 Mr. Sanjay Dnyaneshwar Joshi 73955 16/08/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 20/08/2018 73955
Total Advance Paid : 1965630
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02224011 Mr. Gajendrasing Indrasing Girase 72987 26/07/2018Refundable 6250
Marriage Purpose Self
225000 36 04/08/2018 72987
02543788 Mr. Vipin Maka Patil 73317 07/08/2018Refundable 4305
Self Dependent Real Brother/Sister's Marriage
154980 36 16/08/2018 73317
02292726 Mr. Anil Ashok Shete 73499 07/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 16/08/2018 73499
02337134 Mr. Mukesh pandurang Mali 73613 07/08/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 16/08/2018 73613
02113171 Mr. Vidyanand Hiraman Sonawane 73601 07/08/2018Refundable 8800
Self Dependent Real Brother/Sister's Marriage
264000 30 16/08/2018 73601
Total Advance Paid : 918840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02137640 Mr. Dilip Ramdas Suryawanshi 73428 07/08/2018Refundable 6830
Self Dependent Real Brother/Sister's Marriage
245880 36 16/08/2018 73428
02278537 Mr. Devanand Zavaru Dhangar 73461 07/08/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
191880 36 16/08/2018 73461
02575027 Mr. Anand Sharadrao Patil 73688 09/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 16/08/2018 73688
02248484 Mr. Pramod Fakira Mahire 73732 09/08/2018Refundable 6190
Medical Treatment for Self
222840 36 16/08/2018 73732
02186454 Mr. Harinand Chhipa Padavi 74036 21/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 21/08/2018 74036
Total Advance Paid : 960480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Nandurbar Division5851Sanctioned to Division Code and Name :
02023687 Mr. Rajendra Dongar Suryawanshi 73045 26/07/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 04/08/2018 73045
02406837 Mr. Suresh Chandulal Sajwani 73021 26/07/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
108000 36 04/08/2018 73021
02429578 Mr. Ankush Hiraman Gawai 73435 07/08/2018Refundable 4165
Medical Treatment for Self
149940 36 16/08/2018 73435
02244861 Mr. Ashok Tila Patel 73761 10/08/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
450000 36 16/08/2018 73761
Total Advance Paid : 1007940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Jalgaon Circle5908Sanctioned to Division Code and Name :
01625594 Mr. Deelip Shivlal Baviskar 73891 13/08/2018Refundable 8190
Medical Treatment for Self
294840 36 16/08/2018 73891
Total Advance Paid : 294840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Savada Division5916Sanctioned to Division Code and Name :
02160480 Mr. Vijay Rupchand Tayade 73228 03/08/2018Refundable 3000
Medical Treatment for Self
108000 36 04/08/2018 73228
02308029 Mr. DIPAK DHANRAJ PARDESHI 73226 03/08/2018Refundable 14485
Self Dependent Real Brother/Sister's Marriage
217275 15 04/08/2018 73226
02544768 Mr. DIPAK VISHWANATH KOLI 73417 07/08/2018Refundable 3055
Self Dependent Real Brother/Sister's Marriage
109980 36 16/08/2018 73417
02280965 Mr. RAVINDRA BABURAOZAMBARE
73842 13/08/2018Refundable 3040
Medical Treatment for Self
109440 36 16/08/2018 73842
Total Advance Paid : 544695
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Bhusawal U&R Division5924Sanctioned to Division Code and Name :
02103281 Mr. Vijay Chavdas Surwade 73716 09/08/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
240000 24 16/08/2018 73716
02741962 Vishal Venkat Lohar 74013 21/08/2018Refundable 275
Self Dependent Real Brother/Sister's Marriage
9900 36 21/08/2018 74013
01907956 Mr. Shantaram Ramchandra Sonar 74103 23/08/2018Refundable 12500
Self Dependent Son/Daurghter's Marriage
250000 20 27/08/2018 74103
Total Advance Paid : 499900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Dharangaon Division5932Sanctioned to Division Code and Name :
02749467 Yasmin Taher Tadwi 73685 09/08/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 16/08/2018 73685
02303094 Mr. Pravin Suresh Patil 73823 10/08/2018Refundable 8500
Self Dependent Real Brother/Sister's Marriage
170000 20 16/08/2018 73823
02258013 Mr. Vilas Shamlal Bagul 73942 13/08/2018Refundable 15995
Medical Treatment for Self
399875 25 16/08/2018 73942
02349078 Mr. Dinesh Bhagwan Wagh 73998 20/08/2018Refundable 4900
Self Dependent Real Brother/Sister's Marriage
176400 36 21/08/2018 73998
02595800 Shri Amol Shantaram Patil 74042 21/08/2018Refundable 5125
Medical Treatment for Self
82000 16 21/08/2018 74042
Total Advance Paid : 1003235
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Jalgaon Division5941Sanctioned to Division Code and Name :
02324679 Mr. Rajesh Bhaskarao Patil 73024 26/07/2018Refundable 4860
Medical Treatment for Self
174960 36 04/08/2018 73024
02124653 Mr. Sudesh Ratan Sonawane 73050 26/07/2018Refundable 8330
Medical Treatment for Self
299880 36 04/08/2018 73050
02091259 Shri Ramkrishna Mahadu Bhavar 73240 04/08/2018Refundable 6365
Self Dependent Son/Daurghter's Marriage
229140 36 10/08/2018 73240
02109174 Mr. AJAY BHIKAN LOKHANDE 73242 04/08/2018Refundable 8400
Self Dependent Real Brother/Sister's Marriage
252000 30 10/08/2018 73242
02405661 Mr. Umakant Shivdas Attarde 73734 09/08/2018Refundable 5625
Self Dependent Son/Daurghter's Marriage
202500 36 16/08/2018 73734
02109191 Mr. Anil Kadu Tayde 73814 10/08/2018Refundable 6385
Medical Treatment for Self
229860 36 16/08/2018 73814
02537915 Mr. Sagar Namdeo Patil 73928 13/08/2018Refundable 4165
Marriage Purpose Self
149940 36 16/08/2018 73928
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Jalgaon Division5941Sanctioned to Division Code and Name :
02001861 Mr. Ravindra Janardan Patil 73992 18/08/2018Refundable 13430
Self Dependent Son/Daurghter's Marriage
335750 25 20/08/2018 73992
02047802 Mr. SUPADU EKNATH TAYADE 74046 21/08/2018Refundable 6790
Medical Treatment for Self
244440 36 21/08/2018 74046
Total Advance Paid : 2118470
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pachora Division5959Sanctioned to Division Code and Name :
02157748 Mr. SANJAY RAGHUNATH SHINDE 73125 27/07/2018Refundable 7325
Self Dependent Real Brother/Sister's Marriage
263700 36 04/08/2018 73125
02729601 Atul Sahebrao Patil 73307 06/08/2018Refundable 1440
Self Dependent Real Brother/Sister's Marriage
51840 36 10/08/2018 73307
02518066 Mr. Jayesh Vijay Kulkarni 73582 07/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 16/08/2018 73582
02179016 Mr. Rajaram Tukaram Sapkale 73723 09/08/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 16/08/2018 73723
01666100 Mr. Prakash Tukaram Chakele 73700 09/08/2018Refundable 9250
Self Dependent Son/Daurghter's Marriage
222000 24 16/08/2018 73700
01526430 Mr. Bhimrao Ratan Patil 73635 09/08/2018Refundable 17500
Self Dependent Son/Daurghter's Marriage
280000 16 16/08/2018 73635
02559927 Mr. Umesh Dnyaneshwar Rathod 73833 10/08/2018Refundable 3135
Self Dependent Real Brother/Sister's Marriage
112860 36 16/08/2018 73833
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pachora Division5959Sanctioned to Division Code and Name :
02224682 Mr. Kishor Rajaram Mali 73799 10/08/2018Refundable 5000
Medical Treatment for Self
150000 30 16/08/2018 73799
02207150 Mr. Ananda Dinkar Bagade 74056 21/08/2018Refundable 6110
Medical Treatment for Self
219960 36 21/08/2018 74056
Total Advance Paid : 1750180
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Chalisgaon Division5967Sanctioned to Division Code and Name :
02510553 Mr. GOPAL RAMDASSURYAWANSHI
73615 07/08/2018Refundable 8000
Self Dependent Real Brother/Sister's Marriage
96000 12 16/08/2018 73615
02720621 Yogesh Vanji Suryawanshi 73893 13/08/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
100000 25 16/08/2018 73893
02286092 Mr. RAKESH SUBHASHSURYAWANSHI
73958 16/08/2018Refundable 5200
Self Dependent Real Brother/Sister's Marriage
187200 36 20/08/2018 73958
02125412 Mr. Vilas Bhojraj Borse 74053 21/08/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 21/08/2018 74053
02163322 Shri RAMESH PRATAP PATIL 74054 21/08/2018Refundable 6700
Medical Treatment for Self
241200 36 21/08/2018 74054
Total Advance Paid : 924400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Muktainagar Division5975Sanctioned to Division Code and Name :
02708361 Dinesh Eknath Dhade 73464 07/08/2018Refundable 1665
Marriage Purpose Self
49950 30 16/08/2018 73464
02590522 Mrs. Jyoti Ashok Tayade 73343 07/08/2018Refundable 2800
Self Dependent Real Brother/Sister's Marriage
70000 25 16/08/2018 73343
02556651 Mr. Ishvar Ramesh Sathe 73386 07/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 16/08/2018 73386
02519747 Mr. Dhiraj Pradip Sapkale 73654 09/08/2018Refundable 4795
Medical Treatment for Self
167825 35 16/08/2018 73654
02134730 Mr. Bhalchndra Pundalik Zope 73932 13/08/2018Refundable 8155
Self Dependent Real Brother/Sister's Marriage
293580 36 16/08/2018 73932
Total Advance Paid : 681315
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Malegaon Circle6009Sanctioned to Division Code and Name :
02473704 Mr. Dattu Ramchandra Bhoye 73502 07/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 16/08/2018 73502
02244276 Mr. Sachin Balasaheb Jadhav 73581 07/08/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
450000 36 16/08/2018 73581
Total Advance Paid : 625680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Chandwad Division6017Sanctioned to Division Code and Name :
02456460 Mr. Narayan Ganpatrao Parkhe 73110 26/07/2018Refundable 7945
Self Dependent Real Brother/Sister's Marriage
286020 36 04/08/2018 73110
02479982 Mr. Yogesh Nanaji Pawar 73008 26/07/2018Refundable 4800
Self Dependent Real Brother/Sister's Marriage
172800 36 04/08/2018 73008
02293013 Mr. Subhash Balu Shinde 73541 07/08/2018Refundable 5210
Self Dependent Real Brother/Sister's Marriage
187560 36 16/08/2018 73541
02337053 Mr. Somanath Ganpat Mapari 73562 07/08/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 16/08/2018 73562
Total Advance Paid : 826020
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Manmad Division6025Sanctioned to Division Code and Name :
02173433 Shri Dhanaji Narayan Bhusare 72998 26/07/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 04/08/2018 72998
02716003 Rakesh Ashok Barawkar 73177 27/07/2018Refundable 3330
Marriage Purpose Self
119880 36 04/08/2018 73177
02200449 Mr. Laxman Gulab Rathod 73837 10/08/2018Refundable 6360
Self Dependent Son/Daurghter's Marriage
228960 36 16/08/2018 73837
Total Advance Paid : 528840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Malegaon UCR Division6033Sanctioned to Division Code and Name :
02354675 Mr. Rakesh Nanaji Patil 73136 27/07/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 04/08/2018 73136
02508982 Mr. Kiran Akaram Bisu 73245 04/08/2018Refundable 2385
Naming Ceremony
85860 36 10/08/2018 73245
02435411 Mr. NITIN DINKAR CHIKANE 73449 07/08/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 16/08/2018 73449
02754371 Hemant Ramdas Pagar 73605 07/08/2018Refundable 1625
Self Dependent Real Brother/Sister's Marriage
39000 24 16/08/2018 73605
02597756 Mr. Ravindra Hilal Khairnar 73866 13/08/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 16/08/2018 73866
02489651 Mr. Umesh Rambhau Nannaware 73872 13/08/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 16/08/2018 73872
02087308 Mr. Rajendra Pandharinath Kotkar 73874 13/08/2018Refundable 7140
Self Dependent Real Brother/Sister's Marriage
99960 14 16/08/2018 73874
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02591031 Mr. Rakesh Waman Rane 74071 23/08/2018Refundable 2500
Marriage Purpose Self
90000 36 27/08/2018 74071
02592517 Mr. Sharad Zipru Talware 74072 23/08/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 27/08/2018 74072
Total Advance Paid : 974160
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Nasik Rural Division6041Sanctioned to Division Code and Name :
02160404 Mr. Tushar Bhgawat Patil 73066 26/07/2018Refundable 6835
Self Dependent Real Brother/Sister's Marriage
246060 36 04/08/2018 73066
02105764 Mr. BHAUSAHEB MAHADU PUND 73667 09/08/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 16/08/2018 73667
02441802 Mr. Bhaskar Murlidhar Gatave 73850 13/08/2018Refundable 2000
Self Dependent Real Brother/Sister's Marriage
72000 36 16/08/2018 73850
02107619 Mr. Laxman Dagu Mali 73956 16/08/2018Refundable 5000
Self Dependent Son/Daurghter's Marriage
180000 36 20/08/2018 73956
Total Advance Paid : 797940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Nashik Urban Division No.I6050Sanctioned to Division Code and Name :
02614961 Mr. Yogesh Suresh Lonare 73247 04/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 10/08/2018 73247
02104962 Mr. Ulhas Eknath Bagade 73236 04/08/2018Refundable 8000
Self Dependent Real Brother/Sister's Marriage
240000 30 10/08/2018 73236
02380358 Mr. Sachin Bhaskar Mandlik 73621 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73621
02030390 Mr. Ashok Gopal Badade 73658 09/08/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 16/08/2018 73658
02138174 Mr. Dhavlu Chandar Gaikwad 73783 10/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73783
02118416 Mr. Sunil Pandit Mahale 74052 21/08/2018Refundable 15625
Medical Treatment for Self
250000 16 21/08/2018 74052
Total Advance Paid : 1189660
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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.II6068Sanctioned to Division Code and Name :
02488795 Mr. Sandip Ashok Kurhade 73095 26/07/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 04/08/2018 73095
02619865 Mr. Yogesh Ramesh Perke 73539 07/08/2018Refundable 4440
Self Dependent Real Brother/Sister's Marriage
159840 36 20/08/2018 73539
02326451 Miss Swati Deoraoji Dhole 73705 09/08/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 16/08/2018 73705
02588048 Mr. Amol Madhav Patil 73929 13/08/2018Refundable 2915
Natural Calamities
69960 24 16/08/2018 73929
02525526 Mrs. Sharada Ashok Gangurde 73974 18/08/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
150000 24 20/08/2018 73974
02106566 Mr. Sandeep Prabhakar Barve 74028 21/08/2018Refundable 7000
Self Dependent Son/Daurghter's Marriage
252000 36 21/08/2018 74028
Total Advance Paid : 1131480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Nasik Urban Circle6076Sanctioned to Division Code and Name :
02160862 Mr. Ramkumar Bhagwan Pagare 74003 20/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 21/08/2018 74003
Total Advance Paid : 360000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Satana Division6084Sanctioned to Division Code and Name :
02522942 Mr. Pravin Popat Sonawane 73099 26/07/2018Refundable 6995
Self Dependent Real Brother/Sister's Marriage
167880 24 04/08/2018 73099
02666022 Shri Ajinkya Arun Joshi 73252 04/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 10/08/2018 73252
02259044 Mr. Abhijit Ramnath Ahire 73350 07/08/2018Refundable 11665
Self Dependent Real Brother/Sister's Marriage
419940 36 16/08/2018 73350
02559366 Mr. Nilesh Narayanrao Kirsan 73787 10/08/2018Refundable 3055
Self Dependent Son/Daurghter's Marriage
109980 36 16/08/2018 73787
Total Advance Paid : 897780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kalwan Division6092Sanctioned to Division Code and Name :
02507188 Mr. KIRAN VISHNU TILE 73800 10/08/2018Refundable 8280
Self Dependent Real Brother/Sister's Marriage
298080 36 16/08/2018 73800
Total Advance Paid : 298080
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Akola Circle6106Sanctioned to Division Code and Name :
02236681 Mr. Sanjay Shankarrao Dongarwar 73231 04/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
1068500 null 10/08/2018 73231
02262410 Mr. Ananta Shriram Sabale 73731 09/08/2018Refundable 6940
Medical Treatment for Self
249840 36 16/08/2018 73731
02540568 Mr. Pawan Tryambak Londe 73930 13/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 16/08/2018 73930
02097532 Mr. Santosh Onkarrao Kolhe 74022 21/08/2018Refundable 19000
Medical Treatment for Self
285000 15 21/08/2018 74022
Total Advance Paid : 1903220
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Akola Rural Division6114Sanctioned to Division Code and Name :
02451590 Mr. Pradip Ramdas Khaire 73092 26/07/2018Refundable 6940
Medical Treatment for Self
249840 36 04/08/2018 73092
02441209 Mr. Vinod Onkar Nemade 73180 27/07/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 04/08/2018 73180
02536439 Mr. Pankaj Govardhan Jogi 73285 04/08/2018Refundable 9285
Self Dependent Real Brother/Sister's Marriage
334260 36 10/08/2018 73285
02422271 Mr. Dilip Haridas Tekale 73319 07/08/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 16/08/2018 73319
02259192 Miss Sarika Ramkumar Chavan 73389 07/08/2018Refundable 18525
Medical Treatment for Self
444600 24 16/08/2018 73389
02112311 Mr. Vijay Jairam Bansod 73474 07/08/2018Refundable 7000
Medical Treatment for Self
252000 36 16/08/2018 73474
02311071 Mr. Deepak Vishnu Jadhal 73697 09/08/2018Refundable 7140
Medical Treatment for Self
199920 28 16/08/2018 73697
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 Rural Division6114Sanctioned to Division Code and Name :
02563894 Mr. Ritesh Gajananrao sarnaik 73939 13/08/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
100000 16 16/08/2018 73939
02320100 Mr. Mangesh Ramesh Sahare 73920 13/08/2018Refundable 5100
Self Dependent Real Brother/Sister's Marriage
183600 36 16/08/2018 73920
02249502 Mr. Gajanan Sadashiv Javanjal 73972 18/08/2018Refundable 5320
Self Dependent Son/Daurghter's Marriage
191520 36 20/08/2018 73972
01865757 Mr. Rameshwar Uttamrao Jaile 73984 18/08/2018Refundable 9995
Medical Treatment for Self
199900 20 20/08/2018 73984
02719908 Prashish Prabhakar Wankhade 73985 18/08/2018Refundable 830
Self Dependent Real Brother/Sister's Marriage
9960 12 20/08/2018 73985
Total Advance Paid : 2543060
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 Urban Division6122Sanctioned to Division Code and Name :
02283310 Mr. Mohd ROSHAN SK Afsar 72952 25/07/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 04/08/2018 72952
02467917 Miss Sonali Bhaskar Surve 73143 27/07/2018Refundable 3610
Medical Treatment for Self
129960 36 04/08/2018 73143
02646226 Shri Gajanan Wasudeo Khade 73150 27/07/2018Refundable 1135
Medical Treatment for Self
40860 36 04/08/2018 73150
02013037 Mr. Subhashing Baliram Solanke 73172 27/07/2018Refundable 6940
Medical Treatment for Self
249840 36 04/08/2018 73172
02755271 Nitin Suresh Kale 73223 03/08/2018Refundable 2070
Self Dependent Real Brother/Sister's Marriage
74520 36 04/08/2018 73223
02623765 Kum Pallavi Shriram Raut 73254 04/08/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 10/08/2018 73254
02209080 Mr. Sujit Uattamrao Rathod 73565 07/08/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
270000 36 16/08/2018 73565
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 Urban Division6122Sanctioned to Division Code and Name :
02359235 Mr. Gunwant Laxman Kawade 73727 09/08/2018Refundable 2000
Medical Treatment for Self
40000 20 16/08/2018 73727
02218488 Mr. Kishor VishwanathraoBawanthade
73756 10/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
249900 30 16/08/2018 73756
02599457 Mr. Aannasaheb BabasahebDhaytadak
73899 13/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
79920 24 16/08/2018 73899
Total Advance Paid : 1401580
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Buldana Division6131Sanctioned to Division Code and Name :
02551616 Miss Pallavi Mukundrao Patil 73040 26/07/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 04/08/2018 73040
02552230 Miss Arti Ramdas Bavane 73437 07/08/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 16/08/2018 73437
02532174 Mr. Mangal Dashrath Sonune 73451 07/08/2018Refundable 5035
Self Dependent Real Brother/Sister's Marriage
181260 36 16/08/2018 73451
02551888 Miss Kavita Marotrao Warkade 73463 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73463
02280981 Mr. Chandrakant Sakharam Hiwale 73806 10/08/2018Refundable 4570
Self Dependent Real Brother/Sister's Marriage
164520 36 16/08/2018 73806
02635216 Shri Vivekanand Vitthal Bangar 73950 13/08/2018Refundable 1920
Self Dependent Real Brother/Sister's Marriage
69120 36 16/08/2018 73950
02336090 Mr. Arun Bhagwan Bhusari 73941 13/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 16/08/2018 73941
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02562502 Mr. Dhananjay Ramdas Patil 74097 23/08/2018Refundable 4580
Self Dependent Real Brother/Sister's Marriage
109920 24 27/08/2018 74097
Total Advance Paid : 1144560
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
01632817 Mr. Gajanan Rameshwar Nimkarde 72968 26/07/2018Refundable 12145
Self Dependent Son/Daurghter's Marriage
303625 25 04/08/2018 72968
02196611 Mr. Prashant Uttamrao Kalore 73225 03/08/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
499860 36 04/08/2018 73225
02555727 Mrs. Sandhya Madhukarrao Kasar 73256 04/08/2018Refundable 3055
Self Dependent Real Brother/Sister's Marriage
109980 36 10/08/2018 73256
02490943 Mr. Dipak Maroti Mahajan 73255 04/08/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 10/08/2018 73255
01999966 Mr. Prakash Haribhau Hivrale 73310 06/08/2018Refundable 9990
Self Dependent Son/Daurghter's Marriage
349650 35 10/08/2018 73310
02555859 Mrs. Geeta Onkar Chachane 73295 06/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 10/08/2018 73295
02555875 Mrs. Chhaya Banduji Ataram 73508 07/08/2018Refundable 3100
Self Dependent Real Brother/Sister's Marriage
111600 36 16/08/2018 73508
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02556243 Mr. Sachin Rangnath Salunke 73909 13/08/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
50000 20 16/08/2018 73909
Total Advance Paid : 1696335
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02534762 Mr. Shivaji Baban Aagashe 73078 26/07/2018Refundable 4600
Self Dependent Real Brother/Sister's Marriage
165600 36 04/08/2018 73078
02327961 Mr. Yogesh Ramrao Khade 73002 26/07/2018Refundable 5930
Self Dependent Real Brother/Sister's Marriage
177900 30 04/08/2018 73002
02192624 Mr. Gajanan Pundlikrao Sahare 73289 04/08/2018Refundable 7570
Medical Treatment for Self
272520 36 10/08/2018 73289
02205955 Mr. Santosh Kashiram Ingole 73612 07/08/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
249900 30 16/08/2018 73612
02511185 Mr. Ravindra Shrikrushna Nirmal 73392 07/08/2018Refundable 5300
Naming Ceremony
127200 24 16/08/2018 73392
02614464 Mr. Dinesh Waman Bhagat 73408 07/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
49980 12 16/08/2018 73408
02508281 Mr. Atul Shrikrishnrao Deshmukh 73567 07/08/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 16/08/2018 73567
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02100908 Mr. Maroti Dalpatrao Uike 73710 09/08/2018Non-Refundable null
Construction of house on plot
545000 null 16/08/2018 73710
02058651 Mr. Prakash Kisan Jadhao 73747 09/08/2018Refundable 8015
Medical Treatment for Self
288540 36 16/08/2018 73747
02283786 Mr. Lilesh Narayanrao Bhendekar 73788 10/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73788
01696084 Mr. Khandu Sambaji Bhagwat 73901 13/08/2018Refundable 11000
Self Dependent Son/Daurghter's Marriage
220000 20 16/08/2018 73901
02175622 Mr. Ganesh Shriram Gangawane 74060 21/08/2018Refundable 7535
Self Dependent Real Brother/Sister's Marriage
271260 36 21/08/2018 74060
Total Advance Paid : 2765160
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Malkapur Division6165Sanctioned to Division Code and Name :
02422417 Mr. Yogeshwar Pandurang Jumale 73023 26/07/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 04/08/2018 73023
02398711 Mr. Santosh Rameshwar Bhojane 73262 04/08/2018Refundable 3330
Medical Treatment for Self
119880 36 10/08/2018 73262
02192071 Mr. Subhash Shriram Gawai 73298 06/08/2018Refundable 7715
Medical Treatment for Self
277740 36 10/08/2018 73298
02192683 Mr. Sunil Vishwanath Badve 73497 07/08/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
270000 36 16/08/2018 73497
02344602 Mr. Mahesh Haribhau Mulekar 73649 09/08/2018Refundable 5990
Self Dependent Real Brother/Sister's Marriage
179700 30 16/08/2018 73649
02240530 Mr. Md AayatullahkhanMusaddiqueullahkhan .
73772 10/08/2018Refundable 11110
Medical Treatment for Self
399960 36 16/08/2018 73772
02663643 Mr. Sanaji Nimbaji Pardhi 73921 13/08/2018Refundable 2205
Self Dependent Real Brother/Sister's Marriage
66150 30 16/08/2018 73921
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Malkapur Division6165Sanctioned to Division Code and Name :
02436035 Mr. Pradip Vishnupant Raut 74001 20/08/2018Refundable 4220
Natural Calamities
101280 24 21/08/2018 74001
Total Advance Paid : 1614660
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Akot Division6190Sanctioned to Division Code and Name :
02182378 Mr. Ravindra Devidas Jadhav 73058 26/07/2018Refundable 5550
Medical Treatment for Self
199800 36 04/08/2018 73058
02056364 Mr. Dipak Nilkantharao Khune 72966 26/07/2018Refundable 8350
Medical Treatment for Self
300600 36 04/08/2018 72966
02579227 Mr. Uddhav Dinkar Adhau 73440 07/08/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 16/08/2018 73440
02315629 Mr. Amar Baliram Doifode 73774 10/08/2018Refundable 10000
Medical Treatment for Self
200000 20 16/08/2018 73774
01757865 Mr. Vinod Wasudeo Lanke 73762 10/08/2018Refundable 14365
Self Dependent Son/Daurghter's Marriage
287300 20 16/08/2018 73762
02563657 Miss Sarika Jaiprakash Jaiswal 73873 13/08/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 16/08/2018 73873
02016681 Mr. Ramgopal Tallu Bhilawekar 73927 13/08/2018Refundable 5275
Medical Treatment for Self
189900 36 16/08/2018 73927
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Akot Division6190Sanctioned to Division Code and Name :
02725312 Rajesh Ramesh Raut 73890 13/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73890
Total Advance Paid : 1417360
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Achalpur Division6211Sanctioned to Division Code and Name :
02305321 Mr. Tushar Ramdasji Ikhar 73033 26/07/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 04/08/2018 73033
02489325 Mr. Parag Dadarao Turkhade 73184 27/07/2018Refundable 7335
Self Dependent Real Brother/Sister's Marriage
264060 36 04/08/2018 73184
02503131 Mr. Pankaj Arvind Satpute 73345 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73345
02583917 Mr. Atmaram Sundarrao Devkate 73589 07/08/2018Refundable 2635
Self Dependent Real Brother/Sister's Marriage
94860 36 16/08/2018 73589
02288877 Mr. Vaibhav Pramodrao Shende 73641 09/08/2018Refundable 5210
Self Dependent Real Brother/Sister's Marriage
187560 36 16/08/2018 73641
02019426 Mr. Gajanan Ramrao Adhau 73965 18/08/2018Refundable 10600
Self Dependent Son/Daurghter's Marriage
349800 33 20/08/2018 73965
Total Advance Paid : 1196160
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Amravati Rural Division6220Sanctioned to Division Code and Name :
02183579 Mr. Satish Parashram Wange 73005 26/07/2018Refundable 3590
Natural Calamities
129240 36 04/08/2018 73005
02729270 Abhilash Maroti Atram 73019 26/07/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
120000 24 04/08/2018 73019
02413281 Mr. Manoj Bapurao Wankhede 73111 26/07/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
270000 36 04/08/2018 73111
02246457 Mr. Yogesh Dnyaneshwar Ingole 73170 27/07/2018Refundable 12350
Self Dependent Real Brother/Sister's Marriage
444600 36 04/08/2018 73170
02276429 Mr. Rajesh Madhukar Ajmire 73233 04/08/2018Refundable 21470
Self Dependent Real Brother/Sister's Marriage
429400 20 10/08/2018 73233
02238667 Mrs. Priya Narayanrao Jaware 73234 04/08/2018Refundable 23750
Self Dependent Real Brother/Sister's Marriage
475000 20 10/08/2018 73234
02557819 Mr. Bhushan Purushottam Giri 73292 06/08/2018Refundable 2115
Medical Treatment for Family
76140 36 10/08/2018 73292
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Amravati Rural Division6220Sanctioned to Division Code and Name :
02085038 Mr. Sanjay Shivram Kale 73527 07/08/2018Refundable 8935
Medical Treatment for Self
321660 36 16/08/2018 73527
02220466 Mr. Himmat Narayanrao Sanap 73506 07/08/2018Refundable 9255
Medical Treatment for Self
249885 27 16/08/2018 73506
02508273 Mr. Gaurao Shrikrishnrao Pande 73493 07/08/2018Refundable 5480
Medical Treatment for Self
197280 36 16/08/2018 73493
02544148 Mrs. Swati Anandrao Fule 73450 07/08/2018Refundable 2855
Self Dependent Real Brother/Sister's Marriage
99925 35 16/08/2018 73450
02581884 Mrs. YOGITA VASANTRAVKOKANE
73436 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73436
02729113 Sanket Arunrao Mune 73383 07/08/2018Refundable 2635
Self Dependent Real Brother/Sister's Marriage
94860 36 16/08/2018 73383
02298384 Mr. Shyam Vasantrao Kharode 73339 07/08/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
187500 30 16/08/2018 73339
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 Rural Division6220Sanctioned to Division Code and Name :
02467364 Mr. Dinesh Nagorao Rathod 73316 07/08/2018Refundable 5555
Medical Treatment for Self
199980 36 16/08/2018 73316
02125536 Mr. Vijay Hanumansingh Sisodiya 73516 07/08/2018Refundable 7960
Medical Treatment for Self
286560 36 16/08/2018 73516
01404059 Mr. Devidas Keshaorao Sune 73668 09/08/2018Refundable 7190
Self Dependent Son/Daurghter's Marriage
244460 34 16/08/2018 73668
02523965 Miss Namrata Shankarrao Gade 73638 09/08/2018Refundable 5000
Marriage Purpose Self
150000 30 16/08/2018 73638
02754843 Rahul Vijayrao Sawarkar 73907 13/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
59940 18 16/08/2018 73907
02754851 Viki Vikasrao Lokhande 73841 13/08/2018Refundable 2160
Self Dependent Real Brother/Sister's Marriage
77760 36 16/08/2018 73841
02196255 Mr. Santosh Panjabrao Juwar 73970 18/08/2018Refundable 9000
Self Dependent Real Brother/Sister's Marriage
270000 30 20/08/2018 73970
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Amravati Rural Division6220Sanctioned to Division Code and Name :
Total Advance Paid : 4484090
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Amravati Urban Division6238Sanctioned to Division Code and Name :
01862006 Mr. Suhas Sureshchandra Tayade 73379 07/08/2018Refundable 7490
Self Dependent Son/Daurghter's Marriage
269640 36 16/08/2018 73379
Total Advance Paid : 269640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Morshi Division6246Sanctioned to Division Code and Name :
02563878 Mr. Sambhudev Ram Khaje 73130 27/07/2018Refundable 3330
Marriage Purpose Self
99900 30 04/08/2018 73130
02668807 Shri Aashish Nivrutti Ghulakshe 73283 04/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
49950 15 10/08/2018 73283
02460068 Mr. Nitin Ramchandraji Radke 73532 07/08/2018Refundable 4765
Self Dependent Real Brother/Sister's Marriage
171540 36 16/08/2018 73532
02032651 Mr. Manikprabhu Suryabhan Nagrale 73528 07/08/2018Refundable 15305
Medical Treatment for Self
550980 36 16/08/2018 73528
02658496 Shri Dinesh Kashinath Shekapure 73369 07/08/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
49950 30 16/08/2018 73369
02440091 Mr. Sunil Gulabrao Darokar 73767 10/08/2018Refundable 8440
Self Dependent Real Brother/Sister's Marriage
202560 24 16/08/2018 73767
02598388 Mr. Sachin Ganeshrao Rahate 73948 13/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73948
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Morshi Division6246Sanctioned to Division Code and Name :
02524031 Mr. Sachin Digambarrao Dhawane 73947 13/08/2018Refundable 3885
Medical Treatment for Self
139860 36 16/08/2018 73947
01986937 Mr. Sudhir Ramdas Ghanote 73917 13/08/2018Refundable 11575
Medical Treatment for Self
416700 36 16/08/2018 73917
02143551 Mr. Janrao Sampat Solanke 73896 13/08/2018Refundable 6835
Medical Treatment for Self
246060 36 16/08/2018 73896
02594943 Mr. Pankaj Ashokrao Mahajan 73945 13/08/2018Refundable 2680
Self Dependent Real Brother/Sister's Marriage
96480 36 16/08/2018 73945
02288834 Mr. mangesh wamanrao dugane 74019 21/08/2018Refundable 5100
Medical Treatment for Self
183600 36 21/08/2018 74019
02192616 Mr. Pradip Mahadeo Mankar 74035 21/08/2018Refundable 7765
Medical Treatment for Self
279540 36 21/08/2018 74035
02331471 Mr. Kalpesh Sheshrao Dewang 74018 21/08/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 21/08/2018 74018
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Morshi Division6246Sanctioned to Division Code and Name :
02598477 Mr. Sumedh Dhananjay Dawane 74091 23/08/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 27/08/2018 74091
Total Advance Paid : 3066900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Yavatmal Circle6301Sanctioned to Division Code and Name :
02220156 Mr. Nilesh Bhagawantarao Golhar 73694 09/08/2018Refundable 2775
Medical Treatment for Self
99900 36 16/08/2018 73694
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
31/08/201801/08/2018 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
Pusad Division6319Sanctioned to Division Code and Name :
02151618 Mr. Kailas Narayan Shelke 72983 26/07/2018Refundable 7960
Self Dependent Real Brother/Sister's Marriage
286560 36 04/08/2018 72983
02494043 Mr. Rameshwar ShankarraoHiwarkar
73112 26/07/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 04/08/2018 73112
02171104 Mr. Madhukar Fulshing Rathod 73168 27/07/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 04/08/2018 73168
02082136 Mr. Prabhakar Shankar Dighewar 73491 07/08/2018Refundable 8990
Self Dependent Son/Daurghter's Marriage
314650 35 16/08/2018 73491
02547554 Mr. Pramod Sukhdeo Guladhe 73673 09/08/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 16/08/2018 73673
01979051 Mr. Rajendra Shridhar Joshi 73691 09/08/2018Refundable 16665
Self Dependent Son/Daurghter's Marriage
399960 24 16/08/2018 73691
02169576 Mr. Mohan Deorao Alchewar 73790 10/08/2018Refundable 9300
Self Dependent Real Brother/Sister's Marriage
279000 30 16/08/2018 73790
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pusad Division6319Sanctioned to Division Code and Name :
02409551 Mr. BHASKAR MANOHAR NAITAM 73883 13/08/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 16/08/2018 73883
02534754 Mr. Balaji Tukaram Bittewar 74067 23/08/2018Refundable 2220
Medical Treatment for Self
79920 36 27/08/2018 74067
Total Advance Paid : 1867150
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Yavatmal Division6327Sanctioned to Division Code and Name :
02424215 Mr. Sagar Gajanan Ghaysundar 73049 26/07/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 04/08/2018 73049
02355124 Mr. Sachin Ramesh Bobade 73080 26/07/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 04/08/2018 73080
02586282 Miss Vaishali Shankarrao Bawane 73086 26/07/2018Refundable 1700
Self Dependent Real Brother/Sister's Marriage
51000 30 04/08/2018 73086
02597659 Mr. Ashish Babarao Kale 73087 26/07/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 04/08/2018 73087
02286815 Mr. Sandip Vinod Neware 73181 27/07/2018Refundable 5035
Self Dependent Real Brother/Sister's Marriage
181260 36 04/08/2018 73181
02210606 Mr. Mohan Haribhau Chandore 73131 27/07/2018Refundable 10725
Medical Treatment for Self
386100 36 04/08/2018 73131
02086484 Mr. Dnyaneshwar Damaji Ade 73381 07/08/2018Refundable 14000
Self Dependent Son/Daurghter's Marriage
350000 25 16/08/2018 73381
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Yavatmal Division6327Sanctioned to Division Code and Name :
02558483 Mr. Bhojraj Pandurang Dhole 73689 09/08/2018Refundable 4580
Self Dependent Real Brother/Sister's Marriage
109920 24 16/08/2018 73689
02423740 Miss Kanta Pralahadrao Naik 73797 10/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 16/08/2018 73797
02190036 Mr. Sanjay Shankarrao Gedam 73967 18/08/2018Refundable 7570
Self Dependent Son/Daurghter's Marriage
272520 36 20/08/2018 73967
02583097 Mr. Gajanan Wasudeo Ade 74038 21/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 21/08/2018 74038
02684420 Vaibhav Banduji Sidam 74048 21/08/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
120000 30 21/08/2018 74048
Total Advance Paid : 2220530
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pandharkawada Division6335Sanctioned to Division Code and Name :
02024594 Mr. Namdeo Hari Kanake 73038 26/07/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 04/08/2018 73038
02181177 Mr. Santosh Rambhau Chavhan 73090 26/07/2018Refundable 7505
Medical Treatment for Self
270180 36 04/08/2018 73090
02246465 Mrs. Pritee Rajendra Raut 73037 26/07/2018Refundable 16665
Self Dependent Real Brother/Sister's Marriage
399960 24 04/08/2018 73037
02265231 Mr. DEEPAK ANKUSHRAOGHATAGE
73355 07/08/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 16/08/2018 73355
02549298 Mr. Vikram Mohan Pawar 73380 07/08/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
108000 36 16/08/2018 73380
02534959 Mr. Mohammad Nawaz MohammadYunus
73382 07/08/2018Refundable 4500
Self Dependent Real Brother/Sister's Marriage
162000 36 16/08/2018 73382
02548607 Mr. Suresh Shamrao Jambhule 73446 07/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
70000 14 16/08/2018 73446
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pandharkawada Division6335Sanctioned to Division Code and Name :
02352435 Mr. Ritesh Suresh Karnewar 73888 13/08/2018Non-Refundable null
Construction of house on plot
220000 null 16/08/2018 73888
02651807 Mr. Praful Babanrao Ekunkar 74077 23/08/2018Refundable 4500
Self Dependent Real Brother/Sister's Marriage
162000 36 27/08/2018 74077
Total Advance Paid : 1871660
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Nagpur Urban Circle6351Sanctioned to Division Code and Name :
02032058 Mrs. Diga Ramesh Nimbalkar 73054 26/07/2018Refundable 8000
Medical Treatment for Self
240000 30 04/08/2018 73054
02216477 Mr. Nitin Gorelal Wadawe 73452 07/08/2018Refundable 5920
Medical Treatment for Self
213120 36 16/08/2018 73452
Total Advance Paid : 453120
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Chandrapur Circle6408Sanctioned to Division Code and Name :
02738384 Priya Dilip Niranjane 73728 09/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 16/08/2018 73728
02398681 Mr. Prakash Vasanta Musale 73884 13/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73884
Total Advance Paid : 299940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Chandrapur Division6416Sanctioned to Division Code and Name :
02014572 Mrs. Ujawala Buddhiwan Rahulgade 72956 26/07/2018Refundable 7800
Self Dependent Son/Daurghter's Marriage
234000 30 04/08/2018 72956
02464420 Mr. Homeshwar BuddhiwanNawghare
73212 02/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 04/08/2018 73212
02465477 Mr. Dharmendrakumar ShamkantKohadkar
73213 02/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 04/08/2018 73213
02008696 Mr. Dilip Govinda Murkute 73327 07/08/2018Refundable 6675
Self Dependent Son/Daurghter's Marriage
240300 36 16/08/2018 73327
02323982 Miss Priti Balaji Mahadole 73411 07/08/2018Refundable 9995
Self Dependent Real Brother/Sister's Marriage
299850 30 16/08/2018 73411
02621886 Mr. KRUPAL MAHADEO LANJE 73524 07/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 16/08/2018 73524
01979701 Mr. Sudhakar Bapurao Virutkar 74031 21/08/2018Refundable 17000
Self Dependent Son/Daurghter's Marriage
408000 24 21/08/2018 74031
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Chandrapur Division6416Sanctioned to Division Code and Name :
02556049 Mrs. Harsha Gautam Asutkar 74083 23/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 27/08/2018 74083
Total Advance Paid : 1936530
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Warora Division6424Sanctioned to Division Code and Name :
02298872 Mr. Sailesh Ramaji Dhongale 73106 26/07/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
100000 25 04/08/2018 73106
02109662 Mr. Sudhakar Narayan Nannawre 72991 26/07/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 04/08/2018 72991
02052580 Mr. Baba Rama Dhanorkar 73564 07/08/2018Refundable 6510
Self Dependent Son/Daurghter's Marriage
234360 36 16/08/2018 73564
01718673 Mr. Baba Janardhan Dohatare 73477 07/08/2018Refundable 11730
Self Dependent Son/Daurghter's Marriage
293250 25 16/08/2018 73477
02268230 Mr. ABDUL NAIM Abdul Ajij Shaikh 73643 09/08/2018Refundable 6230
Self Dependent Real Brother/Sister's Marriage
224280 36 16/08/2018 73643
02588846 Mr. Mahesh Sudhakar Dhengale 74007 20/08/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
72000 18 21/08/2018 74007
Total Advance Paid : 1123870
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Gadchiroli Division6432Sanctioned to Division Code and Name :
02051745 Mr. Vilas Ramchandra Karlekar 72976 26/07/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
300000 30 04/08/2018 72976
02039303 Mr. Ramesh Bansi Chaudhari 73460 07/08/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
300000 20 16/08/2018 73460
02099969 Mr. Suresh Bhaskar Hedaoo 73886 13/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
615000 null 16/08/2018 73886
02049023 Mr. Diwakar Jagannath Nannaware 73864 13/08/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
250000 25 16/08/2018 73864
02510715 Mr. Sushant Sudhakar Bandawar 74040 21/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 21/08/2018 74040
Total Advance Paid : 1614940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Hinganghat Division6441Sanctioned to Division Code and Name :
02474336 Mr. Abhijitsing Shersing Gautam 72967 26/07/2018Refundable 7000
Marriage Purpose Self
175000 25 04/08/2018 72967
02473020 Mr. Vikas Sukhdeorao Fulzele 73091 26/07/2018Refundable 5560
Self Dependent Real Brother/Sister's Marriage
200160 36 04/08/2018 73091
02161451 Mr. Subhash Vishawanath Patil 73210 02/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
300000 30 04/08/2018 73210
02242176 Mr. Shirish Ramdas Dongre 73333 07/08/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
450000 36 16/08/2018 73333
02236231 Miss Sunita Suran Atram 73651 09/08/2018Refundable 7985
Self Dependent Real Brother/Sister's Marriage
239550 30 16/08/2018 73651
02268108 Mr. Rajesh Ramkrishna Bhojne 73871 13/08/2018Refundable 14555
Self Dependent Real Brother/Sister's Marriage
291100 20 16/08/2018 73871
02729059 Shrikant Devidas Dhawale 73908 13/08/2018Refundable 2375
Self Dependent Real Brother/Sister's Marriage
85500 36 16/08/2018 73908
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Hinganghat Division6441Sanctioned to Division Code and Name :
Total Advance Paid : 1741310
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Allapalli Division6459Sanctioned to Division Code and Name :
02451191 Mr. Sunil Surajlal Pusam 73047 26/07/2018Refundable 4750
Self Dependent Real Brother/Sister's Marriage
171000 36 04/08/2018 73047
02101882 Mr. Anantkumar Maroti Junghare 73232 04/08/2018Refundable 8400
Self Dependent Real Brother/Sister's Marriage
252000 30 10/08/2018 73232
Total Advance Paid : 423000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Ballarshah Division6483Sanctioned to Division Code and Name :
02438330 Mr. VILAS PANDHARI GAJBHE 73061 26/07/2018Refundable 5915
Self Dependent Real Brother/Sister's Marriage
177450 30 04/08/2018 73061
02451531 Mr. Ranjit Digamber Wasake 73608 07/08/2018Refundable 5690
Marriage Purpose Self
204840 36 16/08/2018 73608
02523957 Mr. PRADIP RAMESHRAOTHENGRE
73441 07/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 16/08/2018 73441
02590069 Mr. Dinesh Natthu Kathwate 74061 21/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 21/08/2018 74061
Total Advance Paid : 662190
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Nagpur Rural Circle6505Sanctioned to Division Code and Name :
01970593 Mr. Sunil Murlidhar Shirke 73076 26/07/2018Refundable 8330
Medical Treatment for Self
299880 36 04/08/2018 73076
01987534 Mr. Chandrabhan Manik Moje 73097 26/07/2018Refundable 6815
Self Dependent Son/Daurghter's Marriage
149930 22 04/08/2018 73097
02064898 Mr. Ramdas Sitaram Khandate 73135 27/07/2018Refundable 4165
Medical Treatment for Self
99960 24 04/08/2018 73135
Total Advance Paid : 549770
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Bhandara Division6513Sanctioned to Division Code and Name :
02541513 Miss Sunanda Bhimrao Kangale 73434 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73434
02507927 Mr. DIPAK MAROTI MOON 74101 23/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 27/08/2018 74101
Total Advance Paid : 279900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Gondia Division6521Sanctioned to Division Code and Name :
02531666 Mr. Jagdish Dasram Bijewar 73108 26/07/2018Refundable 4165
Marriage Purpose Self
149940 36 04/08/2018 73108
02272032 Mr. Surajkumar Kishor Chauhan 72972 26/07/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
499860 36 04/08/2018 72972
02346583 Mr. Jagdish Vasant Dakaha 73596 07/08/2018Refundable 2460
Natural Calamities
88560 36 16/08/2018 73596
Total Advance Paid : 738360
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Katol Division6530Sanctioned to Division Code and Name :
02143569 Mr. Shrirang shriram Muttepawar 73062 26/07/2018Refundable 5585
Medical Treatment for Family
201060 36 04/08/2018 73062
02344661 Mr. Ankush Nathuji Dhoke 72986 26/07/2018Refundable 4990
Self Dependent Son/Daurghter's Marriage
179640 36 04/08/2018 72986
02581469 Mr. Someshwar Arun Padole 73174 27/07/2018Refundable 1940
Self Dependent Real Brother/Sister's Marriage
69840 36 04/08/2018 73174
01819402 Mr. Satish Rambhau Giradkar 73137 27/07/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 04/08/2018 73137
02351161 Mr. Dipak Rambhau Harke 73306 06/08/2018Refundable 5990
Self Dependent Real Brother/Sister's Marriage
179700 30 10/08/2018 73306
02513277 Mr. Ganesh TarachandajiRahangdale
73413 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73413
02669889 Indrapal Murlidhar Dupare 73414 07/08/2018Refundable 1860
Marriage Purpose Self
66960 36 16/08/2018 73414
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Katol Division6530Sanctioned to Division Code and Name :
02018616 Mrs. Mainabai Tularam Gondane 73754 10/08/2018Refundable 10990
Self Dependent Son/Daurghter's Marriage
263760 24 16/08/2018 73754
02139138 Smt Jaimala Vijay Nitnaware 73781 10/08/2018Refundable 10225
Self Dependent Son/Daurghter's Marriage
224950 22 16/08/2018 73781
Total Advance Paid : 1585810
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Mouda Division6548Sanctioned to Division Code and Name :
02181592 Mrs. Sangita Bhimrao Gourkhede 73075 26/07/2018Refundable 5555
Medical Treatment for Self
199980 36 04/08/2018 73075
02111969 Mrs. Suman Suresh Dongre 74034 21/08/2018Refundable 6200
Self Dependent Real Brother/Sister's Marriage
223200 36 21/08/2018 74034
Total Advance Paid : 423180
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Saoner Division6556Sanctioned to Division Code and Name :
02426315 Mr. Abhay Pundlikrao Daddamwar 73039 26/07/2018Refundable 3610
Self Dependent Real Brother/Sister's Marriage
129960 36 04/08/2018 73039
01992244 Mrs. Rekhabai MudhukarraoTandekar
72977 26/07/2018Refundable 7490
Self Dependent Son/Daurghter's Marriage
269640 36 04/08/2018 72977
02140608 Mr. Raju Manohar Dhoke 73082 26/07/2018Refundable 6050
Self Dependent Real Brother/Sister's Marriage
217800 36 04/08/2018 73082
02266067 Shri Jayshree Dilip Kemekar 73056 26/07/2018Refundable 5135
Self Dependent Real Brother/Sister's Marriage
184860 36 04/08/2018 73056
02079828 Mr. Gajanan Shankar Chachere 73128 27/07/2018Refundable 6345
Self Dependent Real Brother/Sister's Marriage
228420 36 04/08/2018 73128
02035031 Mr. Ruprao Ramaji Gharat 73123 27/07/2018Refundable 8570
Self Dependent Real Brother/Sister's Marriage
299950 35 04/08/2018 73123
02450950 Mr. Iqbal Abdulrazaq Pathan 73526 07/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
200000 20 16/08/2018 73526
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Saoner Division6556Sanctioned to Division Code and Name :
02123142 Shri Nandkishor Deorao Kakde 73637 09/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 16/08/2018 73637
02250128 Mr. Jitendra Hiralal Sawarkar 73778 10/08/2018Refundable 5430
Medical Treatment for Self
195480 36 16/08/2018 73778
02454637 Mr. Kailas Mahadeo Satwe 73900 13/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73900
02269244 Mr. Ganesh Ramkrishna Ambulkar 73934 13/08/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
225000 36 16/08/2018 73934
02029561 Shri Shaikh Rafiq Noor Mohamad 74045 21/08/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
250000 25 21/08/2018 74045
Total Advance Paid : 2700970
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Deori Division(Gondia)6572Sanctioned to Division Code and Name :
02425084 Mr. BENESHKUMAR PIYASLALKATRE
73036 26/07/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 04/08/2018 73036
02146541 Mr. Subhash Saptrushi Katkar 73312 06/08/2018Refundable 5700
Self Dependent Real Brother/Sister's Marriage
205200 36 10/08/2018 73312
02532387 Mr. Amol Namdeorao Jiwankar 73598 07/08/2018Refundable 4710
Self Dependent Real Brother/Sister's Marriage
169560 36 16/08/2018 73598
02541416 Mr. Abhijit Onkarsingh Chaohan 73552 07/08/2018Refundable 4580
Self Dependent Real Brother/Sister's Marriage
164880 36 16/08/2018 73552
02434806 Mr. Dilip Gangadhar Shahare 73523 07/08/2018Refundable 4165
Medical Treatment for Self
149940 36 16/08/2018 73523
02613361 Mr. Ashish Madhukar Goswami 73802 10/08/2018Refundable 4600
Self Dependent Real Brother/Sister's Marriage
165600 36 16/08/2018 73802
02539551 Mr. Rajesh Raman Baghele 73924 13/08/2018Refundable 4440
Self Dependent Real Brother/Sister's Marriage
159840 36 16/08/2018 73924
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02088681 Mr. Ayubkhan RamzahankhanPathan
74078 23/08/2018Refundable 4165
Medical Treatment for Self
149940 36 27/08/2018 74078
Total Advance Paid : 1342260
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02450372 Mr. Sandip Ramchandra Vanjari 73625 07/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 16/08/2018 73625
02459612 Mr. ISHWAR DAULAT DAKHARE 73415 07/08/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 16/08/2018 73415
02451565 Mr. Ganpati Dhiwaru Surjagade 73412 07/08/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 16/08/2018 73412
02311062 Mr. Prafull Ashokrao Deshpande 74032 21/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 21/08/2018 74032
02312794 Miss Kumudini Pundlik Ramteke 74041 21/08/2018Refundable 5760
Self Dependent Real Brother/Sister's Marriage
207360 36 21/08/2018 74041
02459833 Mrs. Sumitra Raghunath Usendi 74017 21/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 21/08/2018 74017
Total Advance Paid : 1116000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
01993372 Mrs. Shobha Vasantrao Khandpasole 73811 10/08/2018Refundable 16855
Self Dependent Son/Daurghter's Marriage
286535 17 16/08/2018 73811
Total Advance Paid : 286535
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02605996 Mr. Nilesh Prabhakarrao Turankar 72990 26/07/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
74880 36 04/08/2018 72990
02572206 Mr. Kailas Ambadasji Pote 73724 09/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73724
02372207 Mr. GUNWANT RAMBHAU KADU 73821 10/08/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 16/08/2018 73821
Total Advance Paid : 377280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Wardha Division6629Sanctioned to Division Code and Name :
02729181 Rohan Anandrao Patil 73294 06/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 10/08/2018 73294
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
31/08/201801/08/2018 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
Bhandara Circle6653Sanctioned to Division Code and Name :
02150875 Smt Chhaya Bapurao Shendre 73545 07/08/2018Refundable 6510
Self Dependent Son/Daurghter's Marriage
234360 36 16/08/2018 73545
01923617 Mr. Manoharlal Chhotelal Saktel 73351 07/08/2018Refundable 13990
Self Dependent Son/Daurghter's Marriage
335760 24 16/08/2018 73351
Total Advance Paid : 570120
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Sakoli Division6661Sanctioned to Division Code and Name :
02101823 Mr. Dipak Deoji Bawane 73163 27/07/2018Refundable 9165
Self Dependent Son/Daurghter's Marriage
229125 25 04/08/2018 73163
02491044 Mr. Prashant Shrawanji Wandhare 73458 07/08/2018Refundable 5165
Naming Ceremony
154950 30 16/08/2018 73458
Total Advance Paid : 384075
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Aurangabad Rural Circle6700Sanctioned to Division Code and Name :
02217261 Mr. Tushar Raosaheb Bhosle 73046 26/07/2018Refundable 7760
Self Dependent Real Brother/Sister's Marriage
279360 36 04/08/2018 73046
Total Advance Paid : 279360
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Aurangabad Rural Division-I6718Sanctioned to Division Code and Name :
02149028 Mr. Anil Damodhar Patil 73094 26/07/2018Refundable 8155
Self Dependent Real Brother/Sister's Marriage
293580 36 04/08/2018 73094
02152932 Mr. Ravindra Subhashrao Sanghavi 72985 26/07/2018Refundable 7960
Self Dependent Real Brother/Sister's Marriage
286560 36 04/08/2018 72985
02318849 Mr. Javed Mohd.Shahnawaz Khan 73129 27/07/2018Refundable 11115
Medical Treatment for Self
400140 36 04/08/2018 73129
02485494 Mr. Ganesh Trimbak Kharat 73138 27/07/2018Refundable 5530
Self Dependent Real Brother/Sister's Marriage
199080 36 04/08/2018 73138
02270609 Mr. Eshwar Suresh Mule 73278 04/08/2018Refundable 5100
Medical Treatment for Self
183600 36 10/08/2018 73278
02577569 Mr. Mangesh Annasaheb Mhaismale 73470 07/08/2018Refundable 4570
Self Dependent Real Brother/Sister's Marriage
164520 36 16/08/2018 73470
02258161 Mr. Ravindra Dnyandeo Gaikwad 73870 13/08/2018Refundable 11925
Self Dependent Real Brother/Sister's Marriage
429300 36 16/08/2018 73870
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 Division-I6718Sanctioned to Division Code and Name :
Total Advance Paid : 1956780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kannad Division6726Sanctioned to Division Code and Name :
02330806 Mr. Shantaram Vasant Shirshat 73178 27/07/2018Refundable 5210
Medical Treatment for Self
187560 36 04/08/2018 73178
01681095 Mr. Balanath Nivrutty Jore 73325 07/08/2018Refundable 8000
Self Dependent Son/Daurghter's Marriage
160000 20 16/08/2018 73325
02043530 Mr. Madhav Bandu Kolte 73338 07/08/2018Refundable 12500
Medical Treatment for Self
250000 20 16/08/2018 73338
02277166 Mr. Md. Moin Ismail Shaikh 73666 09/08/2018Refundable 5210
Self Dependent Real Brother/Sister's Marriage
187560 36 16/08/2018 73666
02128179 Mr. Raju Jairam Gajhans 73987 18/08/2018Refundable 2580
Self Dependent Real Brother/Sister's Marriage
92880 36 20/08/2018 73987
02349019 Mr. Purushottam Madhao Divekar 74030 21/08/2018Refundable 4990
Self Dependent Son/Daurghter's Marriage
179640 36 21/08/2018 74030
02494434 Mr. Sandeep Bandu Borse 74026 21/08/2018Refundable 2740
Naming Ceremony
98640 36 21/08/2018 74026
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
Total Advance Paid : 1156280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02266865 Mr. RAJU GANPAT DUNGAHU 73153 27/07/2018Refundable 5190
Self Dependent Son/Daurghter's Marriage
186840 36 04/08/2018 73153
02444062 Mr. Vijay Damu Damedhar 73533 07/08/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 16/08/2018 73533
02103745 Mr. Rajendra Dongarsing Pardeshi 73322 07/08/2018Refundable 7305
Self Dependent Son/Daurghter's Marriage
262980 36 16/08/2018 73322
02266504 Mr. Appasaheb Sakharam Takpere 73935 13/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 16/08/2018 73935
Total Advance Paid : 825450
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Jalna Division No.I6742Sanctioned to Division Code and Name :
02334909 Mr. SANDEEP TRIMBAKRAOKOLHE
73010 26/07/2018Refundable 5415
Self Dependent Real Brother/Sister's Marriage
129960 24 04/08/2018 73010
02564441 Mr. Shrikant Vishnupant Wade 73042 26/07/2018Refundable 2665
Self Dependent Real Brother/Sister's Marriage
79950 30 04/08/2018 73042
02596385 Mr. Vitthal Sonaji Udhan 73043 26/07/2018Refundable 2000
Self Dependent Real Brother/Sister's Marriage
60000 30 04/08/2018 73043
02567563 Mr. Avinash Appasaheb Malode 73286 04/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 10/08/2018 73286
02407345 Shri Sanjay Namdeo Surase 73279 04/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 10/08/2018 73279
02236443 Mr. Vishnu Sonaji Ingle 73280 04/08/2018Refundable 4995
Medical Treatment for Self
179820 36 10/08/2018 73280
02237172 Mr. Vishnu Shankarrao Shinde 73287 04/08/2018Refundable 6655
Medical Treatment for Self
239580 36 10/08/2018 73287
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02552141 Mr. Parmeshwar Prakash Chavan 73308 06/08/2018Refundable 3065
Self Dependent Real Brother/Sister's Marriage
110340 36 10/08/2018 73308
02164264 Mr. Uttam Bhaurao Patole 73375 07/08/2018Refundable 10255
Medical Treatment for Self
246120 24 16/08/2018 73375
02567938 Mr. pradeep Sukhdeo Malode 73334 07/08/2018Refundable 2500
Marriage Purpose Self
90000 36 16/08/2018 73334
02028816 Mr. Suresh Vishvnath Gaikwad 73402 07/08/2018Refundable 7380
Medical Treatment for Self
265680 36 16/08/2018 73402
02575264 Mr. Gopalsing Shivsing Chungda 73729 09/08/2018Refundable 2915
Self Dependent Real Brother/Sister's Marriage
104940 36 16/08/2018 73729
02568331 Mr. Pradip Ashokrao Kale 73715 09/08/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
108000 36 16/08/2018 73715
02588871 Mr. Krushna Tukaram Gawande 73722 09/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73722
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02408490 Shri Ashok Madan Sable 73714 09/08/2018Refundable 5690
Medical Treatment for Self
204840 36 16/08/2018 73714
02568551 Mr. Anilkumar Rohidas Hatkar 73763 10/08/2018Refundable 2665
Self Dependent Real Brother/Sister's Marriage
79950 30 16/08/2018 73763
02726947 Vinod Shamrao Sapkal 73887 13/08/2018Refundable 4710
Self Dependent Real Brother/Sister's Marriage
169560 36 16/08/2018 73887
02334887 Mr. KISHOR PANDURANG KAKDE 73933 13/08/2018Refundable 5100
Medical Treatment for Self
183600 36 16/08/2018 73933
Total Advance Paid : 2627820
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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.II6751Sanctioned to Division Code and Name :
02234203 Mr. Sunil Banshi Ahire 73107 26/07/2018Refundable 2775
Medical Treatment for Self
99900 36 04/08/2018 73107
02422913 Mr. Ratan Ganesh Khanpate 73068 26/07/2018Refundable 4880
Medical Treatment for Self
175680 36 04/08/2018 73068
02116847 Mr. Dadarao Govindrao Chavan 72988 26/07/2018Refundable 8545
Self Dependent Son/Daurghter's Marriage
307620 36 04/08/2018 72988
02590298 Shri Dattatraya Ananda Bhombe 73293 06/08/2018Refundable 3020
Self Dependent Real Brother/Sister's Marriage
108720 36 10/08/2018 73293
02116391 Mr. Satish Sampatti Kamble 73340 07/08/2018Refundable 8500
Medical Treatment for Self
306000 36 16/08/2018 73340
02449501 Mr. Rajendra Babanrao Nagre 73395 07/08/2018Refundable 6665
Medical Treatment for Self
199950 30 16/08/2018 73395
02596407 Mr. Somnath Vishnu Pachfule 73453 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73453
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02601206 Mr. Kuldip Manohar Waghmare 73321 07/08/2018Refundable 4570
Medical Treatment for Self
164520 36 16/08/2018 73321
02291622 Mr. Mukesh Bhaginath Shirsath 73809 10/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 16/08/2018 73809
02494655 Shri Appasaheb Babasaheb Paithane 73915 13/08/2018Refundable 4895
Medical Treatment for Self
176220 36 16/08/2018 73915
Total Advance Paid : 1818510
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Aurangabad Urban Division No.II6769Sanctioned to Division Code and Name :
02569370 Mr. Chandrakant Digambar Kadam 72965 26/07/2018Refundable 2915
Self Dependent Real Brother/Sister's Marriage
104940 36 04/08/2018 72965
02292025 Mr. Nandkishor Bhagaji Dethe 73237 04/08/2018Refundable 5210
Self Dependent Real Brother/Sister's Marriage
187560 36 10/08/2018 73237
02672219 Arjun Dashrath Mhaslekar 73744 09/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73744
02469847 Mr. Yogesh Kaduba Tupe 73832 10/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 16/08/2018 73832
02347393 Mr. Rameshwar Uttamrao Jagtap 73865 13/08/2018Refundable 5185
Medical Treatment for Self
186660 36 16/08/2018 73865
02588935 Mr. Santosh Bhikan Avhale 73858 13/08/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
49920 24 16/08/2018 73858
Total Advance Paid : 806280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Shrirampur Rural Division6777Sanctioned to Division Code and Name :
02500183 Mr. Amol Ankush Sathe 73626 07/08/2018Refundable 7335
Self Dependent Real Brother/Sister's Marriage
264060 36 16/08/2018 73626
02663619 Shri Manojkumar HarischandraShinde
73578 07/08/2018Refundable 7915
Marriage Purpose Self
284940 36 16/08/2018 73578
02266547 Shri Rajendra Ramnath Salke 73423 07/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73423
02425254 Shri Sachin Ramchandra Ahirrao 73771 10/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 16/08/2018 73771
Total Advance Paid : 924660
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Aurangabad Rural Division-II6785Sanctioned to Division Code and Name :
02159902 Mr. Shirish Rustum Mate 73272 04/08/2018Refundable 7570
Medical Treatment for Self
272520 36 10/08/2018 73272
02318491 Mr. Anand Asaram Salve 73611 07/08/2018Refundable 2920
Medical Treatment for Self
105120 36 16/08/2018 73611
02508591 Mr. MAHESH KASHINATH GHAWAT 73407 07/08/2018Refundable 11000
Self Dependent Real Brother/Sister's Marriage
264000 24 16/08/2018 73407
02755394 Eknath Ambadas Pachwane 73702 09/08/2018Refundable 1940
Natural Calamities
69840 36 16/08/2018 73702
Total Advance Paid : 711480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Latur Circle6807Sanctioned to Division Code and Name :
02755840 Naresh Mudrika Prasad 73077 26/07/2018Refundable 2775
Naming Ceremony
99900 36 04/08/2018 73077
02501945 Mr. Hanumant Laxman Vaidya 73271 04/08/2018Refundable 5330
Medical Treatment for Self
186550 35 10/08/2018 73271
02458381 Miss SHRIDEVI VIKRAMSAUDAGAR
73277 04/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 10/08/2018 73277
02255332 Mrs. Jyoti Dinesh Kumthekar 73318 07/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73318
02303418 Mrs. Rihana Hakim Shaikh 73430 07/08/2018Refundable 4155
Self Dependent Son/Daurghter's Marriage
149580 36 16/08/2018 73430
02274892 Shri Dinkar Vithalrao Tidke 73760 10/08/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 16/08/2018 73760
Total Advance Paid : 1135870
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Ambajogai Division6815Sanctioned to Division Code and Name :
02580209 Mr. Avinash Diwakar Solanke 73109 26/07/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 04/08/2018 73109
02531852 Mr. Pravin Prakashrao Joshi 73044 26/07/2018Refundable 7635
Natural Calamities
91620 12 04/08/2018 73044
02620294 Shri Balasaheb Janardhan Darade 73203 01/08/2018Refundable 4415
Medical Treatment for Self
132450 30 04/08/2018 73203
02620286 Shri Vishal Tulsiram Mragjale 73250 04/08/2018Refundable 5485
Self Dependent Real Brother/Sister's Marriage
164550 30 10/08/2018 73250
02083604 Mr. Trimbak Ghanshyam Rode 73313 06/08/2018Refundable 6510
Medical Treatment for Self
234360 36 10/08/2018 73313
02114640 Mr. Devidas Laxmanrao Borde 73573 07/08/2018Refundable 12305
Medical Treatment for Self
307625 25 16/08/2018 73573
02455951 Mr. Namdev Anant Popalghat 73487 07/08/2018Refundable 5000
Medical Treatment for Self
180000 36 16/08/2018 73487
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02512432 Mr. Pandurang Appasaheb Shinde 73486 07/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
160000 32 16/08/2018 73486
02453185 Mr. Rajesh Shamsunder Khetre 73485 07/08/2018Refundable 5625
Medical Treatment for Self
180000 32 16/08/2018 73485
02057409 Mr. Bharat Bapurao Bidgar 73484 07/08/2018Refundable 6200
Self Dependent Son/Daurghter's Marriage
223200 36 16/08/2018 73484
02067862 Mr. Ram Maroti Munde 73323 07/08/2018Refundable 2770
Self Dependent Real Brother/Sister's Marriage
99720 36 16/08/2018 73323
02573334 Miss Varsha Murlidhar Munde 73586 07/08/2018Refundable 3200
Self Dependent Real Brother/Sister's Marriage
80000 25 16/08/2018 73586
02080494 Mr. Dattatrya Anantrao Nagargoje 73674 09/08/2018Refundable 6495
Self Dependent Son/Daurghter's Marriage
233820 36 16/08/2018 73674
02006031 Mr. Ankush Ramrao Kshirsagar 73785 10/08/2018Refundable 5125
Natural Calamities
153750 30 16/08/2018 73785
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02054035 Mr. Manohar Rakmaji Munde 74057 21/08/2018Refundable 7000
Self Dependent Son/Daurghter's Marriage
231000 33 21/08/2018 74057
Total Advance Paid : 2571995
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Beed Division6823Sanctioned to Division Code and Name :
01631721 Mr. Dilip Vishwambhar Tekale 72970 26/07/2018Refundable 11020
Self Dependent Real Brother/Sister's Marriage
275500 25 04/08/2018 72970
02721554 Vinod Natha Shinde 73052 26/07/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 04/08/2018 73052
02558891 Mr. Sachin Somnathappa Saundale 73154 27/07/2018Refundable 3130
Self Dependent Real Brother/Sister's Marriage
112680 36 04/08/2018 73154
02659875 Mr. Ankush Siddharth Sahare 73257 04/08/2018Refundable 1940
Self Dependent Real Brother/Sister's Marriage
69840 36 10/08/2018 73257
02516489 Mr. Shriram Shahadev More 73373 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73373
02552035 Mr. Santosh Dewaji Kodape 73457 07/08/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
74880 36 16/08/2018 73457
02269678 Mr. Sopan Haribhau Shejul 73540 07/08/2018Refundable 5760
Medical Treatment for Self
207360 36 16/08/2018 73540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02460351 Miss Ulka Avinash Solanke 73393 07/08/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 16/08/2018 73393
02433907 Shri Suhas Vijayrao Tak 73810 10/08/2018Refundable 4000
Medical Treatment for Self
144000 36 16/08/2018 73810
02336511 Mr. BAPURAO NAVANATH KARHE 73981 18/08/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 20/08/2018 73981
02266288 Mr. Sunil Shahurao Agam 74024 21/08/2018Refundable 5740
Self Dependent Real Brother/Sister's Marriage
183680 32 21/08/2018 74024
Total Advance Paid : 1639980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Latur Division6831Sanctioned to Division Code and Name :
01275461 Mr. Shivbhushan BhairaoprasadLodhi
73081 26/07/2018Refundable 12000
Medical Treatment for Self
300000 25 04/08/2018 73081
02566214 Mr. RAJENDRA SHRIPATI BAILLE 73117 27/07/2018Refundable 3400
Self Dependent Real Brother/Sister's Marriage
102000 30 04/08/2018 73117
02473852 Mr. Santosh Ashok Gheware 73192 30/07/2018Non-Refundable null
Construction of house on plot
300000 null 04/08/2018 73192
02044200 Mr. Janak Khanderao Kamble 73588 07/08/2018Refundable 7500
Medical Treatment for Self
270000 36 16/08/2018 73588
01792989 Mr. Raju Narayan Pethkar 73610 07/08/2018Refundable 7085
Self Dependent Son/Daurghter's Marriage
255060 36 16/08/2018 73610
02215861 Mr. Mohanreddy VenkatreddyNagnagar
73577 07/08/2018Refundable 7570
Medical Treatment for Self
272520 36 16/08/2018 73577
02609444 Mrs. Panchphula Narayan Tiparse 73346 07/08/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
80000 20 16/08/2018 73346
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Latur Division6831Sanctioned to Division Code and Name :
02497727 Mr. Ganesh Prabhakar Jadhav 73337 07/08/2018Refundable 5855
Self Dependent Real Brother/Sister's Marriage
199070 34 16/08/2018 73337
02143178 Mr. Madhukar Goroba Kallekar 73543 07/08/2018Refundable 7635
Medical Treatment for Self
229050 30 16/08/2018 73543
02739399 Sanjikumar Ashok Pawar 73655 09/08/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
80000 16 16/08/2018 73655
02044439 Mr. Vithal Rama Tawatewad 73829 10/08/2018Refundable 8085
Medical Treatment for Self
274890 34 16/08/2018 73829
02445344 Mr. Amol Limbaji Dudde 73815 10/08/2018Refundable 6830
Self Dependent Real Brother/Sister's Marriage
204900 30 16/08/2018 73815
02154170 Mr. Isaq Abdulgani Sayyad 73863 13/08/2018Refundable 9785
Medical Treatment for Self
293550 30 16/08/2018 73863
02248077 Mr. Dilip Manikrao Kapare 73882 13/08/2018Non-Refundable null
Construction of house on plot
383500 null 16/08/2018 73882
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02231611 Shri Sachin Nagnath Bamanpalle 73885 13/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
415500 null 16/08/2018 73885
02117568 Mr. Dnyanoba Narhari Yelale 73892 13/08/2018Refundable 10000
Medical Treatment for Self
300000 30 16/08/2018 73892
02065720 Mr. Babasaheb Hanmant Korde 73840 13/08/2018Refundable 5000
Medical Treatment for Self
150000 30 16/08/2018 73840
02277344 Mr. Sunil Shivaji Yedekar 73923 13/08/2018Refundable 5400
Self Dependent Real Brother/Sister's Marriage
183600 34 16/08/2018 73923
02452472 Mr. Jivraj Vaijnath Solankar 73904 13/08/2018Refundable 4855
Medical Treatment for Self
174780 36 16/08/2018 73904
02467534 Mrs. Sangita Rajamadan Vyavhare 73953 16/08/2018Refundable 4880
Self Dependent Son/Daurghter's Marriage
175680 36 20/08/2018 73953
01605321 Mr. Mahadeo Rajaram Dhakpade 74043 21/08/2018Refundable 11360
Medical Treatment for Self
249920 22 21/08/2018 74043
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
Total Advance Paid : 4894020
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Osmanabad Division6840Sanctioned to Division Code and Name :
02726173 Ganesh Ramesh Panchal 73026 26/07/2018Refundable 2320
Medical Treatment for Self
69600 30 04/08/2018 73026
02526999 Mr. Aref Harun Mulani 73053 26/07/2018Refundable 6800
Self Dependent Real Brother/Sister's Marriage
170000 25 04/08/2018 73053
02128900 Mr. Sarjerao Shivaji Tekale 73001 26/07/2018Refundable 16665
Self Dependent Real Brother/Sister's Marriage
199980 12 04/08/2018 73001
02051575 Mr. Vinkat Rangrao Kadam 73145 27/07/2018Refundable 8305
Medical Treatment for Self
298980 36 04/08/2018 73145
02212081 Mr. Sandip Shivaji Shinde 73186 30/07/2018Refundable 6210
Medical Treatment for Self
223560 36 04/08/2018 73186
02349299 Mr. Harun Abdul Gani Gorekhan 73204 01/08/2018Refundable 2770
Medical Treatment for Self
99720 36 04/08/2018 73204
02014459 Mr. Santram Anantrao Poul 73209 02/08/2018Refundable 9990
Medical Treatment for Self
349650 35 04/08/2018 73209
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02473607 Mr. Umakant Janardhan Jadhav 73547 07/08/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 16/08/2018 73547
02629763 Kum Abhijit Tanaji Waghe 73361 07/08/2018Refundable 4570
Self Dependent Real Brother/Sister's Marriage
164520 36 16/08/2018 73361
02497620 Miss Bhagyashri Dashrath Nimbalkar 73418 07/08/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 16/08/2018 73418
02197715 Mr. Prashant Khandu Khandagale 73426 07/08/2018Refundable 7000
Medical Treatment for Self
252000 36 16/08/2018 73426
02332281 Mr. PRASHANT ANJIRRAO SHINDE 73498 07/08/2018Refundable 11045
Self Dependent Real Brother/Sister's Marriage
397620 36 16/08/2018 73498
02282976 Mr. Balaji Mahadev Kuchekar 73536 07/08/2018Refundable 5330
Medical Treatment for Self
191880 36 16/08/2018 73536
01979922 Mrs. Sunanda Prabhakar Zirmire 73599 07/08/2018Refundable 8330
Medical Treatment for Self
299880 36 16/08/2018 73599
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02497263 Mr. Suhas Dadarao Sherkhane 73600 07/08/2018Refundable 2775
Medical Treatment for Self
99900 36 16/08/2018 73600
02498952 Mr. Mahadeo Ramchandra Kumbhar 73619 07/08/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 16/08/2018 73619
02607794 Mr. Santosh Ratan Chavan 73660 09/08/2018Refundable 3330
Marriage Purpose Self
99900 30 16/08/2018 73660
02493586 Mr. Shivaji Mohan Salunke 73801 10/08/2018Refundable 2775
Medical Treatment for Self
99900 36 16/08/2018 73801
01799100 Mr. Ram Eknath Surwase 73748 10/08/2018Refundable 7400
Medical Treatment for Self
266400 36 16/08/2018 73748
02172704 Mr. Namdev Vithal Mali 73775 10/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
300000 30 16/08/2018 73775
02610973 Mr. Pradeep Gopaldas Vaishnav 73838 13/08/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
69960 12 16/08/2018 73838
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02269970 Mr. Balasaheb Babruwan Salunke 73957 16/08/2018Refundable 4995
Medical Treatment for Self
179820 36 20/08/2018 73957
02218721 Mr. Devidas Bhaskarrao Rathod 74005 20/08/2018Refundable 7635
Medical Treatment for Self
229050 30 21/08/2018 74005
02662388 Shri Gunvant Gopinath Kaspate 74037 21/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 21/08/2018 74037
01791745 Mr. Bhimrao Raghu Lokre 74084 23/08/2018Refundable 3745
Medical Treatment for Self
134820 36 27/08/2018 74084
Total Advance Paid : 4746140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02044188 Shri Dhanaji Vishwanath Vibhute 73029 26/07/2018Refundable 6835
Medical Treatment for Self
246060 36 04/08/2018 73029
02314339 Mr. Amol Vasantrao Sonkamble 73055 26/07/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 04/08/2018 73055
02264986 Mr. Ajimkha Mahamadkha Pathan 73074 26/07/2018Refundable 5210
Medical Treatment for Self
187560 36 04/08/2018 73074
02114445 Mr. Anant Ganpatrao Birajdar 73006 26/07/2018Refundable 10000
Medical Treatment for Self
300000 30 04/08/2018 73006
02485354 Mr. Balaji Prabhakar Murkute 73606 07/08/2018Refundable 4165
Medical Treatment for Self
149940 36 16/08/2018 73606
02444640 Mr. Narayan Jagannath Giri 73363 07/08/2018Refundable 6940
Medical Treatment for Self
249840 36 16/08/2018 73363
02575736 Mr. Vasant Ganpat Rathod 73388 07/08/2018Refundable 3175
Natural Calamities
76200 24 16/08/2018 73388
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02343291 Shri Pratap Vishwanath Waghmare 73421 07/08/2018Refundable 5615
Self Dependent Real Brother/Sister's Marriage
179680 32 16/08/2018 73421
02418584 Shri Yogesh Kashinath Biradar 73442 07/08/2018Refundable 5860
Self Dependent Real Brother/Sister's Marriage
175800 30 16/08/2018 73442
02264901 Shri Pandurang DhondiramWaghmare
73456 07/08/2018Refundable 5210
Self Dependent Real Brother/Sister's Marriage
187560 36 16/08/2018 73456
02392101 Mr. Mahindra Prabhu Veerkapale 73741 09/08/2018Refundable 4990
Medical Treatment for Self
179640 36 16/08/2018 73741
02048795 Mr. Tanaji Hanmantrao Koli 73831 10/08/2018Refundable 6200
Medical Treatment for Self
223200 36 16/08/2018 73831
02574055 Mr. Eknath Taterao Khodave 73911 13/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73911
02156130 Mr. Sunil Ashok Phatale 73861 13/08/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 16/08/2018 73861
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02490595 Mr. Surendra Premdas Waghmare 73845 13/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 16/08/2018 73845
02326914 Mr. Feroj Gaus Md Sayyad 73856 13/08/2018Refundable 4515
Medical Treatment for Self
162540 36 16/08/2018 73856
02612984 Mr. Satish Manikrao Bhongale 73986 18/08/2018Refundable 3600
Self Dependent Real Brother/Sister's Marriage
90000 25 20/08/2018 73986
02250349 Mr. Manojkumar SrimantBanshelkikar
74014 21/08/2018Refundable 6345
Self Dependent Real Brother/Sister's Marriage
228420 36 21/08/2018 74014
Total Advance Paid : 3156100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02633639 Mr. Pravinsing Shankarsing Thakur 72994 26/07/2018Refundable 2220
Natural Calamities
79920 36 04/08/2018 72994
02231913 Mr. Shidarth Uddhav Kusbhage 73194 30/07/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
131500 null 04/08/2018 73194
02115379 Shri Balaji Madhukar Hudge 73190 30/07/2018Non-Refundable null
Construction of house on plot
615000 null 04/08/2018 73190
02032295 Mr. Pradip Kishanrao Patwari 73249 04/08/2018Refundable 18000
Self Dependent Son/Daurghter's Marriage
540000 30 10/08/2018 73249
02271257 Mr. Satyaprakash Subhash Kamble 73290 04/08/2018Refundable 1590
Medical Treatment for Self
47700 30 10/08/2018 73290
02381419 Shri Rajebhau Subhash Chavan 73371 07/08/2018Refundable 5555
Medical Treatment for Self
199980 36 16/08/2018 73371
02161877 Mr. Yahyakhan Anwarkhan Pathan 73512 07/08/2018Refundable 9745
Self Dependent Son/Daurghter's Marriage
233880 24 16/08/2018 73512
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02491982 Mr. Parmeshwer SopanraoSurywanshi
73517 07/08/2018Refundable 5530
Medical Treatment for Self
199080 36 16/08/2018 73517
02444810 Mr. Dattatry Hanumant Shinde 73587 07/08/2018Refundable 6000
Medical Treatment for Self
180000 30 16/08/2018 73587
02723727 Balaji Navnath Raut 73372 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73372
02009692 Mr. Yunus Abdul Raheman Bagwan 73786 10/08/2018Refundable 9440
Medical Treatment for Self
339840 36 16/08/2018 73786
02609797 Mr. PRAVIN ADINATHKSHIRSAGAR
74080 23/08/2018Refundable 2220
Marriage Purpose Self
79920 36 27/08/2018 74080
Total Advance Paid : 2746720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02446588 Mr. Shivaji Bhairvnath Kamte 73165 27/07/2018Refundable 4165
Medical Treatment for Self
149940 36 04/08/2018 73165
02036720 Mr. Balaji Shivaji Salunke 73115 27/07/2018Refundable 7490
Self Dependent Real Brother/Sister's Marriage
269640 36 04/08/2018 73115
02591553 Mr. Tatyasaheb Dinkar Bhokare 73269 04/08/2018Refundable 4570
Medical Treatment for Self
164520 36 10/08/2018 73269
02218640 Mr. Hanmant Rambhau Mali 73529 07/08/2018Refundable 6215
Medical Treatment for Self
223740 36 16/08/2018 73529
02014475 Mr. Babu Tukaram Gaikwad 73579 07/08/2018Refundable 11250
Medical Treatment for Self
270000 24 16/08/2018 73579
02271753 Mr. balaji baburao choughule 73480 07/08/2018Refundable 4660
Self Dependent Son/Daurghter's Marriage
167760 36 16/08/2018 73480
02741199 Ram Dnyanoba Chigure 73370 07/08/2018Refundable 12420
Natural Calamities
149040 12 16/08/2018 73370
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02211947 Mr. Bhagwat Sakharam Raut 73384 07/08/2018Refundable 8950
Self Dependent Son/Daurghter's Marriage
223750 25 16/08/2018 73384
02349329 Mr. Amol Mohan Dongre 73471 07/08/2018Refundable 4990
Self Dependent Son/Daurghter's Marriage
179640 36 16/08/2018 73471
02574021 Mr. Nagesh Shrimant Mali 73690 09/08/2018Refundable 2000
Self Dependent Real Brother/Sister's Marriage
50000 25 16/08/2018 73690
02172682 Mr. Deepak Goroba Kadam 73750 10/08/2018Refundable 8400
Self Dependent Real Brother/Sister's Marriage
302400 36 16/08/2018 73750
02513838 Mr. Ajit Rubab Tamboli 73876 13/08/2018Refundable 4165
Medical Treatment for Self
149940 36 16/08/2018 73876
Total Advance Paid : 2300370
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Degloor Division6912Sanctioned to Division Code and Name :
02731231 Mohd Mudassir Ahmed MohdSaleem Ansari
72964 26/07/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 04/08/2018 72964
02324814 Mr. Raju Santosh Mohare 73035 26/07/2018Refundable 3055
Medical Treatment for Self
109980 36 04/08/2018 73035
02283379 Mr. Gangareddy Sayanna Bupatwar 73179 27/07/2018Refundable 5330
Medical Treatment for Self
191880 36 04/08/2018 73179
02271524 Mr. Gangadhar Narayan Katre 73151 27/07/2018Refundable 5330
Medical Treatment for Self
191880 36 04/08/2018 73151
02539659 Mr. Govind Narayanrao Idalwar 73132 27/07/2018Refundable 4635
Self Dependent Real Brother/Sister's Marriage
166860 36 04/08/2018 73132
02132915 Mr. Nagnath Narayan kalaskar 73208 02/08/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
200000 32 04/08/2018 73208
02231018 Mr. Hanmant Maroti Aletwad 73830 10/08/2018Refundable 6475
Medical Treatment for Self
233100 36 16/08/2018 73830
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02070006 Mr. Ramdas Datta Akulwar 74029 21/08/2018Refundable 6935
Medical Treatment for Self
249660 36 21/08/2018 74029
02485753 Mr. Uttam Nagorao Sondare 74070 23/08/2018Refundable 2775
Medical Treatment for Self
99900 36 27/08/2018 74070
Total Advance Paid : 1523180
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Nanded Urban Division6921Sanctioned to Division Code and Name :
01782304 Mr. Nadppi Narsanna Laichttiwar 73007 26/07/2018Refundable 6665
Medical Treatment for Self
119970 18 04/08/2018 73007
02113546 Mr. Madan Baliram Mendke 73238 04/08/2018Refundable 7960
Self Dependent Son/Daurghter's Marriage
286560 36 10/08/2018 73238
02480191 Mr. Mujaheed Hameed Sheikh 73273 04/08/2018Refundable 2220
Medical Treatment for Self
79920 36 10/08/2018 73273
02484510 Mr. Gajanan Madhavrao Dhore 73387 07/08/2018Refundable 4700
Self Dependent Real Brother/Sister's Marriage
169200 36 16/08/2018 73387
02474531 Pathan Mubin Ahmed Wajir Khan 73535 07/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 16/08/2018 73535
02425840 Mr. Jaswinder Singh Rajendra SinghSiledar
73448 07/08/2018Refundable 5690
Medical Treatment for Self
204840 36 16/08/2018 73448
02425947 Mr. Surendra Irbaji Waghmare 73657 09/08/2018Refundable 4925
Medical Treatment for Self
177300 36 16/08/2018 73657
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02299691 Mr. Janardhan Jayant Choudhari 73836 10/08/2018Refundable 10700
Self Dependent Real Brother/Sister's Marriage
385200 36 16/08/2018 73836
02499649 Mr. Shaikh Akbar Shaikh Osman 73843 13/08/2018Refundable 4165
Medical Treatment for Self
149940 36 16/08/2018 73843
02304546 Mr. Vijay Marotee Sakhare 74009 21/08/2018Refundable 11110
Medical Treatment for Self
399960 36 21/08/2018 74009
02533057 Mr. Sunil Balkishan Kunturwar 74021 21/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 21/08/2018 74021
01833928 Shri Ramrao Dhondiba Renke 74086 23/08/2018Refundable 12500
Medical Treatment for Self
225000 18 27/08/2018 74086
Total Advance Paid : 2447790
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Bhokar Division6955Sanctioned to Division Code and Name :
02446979 Mr. Vinod Pandurang Badwane 73025 26/07/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 04/08/2018 73025
02519291 Mr. Ranjitkumar Bhaurao Kakde 73104 26/07/2018Refundable 2695
Medical Treatment for Self
97020 36 04/08/2018 73104
02185776 Mr. Narendra Narayanrao Choudante 73134 27/07/2018Refundable 7330
Self Dependent Real Brother/Sister's Marriage
263880 36 04/08/2018 73134
02506190 Mr. Shrinivas ChandrashekharPurnekar
73503 07/08/2018Refundable 4400
Natural Calamities
132000 30 16/08/2018 73503
02471655 Mr. Abdul Raheman Khan HussenKhan
73433 07/08/2018Refundable 2775
Medical Treatment for Self
99900 36 16/08/2018 73433
02186560 Mr. Dhondiba Vithalrao Bhalerao 73566 07/08/2018Refundable 7535
Medical Treatment for Self
271260 36 16/08/2018 73566
02162512 Mrs. Rukhsana Begum AbdulkarimRabbani Abdul
73686 09/08/2018Refundable 6050
Medical Treatment for Self
217800 36 16/08/2018 73686
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02490374 Mr. Lal Ismail Shaikh 73644 09/08/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 16/08/2018 73644
02119765 Mr. Rameshwar Sakharam Dokhale 73894 13/08/2018Refundable 6675
Medical Treatment for Self
240300 36 16/08/2018 73894
02177889 Mr. Gangabhishan Malikarjun Todkari 73869 13/08/2018Refundable 8330
Medical Treatment for Self
299880 36 16/08/2018 73869
02432625 Mr. Nivrutti Manikrao Jadhav 73919 13/08/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 16/08/2018 73919
02572966 Mr. Bhimrao Govind Waghmare 73944 13/08/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
80000 20 16/08/2018 73944
02074036 Mr. Pandit Govardhan Rathod 73943 13/08/2018Refundable 11110
Medical Treatment for Self
399960 36 16/08/2018 73943
02071916 Mr. Ramesh Vithalrao Kogurwar 73990 18/08/2018Refundable 7085
Medical Treatment for Self
255060 36 20/08/2018 73990
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02541220 Mr. Ajay Sambhaji Igve 74039 21/08/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
49950 30 21/08/2018 74039
02589443 Mrs. Varsha Bhauraoji Lanjewar 74062 21/08/2018Refundable 3635
Self Dependent Real Brother/Sister's Marriage
130860 36 21/08/2018 74062
Total Advance Paid : 3139970
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Hingoli Circle6963Sanctioned to Division Code and Name :
02010976 Mr. Vithal Gyanbarao Ghogre 72973 26/07/2018Refundable 10000
Medical Treatment for Self
300000 30 04/08/2018 72973
02107252 Mr. Ramesh Pandurang Ghuge 73003 26/07/2018Refundable 9995
Medical Treatment for Self
299850 30 04/08/2018 73003
02494027 Mr. Uttam Housaji Kapate 73064 26/07/2018Refundable 5480
Medical Treatment for Self
197280 36 04/08/2018 73064
02026856 Mr. Hari Munjaji Kadam 73162 27/07/2018Refundable 12000
Medical Treatment for Self
360000 30 04/08/2018 73162
02266059 Mr. Subhash Shankarrao Gaware 73216 02/08/2018Refundable 3500
Self Dependent Real Brother/Sister's Marriage
126000 36 04/08/2018 73216
02046261 Mr. Bhagwan Gajaji Chibhade 73258 04/08/2018Refundable 6940
Medical Treatment for Self
249840 36 10/08/2018 73258
02501597 Mr. Siddharath Sahebrao Sawai 73400 07/08/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 16/08/2018 73400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02498065 Mr. Anil Ambadas Holkar 73368 07/08/2018Refundable 4770
Marriage Purpose Self
171720 36 16/08/2018 73368
02591278 Mr. Uddhav Uttamrao Kadam 73354 07/08/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 16/08/2018 73354
02515661 Mr. Vinayak Shivaji Shete 73344 07/08/2018Refundable 2515
Medical Treatment for Family
90540 36 16/08/2018 73344
02152878 Mr. Bhikaji Atmaram Parankar 73330 07/08/2018Refundable 7220
Self Dependent Son/Daurghter's Marriage
259920 36 16/08/2018 73330
02456834 Shri Ajay Prabhakarrao Lokhande 73483 07/08/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 16/08/2018 73483
02453134 Mr. Rustum Kisan Wanjare 73510 07/08/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 16/08/2018 73510
02067242 Mr. Yadhav Anandrao kapate 73515 07/08/2018Refundable 6665
Medical Treatment for Self
199950 30 16/08/2018 73515
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02395789 Mr. Shailesh Manikrao Deshmukh 73563 07/08/2018Refundable 5555
Medical Treatment for Self
199980 36 16/08/2018 73563
02184958 Mr. Chandu Venkati Dudhgonde 73743 09/08/2018Refundable 6665
Self Dependent Real Brother/Sister's Marriage
199950 30 16/08/2018 73743
02310554 Mr. Gajanan Namdev Panjarkar 74020 21/08/2018Refundable 5990
Medical Treatment for Self
179700 30 21/08/2018 74020
02074541 Mr. Punjaram Aandrao Dukare 74025 21/08/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
249900 30 21/08/2018 74025
02561859 Miss Lalita Madhukarrao Mandale 74085 23/08/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
99960 24 27/08/2018 74085
Total Advance Paid : 3884220
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Nanded Rural Division6971Sanctioned to Division Code and Name :
02203804 Mr. Ashok Bansi Rathod 73073 26/07/2018Refundable 7570
Medical Treatment for Self
272520 36 04/08/2018 73073
01824929 Mr. Govind Piraji Kanode 73274 04/08/2018Refundable 7490
Medical Treatment for Self
269640 36 10/08/2018 73274
02448360 Mrs. Anita Hanmantrao Uligade 73291 06/08/2018Refundable 5555
Medical Treatment for Self
199980 36 10/08/2018 73291
02525054 Mr. Balaji Vitthal Abitwar 73353 07/08/2018Refundable 3685
Medical Treatment for Self
132660 36 16/08/2018 73353
02660555 Mr. Anil Bhagwan Wagre 73479 07/08/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
60000 20 16/08/2018 73479
02630788 Shri Rajabhau Rama Atkore 73646 09/08/2018Refundable 2900
Self Dependent Real Brother/Sister's Marriage
104400 36 16/08/2018 73646
02425114 Mr. Madhav Ganpat Chopade 73659 09/08/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 16/08/2018 73659
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02562294 Mr. Shrikant Sureshrao Bambrule 73857 13/08/2018Refundable 3050
Medical Treatment for Self
109800 36 16/08/2018 73857
Total Advance Paid : 1324680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Parbhani Division-II6980Sanctioned to Division Code and Name :
02653117 Mr. Chandramani Narayan Bachate 73105 26/07/2018Refundable 1905
Medical Treatment for Self
68580 36 04/08/2018 73105
02105985 Mr. Shaikh Sadeq Shaikh RaufShaikh
73070 26/07/2018Refundable 7000
Medical Treatment for Self
252000 36 04/08/2018 73070
02115549 Mr. Vilas Trimbakrao Dolharkar 73079 26/07/2018Refundable 12500
Medical Treatment for Self
300000 24 04/08/2018 73079
02517671 Mr. Ashok Nivratti Mane 73465 07/08/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 16/08/2018 73465
02653265 Mr. Satish Pralhad Rewale 73813 10/08/2018Refundable 2775
Medical Treatment for Self
99900 36 16/08/2018 73813
02145367 Mr. Kalyan Shyamrao Joshi 73862 13/08/2018Refundable 9475
Self Dependent Real Brother/Sister's Marriage
284250 30 16/08/2018 73862
02131145 Mr. Japhar Kathalu Pathan 73867 13/08/2018Refundable 7375
Medical Treatment for Self
265500 36 16/08/2018 73867
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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 :
02468824 Mr. Gajanan Ashokrao Jadhav 73905 13/08/2018Refundable 4660
Self Dependent Real Brother/Sister's Marriage
167760 36 16/08/2018 73905
02411407 Mr. Vishnu Haribhau Raut 73975 18/08/2018Refundable 6750
Self Dependent Real Brother/Sister's Marriage
202500 30 20/08/2018 73975
02015609 Mr. Kondiba Sakharam Jukte 74059 21/08/2018Refundable 8630
Self Dependent Real Brother/Sister's Marriage
310680 36 21/08/2018 74059
02423251 Mr. Sandip Balajirao PatilAmbulgekar
74033 21/08/2018Refundable 5590
Medical Treatment for Self
201240 36 21/08/2018 74033
02537702 Mr. Sandip Ramkishan Suryawanshi 74076 23/08/2018Refundable 4580
Medical Treatment for Self
164880 36 27/08/2018 74076
Total Advance Paid : 2503950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Osmanabad Circle7005Sanctioned to Division Code and Name :
01889966 Mr. Suresh Devidas Joshi 73377 07/08/2018Refundable 12500
Self Dependent Son/Daurghter's Marriage
200000 16 16/08/2018 73377
02220717 Mr. Jayant Balwant Diwan 73749 10/08/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
270000 36 16/08/2018 73749
Total Advance Paid : 470000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Sindhudurg Circle7056Sanctioned to Division Code and Name :
02005743 Mr. Dharamsing Bhimsing Patil 73938 13/08/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
360000 36 16/08/2018 73938
Total Advance Paid : 360000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kankavali Division7064Sanctioned to Division Code and Name :
02190320 Mr. Deepak Ganu Shirkar 74075 23/08/2018Refundable 2770
Self Dependent Son/Daurghter's Marriage
99720 36 27/08/2018 74075
Total Advance Paid : 99720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Aurangabad Urban Circle7102Sanctioned to Division Code and Name :
02258307 Mr. Kishor Pandharinath Rathod 73561 07/08/2018Refundable 12350
Medical Treatment for Self
444600 36 16/08/2018 73561
Total Advance Paid : 444600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Jalna Circle7153Sanctioned to Division Code and Name :
02494612 Mr. Harish Purushottam Girhe 73462 07/08/2018Refundable 7945
Self Dependent Real Brother/Sister's Marriage
286020 36 16/08/2018 73462
02306026 Mr. Raju Rakhmaji Sapkal 73902 13/08/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
209880 36 16/08/2018 73902
Total Advance Paid : 495900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Parbhani Circle7200Sanctioned to Division Code and Name :
02295784 Mr. Abdul Yahiya Abdul ShukurShaikh
73096 26/07/2018Refundable 4990
Medical Treatment for Self
179640 36 04/08/2018 73096
02370468 Mr. Jagannath ShankarraoBodamwad
73015 26/07/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 04/08/2018 73015
02267896 Mr. Hamed Khan Nawab Khan 73405 07/08/2018Refundable 4990
Medical Treatment for Self
179640 36 16/08/2018 73405
02112493 Mr. Kishor Laxmanrao Kadam 73525 07/08/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 16/08/2018 73525
02734702 Vivek Ramrao Patil 73682 09/08/2018Refundable 2360
Self Dependent Real Brother/Sister's Marriage
84960 36 16/08/2018 73682
02077302 Mr. Ramesh Shrihari Acharya 73897 13/08/2018Refundable 8155
Medical Treatment for Self
293580 36 16/08/2018 73897
02408309 Mrs. Suchita ShivanandraoWadgaonkar
73910 13/08/2018Refundable 4165
Medical Treatment for Self
149940 36 16/08/2018 73910
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Parbhani Circle7200Sanctioned to Division Code and Name :
02071886 Mr. Nivratti Gunaji Solanke 73916 13/08/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 16/08/2018 73916
02269210 Mr. Ajay Biharilal Kanojiya 73848 13/08/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
159900 30 16/08/2018 73848
02233801 Mr. Suresh Mohanrao Lute 74010 21/08/2018Refundable 5555
Medical Treatment for Self
199980 36 21/08/2018 74010
Total Advance Paid : 1947300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Gadchiroli Circle7307Sanctioned to Division Code and Name :
01960598 Mr. Satish Gautam Ramteke 72971 26/07/2018Refundable 10000
Medical Treatment for Self
300000 30 04/08/2018 72971
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
31/08/201801/08/2018 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
Nagpur CCCM Division7536Sanctioned to Division Code and Name :
02180197 Mr. Harshvardhan PrabhudasAmbade
73454 07/08/2018Refundable 8590
Medical Treatment for Self
257700 30 16/08/2018 73454
02028514 Shri Sanjay Purushottam Hedaoo 73980 18/08/2018Refundable 8325
Medical Treatment for Self
299700 36 20/08/2018 73980
Total Advance Paid : 557400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Nagpur CCCM Circle7552Sanctioned to Division Code and Name :
02010429 Mr. Jitendra Madhukar Shembekar 72993 26/07/2018Refundable 7360
Self Dependent Real Brother/Sister's Marriage
264960 36 04/08/2018 72993
Total Advance Paid : 264960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Ballarshah CCCM Division7561Sanctioned to Division Code and Name :
02620928 Mr. Bhagwat Shankar Lahane 73014 26/07/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 04/08/2018 73014
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 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
31/08/201801/08/2018 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
Nanded Civil Division7587Sanctioned to Division Code and Name :
02619628 Shri Shivkumar MaharudraVishwasrao
73443 07/08/2018Refundable 8330
Medical Treatment for Self
299880 36 16/08/2018 73443
02119820 Mr. Ganpat Narayanrao Dhembre 73784 10/08/2018Refundable 6675
Self Dependent Son/Daurghter's Marriage
240300 36 16/08/2018 73784
02330695 Mr. Ajay Subhash Sule 73844 13/08/2018Refundable 11905
Self Dependent Real Brother/Sister's Marriage
428580 36 16/08/2018 73844
Total Advance Paid : 968760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Jalgaon Civil Division7595Sanctioned to Division Code and Name :
02207893 Mr. KAILASH BUDHA SONAWANE 73574 07/08/2018Refundable 9290
Self Dependent Real Brother/Sister's Marriage
222960 24 16/08/2018 73574
02674718 Smt Shilpa Ganesh Borole 74089 23/08/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
150000 20 27/08/2018 74089
Total Advance Paid : 372960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Pune Civil Division7721Sanctioned to Division Code and Name :
02181541 Mr. Namdeo Ramchandra Dhadwad 73332 07/08/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
225000 36 16/08/2018 73332
Total Advance Paid : 225000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Kolhapur Civil Division7749Sanctioned to Division Code and Name :
02318024 Mr. Yogesh Narhari Malvankar 73478 07/08/2018Refundable 5250
Self Dependent Real Brother/Sister's Marriage
189000 36 16/08/2018 73478
02628163 Shri Santosh Shivaji Kumbhar 73616 07/08/2018Refundable 3055
Self Dependent Real Brother/Sister's Marriage
109980 36 16/08/2018 73616
Total Advance Paid : 298980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Baramati Civil Division7765Sanctioned to Division Code and Name :
02081202 Mr. GORAKH MURLIDHARBHOKARE
73410 07/08/2018Refundable 7500
Marriage Purpose Self
270000 36 16/08/2018 73410
Total Advance Paid : 270000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Bandra CCM Division7862Sanctioned to Division Code and Name :
02253143 Mr. Sachin Anant Gharat 73593 07/08/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
550000 null 14/08/2018 73593
02260026 Mr. Atul Prabhakar Gharat 73878 13/08/2018Refundable 2500
Medical Treatment for Self
90000 36 16/08/2018 73878
Total Advance Paid : 640000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Akola CCCM Division7897Sanctioned to Division Code and Name :
02189089 Mr. Bhaurao Keshawrao Mane 73146 27/07/2018Refundable 8665
Medical Treatment for Self
259950 30 04/08/2018 73146
Total Advance Paid : 259950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 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
Corporate Office9539Sanctioned to Division Code and Name :
02623285 Shri Manish Kiran Kondurkar 73059 26/07/2018Refundable 8330
Marriage Purpose Self
299880 36 04/08/2018 73059
02066912 Mr. Mahesh Moreshwar Patil 73158 27/07/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 04/08/2018 73158
02263629 Mrs. Sneha Suryakant Chavan 73176 27/07/2018Refundable 11450
Medical Treatment for Self
171750 15 04/08/2018 73176
02533561 Mrs. PRERNA PRAKASH RAHATE 73188 30/07/2018Non-Refundable null
Purchase of House/Flat
260000 null 04/08/2018 73188
02531020 Miss Hansa Bechar Chaudhari 73288 04/08/2018Refundable 2275
Medical Treatment for Self
81900 36 10/08/2018 73288
02269040 Mr. Dattatray Ganpatrao Thakur 73473 07/08/2018Refundable 5555
Medical Treatment for Self
199980 36 16/08/2018 73473
02530988 Miss Pooja Krishna Jagtap 73534 07/08/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
105000 15 16/08/2018 73534
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 To
14/11/2018
324
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 :
01916220 Mrs. Vandana Sudam Bobade 73707 09/08/2018Refundable 8740
Medical Treatment for Self
314640 36 16/08/2018 73707
02263807 Mr. Shailesh Shashikant Narkar 73780 10/08/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 16/08/2018 73780
02336979 Mr. Santosh Ramchandra Kengar 73794 10/08/2018Refundable 6830
Self Dependent Real Brother/Sister's Marriage
245880 36 16/08/2018 73794
02049147 Mr. Hanuman Pandurang Zugare 73827 10/08/2018Refundable 11415
Medical Treatment for Self
410940 36 16/08/2018 73827
02073161 Mrs. Anita Balkrishna Sonawane 73755 10/08/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 16/08/2018 73755
01941585 Mr. Muktaji Ganpat Waje 73879 13/08/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
450000 30 16/08/2018 73879
01597205 Mr. Prakash Anant Lotankar 73875 13/08/2018Refundable 20000
Medical Treatment for Self
300000 15 16/08/2018 73875
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 To
14/11/2018
325
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 :
02137372 Mr. Ravindra Vithalrao Cholkhe 74066 23/08/2018Non-Refundable null
Extension of existing house
331500 null 27/08/2018 74066
01926462 Shri Ravindra Atmaram Sankhe 74082 23/08/2018Refundable 10495
Self Dependent Son/Daurghter's Marriage
377820 36 27/08/2018 74082
Total Advance Paid : 4559090
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 To
14/11/2018
326
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Training Research & Development9750Sanctioned to Division Code and Name :
02634007 Shri Ganesh Gokul Sanap 73847 13/08/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 16/08/2018 73847
Total Advance Paid : 79920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 To
14/11/2018
327
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 :
02724669 Shrikant Narayan Naik 73356 07/08/2018Refundable 2220
Marriage Purpose Self
79920 36 16/08/2018 73356
02091569 Mr. Sanjay David Khandagale 73403 07/08/2018Refundable 7165
Self Dependent Son/Daurghter's Marriage
257940 36 16/08/2018 73403
Total Advance Paid : 337860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 To
14/11/2018
328
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 :
02251787 Mr. Santosh Muralidhar Bavaskar 73189 30/07/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
889000 null 04/08/2018 73189
02721023 Bhaskar Bhagwan Patil 73604 07/08/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 16/08/2018 73604
02410907 Mr. Vishal Balasaheb Suryagandh 73730 09/08/2018Refundable 4720
Self Dependent Son/Daurghter's Marriage
169920 36 16/08/2018 73730
02723972 Aparna Arvind Lambe 73721 09/08/2018Refundable 2080
Relief to the subcriber in case of theft or robbery
49920 24 16/08/2018 73721
02098181 Mr. Haresh Kisan Kadam 73881 13/08/2018Refundable 8545
Self Dependent Real Brother/Sister's Marriage
307620 36 16/08/2018 73881
02466074 Mr. Shudhodhan Bapu Kadam 73999 20/08/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 21/08/2018 73999
02503077 Mr. Parikshit Tukaram Karawade 74027 21/08/2018Refundable 4670
Self Dependent Real Brother/Sister's Marriage
168120 36 21/08/2018 74027
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. 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
31/08/201801/08/2018 To
14/11/2018
329
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 :
Total Advance Paid : 1861780
183301630Total 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.