date : 14/11/2018 list of employees to whom cpf advances ... · cv number sanctioned to division...

329
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 31/08/2018 01/08/2018 To 14/11/2018 1 Date : Page : Employee Name Sanction No. Sanction Date Loan Type Instalment Amount CPF Number Reason of Loan CPF Loan Amt Paid No of Princ. Instalments Payment Done on Date CV Number BHUSAWAL T P S 1058 Sanctioned to Division Code and Name : 02544873 Shri Dinesh Balkrishna Pekhale 73004 26/07/2018 Refundable 6665 Self Dependent Real Brother/Sister's Marriage 99975 15 04/08/2018 73004 02518996 Shri Dilip Ramdas Marade 73013 26/07/2018 Refundable 4720 Self Dependent Real Brother/Sister's Marriage 169920 36 04/08/2018 73013 02073862 Shri Ramesh Daulatrao Bonde 73122 27/07/2018 Refundable 10095 Self Dependent Real Brother/Sister's Marriage 302850 30 04/08/2018 73122 02182467 Shri Ganu Mahadeo Likhar 73164 27/07/2018 Refundable 10000 Self Dependent Real Brother/Sister's Marriage 360000 36 04/08/2018 73164 02283875 Shri Jitendra Dagdu Patil 73217 02/08/2018 Refundable 6000 Self Dependent Real Brother/Sister's Marriage 216000 36 04/08/2018 73217 02033704 Shri Prakash Sitaram Mahajan 73221 02/08/2018 Refundable 7375 Self Dependent Son/Daurghter's Marriage 265500 36 04/08/2018 73221 02340879 Shri Vishal Ramchandra Jonwal 73214 02/08/2018 Refundable 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.

Upload: others

Post on 06-Jul-2020

3 views

Category:

Documents


0 download

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.