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Maharashtra State Power Generation Com Ltd. Company Name : List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from Maharastra State Electricity Board Contributory Provident 30/11/2018 01/11/2018 To 03/12/2018 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 : 02381010 Shri Ashok Dattatray Karande 75754 26/10/2018 Refundable 7025 Self Dependent Real Brother/Sister's Marriage 210750 30 06/11/2018 75754 02296411 Shri Chandrakant Dongarsing Patil 75771 26/10/2018 Refundable 10000 Self Dependent Son/Daurghter's Marriage 200000 20 06/11/2018 75771 02444330 Shri Santosh Pandurang Pantoji 75888 31/10/2018 Refundable 8845 Self Dependent Real Brother/Sister's Marriage 229970 26 12/11/2018 75888 02385996 Shri Ravindra Shriram Tumram 75872 31/10/2018 Refundable 2775 Self Dependent Real Brother/Sister's Marriage 99900 36 12/11/2018 75872 02063549 Shri Prabhakar Trymbak Patil 75995 12/11/2018 Refundable 13900 Self Dependent Real Brother/Sister's Marriage 278000 20 15/11/2018 75995 02256801 Shri Shahid Mukhtar Kadri 75994 12/11/2018 Refundable 13195 Self Dependent Real Brother/Sister's Marriage 475020 36 15/11/2018 75994 02318831 Shri Dilip Pralhad Tayade 76198 26/11/2018 Refundable 5555 Self Dependent Real Brother/Sister's Marriage 199980 36 28/11/2018 76198 NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

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Page 1: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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 :

02381010 Shri Ashok Dattatray Karande 75754 26/10/2018Refundable 7025

Self Dependent Real Brother/Sister's Marriage

210750 30 06/11/2018 75754

02296411 Shri Chandrakant Dongarsing Patil 75771 26/10/2018Refundable 10000

Self Dependent Son/Daurghter's Marriage

200000 20 06/11/2018 75771

02444330 Shri Santosh Pandurang Pantoji 75888 31/10/2018Refundable 8845

Self Dependent Real Brother/Sister's Marriage

229970 26 12/11/2018 75888

02385996 Shri Ravindra Shriram Tumram 75872 31/10/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 12/11/2018 75872

02063549 Shri Prabhakar Trymbak Patil 75995 12/11/2018Refundable 13900

Self Dependent Real Brother/Sister's Marriage

278000 20 15/11/2018 75995

02256801 Shri Shahid Mukhtar Kadri 75994 12/11/2018Refundable 13195

Self Dependent Real Brother/Sister's Marriage

475020 36 15/11/2018 75994

02318831 Shri Dilip Pralhad Tayade 76198 26/11/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 28/11/2018 76198

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 2: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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 :

Total Advance Paid : 1693620

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 3: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

CHANDRAPUR T.P.S1104Sanctioned to Division Code and Name :

02061651 Shri Daulat Pandurang Nirwan 75746 26/10/2018Refundable 7765

Self Dependent Son/Daurghter's Marriage

279540 36 06/11/2018 75746

01942158 Shri Sadashio Shrihari Datarkar 75704 26/10/2018Non-Refundable null

Construction of house on plot

683000 null 06/11/2018 75704

02104547 Shri Shamrao Ramchandra Dadmal 75901 31/10/2018Refundable 7535

Self Dependent Son/Daurghter's Marriage

271260 36 15/11/2018 75901

02411806 Mr. Shrikrishna Dattatraya Chate 75900 31/10/2018Refundable 6085

Self Dependent Real Brother/Sister's Marriage

182550 30 15/11/2018 75900

02066467 Shri Kishor Baburaoji Ghume 75935 02/11/2018Refundable 10415

Self Dependent Son/Daurghter's Marriage

249960 24 15/11/2018 75935

02256541 Shri Balu Yadeorao Ratanaparkhi 75964 06/11/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

1098000 null 15/11/2018 75964

01969561 Shri Subhash Udhav Junghare 76122 14/11/2018Refundable 20000

Self Dependent Son/Daurghter's Marriage

500000 25 19/11/2018 76122

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 4: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

4

Date :

Page :

Employee Name SanctionNo.

SanctionDate

Loan Type InstalmentAmount

CPFNumber Reason of Loan

CPF LoanAmt Paid

No of Princ.Instalments

PaymentDone on Date

CVNumber

CHANDRAPUR T.P.S1104Sanctioned to Division Code and Name :

02398371 Shri Pankaj Pandurang Madavi 76083 14/11/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 19/11/2018 76083

02062143 Shri Deepak Suryabhan Khandare 76179 26/11/2018Refundable 7765

Self Dependent Real Brother/Sister's Marriage

279540 36 28/11/2018 76179

02393212 Shri Sujit Amrut Junghare 76258 27/11/2018Refundable 5855

Self Dependent Real Brother/Sister's Marriage

210780 36 28/11/2018 76258

Total Advance Paid : 3954610

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 5: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

KORADI T.P.S1201Sanctioned to Division Code and Name :

02374315 Shri Ganesh Maroti Bhalavi 75922 02/11/2018Non-Refundable null

Construction of house on plot

375000 null 15/11/2018 75922

02762030 Vijay Laxman Chavan 76124 14/11/2018Refundable 1805

Self Dependent Real Brother/Sister's Marriage

64980 36 19/11/2018 76124

02374242 Shri Sanjay Keshao Sherekar 76217 26/11/2018Non-Refundable null

Construction of house on plot

391000 null 28/11/2018 76217

02170485 Shri Abdul Azhar Abdul Qadar Kazi 76203 26/11/2018Non-Refundable null

Extension of existing house

255000 null 28/11/2018 76203

Total Advance Paid : 1085980

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 6: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

NASIK T.P.S1252Sanctioned to Division Code and Name :

02014513 Shri Manohar Wasudeorao Taide 75954 06/11/2018Refundable 13885

Self Dependent Son/Daurghter's Marriage

499860 36 15/11/2018 75954

02333317 Shri Samir Gopal Dewoolkar 76174 26/11/2018Refundable 16940

Self Dependent Real Brother/Sister's Marriage

609840 36 28/11/2018 76174

02393077 Mrs. Rita Praveensingh Kannolli 76193 26/11/2018Refundable 3330

Medical Treatment for Self

119880 36 28/11/2018 76193

Total Advance Paid : 1229580

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 7: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

PARAS T.P.S.1309Sanctioned to Division Code and Name :

02076080 Shri Salimkhan Nurkhan . 75892 31/10/2018Refundable 5710

Medical Treatment for Self

205560 36 12/11/2018 75892

02452766 Shri Prashant Anandrao Gajbhiye 75858 31/10/2018Refundable 5000

Self Dependent Real Brother/Sister's Marriage

100000 20 12/11/2018 75858

02758555 Pratibha Baburao Kolhe 75896 31/10/2018Refundable 1665

Self Dependent Real Brother/Sister's Marriage

39960 24 15/11/2018 75896

02022206 Shri Skrahuf Skbaba Baba 76196 26/11/2018Refundable 8000

Medical Treatment for Self

280000 35 28/11/2018 76196

02202531 Shri Shrikrishna Motiram Kalore 76260 27/11/2018Refundable 12495

Self Dependent Real Brother/Sister's Marriage

312375 25 28/11/2018 76260

Total Advance Paid : 937895

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 8: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

PARLI T.P.S.1350Sanctioned to Division Code and Name :

02393948 Shri Sandip Vilas Shinde 75705 26/10/2018Refundable 11110

Medical Treatment for Self

399960 36 06/11/2018 75705

02458195 Shri Shivaji Bajrang Kukar 75798 26/10/2018Refundable 5690

Self Dependent Real Brother/Sister's Marriage

204840 36 06/11/2018 75798

02309726 Shri Sanjay Bhaskar Udar 75819 29/10/2018Refundable 11115

Medical Treatment for Self

400140 36 06/11/2018 75819

02395843 Shri Gajanan Shankar Modiraj 75832 30/10/2018Refundable 5775

Self Dependent Real Brother/Sister's Marriage

207900 36 06/11/2018 75832

02366886 Shri Purushottam HanumantraoYadav

76167 26/11/2018Refundable 5855

Medical Treatment for Self

210780 36 28/11/2018 76167

02073820 Shri Deepak Mahadeo Kute 76177 26/11/2018Refundable 8790

Medical Treatment for Self

316440 36 28/11/2018 76177

02171635 Shri Dnyanoba Nivruti Yedale 76259 27/11/2018Refundable 7195

Medical Treatment for Self

259020 36 28/11/2018 76259

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 9: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

PARLI T.P.S.1350Sanctioned to Division Code and Name :

Total Advance Paid : 1999080

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 10: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

210MW KHAPERKHEDA1368Sanctioned to Division Code and Name :

02290111 Shri Nitin Umashankar Lade 75740 26/10/2018Refundable 3000

Self Dependent Real Brother/Sister's Marriage

108000 36 06/11/2018 75740

02073790 Shri Devidas Shrawan Surse 75948 02/11/2018Refundable 9285

Self Dependent Real Brother/Sister's Marriage

334260 36 15/11/2018 75948

02622777 Kum Namrata Vitthal Khandale 76038 13/11/2018Refundable 5185

Self Dependent Real Brother/Sister's Marriage

186660 36 15/11/2018 76038

Total Advance Paid : 628920

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 11: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

POPHALI H.P.S.1406Sanctioned to Division Code and Name :

02619075 Shri Prakash Manohar Shinde 75911 31/10/2018Refundable 5165

Self Dependent Son/Daurghter's Marriage

185940 36 15/11/2018 75911

02066777 Shri Vijay Sakharam Chavan 76030 12/11/2018Refundable 7765

Self Dependent Real Brother/Sister's Marriage

279540 36 15/11/2018 76030

02116197 Shri Gautam Bhagwan Chalke 76003 12/11/2018Refundable 7875

Medical Treatment for Self

283500 36 15/11/2018 76003

02446367 Shri Sanjay Laxman Mhade 76031 12/11/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 15/11/2018 76031

02375630 Shri Rupesh Shankarrao Ghorpade 76065 14/11/2018Refundable 7025

Self Dependent Real Brother/Sister's Marriage

210750 30 19/11/2018 76065

02383624 Shri Prithviraj Hanmant Patil 76066 14/11/2018Refundable 8785

Self Dependent Real Brother/Sister's Marriage

210840 24 19/11/2018 76066

02066491 Shri Sudhakar Laxman Suwar 76064 14/11/2018Refundable 7715

Self Dependent Real Brother/Sister's Marriage

277740 36 19/11/2018 76064

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 12: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

POPHALI H.P.S.1406Sanctioned to Division Code and Name :

02385198 Shri Tanaji Krishna Shevale 76108 14/11/2018Refundable 5855

Self Dependent Real Brother/Sister's Marriage

210780 36 19/11/2018 76108

Total Advance Paid : 1859070

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 13: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

TILLARI H.P.S.1457Sanctioned to Division Code and Name :

02325322 Shri Bhushan Subhash Pathe 75965 06/11/2018Refundable 6230

Self Dependent Real Brother/Sister's Marriage

224280 36 15/11/2018 75965

02375516 Shri Prashant Jivaji Dange 76127 14/11/2018Refundable 5855

Self Dependent Real Brother/Sister's Marriage

210780 36 19/11/2018 76127

Total Advance Paid : 435060

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 14: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

VAITARNA H.P.S.1503Sanctioned to Division Code and Name :

02203367 Shri Pravin Bhikan Mate 75860 31/10/2018Refundable 4000

Self Dependent Real Brother/Sister's Marriage

144000 36 12/11/2018 75860

Total Advance Paid : 144000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 15: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

GHATGHAR HPS1511Sanctioned to Division Code and Name :

02398541 Shri Purushottam Shamrao Dhadase 76300 29/11/2018Refundable 6120

Self Dependent Real Brother/Sister's Marriage

220320 36 30/11/2018 76300

Total Advance Paid : 220320

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 16: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

URAN G.T.P.S.1708Sanctioned to Division Code and Name :

02538466 Shri Sandip Suresh Shinde 75883 31/10/2018Refundable 5550

Medical Treatment for Self

199800 36 12/11/2018 75883

02136724 Shri Dashrath Ukarda Chavan 76076 14/11/2018Refundable 6665

Medical Treatment for Self

239940 36 19/11/2018 76076

02222612 Shri Santosh Indrabhan Karle 76235 27/11/2018Refundable 7055

Self Dependent Real Brother/Sister's Marriage

253980 36 28/11/2018 76235

Total Advance Paid : 693720

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 17: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

CIVIL CIRCLE BHUSAWAL (MSPGCL)2658Sanctioned to Division Code and Name :

02300893 Shri Digambar Kisan Gadge 76123 14/11/2018Refundable 5500

Medical Treatment for Self

198000 36 19/11/2018 76123

Total Advance Paid : 198000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 18: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

HO A/C MSPGCL(GENCO) RELATED9512Sanctioned to Division Code and Name :

02757532 Varsha Rajesh Sarwan 75783 26/10/2018Refundable 4580

Self Dependent Real Brother/Sister's Marriage

164880 36 06/11/2018 75783

02331918 Shri Rajendra Babasaheb Pawar 75782 26/10/2018Refundable 7415

Medical Treatment for Self

266940 36 06/11/2018 75782

02297914 Shri Bhagwat Shankar Dhakane 75851 31/10/2018Refundable 11110

Medical Treatment for Self

399960 36 12/11/2018 75851

02455650 Smt Vrushali Paresh Desai 75941 02/11/2018Non-Refundable null

Purchase of House/Flat

744500 null 15/11/2018 75941

02310872 Shri Ulhas Uttam Nile 75940 02/11/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

508000 null 15/11/2018 75940

02512998 Shri Swapnil Subhash Shaha 75936 02/11/2018Refundable 4165

Medical Treatment for Self

149940 36 15/11/2018 75936

02333988 Shri Shivraj Kundlik Salvi 76002 12/11/2018Non-Refundable null

Purchase of House/Flat

274500 null 15/11/2018 76002

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 19: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Power Generation Com Ltd.Company Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

HO A/C MSPGCL(GENCO) RELATED9512Sanctioned to Division Code and Name :

02294788 Shri Uddhav Dajiram Suwar 76049 13/11/2018Non-Refundable null

Extension of existing house

197500 null 15/11/2018 76049

02753561 Rajkumar Ramfal Parcha 76039 13/11/2018Refundable 970

Medical Treatment for Self

34920 36 15/11/2018 76039

02333325 Shri Nishant Subhash Bhardwaj 76139 15/11/2018Refundable 6015

Medical Treatment for Self

216540 36 19/11/2018 76139

01440861 Shri Girdhar Jivraj Rathod 76155 16/11/2018Refundable 13985

Medical Treatment for Self

321655 23 19/11/2018 76155

01941232 Shri Hari Balkrishna Koli 76157 20/11/2018Refundable 18055

Self Dependent Real Brother/Sister's Marriage

649980 36 28/11/2018 76157

02391830 Smt Renu Chandraprakash Chandra 76282 29/11/2018Refundable 10860

Self Dependent Real Brother/Sister's Marriage

390960 36 30/11/2018 76282

Total Advance Paid : 4320275

19400130Total 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.

Page 20: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

EHV[O&M] DN BABHALESHWAR3026Sanctioned to Division Code and Name :

02507471 Shri Yashwant Popat Nale 75833 30/10/2018Refundable 4575

Self Dependent Real Brother/Sister's Marriage

164700 36 06/11/2018 75833

Total Advance Paid : 164700

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 21: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

400KV R/S[O&M] DN LONIKAND3042Sanctioned to Division Code and Name :

02346745 Kum Vaishali Manoj Shirsat 75803 26/10/2018Refundable 4925

Self Dependent Real Brother/Sister's Marriage

177300 36 06/11/2018 75803

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.

Page 22: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

400 KV RS O&M DN, DHULE3051Sanctioned to Division Code and Name :

01935933 Shri Ravindra Dhoman Chavan 75934 02/11/2018Refundable 15440

Self Dependent Son/Daurghter's Marriage

463200 30 15/11/2018 75934

02157209 Shri Vikas Maganrao Bhadane 75952 06/11/2018Non-Refundable null

Construction of house on plot

566000 null 15/11/2018 75952

02348004 Shri Dhanraj Pandit Sabale 76026 12/11/2018Refundable 5915

Self Dependent Real Brother/Sister's Marriage

177450 30 15/11/2018 76026

Total Advance Paid : 1206650

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 23: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

E.H.V.[O.&.M] DN WARDHA3131Sanctioned to Division Code and Name :

02110997 Shri Bhaskar Tulshiramji Pande 75909 31/10/2018Refundable 18615

Self Dependent Real Brother/Sister's Marriage

372300 20 15/11/2018 75909

02461889 Shri Dhananjay Govindrao Maldhure 75973 06/11/2018Refundable 4200

Self Dependent Real Brother/Sister's Marriage

151200 36 15/11/2018 75973

02006260 Shri Pradip Ramkrshin Nimje 76250 27/11/2018Refundable 20000

Self Dependent Son/Daurghter's Marriage

300000 15 28/11/2018 76250

02422671 Smt Sarita Krishna Shivarkar 76261 27/11/2018Refundable 5600

Self Dependent Real Brother/Sister's Marriage

201600 36 28/11/2018 76261

Total Advance Paid : 1025100

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 24: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

HVDC TLC CIR AURANGABAD3506Sanctioned to Division Code and Name :

02338050 Shri Chandrashekar Gangaram Jire 75869 31/10/2018Refundable 8000

Medical Treatment for Self

192000 24 12/11/2018 75869

02495503 Shri Ganesh Ramdas Tak 76187 26/11/2018Refundable 10720

Medical Treatment for Self

385920 36 28/11/2018 76187

Total Advance Paid : 577920

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 25: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

400KV Rs Dn Thaptitanda3549Sanctioned to Division Code and Name :

02335140 Shri Santosh Govind Gawai 75961 06/11/2018Non-Refundable null

Purchase of House/Flat

858500 null 15/11/2018 75961

Total Advance Paid : 858500

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 26: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

400KV R/S CON DN AURANGABAD3727Sanctioned to Division Code and Name :

02166381 Shri Sahebrao Damodar Chavan 75921 01/11/2018Refundable 9920

Medical Treatment for Self

297600 30 12/11/2018 75921

Total Advance Paid : 297600

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 27: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

400 KV RS(O&M)DN,WALUJ3891Sanctioned to Division Code and Name :

02371472 Shri Ghansham LaxmansaMandaogade

75969 06/11/2018Refundable 4925

Self Dependent Real Brother/Sister's Marriage

177300 36 15/11/2018 75969

02534291 Shri Abhijit Arjunrao Munde 76028 12/11/2018Refundable 10000

Marriage Purpose Self

340000 34 15/11/2018 76028

Total Advance Paid : 517300

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 28: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

EHV O&M CIRCLE, SOLAPUR3905Sanctioned to Division Code and Name :

02305747 Shri Jayakumar Sidramappa Birajdar 76281 29/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 30/11/2018 76281

02360501 Shri Sandeep Pandit Wagale 76278 29/11/2018Refundable 5840

Medical Treatment for Self

210240 36 30/11/2018 76278

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.

Page 29: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

29

Date :

Page :

Employee Name SanctionNo.

SanctionDate

Loan Type InstalmentAmount

CPFNumber Reason of Loan

CPF LoanAmt Paid

No of Princ.Instalments

PaymentDone on Date

CVNumber

EHV[O&M] CIRCLE AMRAVATI4006Sanctioned to Division Code and Name :

02690071 Rohini Vijay Jadhao 75774 26/10/2018Refundable 8060

Marriage Purpose Self

290160 36 06/11/2018 75774

Total Advance Paid : 290160

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 30: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

30

Date :

Page :

Employee Name SanctionNo.

SanctionDate

Loan Type InstalmentAmount

CPFNumber Reason of Loan

CPF LoanAmt Paid

No of Princ.Instalments

PaymentDone on Date

CVNumber

EHV O&M CIRCLE, KOLHAPUR4065Sanctioned to Division Code and Name :

01847295 Shri Ashok Tukaram Gamare 76006 12/11/2018Refundable 5555

Self Dependent Son/Daurghter's Marriage

199980 36 15/11/2018 76006

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.

Page 31: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

E.H.V.[O&M] CIRCLE KARAD4081Sanctioned to Division Code and Name :

02620383 Shri Shirish Ashok Patil 75960 06/11/2018Refundable 8600

Self Dependent Real Brother/Sister's Marriage

309600 36 15/11/2018 75960

Total Advance Paid : 309600

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 32: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

E.H.V.[O&M] DN KOLHAPUR4103Sanctioned to Division Code and Name :

02283921 Shri Tanaji Dattatray Patil 75912 01/11/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 12/11/2018 75912

02267268 Shri Namdev Govind Patil 75957 06/11/2018Refundable 6940

Self Dependent Real Brother/Sister's Marriage

249840 36 15/11/2018 75957

02682338 Ranjeet Ashok Jadhav 76052 14/11/2018Refundable 7690

Self Dependent Real Brother/Sister's Marriage

199940 26 19/11/2018 76052

Total Advance Paid : 649760

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 33: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

E.H.V.[O&M] CIRCLE PUNE4120Sanctioned to Division Code and Name :

01969889 Smt Pratibha Sunil Nikalje 75796 26/10/2018Refundable 12995

Self Dependent Son/Daurghter's Marriage

454825 35 06/11/2018 75796

Total Advance Paid : 454825

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 34: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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 DIVN, SOLAPUR4138Sanctioned to Division Code and Name :

02359499 Smt Pushpanjali DevendraChandane

76091 14/11/2018Refundable 4925

Medical Treatment for Self

177300 36 19/11/2018 76091

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.

Page 35: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

RECV. STATION DN,PUNE4146Sanctioned to Division Code and Name :

02413744 Shri Manoj Tanaji Kadam 76044 13/11/2018Refundable 8330

Self Dependent Real Brother/Sister's Marriage

199920 24 15/11/2018 76044

Total Advance Paid : 199920

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 36: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

E.H.V.[O&M] CIRCLE NAGPUR4162Sanctioned to Division Code and Name :

02460742 Shri Sandeep Ramdas Zanzal 75937 02/11/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 15/11/2018 75937

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.

Page 37: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

E.H.V.[O&M] DN BALLARPUR4171Sanctioned to Division Code and Name :

02397668 Shri Atul Shamrao Santoshwar 76113 14/11/2018Refundable 6220

Self Dependent Real Brother/Sister's Marriage

186600 30 19/11/2018 76113

02396939 Mrs. Ujwala Dilip Suryawanshi 76118 14/11/2018Refundable 9865

Self Dependent Real Brother/Sister's Marriage

197300 20 19/11/2018 76118

Total Advance Paid : 383900

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 38: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

E.H.V.[O&M] DN NAGPUR4189Sanctioned to Division Code and Name :

02155745 Shri Ravindra Rajaram Ramteke 75762 26/10/2018Refundable 8780

Self Dependent Real Brother/Sister's Marriage

316080 36 06/11/2018 75762

02351404 Smt Kalpana NarendrakumarTandiye

75777 26/10/2018Refundable 6500

Self Dependent Real Brother/Sister's Marriage

234000 36 06/11/2018 75777

02403889 Shri Pankaj Bhaurao Kale 75887 31/10/2018Refundable 4925

Self Dependent Real Brother/Sister's Marriage

177300 36 12/11/2018 75887

02361515 Kum Bharati Ghansaram Yadav 75980 12/11/2018Refundable 7000

Self Dependent Real Brother/Sister's Marriage

175000 25 15/11/2018 75980

02107368 Shri Vasant Ukaram Kokate 76125 14/11/2018Refundable 10330

Medical Treatment for Self

371880 36 19/11/2018 76125

02356325 Shri Nilesh Vijay Bhusari 76164 26/11/2018Refundable 6550

Self Dependent Real Brother/Sister's Marriage

235800 36 28/11/2018 76164

02025523 Shri Laxman Shrihari Devikar 76190 26/11/2018Refundable 8990

Self Dependent Son/Daurghter's Marriage

269700 30 28/11/2018 76190

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 39: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

E.H.V.[O&M] DN NAGPUR4189Sanctioned to Division Code and Name :

02353512 Shri Sandip Gangadharrao Wathulkar 76267 29/11/2018Refundable 7390

Self Dependent Real Brother/Sister's Marriage

177360 24 30/11/2018 76267

Total Advance Paid : 1957120

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 40: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

E.H.V.[O&M] DN BHANDARA4197Sanctioned to Division Code and Name :

02360969 Kum Namrata Vinod Mesharam 76022 12/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 15/11/2018 76022

02366380 Kum Bhavana TilakdasShyamkunwar

76040 13/11/2018Refundable 15000

Self Dependent Real Brother/Sister's Marriage

300000 20 15/11/2018 76040

02303493 Shri Parvejsattar Abdul Sheikh 76205 26/11/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

378000 null 28/11/2018 76205

02494183 Shri Mahesh Yashwant Ghormode 76181 26/11/2018Refundable 6940

Self Dependent Real Brother/Sister's Marriage

249840 36 28/11/2018 76181

Total Advance Paid : 1027740

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 41: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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 DIVISION, MANCHAR4235Sanctioned to Division Code and Name :

02245035 Shri Amar Dadarao Wadekar 76019 12/11/2018Refundable 11000

Self Dependent Real Brother/Sister's Marriage

396000 36 15/11/2018 76019

02676664 Dattatraya Dinkar Shinde 76143 16/11/2018Refundable 8330

Self Dependent Real Brother/Sister's Marriage

299880 36 19/11/2018 76143

Total Advance Paid : 695880

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 42: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

E.H.V.[O&M] DN DHULE4251Sanctioned to Division Code and Name :

02186233 Shri Suresh Deochand Chaure 75737 26/10/2018Refundable 9500

Self Dependent Son/Daurghter's Marriage

285000 30 06/11/2018 75737

02039079 Shri Vilas Kisan Chitte 76166 26/11/2018Non-Refundable null

Construction of house on plot

402000 null 28/11/2018 76166

02400928 Shri Vilas Vasudeo Gavit 76293 29/11/2018Refundable 4855

Self Dependent Real Brother/Sister's Marriage

174780 36 30/11/2018 76293

02139588 Shri Pravin Tarachand Khairnar 76298 29/11/2018Refundable 3880

Medical Treatment for Self

139680 36 30/11/2018 76298

Total Advance Paid : 1001460

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 43: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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 NASIK4260Sanctioned to Division Code and Name :

02429853 Shri Rohit Rajendra Vyavahare 75739 26/10/2018Refundable 3800

Self Dependent Real Brother/Sister's Marriage

136800 36 06/11/2018 75739

01620592 Shri Gorakh Hari Kolhe 75849 31/10/2018Refundable 13000

Self Dependent Son/Daurghter's Marriage

260000 20 12/11/2018 75849

Total Advance Paid : 396800

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 44: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

EHV O&M Division, Buldhana4286Sanctioned to Division Code and Name :

02423014 Shri Raju Parashram Awachar 75890 31/10/2018Refundable 7285

Self Dependent Real Brother/Sister's Marriage

174840 24 12/11/2018 75890

02307405 Shri Nilesh Shankarrao Maldhure 76135 15/11/2018Refundable 12500

Self Dependent Real Brother/Sister's Marriage

300000 24 19/11/2018 76135

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.

Page 45: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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 Division, Yavatmal4294Sanctioned to Division Code and Name :

02357291 Shri Gopal Tukaram Darod 75808 26/10/2018Refundable 4925

Self Dependent Real Brother/Sister's Marriage

177300 36 06/11/2018 75808

02368510 Kum Sharda Dinesh Thakare 75701 26/10/2018Refundable 7080

Medical Treatment for Self

169920 24 06/11/2018 75701

02278545 Shri Sanjay Shesharao Umate 76032 12/11/2018Refundable 6940

Medical Treatment for Self

249840 36 15/11/2018 76032

02357658 Shri Rajadashrath ShankarNanawaer

76150 16/11/2018Refundable 4925

Self Dependent Real Brother/Sister's Marriage

177300 36 19/11/2018 76150

Total Advance Paid : 774360

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 46: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

E.H.V.[O&M] DN LATUR4332Sanctioned to Division Code and Name :

02702215 Vitthal Shripati Hale 75864 31/10/2018Refundable 4660

Self Dependent Real Brother/Sister's Marriage

130480 28 12/11/2018 75864

02683130 Maheshkumar Sharma 75882 31/10/2018Refundable 3000

Self Dependent Real Brother/Sister's Marriage

78000 26 12/11/2018 75882

02468077 Kum Pallavi Vyankat Terkar 75881 31/10/2018Refundable 2775

Medical Treatment for Self

99900 36 12/11/2018 75881

02446391 Mrs. Sangita Pradip Kamble 76253 27/11/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 28/11/2018 76253

Total Advance Paid : 508360

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 47: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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, PARBHANI4341Sanctioned to Division Code and Name :

02358328 Shri Shivkumar SadashivraoKolpekawar

75942 02/11/2018Non-Refundable null

Purchase of residential Plot

229500 null 15/11/2018 75942

01960849 Shri Deelip Pandurang Waghmare 75949 06/11/2018Refundable 9995

Medical Treatment for Self

299850 30 15/11/2018 75949

02220351 Shri Santosh Shiva Perdeshi 75966 06/11/2018Refundable 6070

Medical Treatment for Self

218520 36 15/11/2018 75966

02342642 Shri Nitinsing Ramasing Thakur 76223 26/11/2018Refundable 10000

Self Dependent Real Brother/Sister's Marriage

220000 22 28/11/2018 76223

Total Advance Paid : 967870

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 48: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

48

Date :

Page :

Employee Name SanctionNo.

SanctionDate

Loan Type InstalmentAmount

CPFNumber Reason of Loan

CPF LoanAmt Paid

No of Princ.Instalments

PaymentDone on Date

CVNumber

EHV O&M DIVN, AURANGABAD4367Sanctioned to Division Code and Name :

02394626 Shri Quadeer Matin Shaith 75947 02/11/2018Refundable 4165

Self Dependent Real Brother/Sister's Marriage

149940 36 15/11/2018 75947

02311232 Shri Rajesh Jagannathrao Raiban 76027 12/11/2018Refundable 12500

Self Dependent Real Brother/Sister's Marriage

450000 36 15/11/2018 76027

02396831 Shri Shyam Pannalal Kale 76098 14/11/2018Refundable 6550

Medical Treatment for Self

235800 36 19/11/2018 76098

02467585 Shri Sadashiv Limbaji Gawali 76086 14/11/2018Refundable 4815

Self Dependent Son/Daurghter's Marriage

173340 36 19/11/2018 76086

Total Advance Paid : 1009080

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 49: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

RS O&M DIVN, GIRVALI4375Sanctioned to Division Code and Name :

02446413 Shri Santosh Babu Koli 76255 27/11/2018Refundable 5415

Medical Treatment for Self

194940 36 28/11/2018 76255

02371693 Shri Govind Manikrao Gitte 76254 27/11/2018Refundable 7830

Self Dependent Real Brother/Sister's Marriage

234900 30 28/11/2018 76254

Total Advance Paid : 429840

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 50: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

EHV O&M DIVN, BEED4383Sanctioned to Division Code and Name :

02360411 Shri Kalidas Babasaheb Revale 75990 12/11/2018Refundable 6665

Self Dependent Son/Daurghter's Marriage

199950 30 15/11/2018 75990

02070421 Shri Suresh Ashruba Gitte 76175 26/11/2018Refundable 23250

Medical Treatment for Self

465000 20 28/11/2018 76175

Total Advance Paid : 664950

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 51: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

51

Date :

Page :

Employee Name SanctionNo.

SanctionDate

Loan Type InstalmentAmount

CPFNumber Reason of Loan

CPF LoanAmt Paid

No of Princ.Instalments

PaymentDone on Date

CVNumber

E.H.V.[O&M] DN BHANDUP4430Sanctioned to Division Code and Name :

01663313 Shri Dattaram Vithal Shelar 76140 15/11/2018Refundable 5615

Medical Treatment for Self

145990 26 19/11/2018 76140

01772589 Shri Vishwanath Balkrishna Kadam 76202 26/11/2018Non-Refundable null

Extension of existing house

295500 null 28/11/2018 76202

02257742 Shri Amarkant Sambhaji Gadigone 76288 29/11/2018Refundable 14285

Naming Ceremony

199990 14 30/11/2018 76288

Total Advance Paid : 641480

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 52: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

EHVT LINES CON DN NANDED4553Sanctioned to Division Code and Name :

02262894 Shri Tulshiram Dayanand Tompe 75680 26/10/2018Refundable 6995

Medical Treatment for Self

251820 36 06/11/2018 75680

02043149 Shri Brahama Kishan Karhale 75867 31/10/2018Refundable 10000

Medical Treatment for Self

300000 30 12/11/2018 75867

Total Advance Paid : 551820

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 53: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

53

Date :

Page :

Employee Name SanctionNo.

SanctionDate

Loan Type InstalmentAmount

CPFNumber Reason of Loan

CPF LoanAmt Paid

No of Princ.Instalments

PaymentDone on Date

CVNumber

EHV O&M DIVN, DOMBIVALI4588Sanctioned to Division Code and Name :

02007860 Shri Rajendra Muralidhar Pawashe 75766 26/10/2018Refundable 6500

Medical Treatment for Self

234000 36 06/11/2018 75766

01933001 Shri Suresh Keshav Mohape 76072 14/11/2018Refundable 12455

Self Dependent Son/Daurghter's Marriage

448380 36 19/11/2018 76072

Total Advance Paid : 682380

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 54: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

EHV O&M DIVN, NANDED4596Sanctioned to Division Code and Name :

02325713 Shri Aslam Ishaque Mohammed 75696 26/10/2018Refundable 9720

Medical Treatment for Self

349920 36 06/11/2018 75696

02220491 Shri Manoj Ramloo Gundre 75706 26/10/2018Refundable 6050

Self Dependent Real Brother/Sister's Marriage

217800 36 06/11/2018 75706

02342294 Shri Sandipa Ganpat Bhadre 75822 30/10/2018Refundable 6295

Medical Treatment for Self

226620 36 06/11/2018 75822

02370476 Mrs. Archana Sandeep Patil 75871 31/10/2018Refundable 4925

Self Dependent Real Brother/Sister's Marriage

177300 36 12/11/2018 75871

02313359 Shri Madhav Tulshiram Chilke 75870 31/10/2018Refundable 11665

Self Dependent Real Brother/Sister's Marriage

349950 30 12/11/2018 75870

02461871 Shri Maroti Madhavrao Munde 76272 29/11/2018Refundable 8500

Self Dependent Real Brother/Sister's Marriage

170000 20 30/11/2018 76272

Total Advance Paid : 1491590

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 55: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

SLDC, KALWA4766Sanctioned to Division Code and Name :

02237806 Shri Santosh Harinarayan Kaware 75984 12/11/2018Refundable 8330

Medical Treatment for Self

249900 30 15/11/2018 75984

02086123 Shri Devendra Ramji Wadate 76274 29/11/2018Refundable 10000

Medical Treatment for Self

360000 36 30/11/2018 76274

02245876 Shri Ajay Anna Meshram 76280 29/11/2018Non-Refundable null

Purchase of House/Flat

450000 null 30/11/2018 76280

Total Advance Paid : 1059900

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 56: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

EHV CONST DIV III, SOLAPUR4791Sanctioned to Division Code and Name :

02084716 Shri Ajit Audumbar Chavan 75920 01/11/2018Refundable 7080

Medical Treatment for Self

254880 36 12/11/2018 75920

02238411 Shri Makrand Mohan Lotake 76173 26/11/2018Refundable 11925

Self Dependent Real Brother/Sister's Marriage

429300 36 28/11/2018 76173

02296845 Shri Kiran Balu Reddi 76262 27/11/2018Refundable 4165

Medical Treatment for Self

149940 36 28/11/2018 76262

Total Advance Paid : 834120

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 57: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

EHVT LINES CON DN, KOLHAPUR4812Sanctioned to Division Code and Name :

02619946 Shri Vinayak Vitthal Patil 75780 26/10/2018Refundable 5555

Marriage Purpose Self

199980 36 06/11/2018 75780

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.

Page 58: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

MAJOR S/S CONST DN PUNE (MSETCL)4847Sanctioned to Division Code and Name :

02280515 Shri Somnath Annappa Allimore 75810 26/10/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

920000 null 06/11/2018 75810

Total Advance Paid : 920000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 59: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

EHVT CIVIL CONST DN PUNE4855Sanctioned to Division Code and Name :

02189330 Shri Satish Haibati Kamble 76109 14/11/2018Refundable 7195

Medical Treatment for Self

259020 36 19/11/2018 76109

Total Advance Paid : 259020

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 60: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

CIVIL CONST DN, AKOLA (MSETCL)7510Sanctioned to Division Code and Name :

02405041 Shri Vinod Shriram Rathod 75859 31/10/2018Refundable 9995

Medical Treatment for Self

299850 30 12/11/2018 75859

Total Advance Paid : 299850

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 61: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

CCCM DIVN, NASIK (MSETCL)7633Sanctioned to Division Code and Name :

01922459 Shri Vikas V Kulkarni 76299 29/11/2018Refundable 34795

Self Dependent Real Brother/Sister's Marriage

765490 22 30/11/2018 76299

Total Advance Paid : 765490

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 62: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

CCCM CIRCLE PUNE (MSETCL)7706Sanctioned to Division Code and Name :

02018039 Shri Satish Gangaram Gaikwad 76034 13/11/2018Refundable 14000

Self Dependent Real Brother/Sister's Marriage

504000 36 15/11/2018 76034

Total Advance Paid : 504000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 63: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

HO A/C MSETCL(TRANSCO) RELATED9521Sanctioned to Division Code and Name :

02413205 Shri Rohan Vijay Mudshingikar 75813 26/10/2018Refundable 11110

Self Dependent Real Brother/Sister's Marriage

399960 36 06/11/2018 75813

01991451 Smt Nilkanti Nandkumar Waghmare 76156 20/11/2018Refundable 10775

Medical Treatment for Self

387900 36 28/11/2018 76156

02070812 Kum Sanghmitra Shashikant Jadhav 76229 27/11/2018Non-Refundable null

Construction of house on plot

715500 null 28/11/2018 76229

Total Advance Paid : 1503360

27621925Total 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.

Page 64: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nagpur Congress Nagar Urban Division4898Sanctioned to Division Code and Name :

02070481 Mr. Ravindra Ganpatrao Lode 75925 02/11/2018Non-Refundable null

Construction of house on plot

492000 null 15/11/2018 75925

02602628 Miss Deepika Kailashrao Mawale 76010 12/11/2018Refundable 3470

Self Dependent Real Brother/Sister's Marriage

124920 36 15/11/2018 76010

02467101 Mr. Parikshit Ramesharao Bhalerao 76047 13/11/2018Refundable 3470

Self Dependent Real Brother/Sister's Marriage

124920 36 15/11/2018 76047

02075318 Mr. Krishna Anandrao Thakre 76275 29/11/2018Refundable 6445

Self Dependent Real Brother/Sister's Marriage

232020 36 30/11/2018 76275

Total Advance Paid : 973860

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 65: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nagpur MIDC Urban Division4928Sanctioned to Division Code and Name :

02058031 Mr. Sanju Bhimrao Badhiye 75950 06/11/2018Refundable 7490

Self Dependent Son/Daurghter's Marriage

269640 36 15/11/2018 75950

02013649 Mr. Dhananjay Manikrao Shende 76200 26/11/2018Refundable 7000

Medical Treatment for Self

252000 36 28/11/2018 76200

Total Advance Paid : 521640

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 66: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pune Bhosari Division4936Sanctioned to Division Code and Name :

02530015 Mr. Balasaheb Ravsaheb Pukane 75986 12/11/2018Refundable 2545

Natural Calamities

91620 36 15/11/2018 75986

02175819 Mr. Indrajit Gulabrao Kharbas 75987 12/11/2018Refundable 6365

Self Dependent Son/Daurghter's Marriage

229140 36 15/11/2018 75987

01969854 Mr. Sambhu Ram Tilekar 76061 14/11/2018Refundable 6940

Medical Treatment for Self

249840 36 19/11/2018 76061

Total Advance Paid : 570600

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 67: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pune Pimpri Division4944Sanctioned to Division Code and Name :

02684152 Gajanan Durgadas Kulkarni 75728 26/10/2018Refundable 940

Self Dependent Real Brother/Sister's Marriage

33840 36 06/11/2018 75728

Total Advance Paid : 33840

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 68: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pune Shivajinagar Division4952Sanctioned to Division Code and Name :

02579251 Mr. Satish Prabhakar Hare 75712 26/10/2018Refundable 2500

Self Dependent Real Brother/Sister's Marriage

90000 36 06/11/2018 75712

02248336 Mr. Somnath Raghunath Khandagale 75725 26/10/2018Refundable 5210

Self Dependent Son/Daurghter's Marriage

187560 36 06/11/2018 75725

02579286 Mr. Ashok Bhausaheb Girhe 75835 30/10/2018Refundable 4830

Self Dependent Real Brother/Sister's Marriage

115920 24 06/11/2018 75835

02189151 Smt Surekha Shamrao Pol 75919 01/11/2018Refundable 12255

Self Dependent Real Brother/Sister's Marriage

441180 36 12/11/2018 75919

02033101 Mr. Arjun Kisan Mormare 76033 12/11/2018Refundable 8255

Self Dependent Son/Daurghter's Marriage

297180 36 15/11/2018 76033

02291916 Mr. Santosh Baban Londhe 76247 27/11/2018Refundable 5545

Self Dependent Real Brother/Sister's Marriage

199620 36 28/11/2018 76247

Total Advance Paid : 1331460

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 69: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pune Bundgarden Division4961Sanctioned to Division Code and Name :

02318903 Mr. Ram Atmaram Chaure 75687 26/10/2018Refundable 5830

Self Dependent Real Brother/Sister's Marriage

139920 24 06/11/2018 75687

Total Advance Paid : 139920

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 70: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pune Padmavati Division4979Sanctioned to Division Code and Name :

02735491 Asmita Ankush Kumbharkar 75801 26/10/2018Refundable 4165

Self Dependent Real Brother/Sister's Marriage

149940 36 06/11/2018 75801

02175827 Mr. Vijay Jagannath Jadhav 76114 14/11/2018Refundable 6510

Self Dependent Real Brother/Sister's Marriage

234360 36 19/11/2018 76114

Total Advance Paid : 384300

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 71: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pune Kothrud Division4995Sanctioned to Division Code and Name :

02594641 Miss MANISHA CHANDRAKANTPETHE

75784 26/10/2018Refundable 3330

Self Dependent Real Brother/Sister's Marriage

99900 30 06/11/2018 75784

02179601 Mr. Manoj Bhaurao Patole 75879 31/10/2018Refundable 11110

Self Dependent Real Brother/Sister's Marriage

399960 36 12/11/2018 75879

Total Advance Paid : 499860

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 72: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kolhapur Circle5002Sanctioned to Division Code and Name :

02175983 Mrs. Munira Parvezakhtar Katib 75861 31/10/2018Refundable 7760

Self Dependent Real Brother/Sister's Marriage

279360 36 12/11/2018 75861

02181096 Mr. Rajesh Sahebrao Chavan 75963 06/11/2018Non-Refundable null

Construction of house on plot

500000 null 15/11/2018 75963

Total Advance Paid : 779360

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 73: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Gadhinglaj Division5011Sanctioned to Division Code and Name :

02548313 Mr. Firoj Shoukat Bagawan 76051 13/11/2018Refundable 2665

Self Dependent Real Brother/Sister's Marriage

95940 36 15/11/2018 76051

02160633 Mr. Dattatray Vithal Yesane 76134 15/11/2018Refundable 7960

Self Dependent Real Brother/Sister's Marriage

286560 36 19/11/2018 76134

02076314 Mr. Dilip Sadashiv Koravi 76233 27/11/2018Refundable 7535

Self Dependent Real Brother/Sister's Marriage

271260 36 28/11/2018 76233

Total Advance Paid : 653760

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 74: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Ichalkaranji Division5029Sanctioned to Division Code and Name :

02688221 Rupesh Waman Meshram 75828 30/10/2018Refundable 1000

Self Dependent Real Brother/Sister's Marriage

30000 30 06/11/2018 75828

Total Advance Paid : 30000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 75: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Jaysingpur Division5037Sanctioned to Division Code and Name :

02249821 Mr. Gajanan Deorao Tiwade 75794 26/10/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 06/11/2018 75794

02405261 Mr. Ranjeet Kundlik Patil 76148 16/11/2018Refundable 7915

Self Dependent Real Brother/Sister's Marriage

284940 36 19/11/2018 76148

Total Advance Paid : 484920

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 76: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kolhapur Rural Division No. I5045Sanctioned to Division Code and Name :

02433575 Mr. Maruti Mahadeo Gurav 75720 26/10/2018Refundable 7690

Self Dependent Real Brother/Sister's Marriage

199940 26 06/11/2018 75720

02475022 Mr. Anandrao Eknath Sable 76020 12/11/2018Refundable 4880

Self Dependent Real Brother/Sister's Marriage

175680 36 15/11/2018 76020

02632853 Shri Mandlik Bandu Kamble 76130 15/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 19/11/2018 76130

02433788 Mr. Vijaykumar Krishnath Patil 76129 15/11/2018Non-Refundable null

Construction of house on plot

335000 null 19/11/2018 76129

Total Advance Paid : 810520

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 77: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kolhapur Rural Division No.II5053Sanctioned to Division Code and Name :

02488477 Mr. Rajendra Balu Vadar 75679 26/10/2018Non-Refundable null

Purchase of House/Flat

400000 null 06/11/2018 75679

02621339 Shri Amol Namdev Patil 75873 31/10/2018Refundable 6805

Self Dependent Real Brother/Sister's Marriage

244980 36 12/11/2018 75873

Total Advance Paid : 644980

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 78: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kolhapur Urban Division5061Sanctioned to Division Code and Name :

02051206 Mr. Deepak Dayanand Londhe 75779 26/10/2018Refundable 4000

Medical Treatment for Self

144000 36 06/11/2018 75779

02209594 Mr. Kishor Dadasaheb Gade 76089 14/11/2018Refundable 7760

Self Dependent Son/Daurghter's Marriage

279360 36 19/11/2018 76089

Total Advance Paid : 423360

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 79: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pune Rural Circle5100Sanctioned to Division Code and Name :

02203014 Mr. Prashant Tarakram Nakhale 76289 29/11/2018Refundable 15625

Self Dependent Real Brother/Sister's Marriage

500000 32 30/11/2018 76289

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.

Page 80: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Baramati Division5118Sanctioned to Division Code and Name :

02551764 Mr. Popat Bajrang Khose 75769 26/10/2018Refundable 3360

Self Dependent Real Brother/Sister's Marriage

120960 36 06/11/2018 75769

02551250 Mr. Raju Mohan Maske 75713 26/10/2018Refundable 2775

Self Dependent Son/Daurghter's Marriage

99900 36 06/11/2018 75713

02551993 Mr. Gangaprasad Digambar Jadhav 75726 26/10/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 06/11/2018 75726

02725291 Praful Ashokrao Maskare 76023 12/11/2018Refundable 1995

Medical Treatment for Self

71820 36 15/11/2018 76023

Total Advance Paid : 392580

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 81: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Karad Division5126Sanctioned to Division Code and Name :

02554186 Mr. Anil Sominath Chhatre 75899 31/10/2018Refundable 3190

Self Dependent Real Brother/Sister's Marriage

114840 36 15/11/2018 75899

02428814 Mr. Swapnil Ramchandra Salunkhe 75898 31/10/2018Refundable 5830

Self Dependent Real Brother/Sister's Marriage

209880 36 15/11/2018 75898

Total Advance Paid : 324720

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 82: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Phaltan Division5134Sanctioned to Division Code and Name :

02580144 Mr. Bhimrao Ashok Sapkale 75829 30/10/2018Refundable 3480

Self Dependent Real Brother/Sister's Marriage

125280 36 06/11/2018 75829

Total Advance Paid : 125280

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 83: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pune Kedgaon Division5142Sanctioned to Division Code and Name :

02325217 Mr. Kakasaheb Kundlik Mali 75736 26/10/2018Refundable 6250

Self Dependent Real Brother/Sister's Marriage

150000 24 06/11/2018 75736

02568527 Mr. Dattu Navnath Kamble 76154 16/11/2018Refundable 2775

Self Dependent Son/Daurghter's Marriage

99900 36 19/11/2018 76154

02348365 Mr. Pramod Baburao Padole 76244 27/11/2018Refundable 5285

Self Dependent Real Brother/Sister's Marriage

179690 34 28/11/2018 76244

Total Advance Paid : 429590

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 84: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Rajgurunagar Division5151Sanctioned to Division Code and Name :

02066891 Mr. Dnyanashwar Dattatraya Hole 75836 30/10/2018Refundable 7325

Self Dependent Son/Daurghter's Marriage

263700 36 06/11/2018 75836

Total Advance Paid : 263700

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 85: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Satara Division5169Sanctioned to Division Code and Name :

02485591 Mr. Vinayak Vijay Zagade 75719 26/10/2018Refundable 7775

Self Dependent Real Brother/Sister's Marriage

279900 36 06/11/2018 75719

02094436 Mr. Sunil Baban Pawar 76147 16/11/2018Refundable 8740

Self Dependent Son/Daurghter's Marriage

314640 36 19/11/2018 76147

Total Advance Paid : 594540

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 86: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Wai Division5177Sanctioned to Division Code and Name :

01456253 Mr. Kisan Laxman Dhanawade 75684 26/10/2018Non-Refundable null

Extension of existing house

292000 null 06/11/2018 75684

Total Advance Paid : 292000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 87: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pune Parvati Division5193Sanctioned to Division Code and Name :

02430363 Mr. Dipak Prakash Gaikwad 75785 26/10/2018Refundable 4880

Self Dependent Real Brother/Sister's Marriage

175680 36 06/11/2018 75785

Total Advance Paid : 175680

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 88: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Sangli Circle5207Sanctioned to Division Code and Name :

02240734 Mr. Nilesh Suresh Patil 76068 14/11/2018Refundable 8330

Self Dependent Real Brother/Sister's Marriage

299880 36 19/11/2018 76068

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.

Page 89: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Islampur Division5215Sanctioned to Division Code and Name :

02056445 Mr. Sanjay Sadashiv Gaikwad 76220 26/11/2018Non-Refundable null

Construction of house on plot

534000 null 28/11/2018 76220

Total Advance Paid : 534000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 90: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Vita Division5231Sanctioned to Division Code and Name :

02473445 Mr. Shivaji Nanaso Dalavi 75862 31/10/2018Refundable 4860

Self Dependent Real Brother/Sister's Marriage

174960 36 12/11/2018 75862

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.

Page 91: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Sangli Urban Division5240Sanctioned to Division Code and Name :

02103605 Mr. Dattatraya Dnyanu Kore 75929 02/11/2018Refundable 6665

Self Dependent Real Brother/Sister's Marriage

99975 15 15/11/2018 75929

02545900 Mr. Avinash Ramchandra Sirsat 76007 12/11/2018Refundable 5450

Self Dependent Real Brother/Sister's Marriage

119900 22 15/11/2018 76007

02128951 Mr. Sunil Dattatray Vanmore 76192 26/11/2018Refundable 11110

Medical Treatment for Self

399960 36 28/11/2018 76192

02094592 Mr. Firoj Bapu Pathan 76303 29/11/2018Refundable 8430

Medical Treatment for Self

303480 36 30/11/2018 76303

Total Advance Paid : 923315

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 92: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Manchar Division5266Sanctioned to Division Code and Name :

02489236 Mr. Kishor Vasant Khalane 75702 26/10/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 06/11/2018 75702

02405890 Mr. Abhay Bhausaheb Kedari 76209 26/11/2018Refundable 7945

Self Dependent Real Brother/Sister's Marriage

286020 36 28/11/2018 76209

Total Advance Paid : 486000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 93: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

93

Date :

Page :

Employee Name SanctionNo.

SanctionDate

Loan Type InstalmentAmount

CPFNumber Reason of Loan

CPF LoanAmt Paid

No of Princ.Instalments

PaymentDone on Date

CVNumber

Pune Mulshi Division5274Sanctioned to Division Code and Name :

02449323 Mr. Gulab Motiram Pawar 75978 06/11/2018Refundable 5185

Self Dependent Real Brother/Sister's Marriage

186660 36 15/11/2018 75978

02605155 Mr. Ashish Bhaskar Rode 76094 14/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 19/11/2018 76094

02480671 Mr. Sachin Gulab Jawalkar 76142 16/11/2018Refundable 4880

Self Dependent Real Brother/Sister's Marriage

175680 36 19/11/2018 76142

02334526 Mr. Chetan Chandrakant Shinde 76145 16/11/2018Refundable 4855

Self Dependent Real Brother/Sister's Marriage

174780 36 19/11/2018 76145

02285860 Mr. Sanjiv Ramnath Dhole 76208 26/11/2018Refundable 5210

Self Dependent Son/Daurghter's Marriage

187560 36 28/11/2018 76208

Total Advance Paid : 824580

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 94: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kavathe Mahankal Division5282Sanctioned to Division Code and Name :

02379236 Mr. Sachin Jambu Kengar 76305 29/11/2018Refundable 4165

Self Dependent Real Brother/Sister's Marriage

149940 36 30/11/2018 76305

02526506 Mr. Machchhindranath BalkrishnaShinde

76295 29/11/2018Refundable 4720

Self Dependent Real Brother/Sister's Marriage

169920 36 30/11/2018 76295

Total Advance Paid : 319860

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 95: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Solapur Circle5304Sanctioned to Division Code and Name :

02233452 Mr. Swapnil Subhash Ambilpure 75695 26/10/2018Non-Refundable null

Construction of house on plot

485000 null 06/11/2018 75695

02264170 Mr. Pramod Ramhari Garad 76060 14/11/2018Refundable 5415

Medical Treatment for Self

194940 36 19/11/2018 76060

Total Advance Paid : 679940

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 96: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Barsi Division5312Sanctioned to Division Code and Name :

02568284 Mr. Amol Kundlik Ughade 75731 26/10/2018Refundable 3330

Self Dependent Real Brother/Sister's Marriage

99900 30 06/11/2018 75731

02283042 Mr. Ravikiran Amar Suryawanshi 75788 26/10/2018Refundable 4165

Marriage Purpose Self

149940 36 06/11/2018 75788

02500949 Mr. Prasad Vijaykumar Udanshiv 75886 31/10/2018Refundable 5255

Self Dependent Real Brother/Sister's Marriage

189180 36 12/11/2018 75886

02476827 Mr. Sudhir Vasant Mote 76105 14/11/2018Refundable 5830

Self Dependent Real Brother/Sister's Marriage

174900 30 19/11/2018 76105

Total Advance Paid : 613920

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 97: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pandharpur Division5321Sanctioned to Division Code and Name :

02430061 Mr. Raju Hanmant Gaondhare 75709 26/10/2018Refundable 5690

Self Dependent Real Brother/Sister's Marriage

204840 36 06/11/2018 75709

02134632 Mr. Narayan Onkar Kumbhare 76011 12/11/2018Refundable 10595

Self Dependent Real Brother/Sister's Marriage

264875 25 15/11/2018 76011

02158116 Mr. Dhananjay Baburao Lingyayat 76146 16/11/2018Refundable 7960

Self Dependent Real Brother/Sister's Marriage

286560 36 19/11/2018 76146

02069059 Smt Shradhha Umesh Ghewari 76257 27/11/2018Refundable 15000

Self Dependent Son/Daurghter's Marriage

300000 20 28/11/2018 76257

Total Advance Paid : 1056275

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 98: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Solapur Rural Division5339Sanctioned to Division Code and Name :

02193841 Mr. Ranjit Pandhari Jadhavar 75821 30/10/2018Refundable 4165

Self Dependent Real Brother/Sister's Marriage

149940 36 06/11/2018 75821

02436787 Mr. KISHOR VIKRAM SHINDE 75955 06/11/2018Refundable 4880

Marriage Purpose Self

175680 36 15/11/2018 75955

02029871 Mr. Yeshwant Sidram Gade 75951 06/11/2018Refundable 8330

Medical Treatment for Self

299880 36 15/11/2018 75951

02605805 Mr. SANDIP BALU PATIL 76186 26/11/2018Refundable 3100

Marriage Purpose Self

93000 30 28/11/2018 76186

Total Advance Paid : 718500

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 99: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Solapur Urban Division5347Sanctioned to Division Code and Name :

02026635 Mr. Datta Bharat Kambale 75694 26/10/2018Non-Refundable null

Construction of house on plot

562500 null 06/11/2018 75694

02185067 Mr. Raju Nabeelal Shaikh 75772 26/10/2018Refundable 4995

Medical Treatment for Self

179820 36 06/11/2018 75772

02026627 Mr. Mahadeo Babanna Wakitolu 75885 31/10/2018Refundable 8150

Self Dependent Son/Daurghter's Marriage

293400 36 12/11/2018 75885

02505380 Mr. Laxman Manik Annaldas 75884 31/10/2018Refundable 9105

Self Dependent Real Brother/Sister's Marriage

327780 36 12/11/2018 75884

02464683 Mr. Manoj Maruti Adatrao 75962 06/11/2018Non-Refundable null

Construction of house on plot

330000 null 15/11/2018 75962

02322340 Mr. Shriram Bhagwan Salwade 75975 06/11/2018Refundable 4990

Self Dependent Real Brother/Sister's Marriage

179640 36 15/11/2018 75975

02027216 Mr. Gopal Narayan Barshikar 76074 14/11/2018Refundable 8255

Medical Treatment for Self

297180 36 19/11/2018 76074

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 100: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Solapur Urban Division5347Sanctioned to Division Code and Name :

02130475 Mr. Devidas Vitthal Jamadar 76221 26/11/2018Non-Refundable null

Construction of house on plot

495000 null 28/11/2018 76221

Total Advance Paid : 2665320

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 101: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Goregaon Division5410Sanctioned to Division Code and Name :

02412900 Mr. Kailas Madhukar Bhoi 76106 14/11/2018Refundable 4990

Self Dependent Real Brother/Sister's Marriage

179640 36 19/11/2018 76106

Total Advance Paid : 179640

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 102: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kalyan Rural Division5428Sanctioned to Division Code and Name :

02235781 Mr. Dnyandeo Balu Karvande 76042 13/11/2018Refundable 5330

Self Dependent Son/Daurghter's Marriage

191880 36 15/11/2018 76042

02017407 Mr. Dilip Uttam Baviskar 76263 29/11/2018Refundable 5555

Self Dependent Son/Daurghter's Marriage

199980 36 30/11/2018 76263

Total Advance Paid : 391860

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 103: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Palghar Division5436Sanctioned to Division Code and Name :

01875272 Mr. Pandhari Keshav Patil 76115 14/11/2018Refundable 5555

Self Dependent Son/Daurghter's Marriage

199980 36 19/11/2018 76115

02340682 Mr. Sachin Mohan Bhoir 76226 26/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 28/11/2018 76226

02419858 Mr. AMOL PRAPHUL RAUT 76160 26/11/2018Refundable 4165

Self Dependent Real Brother/Sister's Marriage

149940 36 28/11/2018 76160

Total Advance Paid : 449820

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 104: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Panvel Rural Division5444Sanctioned to Division Code and Name :

02296772 Mr. Avinash Sudam Sawant 76245 27/11/2018Refundable 8330

Self Dependent Real Brother/Sister's Marriage

299880 36 28/11/2018 76245

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.

Page 105: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Vasai Division5452Sanctioned to Division Code and Name :

02416735 Shri Sachin Zipar Jadhav 75807 26/10/2018Refundable 4925

Self Dependent Real Brother/Sister's Marriage

177300 36 06/11/2018 75807

02438232 Shri KISAN RAVAJI SALKAR 75806 26/10/2018Refundable 7390

Self Dependent Real Brother/Sister's Marriage

177360 24 06/11/2018 75806

02043874 Shri Arun Laxman Bhoir 76102 14/11/2018Refundable 10550

Self Dependent Son/Daurghter's Marriage

274300 26 19/11/2018 76102

Total Advance Paid : 628960

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 106: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Virar Division5461Sanctioned to Division Code and Name :

02323281 Mr. Zafar Akbar Nazir Akbar 75767 26/10/2018Refundable 2000

Self Dependent Real Brother/Sister's Marriage

72000 36 06/11/2018 75767

02581841 Mr. NANDKUMAR JAYRAM SUTAR 75758 26/10/2018Refundable 2155

Natural Calamities

77580 36 06/11/2018 75758

02143241 Mr. Dattatry Rupaji Mahale 75781 26/10/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 06/11/2018 75781

02039796 Mr. Sanjay Dashrath Raut 76162 26/11/2018Refundable 7490

Self Dependent Real Brother/Sister's Marriage

269640 36 28/11/2018 76162

02514851 Mrs. Yojana Amit Mane 76302 29/11/2018Refundable 4860

Self Dependent Real Brother/Sister's Marriage

174960 36 30/11/2018 76302

Total Advance Paid : 794160

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 107: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Akluj Division5479Sanctioned to Division Code and Name :

02113856 Mr. Suresh Chandru Kolekar 75768 26/10/2018Refundable 8500

Self Dependent Son/Daurghter's Marriage

306000 36 06/11/2018 75768

02179296 Mr. Sanjay Sudam Kamble 75956 06/11/2018Refundable 6670

Medical Treatment for Self

240120 36 15/11/2018 75956

02025825 Mr. Sharad Babu Misal 75989 12/11/2018Refundable 20000

Medical Treatment for Self

500000 25 15/11/2018 75989

02425378 Mr. Ganesh Namdeo Jadhav 76237 27/11/2018Refundable 5185

Self Dependent Real Brother/Sister's Marriage

186660 36 28/11/2018 76237

Total Advance Paid : 1232780

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 108: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Ganeshkhind Urban Circle5487Sanctioned to Division Code and Name :

02135795 Mrs. Smita Vrushal Vanshiv 76306 29/11/2018Refundable 11000

Self Dependent Real Brother/Sister's Marriage

396000 36 30/11/2018 76306

Total Advance Paid : 396000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 109: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pune Nagar Road Division5495Sanctioned to Division Code and Name :

02344513 Mr. Sameer Kishor Kango 76228 26/11/2018Non-Refundable null

Purchase of House/Flat

364000 null 28/11/2018 76228

Total Advance Paid : 364000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 110: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Dombivli Urban Division5517Sanctioned to Division Code and Name :

02019299 Mr. Rajendra Deoram Kharat 75824 30/10/2018Refundable 8935

Medical Treatment for Self

321660 36 06/11/2018 75824

02420791 Mr. Tarasing Dasram Pawar 76037 13/11/2018Refundable 4860

Self Dependent Real Brother/Sister's Marriage

174960 36 15/11/2018 76037

02027836 Mr. Mahesh Dattatrya Dandekar 76151 16/11/2018Refundable 9325

Self Dependent Real Brother/Sister's Marriage

335700 36 19/11/2018 76151

Total Advance Paid : 832320

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 111: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kalyan West Urban Division5525Sanctioned to Division Code and Name :

02235919 Mr. Prashant Ramesh Bansode 76232 27/11/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

400000 null 28/11/2018 76232

Total Advance Paid : 400000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 112: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Thane Wagle Estate Division5533Sanctioned to Division Code and Name :

02178231 Mrs. Sunita Pravin Chavan 75889 31/10/2018Refundable 12500

Self Dependent Real Brother/Sister's Marriage

450000 36 12/11/2018 75889

02193086 Mr. Subhash Baban Gaikar 75959 06/11/2018Refundable 6365

Self Dependent Real Brother/Sister's Marriage

229140 36 15/11/2018 75959

Total Advance Paid : 679140

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 113: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Ulhasnagar Division No-II5550Sanctioned to Division Code and Name :

02607981 Mr. SUMIT VASANT MESHRAM 76176 26/11/2018Refundable 2500

Self Dependent Real Brother/Sister's Marriage

60000 24 28/11/2018 76176

Total Advance Paid : 60000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 114: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Vashi Division5568Sanctioned to Division Code and Name :

02488868 Mr. Bhushan Jaywant Pagdhare 76050 13/11/2018Refundable 1385

Medical Treatment for Self

49860 36 15/11/2018 76050

02514290 Mr. Naresh Gopinath Kamble 76227 26/11/2018Refundable 4730

Self Dependent Real Brother/Sister's Marriage

170280 36 28/11/2018 76227

Total Advance Paid : 220140

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 115: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kudal Division5622Sanctioned to Division Code and Name :

02766914 Jiwan Namdeorao Charhate 75755 26/10/2018Refundable 5000

Self Dependent Real Brother/Sister's Marriage

120000 24 06/11/2018 75755

02118076 Mr. Sudhakar Navasaji Jadhav 75863 31/10/2018Refundable 7435

Self Dependent Real Brother/Sister's Marriage

267660 36 12/11/2018 75863

02619768 Shri Sumit Sharadkumar Padhye 76276 29/11/2018Refundable 7330

Marriage Purpose Self

219900 30 30/11/2018 76276

Total Advance Paid : 607560

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 116: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Ratnagiri Division5631Sanctioned to Division Code and Name :

02739992 Deepawali Bandu Hande 75692 26/10/2018Refundable 5880

Self Dependent Real Brother/Sister's Marriage

199920 34 06/11/2018 75692

02591651 Mrs. Shravani Prashant Sapre 75703 26/10/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 06/11/2018 75703

02326779 Mr. Paresh Prakash Shirke 75721 26/10/2018Refundable 4860

Self Dependent Real Brother/Sister's Marriage

174960 36 06/11/2018 75721

02282844 Mr. Purushottam Prakash Lingayat 76204 26/11/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

462500 null 28/11/2018 76204

02228076 Mr. Surendra Rajendra Bhutkar 76222 26/11/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

992500 null 28/11/2018 76222

Total Advance Paid : 1929780

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 117: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Panvel Urban Division5665Sanctioned to Division Code and Name :

02629721 Shri Nitesh Sanjay Kadam 75714 26/10/2018Refundable 2465

Self Dependent Real Brother/Sister's Marriage

88740 36 06/11/2018 75714

02480115 Shri Sainath Subhash Kotalwar 76088 14/11/2018Refundable 7145

Self Dependent Real Brother/Sister's Marriage

171480 24 19/11/2018 76088

02011140 Mr. Sudhir Tanaji Gaikwad 76172 26/11/2018Refundable 7690

Medical Treatment for Self

199940 26 28/11/2018 76172

02473909 Mr. Ramakant Janardan Chaudhari 76194 26/11/2018Refundable 4765

Self Dependent Real Brother/Sister's Marriage

171540 36 28/11/2018 76194

02326639 Mr. Sandeep Bhagwan Madane 76201 26/11/2018Refundable 4990

Self Dependent Real Brother/Sister's Marriage

179640 36 28/11/2018 76201

02160170 Mr. Ashish Ashok Shewate 76285 29/11/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

580000 null 30/11/2018 76285

02088312 Mr. Ramchandra Tukaram Akhade 76264 29/11/2018Refundable 8330

Self Dependent Son/Daurghter's Marriage

299880 36 30/11/2018 76264

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 118: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Panvel Urban Division5665Sanctioned to Division Code and Name :

Total Advance Paid : 1691220

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 119: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nerul Division5673Sanctioned to Division Code and Name :

02578557 Mr. Yashvant Dehu Nirgude 75718 26/10/2018Refundable 4165

Self Dependent Real Brother/Sister's Marriage

99960 24 06/11/2018 75718

02322145 Mr. Santosh Digambar Malaye 76308 29/11/2018Refundable 4990

Medical Treatment for Self

179640 36 30/11/2018 76308

Total Advance Paid : 279600

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 120: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Saswad Division5681Sanctioned to Division Code and Name :

02210657 Shri Suresh Bahiru PAWAR 75738 26/10/2018Refundable 14000

Self Dependent Real Brother/Sister's Marriage

504000 36 06/11/2018 75738

02560828 Miss Sanghmitra Manikrao Jamnik 75894 31/10/2018Refundable 6000

Self Dependent Real Brother/Sister's Marriage

120000 20 12/11/2018 75894

Total Advance Paid : 624000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 121: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Alibag Division5690Sanctioned to Division Code and Name :

02451506 Mr. Kishor Eknath Gharat 76004 12/11/2018Refundable 4165

Self Dependent Real Brother/Sister's Marriage

149940 36 15/11/2018 76004

02011247 Mr. Gorakh Waman Dhotre 76171 26/11/2018Refundable 8740

Medical Treatment for Self

314640 36 28/11/2018 76171

Total Advance Paid : 464580

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 122: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Ahmednagar Rural Division5711Sanctioned to Division Code and Name :

02226146 Mr. Pravin Mahadeo Ghorpade 75792 26/10/2018Non-Refundable null

Construction of house on plot

350000 null 06/11/2018 75792

02093189 Mr. Ravindra Kisan Najan 75802 26/10/2018Refundable 6665

Self Dependent Son/Daurghter's Marriage

199950 30 06/11/2018 75802

Total Advance Paid : 549950

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 123: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Ahmednagar Urban Cum Rural Division5720Sanctioned to Division Code and Name :

02127059 Mrs. Bharati Kailas Thakur 76041 13/11/2018Refundable 12500

Self Dependent Son/Daurghter's Marriage

250000 20 15/11/2018 76041

Total Advance Paid : 250000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 124: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Vaduj Division5762Sanctioned to Division Code and Name :

02400626 Mr. Jeevan Maruti Shinde 76095 14/11/2018Refundable 5600

Marriage Purpose Self

201600 36 19/11/2018 76095

Total Advance Paid : 201600

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 125: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Thane Urban Circle5771Sanctioned to Division Code and Name :

02083931 Mr. Jayendra Pundalik Bhand 75811 26/10/2018Refundable 11110

Self Dependent Son/Daurghter's Marriage

399960 36 06/11/2018 75811

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.

Page 126: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Roha Division5789Sanctioned to Division Code and Name :

02007169 Mr. Mahendra Vitthal Tambe 76021 12/11/2018Refundable 4165

Self Dependent Real Brother/Sister's Marriage

149940 36 15/11/2018 76021

02237067 Mr. Shankar Narayan Pawar 76296 29/11/2018Refundable 5720

Self Dependent Real Brother/Sister's Marriage

205920 36 30/11/2018 76296

Total Advance Paid : 355860

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 127: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Dhule Rural Division5819Sanctioned to Division Code and Name :

02043513 Mr. Chunnilal Saptu Deore 75773 26/10/2018Refundable 8430

Self Dependent Real Brother/Sister's Marriage

303480 36 06/11/2018 75773

02039656 Mr. Rajesh Gangaram Patil 75842 30/10/2018Refundable 11000

Self Dependent Real Brother/Sister's Marriage

275000 25 06/11/2018 75842

02599597 Mr. Sandip Narayan Savale 76097 14/11/2018Refundable 4580

Self Dependent Real Brother/Sister's Marriage

109920 24 19/11/2018 76097

Total Advance Paid : 688400

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 128: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Dhule UCR Division5827Sanctioned to Division Code and Name :

02646587 Shri Yogesh Gokul Patil 75749 26/10/2018Refundable 5000

Medical Treatment for Self

150000 30 06/11/2018 75749

02583640 Mr. Manoj Yashwant Pawar 75743 26/10/2018Refundable 1290

Medical Treatment for Self

32250 25 06/11/2018 75743

02217881 Shri Anil Sukalal Chauvan 76224 26/11/2018Refundable 4165

Self Dependent Son/Daurghter's Marriage

149940 36 28/11/2018 76224

02763915 Samir Gayabhu Tadavi 76241 27/11/2018Refundable 4165

Self Dependent Real Brother/Sister's Marriage

49980 12 28/11/2018 76241

Total Advance Paid : 382170

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 129: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Dondaicha Division5835Sanctioned to Division Code and Name :

01783556 Mr. Ramdas Hiralal Saindane 75996 12/11/2018Refundable 7490

Medical Treatment for Self

269640 36 15/11/2018 75996

02147556 Mr. Sharad Lotan Patil 76096 14/11/2018Refundable 7375

Self Dependent Son/Daurghter's Marriage

265500 36 19/11/2018 76096

Total Advance Paid : 535140

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 130: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Shahada Division5843Sanctioned to Division Code and Name :

02262061 Mr. Devidas Shiva Marathe 75787 26/10/2018Refundable 6275

Self Dependent Son/Daurghter's Marriage

225900 36 06/11/2018 75787

02405784 Mr. Dnyaneshwar Uttam Sapkale 75913 01/11/2018Refundable 6250

Medical Treatment for Self

150000 24 12/11/2018 75913

Total Advance Paid : 375900

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 131: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nandurbar Division5851Sanctioned to Division Code and Name :

02556821 Miss Arati Waman Parate 75834 30/10/2018Refundable 5000

Self Dependent Real Brother/Sister's Marriage

100000 20 06/11/2018 75834

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.

Page 132: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nandurbar Circle5860Sanctioned to Division Code and Name :

02222311 Mr. Dinesh Bhikkan Patil 76238 27/11/2018Refundable 13885

Self Dependent Real Brother/Sister's Marriage

499860 36 28/11/2018 76238

Total Advance Paid : 499860

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 133: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Jalgaon Circle5908Sanctioned to Division Code and Name :

02207184 Mr. Hemant Yashawant Thosare 75804 26/10/2018Refundable 5550

Self Dependent Real Brother/Sister's Marriage

199800 36 06/11/2018 75804

02310571 Mr. Jogendar Shantaram More 76067 14/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 19/11/2018 76067

Total Advance Paid : 299700

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 134: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Savada Division5916Sanctioned to Division Code and Name :

02126117 Mr. SUNIL KASHINATHSHRIKHANDE

76014 12/11/2018Refundable 8330

Self Dependent Son/Daurghter's Marriage

299880 36 15/11/2018 76014

02040816 Mr. JAWAHAR PRATI PAWAR 76256 27/11/2018Refundable 10600

Self Dependent Son/Daurghter's Marriage

381600 36 28/11/2018 76256

Total Advance Paid : 681480

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 135: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Bhusawal U&R Division5924Sanctioned to Division Code and Name :

02559854 Miss Soniya Sanjay Salunke 75682 26/10/2018Refundable 1940

Self Dependent Real Brother/Sister's Marriage

69840 36 06/11/2018 75682

02472775 Mr. Alamgir Shakur Patel 76081 14/11/2018Refundable 4880

Self Dependent Real Brother/Sister's Marriage

175680 36 19/11/2018 76081

02574985 Mr. Rahul Bhagwan Shinde 76216 26/11/2018Refundable 4800

Self Dependent Real Brother/Sister's Marriage

120000 25 28/11/2018 76216

Total Advance Paid : 365520

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 136: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Dharangaon Division5932Sanctioned to Division Code and Name :

02392691 Mr. Yuvraj Vitthal Pardhi 75763 26/10/2018Refundable 5555

Medical Treatment for Self

199980 36 06/11/2018 75763

02038455 Shri Liladhar Punju Thakur 75678 26/10/2018Refundable 14250

Self Dependent Son/Daurghter's Marriage

342000 24 06/11/2018 75678

02264030 Mr. Chandrakant Ramesh Chandsare 75841 30/10/2018Refundable 8000

Self Dependent Real Brother/Sister's Marriage

200000 25 06/11/2018 75841

01640283 Shri Bhaskar Budha Sonawane 76184 26/11/2018Refundable 6000

Medical Treatment for Self

150000 25 28/11/2018 76184

01151690 Mr. Yusufkha Aminkha Pathan 76195 26/11/2018Refundable 19230

Medical Treatment for Self

249990 13 28/11/2018 76195

02240874 Mr. Nitin Bhagawan Chaudhari 76165 26/11/2018Refundable 12770

Medical Treatment for Self

459720 36 28/11/2018 76165

Total Advance Paid : 1601690

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 137: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Jalgaon Division5941Sanctioned to Division Code and Name :

02224615 Mr. Rajendra Mangilal Gosavi 75916 01/11/2018Refundable 8755

Medical Treatment for Self

315180 36 12/11/2018 75916

02339234 Mr. GANESH PRAKASHCHAUDHARI

76136 15/11/2018Refundable 6250

Self Dependent Son/Daurghter's Marriage

150000 24 19/11/2018 76136

02177234 Mr. Suresh Raghunath Pachange 76159 26/11/2018Refundable 12220

Self Dependent Real Brother/Sister's Marriage

439920 36 28/11/2018 76159

02345129 Mr. SANDEEP SOPAN ATTARDE 76191 26/11/2018Refundable 4990

Self Dependent Real Brother/Sister's Marriage

179640 36 28/11/2018 76191

02047802 Mr. SUPADU EKNATH TAYADE 76234 27/11/2018Refundable 6875

Medical Treatment for Self

247500 36 28/11/2018 76234

Total Advance Paid : 1332240

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 138: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pachora Division5959Sanctioned to Division Code and Name :

02152428 Mr. Deepak Santoshrao Patil 76210 26/11/2018Refundable 8055

Self Dependent Real Brother/Sister's Marriage

289980 36 28/11/2018 76210

Total Advance Paid : 289980

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 139: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Chalisgaon Division5967Sanctioned to Division Code and Name :

02162695 Mr. Ravindra Anandrao Patil 75847 31/10/2018Refundable 7960

Self Dependent Real Brother/Sister's Marriage

286560 36 12/11/2018 75847

02089076 Mr. RAJENDRA DHANA AHIRE 75968 06/11/2018Refundable 6950

Medical Treatment for Self

250200 36 15/11/2018 75968

Total Advance Paid : 536760

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 140: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Muktainagar Division5975Sanctioned to Division Code and Name :

02224429 Mr. Deepak Hirasing Rathod 75848 31/10/2018Refundable 13615

Self Dependent Real Brother/Sister's Marriage

490140 36 12/11/2018 75848

02771489 Sunil Vishwanath Patil 76271 29/11/2018Refundable 2000

Self Dependent Real Brother/Sister's Marriage

50000 25 30/11/2018 76271

Total Advance Paid : 540140

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 141: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Chandwad Division6017Sanctioned to Division Code and Name :

02168405 Mr. Gajanan Ashok Polade 75716 26/10/2018Refundable 8755

Self Dependent Real Brother/Sister's Marriage

315180 36 06/11/2018 75716

02135141 Mr. Pramod Hari Pagare 75845 31/10/2018Non-Refundable null

Construction of house on plot

480500 null 12/11/2018 75845

02387930 Mr. Rahul Sunil Shinde 75932 02/11/2018Refundable 7945

Self Dependent Real Brother/Sister's Marriage

286020 36 15/11/2018 75932

02031141 Mr. Ambadas Tukaram Thepane 76246 27/11/2018Refundable 10000

Self Dependent Son/Daurghter's Marriage

300000 30 28/11/2018 76246

Total Advance Paid : 1381700

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 142: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Manmad Division6025Sanctioned to Division Code and Name :

02343525 Shri Ravindra Jagannath Sonwane 75752 26/10/2018Refundable 4970

Self Dependent Real Brother/Sister's Marriage

178920 36 06/11/2018 75752

02669901 Smt Kamal Changdeo Jadhav 75895 31/10/2018Refundable 4225

Self Dependent Son/Daurghter's Marriage

152100 36 15/11/2018 75895

Total Advance Paid : 331020

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 143: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Malegaon UCR Division6033Sanctioned to Division Code and Name :

02630095 Shri Ashish Mohan Somkuwar 75805 26/10/2018Refundable 1665

Marriage Purpose Self

59940 36 06/11/2018 75805

02292891 Mr. Vinod Tulshiram Wagh 75903 31/10/2018Refundable 1385

Self Dependent Real Brother/Sister's Marriage

49860 36 15/11/2018 75903

02421097 Mr. Manoj Harishchandra Bhadane 75977 06/11/2018Refundable 4720

Self Dependent Real Brother/Sister's Marriage

169920 36 15/11/2018 75977

02521237 Mr. Yogeshwar Supadu Suryawanshi 76055 14/11/2018Refundable 4770

Marriage Purpose Self

171720 36 19/11/2018 76055

02565111 Miss Malati Karbhari Nikam 76107 14/11/2018Refundable 4660

Self Dependent Real Brother/Sister's Marriage

167760 36 19/11/2018 76107

02647095 Shri Sanjog Dipak Mate 76062 14/11/2018Refundable 2220

Self Dependent Real Brother/Sister's Marriage

79920 36 19/11/2018 76062

Total Advance Paid : 699120

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 144: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nashik Urban Division No.I6050Sanctioned to Division Code and Name :

02281902 Mr. Kiran Trimbak Mithe 75852 31/10/2018Refundable 3330

Self Dependent Real Brother/Sister's Marriage

119880 36 12/11/2018 75852

01554964 Mr. Chand Gulab Sayyad 76013 12/11/2018Refundable 6720

Medical Treatment for Self

168000 25 15/11/2018 76013

Total Advance Paid : 287880

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 145: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nashik Urban Division No.II6068Sanctioned to Division Code and Name :

02239752 Mr. Vilas Parashram Pawar 75793 26/10/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

800000 null 06/11/2018 75793

02106736 Mr. Deelip Tukaram Mahajan 75786 26/10/2018Refundable 10000

Self Dependent Real Brother/Sister's Marriage

300000 30 06/11/2018 75786

02155508 Shri Sanjay Abhiman Koli 75723 26/10/2018Refundable 7895

Self Dependent Real Brother/Sister's Marriage

284220 36 06/11/2018 75723

02287374 Mr. Anilkumar Daulatrao Nyaharkar 75797 26/10/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 06/11/2018 75797

02598663 Mr. Somnath Bhagwan Randive 75843 30/10/2018Refundable 2000

Self Dependent Real Brother/Sister's Marriage

50000 25 06/11/2018 75843

02242249 Mr. Milind Dashrath Jadhav 75970 06/11/2018Refundable 12500

Self Dependent Real Brother/Sister's Marriage

450000 36 15/11/2018 75970

02451328 Mr. Purushottam Jagannath Rathod 76182 26/11/2018Refundable 4860

Self Dependent Real Brother/Sister's Marriage

174960 36 28/11/2018 76182

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 146: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nashik Urban Division No.II6068Sanctioned to Division Code and Name :

Total Advance Paid : 2159080

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 147: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nasik Urban Circle6076Sanctioned to Division Code and Name :

02332001 Mr. Vikas Raghunath Tayade 75753 26/10/2018Refundable 9720

Self Dependent Real Brother/Sister's Marriage

349920 36 06/11/2018 75753

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.

Page 148: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Satana Division6084Sanctioned to Division Code and Name :

02340399 Mr. Satish Shantaram Raundal 76252 27/11/2018Refundable 5025

Self Dependent Real Brother/Sister's Marriage

180900 36 28/11/2018 76252

Total Advance Paid : 180900

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 149: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Akola Circle6106Sanctioned to Division Code and Name :

02533219 Mr. Mangesh Babarao Gedam 76104 14/11/2018Refundable 7000

Self Dependent Real Brother/Sister's Marriage

105000 15 19/11/2018 76104

02125501 Mr. Yogesh Subhash Pathak 76169 26/11/2018Refundable 10000

Self Dependent Real Brother/Sister's Marriage

300000 30 28/11/2018 76169

Total Advance Paid : 405000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 150: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Akola Rural Division6114Sanctioned to Division Code and Name :

02563819 Shri mohammad ashfaque SkBaramad

76212 26/11/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

99990 18 28/11/2018 76212

Total Advance Paid : 99990

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 151: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Akola Urban Division6122Sanctioned to Division Code and Name :

02529858 Mr. Shyam Prabhakar Khawase 75891 31/10/2018Refundable 5090

Medical Treatment for Self

183240 36 12/11/2018 75891

02454726 Mr. Ganesh Shankarrao Deshmukh 75983 12/11/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 15/11/2018 75983

02037424 Mr. Sanjay Bhimrao Choudhari 75982 12/11/2018Refundable 13780

Medical Treatment for Self

275600 20 15/11/2018 75982

02567806 Mr. Sagar Suresh Mahalle 76063 14/11/2018Refundable 3330

Self Dependent Real Brother/Sister's Marriage

99900 30 19/11/2018 76063

02097508 Mr. Ram Shankarrao Deshpande 76084 14/11/2018Refundable 7810

Medical Treatment for Self

249920 32 19/11/2018 76084

Total Advance Paid : 1008640

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 152: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Buldana Division6131Sanctioned to Division Code and Name :

02433729 Mr. Ashok Dnyandeo Tathe 75732 26/10/2018Refundable 7030

Self Dependent Real Brother/Sister's Marriage

175750 25 06/11/2018 75732

02281341 Mr. Subhan Abdulraheman Tadavi 75972 06/11/2018Refundable 9545

Self Dependent Son/Daurghter's Marriage

229080 24 15/11/2018 75972

Total Advance Paid : 404830

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 153: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Khamgaon Division6149Sanctioned to Division Code and Name :

02437112 Mr. Gopal Dnyandeo Satao 75830 30/10/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 06/11/2018 75830

02134985 Mr. Sanjay Ramnath Bobade 75924 02/11/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

492000 null 15/11/2018 75924

02257602 Mr. Pradeep Keshav Lahane 76213 26/11/2018Refundable 5100

Medical Treatment for Self

183600 36 28/11/2018 76213

02097044 Mr. Samadhan Kisan Tandale 76239 27/11/2018Refundable 7970

Self Dependent Real Brother/Sister's Marriage

286920 36 28/11/2018 76239

02586312 Mr. Rahul Bhaskar Pawar 76279 29/11/2018Refundable 4165

Self Dependent Real Brother/Sister's Marriage

149940 36 30/11/2018 76279

Total Advance Paid : 1212360

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 154: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Washim Division6157Sanctioned to Division Code and Name :

02668521 Santosh Pralhad Pawar 75686 26/10/2018Refundable 2080

Self Dependent Real Brother/Sister's Marriage

74880 36 06/11/2018 75686

02565609 Mr. Pankaj Madhukar Pachgade 75698 26/10/2018Refundable 8330

Self Dependent Real Brother/Sister's Marriage

99960 12 06/11/2018 75698

02536200 Mr. Sunil Shivaji Jadhao 75697 26/10/2018Refundable 3615

Medical Treatment for Self

130140 36 06/11/2018 75697

02188601 Mr. Sk Nasir Sk Bashir 75756 26/10/2018Refundable 7960

Medical Treatment for Self

286560 36 06/11/2018 75756

01656856 Mr. Vishnu Sampat Katekar 75816 29/10/2018Refundable 15000

Medical Treatment for Self

300000 20 06/11/2018 75816

02058651 Mr. Prakash Kisan Jadhao 75953 06/11/2018Refundable 8010

Medical Treatment for Self

288360 36 15/11/2018 75953

02037301 Mr. Ejajali Abbas Ali Ali 75974 06/11/2018Refundable 7655

Medical Treatment for Self

275580 36 15/11/2018 75974

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 155: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Washim Division6157Sanctioned to Division Code and Name :

02247356 Mr. Prabhakar Gangaram Lahane 75958 06/11/2018Refundable 9520

Self Dependent Real Brother/Sister's Marriage

228480 24 15/11/2018 75958

02729539 Sachin Hanumansing Bais 76120 14/11/2018Refundable 5000

Self Dependent Real Brother/Sister's Marriage

100000 20 19/11/2018 76120

Total Advance Paid : 1783960

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 156: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Malkapur Division6165Sanctioned to Division Code and Name :

02597632 Mr. Mangesh Baban Gaikwad 75823 30/10/2018Refundable 4645

Self Dependent Real Brother/Sister's Marriage

139350 30 06/11/2018 75823

02568128 Shri Vaibhao Gajanan Satao 76024 12/11/2018Refundable 3350

Self Dependent Real Brother/Sister's Marriage

120600 36 15/11/2018 76024

02490510 Mr. Dharmendra Motiram Tayade 76001 12/11/2018Refundable 9125

Self Dependent Real Brother/Sister's Marriage

273750 30 15/11/2018 76001

01797433 Mr. Devidas Narayan Jadhao 76036 13/11/2018Refundable 4665

Medical Treatment for Self

69975 15 15/11/2018 76036

01723316 Mr. Bhaskar Onkar Thosar 76045 13/11/2018Refundable 11020

Medical Treatment for Self

275500 25 15/11/2018 76045

02584093 Mr. Santosh Ramesh Nanhe 76133 15/11/2018Refundable 3845

Self Dependent Real Brother/Sister's Marriage

49985 13 19/11/2018 76133

02251591 Shri Gajanan Pralhad Gawali 76189 26/11/2018Refundable 7815

Self Dependent Real Brother/Sister's Marriage

187560 24 28/11/2018 76189

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 157: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Malkapur Division6165Sanctioned to Division Code and Name :

01849999 Mr. Bhimrao Onkar Pawar 76287 29/11/2018Refundable 7585

Medical Treatment for Self

273060 36 30/11/2018 76287

Total Advance Paid : 1389780

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 158: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Washim Circle6181Sanctioned to Division Code and Name :

01994646 Mr. Narendra Gangadhar Nandurkar 75927 02/11/2018Refundable 18055

Self Dependent Son/Daurghter's Marriage

649980 36 15/11/2018 75927

Total Advance Paid : 649980

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 159: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Akot Division6190Sanctioned to Division Code and Name :

02056364 Mr. Dipak Nilkantharao Khune 75685 26/10/2018Refundable 8345

Medical Treatment for Self

300420 36 06/11/2018 75685

02064944 Mr. Bhaudeo Ganpat Solanke 75875 31/10/2018Refundable 9995

Self Dependent Son/Daurghter's Marriage

199900 20 12/11/2018 75875

02123011 Mr. Tulshiram Shriram Chavan 76292 29/11/2018Refundable 10000

Self Dependent Real Brother/Sister's Marriage

150000 15 30/11/2018 76292

Total Advance Paid : 650320

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 160: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Achalpur Division6211Sanctioned to Division Code and Name :

02491885 Mr. Ram Bhimrao Thakare 75707 26/10/2018Refundable 2440

Natural Calamities

87840 36 06/11/2018 75707

02085071 Mr. Devendra Wamanrao Tawar 75711 26/10/2018Refundable 8935

Self Dependent Son/Daurghter's Marriage

321660 36 06/11/2018 75711

02314525 Mrs. Vandana Vijay Bhalavi 75917 01/11/2018Refundable 5555

Medical Treatment for Self

199980 36 12/11/2018 75917

02065126 Mr. Sanjay Bhimsen Gupta 76016 12/11/2018Refundable 8500

Medical Treatment for Self

306000 36 15/11/2018 76016

02547333 Mr. Hitesh Gopal Chavan 76128 14/11/2018Refundable 3330

Self Dependent Real Brother/Sister's Marriage

119880 36 19/11/2018 76128

02325705 Mr. Diwakar Shankar Jaware 76131 15/11/2018Refundable 11115

Self Dependent Real Brother/Sister's Marriage

400140 36 19/11/2018 76131

02463831 Shri Pradip Laxamanrao Hiwe 76132 15/11/2018Refundable 8280

Self Dependent Real Brother/Sister's Marriage

298080 36 19/11/2018 76132

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 161: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Achalpur Division6211Sanctioned to Division Code and Name :

Total Advance Paid : 1733580

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 162: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Amravati Rural Division6220Sanctioned to Division Code and Name :

02160331 Shri Narendra Gunwant Chimote 75876 31/10/2018Refundable 7960

Self Dependent Real Brother/Sister's Marriage

286560 36 12/11/2018 75876

01975404 Mr. SK. Mustfa SK. Shahadat . 76012 12/11/2018Refundable 26120

Self Dependent Son/Daurghter's Marriage

391800 15 15/11/2018 76012

02162113 Mr. Premanand MahadeoraoGadpayle

76138 15/11/2018Refundable 7895

Medical Treatment for Self

284220 36 19/11/2018 76138

02729814 Ashwini Shriram Hurbade 76283 29/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 30/11/2018 76283

Total Advance Paid : 1062480

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 163: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Amravati Urban Division6238Sanctioned to Division Code and Name :

02176696 Mr. Kishor Pralhadarao Vaidhya 75734 26/10/2018Refundable 7960

Self Dependent Real Brother/Sister's Marriage

286560 36 06/11/2018 75734

02183781 Mr. Gajanan Narayanrao Gaiki 75770 26/10/2018Refundable 6000

Self Dependent Real Brother/Sister's Marriage

216000 36 06/11/2018 75770

02527944 Mr. Pritam Adinathrao Kalaskar 75907 31/10/2018Refundable 4440

Self Dependent Real Brother/Sister's Marriage

159840 36 15/11/2018 75907

02402769 Mr. Shailesh Jagannath Gulhane 75854 31/10/2018Refundable 5990

Self Dependent Real Brother/Sister's Marriage

179700 30 12/11/2018 75854

02240548 Mr. Pavan Shrikrushnarao Tekade 75908 31/10/2018Refundable 5000

Medical Treatment for Self

150000 30 15/11/2018 75908

02524040 Mr. Parag Prabhakar Punwatkar 75906 31/10/2018Refundable 5000

Self Dependent Real Brother/Sister's Marriage

150000 30 15/11/2018 75906

02582163 Mr. Amardip Kailasrao Sathe 76092 14/11/2018Refundable 9165

Self Dependent Real Brother/Sister's Marriage

109980 12 19/11/2018 76092

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 164: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Amravati Urban Division6238Sanctioned to Division Code and Name :

02190869 Mr. Ajay Hiraman Kumbhalwar 76126 14/11/2018Refundable 7760

Self Dependent Real Brother/Sister's Marriage

279360 36 19/11/2018 76126

Total Advance Paid : 1531440

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 165: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Morshi Division6246Sanctioned to Division Code and Name :

02652111 Mr. Roshan Nandkishor Malviya 75690 26/10/2018Refundable 2000

Self Dependent Real Brother/Sister's Marriage

72000 36 06/11/2018 75690

02327317 Shri Shahanwaz M Niyaz Ansari 75689 26/10/2018Refundable 11115

Self Dependent Real Brother/Sister's Marriage

400140 36 06/11/2018 75689

02308223 Mr. shankar yadavrao kale 75688 26/10/2018Refundable 1385

Self Dependent Real Brother/Sister's Marriage

49860 36 06/11/2018 75688

02491460 Shri PRASHANT RUPRAO KAMBLE 75708 26/10/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 06/11/2018 75708

02658771 Shri Ashish Mahadeorao Wankhade 76304 29/11/2018Refundable 2500

Natural Calamities

60000 24 30/11/2018 76304

02311445 Miss Lalita Hiralal Gedam 76266 29/11/2018Refundable 5625

Medical Treatment for Self

202500 36 30/11/2018 76266

Total Advance Paid : 984480

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 166: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pusad Division6319Sanctioned to Division Code and Name :

02544776 Miss Aruna Vishanupanth Jewade 75855 31/10/2018Refundable 3330

Self Dependent Real Brother/Sister's Marriage

99900 30 12/11/2018 75855

02551403 Mr. Ashok Vitthalrao Chavhan 75853 31/10/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 12/11/2018 75853

02056135 Mr. Ashok Madan Pawar 75846 31/10/2018Non-Refundable null

Extension of existing house

269500 null 12/11/2018 75846

02068877 Mr. Aravind Keshaorao Ghawade 75930 02/11/2018Refundable 8330

Self Dependent Son/Daurghter's Marriage

299880 36 15/11/2018 75930

02265478 Mr. Chandrashekhar PanjabraoKapile

75928 02/11/2018Refundable 10000

Self Dependent Son/Daurghter's Marriage

200000 20 15/11/2018 75928

02202794 Mr. Rajiv Govindrao Yedatkar 76163 26/11/2018Refundable 5500

Self Dependent Real Brother/Sister's Marriage

198000 36 28/11/2018 76163

02278120 Mr. Rajesh Kumar 76183 26/11/2018Refundable 10000

Medical Treatment for Self

300000 30 28/11/2018 76183

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 167: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pusad Division6319Sanctioned to Division Code and Name :

Total Advance Paid : 1467180

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 168: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Yavatmal Division6327Sanctioned to Division Code and Name :

02325128 Mr. Sandip Subhash Pawar 75865 31/10/2018Refundable 4925

Self Dependent Real Brother/Sister's Marriage

177300 36 12/11/2018 75865

02668726 Mr. Saurabh Someshwar Naitam 75866 31/10/2018Refundable 6940

Self Dependent Real Brother/Sister's Marriage

249840 36 12/11/2018 75866

02092972 Mr. Gopal Sakharamji Deshmukh 75931 02/11/2018Refundable 8885

Self Dependent Real Brother/Sister's Marriage

319860 36 15/11/2018 75931

02228971 Mr. Prafulla Chandrashekhar Giri 75967 06/11/2018Refundable 8750

Self Dependent Real Brother/Sister's Marriage

210000 24 15/11/2018 75967

02038927 Mr. Sunil Uddhaorao Yelane 75999 12/11/2018Refundable 8330

Medical Treatment for Self

299880 36 15/11/2018 75999

02207478 Mr. Sanjay Harilal Jadhao 76161 26/11/2018Refundable 11250

Self Dependent Son/Daurghter's Marriage

405000 36 28/11/2018 76161

02292599 Mr. Anil Shamrao Masake 76251 27/11/2018Refundable 6400

Self Dependent Real Brother/Sister's Marriage

192000 30 28/11/2018 76251

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 169: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Yavatmal Division6327Sanctioned to Division Code and Name :

Total Advance Paid : 1853880

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 170: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Pandharkawada Division6335Sanctioned to Division Code and Name :

02505151 Mrs. Harshal Gajanan Shinde 75760 26/10/2018Refundable 5500

Self Dependent Real Brother/Sister's Marriage

198000 36 06/11/2018 75760

02365766 Mr. Dinesh Samayya Yelpulwar 75691 26/10/2018Refundable 5000

Self Dependent Real Brother/Sister's Marriage

180000 36 06/11/2018 75691

02094673 Mr. Maroti Mahadu Kanhekar 75742 26/10/2018Refundable 9000

Self Dependent Son/Daurghter's Marriage

324000 36 06/11/2018 75742

02548178 Mr. Naresh Manohar Naitam 75905 31/10/2018Refundable 4500

Self Dependent Real Brother/Sister's Marriage

108000 24 15/11/2018 75905

Total Advance Paid : 810000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 171: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Chandrapur Circle6408Sanctioned to Division Code and Name :

02303809 Mr. Anand Vasantrao Kumare 75944 02/11/2018Refundable 1110

Medical Treatment for Self

39960 36 15/11/2018 75944

Total Advance Paid : 39960

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 172: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Chandrapur Division6416Sanctioned to Division Code and Name :

02006537 Mr. Purushottam Rambhau Khekare 76199 26/11/2018Refundable 7195

Self Dependent Real Brother/Sister's Marriage

259020 36 28/11/2018 76199

Total Advance Paid : 259020

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 173: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Warora Division6424Sanctioned to Division Code and Name :

02091704 Mr. Rama Shioram Sherkure 75776 26/10/2018Refundable 6700

Self Dependent Son/Daurghter's Marriage

201000 30 06/11/2018 75776

02626781 Mr. Harshad Sudhakar Dhadade 75730 26/10/2018Refundable 1385

Self Dependent Real Brother/Sister's Marriage

49860 36 06/11/2018 75730

02103664 Mr. Nathu Saba Kove 75733 26/10/2018Refundable 10000

Self Dependent Son/Daurghter's Marriage

200000 20 06/11/2018 75733

02058979 Mr. Rajesh Ramchandra Dhongade 75926 02/11/2018Non-Refundable null

Construction of house on plot

586500 null 15/11/2018 75926

02595451 Mr. Suhas Prabhakar Patil 75939 02/11/2018Non-Refundable null

Construction of house on plot

110000 null 15/11/2018 75939

02349060 Mr. Giridhar Sakharam Kolte 75997 12/11/2018Refundable 5000

Self Dependent Real Brother/Sister's Marriage

150000 30 15/11/2018 75997

02095629 Mr. Janardhan Adkuji Asutkar 75998 12/11/2018Refundable 8040

Self Dependent Son/Daurghter's Marriage

201000 25 15/11/2018 75998

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 174: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Warora Division6424Sanctioned to Division Code and Name :

02105829 Mr. Pandhari Mahadeo Choudhari 76231 27/11/2018Non-Refundable null

Construction of house on plot

411000 null 28/11/2018 76231

02250942 Mr. Pravin Bhanudas Save 76230 27/11/2018Non-Refundable null

Construction of house on plot

442500 null 28/11/2018 76230

Total Advance Paid : 2351860

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 175: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Gadchiroli Division6432Sanctioned to Division Code and Name :

02011719 Mr. Gajanan Bapu Buramwar 75814 29/10/2018Refundable 10000

Self Dependent Real Brother/Sister's Marriage

300000 30 06/11/2018 75814

02184885 Mr. Pramod Haridas Palyadwar 76071 14/11/2018Refundable 7500

Self Dependent Real Brother/Sister's Marriage

255000 34 19/11/2018 76071

02737001 Ashwini Manohar Bansule 76099 14/11/2018Refundable 7500

Marriage Purpose Self

150000 20 19/11/2018 76099

Total Advance Paid : 705000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 176: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Allapalli Division6459Sanctioned to Division Code and Name :

02127199 Mr. Dnyaneshwar Gomaji Jamjare 75735 26/10/2018Refundable 6000

Self Dependent Real Brother/Sister's Marriage

216000 36 06/11/2018 75735

Total Advance Paid : 216000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 177: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Ballarshah Division6483Sanctioned to Division Code and Name :

02679876 Kum Vaishali Namdeorao Sisat 75938 02/11/2018Refundable 2500

Self Dependent Real Brother/Sister's Marriage

90000 36 15/11/2018 75938

02464756 Mrs. Alka Sachidanand Jumnake 76116 14/11/2018Refundable 5035

Self Dependent Real Brother/Sister's Marriage

181260 36 19/11/2018 76116

02153335 Mrs. Kavita Dadaji Kulmethe 76294 29/11/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 30/11/2018 76294

Total Advance Paid : 471240

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 178: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nagpur Rural Circle6505Sanctioned to Division Code and Name :

02520460 Mr. Ganesh Balraj Birkhede 75759 26/10/2018Refundable 6250

Self Dependent Real Brother/Sister's Marriage

150000 24 06/11/2018 75759

02145642 Mr. Mangesh Rajabhau Samdurkar 76197 26/11/2018Refundable 7490

Medical Treatment for Self

269640 36 28/11/2018 76197

Total Advance Paid : 419640

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 179: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Bhandara Division6513Sanctioned to Division Code and Name :

02468981 Mr. Prashant Krushnarao Mendhe 75874 31/10/2018Refundable 4880

Self Dependent Real Brother/Sister's Marriage

175680 36 12/11/2018 75874

02456486 Mr. Paramanand SadanandMohature

76018 12/11/2018Refundable 5690

Self Dependent Real Brother/Sister's Marriage

204840 36 15/11/2018 76018

Total Advance Paid : 380520

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 180: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Katol Division6530Sanctioned to Division Code and Name :

01980203 Mr. Sheshrao LaxmanraoChokhandre

75790 26/10/2018Refundable 8720

Self Dependent Son/Daurghter's Marriage

313920 36 06/11/2018 75790

Total Advance Paid : 313920

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 181: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Mouda Division6548Sanctioned to Division Code and Name :

02075512 Mr. Ajay Shankar Ambade 75727 26/10/2018Refundable 6250

Self Dependent Real Brother/Sister's Marriage

150000 24 06/11/2018 75727

02233983 Mr. Chandrakant DamodharBawankule

75840 30/10/2018Refundable 6365

Self Dependent Real Brother/Sister's Marriage

229140 36 06/11/2018 75840

02460327 Mr. Prashant Prakash Choudhari 75910 31/10/2018Refundable 4660

Self Dependent Real Brother/Sister's Marriage

167760 36 15/11/2018 75910

02020165 Mr. Ishwar Chindhbaji Thakare 75992 12/11/2018Refundable 7355

Self Dependent Real Brother/Sister's Marriage

264780 36 15/11/2018 75992

02073293 Mr. Ishwar Bhayyalal Gajare 76121 14/11/2018Refundable 6495

Self Dependent Son/Daurghter's Marriage

233820 36 19/11/2018 76121

02191873 Mr. Raimond Harry Joseph 76219 26/11/2018Non-Refundable null

Construction of house on plot

495000 null 28/11/2018 76219

Total Advance Paid : 1540500

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 182: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Saoner Division6556Sanctioned to Division Code and Name :

02096536 Mr. Mohan Wamanrao Metangale 75683 26/10/2018Non-Refundable null

Construction of house on plot

620000 null 06/11/2018 75683

02139189 Shri Vijay Tukaram Lodhi 75893 31/10/2018Refundable 6070

Medical Treatment for Self

218520 36 12/11/2018 75893

02048086 Shri Suresh Zibal Kamale 75897 31/10/2018Refundable 8400

Self Dependent Son/Daurghter's Marriage

252000 30 15/11/2018 75897

02592428 Mr. Pankaj Kishor Bhusari 76243 27/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 28/11/2018 76243

Total Advance Paid : 1190420

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 183: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Gondia Circle6564Sanctioned to Division Code and Name :

02758644 Shaileshkumar Dhanraj Nandgaye 76053 14/11/2018Refundable 2080

Self Dependent Son/Daurghter's Marriage

49920 24 19/11/2018 76053

Total Advance Paid : 49920

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 184: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Deori Division(Gondia)6572Sanctioned to Division Code and Name :

02613379 Mr. Sham Krishna Sontake 76119 14/11/2018Refundable 4440

Self Dependent Real Brother/Sister's Marriage

159840 36 19/11/2018 76119

Total Advance Paid : 159840

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 185: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Arvi Division6611Sanctioned to Division Code and Name :

02670232 Shri Nilesh Vinayak Ghumde 75831 30/10/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 06/11/2018 75831

02623579 Shri Atul Kailas Bhaisare 75904 31/10/2018Refundable 6810

Self Dependent Real Brother/Sister's Marriage

245160 36 15/11/2018 75904

02372720 Mr. Homchand Devidas Kaurate 76093 14/11/2018Refundable 4770

Self Dependent Real Brother/Sister's Marriage

171720 36 19/11/2018 76093

02319772 Mr. Nilesh Dnyaneshwar Nimkar 76297 29/11/2018Refundable 4720

Self Dependent Real Brother/Sister's Marriage

169920 36 30/11/2018 76297

Total Advance Paid : 686700

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 186: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Wardha Division6629Sanctioned to Division Code and Name :

02173131 Mr. Sunil Bapuraoji Tadas 75933 02/11/2018Refundable 9550

Self Dependent Son/Daurghter's Marriage

286500 30 15/11/2018 75933

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.

Page 187: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Sakoli Division6661Sanctioned to Division Code and Name :

02122936 Mr. Pradeep Krushna Janbandhu 76087 14/11/2018Refundable 6665

Marriage Purpose Self

239940 36 19/11/2018 76087

Total Advance Paid : 239940

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 188: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Aurangabad Rural Division-I6718Sanctioned to Division Code and Name :

02753979 Jayesh Shivaji Chavan 75877 31/10/2018Refundable 2080

Self Dependent Real Brother/Sister's Marriage

74880 36 12/11/2018 75877

02300541 Mr. Ashok Tanaji Ghule 76110 14/11/2018Refundable 10000

Self Dependent Real Brother/Sister's Marriage

300000 30 19/11/2018 76110

Total Advance Paid : 374880

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 189: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kannad Division6726Sanctioned to Division Code and Name :

02087731 Mr. Zaskar Nivaruti Mahadeorao 75820 30/10/2018Refundable 8330

Medical Treatment for Self

299880 36 06/11/2018 75820

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.

Page 190: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Aurangabad Urban Division No.I6734Sanctioned to Division Code and Name :

02318334 Shri Anil Bhimrao Pachavane 75765 26/10/2018Refundable 4990

Self Dependent Real Brother/Sister's Marriage

179640 36 06/11/2018 75765

02564696 Mr. Krushna Eknath Tambe 76090 14/11/2018Refundable 3330

Self Dependent Real Brother/Sister's Marriage

99900 30 19/11/2018 76090

Total Advance Paid : 279540

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 191: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Jalna Division No.I6742Sanctioned to Division Code and Name :

02055546 Mr. Vishnu Manikrao Nirewad 75868 31/10/2018Refundable 8330

Medical Treatment for Self

299880 36 12/11/2018 75868

02480158 Shri Krushna Shamrao Dive 76082 14/11/2018Refundable 4880

Medical Treatment for Self

175680 36 19/11/2018 76082

02266971 Shri Ajitsingh Bhagwansingh Rajput 76079 14/11/2018Refundable 3330

Medical Treatment for Self

119880 36 19/11/2018 76079

02408473 Mr. Dilip Kachru Gaikwad 76075 14/11/2018Refundable 5555

Medical Treatment for Self

199980 36 19/11/2018 76075

02571498 Mr. Vijay Shrirang Korde 76080 14/11/2018Refundable 2885

Self Dependent Real Brother/Sister's Marriage

103860 36 19/11/2018 76080

02616726 Shri Sandeep Sukhdev Ragde 76144 16/11/2018Refundable 2720

Self Dependent Real Brother/Sister's Marriage

97920 36 19/11/2018 76144

02209225 Mr. Dilip Vithal Ambhore 76291 29/11/2018Refundable 5555

Medical Treatment for Self

199980 36 30/11/2018 76291

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 192: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Jalna Division No.I6742Sanctioned to Division Code and Name :

Total Advance Paid : 1197180

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 193: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Jalna Division No.II6751Sanctioned to Division Code and Name :

02593165 Miss Sarika Mohan Pradhan 75761 26/10/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 06/11/2018 75761

02155788 Mr. Jitendra Suresh Dane 75744 26/10/2018Refundable 8155

Medical Treatment for Self

293580 36 06/11/2018 75744

02593220 Mr. Mohsin Nizamoddin Shaikh 75741 26/10/2018Refundable 3365

Self Dependent Real Brother/Sister's Marriage

121140 36 06/11/2018 75741

02338556 Mr. Ashok Tarachand Gadhe 76153 16/11/2018Refundable 4990

Self Dependent Real Brother/Sister's Marriage

179640 36 19/11/2018 76153

02575515 Mr. Vilas Atmaram Jamdhade 76273 29/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 30/11/2018 76273

Total Advance Paid : 794160

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 194: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Shrirampur Rural Division6777Sanctioned to Division Code and Name :

02643481 Shri Nitin Shantaram Sonawane 75681 26/10/2018Refundable 2220

Self Dependent Real Brother/Sister's Marriage

79920 36 06/11/2018 75681

02755441 Pravin Chandrabhan Gatkal 75915 01/11/2018Refundable 3885

Self Dependent Real Brother/Sister's Marriage

139860 36 12/11/2018 75915

Total Advance Paid : 219780

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 195: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Aurangabad Rural Division-II6785Sanctioned to Division Code and Name :

02567954 Mr. Arjun Rajendra Badhe 75757 26/10/2018Refundable 3330

Marriage Purpose Self

119880 36 06/11/2018 75757

02213567 Mr. Padmakar Ashokrao Kulkarni 76149 16/11/2018Refundable 7465

Medical Treatment for Self

268740 36 19/11/2018 76149

Total Advance Paid : 388620

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 196: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Latur Circle6807Sanctioned to Division Code and Name :

02136155 Mr. Satish Dnyanoba Surywanshi 75809 26/10/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

300000 null 06/11/2018 75809

02161982 Mr. Rameshwar MallikarjunDhanmane

75827 30/10/2018Refundable 6995

Medical Treatment for Self

251820 36 06/11/2018 75827

Total Advance Paid : 551820

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 197: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Ambajogai Division6815Sanctioned to Division Code and Name :

02342057 Mr. Ramakant Rangnath Dikale 75745 26/10/2018Refundable 4880

Self Dependent Real Brother/Sister's Marriage

175680 36 06/11/2018 75745

02188481 Mr. Ramkishan Jagannath Garje 75818 29/10/2018Refundable 7000

Medical Treatment for Self

252000 36 06/11/2018 75818

02483211 Mr. Satish shivaji Karad 75878 31/10/2018Refundable 3330

Medical Treatment for Self

119880 36 12/11/2018 75878

01729357 Mr. Balasaheb Parshuram Galande 76048 13/11/2018Refundable 11235

Self Dependent Real Brother/Sister's Marriage

269640 24 15/11/2018 76048

02057409 Mr. Bharat Bapurao Bidgar 76073 14/11/2018Refundable 6345

Medical Treatment for Self

228420 36 19/11/2018 76073

02111381 Mr. Ram Baburao Bidgar 76100 14/11/2018Refundable 6665

Medical Treatment for Self

199950 30 19/11/2018 76100

02144808 Mr. Abdul Farooq Mohmad Vazir 76249 27/11/2018Non-Refundable null

Construction of house on plot

594500 null 28/11/2018 76249

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 198: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Ambajogai Division6815Sanctioned to Division Code and Name :

Total Advance Paid : 1840070

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 199: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Beed Division6823Sanctioned to Division Code and Name :

02051257 Mr. Ganesh Jairamji Kanke 75800 26/10/2018Refundable 12000

Self Dependent Real Brother/Sister's Marriage

300000 25 06/11/2018 75800

02323940 Mr. Mahesh shrikisan Navpute 75837 30/10/2018Refundable 5400

Self Dependent Real Brother/Sister's Marriage

183600 34 06/11/2018 75837

02328747 Mr. Sunil Shivaji Arsul 75825 30/10/2018Refundable 7445

Self Dependent Son/Daurghter's Marriage

186125 25 06/11/2018 75825

02768348 Abhijit Abasaheb Ingale 76015 12/11/2018Refundable 3395

Self Dependent Real Brother/Sister's Marriage

122220 36 15/11/2018 76015

02754673 Hanumant Sangram Yendalwar 76103 14/11/2018Refundable 2000

Self Dependent Real Brother/Sister's Marriage

72000 36 19/11/2018 76103

02152690 Mr. Akbar Yasin Shaikh 76207 26/11/2018Refundable 6755

Medical Treatment for Self

243180 36 28/11/2018 76207

02541271 Mrs. Usha Bhausaheb Jagdale 76225 26/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 28/11/2018 76225

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 200: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Beed Division6823Sanctioned to Division Code and Name :

02144883 Mr. Shrirang Khanderao Bhange 76218 26/11/2018Non-Refundable null

Construction of house on plot

594500 null 28/11/2018 76218

02721643 Sandeep Zumbarrao Jagtap 76269 29/11/2018Refundable 3665

Self Dependent Real Brother/Sister's Marriage

109950 30 30/11/2018 76269

Total Advance Paid : 1911475

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 201: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Latur Division6831Sanctioned to Division Code and Name :

02445395 Mr. Anil Gundiram Dengale 75750 26/10/2018Refundable 8000

Self Dependent Real Brother/Sister's Marriage

200000 25 06/11/2018 75750

02501201 Mr. Dnyaneshwar Trimbakrao Bharati 75817 29/10/2018Refundable 4995

Medical Treatment for Self

179820 36 06/11/2018 75817

02573733 Mr. Vikas Bhausaheb Katle 76043 13/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 15/11/2018 76043

02340763 Mr. VENKAT PRAHLAD PHULE 76058 14/11/2018Refundable 4900

Medical Treatment for Self

176400 36 19/11/2018 76058

02359260 Mr. Uttam Vasant Phad 76059 14/11/2018Refundable 4860

Self Dependent Real Brother/Sister's Marriage

174960 36 19/11/2018 76059

02040697 Mr. Shriram Sitaram Shinde 76152 16/11/2018Refundable 7655

Self Dependent Son/Daurghter's Marriage

275580 36 19/11/2018 76152

Total Advance Paid : 1106660

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 202: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Osmanabad Division6840Sanctioned to Division Code and Name :

02528851 Mr. Saudagar Chandrakant Khandve 75943 02/11/2018Refundable 4770

Medical Treatment for Self

171720 36 15/11/2018 75943

02044269 Mr. Dhanaji Shahajirao Sarje 76005 12/11/2018Refundable 8965

Medical Treatment for Self

268950 30 15/11/2018 76005

02662361 Shri Balaji Ramchandra Khandagale 75985 12/11/2018Refundable 2500

Medical Treatment for Self

90000 36 15/11/2018 75985

02500094 Mr. Sunil Mahadeo Kuchekar 76056 14/11/2018Refundable 4810

Medical Treatment for Self

173160 36 19/11/2018 76056

02183323 Mr. Sanjay Ramkishan Jadhav 76077 14/11/2018Refundable 6560

Medical Treatment for Self

209920 32 19/11/2018 76077

02499835 Mr. Satish Chandrakant Sindagi 76057 14/11/2018Refundable 6940

Self Dependent Real Brother/Sister's Marriage

249840 36 19/11/2018 76057

02117657 Mr. Pravin Ramchandra Mate 76185 26/11/2018Refundable 8330

Medical Treatment for Self

299880 36 28/11/2018 76185

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 203: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Osmanabad Division6840Sanctioned to Division Code and Name :

02417898 Mr. Sunil Balasaheb Chungune 76290 29/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 30/11/2018 76290

Total Advance Paid : 1563370

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 204: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Udgir Division6858Sanctioned to Division Code and Name :

02264901 Shri Pandurang DhondiramWaghmare

75699 26/10/2018Refundable 5320

Medical Treatment for Self

191520 36 06/11/2018 75699

02755513 Ravikant Manoharrao Wakale 75751 26/10/2018Refundable 3330

Self Dependent Real Brother/Sister's Marriage

79920 24 06/11/2018 75751

02727803 Vikas Nagnath Berule 75700 26/10/2018Refundable 2000

Self Dependent Real Brother/Sister's Marriage

50000 25 06/11/2018 75700

02573113 Mr. Vaibhav Madhukarao Garje 75945 02/11/2018Refundable 4580

Self Dependent Real Brother/Sister's Marriage

109920 24 15/11/2018 75945

02371871 Shri Gopal Subhashrao Biradar 75993 12/11/2018Refundable 4000

Medical Treatment for Self

120000 30 15/11/2018 75993

02468131 Mr. Rahim Ibrahim Bagwan 76069 14/11/2018Refundable 4165

Medical Treatment for Self

149940 36 19/11/2018 76069

02429152 Mr. Ravishankar Nagnath Kala 76101 14/11/2018Refundable 5365

Medical Treatment for Self

193140 36 19/11/2018 76101

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 205: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Udgir Division6858Sanctioned to Division Code and Name :

02283417 Mr. Rajendranath Baburao Kajlekar 76211 26/11/2018Refundable 2775

Medical Treatment for Self

99900 36 28/11/2018 76211

02052679 Mr. Nagnath Hariba Kerle 76301 29/11/2018Refundable 9580

Self Dependent Real Brother/Sister's Marriage

344880 36 30/11/2018 76301

Total Advance Paid : 1339220

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 206: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nilanga Division6866Sanctioned to Division Code and Name :

02591987 Mr. Pratap Vithal Biradar 75856 31/10/2018Refundable 3055

Self Dependent Real Brother/Sister's Marriage

109980 36 12/11/2018 75856

02444828 Shri Parmeshwar Devidas Jadhav 76009 12/11/2018Refundable 5555

Self Dependent Son/Daurghter's Marriage

199980 36 15/11/2018 76009

02149796 Mr. Jagdish Shivaji Swami 75991 12/11/2018Refundable 8055

Self Dependent Son/Daurghter's Marriage

289980 36 15/11/2018 75991

02444933 Mr. Balraj Goraba Alane 76029 12/11/2018Refundable 6830

Self Dependent Real Brother/Sister's Marriage

204900 30 15/11/2018 76029

02351315 Mr. Bhayyasaheb ShivcharanAacharya

76270 29/11/2018Refundable 4165

Self Dependent Real Brother/Sister's Marriage

149940 36 30/11/2018 76270

Total Advance Paid : 954780

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 207: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Tuljapur Division6874Sanctioned to Division Code and Name :

02051249 Mr. Sanjivan Ambadas Surywanshi 75799 26/10/2018Refundable 6495

Medical Treatment for Self

233820 36 06/11/2018 75799

02036720 Mr. Balaji Shivaji Salunke 75795 26/10/2018Refundable 7655

Medical Treatment for Self

275580 36 06/11/2018 75795

02172496 Mr. Devidas Damu Rathod 75839 30/10/2018Refundable 7500

Medical Treatment for Self

270000 36 06/11/2018 75839

01999931 Mr. Chandrkant BhujangraoRanzunjare

75880 31/10/2018Refundable 9790

Self Dependent Son/Daurghter's Marriage

342650 35 12/11/2018 75880

02124254 Mr. Sanjay Chandrakant Pawar 76000 12/11/2018Refundable 7090

Medical Treatment for Self

255240 36 15/11/2018 76000

02229919 Mr. Jaikumar Babruwan Telgaonkar 76046 13/11/2018Refundable 6070

Medical Treatment for Self

218520 36 15/11/2018 76046

02663368 Mr. Nitin Kaluram Jadhav 76070 14/11/2018Refundable 4440

Self Dependent Real Brother/Sister's Marriage

159840 36 19/11/2018 76070

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 208: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Tuljapur Division6874Sanctioned to Division Code and Name :

02124831 Mr. Kamalakar Ganpatrao Nimbalkar 76236 27/11/2018Refundable 18005

Self Dependent Son/Daurghter's Marriage

252070 14 28/11/2018 76236

Total Advance Paid : 2007720

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 209: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nanded Circle6904Sanctioned to Division Code and Name :

02629356 Smt Sarika Amol Joshi 76112 14/11/2018Refundable 4925

Self Dependent Real Brother/Sister's Marriage

177300 36 19/11/2018 76112

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.

Page 210: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Degloor Division6912Sanctioned to Division Code and Name :

02433001 Shri Sanjay Umakantrao Padkantwar 75764 26/10/2018Refundable 5555

Medical Treatment for Self

199980 36 06/11/2018 75764

02725452 Pranay Vilas Kale 76240 27/11/2018Refundable 6310

Self Dependent Real Brother/Sister's Marriage

227160 36 28/11/2018 76240

02498651 Mr. Dattaram Balasaheb Jadhav 76268 29/11/2018Refundable 5625

Self Dependent Real Brother/Sister's Marriage

202500 36 30/11/2018 76268

Total Advance Paid : 629640

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 211: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nanded Urban Division6921Sanctioned to Division Code and Name :

02604809 Mr. Suresh Balasaheb Londhe 76017 12/11/2018Refundable 2360

Self Dependent Real Brother/Sister's Marriage

84960 36 15/11/2018 76017

02324890 Mr. Ranjeet Bapurao Suryawanshi 76168 26/11/2018Refundable 4330

Medical Treatment for Self

129900 30 28/11/2018 76168

02525755 Mr. Kartik Vishwanath Jadhav 76265 29/11/2018Refundable 2625

Naming Ceremony

94500 36 30/11/2018 76265

Total Advance Paid : 309360

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 212: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Bhokar Division6955Sanctioned to Division Code and Name :

02589427 Mr. Nitinkumar Madhavrao Godbole 75902 31/10/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 15/11/2018 75902

02473283 Mr. Ajas Ajgarkhan Pathan 75857 31/10/2018Refundable 4770

Self Dependent Real Brother/Sister's Marriage

171720 36 12/11/2018 75857

02389401 Mr. Mohan Sakharam Rathod 75981 12/11/2018Refundable 5485

Medical Treatment for Self

197460 36 15/11/2018 75981

02423286 Mr. Hanmant Madhavrao Chonde 76284 29/11/2018Refundable 5775

Self Dependent Real Brother/Sister's Marriage

207900 36 30/11/2018 76284

02621525 Mr. Punjaji Piraji Sakhare 76286 29/11/2018Refundable 8330

Self Dependent Real Brother/Sister's Marriage

249900 30 30/11/2018 76286

Total Advance Paid : 926880

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 213: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Hingoli Circle6963Sanctioned to Division Code and Name :

02635291 Shri Buddhghosh Shantikant Kurhe 75778 26/10/2018Refundable 8330

Marriage Purpose Self

299880 36 06/11/2018 75778

02088550 Mr. Baban Maroti Dodke 75747 26/10/2018Refundable 7615

Medical Treatment for Self

228450 30 06/11/2018 75747

02075237 Mr. Ganesh Chinteman Pawar 75838 30/10/2018Refundable 7165

Medical Treatment for Self

257940 36 06/11/2018 75838

02561867 Mrs. Charuti Madhukar Deshmukhe 75971 06/11/2018Refundable 4400

Self Dependent Real Brother/Sister's Marriage

110000 25 15/11/2018 75971

02502054 Mr. Suhas Venkatrao Regulwad 75988 12/11/2018Refundable 5000

Medical Treatment for Self

180000 36 15/11/2018 75988

02341930 Mr. Vilas Uttamrao Chavan 76054 14/11/2018Refundable 5775

Medical Treatment for Self

207900 36 19/11/2018 76054

02442302 Mr. Raju Nagnath Chintale 76242 27/11/2018Refundable 6425

Medical Treatment for Self

179900 28 28/11/2018 76242

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 214: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Hingoli Circle6963Sanctioned to Division Code and Name :

02555557 Mr. Nagorao Shankar Yalpalwad 76307 29/11/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 30/11/2018 76307

Total Advance Paid : 1563970

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 215: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Nanded Rural Division6971Sanctioned to Division Code and Name :

02549646 Mr. Azaroddin Nashiroddin Shekh 75850 31/10/2018Refundable 2775

Self Dependent Son/Daurghter's Marriage

99900 36 12/11/2018 75850

02425866 Mr. Babu Rupala Rathod 76085 14/11/2018Refundable 5855

Medical Treatment for Self

210780 36 19/11/2018 76085

Total Advance Paid : 310680

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 216: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Parbhani Division-II6980Sanctioned to Division Code and Name :

02521768 Mr. Sanjay Dagdu Dukre 75775 26/10/2018Refundable 4660

Medical Treatment for Self

167760 36 06/11/2018 75775

02529327 Mr. Keshav Rangnath Latpate 75748 26/10/2018Refundable 5135

Self Dependent Real Brother/Sister's Marriage

184860 36 06/11/2018 75748

02468646 Mr. Balaji Jalbaji Wankhede 75729 26/10/2018Refundable 4270

Medical Treatment for Self

153720 36 06/11/2018 75729

02440407 Mr. Harishankar Kashinath Babhale 75976 06/11/2018Refundable 5555

Self Dependent Real Brother/Sister's Marriage

199980 36 15/11/2018 75976

02643642 Mr. Shaikh Shahed ShaikhsiddikiShaikh

76008 12/11/2018Refundable 5140

Self Dependent Real Brother/Sister's Marriage

164480 32 15/11/2018 76008

02267811 Mr. Manoj Trimbak Surwase 76025 12/11/2018Refundable 5000

Medical Treatment for Self

180000 36 15/11/2018 76025

02556570 Mr. Rahul Balasaheb Bachate 76158 26/11/2018Refundable 3410

Self Dependent Real Brother/Sister's Marriage

122760 36 28/11/2018 76158

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 217: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Parbhani Division-II6980Sanctioned to Division Code and Name :

Total Advance Paid : 1173560

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 218: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kankavali Division7064Sanctioned to Division Code and Name :

02011565 Mr. Hanumant Doulat More 75722 26/10/2018Refundable 7775

Self Dependent Real Brother/Sister's Marriage

279900 36 06/11/2018 75722

02190125 Mr. Anil Rama Phondekar 76111 14/11/2018Refundable 6360

Self Dependent Real Brother/Sister's Marriage

228960 36 19/11/2018 76111

Total Advance Paid : 508860

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 219: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Jalna Circle7153Sanctioned to Division Code and Name :

02513668 Mr. Dipak Nandkishor Deshmukh 76078 14/11/2018Refundable 3750

Self Dependent Real Brother/Sister's Marriage

135000 36 19/11/2018 76078

Total Advance Paid : 135000

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 220: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Parbhani Circle7200Sanctioned to Division Code and Name :

02267861 Mr. Amolkumar Shrikishan Chaval 75715 26/10/2018Refundable 5210

Medical Treatment for Self

187560 36 06/11/2018 75715

02672677 Dnyaneshwar Sakharam Lahane 75826 30/10/2018Refundable 2775

Self Dependent Real Brother/Sister's Marriage

99900 36 06/11/2018 75826

02166101 Mr. Prasanna Prafulla Chamnikar 75844 31/10/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

449000 null 12/11/2018 75844

02244080 Mr. Dinkar Eknath Pise 76117 14/11/2018Refundable 15995

Medical Treatment for Self

399875 25 19/11/2018 76117

02155931 Mr. Nagnath Rameshwar Rode 76206 26/11/2018Refundable 8255

Medical Treatment for Self

297180 36 28/11/2018 76206

Total Advance Paid : 1433515

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 221: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Beed Circle7251Sanctioned to Division Code and Name :

02377055 Mr. Gulam Mustafa Mahmood KhanPathan

75918 01/11/2018Refundable 14580

Self Dependent Real Brother/Sister's Marriage

349920 24 12/11/2018 75918

02124301 Mr. Ramkrishna Sitaram Waghmode 76141 15/11/2018Refundable 23940

Self Dependent Son/Daurghter's Marriage

383040 16 19/11/2018 76141

Total Advance Paid : 732960

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 222: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Bramhapuri Division7315Sanctioned to Division Code and Name :

02466104 Mr. Deoram Kewalram Shinde 75710 26/10/2018Refundable 3300

Self Dependent Real Brother/Sister's Marriage

118800 36 06/11/2018 75710

Total Advance Paid : 118800

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 223: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Ballarshah CCCM Division7561Sanctioned to Division Code and Name :

02476690 Mrs. Manisha Sanjay Panghate 76035 13/11/2018Refundable 4440

Self Dependent Real Brother/Sister's Marriage

159840 36 15/11/2018 76035

Total Advance Paid : 159840

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 224: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kolhapur Civil Division7749Sanctioned to Division Code and Name :

01986503 Mr. Rajendrakumar RamchandraPatil

76215 26/11/2018Refundable 8545

Self Dependent Real Brother/Sister's Marriage

307620 36 28/11/2018 76215

Total Advance Paid : 307620

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 225: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Akola CCCM Division7897Sanctioned to Division Code and Name :

02673681 Shri Tauseef Ahmad Zafar Ahmad 76214 26/11/2018Refundable 10000

Marriage Purpose Self

150000 15 28/11/2018 76214

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.

Page 226: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kalyan CCM Circle7919Sanctioned to Division Code and Name :

01993119 Mr. Santosh Ramesh Pednekar 75724 26/10/2018Refundable 7715

Self Dependent Son/Daurghter's Marriage

277740 36 06/11/2018 75724

Total Advance Paid : 277740

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 227: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Corporate Office9539Sanctioned to Division Code and Name :

02333716 Mr. Kiran Murlidhar Walawane 75789 26/10/2018Refundable 6110

Self Dependent Real Brother/Sister's Marriage

219960 36 06/11/2018 75789

02211521 Mr. Bharat Biru Virkar 75791 26/10/2018Non-Refundable null

Repayment of housing loan to the organization likeICICI, HDFC

483000 null 06/11/2018 75791

02185865 Shri Sandeep Popatrao Gawade 75717 26/10/2018Refundable 6750

Medical Treatment for Self

243000 36 06/11/2018 75717

02034875 Mr. Tushar Jagannath Arjunwadkar 75914 01/11/2018Refundable 24860

Self Dependent Son/Daurghter's Marriage

894960 36 12/11/2018 75914

02743345 Trupti Dattatray Pingale 75923 02/11/2018Refundable 5275

Self Dependent Real Brother/Sister's Marriage

189900 36 15/11/2018 75923

02728109 Namita Firdaus Guzder 75979 12/11/2018Refundable 8200

Self Dependent Real Brother/Sister's Marriage

295200 36 15/11/2018 75979

02132265 Mrs. Manoramani Kanagraj Kaunder 76170 26/11/2018Refundable 6755

Self Dependent Son/Daurghter's Marriage

243180 36 28/11/2018 76170

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 228: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Corporate Office9539Sanctioned to Division Code and Name :

02624010 Shri MAKRAND DAMODARSHELAR

76180 26/11/2018Refundable 2775

Marriage Purpose Self

99900 36 28/11/2018 76180

Total Advance Paid : 2669100

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 229: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Kalwa Division9849Sanctioned to Division Code and Name :

02163411 Mr. SURESH PANDURANGDHONGDE

75812 26/10/2018Non-Refundable null

Construction of house on plot

467500 null 06/11/2018 75812

02765047 Shilpa Motilal Tolani 75815 29/10/2018Refundable 5270

Marriage Purpose Self

126480 24 06/11/2018 75815

02005212 Mr. Rajendra Laxman Ghige 76178 26/11/2018Refundable 8330

Self Dependent Real Brother/Sister's Marriage

299880 36 28/11/2018 76178

02505720 Mr. YOGESH BABAN MANDHARE 76248 27/11/2018Refundable 4720

Self Dependent Real Brother/Sister's Marriage

169920 36 28/11/2018 76248

Total Advance Paid : 1063780

NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.

Page 230: Date : 03/12/2018 List of Employees to whom CPF Advances ... · CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02061651 Shri Daulat Pandurang Nirwan Refundable

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from

Maharastra State Electricity Board Contributory Provident

30/11/201801/11/2018 To

03/12/2018

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

Mumbra Shil Division9971Sanctioned to Division Code and Name :

02506408 Mr. Pankaj Chandrakant Bhoir 76137 15/11/2018Non-Refundable null

Purchase of House/Flat

200000 null 19/11/2018 76137

Total Advance Paid : 200000

102615070Total 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.