Upload
others
View
4
Download
0
Embed Size (px)
Citation preview
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02390540 Shri Pandit Keshav Zope 71756 02/06/2018Refundable 6375
Self Dependent Real Brother/Sister's Marriage
204000 32 12/06/2018 71756
02383713 Shri Ravasaheb Tukaram Mane 71840 05/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 12/06/2018 71840
02535831 Shri Mahesh Suresh Punase 71917 06/06/2018Refundable 5365
Self Dependent Real Brother/Sister's Marriage
193140 36 15/06/2018 71917
02333112 Shri Nilesh Chandrakant Choudhari 71950 06/06/2018Refundable 7500
Medical Treatment for Self
270000 36 15/06/2018 71950
02073722 Shri Babsaheb Narayan Guldgad 72065 11/06/2018Refundable 7915
Self Dependent Real Brother/Sister's Marriage
284940 36 15/06/2018 72065
02053772 Shri Dnyaneshwar Yashwant Dandge 72144 13/06/2018Refundable 13915
Self Dependent Son/Daurghter's Marriage
500940 36 15/06/2018 72144
02510006 Smt Jayshree Govardhan Thelkar 72178 14/06/2018Refundable 4865
Self Dependent Real Brother/Sister's Marriage
175140 36 18/06/2018 72178
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 : 1828140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02617846 Shri Nilima Anupkumar Uike 71705 01/06/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
49920 24 05/06/2018 71705
01971387 Shri Dewanand Bhaurao Raipure 71731 02/06/2018Refundable 8000
Self Dependent Son/Daurghter's Marriage
288000 36 05/06/2018 71731
02538911 Shri Rakesh Manik Gedam 71878 05/06/2018Refundable 8050
Self Dependent Real Brother/Sister's Marriage
193200 24 15/06/2018 71878
01978772 Shri Madhukar Krushna Meshram 71916 06/06/2018Non-Refundable null
Construction of house on plot
400000 null 15/06/2018 71916
02200244 Shri Kishor Bhagwan Ranmale 72068 12/06/2018Non-Refundable null
Construction of house on plot
500000 null 15/06/2018 72068
02408449 Shri Eshwar Kawduji Kodape 72120 13/06/2018Refundable 5555
Medical Treatment for Self
199980 36 15/06/2018 72120
Total Advance Paid : 1631100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
KORADI T.P.S1201Sanctioned to Division Code and Name :
01911082 Shri Ratiram YeshwantraoNawdhinge
71732 02/06/2018Refundable 9995
Medical Treatment for Self
299850 30 05/06/2018 71732
02387263 Shri Tushar Kashirao Bhakte 71819 05/06/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 14/06/2018 71819
02676273 Shrikant Laxmanrao Tale 71994 07/06/2018Refundable 2215
Medical Treatment for Self
79740 36 15/06/2018 71994
01977661 Shri Vijay Deonath Patil 72020 08/06/2018Refundable 19440
Self Dependent Real Brother/Sister's Marriage
699840 36 15/06/2018 72020
02374587 Shri Amar Digambar Ramteke 72066 11/06/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 15/06/2018 72066
02066386 Shri Raju Manoharrao Bhatkulkar 72045 11/06/2018Refundable 8220
Self Dependent Son/Daurghter's Marriage
271260 33 15/06/2018 72045
02242575 Shri Kishor Vithoba Choudhari 72069 12/06/2018Non-Refundable null
Construction of house on plot
235000 null 15/06/2018 72069
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
01987925 Shri Rajendra Vasantrao Mandwale 72142 13/06/2018Refundable 34780
Self Dependent Son/Daurghter's Marriage
799940 23 15/06/2018 72142
02017971 Shri Dilip Raghunath Navghare 72191 15/06/2018Refundable 7715
Medical Treatment for Self
277740 36 18/06/2018 72191
02169207 Shri Dyaneshwar Ganpatrao Charpe 72236 18/06/2018Refundable 8200
Self Dependent Real Brother/Sister's Marriage
246000 30 21/06/2018 72236
Total Advance Paid : 3294210
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02276607 Shri Shafiq Maqbul Sayyad 71718 02/06/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 05/06/2018 71718
02282861 Shri Amit Ashok Salunke 71885 05/06/2018Refundable 6165
Self Dependent Real Brother/Sister's Marriage
221940 36 15/06/2018 71885
02133661 Shri Dnyaneshwar RamchandraMeshram
72226 18/06/2018Refundable 5885
Medical Treatment for Self
211860 36 21/06/2018 72226
Total Advance Paid : 533700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02302217 Shri Mukesh Haridas Bele 71721 02/06/2018Refundable 14080
Self Dependent Real Brother/Sister's Marriage
506880 36 05/06/2018 71721
01953729 Shri Avinash Daulat Dandge 72190 14/06/2018Refundable 7765
Medical Treatment for Self
279540 36 15/06/2018 72190
02332787 Shri Mahesh Gopalrao Sabale 72244 18/06/2018Refundable 6250
Self Dependent Real Brother/Sister's Marriage
200000 32 21/06/2018 72244
02464764 Shri Ashwin Santoshkumar Katta 72239 18/06/2018Refundable 3470
Self Dependent Real Brother/Sister's Marriage
124920 36 21/06/2018 72239
Total Advance Paid : 1111340
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02376512 Shri Santosh Raghunath Undre 71749 02/06/2018Refundable 5555
Medical Treatment for Self
199980 36 12/06/2018 71749
02393689 Shri Sagar Satyanarayan Mane 71742 02/06/2018Refundable 10330
Self Dependent Real Brother/Sister's Marriage
371880 36 12/06/2018 71742
02115832 Shri Pradeepkumar Wasudeo Patil 71757 02/06/2018Refundable 9780
Medical Treatment for Self
273840 28 12/06/2018 71757
02302756 Shri Atul Ashokrao Helwatkar 71826 05/06/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
216000 36 14/06/2018 71826
02393450 Shri Amit Gajananrao Madankar 71815 05/06/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 14/06/2018 71815
01940490 Smt Vaishali Vitthal Kulkarni 71946 06/06/2018Refundable 12500
Self Dependent Son/Daurghter's Marriage
300000 24 15/06/2018 71946
02024551 Shri Keshav Kashinath Gangurde 72049 11/06/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
320000 32 15/06/2018 72049
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
01997033 Shri Kailas Hari Khambait 72054 11/06/2018Refundable 7490
Self Dependent Son/Daurghter's Marriage
269640 36 15/06/2018 72054
01900595 Shri Avinash Manoharrao Kulkarni 72067 11/06/2018Refundable 24000
Self Dependent Son/Daurghter's Marriage
600000 25 15/06/2018 72067
02314622 Shri Dilip Baburao Baraskar 72061 11/06/2018Refundable 5000
Medical Treatment for Self
180000 36 15/06/2018 72061
02398273 Shri Venkatrao Laxmanrao Ramod 72175 14/06/2018Refundable 6830
Self Dependent Real Brother/Sister's Marriage
204900 30 18/06/2018 72175
02499380 Shri Kedar Tatyarao Munde 72266 19/06/2018Refundable 7335
Self Dependent Real Brother/Sister's Marriage
264060 36 21/06/2018 72266
02305771 Shri Yashwant Baburao Nagargoje 72265 19/06/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
300000 30 21/06/2018 72265
Total Advance Paid : 3705140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02313375 Shri Narendra Jairam Dongarwar 71983 07/06/2018Refundable 11505
Self Dependent Real Brother/Sister's Marriage
414180 36 15/06/2018 71983
02460980 Shri Anil Sadashiv Alladwar 71980 07/06/2018Refundable 5670
Self Dependent Real Brother/Sister's Marriage
204120 36 15/06/2018 71980
02330971 Kum Hemlata Dhiraj Burane 71975 07/06/2018Refundable 5555
Medical Treatment for Self
199980 36 15/06/2018 71975
01853899 Shri Premdas Laxman Yenke 72024 08/06/2018Refundable 5555
Marriage Purpose Self
199980 36 15/06/2018 72024
01967584 Shri Damodhar R Hate 72136 13/06/2018Refundable 14285
Self Dependent Son/Daurghter's Marriage
299985 21 15/06/2018 72136
Total Advance Paid : 1318245
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02375052 Shri Manohar Prataprao More 71716 01/06/2018Non-Refundable null
Purchase of House/Flat
421500 null 05/06/2018 71716
01985779 Shri Suresh Pandurang Jadhav 71729 02/06/2018Refundable 11930
Self Dependent Real Brother/Sister's Marriage
429480 36 05/06/2018 71729
02317273 Shri Bipin Namdevrao Patil 71746 02/06/2018Refundable 7080
Self Dependent Real Brother/Sister's Marriage
254880 36 12/06/2018 71746
02385309 Shri Suraj Chandrakant Shirke 71888 05/06/2018Non-Refundable null
Purchase of House/Flat
421500 null 15/06/2018 71888
02385350 Shri Sachin Rajaram Jadhav 71857 05/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 14/06/2018 71857
02442663 Shri Dinesh Balkrishna Jadhav 71858 05/06/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 14/06/2018 71858
01877445 Shri Dipak Murlidhar Takale 71940 06/06/2018Refundable 11750
Self Dependent Real Brother/Sister's Marriage
423000 36 15/06/2018 71940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02105128 Kum Vaishali Ekanath Haldankar 72011 08/06/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
566000 null 15/06/2018 72011
02282437 Shri Vaibhav Keshavrao Madhale 72174 14/06/2018Refundable 11940
Self Dependent Real Brother/Sister's Marriage
429840 36 18/06/2018 72174
02028344 Shri Suresh Revappa Aiwale 72268 19/06/2018Refundable 9500
Self Dependent Real Brother/Sister's Marriage
342000 36 21/06/2018 72268
Total Advance Paid : 3693020
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
SMALL HYDRO PWR CIR, PUNE1422Sanctioned to Division Code and Name :
02294753 Shri Chandrakant Uttam Sonavane 72183 14/06/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
84000 12 18/06/2018 72183
Total Advance Paid : 84000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
TILLARI H.P.S.1457Sanctioned to Division Code and Name :
02135337 Shri Sambhaji Janaba Patil 72010 08/06/2018Non-Refundable null
Extension of existing house
252500 null 15/06/2018 72010
Total Advance Paid : 252500
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
URAN G.T.P.S.1708Sanctioned to Division Code and Name :
02385911 Shri Sanjay Khubchand Rathod 71966 07/06/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
209880 36 15/06/2018 71966
Total Advance Paid : 209880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
CHANDRAPUR EXP. PROJECT2348Sanctioned to Division Code and Name :
02160463 Smt Vandana Dilip Shende 72251 19/06/2018Refundable 6500
Self Dependent Son/Daurghter's Marriage
234000 36 21/06/2018 72251
Total Advance Paid : 234000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
KORADI CC CIRCLE (MSPGCL)2402Sanctioned to Division Code and Name :
02397544 Smt Arti Devendra Prasad 71823 05/06/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 14/06/2018 71823
Total Advance Paid : 386100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Power Generation Com Ltd.Company Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
C.C. CIRCLE PARLI (MSPGCL)2801Sanctioned to Division Code and Name :
02415534 Shri Chandrakant ManoharraoMundhe
72206 18/06/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
216000 36 21/06/2018 72206
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.
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
30/06/201801/06/2018 To
04/07/2018
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 :
02330938 Kum Priyanka Umeshrao Kadav 71774 02/06/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 05/06/2018 71774
02185342 Shri Santosh Shrikant Purohit 71773 02/06/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 05/06/2018 71773
02341689 Mrs. Dipali Vaibhav Patil 71948 06/06/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 15/06/2018 71948
02304147 Shri Vishal Hiraman Nikam 72031 08/06/2018Refundable 11805
Self Dependent Real Brother/Sister's Marriage
424980 36 15/06/2018 72031
02756951 Sudhakar Madhukar Jadhav 72184 14/06/2018Refundable 2080
Self Dependent Real Brother/Sister's Marriage
49920 24 18/06/2018 72184
Total Advance Paid : 1274640
19772015Total Amount Paid for Company :
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 CIR KHADKA,BHUSAWAL3000Sanctioned to Division Code and Name :
02160391 Shri Vijay Atmaram Mahajan 71864 05/06/2018Refundable 8500
Medical Treatment for Self
306000 36 15/06/2018 71864
02526620 Shri Pravin Marotrao Pradhan 72235 18/06/2018Refundable 5000
Medical Treatment for Self
180000 36 21/06/2018 72235
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.
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
30/06/201801/06/2018 To
04/07/2018
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
EHV O&M DIVN, JALGAON3018Sanctioned to Division Code and Name :
02414431 Shri Mahesh Keshav Dhadge 71915 05/06/2018Refundable 10000
Medical Treatment for Self
200000 20 15/06/2018 71915
02379155 Smt Rupali Kiran Patil 71996 07/06/2018Refundable 5915
Self Dependent Real Brother/Sister's Marriage
177450 30 15/06/2018 71996
Total Advance Paid : 377450
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
01998587 Shri Chandrashekhar VasantKshirsagar
72198 18/06/2018Refundable 10195
Self Dependent Son/Daurghter's Marriage
367020 36 21/06/2018 72198
Total Advance Paid : 367020
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
EHV[O&M] CIR CHANDRAPUR3107Sanctioned to Division Code and Name :
02364522 Shri Dilip Tukaram Rathod 72060 11/06/2018Refundable 5350
Self Dependent Real Brother/Sister's Marriage
192600 36 15/06/2018 72060
Total Advance Paid : 192600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
E.H.V.[O.&.M] DN WARDHA3131Sanctioned to Division Code and Name :
02005697 Shri Vijay Bhauraoji Pakhale 72105 12/06/2018Refundable 10555
Self Dependent Real Brother/Sister's Marriage
379980 36 15/06/2018 72105
02112779 Shri Nandkishor Vithalrao Kokate 72128 13/06/2018Refundable 15450
Self Dependent Real Brother/Sister's Marriage
339900 22 15/06/2018 72128
02364476 Shri Mahesh Shankar Gedam 72205 18/06/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 21/06/2018 72205
Total Advance Paid : 839760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
HVDC RSC CIR PADGHA3301Sanctioned to Division Code and Name :
02521865 Shri Vitthal Dattu Jadhav 72140 13/06/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 15/06/2018 72140
02531488 Shri Somnath Ramling Shinde 72151 13/06/2018Refundable 2775
Medical Treatment for Self
99900 36 15/06/2018 72151
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.
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
30/06/201801/06/2018 To
04/07/2018
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
HVDC RSC CIR CHANDRAPUR3409Sanctioned to Division Code and Name :
02049562 Shri Pundlik Ramchandra Pinge 71810 05/06/2018Refundable 6640
Self Dependent Real Brother/Sister's Marriage
239040 36 14/06/2018 71810
02101785 Shri Suresh M Vaidya 72143 13/06/2018Refundable 7970
Self Dependent Real Brother/Sister's Marriage
239100 30 15/06/2018 72143
Total Advance Paid : 478140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
HVDC TLC CIR AURANGABAD3506Sanctioned to Division Code and Name :
01994484 Shri Atul Visanjee Rathod 71890 05/06/2018Refundable 20360
Self Dependent Real Brother/Sister's Marriage
732960 36 15/06/2018 71890
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.
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
30/06/201801/06/2018 To
04/07/2018
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 CONSTR.CIRCLE NASHIK3808Sanctioned to Division Code and Name :
01997289 Shri Vinod Ramkrushna Lokhande 71967 07/06/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
499860 36 15/06/2018 71967
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.
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
30/06/201801/06/2018 To
04/07/2018
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 DIVN BARAMATI3913Sanctioned to Division Code and Name :
02360942 Kum Tejashree Vilas Sonawane 71855 05/06/2018Refundable 4925
Marriage Purpose Self
177300 36 14/06/2018 71855
02245353 Shri Santosh Narayan Bhosale 72058 11/06/2018Refundable 13475
Self Dependent Real Brother/Sister's Marriage
485100 36 15/06/2018 72058
Total Advance Paid : 662400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
E.H.V.[O.&.M] DN AKOLA4014Sanctioned to Division Code and Name :
02349701 Shri Attrinandan Ramkrishna Band 71706 01/06/2018Refundable 4105
Medical Treatment for Self
147780 36 05/06/2018 71706
02345340 Shri Rahul Sadashiv Rathod 71759 02/06/2018Refundable 5915
Self Dependent Real Brother/Sister's Marriage
177450 30 12/06/2018 71759
02363046 Shri Gokulsingh Gyansing Daberao 72130 13/06/2018Refundable 1665
Medical Treatment for Self
59940 36 15/06/2018 72130
Total Advance Paid : 385170
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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] DN AMRAVATI4022Sanctioned to Division Code and Name :
02347318 Shri Sunil Brijlal Kasdekar 71959 07/06/2018Refundable 2330
Self Dependent Real Brother/Sister's Marriage
69900 30 15/06/2018 71959
02368293 Shri Pradip Shivnath Mahajan 72048 11/06/2018Refundable 4925
Medical Treatment for Self
177300 36 15/06/2018 72048
02362635 Smt Varsha Pralahdrao Dabare 72055 11/06/2018Refundable 5970
Self Dependent Real Brother/Sister's Marriage
214920 36 15/06/2018 72055
02009161 Shri Vilas Baldeo Sonone 72188 14/06/2018Refundable 10995
Medical Treatment for Self
274875 25 18/06/2018 72188
02134993 Shri Anil Krushnarao Bamnote 72234 18/06/2018Refundable 5555
Medical Treatment for Self
99990 18 21/06/2018 72234
02346044 Shri Mohan Manoharrao Nikode 72258 19/06/2018Refundable 4815
Self Dependent Real Brother/Sister's Marriage
173340 36 21/06/2018 72258
Total Advance Paid : 1010325
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
EHV O&M CIRCLE, KOLHAPUR4065Sanctioned to Division Code and Name :
02204126 Shri Dilip Bhikaji Natekar 71977 07/06/2018Refundable 12350
Self Dependent Real Brother/Sister's Marriage
444600 36 15/06/2018 71977
Total Advance Paid : 444600
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity 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
30/06/201801/06/2018 To
04/07/2018
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
EHV O&M DIVN, SANGLI4073Sanctioned to Division Code and Name :
02347130 Kum Rupali Nagendra Naidu 71997 07/06/2018Refundable 4925
Self Dependent Real Brother/Sister's Marriage
177300 36 15/06/2018 71997
02676648 Namrata Tukaram Pakhare 72161 14/06/2018Refundable 6385
Self Dependent Real Brother/Sister's Marriage
229860 36 18/06/2018 72161
Total Advance Paid : 407160
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
E.H.V.[O&M] CIRCLE KARAD4081Sanctioned to Division Code and Name :
02384043 Shri Rahul Ramchandra Pawar 71796 05/06/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 12/06/2018 71796
Total Advance Paid : 119880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity 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
30/06/201801/06/2018 To
04/07/2018
35
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] CIRCLE PUNE4120Sanctioned to Division Code and Name :
02462001 Shri Jagdish Atmaram Chavan 71752 02/06/2018Refundable 7065
Self Dependent Real Brother/Sister's Marriage
169560 24 12/06/2018 71752
02143518 Shri Gurudeo Dnyaneswar Taru 72202 18/06/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 21/06/2018 72202
02329689 Mr. VIJAY BHANUDAS BHALEKAR 72248 19/06/2018Non-Refundable null
Purchase of House/Flat
400000 null 21/06/2018 72248
Total Advance Paid : 869560
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
EHV O&M DIVN, SOLAPUR4138Sanctioned to Division Code and Name :
02440989 Shri Mahadev Dattu Sontakke 72016 08/06/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 15/06/2018 72016
01966561 Shri Umakant Dharmanna Ghante 72148 13/06/2018Refundable 20800
Self Dependent Son/Daurghter's Marriage
499200 24 15/06/2018 72148
Total Advance Paid : 885300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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] CIRCLE NAGPUR4162Sanctioned to Division Code and Name :
02179393 Smt Bharti Hiralal Niwathe 71963 07/06/2018Refundable 14400
Self Dependent Real Brother/Sister's Marriage
288000 20 15/06/2018 71963
Total Advance Paid : 288000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 BALLARPUR4171Sanctioned to Division Code and Name :
02002833 Shri Manohar Baliramji Patil 71797 05/06/2018Refundable 25000
Self Dependent Son/Daurghter's Marriage
400000 16 12/06/2018 71797
02363844 Shri Dharmratan PandurangShambharkar
71954 07/06/2018Refundable 7500
Self Dependent Real Brother/Sister's Marriage
270000 36 15/06/2018 71954
Total Advance Paid : 670000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02361655 Smt Madhuri Yoganand Rewatekar 71761 02/06/2018Refundable 4865
Self Dependent Real Brother/Sister's Marriage
175140 36 12/06/2018 71761
02006740 Shri Dyaneshwar GunvantraoTodsam
71760 02/06/2018Refundable 10905
Self Dependent Son/Daurghter's Marriage
392580 36 12/06/2018 71760
02361337 Shri Pankaj Bhujangrao Nimbalkar 71780 04/06/2018Refundable 6525
Self Dependent Real Brother/Sister's Marriage
234900 36 12/06/2018 71780
02020122 Shri Deonath Nathuji Mahure 71869 05/06/2018Refundable 6640
Self Dependent Son/Daurghter's Marriage
239040 36 15/06/2018 71869
01742256 Shri Dnyaneshwar Deorao Sawarkar 71807 05/06/2018Refundable 15740
Self Dependent Son/Daurghter's Marriage
299060 19 14/06/2018 71807
Total Advance Paid : 1340720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02404931 Shri Rupesh Tilakchand Dohale 71970 07/06/2018Refundable 9600
Self Dependent Real Brother/Sister's Marriage
192000 20 15/06/2018 71970
02374854 Kum Minaxi Shrikant Wasnik 71955 07/06/2018Refundable 10935
Self Dependent Real Brother/Sister's Marriage
174960 16 15/06/2018 71955
Total Advance Paid : 366960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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, PIMPRI CHINCHWAD4227Sanctioned to Division Code and Name :
02344211 Shri Sanjiv Prakash Birpan 71788 05/06/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 12/06/2018 71788
02340453 Mrs. Chhaya Prabhakar Pakhale 72199 18/06/2018Refundable 6550
Self Dependent Real Brother/Sister's Marriage
235800 36 21/06/2018 72199
Total Advance Paid : 410760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
42
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
EHV O&M DIVISION, MANCHAR4235Sanctioned to Division Code and Name :
02346320 Shri Shanmukham Sundaram VGopal
71837 05/06/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
69960 12 14/06/2018 71837
02503051 Shri Sagar Rajaram Dhande 71924 06/06/2018Refundable 9560
Self Dependent Real Brother/Sister's Marriage
344160 36 15/06/2018 71924
Total Advance Paid : 414120
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 DHULE4251Sanctioned to Division Code and Name :
01967720 Shri Yeshwant Daga Salve 71847 05/06/2018Refundable 16920
Self Dependent Son/Daurghter's Marriage
423000 25 14/06/2018 71847
02685906 Chetan Nimba Chaudhari 72150 13/06/2018Refundable 4610
Self Dependent Real Brother/Sister's Marriage
165960 36 15/06/2018 72150
Total Advance Paid : 588960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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, Yavatmal4294Sanctioned to Division Code and Name :
02465400 Shri Kishor Sahadeo Jambhule 72014 08/06/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
191880 36 15/06/2018 72014
02172411 Shri Sunil Vasantrao Raut 72005 08/06/2018Refundable 6380
Medical Treatment for Self
229680 36 15/06/2018 72005
02327678 Shri Premchand Baburao Nikhar 72172 14/06/2018Refundable 10725
Self Dependent Real Brother/Sister's Marriage
386100 36 18/06/2018 72172
Total Advance Paid : 807660
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 CCCM DIVN, KARAD4316Sanctioned to Division Code and Name :
02522691 Shri Shashank Dilip Kumbhar 71874 05/06/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 15/06/2018 71874
Total Advance Paid : 299880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity 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
30/06/201801/06/2018 To
04/07/2018
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 :
02386194 Shri Chandrakant Yadavrao Gurav 71829 05/06/2018Refundable 6000
Medical Treatment for Self
216000 36 14/06/2018 71829
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.
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
30/06/201801/06/2018 To
04/07/2018
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 :
02378167 Shri Madhav Uttamrao Pawar 72062 11/06/2018Refundable 6500
Medical Treatment for Self
234000 36 15/06/2018 72062
Total Advance Paid : 234000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02378710 Shri Arjun Baburao Gaikwad 71818 05/06/2018Refundable 6550
Self Dependent Real Brother/Sister's Marriage
235800 36 14/06/2018 71818
02384973 Shri Sandip Gulabrao Salunkhe 72051 11/06/2018Refundable 4765
Self Dependent Real Brother/Sister's Marriage
171540 36 15/06/2018 72051
02378612 Smt Maya Prabhakar Nade 72096 12/06/2018Refundable 6470
Self Dependent Real Brother/Sister's Marriage
232920 36 15/06/2018 72096
Total Advance Paid : 640260
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02520681 Smt Padmaja Gokarnarao Tale 72177 14/06/2018Refundable 11140
Self Dependent Real Brother/Sister's Marriage
334200 30 18/06/2018 72177
02295113 Shri Amol Gopalrao Bidgar 72219 18/06/2018Refundable 12325
Self Dependent Real Brother/Sister's Marriage
443700 36 21/06/2018 72219
02296861 Shri Mahesh Mallinath Nadgire 72254 19/06/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 21/06/2018 72254
Total Advance Paid : 1137900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02441225 Shri Ramesh Murhari Jamadar 71784 05/06/2018Refundable 4765
Medical Treatment for Self
171540 36 12/06/2018 71784
02678659 Bhagvat Manohar Musale 71804 05/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 12/06/2018 71804
Total Advance Paid : 371520
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
51
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] CIRCLE KALWA4405Sanctioned to Division Code and Name :
02119811 Shri Subhash R Sonawane 72158 14/06/2018Non-Refundable null
Purchase of House/Flat
681000 null 18/06/2018 72158
Total Advance Paid : 681000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
52
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
E.H.V.[O&M] DN BOISAR4421Sanctioned to Division Code and Name :
02388545 Shri Vishai Keshav Lokhands 71735 02/06/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 05/06/2018 71735
02397099 Shri Anand Ramakant Sankhe 71738 02/06/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
360000 36 12/06/2018 71738
02007916 Shri Hira Sarichand Jadhav 71913 05/06/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
216000 36 15/06/2018 71913
Total Advance Paid : 975960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 CIRCLE PANVEL4456Sanctioned to Division Code and Name :
02526905 Shri Uday Ashok Sonar 71889 05/06/2018Non-Refundable null
Purchase of House/Flat
464500 null 15/06/2018 71889
01982478 Shri Vivek Keshorao Surpatne 72095 12/06/2018Refundable 33330
Self Dependent Son/Daurghter's Marriage
599940 18 15/06/2018 72095
Total Advance Paid : 1064440
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02679248 Vishwajeet Vilas Munge 71744 02/06/2018Refundable 11500
Self Dependent Real Brother/Sister's Marriage
276000 24 12/06/2018 71744
02301059 Shri Anil Nagorao Waghmare 71787 05/06/2018Refundable 12750
Self Dependent Real Brother/Sister's Marriage
459000 36 12/06/2018 71787
Total Advance Paid : 735000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
MAJOR S/S CONST DN NAGPUR4740Sanctioned to Division Code and Name :
02450097 Shri Sanjay Shankarrao Zade 71763 02/06/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 12/06/2018 71763
Total Advance Paid : 150000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
SLDC, KALWA4766Sanctioned to Division Code and Name :
02225077 Shri Santosh Balu Bhujbal 72165 14/06/2018Refundable 15065
Self Dependent Real Brother/Sister's Marriage
542340 36 18/06/2018 72165
02211297 Shri Sachin Keshaorao Pakhide 72164 14/06/2018Refundable 9720
Self Dependent Real Brother/Sister's Marriage
349920 36 18/06/2018 72164
Total Advance Paid : 892260
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 :
02270501 Shri Hrishikesh Deepak Jadhav 71862 05/06/2018Refundable 2515
Naming Ceremony
90540 36 14/06/2018 71862
01999095 Shri Dattatray Vasant Vaydande 72264 19/06/2018Refundable 8000
Self Dependent Real Brother/Sister's Marriage
120000 15 21/06/2018 72264
Total Advance Paid : 210540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
CIVIL CONST DN, AKOLA (MSETCL)7510Sanctioned to Division Code and Name :
02057930 Shri Gajanan Nagorao Mesre 71957 07/06/2018Refundable 11255
Self Dependent Real Brother/Sister's Marriage
281375 25 15/06/2018 71957
Total Advance Paid : 281375
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
CCCM DIVN, AMRAVATI (MSETCL)7528Sanctioned to Division Code and Name :
02143143 Shri Kishor Vithobaji Kumre 71728 02/06/2018Refundable 8055
Medical Treatment for Self
289980 36 05/06/2018 71728
01337653 Shri Chhatrapati RamkrishanraoMandle
71727 02/06/2018Refundable 19440
Medical Treatment for Self
349920 18 05/06/2018 71727
Total Advance Paid : 639900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
CCCM DIVN, NASIK (MSETCL)7633Sanctioned to Division Code and Name :
02003147 Shri Namdeo Motiram Thakare 71968 07/06/2018Refundable 13865
Self Dependent Son/Daurghter's Marriage
499140 36 15/06/2018 71968
Total Advance Paid : 499140
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Transmission Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
HO A/C MSETCL(TRANSCO) RELATED9521Sanctioned to Division Code and Name :
02541050 Shri Manoj Amruta Palvi 71772 02/06/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 05/06/2018 71772
02541475 Shri Tej Singh 72246 19/06/2018Non-Refundable null
Purchase of House/Flat
880000 null 21/06/2018 72246
Total Advance Paid : 929860
24104260Total Amount Paid for Company :
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nagpur Congress Nagar Urban Division4898Sanctioned to Division Code and Name :
02025302 Mr. Kailash Hiraman Nimje 71870 05/06/2018Refundable 10625
Self Dependent Real Brother/Sister's Marriage
265625 25 15/06/2018 71870
02009021 Mr. Pandhari Hari Silutkar 71942 06/06/2018Refundable 6675
Self Dependent Real Brother/Sister's Marriage
240300 36 15/06/2018 71942
02047535 Mr. Pramod Narayan Gunnale 72097 12/06/2018Refundable 37050
Self Dependent Son/Daurghter's Marriage
741000 20 15/06/2018 72097
Total Advance Paid : 1246925
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nagpur MIDC Urban Division4928Sanctioned to Division Code and Name :
02068389 Mr. Krushna Laxman Chaudhari 71741 02/06/2018Refundable 6385
Self Dependent Real Brother/Sister's Marriage
229860 36 12/06/2018 71741
02047721 Mr. Purushottam Tukaram Dhande 71832 05/06/2018Refundable 6675
Medical Treatment for Self
240300 36 14/06/2018 71832
02029090 Mr. Krushnarao Pundlikrao Bokade 71831 05/06/2018Refundable 7350
Medical Treatment for Self
264600 36 14/06/2018 71831
02221641 Mr. Prakash Manikrao Agose 71909 05/06/2018Refundable 5555
Medical Treatment for Self
199980 36 15/06/2018 71909
02448068 Mr. RAVINDRA DEVIDAS SARODE 71926 06/06/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 15/06/2018 71926
02466562 Mr. Sunil Chindhbaji Kotjawale 72002 07/06/2018Refundable 5555
Medical Treatment for Self
199980 36 15/06/2018 72002
02165872 Mr. Ajit Hariprashad Sharma 72079 12/06/2018Refundable 5475
Medical Treatment for Self
197100 36 15/06/2018 72079
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 MIDC Urban Division4928Sanctioned to Division Code and Name :
02073307 Mr. Chandu Ramchandra Bhad 72126 13/06/2018Refundable 6000
Self Dependent Son/Daurghter's Marriage
216000 36 15/06/2018 72126
Total Advance Paid : 1750320
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Pune Pimpri Division4944Sanctioned to Division Code and Name :
02591529 Mr. Balaji Tanaji Gadhave 71707 01/06/2018Refundable 2500
Medical Treatment for Self
90000 36 05/06/2018 71707
02108496 Shri Pradeep Maruti Kharat 71929 06/06/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
252000 36 15/06/2018 71929
02285401 Mr. Mahesh Pandurang Bhagwat 71928 06/06/2018Refundable 5045
Self Dependent Real Brother/Sister's Marriage
181620 36 15/06/2018 71928
Total Advance Paid : 523620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 Bundgarden Division4961Sanctioned to Division Code and Name :
02315459 Smt Chhaya Digambar Hendre 71896 05/06/2018Refundable 5300
Self Dependent Real Brother/Sister's Marriage
190800 36 15/06/2018 71896
02111233 Mr. Gorakhnath Shivajirao Kakade 71866 05/06/2018Refundable 8435
Self Dependent Son/Daurghter's Marriage
303660 36 15/06/2018 71866
Total Advance Paid : 494460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 Padmavati Division4979Sanctioned to Division Code and Name :
02435454 Mr. ROHIT GOVIND KATWATE 71779 04/06/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 12/06/2018 71779
02090309 Mrs. Usha Atmaram Dabhade 71974 07/06/2018Refundable 8270
Self Dependent Son/Daurghter's Marriage
297720 36 15/06/2018 71974
Total Advance Paid : 473400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 Rastapeth Division4987Sanctioned to Division Code and Name :
02477394 Mrs. Jayshri Sunil Gujar 71911 05/06/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 15/06/2018 71911
01958097 Mr. Jagdish Ramchandra Sonawane 71958 07/06/2018Refundable 25270
Self Dependent Son/Daurghter's Marriage
454860 18 15/06/2018 71958
Total Advance Paid : 626580
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 Kothrud Division4995Sanctioned to Division Code and Name :
01793756 Mr. Uday Bhaskar Sathe 72017 08/06/2018Refundable 20000
Self Dependent Son/Daurghter's Marriage
600000 30 15/06/2018 72017
Total Advance Paid : 600000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Kolhapur Circle5002Sanctioned to Division Code and Name :
02188856 Mr. Sandeep Dilip Lokhande 72131 13/06/2018Refundable 6940
Medical Treatment for Self
249840 36 15/06/2018 72131
02057379 Mr. Sanjay Raghunath Patil 72200 18/06/2018Refundable 6700
Self Dependent Son/Daurghter's Marriage
201000 30 21/06/2018 72200
Total Advance Paid : 450840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Gadhinglaj Division5011Sanctioned to Division Code and Name :
02462346 Mr. Nitin Balwant Kadam 72107 13/06/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 15/06/2018 72107
Total Advance Paid : 169920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Ichalkaranji Division5029Sanctioned to Division Code and Name :
02056151 Mr. Mahesh Appaso Khandekar 71953 07/06/2018Refundable 4165
Self Dependent Son/Daurghter's Marriage
149940 36 15/06/2018 71953
Total Advance Paid : 149940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Jaysingpur Division5037Sanctioned to Division Code and Name :
02542391 Mr. Swapnil Philip Dhale 71991 07/06/2018Refundable 4300
Self Dependent Real Brother/Sister's Marriage
154800 36 15/06/2018 71991
02251922 Mr. Sunil Dhondiram Akiwate 72009 08/06/2018Refundable 12350
Self Dependent Real Brother/Sister's Marriage
444600 36 15/06/2018 72009
02389282 Mr. Pramod Madhukar Jagdale 72089 12/06/2018Refundable 5860
Self Dependent Real Brother/Sister's Marriage
175800 30 15/06/2018 72089
02205122 Mr. Subhash Parashuram Phalake 72108 13/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 72108
Total Advance Paid : 975180
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Kolhapur Rural Division No. I5045Sanctioned to Division Code and Name :
01947796 Mr. Shivaji Ramchandra Ranbhare 71717 02/06/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
800000 null 05/06/2018 71717
02296641 Mr. Ajay Ramchandra Kote 72156 13/06/2018Refundable 5120
Self Dependent Real Brother/Sister's Marriage
184320 36 15/06/2018 72156
02376407 Mr. Vivek Anandrao Sankpal 72117 13/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 72117
02239485 Mr. Vishal Gulabrao Chavan 72194 18/06/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
900000 null 21/06/2018 72194
Total Advance Paid : 2084300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Kolhapur Rural Division No.II5053Sanctioned to Division Code and Name :
02477050 Mr. Ravindra Anil Rhaykar 71854 05/06/2018Refundable 4720
Self Dependent Son/Daurghter's Marriage
169920 36 14/06/2018 71854
02252856 Mr. Dharamraj Vilas Kashidkar 72213 18/06/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
149940 18 21/06/2018 72213
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.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 Urban Division5061Sanctioned to Division Code and Name :
02576511 Mr. Mahesh Maruti Pingale 71879 05/06/2018Refundable 2870
Self Dependent Real Brother/Sister's Marriage
103320 36 15/06/2018 71879
02439751 Mr. Ashish Annasaheb Bhosale 71799 05/06/2018Refundable 5665
Self Dependent Son/Daurghter's Marriage
203940 36 12/06/2018 71799
Total Advance Paid : 307260
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Pune Rural Circle5100Sanctioned to Division Code and Name :
02336821 Mrs. Sonali Premsingh ChavanRathod
71813 05/06/2018Refundable 10640
Self Dependent Real Brother/Sister's Marriage
383040 36 14/06/2018 71813
02480701 Mr. Kailas Dnyaneshwar Sarogade 71934 06/06/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 15/06/2018 71934
Total Advance Paid : 552960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Baramati Division5118Sanctioned to Division Code and Name :
02527847 Mr. Suraj Namdeo Mendhe 71912 05/06/2018Refundable 9285
Self Dependent Real Brother/Sister's Marriage
334260 36 15/06/2018 71912
02313081 Mr. Rajendra Pandharinath Dehade 71964 07/06/2018Refundable 5185
Self Dependent Real Brother/Sister's Marriage
186660 36 15/06/2018 71964
02551641 Mr. Sachin Suresh Misal 72227 18/06/2018Refundable 3015
Self Dependent Real Brother/Sister's Marriage
108540 36 21/06/2018 72227
Total Advance Paid : 629460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Karad Division5126Sanctioned to Division Code and Name :
02478871 Mr. Hanmant Vilas Desai 71898 05/06/2018Refundable 4710
Self Dependent Real Brother/Sister's Marriage
169560 36 15/06/2018 71898
01992546 Mrs. Kamal Prakash Mane 71834 05/06/2018Refundable 7815
Self Dependent Son/Daurghter's Marriage
281340 36 14/06/2018 71834
02020696 Mr. Shankar Dasharath Kawade 71808 05/06/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/06/2018 71808
02318164 Mr. Pramod Nana Dhumal 71971 07/06/2018Refundable 5700
Self Dependent Real Brother/Sister's Marriage
205200 36 15/06/2018 71971
02117860 Mr. Arun Anandrao Gaikwad 72195 18/06/2018Non-Refundable null
Purchase of House/Flat
615000 null 21/06/2018 72195
Total Advance Paid : 1371000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Phaltan Division5134Sanctioned to Division Code and Name :
02215802 Mr. Sharadchandra Janardan Shinde 71839 05/06/2018Refundable 6510
Self Dependent Real Brother/Sister's Marriage
234360 36 14/06/2018 71839
02321068 Mr. Sachin Sawata Raskar 72006 08/06/2018Refundable 2080
Naming Ceremony
74880 36 15/06/2018 72006
Total Advance Paid : 309240
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Pune Kedgaon Division5142Sanctioned to Division Code and Name :
02437627 Mr. Balkrushna Viswas Sanap 71910 05/06/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
100000 20 15/06/2018 71910
02552655 Mr. Dnyaneshwar Hari Ahirkar 71976 07/06/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 15/06/2018 71976
Total Advance Paid : 179920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Rajgurunagar Division5151Sanctioned to Division Code and Name :
02038749 Mr. Kundlik Namdeo Mhaskar 71700 01/06/2018Refundable 7815
Medical Treatment for Self
281340 36 05/06/2018 71700
02657414 Shri Rajendra Bhimrao Kadam 71770 02/06/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
45000 18 12/06/2018 71770
02505533 Mr. Sagar Vijay Shelke 71782 04/06/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 12/06/2018 71782
02470012 Mrs. Megha Sunil Mohite 71995 07/06/2018Refundable 4165
Self Dependent Son/Daurghter's Marriage
149940 36 15/06/2018 71995
02068893 Mr. Kisan Sahadu Hule 72242 18/06/2018Refundable 8875
Self Dependent Son/Daurghter's Marriage
292875 33 21/06/2018 72242
Total Advance Paid : 919095
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Wai Division5177Sanctioned to Division Code and Name :
02020572 Mr. Sampat Baburao Jadhav 72059 11/06/2018Refundable 8430
Self Dependent Son/Daurghter's Marriage
303480 36 15/06/2018 72059
Total Advance Paid : 303480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Pune Parvati Division5193Sanctioned to Division Code and Name :
02251221 Mr. Ganpat Laxman Bankar 71843 05/06/2018Refundable 6345
Self Dependent Real Brother/Sister's Marriage
228420 36 14/06/2018 71843
02004861 Mr. Dattatray Bhagawan Gosavi 72182 14/06/2018Refundable 17600
Self Dependent Son/Daurghter's Marriage
440000 25 18/06/2018 72182
Total Advance Paid : 668420
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Sangli Rural Division5223Sanctioned to Division Code and Name :
02552949 Mr. Krishna Trimbak Gudade 71758 02/06/2018Refundable 2780
Self Dependent Real Brother/Sister's Marriage
100080 36 12/06/2018 71758
02300885 Mrs. Deeplaxmi Maruti Jadhav 71902 05/06/2018Refundable 17250
Self Dependent Real Brother/Sister's Marriage
414000 24 15/06/2018 71902
01990781 Mr. Mahamadhanif Akbar Mulani 71868 05/06/2018Refundable 16700
Self Dependent Son/Daurghter's Marriage
501000 30 15/06/2018 71868
02213508 Mr. Subhash Baburao Kharmate 71925 06/06/2018Refundable 6110
Self Dependent Son/Daurghter's Marriage
219960 36 15/06/2018 71925
02416786 Mr. Omprakash Bhagawan Kharat 72163 14/06/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 18/06/2018 72163
Total Advance Paid : 1384980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Sangli Urban Division5240Sanctioned to Division Code and Name :
02082896 Mr. Prakash Shivaji Patil 71867 05/06/2018Refundable 8630
Self Dependent Son/Daurghter's Marriage
310680 36 15/06/2018 71867
02085461 Mr. Maruti Rajaram Chavan 71894 05/06/2018Refundable 15000
Self Dependent Real Brother/Sister's Marriage
300000 20 15/06/2018 71894
02367211 Mr. Manoj Mahadev Burud 71812 05/06/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 14/06/2018 71812
02605988 Mr. Shrikant Nagnath Yelapure 71984 07/06/2018Refundable 2705
Self Dependent Real Brother/Sister's Marriage
97380 36 15/06/2018 71984
01329685 Mr. Ramchandra Shivram Nikade 72053 11/06/2018Refundable 7000
Self Dependent Son/Daurghter's Marriage
252000 36 15/06/2018 72053
02273659 Mr. Santoshrao Jayawantrao Khot 72119 13/06/2018Refundable 7165
Self Dependent Real Brother/Sister's Marriage
257940 36 15/06/2018 72119
Total Advance Paid : 1397640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Manchar Division5266Sanctioned to Division Code and Name :
02515237 Mr. Yogesh Vishnu Bhujbal 71751 02/06/2018Refundable 4660
Self Dependent Real Brother/Sister's Marriage
167760 36 12/06/2018 71751
Total Advance Paid : 167760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Barsi Division5312Sanctioned to Division Code and Name :
02486776 Shri Dhondiram Dnyanoba Raut 71762 02/06/2018Refundable 4700
Self Dependent Son/Daurghter's Marriage
169200 36 12/06/2018 71762
02231999 Mr. Mahesh Digambar Kshirsagar 71753 02/06/2018Refundable 6940
Medical Treatment for Self
249840 36 12/06/2018 71753
02547163 Mr. Shivshankar Rangnath Gitte 71883 05/06/2018Refundable 2360
Self Dependent Real Brother/Sister's Marriage
84960 36 15/06/2018 71883
02409381 Mr. Ashok Parsu Kale 71931 06/06/2018Refundable 7945
Self Dependent Real Brother/Sister's Marriage
286020 36 15/06/2018 71931
02448548 Mr. Ramesh Govind Dhamne 72050 11/06/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 15/06/2018 72050
02112884 Mr. Shrikant Dnyandeo Gate 72132 13/06/2018Refundable 5555
Medical Treatment for Self
199980 36 15/06/2018 72132
Total Advance Paid : 1159920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Solapur Rural Division5339Sanctioned to Division Code and Name :
02178192 Shri Dhulappa Govind Tele 71882 05/06/2018Refundable 4165
Medical Treatment for Self
149940 36 15/06/2018 71882
02100711 Mr. Santoshkumar Pundalik Natikar 72250 19/06/2018Refundable 6790
Medical Treatment for Self
244440 36 21/06/2018 72250
Total Advance Paid : 394380
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Solapur Urban Division5347Sanctioned to Division Code and Name :
02613166 Mr. Sagar Dilip Thorat 72012 08/06/2018Refundable 2760
Medical Treatment for Self
99360 36 15/06/2018 72012
02271656 Mr. Balaji Bhagwat Choure 72114 13/06/2018Refundable 5210
Medical Treatment for Self
187560 36 15/06/2018 72114
02481502 Mr. Dipak Nana Kumbhar 72152 13/06/2018Refundable 4815
Marriage Purpose Self
173340 36 15/06/2018 72152
02227894 Mr. Rahul Manikrao Gaikwad 72133 13/06/2018Refundable 5540
Medical Treatment for Self
199440 36 15/06/2018 72133
02096307 Mr. Laxmiputra Ambaji Birajdar 72243 18/06/2018Refundable 6940
Medical Treatment for Self
249840 36 21/06/2018 72243
Total Advance Paid : 909540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Goregaon Division5410Sanctioned to Division Code and Name :
02006952 Mr. Arun Ramchandra Pailkar 71981 07/06/2018Refundable 6495
Self Dependent Son/Daurghter's Marriage
233820 36 15/06/2018 71981
Total Advance Paid : 233820
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Palghar Division5436Sanctioned to Division Code and Name :
02172631 Shri Gajanan Pundlikrao Sonkusare 72084 12/06/2018Non-Refundable null
Construction of house on plot
500000 null 15/06/2018 72084
Total Advance Paid : 500000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Vasai Division5452Sanctioned to Division Code and Name :
02438623 Shri Krushna Navsu Mukne 71736 02/06/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 12/06/2018 71736
02578786 Shri ASHISH PRAKASH PATIL 71737 02/06/2018Refundable 4165
Natural Calamities
49980 12 12/06/2018 71737
02285541 Shri Prashant Ramnath Patil 71783 04/06/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 12/06/2018 71783
02472287 Shri Umesh Gopal Pawar 71838 05/06/2018Refundable 4670
Self Dependent Real Brother/Sister's Marriage
168120 36 14/06/2018 71838
Total Advance Paid : 467940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Ganeshkhind Urban Circle5487Sanctioned to Division Code and Name :
02203006 Mrs. Sujata Sanjay Nagarale 72167 14/06/2018Refundable 15275
Self Dependent Real Brother/Sister's Marriage
549900 36 18/06/2018 72167
Total Advance Paid : 549900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
95
Date :
Page :
Employee Name SanctionNo.
SanctionDate
Loan Type InstalmentAmount
CPFNumber Reason of Loan
CPF LoanAmt Paid
No of Princ.Instalments
PaymentDone on Date
CVNumber
Pune Nagar Road Division5495Sanctioned to Division Code and Name :
02534126 Mr. Satyawan Balu Sabale 71743 02/06/2018Refundable 4465
Self Dependent Real Brother/Sister's Marriage
160740 36 12/06/2018 71743
02232227 Mrs. Veena Prashant Avchare 71750 02/06/2018Refundable 6365
Self Dependent Real Brother/Sister's Marriage
229140 36 12/06/2018 71750
Total Advance Paid : 389880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Kalyan Circle No-I5509Sanctioned to Division Code and Name :
02012821 Mr. Sopan Vitthal Ingle 72166 14/06/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
149985 27 18/06/2018 72166
01948741 Mrs. Nisha Shreeram Charwekar 72228 18/06/2018Refundable 8000
Self Dependent Son/Daurghter's Marriage
288000 36 21/06/2018 72228
Total Advance Paid : 437985
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Dombivli Urban Division5517Sanctioned to Division Code and Name :
02024519 Mr. Namdeo Bhau Bhalla 72147 13/06/2018Refundable 6940
Self Dependent Son/Daurghter's Marriage
249840 36 15/06/2018 72147
Total Advance Paid : 249840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Ulhasnagar Division No-I5541Sanctioned to Division Code and Name :
02213842 Mr. Ravindra Yashwant Pardhi 72063 11/06/2018Refundable 4200
Self Dependent Real Brother/Sister's Marriage
151200 36 15/06/2018 72063
Total Advance Paid : 151200
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Ulhasnagar Division No-II5550Sanctioned to Division Code and Name :
02007797 Mr. Balbahadur Bhimbahadur Giri 71726 02/06/2018Refundable 7555
Self Dependent Son/Daurghter's Marriage
271980 36 05/06/2018 71726
02204509 Mr. Vyankat Sandipan Bansode 71941 06/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 71941
Total Advance Paid : 471960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Rastapeth Urban Circle5576Sanctioned to Division Code and Name :
02735121 Vaishali Shrimant Kharat 71814 05/06/2018Refundable 7045
Natural Calamities
147945 21 14/06/2018 71814
Total Advance Paid : 147945
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Kalyan East Division5592Sanctioned to Division Code and Name :
02419963 Mr. SUDHIR RAMCHANDRASONAVLE
71755 02/06/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 12/06/2018 71755
02427401 Mr. Gurunath Eknath Chaudhari 71754 02/06/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 12/06/2018 71754
02507871 Mr. Vikas Baburao Kamble 71927 06/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 71927
Total Advance Paid : 551340
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Chiplun Division5614Sanctioned to Division Code and Name :
02110261 Mr. Ashok Gangaram Kajrolkar 72032 08/06/2018Refundable 9105
Self Dependent Real Brother/Sister's Marriage
327780 36 15/06/2018 72032
02154005 Mr. Anant Daji Borate 72103 12/06/2018Refundable 8885
Self Dependent Son/Daurghter's Marriage
319860 36 15/06/2018 72103
Total Advance Paid : 647640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Kudal Division5622Sanctioned to Division Code and Name :
02190362 Mr. Nathuram Krishna Lobhi 71836 05/06/2018Refundable 6215
Self Dependent Real Brother/Sister's Marriage
223740 36 14/06/2018 71836
Total Advance Paid : 223740
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Ratnagiri Division5631Sanctioned to Division Code and Name :
02116049 Mr. Sandip Sadashiv Jadhav 71827 05/06/2018Refundable 4165
Self Dependent Son/Daurghter's Marriage
149940 36 14/06/2018 71827
01839802 Mr. Suresh Ravaji Bharankar 72197 18/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 21/06/2018 72197
Total Advance Paid : 349920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Vashi Circle5657Sanctioned to Division Code and Name :
01999842 Mr. Daga Parasharam Kumavat 72022 08/06/2018Refundable 13885
Medical Treatment for Self
499860 36 15/06/2018 72022
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.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Panvel Urban Division5665Sanctioned to Division Code and Name :
02474557 Mr. Rajenikant Shankarrao Gadale 72039 08/06/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/06/2018 72039
02418509 Mr. Shirish Harishchandra Patil 72088 12/06/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 15/06/2018 72088
02310392 Mr. Mayuresh Dattatrey Patil 72122 13/06/2018Refundable 5760
Self Dependent Real Brother/Sister's Marriage
207360 36 15/06/2018 72122
02352583 Mr. Rajesh Ganpat Bhoir 72192 18/06/2018Refundable 4855
Self Dependent Real Brother/Sister's Marriage
174780 36 21/06/2018 72192
Total Advance Paid : 707760
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Saswad Division5681Sanctioned to Division Code and Name :
02480565 Mr. Somnath Laxman Chandgude 72116 13/06/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 15/06/2018 72116
Total Advance Paid : 169920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Alibag Division5690Sanctioned to Division Code and Name :
02732858 M Kannan . 71846 05/06/2018Refundable 1385
Marriage Purpose Self
49860 36 14/06/2018 71846
02004411 Mr. Santosh Vitthal Musale 72171 14/06/2018Refundable 8330
Marriage Purpose Self
299880 36 18/06/2018 72171
02732815 Swapnali Nilkanth Kurnawal 72196 18/06/2018Refundable 3610
Naming Ceremony
129960 36 21/06/2018 72196
Total Advance Paid : 479700
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Ahmednagar Circle5703Sanctioned to Division Code and Name :
02506068 Mr. Ketan Limbahari Korde 72204 18/06/2018Refundable 4815
Naming Ceremony
173340 36 21/06/2018 72204
Total Advance Paid : 173340
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Sangamner Division5738Sanctioned to Division Code and Name :
02176238 Smt Neeta Vitthal Thakare 72211 18/06/2018Refundable 6000
Medical Treatment for Self
216000 36 21/06/2018 72211
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.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Satara Circle5754Sanctioned to Division Code and Name :
02260409 Mr. Jayawant Mahadeo Kolekar 71821 05/06/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
280000 28 14/06/2018 71821
02231433 Mr. Jitendra Vilas Khandke 71895 05/06/2018Refundable 6555
Self Dependent Real Brother/Sister's Marriage
235980 36 15/06/2018 71895
Total Advance Paid : 515980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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 Urban Circle5771Sanctioned to Division Code and Name :
02257891 Mr. Valmik Nivrutti Pawar 71794 05/06/2018Non-Refundable null
Purchase of House/Flat
850000 null 12/06/2018 71794
Total Advance Paid : 850000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Dhule Circle5801Sanctioned to Division Code and Name :
02453738 Mr. Valmik Jankiram Shinde 71767 02/06/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
99000 33 12/06/2018 71767
02576082 Mr. Ghanshyam Vasant Bauskar 72078 12/06/2018Refundable 2000
Marriage Purpose Self
60000 30 15/06/2018 72078
02685710 Komal Lahu Chavan 72099 12/06/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
100000 20 15/06/2018 72099
02523761 Mr. Rahul Bhimrao Sheware 72124 13/06/2018Refundable 8330
Marriage Purpose Self
199920 24 15/06/2018 72124
Total Advance Paid : 458920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Dhule Rural Division5819Sanctioned to Division Code and Name :
02023164 Mr. Ramesh Mohan Mahale 71699 01/06/2018Non-Refundable null
Extension of existing house
329000 null 05/06/2018 71699
02101696 Mr. Ramesh Manga Suryawanshi 71745 02/06/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
300000 30 12/06/2018 71745
02215012 Mr. Kishor Vasant Shirsath 72019 08/06/2018Refundable 5000
Self Dependent Son/Daurghter's Marriage
180000 36 15/06/2018 72019
Total Advance Paid : 809000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Dhule UCR Division5827Sanctioned to Division Code and Name :
02361027 Mrs. Mangalabai Sanjay Patil 71739 02/06/2018Refundable 4285
Medical Treatment for Self
149975 35 12/06/2018 71739
02112655 Mr. Ramesh Sahadu Thakare 72015 08/06/2018Refundable 5000
Self Dependent Son/Daurghter's Marriage
100000 20 15/06/2018 72015
02143429 Mr. Prabhakar Ekanath Pakale 72232 18/06/2018Refundable 10000
Self Dependent Son/Daurghter's Marriage
250000 25 21/06/2018 72232
Total Advance Paid : 499975
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Dondaicha Division5835Sanctioned to Division Code and Name :
02343649 Mr. Gokuldas Natwarlal Patil 71786 05/06/2018Refundable 5990
Self Dependent Son/Daurghter's Marriage
179700 30 12/06/2018 71786
02196140 Mr. Kishor Ramchandra Garunge 71985 07/06/2018Refundable 6250
Medical Treatment for Self
100000 16 15/06/2018 71985
02147548 Mr. Chhotusing Shamsing Girase 72046 11/06/2018Refundable 8000
Self Dependent Son/Daurghter's Marriage
200000 25 15/06/2018 72046
02292688 Mr. Ganesh Subhash Marathe 72134 13/06/2018Refundable 7705
Self Dependent Real Brother/Sister's Marriage
184920 24 15/06/2018 72134
01639480 Mr. Brijlal Natawarlal Patil 72186 14/06/2018Refundable 8400
Self Dependent Real Brother/Sister's Marriage
252000 30 18/06/2018 72186
Total Advance Paid : 916620
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Shahada Division5843Sanctioned to Division Code and Name :
02210461 Mrs. Kunda Surupsing Valvi 71999 07/06/2018Refundable 7915
Marriage Purpose Self
284940 36 15/06/2018 71999
Total Advance Paid : 284940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nandurbar Division5851Sanctioned to Division Code and Name :
02207877 Mr. Ramesh Rupchand Surve 71725 02/06/2018Refundable 6215
Self Dependent Son/Daurghter's Marriage
223740 36 05/06/2018 71725
02039630 Mr. Ramakant Pundalik Thakur 71978 07/06/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
199980 18 15/06/2018 71978
Total Advance Paid : 423720
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Jalgaon Circle5908Sanctioned to Division Code and Name :
02540011 Mr. Mahendra Rohidas Patil 71833 05/06/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
74970 18 14/06/2018 71833
Total Advance Paid : 74970
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Savada Division5916Sanctioned to Division Code and Name :
02122987 Mr. MEHABUB SHERMAHAMADTADAVI
71734 02/06/2018Refundable 8000
Self Dependent Real Brother/Sister's Marriage
240000 30 05/06/2018 71734
02518210 Mr. BHUSHAN SUBHASHSINGPARDESHI
71881 05/06/2018Refundable 4635
Self Dependent Real Brother/Sister's Marriage
166860 36 15/06/2018 71881
02292394 Mr. ARUN SANTOSHING PATIL 71986 07/06/2018Refundable 6400
Self Dependent Son/Daurghter's Marriage
192000 30 15/06/2018 71986
02608367 Mr. Yogesh Pralhad Bari 72154 13/06/2018Refundable 2585
Self Dependent Real Brother/Sister's Marriage
93060 36 15/06/2018 72154
Total Advance Paid : 691920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Bhusawal U&R Division5924Sanctioned to Division Code and Name :
02282780 Mr. Sachin Prabhakar Dhanokar 71809 05/06/2018Refundable 5830
Self Dependent Real Brother/Sister's Marriage
209880 36 14/06/2018 71809
02634708 Shri Prashant Dattatray Chaudhari 72157 13/06/2018Refundable 4300
Self Dependent Real Brother/Sister's Marriage
154800 36 15/06/2018 72157
02282011 Mr. Pravin Eknath Dhangar 72230 18/06/2018Refundable 5330
Medical Treatment for Self
191880 36 21/06/2018 72230
02285266 Mr. Vinod Prakash Patil 72231 18/06/2018Refundable 5100
Medical Treatment for Self
183600 36 21/06/2018 72231
Total Advance Paid : 740160
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Dharangaon Division5932Sanctioned to Division Code and Name :
02415666 Mr. Sandeep Shravan Bagade 71714 01/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 05/06/2018 71714
02365995 Mr. Chudaman Hiraman Bhil 71709 01/06/2018Refundable 3610
Medical Treatment for Self
129960 36 05/06/2018 71709
01546864 Shri Prakash Sukalal Dhole 71949 06/06/2018Refundable 9970
Self Dependent Son/Daurghter's Marriage
299100 30 15/06/2018 71949
02136279 Shri ANIL TUKARAM PAWAR 72052 11/06/2018Refundable 6625
Medical Treatment for Self
238500 36 15/06/2018 72052
Total Advance Paid : 867540
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Jalgaon Division5941Sanctioned to Division Code and Name :
02026571 Mr. Nilkanth Baburao Raysingh 71789 05/06/2018Refundable 5000
Medical Treatment for Self
180000 36 12/06/2018 71789
01573144 Mr. Ashok Pundlik Bari 72021 08/06/2018Refundable 13885
Self Dependent Son/Daurghter's Marriage
249930 18 15/06/2018 72021
Total Advance Paid : 429930
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Pachora Division5959Sanctioned to Division Code and Name :
02133989 Mr. Rajendra Kashinath Savle 71708 01/06/2018Refundable 5000
Medical Treatment for Self
150000 30 05/06/2018 71708
02186276 Shri Ashok Trambak Thakur 72000 07/06/2018Refundable 6110
Self Dependent Son/Daurghter's Marriage
219960 36 15/06/2018 72000
02120551 Mr. SUNIL DASHRATH CHAUDHARI 72256 19/06/2018Refundable 8000
Self Dependent Son/Daurghter's Marriage
240000 30 21/06/2018 72256
Total Advance Paid : 609960
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Chalisgaon Division5967Sanctioned to Division Code and Name :
02655705 Shri Ganesh Ekanath Khalane 71923 06/06/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
60000 20 15/06/2018 71923
02317508 Mr. GHANSHYAM RAMKRISHNAPATIL
72013 08/06/2018Refundable 6000
Self Dependent Real Brother/Sister's Marriage
180000 30 15/06/2018 72013
01385372 Shri RAMESH NATHU SONAWANE 72085 12/06/2018Refundable 10000
Medical Treatment for Self
200000 20 15/06/2018 72085
Total Advance Paid : 440000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Muktainagar Division5975Sanctioned to Division Code and Name :
02186381 Mr. Prakash Vedu Naiknaware 71973 07/06/2018Refundable 3880
Natural Calamities
139680 36 15/06/2018 71973
02424541 Mr. Pravin Muralidhar Patil 72155 13/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 72155
Total Advance Paid : 339660
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Manmad Division6025Sanctioned to Division Code and Name :
02466554 Mr. GORAKHNATH KARBHARIBORADE
72110 13/06/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/06/2018 72110
Total Advance Paid : 99900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Malegaon UCR Division6033Sanctioned to Division Code and Name :
02591847 Miss Shubhangi NamdeoraoRamteke
71778 04/06/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 12/06/2018 71778
02217457 Mr. PRASHANT KRUSHNA KHATKE 71906 05/06/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/06/2018 71906
02259338 Mr. Nilesh Madahvarao Suryawanshi 71938 06/06/2018Refundable 5320
Self Dependent Real Brother/Sister's Marriage
191520 36 15/06/2018 71938
02497468 Mr. Ujawal Chhagan Ahire 72138 13/06/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 15/06/2018 72138
Total Advance Paid : 563040
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nasik Rural Division6041Sanctioned to Division Code and Name :
02033062 Mr. Maruti Pandurang Dhongade 71806 05/06/2018Refundable 11575
Self Dependent Son/Daurghter's Marriage
416700 36 14/06/2018 71806
02199581 Mr. Pandurang Laxman Sangale 71907 05/06/2018Refundable 4165
Self Dependent Son/Daurghter's Marriage
99960 24 15/06/2018 71907
02345145 Mr. Ravindra Karbhari Ahire 72025 08/06/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/06/2018 72025
02024853 Mr. Raghunath Laxman Pawar 72047 11/06/2018Refundable 8330
Self Dependent Son/Daurghter's Marriage
299880 36 15/06/2018 72047
02200597 Mr. Prashant Uddhavarao Diwan 72080 12/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 72080
Total Advance Paid : 1166460
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nashik Urban Division No.I6050Sanctioned to Division Code and Name :
02216451 Mr. Dilip Hiraman Mali 71720 02/06/2018Refundable 2775
Medical Treatment for Self
99900 36 05/06/2018 71720
02341336 Mr. SACHIN VASANT JADHAV 71873 05/06/2018Refundable 4860
Self Dependent Real Brother/Sister's Marriage
174960 36 15/06/2018 71873
Total Advance Paid : 274860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nashik Urban Division No.II6068Sanctioned to Division Code and Name :
02114194 Mr. Vasant Mangalu Achari 71921 06/06/2018Refundable 7535
Self Dependent Son/Daurghter's Marriage
271260 36 15/06/2018 71921
02485249 Shri Yogesh Yuvraj Pagare 72004 08/06/2018Refundable 4635
Self Dependent Real Brother/Sister's Marriage
166860 36 15/06/2018 72004
02186349 Mr. Dattatray Sabahari Kakad 72127 13/06/2018Refundable 7765
Self Dependent Son/Daurghter's Marriage
279540 36 15/06/2018 72127
02327082 Mr. Santosh Suresh Dalvi 72169 14/06/2018Refundable 5100
Medical Treatment for Self
183600 36 18/06/2018 72169
02105063 Shri Kamalakar DharmaChandramore
72262 19/06/2018Refundable 8750
Self Dependent Real Brother/Sister's Marriage
175000 20 21/06/2018 72262
Total Advance Paid : 1076260
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nasik Urban Circle6076Sanctioned to Division Code and Name :
02098661 Mr. Suresh Ramling Rokade 72034 08/06/2018Refundable 14760
Medical Treatment for Self
369000 25 15/06/2018 72034
Total Advance Paid : 369000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Satana Division6084Sanctioned to Division Code and Name :
02191784 Mr. Nitin Vasant Ahir 72229 18/06/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 21/06/2018 72229
Total Advance Paid : 149940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Kalwan Division6092Sanctioned to Division Code and Name :
02028549 Mr. Eknath Arjun Pawar 71865 05/06/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
199980 36 15/06/2018 71865
Total Advance Paid : 199980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Akola Circle6106Sanctioned to Division Code and Name :
02200813 Mr. Mahendra Namdeorao Akotkar 71801 05/06/2018Refundable 10250
Medical Treatment for Self
369000 36 12/06/2018 71801
02026694 Shri Vijay Janrao Tarale 72041 08/06/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
300000 30 15/06/2018 72041
02220113 Mr. Rameshwar Shriram Chavhan 72141 13/06/2018Refundable 8145
Self Dependent Real Brother/Sister's Marriage
293220 36 15/06/2018 72141
Total Advance Paid : 962220
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Akola Rural Division6114Sanctioned to Division Code and Name :
02336189 Mr. Nitin Harishchandra Shirsat 71748 02/06/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 12/06/2018 71748
02570696 Mr. Dinesh Sudhakar Sonwane 72220 18/06/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
100000 20 21/06/2018 72220
Total Advance Paid : 279640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Akola Urban Division6122Sanctioned to Division Code and Name :
02219387 Mr. Ravindra Vinayak Wankhade 71863 05/06/2018Refundable 9000
Self Dependent Son/Daurghter's Marriage
270000 30 14/06/2018 71863
01769944 Shri Digambar Vishwanath Kale 71951 07/06/2018Refundable 7490
Medical Treatment for Self
269640 36 15/06/2018 71951
02173140 Mr. Sanjay Vikarm Ingale 72137 13/06/2018Refundable 11645
Self Dependent Real Brother/Sister's Marriage
279480 24 15/06/2018 72137
Total Advance Paid : 819120
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Buldana Division6131Sanctioned to Division Code and Name :
02754428 Shaik Rafiq Shaik Ismail. . 71711 01/06/2018Refundable 1850
Self Dependent Real Brother/Sister's Marriage
66600 36 05/06/2018 71711
02324091 Mr. Vikram Rameshrao Madeshwar 72087 12/06/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
299880 36 15/06/2018 72087
02528975 Mr. Ravindra Vasant Shejol 72181 14/06/2018Refundable 5490
Self Dependent Real Brother/Sister's Marriage
164700 30 18/06/2018 72181
02406110 Mr. Gajanan Pundlik Shinde 72180 14/06/2018Refundable 2770
Medical Treatment for Self
99720 36 18/06/2018 72180
02067382 Mr. Ashok Matalal Jaiswal 72240 18/06/2018Refundable 16000
Self Dependent Son/Daurghter's Marriage
320000 20 21/06/2018 72240
02455421 Mr. Sandeep Sarangdhar Thosar 72253 19/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 21/06/2018 72253
Total Advance Paid : 1150880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Khamgaon Division6149Sanctioned to Division Code and Name :
02257602 Mr. Pradeep Keshav Lahane 71712 01/06/2018Refundable 5000
Medical Treatment for Self
180000 36 05/06/2018 71712
02291495 Mr. Yogesh Sudhkar Joshi 71698 01/06/2018Non-Refundable null
Construction of house on plot
300000 null 05/06/2018 71698
02750040 Gopal Shyamrao Bavaskar 71715 01/06/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
120000 24 05/06/2018 71715
02311054 Mr. Jiwan Bhikaji Ingale 71805 05/06/2018Refundable 8280
Self Dependent Real Brother/Sister's Marriage
298080 36 12/06/2018 71805
02738988 Amol Keshavrao Kalbonde 71802 05/06/2018Refundable 3750
Self Dependent Real Brother/Sister's Marriage
90000 24 12/06/2018 71802
02213737 Mr. Anand Totaram Ingale 71792 05/06/2018Refundable 13625
Self Dependent Real Brother/Sister's Marriage
272500 20 12/06/2018 71792
02188970 Mr. Santosh Pralhad More 71939 06/06/2018Refundable 6510
Self Dependent Real Brother/Sister's Marriage
234360 36 15/06/2018 71939
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Khamgaon Division6149Sanctioned to Division Code and Name :
02492601 Mr. Sharad Baburao Wankhade 72076 12/06/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 15/06/2018 72076
02434776 Mr. Rameshwar Devsing Rathod 72224 18/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 21/06/2018 72224
Total Advance Paid : 1784920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Washim Division6157Sanctioned to Division Code and Name :
02320223 Mr. Dayal Kashiram Kamble 71710 01/06/2018Refundable 5100
Self Dependent Son/Daurghter's Marriage
183600 36 05/06/2018 71710
02015382 Mr. Jaywant Narayanrao Pajai 71790 05/06/2018Refundable 15000
Self Dependent Son/Daurghter's Marriage
300000 20 12/06/2018 71790
02152258 Mr. Gajanan Kaduji Kawarkhe 71856 05/06/2018Refundable 5550
Self Dependent Real Brother/Sister's Marriage
199800 36 14/06/2018 71856
02474166 Miss Rupali Janardan Bhagat 71875 05/06/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/06/2018 71875
02592410 Mr. Pawan Shaligram Shinde 71884 05/06/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 15/06/2018 71884
02128322 Mr. Shailesh Vishnu Muktewar 71937 06/06/2018Refundable 4995
Medical Treatment for Self
149850 30 15/06/2018 71937
01668901 Mr. Dipak Shriram Waichal 71933 06/06/2018Refundable 14365
Medical Treatment for Self
287300 20 15/06/2018 71933
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Washim Division6157Sanctioned to Division Code and Name :
01988743 Mr. Hemant Laxman Kesare 72027 08/06/2018Refundable 7980
Medical Treatment for Self
287280 36 15/06/2018 72027
02267519 Mr. Gajanan Tulshiram Agham 72106 13/06/2018Refundable 6215
Medical Treatment for Self
223740 36 15/06/2018 72106
02495121 Mr. Ratnapal Bhimrao Ingale 72149 13/06/2018Refundable 4660
Self Dependent Real Brother/Sister's Marriage
167760 36 15/06/2018 72149
02619431 Shri Vaibhav Vitthal Raut 72216 18/06/2018Refundable 15510
Self Dependent Real Brother/Sister's Marriage
263670 17 21/06/2018 72216
02050994 Mr. Dadarao Shivram Parande 72261 19/06/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
290000 29 21/06/2018 72261
Total Advance Paid : 2542900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Malkapur Division6165Sanctioned to Division Code and Name :
02582937 Mr. Ananta Vasanta Diwnale 71891 05/06/2018Refundable 3415
Self Dependent Real Brother/Sister's Marriage
102450 30 15/06/2018 71891
01631951 Mr. Shaikh Rafik Shaikh KadarShaikh
72109 13/06/2018Refundable 12500
Self Dependent Son/Daurghter's Marriage
200000 16 15/06/2018 72109
02398711 Mr. Santosh Rameshwar Bhojane 72193 18/06/2018Non-Refundable null
Construction of house on plot
200000 null 21/06/2018 72193
02236524 Mrs. Nalini Prashant Hedao 72212 18/06/2018Refundable 6655
Self Dependent Son/Daurghter's Marriage
239580 36 21/06/2018 72212
Total Advance Paid : 742030
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Washim Circle6181Sanctioned to Division Code and Name :
02284669 Mr. Atul Rameshrao Lonkar 72082 12/06/2018Refundable 5555
Medical Treatment for Self
99990 18 15/06/2018 72082
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.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Akot Division6190Sanctioned to Division Code and Name :
02446871 Mr. Vijay Tulshiram Chavan 71768 02/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
99990 18 12/06/2018 71768
02602580 Miss Sharda Vinay Ganorkar 71900 05/06/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 15/06/2018 71900
02210851 Mr. Shudhodhan Mukinda Darokar 71961 07/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 71961
Total Advance Paid : 399870
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Achalpur Division6211Sanctioned to Division Code and Name :
02506882 Mr. Jaywant Champalal Salame 71704 01/06/2018Refundable 5855
Self Dependent Real Brother/Sister's Marriage
199070 34 05/06/2018 71704
02191601 Mr. Shamlal Sakharam Mawaskar 71740 02/06/2018Refundable 7570
Medical Treatment for Self
272520 36 12/06/2018 71740
02550539 Mr. Jitesh Shridhar Ramekar 71769 02/06/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 12/06/2018 71769
02244454 Mr. Manoj Shailendra Tawlarkar 71793 05/06/2018Refundable 13190
Self Dependent Real Brother/Sister's Marriage
474840 36 12/06/2018 71793
02248760 Mr. Sanjay Sheshrao Kumre 71893 05/06/2018Refundable 5555
Medical Treatment for Self
199980 36 15/06/2018 71893
02464195 Mr. Vikrant Yadaorao Chaudhari 72008 08/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 72008
02295601 Mr. Rahul Vilasrao Deshmukh 72214 18/06/2018Refundable 5210
Self Dependent Real Brother/Sister's Marriage
187560 36 21/06/2018 72214
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Achalpur Division6211Sanctioned to Division Code and Name :
Total Advance Paid : 1593890
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Amravati Rural Division6220Sanctioned to Division Code and Name :
02596199 Mr. Aanand Rameshpant Gulhane 71781 04/06/2018Refundable 3330
Medical Treatment for Self
99900 30 12/06/2018 71781
02539471 Mr. Nilesh Laxmanrao Vaidhya 71841 05/06/2018Refundable 2775
Medical Treatment for Self
99900 36 14/06/2018 71841
02295946 Mr. Mohd. Nasir Mohd. Ayub Mohd. 72037 08/06/2018Refundable 10420
Medical Treatment for Self
187560 18 15/06/2018 72037
02050323 Mrs. Sunita Vinodrao Bokade 72003 08/06/2018Refundable 10390
Self Dependent Real Brother/Sister's Marriage
374040 36 15/06/2018 72003
02009170 Mr. Subhash Himmatrao Chakre 72201 18/06/2018Refundable 10710
Medical Treatment for Self
299880 28 21/06/2018 72201
Total Advance Paid : 1061280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Amravati Urban Division6238Sanctioned to Division Code and Name :
02320231 Mr. Sachin Bhagwan Gaikwad 71713 01/06/2018Refundable 4950
Self Dependent Real Brother/Sister's Marriage
178200 36 05/06/2018 71713
02582201 Mr. Jaysing Rajya Padvi 71785 05/06/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
80000 20 12/06/2018 71785
02059096 Mr. Ashish Ram Joshi 71830 05/06/2018Refundable 9585
Self Dependent Son/Daurghter's Marriage
345060 36 14/06/2018 71830
02469685 Mr. Sachin Pundlikrao Nandurkar 71822 05/06/2018Refundable 4440
Self Dependent Real Brother/Sister's Marriage
159840 36 14/06/2018 71822
02274779 Mr. Ajaykumar Madhukar Chopade 72007 08/06/2018Refundable 11505
Self Dependent Real Brother/Sister's Marriage
414180 36 15/06/2018 72007
02555743 Mrs. Kavita Bhimraoji Badodekar 72077 12/06/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 15/06/2018 72077
02470551 Mr. Nitin Shankarrao Sahare 72083 12/06/2018Refundable 4860
Medical Treatment for Self
174960 36 15/06/2018 72083
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Amravati Urban Division6238Sanctioned to Division Code and Name :
Total Advance Paid : 1432160
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Morshi Division6246Sanctioned to Division Code and Name :
02288117 Shri Shivshankar nathuji Lanjewar 71791 05/06/2018Refundable 5100
Self Dependent Real Brother/Sister's Marriage
183600 36 12/06/2018 71791
02454394 Mr. RUPESH SHESHRAOTARUDKAR
71944 06/06/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 15/06/2018 71944
02285975 Mr. Nitin Vithal Nichit 72173 14/06/2018Refundable 4255
Medical Treatment for Self
153180 36 18/06/2018 72173
02487004 Mr. Rahul Vyankatesh Dongre 72203 18/06/2018Refundable 7335
Self Dependent Real Brother/Sister's Marriage
264060 36 21/06/2018 72203
Total Advance Paid : 750780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Yavatmal Circle6301Sanctioned to Division Code and Name :
02199530 Mr. Sanjeev Shankarraro Shelke 72207 18/06/2018Refundable 4000
Medical Treatment for Self
112000 28 21/06/2018 72207
Total Advance Paid : 112000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Pusad Division6319Sanctioned to Division Code and Name :
02547911 Mr. Rahul Haridas Rane 71747 02/06/2018Refundable 3330
Marriage Purpose Self
99900 30 12/06/2018 71747
01530712 Mr. Lalitkumar Gemsing Rathod 71845 05/06/2018Refundable 6665
Medical Treatment for Self
119970 18 14/06/2018 71845
02080567 Mr. Ismail Miyan Shaikh 71943 06/06/2018Refundable 5555
Medical Treatment for Self
199980 36 15/06/2018 71943
02658933 Mr. Amol Ravindra Nerkar 71982 07/06/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 15/06/2018 71982
02423634 Mr. Virendra Vilasrao Manekar 71992 07/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 71992
02026457 Mr. Sanjay Pralhadrao Chafale 71960 07/06/2018Refundable 5550
Medical Treatment for Self
199800 36 15/06/2018 71960
02159716 Mr. Devanand Babarao Rathod 72064 11/06/2018Refundable 7360
Self Dependent Real Brother/Sister's Marriage
264960 36 15/06/2018 72064
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Pusad Division6319Sanctioned to Division Code and Name :
02548461 Mr. Avinash Laxman Lambture 72208 18/06/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 21/06/2018 72208
02122332 Mr. Laxaman Vidyadhar Khaire 72247 19/06/2018Non-Refundable null
Construction of house on plot
468500 null 21/06/2018 72247
Total Advance Paid : 1692950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Yavatmal Division6327Sanctioned to Division Code and Name :
02458608 Mr. Narendra Narayanrao Dongre 71766 02/06/2018Refundable 4880
Self Dependent Real Brother/Sister's Marriage
175680 36 12/06/2018 71766
02174502 Mr. Pavankumar Narayanrao Lohe 72260 19/06/2018Refundable 7000
Self Dependent Real Brother/Sister's Marriage
252000 36 21/06/2018 72260
02348268 Mr. Ramesh Babulal Ade 72259 19/06/2018Non-Refundable null
Extension of existing house
179500 null 21/06/2018 72259
Total Advance Paid : 607180
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Pandharkawada Division6335Sanctioned to Division Code and Name :
02581388 Mr. Champat Ambadas Tekam 72179 14/06/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 18/06/2018 72179
Total Advance Paid : 90000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Chandrapur Circle6408Sanctioned to Division Code and Name :
02352826 Mr. Sudhakar Keshao Dahule 71897 05/06/2018Refundable 5750
Self Dependent Real Brother/Sister's Marriage
207000 36 15/06/2018 71897
02258421 Mr. Prashant AmbadasChandrikapure
71860 05/06/2018Refundable 13330
Self Dependent Real Brother/Sister's Marriage
399900 30 14/06/2018 71860
Total Advance Paid : 606900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Chandrapur Division6416Sanctioned to Division Code and Name :
02358239 Mr. Santosh Natthu Nakade 71952 07/06/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
180000 36 15/06/2018 71952
02193272 Mr. Kamlakar Vithoba Itankar 72115 13/06/2018Refundable 7635
Self Dependent Real Brother/Sister's Marriage
274860 36 15/06/2018 72115
Total Advance Paid : 454860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Warora Division6424Sanctioned to Division Code and Name :
02249294 Mr. Baba Shamrao Belekar 71904 05/06/2018Refundable 5000
Self Dependent Son/Daurghter's Marriage
180000 36 15/06/2018 71904
02534967 Mr. Manish Prakash Chinchalkar 71825 05/06/2018Refundable 4440
Self Dependent Real Brother/Sister's Marriage
159840 36 14/06/2018 71825
02596814 Mr. Sumit Mahadeo Wagh 71945 06/06/2018Refundable 2115
Natural Calamities
76140 36 15/06/2018 71945
Total Advance Paid : 415980
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Ballarshah Division6483Sanctioned to Division Code and Name :
01917838 Mr. Maroti Nanaji Pimpalkar 71724 02/06/2018Refundable 13825
Self Dependent Son/Daurghter's Marriage
248850 18 05/06/2018 71724
02239248 Mr. Nitin Ramesh Jaipurkar 71828 05/06/2018Refundable 7810
Self Dependent Real Brother/Sister's Marriage
234300 30 14/06/2018 71828
02411261 Mr. BANDU GIRMAJI NAITAM 71932 06/06/2018Refundable 5000
Self Dependent Real Brother/Sister's Marriage
150000 30 15/06/2018 71932
02088665 Mr. Ashok Shamrao Nimkar 71969 07/06/2018Refundable 6510
Self Dependent Real Brother/Sister's Marriage
234360 36 15/06/2018 71969
02193302 Mr. Kirtirao Ganpat Sukhdeve 72237 18/06/2018Refundable 5000
Self Dependent Son/Daurghter's Marriage
180000 36 21/06/2018 72237
02179598 Mr. Pravin Kisanrao Jiotode 72241 18/06/2018Refundable 8055
Self Dependent Real Brother/Sister's Marriage
289980 36 21/06/2018 72241
Total Advance Paid : 1337490
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nagpur Rural Circle6505Sanctioned to Division Code and Name :
02248549 Mr. Prakash Dewaji Wadve 71914 05/06/2018Refundable 4720
Self Dependent Real Brother/Sister's Marriage
169920 36 15/06/2018 71914
Total Advance Paid : 169920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Bhandara Division6513Sanctioned to Division Code and Name :
02613506 Mr. Kundan Moreshwar Chole 71851 05/06/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 14/06/2018 71851
02279533 Mr. Parvin Patiram Gaidhani 71852 05/06/2018Refundable 5330
Self Dependent Real Brother/Sister's Marriage
191880 36 14/06/2018 71852
Total Advance Paid : 291780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Gondia Division6521Sanctioned to Division Code and Name :
02237580 Mrs. Pratiksha Ajay Shambharkar 71905 05/06/2018Refundable 13885
Self Dependent Real Brother/Sister's Marriage
499860 36 15/06/2018 71905
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.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Katol Division6530Sanctioned to Division Code and Name :
02433389 Mr. Vikas Ramkrushnaji Chopade 71798 05/06/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 12/06/2018 71798
02349124 Mr. Meghraj Rupraj Gondane 72111 13/06/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
80000 20 15/06/2018 72111
02350211 Mrs. Vaishali Rahul Sakhare 72257 19/06/2018Refundable 4990
Self Dependent Real Brother/Sister's Marriage
179640 36 21/06/2018 72257
Total Advance Paid : 409580
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Mouda Division6548Sanctioned to Division Code and Name :
02161028 Mr. Chandrashekhar KrishnaraoDeokar
71703 01/06/2018Refundable 2775
Self Dependent Real Brother/Sister's Marriage
99900 36 05/06/2018 71703
01951165 Mr. Gajanan Govind Sheode 71722 02/06/2018Refundable 14580
Self Dependent Son/Daurghter's Marriage
349920 24 05/06/2018 71722
02324270 Mr. Suhas Dasharath Chaware 71892 05/06/2018Refundable 11115
Self Dependent Real Brother/Sister's Marriage
400140 36 15/06/2018 71892
02491168 Mr. Deepak Murlidhar Lichade 71990 07/06/2018Refundable 5480
Self Dependent Real Brother/Sister's Marriage
197280 36 15/06/2018 71990
02046539 Mr. Moreshwar Domaji Sambhare 72125 13/06/2018Refundable 7000
Self Dependent Son/Daurghter's Marriage
252000 36 15/06/2018 72125
Total Advance Paid : 1299240
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nagpur Division No.II6556Sanctioned to Division Code and Name :
02111560 Mr. Vijay Vasantrao Pathak 71850 05/06/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
119880 36 14/06/2018 71850
02014998 Shri Mahavir Tejram Belekar 71965 07/06/2018Refundable 8340
Self Dependent Real Brother/Sister's Marriage
250200 30 15/06/2018 71965
02048205 Mr. Sunil Ramaji Chachere 72145 13/06/2018Refundable 12490
Self Dependent Real Brother/Sister's Marriage
249800 20 15/06/2018 72145
02079453 Mrs. Shanta PoonamchandMangrulkar
72187 14/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 18/06/2018 72187
Total Advance Paid : 819860
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Deori Division(Gondia)6572Sanctioned to Division Code and Name :
02532379 Mr. Sanjaykumar Wasudeo Bendwar 71848 05/06/2018Refundable 4650
Self Dependent Real Brother/Sister's Marriage
167400 36 14/06/2018 71848
01953982 Mr. Raju Kanhyalal Ghodmare 71947 06/06/2018Refundable 12000
Self Dependent Son/Daurghter's Marriage
360000 30 15/06/2018 71947
Total Advance Paid : 527400
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nagpur Rural Division No. 16581Sanctioned to Division Code and Name :
02058111 Mr. Moreshwar Kacharu Waghmare 71820 05/06/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 14/06/2018 71820
Total Advance Paid : 249840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Aurangabad Rural Circle6700Sanctioned to Division Code and Name :
02213591 Mr. Ashok Sheshrao Perkar 71877 05/06/2018Refundable 10250
Medical Treatment for Self
369000 36 15/06/2018 71877
02234742 Mr. Sainath Baburao Todkar 72102 12/06/2018Refundable 5540
Medical Treatment for Self
199440 36 15/06/2018 72102
Total Advance Paid : 568440
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Aurangabad Rural Division-I6718Sanctioned to Division Code and Name :
02265702 Mr. Nandkumar Narayanrao Bhise 71719 02/06/2018Refundable 6345
Self Dependent Real Brother/Sister's Marriage
228420 36 05/06/2018 71719
02719061 Sunil Machindra Sasne 72042 08/06/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 15/06/2018 72042
Total Advance Paid : 278280
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Kannad Division6726Sanctioned to Division Code and Name :
02495317 Mrs. Bhagyashri Vijay Jadhav 72023 08/06/2018Refundable 6940
Self Dependent Real Brother/Sister's Marriage
249840 36 15/06/2018 72023
Total Advance Paid : 249840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Aurangabad Urban Division No.I6734Sanctioned to Division Code and Name :
02464306 Mr. Anil Dinkar Narode 71701 01/06/2018Refundable 4925
Medical Treatment for Self
177300 36 05/06/2018 71701
02175151 Mr. Gopal Dinanath Shukla 71993 07/06/2018Refundable 6935
Medical Treatment for Self
249660 36 15/06/2018 71993
02177951 Mr. Satish Kamlakar Dive 72056 11/06/2018Refundable 6330
Self Dependent Real Brother/Sister's Marriage
227880 36 15/06/2018 72056
Total Advance Paid : 654840
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Jalna Division No.I6742Sanctioned to Division Code and Name :
02720141 Santosh Digambar Sapkal 72121 13/06/2018Refundable 3610
Self Dependent Real Brother/Sister's Marriage
129960 36 15/06/2018 72121
02147734 Mr. Praksh Sahebrao Pawar 72123 13/06/2018Refundable 7815
Medical Treatment for Self
281340 36 15/06/2018 72123
01463861 Mr. Chagan Ganpat Lahane 72139 13/06/2018Refundable 16615
Medical Treatment for Self
299070 18 15/06/2018 72139
01891481 Mr. Bhagwan Davarao Tondule 72162 14/06/2018Refundable 8795
Self Dependent Son/Daurghter's Marriage
263850 30 18/06/2018 72162
Total Advance Paid : 974220
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Jalna Division No.II6751Sanctioned to Division Code and Name :
02162890 Smt Shobhabai Shivram Bolanwad 71887 05/06/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
468500 null 15/06/2018 71887
01779079 Mr. Sharad Asaram Kale 71919 06/06/2018Refundable 8990
Medical Treatment for Self
269700 30 15/06/2018 71919
02678870 Nileshkumar Ramdas Jivtode 71998 07/06/2018Refundable 690
Self Dependent Real Brother/Sister's Marriage
24840 36 15/06/2018 71998
02206374 Mr. Bhanudas Pandurang Gaikwad 72018 08/06/2018Refundable 6070
Medical Treatment for Self
218520 36 15/06/2018 72018
Total Advance Paid : 981560
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Aurangabad Urban Division No.II6769Sanctioned to Division Code and Name :
02162237 Mr. Arun Pralhadrao Piwal 71771 02/06/2018Non-Refundable null
Repayment of housing loan to the organization likeICICI, HDFC
573000 null 05/06/2018 71771
02354047 Mr. Saleemoddin Ekramoddin Shaikh 71876 05/06/2018Refundable 4855
Self Dependent Real Brother/Sister's Marriage
174780 36 15/06/2018 71876
Total Advance Paid : 747780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Shrirampur Rural Division6777Sanctioned to Division Code and Name :
02735890 Mahesh Ramdas Gaikwad 71908 05/06/2018Refundable 3100
Marriage Purpose Self
111600 36 15/06/2018 71908
02484846 Shri Mujibur Raheman Musa Sayyad 71979 07/06/2018Refundable 4770
Self Dependent Real Brother/Sister's Marriage
171720 36 15/06/2018 71979
02100134 Mr. Surandas Bhanudas Kambale 72129 13/06/2018Refundable 5555
Self Dependent Son/Daurghter's Marriage
99990 18 15/06/2018 72129
Total Advance Paid : 383310
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Aurangabad Rural Division-II6785Sanctioned to Division Code and Name :
02018241 Mr. Mayaram Merchand Jadhav 71835 05/06/2018Refundable 7440
Self Dependent Real Brother/Sister's Marriage
267840 36 14/06/2018 71835
02164353 Mrs. Sitabai Dadarao Bahadure 71930 06/06/2018Refundable 7800
Self Dependent Son/Daurghter's Marriage
234000 30 15/06/2018 71930
02313588 Mr. Pradip Narayan Narode 71987 07/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 71987
02472201 Mr. Kakasaheb Bhikanrao Chavan 72043 08/06/2018Refundable 5305
Self Dependent Real Brother/Sister's Marriage
190980 36 15/06/2018 72043
02144671 Mr. Dhananjay Panditrao Vazurkar 72026 08/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 72026
02577259 Mr. Nawnath Bhanudas Mhaskar 72245 18/06/2018Refundable 10000
Self Dependent Real Brother/Sister's Marriage
120000 12 21/06/2018 72245
Total Advance Paid : 1212780
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Latur Circle6807Sanctioned to Division Code and Name :
02494566 Mr. Vaijnath Kashinath Lavharale 71776 02/06/2018Refundable 5415
Medical Treatment for Self
194940 36 05/06/2018 71776
Total Advance Paid : 194940
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Ambajogai Division6815Sanctioned to Division Code and Name :
02054086 Mr. Angad Devidas Bidgar 71723 02/06/2018Refundable 8330
Medical Treatment for Self
249900 30 05/06/2018 71723
02592576 Mr. Anand Babanrao Bhalerao 71800 05/06/2018Refundable 2220
Self Dependent Real Brother/Sister's Marriage
79920 36 12/06/2018 71800
01999907 Mr. Balasaheb Dattatrya Sirsat 72225 18/06/2018Refundable 15000
Medical Treatment for Self
300000 20 21/06/2018 72225
02518279 Mr. Ravikumar Bhanudasrao Lakhe 72210 18/06/2018Refundable 2775
Medical Treatment for Self
99900 36 21/06/2018 72210
02531844 Mr. Suhas Mallikarjun Ere 72209 18/06/2018Refundable 3610
Self Dependent Real Brother/Sister's Marriage
129960 36 21/06/2018 72209
Total Advance Paid : 859680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Beed Division6823Sanctioned to Division Code and Name :
02266466 Mr. Yogesh Haribhau Bhosale 71702 01/06/2018Refundable 5210
Self Dependent Real Brother/Sister's Marriage
187560 36 05/06/2018 71702
02155851 Mr. Sanjay Bajirao Chavan 71816 05/06/2018Refundable 7960
Self Dependent Real Brother/Sister's Marriage
286560 36 14/06/2018 71816
02168499 Mrs. Shamimbanu Janimiya Shaikh 71861 05/06/2018Refundable 9925
Self Dependent Son/Daurghter's Marriage
297750 30 14/06/2018 71861
02631652 Shri Ameer Alimoddin Sayed 71886 05/06/2018Refundable 1385
Self Dependent Real Brother/Sister's Marriage
49860 36 15/06/2018 71886
02144921 Mr. AVINASH AMBARISHIJADHAWAR
71817 05/06/2018Refundable 7895
Self Dependent Real Brother/Sister's Marriage
284220 36 14/06/2018 71817
02081733 Mr. Subhash Piraji Jukate 71988 07/06/2018Refundable 7220
Medical Treatment for Self
259920 36 15/06/2018 71988
01711644 Mr. Ashruba Ambadas Baglane 72074 12/06/2018Refundable 9995
Self Dependent Son/Daurghter's Marriage
199900 20 15/06/2018 72074
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Beed Division6823Sanctioned to Division Code and Name :
Total Advance Paid : 1565770
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Latur Division6831Sanctioned to Division Code and Name :
02543231 Mr. ASHITOSH MADHUKARCHITTE
71903 05/06/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 15/06/2018 71903
02044340 Mr. Balaji Murlidhar Dabade 71880 05/06/2018Refundable 7490
Medical Treatment for Self
269640 36 15/06/2018 71880
02281694 Mr. Nazirkhan Karimkhan Pathan 71811 05/06/2018Refundable 3125
Medical Treatment for Self
93750 30 14/06/2018 71811
02681579 Miss Deepali Suraykant Deshmukh 71989 07/06/2018Refundable 4665
Self Dependent Real Brother/Sister's Marriage
139950 30 15/06/2018 71989
01973592 Smt Radhabai Trimbakrao Shelke 72044 11/06/2018Refundable 20000
Self Dependent Son/Daurghter's Marriage
300000 15 15/06/2018 72044
01709623 Mr. Jayling Manmath Chounde 72238 18/06/2018Refundable 10785
Self Dependent Son/Daurghter's Marriage
269625 25 21/06/2018 72238
Total Advance Paid : 1162965
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Osmanabad Division6840Sanctioned to Division Code and Name :
02425106 Mr. Arvind Vilas Tambore 71765 02/06/2018Refundable 4670
Self Dependent Real Brother/Sister's Marriage
168120 36 12/06/2018 71765
02212064 Mr. Balu Govind Khandagale 72040 08/06/2018Refundable 6215
Self Dependent Real Brother/Sister's Marriage
223740 36 15/06/2018 72040
02218747 Mr. Nandkumar Kerba Gholve 72038 08/06/2018Refundable 6200
Self Dependent Real Brother/Sister's Marriage
223200 36 15/06/2018 72038
02417812 Mr. Deepak Dhulappa Todakari 72091 12/06/2018Refundable 5690
Self Dependent Real Brother/Sister's Marriage
204840 36 15/06/2018 72091
02117657 Mr. Pravin Ramchandra Mate 72104 12/06/2018Refundable 4875
Medical Treatment for Self
175500 36 15/06/2018 72104
02218887 Mr. Narayan Baban Salunke 72146 13/06/2018Refundable 5765
Self Dependent Real Brother/Sister's Marriage
207540 36 15/06/2018 72146
02568390 Mr. Gokul Pralahad Doke 72223 18/06/2018Refundable 4000
Self Dependent Real Brother/Sister's Marriage
80000 20 21/06/2018 72223
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Osmanabad Division6840Sanctioned to Division Code and Name :
01843729 Mr. Ramdas Namdeo Hurkkude 72255 19/06/2018Refundable 7325
Self Dependent Son/Daurghter's Marriage
263700 36 21/06/2018 72255
Total Advance Paid : 1546640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Udgir Division6858Sanctioned to Division Code and Name :
02359561 Mr. Sudarshan Maharudra Bolegave 71842 05/06/2018Refundable 7945
Self Dependent Real Brother/Sister's Marriage
286020 36 14/06/2018 71842
02330121 Mr. VIKAS SHRIMANT BALAPURE 71962 07/06/2018Refundable 5555
Medical Treatment for Family
199980 36 15/06/2018 71962
02503409 Mr. Nitin Nivrutti Suryawanshi 72073 12/06/2018Refundable 4570
Medical Treatment for Self
164520 36 15/06/2018 72073
02229871 Mr. Shivaji Suryakant Pawar 72112 13/06/2018Refundable 5000
Self Dependent Son/Daurghter's Marriage
180000 36 15/06/2018 72112
02235412 Mr. Maroti Kisanrao Gaikwad 72170 14/06/2018Refundable 6655
Medical Treatment for Self
239580 36 18/06/2018 72170
Total Advance Paid : 1070100
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nilanga Division6866Sanctioned to Division Code and Name :
02497662 Mr. Dnyaneshwar Vaijanath Gadekar 71803 05/06/2018Refundable 5415
Medical Treatment for Self
194940 36 12/06/2018 71803
02607042 Mr. Balaji Sureshrao Pannamwar 71899 05/06/2018Refundable 1500
Self Dependent Real Brother/Sister's Marriage
54000 36 15/06/2018 71899
02044382 Shri Lalasaheb Keshvrao Bombile 72081 12/06/2018Refundable 8665
Medical Treatment for Self
259950 30 15/06/2018 72081
02497433 Mr. Ganesh Shivaji Giri 72159 14/06/2018Refundable 4165
Self Dependent Real Brother/Sister's Marriage
149940 36 18/06/2018 72159
Total Advance Paid : 658830
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Tuljapur Division6874Sanctioned to Division Code and Name :
02601605 Mr. Kishan Avinash Mhetre 71795 05/06/2018Refundable 2730
Marriage Purpose Self
98280 36 12/06/2018 71795
02164116 Mr. Ranjeetsing Kalyansing Chawan 71936 06/06/2018Refundable 5555
Medical Treatment for Self
199980 36 15/06/2018 71936
02473739 Mr. BALAJI PANDURANGDAREKAR
72160 14/06/2018Refundable 8220
Self Dependent Real Brother/Sister's Marriage
197280 24 18/06/2018 72160
01711083 Mr. Ramesh Prabhu Surywanshi 72249 19/06/2018Refundable 13605
Medical Treatment for Self
272100 20 21/06/2018 72249
Total Advance Paid : 767640
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nanded Circle6904Sanctioned to Division Code and Name :
02682699 Chandrashekhar RajeshwarGadappa
71859 05/06/2018Refundable 680
Medical Treatment for Self
24480 36 14/06/2018 71859
02216086 Mr. Pandurang Rajaram Bodke 72153 13/06/2018Refundable 13885
Medical Treatment for Self
499860 36 15/06/2018 72153
02187621 Smt Aruna Pandharinath Panadod 72269 19/06/2018Refundable 6365
Medical Treatment for Self
229140 36 21/06/2018 72269
Total Advance Paid : 753480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Degloor Division6912Sanctioned to Division Code and Name :
02531704 Mr. Madhav Kishan Gaikwad 71901 05/06/2018Refundable 4575
Medical Treatment for Self
164700 36 15/06/2018 71901
02497204 Mr. Gangadhar Digamber Kadam 71922 06/06/2018Refundable 2705
Medical Treatment for Self
97380 36 15/06/2018 71922
02145472 Mr. Pundalik Amruta Kambale 72263 19/06/2018Refundable 7895
Medical Treatment for Self
284220 36 21/06/2018 72263
Total Advance Paid : 546300
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nanded Urban Division6921Sanctioned to Division Code and Name :
02324784 Mr. Selvin Laxman Chavan 71733 02/06/2018Refundable 4390
Medical Treatment for Self
158040 36 05/06/2018 71733
01938550 Mr. Anilchandra SadhshivraoRajurkar
71730 02/06/2018Refundable 5000
Medical Treatment for Self
100000 20 05/06/2018 71730
02521822 Mr. RAJESHWAR MADHAVCHATARWAR
72098 12/06/2018Refundable 4440
Self Dependent Real Brother/Sister's Marriage
159840 36 15/06/2018 72098
02723093 Ishwarsingh Kartarsingh Telar 72093 12/06/2018Refundable 3060
Medical Treatment for Self
110160 36 15/06/2018 72093
01823663 Mr. Pradeepkumar Shivram Nayar 72086 12/06/2018Refundable 7490
Medical Treatment for Self
269640 36 15/06/2018 72086
Total Advance Paid : 797680
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Bhokar Division6955Sanctioned to Division Code and Name :
02315041 Miss Jyoti Shamraoji Madavi 71935 06/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 15/06/2018 71935
02186926 Mr. Shriram Maroti Gedam 72100 12/06/2018Refundable 7220
Medical Treatment for Self
259920 36 15/06/2018 72100
02596580 Mr. Govind Maroti Jadhav 72072 12/06/2018Refundable 2685
Self Dependent Real Brother/Sister's Marriage
96660 36 15/06/2018 72072
02041049 Shri Pandit Kanaba Metkar 72135 13/06/2018Refundable 3685
Natural Calamities
128975 35 15/06/2018 72135
02463725 Shri Dhondiba Maroti Sukapure 72233 18/06/2018Refundable 6940
Medical Treatment for Self
249840 36 21/06/2018 72233
Total Advance Paid : 935375
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Hingoli Circle6963Sanctioned to Division Code and Name :
02370131 Mr. Ramesh Sayanna Adepwar 71824 05/06/2018Refundable 5600
Medical Treatment for Self
201600 36 14/06/2018 71824
02180375 Mr. Kailash Madhavrao Thorat 72092 12/06/2018Refundable 9000
Medical Treatment for Self
270000 30 15/06/2018 72092
02370034 Mr. Vinod Nagorao Patange 72075 12/06/2018Refundable 6665
Medical Treatment for Self
199950 30 15/06/2018 72075
02180537 Mr. Gopinath Ramrao Suraywanshi 72217 18/06/2018Refundable 7700
Medical Treatment for Self
277200 36 21/06/2018 72217
Total Advance Paid : 948750
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nanded Rural Division6971Sanctioned to Division Code and Name :
02453916 Mr. Sunil Sahebrao Tiperse 71972 07/06/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
199920 24 15/06/2018 71972
02242541 Mr. Mahesh Shankarrao Aurade 72071 12/06/2018Refundable 8330
Natural Calamities
99960 12 15/06/2018 72071
02728389 Govind Madhukar Jaltade 72118 13/06/2018Refundable 2075
Court Case
74700 36 15/06/2018 72118
02518490 Mr. Rameshwar Balaji Kavthekar 72176 14/06/2018Refundable 3000
Self Dependent Real Brother/Sister's Marriage
72000 24 18/06/2018 72176
02665131 Shri Girish Namdevrao Dahe 72222 18/06/2018Refundable 3330
Self Dependent Real Brother/Sister's Marriage
99900 30 21/06/2018 72222
Total Advance Paid : 546480
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Parbhani Division-II6980Sanctioned to Division Code and Name :
02468646 Mr. Balaji Jalbaji Wankhede 71764 02/06/2018Refundable 4880
Self Dependent Son/Daurghter's Marriage
175680 36 12/06/2018 71764
02539748 Mr. Jagdish Laxmanrao Bhadrge 71918 06/06/2018Refundable 2795
Natural Calamities
83850 30 15/06/2018 71918
02581035 Mr. RAMESHWAR VAIJANATHKAMBALE
71956 07/06/2018Refundable 3600
Self Dependent Real Brother/Sister's Marriage
90000 25 15/06/2018 71956
02236486 Mr. Chandramuni Sambhaji Mundhe 72101 12/06/2018Refundable 6250
Medical Treatment for Self
150000 24 15/06/2018 72101
Total Advance Paid : 499530
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Kankavali Division7064Sanctioned to Division Code and Name :
02190231 Mr. Rajendra Sakharam Tambe 71849 05/06/2018Refundable 6110
Self Dependent Son/Daurghter's Marriage
219960 36 14/06/2018 71849
02187949 Mr. Parshuram Maruti Nalavade 72033 08/06/2018Refundable 3610
Self Dependent Real Brother/Sister's Marriage
129960 36 15/06/2018 72033
02189178 Mr. Anil Govind Poipkar 72252 19/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 21/06/2018 72252
Total Advance Paid : 549900
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Jalna Circle7153Sanctioned to Division Code and Name :
02341042 Shri Akil Yunus Shaikh 72218 18/06/2018Refundable 7200
Self Dependent Real Brother/Sister's Marriage
180000 25 21/06/2018 72218
02756200 Ganesh Ramrao Gaikwad 72221 18/06/2018Refundable 2500
Self Dependent Real Brother/Sister's Marriage
90000 36 21/06/2018 72221
Total Advance Paid : 270000
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Parbhani Circle7200Sanctioned to Division Code and Name :
02542251 Mr. Ganesh Shamrao Todase 71844 05/06/2018Refundable 4570
Marriage Purpose Self
164520 36 14/06/2018 71844
02665603 Mr. Dnyaneshwar KashinathraoKhadap
71920 06/06/2018Refundable 4240
Self Dependent Real Brother/Sister's Marriage
152640 36 15/06/2018 71920
02233801 Mr. Suresh Mohanrao Lute 72001 07/06/2018Refundable 6450
Self Dependent Real Brother/Sister's Marriage
199950 31 15/06/2018 72001
02440458 Mr. Mahesh Balaji Bolewar 72057 11/06/2018Refundable 5625
Self Dependent Real Brother/Sister's Marriage
202500 36 15/06/2018 72057
02163063 Mr. Raju Sambhaji Mule 72094 12/06/2018Refundable 5550
Medical Treatment for Self
199800 36 15/06/2018 72094
02181924 Mr. Anant Ramkishan Chevale 72113 13/06/2018Refundable 7765
Self Dependent Real Brother/Sister's Marriage
279540 36 15/06/2018 72113
Total Advance Paid : 1198950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Bramhapuri Division7315Sanctioned to Division Code and Name :
02245442 Mr. Mangesh PramodkumarYenurkar
72189 14/06/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
450000 36 18/06/2018 72189
02412829 Mr. Paresh Shankar Lanjewar 72215 18/06/2018Refundable 5555
Self Dependent Real Brother/Sister's Marriage
199980 36 21/06/2018 72215
02081814 Mrs. Shukratara Prabhakar Borkar 72267 19/06/2018Refundable 8330
Self Dependent Real Brother/Sister's Marriage
249900 30 21/06/2018 72267
Total Advance Paid : 899880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Nagpur CCCM Division7536Sanctioned to Division Code and Name :
02238241 Mr. Satish Eknath Lokhande 71872 05/06/2018Refundable 5320
Medical Treatment for Self
191520 36 15/06/2018 71872
Total Advance Paid : 191520
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Aurangabad CCCM Division7617Sanctioned to Division Code and Name :
02051486 Mr. Maroti Baliram Nilawad 72035 08/06/2018Refundable 8330
Medical Treatment for Self
299880 36 15/06/2018 72035
Total Advance Paid : 299880
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Kalyan Civil Const cum Maintenance7960Sanctioned to Division Code and Name :
02500469 Mr. Yatendra Suresh Argade 71871 05/06/2018Refundable 7220
Marriage Purpose Self
259920 36 15/06/2018 71871
Total Advance Paid : 259920
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Corporate Office9539Sanctioned to Division Code and Name :
01992597 Mr. Gopal Mudura Puthran 71777 02/06/2018Non-Refundable null
Purchase of House/Flat
880000 null 05/06/2018 71777
02517493 Mrs. Tejashree Siddharth Gaikwad 71775 02/06/2018Refundable 8600
Self Dependent Real Brother/Sister's Marriage
189200 22 05/06/2018 71775
02324075 Mr. Manoj Vasudeorao Borale 72029 08/06/2018Refundable 11110
Self Dependent Real Brother/Sister's Marriage
399960 36 15/06/2018 72029
01995251 Mr. Vitthal Ganpati Aute 72028 08/06/2018Refundable 16665
Medical Treatment for Self
499950 30 15/06/2018 72028
02121824 Mr. Deepak Dinkar Kadam 72090 12/06/2018Refundable 8940
Self Dependent Real Brother/Sister's Marriage
321840 36 15/06/2018 72090
02216311 Mr. Jitendra Raghunath Fule 72070 12/06/2018Non-Refundable null
Purchase of House/Flat
1200000 null 15/06/2018 72070
02240777 Mrs. Susan Johnson Advent 72168 14/06/2018Refundable 12500
Self Dependent Real Brother/Sister's Marriage
450000 36 18/06/2018 72168
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Corporate Office9539Sanctioned to Division Code and Name :
Total Advance Paid : 3940950
NOTE: PAYMENT IS MADE BY MSEB CPF TRUST FOR ABOVE CLAIMS. LOCATION SHOULD NOT MAKE PAYMENT. THEY MUST RECORD THIS PAYMENT IN SERVICE BOOK OF RESPECTIVE EMPLOYEES. CPF ADVANCE PAYMENT DETAILS WILL BE LOADED IN MSPGCL/MSETCL/MSEB HOLDING SAP SYSTEM AND MSEDCL PAYROLL SYSTEM AT HO LEVEL. HR SECTION AND AUDIT SECTION OF ALL COMPANIES MUST ENSURE THAT CPF ADVANCE RECOVERY IS AUTOMATICALLY STARTED IN SAP/PAYROLL SYSTEM. THESE AMOUNTS SHOULD NOT BE SHOWN IN CPF R-FORM AND R-FORM IBA AND SHOULD NOT BE ENTERED IN 'CPF S&R FORM SUBMISSION' SCREEN IN MSEB CPF PORTAL. MSPGCL/MSETCL SHOULD CONSULT SAP TEAM FOR ANY CPF ADVANCE RECOVERY NOT DONE. ACCOUNTING SHOULD NOT BE DONE FOR THESE AMOUNTS.
Maharashtra State Electricity Distribution Com LtdCompany Name :
List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from
Maharastra State Electricity Board Contributory Provident
30/06/201801/06/2018 To
04/07/2018
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
Kalwa Division9849Sanctioned to Division Code and Name :
02157161 Mr. Kashinath Ragho Wagh 71853 05/06/2018Refundable 6495
Self Dependent Son/Daurghter's Marriage
233820 36 14/06/2018 71853
02436426 Mr. Dipak Jagannath Nandurkar 72185 14/06/2018Refundable 1665
Self Dependent Real Brother/Sister's Marriage
59940 36 18/06/2018 72185
Total Advance Paid : 293760
91007315Total 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.