date : 04/07/2018 list of employees to whom cpf …...cv number sanctioned to division code and name...

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Maharashtra State Power Generation Com Ltd. Company Name : List of Employees to whom CPF Advances Paid from MSEB C.P. Fund through NEFT during the period from Maharastra State Electricity Board Contributory Provident 30/06/2018 01/06/2018 To 04/07/2018 1 Date : Page : Employee Name Sanction No. Sanction Date Loan Type Instalment Amount CPF Number Reason of Loan CPF Loan Amt Paid No of Princ. Instalments Payment Done on Date CV Number BHUSAWAL T P S 1058 Sanctioned to Division Code and Name : 02390540 Shri Pandit Keshav Zope 71756 02/06/2018 Refundable 6375 Self Dependent Real Brother/Sister's Marriage 204000 32 12/06/2018 71756 02383713 Shri Ravasaheb Tukaram Mane 71840 05/06/2018 Refundable 5555 Self Dependent Real Brother/Sister's Marriage 199980 36 12/06/2018 71840 02535831 Shri Mahesh Suresh Punase 71917 06/06/2018 Refundable 5365 Self Dependent Real Brother/Sister's Marriage 193140 36 15/06/2018 71917 02333112 Shri Nilesh Chandrakant Choudhari 71950 06/06/2018 Refundable 7500 Medical Treatment for Self 270000 36 15/06/2018 71950 02073722 Shri Babsaheb Narayan Guldgad 72065 11/06/2018 Refundable 7915 Self Dependent Real Brother/Sister's Marriage 284940 36 15/06/2018 72065 02053772 Shri Dnyaneshwar Yashwant Dandge 72144 13/06/2018 Refundable 13915 Self Dependent Son/Daurghter's Marriage 500940 36 15/06/2018 72144 02510006 Smt Jayshree Govardhan Thelkar 72178 14/06/2018 Refundable 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.

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Page 1: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 2: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 3: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 4: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 5: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 6: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 7: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 8: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 9: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 10: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 11: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 12: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 13: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 14: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 15: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 16: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 17: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 18: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 19: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

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.

Page 20: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 21: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 22: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 23: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 24: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 25: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 26: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 27: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 28: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 29: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 30: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 31: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 32: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 33: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 34: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 35: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 36: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 37: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 38: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 39: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 40: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 41: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 42: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 43: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 44: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 45: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 46: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 47: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 48: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 49: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 50: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 51: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 52: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 53: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 54: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 55: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 56: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 57: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 58: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 59: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 60: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 61: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Transmission Com LtdCompany Name :

List of 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.

Page 62: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 63: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 64: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 65: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 66: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 67: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 68: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 69: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 70: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 71: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 72: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 73: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 74: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 75: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 76: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 77: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 78: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 79: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 80: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 81: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 82: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 83: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 84: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 85: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 86: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 87: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 88: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 89: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 90: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 91: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 92: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 93: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 94: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 95: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 96: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 97: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 98: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 99: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 100: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 101: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 102: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 103: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 104: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 105: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 106: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 107: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 108: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 109: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 110: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 111: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 112: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 113: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 114: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 115: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 116: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 117: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 118: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 119: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 120: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 121: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 122: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 123: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 124: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 125: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 126: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 127: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 128: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 129: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 130: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 131: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 132: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 133: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 134: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 135: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 136: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 137: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 138: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 139: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 140: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 141: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 142: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 143: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 144: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 145: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 146: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 147: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 148: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 149: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 150: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 151: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 152: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 153: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 154: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 155: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 156: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 157: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 158: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 159: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 160: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 161: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 162: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 163: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 164: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 165: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 166: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 167: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 168: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 169: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 170: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 171: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 172: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 173: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 174: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 175: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 176: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 177: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 178: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 179: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 180: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 181: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 182: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 183: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 184: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 185: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 186: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 187: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 188: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 189: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 190: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 191: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 192: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 193: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 194: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 195: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 196: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 197: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 198: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 199: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 200: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 201: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 202: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 203: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.

Page 204: Date : 04/07/2018 List of Employees to whom CPF …...CV Number Sanctioned to Division Code and Name : 1104 CHANDRAPUR T.P.S 02617846 Shri Nilima Anupkumar Uike Refundable 71705 01/06/2018

Maharashtra State Electricity Distribution Com LtdCompany Name :

List of 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.