The Anantapur Division Postal Employees Co-Operative Society Ltd.

,
O.No.1330,ANANTAPURAM

Demand For the Month : Jun-2022 In Jul-2022

Name of the Head Post Office : HRO-RMS-GUNTAKAL
GLNO MEMBER NAME / EMP.ID DESIG LOAN EMI O/S. EMI Interest Penal Thrift Welfare Other Total EMI Due Interest Penal Total Dues GRAND
NO NO AMOUNT Int Deposit Fund Charges Demand Due Int. Due TOTAL

Sub Post Office : HRO-RMS-GUNTAKAL

Branch Post Office : HRO-RMS-GUNTAKAL

1276 PHANIRAJ D () SA 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

1328 YELLAPPA K () SA 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

1331 RAMANJANEYULU B () MTS 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

1501 NARAYANA G (a) MTS M11657 15 474703 8400 3902 0 100 20 0 12422 0 0 0 0 12422

1518 KHADARBASHA D () MTS M11602 19 447977 8400 3682 0 100 20 0 12202 0 0 0 0 12202

S11800 6 5000 1000 41 0 0 0 0 1041 0 0 0 0 1041

13243 0 13243

1614 FAKRUDDIN M () MTS M11405 31 186000 6300 1529 0 100 20 0 7949 0 0 0 0 7949

1685 BALARAM K () MG M11700 11 502440 8400 4130 0 100 20 0 12650 0 0 0 0 12650

S11896 1 10000 1000 96 0 0 0 0 1096 0 0 0 0 1096

13746 0 13746

1819 RAVISEKHAR D () MG M11558 21 328397 7500 2699 18 100 20 0 10337 30000 10796 56 40852 51189

1933 NARAYANASWAMY D () MTS M11599 19 274878 5300 2259 0 100 20 0 7679 0 0 0 0 7679

1936 JAYARAM K () MG M11525 23 285000 7500 2342 0 100 20 0 9962 0 0 0 0 9962

1953 SRINIVASULU S () MAIL GUARDM6086 38 2400 400 20 0 500 20 0 940 0 0 0 0 940

2142 BHASKARBABU V () SA M11716 9 355200 5600 2919 0 100 20 0 8639 0 0 0 0 8639

2219 MAHABOOB BASHA MG () MG M11266 38 172400 7500 1417 0 100 20 0 9037 0 0 0 0 9037

2238 NARENDRA N M () MTS 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

2298 VENU GOPAL K () MTS M11765 7 549600 8400 4517 0 100 20 0 13037 0 0 0 0 13037

2355 ANJANEYULU N () SA 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

Page 1 of 7
 Demand For the Month : Jun-2022 In Jul-2022
Name of the Head Post Office : HRO-RMS-GUNTAKAL
GLNO MEMBER NAME / EMP.ID DESIG LOAN EMI O/S. EMI Interest Penal Thrift Welfare Other Total EMI Due Interest Penal Total Dues GRAND
NO NO AMOUNT Int Deposit Fund Charges Demand Due Int. Due TOTAL

Sub Post Office : HRO-RMS-GUNTAKAL

Branch Post Office : HRO-RMS-GUNTAKAL

2418 NARASAPPA B (10002041) SP 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

S11780 7 5000 1000 41 2 0 0 0 1043 0 0 0 0 1043

1163 0 1163

2522 MOHAN Y II () MG M11720 9 621600 9800 5109 0 100 20 0 15029 0 0 0 0 15029

S11873 2 9000 1000 74 0 0 0 0 1074 0 0 0 0 1074

16103 0 16103

2594 SHIREESHA C () SA M11798 6 744000 11200 6115 0 100 20 0 17435 0 0 0 0 17435

S11849 4 8000 1000 66 2 0 0 0 1068 0 0 0 0 1068

18503 0 18503

2627 MADHUBABU A (1) MTS M11171 42 174670 6300 1436 16 100 20 0 7872 138600 35573 332 174505 182377

2640 MAZARBASHA M D () ASP 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

2661 BABAFAKRUDDIN K MTS 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

(50048439)
2734 MAHABOOBBASHA S () MG M11646 16 475000 15000 3904 0 100 20 0 19024 0 0 0 0 19024

S11714 10 1000 1000 8 0 0 0 0 1008 0 0 0 0 1008

20032 0 20032

2739 SRINIVAS D (50048744) SA M11876 2 788800 11200 6483 0 100 20 0 17803 0 0 0 0 17803

2744 RAJENDRAPRASAD V () SA 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

2745 LAKSHMIPATHI N () SA M11902 1 198043 2800 1465 0 100 20 0 4385 0 0 0 0 4385

2781 CHANDRAMOHAN V () SA M11697 11 676302 11200 5559 0 100 20 0 16879 0 0 0 0 16879

2792 SREENIVASULU J () SA M11471 28 219100 6700 1801 0 100 20 0 8621 0 0 0 0 8621

2809 VENKATESWARLU G () MTS M11578 19 409228 10000 3364 0 100 20 0 13484 0 0 0 0 13484

2815 RAMAMOHANGUPTA R V () MTS M11683 13 480000 10000 3945 0 100 20 0 14065 0 0 0 0 14065

2823 THIMMAPPA P () MG M11769 7 646200 9800 5311 24 100 20 0 15255 5000 0 0 5000 20255

2829 LAKSHMANAIK V (1068010) SA M11764 7 732800 11200 6023 0 100 20 0 17343 0 0 0 0 17343

Page 2 of 7
 Demand For the Month : Jun-2022 In Jul-2022
Name of the Head Post Office : HRO-RMS-GUNTAKAL
GLNO MEMBER NAME / EMP.ID DESIG LOAN EMI O/S. EMI Interest Penal Thrift Welfare Other Total EMI Due Interest Penal Total Dues GRAND
NO NO AMOUNT Int Deposit Fund Charges Demand Due Int. Due TOTAL

Sub Post Office : HRO-RMS-GUNTAKAL

Branch Post Office : HRO-RMS-GUNTAKAL

2844 THAYA DAS D () SA M11565 20 223479 5000 1837 12 100 20 0 6969 25000 9245 50 34295 41264

2870 OBAIAH K () SA M11665 15 632874 11200 5202 0 100 20 0 16522 0 0 0 0 16522

2871 DASTAGIRI REDDY V () SA M11606 18 609600 11200 5010 0 100 20 0 16330 0 0 0 0 16330

2872 GANGADHAR M () MTS M11704 11 280000 9500 2301 0 100 20 0 11921 0 0 0 0 11921

2900 DEVENDRA C () ACTT M11820 5 725200 11200 5961 0 100 20 0 17281 0 0 0 0 17281

2901 NABIRASOOL G () SA M11520 23 304948 8400 2506 0 100 20 0 11026 0 0 0 0 11026

2924 RAVI KIRAN S () SA M11584 19 585731 11200 4814 0 100 20 0 16134 0 0 0 0 16134

2938 BHARATH KUMAR S () SA M11845 4 376000 8000 3090 0 100 20 0 11210 0 0 0 0 11210

2948 MANOHAR M () MTS M11666 14 480644 8400 3950 0 100 20 0 12470 0 0 0 0 12470

2963 KHADEER BASHA S () SA 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

2969 GIRI RAO G () MTS 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

2974 DADA KHALANDAR S () MTS M10318 57 4754 1700 39 0 100 20 0 1859 0 0 0 0 1859

2975 TAHIR BASHA S () MTS M11370 33 173380 6300 1425 0 100 20 0 7845 0 0 0 0 7845

2990 B VENKATESHWARLU () MTS 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

2996 RAMAKRISHNA P () SA M11696 11 129400 2800 1064 0 100 20 0 3984 0 0 0 0 3984

2999 DUDEKULA UDAY KUMAR () SA M11418 30 244876 8400 2013 0 100 20 0 10533 0 0 0 0 10533

3034 SANKARAMMA G () MTS 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

3044 ADI NARAYANA K () ASP M11673 14 666798 11200 5481 28 100 20 0 16829 12398 5663 29 18090 34919

3047 KIRAN KUMAR M () SA M11630 17 721600 11200 5931 28 100 20 0 17279 100800 55160 227 156187 173466

3052 JANARDHANA M () SA M11877 2 295800 4200 2431 0 100 20 0 6751 0 0 0 0 6751

3056 SURESH BABU K () OA 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

3057 PURUSHOTHAM K () OA M11768 7 732800 11200 6023 0 100 20 0 17343 0 0 0 0 17343

3063 GURU PRASAD R () MTS M11612 18 381000 7000 3132 0 100 20 0 10252 0 0 0 0 10252

3064 MADHAVI R () SA M11620 17 620800 11200 5102 0 100 20 0 16422 0 0 0 0 16422

Page 3 of 7
 Demand For the Month : Jun-2022 In Jul-2022
Name of the Head Post Office : HRO-RMS-GUNTAKAL
GLNO MEMBER NAME / EMP.ID DESIG LOAN EMI O/S. EMI Interest Penal Thrift Welfare Other Total EMI Due Interest Penal Total Dues GRAND
NO NO AMOUNT Int Deposit Fund Charges Demand Due Int. Due TOTAL

Sub Post Office : HRO-RMS-GUNTAKAL

Branch Post Office : HRO-RMS-GUNTAKAL
3066 VENKATESWARLU UPPARA MTS M11644 16 474000 8400 3896 0 100 20 0 12416 0 0 0 0 12416
()
3067 MIDUTHURI RAMANJI () MTS 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

3069 PREM SAGAR C () MTS M11669 14 409000 7000 3362 0 100 20 0 10482 0 0 0 0 10482

3070 SURENDRA C () SA M11742 8 732800 11200 6023 28 100 20 0 17371 11200 0 0 11200 28571

3071 SANTHI SUGALI () SA M11834 5 656166 9800 5393 0 100 20 0 15313 0 0 0 0 15313

3073 C.VISWANATH () SA M11872 2 785605 11200 6457 0 100 20 0 17777 0 0 0 0 17777

3088 SIVA PARVATHI K () SA M11763 6 744000 11200 6115 0 100 20 0 17435 0 0 0 0 17435

3098 NAGARAJU SOBHANALA () SA M11786 7 279000 4200 2293 0 100 20 0 6613 0 0 0 0 6613
HRO-RMS-GUNTAKAL TOTAL
417200 181108 158 6800 1280 0 606546 322998 116437 694 440129 1046675

Page 4 of 7
 Demand For the Month : Jun-2022 In Jul-2022
Name of the Head Post Office : HRO-RMS-GUNTAKAL
GLNO MEMBER NAME / EMP.ID DESIG LOAN EMI O/S. EMI Interest Penal Thrift Welfare Other Total EMI Due Interest Penal Total Dues GRAND
NO NO AMOUNT Int Deposit Fund Charges Demand Due Int. Due TOTAL

Sub Post Office : SRO-RMS-ANANTAPUR

Branch Post Office : SRO-RMS-ANANTAPUR

733 SHAMSHUDDIN S K () MTS M8177 97 10000 10000 82 0 0 0 0 10082 0 29375 0 29375 39457

1458 SUDHAKAR K () MTS 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

1469 PRAKASHBABU P () MTS M10204 60 3123 3123 26 0 100 20 0 3269 0 0 0 0 3269

1520 NAGABHUSHANAM R () MG M11886 2 690200 9800 5673 0 100 20 0 15593 0 0 0 0 15593

1529 RAMANJANEYULU P () MTS 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

1530 SRINIVASULU K () MTS M11822 5 566400 8400 4655 0 100 20 0 13175 0 0 0 0 13175

S11865 3 8000 1000 66 0 0 0 0 1066 0 0 0 0 1066

14241 0 14241

1581 NAGARJUNA B () MTS M11795 6 232500 3500 1911 0 100 20 0 5531 0 0 0 0 5531

S11856 4 8000 1000 66 2 0 0 0 1068 0 0 0 0 1068

6599 0 6599

1584 NALLAPPA M C () MTS M11424 30 45450 1500 374 0 100 20 0 1994 0 0 0 0 1994

S11893 2 9000 1000 74 0 0 0 0 1074 0 0 0 0 1074

3068 0 3068

2303 OBULAMMA P () SA M11718 9 698063 11200 5738 0 100 20 0 17058 0 0 0 0 17058

2351 DADA KHALANDAR S () SA M11801 6 744000 11200 6115 0 100 20 0 17435 0 0 0 0 17435

2356 SYAM SUNDAR RAJU S () SA M11693 11 682741 11200 5612 0 100 20 0 16932 0 0 0 0 16932

2457 VIRUPAKSHAPPA K () SA M11386 32 239600 8400 1969 0 100 20 0 10489 0 0 0 0 10489

S11707 11 1000 1000 8 0 0 0 0 1008 0 0 0 0 1008

11497 0 11497

2615 JAYARAMULU N () MTS M11316 36 152472 6300 1253 0 100 20 0 7673 0 0 0 0 7673

S11831 4 7000 1000 58 0 0 0 0 1058 0 0 0 0 1058

8731 0 8731

2683 BHASKAR K (50048802) MTS M11712 11 430000 7000 3534 0 100 20 0 10654 0 0 0 0 10654

S11860 3 8000 1000 66 0 0 0 0 1066 0 0 0 0 1066

Page 5 of 7
 Demand For the Month : Jun-2022 In Jul-2022
Name of the Head Post Office : HRO-RMS-GUNTAKAL
GLNO MEMBER NAME / EMP.ID DESIG LOAN EMI O/S. EMI Interest Penal Thrift Welfare Other Total EMI Due Interest Penal Total Dues GRAND
NO NO AMOUNT Int Deposit Fund Charges Demand Due Int. Due TOTAL

Sub Post Office : SRO-RMS-ANANTAPUR

Branch Post Office : SRO-RMS-ANANTAPUR

11720 0 11720

2711 HARIHARAMAHADEVA G () SA M11728 8 721600 11200 5931 0 100 20 0 17251 0 0 0 0 17251

S11812 5 6000 1000 49 0 0 0 0 1049 0 0 0 0 1049

18300 0 18300

2741 RAGHAVENDRA B () SA M11676 13 243102 4200 1998 0 100 20 0 6318 0 0 0 0 6318

2788 KAMALBASHA S () SA 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

2801 MOHANRANGA M MTS M11705 11 250000 15000 2055 0 100 20 0 17175 0 0 0 0 17175
(10267990)
2877 ANJANEYULU P () SA M11875 3 583200 8400 4793 0 100 20 0 13313 0 0 0 0 13313

2898 MUKESH G () SA M11618 17 201637 20000 1657 0 100 20 0 21777 0 0 0 0 21777

2903 BHASKAR D () MTS M11312 36 154500 6300 1270 0 100 20 0 7690 0 0 0 0 7690

2965 MARUTHI KUMAR V () SA 0 0 0 0 0 0 100 20 0 120 0 0 0 0 120

2970 MANJUNATH B () SA M11724 9 710400 11200 5839 0 100 20 0 17159 0 0 0 0 17159

2991 KONDA CHANDRA () MTS M11774 7 549600 8400 4517 0 100 20 0 13037 0 0 0 0 13037

3005 PABBATHI LOKANARAYANA SA M11320 35 206781 8400 1700 0 100 20 0 10220 0 0 0 0 10220
()
3011 K.RAJESHWARI () SA M11589 19 598400 11200 4918 0 100 20 0 16238 0 0 0 0 16238

3020 UDAY KUMAR REDDY M () MG M11571 20 343796 7500 2826 18 100 20 0 10464 36485 11303 73 47861 58325

S11709 11 5000 5000 41 0 0 0 0 5041 0 0 0 0 5041

15505 47861 63366

3040 SIVA NAIK K () SA M11681 13 665600 11200 5471 0 100 20 0 16791 0 0 0 0 16791
SRO-RMS-ANANTAPUR TOTAL
226623 80345 20 2700 540 0 310228 36485 40678 73 77236 387464

Page 6 of 7
 Demand For the Month : Jun-2022 In Jul-2022
Name of the Head Post Office : HRO-RMS-GUNTAKAL
GLNO MEMBER NAME / EMP.ID DESIG LOAN EMI O/S. EMI Interest Penal Thrift Welfare Other Total EMI Due Interest Penal Total Dues GRAND
NO NO AMOUNT Int Deposit Fund Charges Demand Due Int. Due TOTAL

643823 261453 178 9500 1820 0 916774 359483 157115 767 517365 1434139

Page 7 of 7