BHU1000894 KURUSAM SWARUPA kurusumsurup One-Time Individual BHUPALAPALLI BANDALA 999999 Active Balagopalck 09 Oct 2026 18:36:37:947 Balagopalck 09 Oct 2026 18:36:37:947 BHU1000895 MALLEM SWAROOPA mulimsurup One-Time Individual PADIGAPUR BHUAPALAPLLI 999999 Active Balagopalck 09 Oct 2026 18:59:23:170 Balagopalck 09 Oct 2026 18:59:23:170 BHU1000896 SHILAM RAVALI silumruli One-Time Individual PAPayapalli bhupalapalli 999999 Active Balagopalck 10 Oct 2026 11:15:22:773 Balagopalck 10 Oct 2026 11:15:22:773 BHU1000897 JAJJARI JANARDHAN jujurijunurdun One-Time Individual ELBAKA BHUPALAPALLI 999999 Active Balagopalck 10 Oct 2026 11:26:14:033 Balagopalck 10 Oct 2026 11:26:14:033 BHU1000898 M. PAPAIAH mpupui One-Time Individual KODISALA BHUPALAPALLI 999999 Active Balagopalck 10 Oct 2026 11:40:55:807 Balagopalck 10 Oct 2026 11:40:55:807 BHU1000899 M.PAPAIAH mpupui One-Time Individual KODISALA BHUPALAPALLI 999999 Active Balagopalck 10 Oct 2026 11:41:41:477 Balagopalck 10 Oct 2026 11:41:41:477 BHU1000900 A.RAVINDER uruindir One-Time Individual BHPL BHPL 999999 Active Balagopalck 10 Oct 2026 17:49:11:717 Balagopalck 10 Oct 2026 17:49:11:717 BHU1000901 K.SAIKUMAR ksuikumur One-Time Individual BHPL BHPL 999999 Active Balagopalck 10 Oct 2026 17:52:48:563 Balagopalck 10 Oct 2026 17:52:48:563 BHU1000902 KUCHANA SURYA PRAKASH kukunusuriuprukus One-Time Individual KODISALA KODISALA 999999 Active Balagopalck 11 Oct 2026 13:26:17:973 Balagopalck 11 Oct 2026 13:26:17:973 BHU1000903 ELIMILLA LAVANYA ilimiluluni One-Time Individual LAKSHMIDEVPRTA BHPL 999999 Active Balagopalck 11 Oct 2026 13:30:29:860 Balagopalck 11 Oct 2026 13:30:29:860 BHU1000904 G.SUMANTH REDDY gsumuntridi One-Time Individual MULUGU MULUGU 999999 Active Balagopalck 11 Oct 2026 18:43:56:083 Balagopalck 11 Oct 2026 18:43:56:083 BHU1000894 BHU Active Balagopalck 09 Oct 2026 18:36:37:950 Balagopalck 09 Oct 2026 18:36:37:950 BHU1000895 BHU Active Balagopalck 09 Oct 2026 18:59:23:173 Balagopalck 09 Oct 2026 18:59:23:173 BHU1000896 BHU Active Balagopalck 10 Oct 2026 11:15:22:780 Balagopalck 10 Oct 2026 11:15:22:780 BHU1000897 BHU Active Balagopalck 10 Oct 2026 11:26:14:040 Balagopalck 10 Oct 2026 11:26:14:040 BHU1000898 BHU Active Balagopalck 10 Oct 2026 11:40:55:810 Balagopalck 10 Oct 2026 11:40:55:810 BHU1000899 BHU Active Balagopalck 10 Oct 2026 11:41:41:480 Balagopalck 10 Oct 2026 11:41:41:480 BHU1000900 BHU Active Balagopalck 10 Oct 2026 17:49:11:720 Balagopalck 10 Oct 2026 17:49:11:720 BHU1000901 BHU Active Balagopalck 10 Oct 2026 17:52:48:563 Balagopalck 10 Oct 2026 17:52:48:563 BHU1000902 BHU Active Balagopalck 11 Oct 2026 13:26:17:977 Balagopalck 11 Oct 2026 13:26:17:977 BHU1000903 BHU Active Balagopalck 11 Oct 2026 13:30:29:867 Balagopalck 11 Oct 2026 13:30:29:867 BHU1000904 BHU Active Balagopalck 11 Oct 2026 18:43:56:087 Balagopalck 11 Oct 2026 18:43:56:087 9421 129010100145382 72050211 72050230 20 Closed 72050229 Sanjeevkumart 25 Sep 2026 16:16:39:073 Balagopalck 11 Oct 2026 16:39:04:750 9422 129010100145382 72085106 72085125 20 Closed 72085125 Sanjeevkumart 08 Oct 2026 09:54:26:753 Balagopalck 11 Oct 2026 16:53:22:260 9423 129010100145382 72085126 72085145 20 Closed 72085145 Sanjeevkumart 08 Oct 2026 09:55:16:907 Balagopalck 11 Oct 2026 17:02:38:510 9424 129010100145382 72085146 72085165 20 InUse 72085161 Sanjeevkumart 10 Oct 2026 18:42:42:140 Balagopalck 12 Oct 2026 10:42:07:930 9425 129010100145382 72085166 72085185 20 New Sanjeevkumart 10 Oct 2026 18:43:04:740 Sanjeevkumart 10 Oct 2026 18:43:04:740 306575 9421 129010100145382 72050229 Closed 2 BHU1000859 Your Self NEFT to Bellamkonda Siddu 19 0 01 Jan 1900 00:00:00:000 4100.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 25 Sep 2026 16:16:39:130 Balagopalck 11 Oct 2026 16:38:19:067 0.00 306576 9421 129010100145382 72050230 Closed 1 BHU1000493 Your Self NEFT to Poleboina Sruthi 20 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 25 Sep 2026 16:16:39:130 Balagopalck 11 Oct 2026 16:39:04:727 0.00 306577 9422 129010100145382 72085106 Closed 1 BHU1000894 Your Self NEFT to Kurusam Swarupa 1 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:757 Balagopalck 11 Oct 2026 16:44:52:460 0.00 306578 9422 129010100145382 72085107 Closed 1 BHU1000654 Your Self NEFT to Pendakatla Santhosh 2 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:760 Balagopalck 11 Oct 2026 16:44:24:340 0.00 306579 9422 129010100145382 72085108 Closed 1 BHU1000879 Your Self NEFT to Thati Madhavilatha 3 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:760 Balagopalck 11 Oct 2026 16:45:13:957 0.00 306580 9422 129010100145382 72085109 Closed 1 BHU1000482 Your Self NEFT to Elagonda Swathi 4 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:763 Balagopalck 11 Oct 2026 16:45:37:140 0.00 306581 9422 129010100145382 72085110 Closed 1 BHU1000882 G.Narmada 5 1 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:763 Balagopalck 11 Oct 2026 16:45:59:120 0.00 306582 9422 129010100145382 72085111 Closed 1 BHU1000869 Ch Sammakka 6 1 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:763 Balagopalck 11 Oct 2026 16:46:22:340 0.00 306583 9422 129010100145382 72085112 Closed 2 BHU1000895 Your Self NEFT to Mallem Swaroopa 7 0 01 Jan 1900 00:00:00:000 6000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:767 Balagopalck 11 Oct 2026 16:46:43:407 0.00 306584 9422 129010100145382 72085113 Closed 1 BHU1000877 Your Self NEFT to Punem Manasa 8 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:767 Balagopalck 11 Oct 2026 16:47:09:417 0.00 306585 9422 129010100145382 72085114 Closed 1 BHU1000883 Your Self NEFT to Yellaboiana Anoosha 9 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:770 Balagopalck 11 Oct 2026 16:47:36:117 0.00 306586 9422 129010100145382 72085115 Closed 1 BHU1000648 Your Self NEFT to Uke Saritha 10 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:770 Balagopalck 11 Oct 2026 16:47:58:350 0.00 306587 9422 129010100145382 72085116 Closed 1 BHU1000896 Your Self NEFT to Shilam Ravali 11 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:770 Balagopalck 11 Oct 2026 16:48:25:303 0.00 306588 9422 129010100145382 72085117 Closed 1 BHU1000857 Your Self NEFT to Nunavath Usha 12 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:770 Balagopalck 11 Oct 2026 16:48:52:387 0.00 306589 9422 129010100145382 72085118 Closed 1 BHU1000864 Your Self NEFT to M.Ramesh 13 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:773 Balagopalck 11 Oct 2026 16:49:16:480 0.00 306590 9422 129010100145382 72085119 Closed 1 BHU1000888 Your Self NEFT to K.Ramadevi 14 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:773 Balagopalck 11 Oct 2026 16:49:51:153 0.00 306591 9422 129010100145382 72085120 Closed 1 BHU1000880 Your Self NEFT to Saritha Digini 15 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:773 Balagopalck 11 Oct 2026 16:50:13:380 0.00 306592 9422 129010100145382 72085121 Closed 1 BHU1000501 Your Self NEFT to Jambula Sumalatha 16 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:777 Balagopalck 11 Oct 2026 16:50:41:107 0.00 306593 9422 129010100145382 72085122 Closed 1 BHU1000897 Your Self NEFT to Jajjari Janardhan 17 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:777 Balagopalck 11 Oct 2026 16:51:08:383 0.00 306594 9422 129010100145382 72085123 Closed 1 BHU1000875 Your Self NEFT to Kalthi Ramana 18 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:780 Balagopalck 11 Oct 2026 16:51:46:683 0.00 306595 9422 129010100145382 72085124 Closed 1 BHU1000878 Your Self NEFT to Kaka Bhumahalakshmi 19 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:780 Balagopalck 11 Oct 2026 16:52:18:367 0.00 306596 9422 129010100145382 72085125 Closed 1 BHU1000454 Your Self NEFT to Sallagonda Sarala Devi 20 0 01 Jan 1900 00:00:00:000 9000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:54:26:783 Balagopalck 11 Oct 2026 16:53:22:250 0.00 306597 9423 129010100145382 72085126 Closed 1 BHU1000500 Your Self NEFT to Vijaya 1 0 01 Jan 1900 00:00:00:000 2500.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:910 Balagopalck 11 Oct 2026 16:53:57:413 0.00 306598 9423 129010100145382 72085127 Closed 1 BHU1000231 Your Self NEFT to C.K. Balagopal 2 0 01 Jan 1900 00:00:00:000 3965.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:913 Balagopalck 11 Oct 2026 16:54:21:747 0.00 306599 9423 129010100145382 72085128 Closed 1 BHU1000899 Your Self NEFT to M.Papaiah 3 0 01 Jan 1900 00:00:00:000 3600.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:913 Balagopalck 11 Oct 2026 16:54:46:300 0.00 306600 9423 129010100145382 72085129 Closed 3 BHU1000821 Your Self NEFT to Bhukya Kala 4 0 01 Jan 1900 00:00:00:000 9880.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:917 Balagopalck 11 Oct 2026 16:55:13:087 0.00 306601 9423 129010100145382 72085130 Closed 1 BHU1000339 Your Self NEFT to Lyada Janaradhan 5 0 01 Jan 1900 00:00:00:000 1400.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:920 Balagopalck 11 Oct 2026 16:55:38:493 0.00 306602 9423 129010100145382 72085131 Closed 1 BHU1000849 Your Self NEFT to Laxmaiah 6 0 01 Jan 1900 00:00:00:000 4720.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:920 Balagopalck 11 Oct 2026 16:56:03:013 0.00 306603 9423 129010100145382 72085132 Closed 1 BHU1000863 Your Self NEFT to Tsr Fuel Filling Station 7 0 01 Jan 1900 00:00:00:000 15751.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:920 Balagopalck 11 Oct 2026 16:56:29:100 0.00 306604 9423 129010100145382 72085133 Closed 3 BHU1000490 Your Self NEFT to H.Gangadhar 8 0 01 Jan 1900 00:00:00:000 4980.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:923 Balagopalck 11 Oct 2026 16:56:55:673 0.00 306605 9423 129010100145382 72085134 Closed 1 BHU1000900 Your Self NEFT to A.Ravinder 9 0 01 Jan 1900 00:00:00:000 560.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:927 Balagopalck 11 Oct 2026 16:57:19:877 0.00 306606 9423 129010100145382 72085135 Closed 1 BHU1000901 Your Self NEFT to K.Saikumar 10 0 01 Jan 1900 00:00:00:000 2960.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:927 Balagopalck 11 Oct 2026 16:57:44:900 0.00 306607 9423 129010100145382 72085136 Closed 1 BHU1000881 Your Self NEFT to Bandi Komala 11 0 01 Jan 1900 00:00:00:000 3000.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:930 Balagopalck 11 Oct 2026 16:58:10:887 0.00 306608 9423 129010100145382 72085137 Closed 2 BHU1000492 Your Self NEFT to S.Prathap 12 0 01 Jan 1900 00:00:00:000 3860.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:947 Balagopalck 11 Oct 2026 16:58:44:627 0.00 306609 9423 129010100145382 72085138 Closed 2 BHU1000871 Your Self NEFT to Bhukya Snehanvesh 13 0 01 Jan 1900 00:00:00:000 3480.00 true Sanjeevkumart 10 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:947 Balagopalck 11 Oct 2026 16:59:10:350 0.00 306610 9423 129010100145382 72085139 Closed 2 BHU1000665 Your Self NEFT to Janagam Shashireka 14 0 01 Jan 1900 00:00:00:000 45496.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:950 Balagopalck 11 Oct 2026 16:59:36:193 0.00 306611 9423 129010100145382 72085140 Closed 1 BHU1000322 Your Self NEFT to Nimmala Raju 15 0 01 Jan 1900 00:00:00:000 97760.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:950 Balagopalck 11 Oct 2026 17:00:01:647 0.00 306612 9423 129010100145382 72085141 Closed 1 BHU1000322 Your Self NEFT to Nimmala Raju 16 0 01 Jan 1900 00:00:00:000 83794.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:953 Balagopalck 11 Oct 2026 17:00:37:517 0.00 306613 9423 129010100145382 72085142 Closed 1 BHU1000191 Your Self NEFT to Mogal Malik Baig A/C No 40962936242 Sbin0014379 17 0 01 Jan 1900 00:00:00:000 83761.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:957 Balagopalck 11 Oct 2026 17:01:06:910 0.00 306614 9423 129010100145382 72085143 Closed 1 BHU1000506 Reddy Sathish 18 1 01 Jan 1900 00:00:00:000 67724.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:957 Balagopalck 11 Oct 2026 17:01:31:627 0.00 306615 9423 129010100145382 72085144 Closed 1 BHU1000191 Your Self NEFT to Mogal Malik Baig A/C No 40962936242 Sbin0014379 19 0 01 Jan 1900 00:00:00:000 58811.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:960 Balagopalck 11 Oct 2026 17:02:08:573 0.00 306616 9423 129010100145382 72085145 Closed 1 BHU1000506 Reddy Sathish 20 1 01 Jan 1900 00:00:00:000 62821.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 08 Oct 2026 09:55:16:960 Balagopalck 11 Oct 2026 17:02:38:500 0.00 306617 9424 129010100145382 72085146 Closed 1 BHU1000322 Your Self NEFT to Nimmala Raju 1 0 01 Jan 1900 00:00:00:000 97760.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:140 Balagopalck 11 Oct 2026 17:03:02:757 0.00 306618 9424 129010100145382 72085147 Closed 1 BHU1000902 Your Self NEFT to Kuchana Surya Prakash 2 0 01 Jan 1900 00:00:00:000 37178.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:143 Balagopalck 11 Oct 2026 17:03:34:253 0.00 306619 9424 129010100145382 72085148 Closed 1 BHU1000903 Your Self NEFT to Elimilla Lavanya 3 0 01 Jan 1900 00:00:00:000 2700.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:147 Balagopalck 11 Oct 2026 17:03:59:477 0.00 306620 9424 129010100145382 72085149 Closed 1 BHU1000849 Your Self NEFT to Laxmaiah 4 0 01 Jan 1900 00:00:00:000 3840.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:147 Balagopalck 11 Oct 2026 17:04:20:340 0.00 306621 9424 129010100145382 72085150 Closed 1 BHU1000871 Your Self NEFT to Bhukya Snehanvesh 5 0 01 Jan 1900 00:00:00:000 300.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:150 Balagopalck 11 Oct 2026 17:04:43:680 0.00 306622 9424 129010100145382 72085151 Closed 1 BHU1000867 Your Self NEFT to Sohel Ahmed Syed 6 0 01 Jan 1900 00:00:00:000 1553.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:150 Balagopalck 11 Oct 2026 17:05:07:930 0.00 306623 9424 129010100145382 72085152 Closed 3 104955 Your Self NEFT to Pratap Sannakki 7 0 01 Jan 1900 00:00:00:000 18500.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:150 Balagopalck 11 Oct 2026 17:05:46:347 0.00 306624 9424 129010100145382 72085153 Closed 4 BHU1000822 Your Self NEFT to Guvva Bharath 8 0 01 Jan 1900 00:00:00:000 77957.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:153 Balagopalck 12 Oct 2026 10:18:34:807 0.00 306625 9424 129010100145382 72085154 Closed 2 BHU1000322 Your Self NEFT to Nimmala Raju 9 0 01 Jan 1900 00:00:00:000 95613.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:157 Balagopalck 12 Oct 2026 10:19:02:220 0.00 306626 9424 129010100145382 72085155 Closed 1 BHU1000506 Reddy Sathish 10 1 01 Jan 1900 00:00:00:000 83761.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:157 Balagopalck 12 Oct 2026 10:21:11:160 0.00 306627 9424 129010100145382 72085156 Closed 4 BHU1000822 Your Self NEFT to Guvva Bharath 11 0 01 Jan 1900 00:00:00:000 72113.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:160 Balagopalck 12 Oct 2026 10:23:52:773 0.00 306628 9424 129010100145382 72085157 Closed 1 BHU1000871 Your Self NEFT to Bhukya Snehanvesh 12 0 01 Jan 1900 00:00:00:000 2100.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:160 Balagopalck 12 Oct 2026 10:24:42:570 0.00 306629 9424 129010100145382 72085158 Closed 1 BHU1000904 Your Self NEFT to G.Sumanth Reddy 13 0 01 Jan 1900 00:00:00:000 5500.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:163 Balagopalck 12 Oct 2026 10:25:17:940 0.00 306630 9424 129010100145382 72085159 Closed 1 BHU1000822 Your Self NEFT to Guvva Bharath 14 0 01 Jan 1900 00:00:00:000 21840.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:163 Balagopalck 12 Oct 2026 10:25:53:357 0.00 306631 9424 129010100145382 72085160 Closed 2 BHU1000822 Your Self NEFT to Guvva Bharath 15 0 01 Jan 1900 00:00:00:000 18548.00 true Sanjeevkumart 11 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:167 Balagopalck 12 Oct 2026 10:26:25:913 0.00 306632 9424 129010100145382 72085161 Closed 1 BHU1000322 Your Self NEFT to Nimmala Raju 16 0 01 Jan 1900 00:00:00:000 49920.00 true Sanjeevkumart 12 Oct 2026 Sanjeevkumart 10 Oct 2026 18:42:42:167 Balagopalck 12 Oct 2026 10:49:59:643 0.00 306633 9424 129010100145382 72085162 UnUsed 0 17 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:42:42:170 Sanjeevkumart 10 Oct 2026 18:42:42:170 0.00 306634 9424 129010100145382 72085163 UnUsed 0 18 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:42:42:170 Sanjeevkumart 10 Oct 2026 18:42:42:170 0.00 306635 9424 129010100145382 72085164 UnUsed 0 19 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:42:42:173 Sanjeevkumart 10 Oct 2026 18:42:42:173 0.00 306636 9424 129010100145382 72085165 UnUsed 0 20 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:42:42:173 Sanjeevkumart 10 Oct 2026 18:42:42:173 0.00 306637 9425 129010100145382 72085166 UnUsed 0 1 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:43:04:743 Sanjeevkumart 10 Oct 2026 18:43:04:743 0.00 306638 9425 129010100145382 72085167 UnUsed 0 2 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:43:04:747 Sanjeevkumart 10 Oct 2026 18:43:04:747 0.00 306639 9425 129010100145382 72085168 UnUsed 0 3 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:43:04:747 Sanjeevkumart 10 Oct 2026 18:43:04:747 0.00 306640 9425 129010100145382 72085169 UnUsed 0 4 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:43:04:750 Sanjeevkumart 10 Oct 2026 18:43:04:750 0.00 306641 9425 129010100145382 72085170 UnUsed 0 5 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:43:04:750 Sanjeevkumart 10 Oct 2026 18:43:04:750 0.00 306642 9425 129010100145382 72085171 UnUsed 0 6 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:43:04:753 Sanjeevkumart 10 Oct 2026 18:43:04:753 0.00 306643 9425 129010100145382 72085172 UnUsed 0 7 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:43:04:757 Sanjeevkumart 10 Oct 2026 18:43:04:757 0.00 306644 9425 129010100145382 72085173 UnUsed 0 8 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:43:04:760 Sanjeevkumart 10 Oct 2026 18:43:04:760 0.00 306645 9425 129010100145382 72085174 UnUsed 0 9 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 Sanjeevkumart 10 Oct 2026 18:43:04:760 Sanjeevkumart 10 Oct 2026 18:43:04:760 0.00 306646 9425 129010100145382 72085175 UnUsed 0 10 0 01 Jan 1900 00:00:00:000 0.00 false 01 Jan 1900 00:00:00:000 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Sanjeevkumart 10 Oct 2026 18:43:04:800 0.00 1727892 BHU WOM Non-Project FVF-FC 2026-2027 JV 38 1 Credit 08 Oct 2026 00:00:00:000 3210.00 01 Jan 1900 00:00:00:000 false 104968 R41WOM REFUND OF ADVANCE FROM H. GANGADHAR TA 2880/- DA 4050/- FOR SAT WORKSHOP AT LAKSHMIDEVIPETA DATED AS ON 28-09-26 45 MEALS &90=3210/- 10 Oct 2026 16:02:58:427 01 Jan 1900 00:00:00:000 Staff 104968 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 16:02:58:427 Balagopalck 10 Oct 2026 16:02:58:450 0 1727893 BHU WOM Non-Project FVF-FC 2026-2027 JV 38 1 Debit 08 Oct 2026 00:00:00:000 -3210.00 01 Jan 1900 00:00:00:000 false 431025 R41WOM AWO-0290-BHU-09001 REFUND OF ADVANCE FROM H. GANGADHAR TA 2880/- DA 4050/- FOR SAT WORKSHOP AT LAKSHMIDEVIPETA DATED AS ON 28-09-26 45 MEALS &90=3210/- 10 Oct 2026 16:02:58:427 01 Jan 1900 00:00:00:000 Staff 104968 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 16:02:58:427 Balagopalck 10 Oct 2026 16:02:58:450 0 1727896 BHU HEL Non-Project FVF-FC 2026-2027 JV 39 1 Credit 08 Oct 2026 00:00:00:000 16610.00 01 Jan 1900 00:00:00:000 false 104968 R41HEL REFUND OF ADVANCE FROM H. GANGADHAR FOR NUTRION PROGRAME TA 16610 3-10-26 10 Oct 2026 17:24:17:927 01 Jan 1900 00:00:00:000 Staff 104968 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 17:24:17:927 Balagopalck 10 Oct 2026 17:24:17:953 0 1727897 BHU HEL Non-Project FVF-FC 2026-2027 JV 39 1 Debit 08 Oct 2026 00:00:00:000 -16610.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 REFUND OF ADVANCE FROM H. GANGADHAR FOR NUTRION PROGRAME TA 16610 3-10-26 10 Oct 2026 17:24:17:930 01 Jan 1900 00:00:00:000 Staff 104968 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 17:24:17:930 Balagopalck 10 Oct 2026 17:24:17:953 0 1727972 BHU HEL Project FVF-FC 2026-2027 JV 40 1 Credit 11 Oct 2026 00:00:00:000 2260.00 01 Jan 1900 00:00:00:000 false 104955 R41HEL REFUND OF ADVANCE FROM S.PRATHAP FOR THE TA FOR A. N CAMP 16 WOMEN STAFF 5 11 Oct 2026 18:42:39:790 01 Jan 1900 00:00:00:000 Staff 104955 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:42:39:790 Balagopalck 11 Oct 2026 18:42:39:807 0 1727973 BHU HEL Project FVF-FC 2026-2027 JV 40 1 Debit 11 Oct 2026 00:00:00:000 -2260.00 01 Jan 1900 00:00:00:000 false 431003 R41HEL REFUND OF ADVANCE FROM S.PRATHAP FOR THE TA FOR A. N CAMP 16 WOMEN STAFF 5 11 Oct 2026 18:42:39:790 01 Jan 1900 00:00:00:000 Staff 104955 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:42:39:790 Balagopalck 11 Oct 2026 18:42:39:807 0 1727826 BHU EDU Non-Project FVF-FC 2026-2027 PB 277 1 Credit 08 Oct 2026 00:00:00:000 1100.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF JULY 11 DAY @100=1100/- AMOUNT PAID TO B SIDDU FOR THE VILLAGE OF GANGARAM 09 Oct 2026 18:31:38:190 72050229 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000859 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:31:38:190 Sanjeevkumart 10 Oct 2026 20:11:59:083 0 1727827 BHU EDU Non-Project FVF-FC 2026-2027 PB 277 1 Debit 08 Oct 2026 00:00:00:000 -1100.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF JULY 11 DAY @100=1100/- AMOUNT PAID TO B SIDDU FOR THE VILLAGE OF GANGARAM 09 Oct 2026 18:31:38:190 72050229 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000859 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:31:38:190 Sanjeevkumart 10 Oct 2026 20:11:59:083 0 1727828 BHU EDU Non-Project FVF-FC 2026-2027 PB 278 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO POLEBOINA SRUTHI FOR THE VILLAGE OF IPPALAGADDA 09 Oct 2026 18:34:13:897 72050230 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000493 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:34:13:897 Sanjeevkumart 10 Oct 2026 20:11:59:150 0 1727829 BHU EDU Non-Project FVF-FC 2026-2027 PB 278 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO POLEBOINA SRUTHI FOR THE VILLAGE OF IPPALAGADDA 09 Oct 2026 18:34:13:897 72050230 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000493 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:34:13:897 Sanjeevkumart 10 Oct 2026 20:11:59:150 0 1727830 BHU EDU Non-Project FVF-FC 2026-2027 PB 279 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO KURUSAM SWAROOPA I FOR THE VILLAGE OF BANDALA 09 Oct 2026 18:38:51:433 72085106 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000894 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:38:51:433 Sanjeevkumart 10 Oct 2026 20:11:59:227 0 1727831 BHU EDU Non-Project FVF-FC 2026-2027 PB 279 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO KURUSAM SWAROOPA I FOR THE VILLAGE OF BANDALA 09 Oct 2026 18:38:51:437 72085106 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000894 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:38:51:437 Sanjeevkumart 10 Oct 2026 20:11:59:227 0 1727832 BHU EDU Non-Project FVF-FC 2026-2027 PB 280 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO PENDAKATLA SANTHOSH FOR THE VILLAGE OF KARLAPALLI 09 Oct 2026 18:40:29:070 72085107 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000654 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:40:29:070 Sanjeevkumart 10 Oct 2026 20:11:59:280 0 1727833 BHU EDU Non-Project FVF-FC 2026-2027 PB 280 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO PENDAKATLA SANTHOSH FOR THE VILLAGE OF KARLAPALLI 09 Oct 2026 18:40:29:073 72085107 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000654 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:40:29:073 Sanjeevkumart 10 Oct 2026 20:11:59:280 0 1727834 BHU EDU Non-Project FVF-FC 2026-2027 PB 281 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO THATI MADHAVILATHA FOR THE VILLAGE OF KANNAIGUDEM 09 Oct 2026 18:44:27:287 72085108 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000879 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:44:27:287 Sanjeevkumart 10 Oct 2026 20:11:59:337 0 1727835 BHU EDU Non-Project FVF-FC 2026-2027 PB 281 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO THATI MADHAVILATHA FOR THE VILLAGE OF KANNAIGUDEM 09 Oct 2026 18:44:27:287 72085108 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000879 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:44:27:287 Sanjeevkumart 10 Oct 2026 20:11:59:337 0 1727836 BHU EDU Non-Project FVF-FC 2026-2027 PB 282 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO ELAGONDA SWATHI FOR THE VILLAGE OFANKAMPALLI 09 Oct 2026 18:46:29:733 72085109 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000482 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:46:29:733 Sanjeevkumart 10 Oct 2026 20:11:59:387 0 1727837 BHU EDU Non-Project FVF-FC 2026-2027 PB 282 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO ELAGONDA SWATHI FOR THE VILLAGE OFANKAMPALLI 09 Oct 2026 18:46:29:737 72085109 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000482 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:46:29:737 Sanjeevkumart 10 Oct 2026 20:11:59:387 0 1727838 BHU EDU Non-Project FVF-FC 2026-2027 PB 283 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO BELLAMKONDA SIDDU FOR THE VILLAGE OF GANGARAM 09 Oct 2026 18:48:27:547 72050229 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000859 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:48:27:547 Sanjeevkumart 10 Oct 2026 20:11:59:083 0 1727839 BHU EDU Non-Project FVF-FC 2026-2027 PB 283 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO BELLAMKONDA SIDDU FOR THE VILLAGE OF GANGARAM 09 Oct 2026 18:48:27:547 72050229 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000859 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:48:27:547 Sanjeevkumart 10 Oct 2026 20:11:59:083 0 1727840 BHU EDU Non-Project FVF-FC 2026-2027 PB 284 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO GADDI NARMADA FOR THE VILLAGE OF JAGGANNAGUDEM 09 Oct 2026 18:50:15:770 72085110 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000882 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:50:15:770 Sanjeevkumart 10 Oct 2026 20:11:59:467 0 1727841 BHU EDU Non-Project FVF-FC 2026-2027 PB 284 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO GADDI NARMADA FOR THE VILLAGE OF JAGGANNAGUDEM 09 Oct 2026 18:50:15:770 72085110 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000882 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:50:15:770 Sanjeevkumart 10 Oct 2026 20:11:59:467 0 1727842 BHU EDU Non-Project FVF-FC 2026-2027 PB 285 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO CH SAMMAKKA FOR THE VILLAGE OF ANKANNAGUDEM 09 Oct 2026 18:54:42:913 72085111 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000869 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:54:42:913 Sanjeevkumart 10 Oct 2026 20:11:59:520 0 1727843 BHU EDU Non-Project FVF-FC 2026-2027 PB 285 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO CH SAMMAKKA FOR THE VILLAGE OF ANKANNAGUDEM 09 Oct 2026 18:54:42:917 72085111 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000869 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 18:54:42:917 Sanjeevkumart 10 Oct 2026 20:11:59:520 0 1727844 BHU EDU Non-Project FVF-FC 2026-2027 PB 286 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO MALLEM SWAROOPA FOR THE VILLAGE OF PADIGAPUR 09 Oct 2026 19:03:02:133 72085112 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000895 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 19:03:02:133 Sanjeevkumart 10 Oct 2026 20:11:59:577 0 1727845 BHU EDU Non-Project FVF-FC 2026-2027 PB 286 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO MALLEM SWAROOPA FOR THE VILLAGE OF PADIGAPUR 09 Oct 2026 19:03:02:133 72085112 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000895 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 19:03:02:133 Sanjeevkumart 10 Oct 2026 20:11:59:577 0 1727846 BHU EDU Non-Project FVF-FC 2026-2027 PB 287 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO MALLEM SWAROOPA FOR THE VILLAGE OF PADIGAPUR 09 Oct 2026 19:07:32:153 72085112 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000895 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 19:07:32:153 Sanjeevkumart 10 Oct 2026 20:11:59:577 0 1727847 BHU EDU Non-Project FVF-FC 2026-2027 PB 287 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP 3000/- AMOUNT PAID TO MALLEM SWAROOPA FOR THE VILLAGE OF PADIGAPUR 09 Oct 2026 19:07:32:157 72085112 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000895 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 09 Oct 2026 19:07:32:157 Sanjeevkumart 10 Oct 2026 20:11:59:577 0 1727848 BHU EDU Non-Project FVF-FC 2026-2027 PB 288 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO P. MANASA THE VILALGE OF BHUPATHIPUR 10 Oct 2026 11:10:09:300 72085113 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000877 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:10:09:300 Sanjeevkumart 10 Oct 2026 20:11:59:620 0 1727849 BHU EDU Non-Project FVF-FC 2026-2027 PB 288 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO P. MANASA THE VILALGE OF BHUPATHIPUR 10 Oct 2026 11:10:09:303 72085113 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000877 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:10:09:303 Sanjeevkumart 10 Oct 2026 20:11:59:620 0 1727850 BHU EDU Non-Project FVF-FC 2026-2027 PB 289 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO YELLABOINA ANUSHA THE VILALGE OF TADVAI 10 Oct 2026 11:12:03:700 72085114 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000883 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:12:03:700 Sanjeevkumart 10 Oct 2026 20:11:59:660 0 1727851 BHU EDU Non-Project FVF-FC 2026-2027 PB 289 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO YELLABOINA ANUSHA THE VILALGE OF TADVAI 10 Oct 2026 11:12:03:700 72085114 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000883 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:12:03:700 Sanjeevkumart 10 Oct 2026 20:11:59:660 0 1727852 BHU EDU Non-Project FVF-FC 2026-2027 PB 290 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO UKE SARITHA THE VILALGE OF LAVALA 10 Oct 2026 11:13:43:210 72085115 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000648 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:13:43:210 Sanjeevkumart 10 Oct 2026 20:11:59:693 0 1727853 BHU EDU Non-Project FVF-FC 2026-2027 PB 290 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO UKE SARITHA THE VILALGE OF LAVALA 10 Oct 2026 11:13:43:210 72085115 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000648 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:13:43:210 Sanjeevkumart 10 Oct 2026 20:11:59:693 0 1727854 BHU EDU Non-Project FVF-FC 2026-2027 PB 291 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO SHILAM RAVALI THE VILALGE OF PAPAYAPALLI 10 Oct 2026 11:16:08:890 72085116 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000896 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:16:08:890 Sanjeevkumart 10 Oct 2026 20:11:59:747 0 1727855 BHU EDU Non-Project FVF-FC 2026-2027 PB 291 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO SHILAM RAVALI THE VILALGE OF PAPAYAPALLI 10 Oct 2026 11:16:08:890 72085116 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000896 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:16:08:890 Sanjeevkumart 10 Oct 2026 20:11:59:747 0 1727856 BHU EDU Non-Project FVF-FC 2026-2027 PB 292 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO NUNAVATH UASHA THE VILALGE OF GAMPONIPALLI 10 Oct 2026 11:17:43:430 72085117 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000857 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:17:43:430 Sanjeevkumart 10 Oct 2026 20:11:59:800 0 1727857 BHU EDU Non-Project FVF-FC 2026-2027 PB 292 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO NUNAVATH UASHA THE VILALGE OF GAMPONIPALLI 10 Oct 2026 11:17:43:430 72085117 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000857 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:17:43:430 Sanjeevkumart 10 Oct 2026 20:11:59:800 0 1727858 BHU EDU Non-Project FVF-FC 2026-2027 PB 293 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO MESSU RAMESH THE VILALGE OF ASHANNAGUDA YELLAPUR 10 Oct 2026 11:19:20:257 72085118 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000864 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:19:20:257 Sanjeevkumart 10 Oct 2026 20:11:59:840 0 1727859 BHU EDU Non-Project FVF-FC 2026-2027 PB 293 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO MESSU RAMESH THE VILALGE OF ASHANNAGUDA YELLAPUR 10 Oct 2026 11:19:20:260 72085118 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000864 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:19:20:260 Sanjeevkumart 10 Oct 2026 20:11:59:840 0 1727860 BHU EDU Non-Project FVF-FC 2026-2027 PB 294 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO KALTHI RAMADEVI THE VILALGE OF PAMBAPUR 10 Oct 2026 11:21:12:877 72085119 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000888 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:21:12:877 Sanjeevkumart 10 Oct 2026 20:11:59:873 0 1727861 BHU EDU Non-Project FVF-FC 2026-2027 PB 294 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO KALTHI RAMADEVI THE VILALGE OF PAMBAPUR 10 Oct 2026 11:21:12:877 72085119 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000888 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:21:12:877 Sanjeevkumart 10 Oct 2026 20:11:59:873 0 1727862 BHU EDU Non-Project FVF-FC 2026-2027 PB 295 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO SARITHA DIGINI THE VILALGE OF LAKSHMIDEVIPETA 10 Oct 2026 11:22:46:850 72085120 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000880 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:22:46:850 Sanjeevkumart 10 Oct 2026 20:11:59:910 0 1727863 BHU EDU Non-Project FVF-FC 2026-2027 PB 295 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO SARITHA DIGINI THE VILALGE OF LAKSHMIDEVIPETA 10 Oct 2026 11:22:46:850 72085120 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000880 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:22:46:850 Sanjeevkumart 10 Oct 2026 20:11:59:910 0 1727864 BHU EDU Non-Project FVF-FC 2026-2027 PB 296 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO JAMBULA SUMALATHA THE VILALGE OF ANDUGULAMEEDI 10 Oct 2026 11:24:22:080 72085121 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000501 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:24:22:080 Sanjeevkumart 10 Oct 2026 20:11:59:943 0 1727865 BHU EDU Non-Project FVF-FC 2026-2027 PB 296 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO JAMBULA SUMALATHA THE VILALGE OF ANDUGULAMEEDI 10 Oct 2026 11:24:22:080 72085121 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000501 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:24:22:080 Sanjeevkumart 10 Oct 2026 20:11:59:943 0 1727866 BHU EDU Non-Project FVF-FC 2026-2027 PB 297 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO JAJJARI JANARDHAN THE VILALGE OF SEP-26 10 Oct 2026 11:27:11:330 72085122 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000897 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:27:11:330 Sanjeevkumart 10 Oct 2026 20:11:59:980 0 1727867 BHU EDU Non-Project FVF-FC 2026-2027 PB 297 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO JAJJARI JANARDHAN THE VILALGE OF SEP-26 10 Oct 2026 11:27:11:330 72085122 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000897 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:27:11:330 Sanjeevkumart 10 Oct 2026 20:11:59:980 0 1727868 BHU EDU Non-Project FVF-FC 2026-2027 PB 298 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO KALTHI RAMAN THE VILALGE OF PSAMBAPUR 10 Oct 2026 11:28:38:673 72085123 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000875 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:28:38:673 Sanjeevkumart 10 Oct 2026 20:12:00:017 0 1727869 BHU EDU Non-Project FVF-FC 2026-2027 PB 298 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO KALTHI RAMAN THE VILALGE OF PSAMBAPUR 10 Oct 2026 11:28:38:673 72085123 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000875 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:28:38:673 Sanjeevkumart 10 Oct 2026 20:12:00:017 0 1727870 BHU EDU Non-Project FVF-FC 2026-2027 PB 299 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO KAKA BHUAMAHALAKSHMITHE VILALGE OF BHUAPATHIPUR 10 Oct 2026 11:30:09:350 72085124 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000878 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:30:09:350 Sanjeevkumart 10 Oct 2026 20:12:00:043 0 1727871 BHU EDU Non-Project FVF-FC 2026-2027 PB 299 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE MONTH OF SEP-26 AMOUNT PAID TO KAKA BHUAMAHALAKSHMITHE VILALGE OF BHUAPATHIPUR 10 Oct 2026 11:30:09:350 72085124 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000878 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:30:09:350 Sanjeevkumart 10 Oct 2026 20:12:00:043 0 1727872 BHU ADP Non-Project FVF-FC 2026-2027 PB 300 1 Credit 08 Oct 2026 00:00:00:000 9000.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP FILED OFFICE RENT PAID TO S. SARALADEVI FOR THE MONTH OF SEP-26 AMOUNT PAID TO S.SARALADEVI 10 Oct 2026 11:32:48:863 72085125 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000454 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:32:48:863 Sanjeevkumart 10 Oct 2026 20:12:00:110 0 1727873 BHU ADP Non-Project FVF-FC 2026-2027 PB 300 1 Debit 08 Oct 2026 00:00:00:000 -9000.00 01 Jan 1900 00:00:00:000 false 522004 R41ADP FILED OFFICE RENT PAID TO S. SARALADEVI FOR THE MONTH OF SEP-26 AMOUNT PAID TO S.SARALADEVI 10 Oct 2026 11:32:48:863 72085125 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000454 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:32:48:863 Sanjeevkumart 10 Oct 2026 20:12:00:110 0 1727874 BHU ADP Non-Project FVF-FC 2026-2027 PB 301 1 Credit 08 Oct 2026 00:00:00:000 2500.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP FIELD OFFICE CLEANING CHARGES AMOUNT PAID TO M. VIJAYA FOR THE MONTH OF SEP-26 10 Oct 2026 11:34:33:387 72085126 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000500 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:34:33:387 Sanjeevkumart 10 Oct 2026 20:12:00:153 0 1727875 BHU ADP Non-Project FVF-FC 2026-2027 PB 301 1 Debit 08 Oct 2026 00:00:00:000 -2500.00 01 Jan 1900 00:00:00:000 false 530002 R41ADP FIELD OFFICE CLEANING CHARGES AMOUNT PAID TO M. VIJAYA FOR THE MONTH OF SEP-26 10 Oct 2026 11:34:33:390 72085126 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000500 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:34:33:390 Sanjeevkumart 10 Oct 2026 20:12:00:153 0 1727876 BHU ADP Non-Project FVF-FC 2026-2027 PB 302 1 Credit 08 Oct 2026 00:00:00:000 3965.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP TRAVEL EXPENCESS AMOUNT PIAD TO C. K BALAGOPA FOR THE MONTH OF SEP-26 25-09-2026 TO 29-09-2026 10 Oct 2026 11:36:17:517 72085127 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000231 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:36:17:517 Sanjeevkumart 10 Oct 2026 20:12:00:187 0 1727877 BHU ADP Non-Project FVF-FC 2026-2027 PB 302 1 Debit 08 Oct 2026 00:00:00:000 -3965.00 01 Jan 1900 00:00:00:000 false 513001 R41ADP TRAVEL EXPENCESS AMOUNT PIAD TO C. K BALAGOPA FOR THE MONTH OF SEP-26 25-09-2026 TO 29-09-2026 10 Oct 2026 11:36:17:520 72085127 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000231 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:36:17:520 Sanjeevkumart 10 Oct 2026 20:12:00:187 0 1727878 BHU WOM Non-Project FVF-FC 2026-2027 PB 303 1 Credit 08 Oct 2026 00:00:00:000 3600.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM DA FOR MEN WORKSHOP AT KODISALA THE VILALGE OF KODISALA 45@80=3600/- AMOUNT PAID TO M. PAPAIAH 5-10-2026 10 Oct 2026 11:43:41:377 72085128 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000899 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:43:41:377 Sanjeevkumart 10 Oct 2026 20:12:00:220 0 1727879 BHU WOM Non-Project FVF-FC 2026-2027 PB 303 1 Debit 08 Oct 2026 00:00:00:000 -3600.00 01 Jan 1900 00:00:00:000 false 431001 R41WOM AWO-0031-BHU-09004 DA FOR MEN WORKSHOP AT KODISALA THE VILALGE OF KODISALA 45@80=3600/- AMOUNT PAID TO M. PAPAIAH 5-10-2026 10 Oct 2026 11:43:41:377 72085128 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000899 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:43:41:377 Sanjeevkumart 10 Oct 2026 20:12:00:220 0 1727880 BHU WOM Non-Project FVF-FC 2026-2027 PB 304 1 Credit 08 Oct 2026 00:00:00:000 1170.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM DA FOR SIGLE MOTHER WORKSHOP DATED AS ON 24-09-2026 11 PEOPLE 2 STAFF AMOUNT PAID TO BHUKYA KALAMMA 10 Oct 2026 11:47:56:243 72085129 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000821 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:47:56:243 Sanjeevkumart 10 Oct 2026 20:12:00:257 0 1727881 BHU WOM Non-Project FVF-FC 2026-2027 PB 304 1 Debit 08 Oct 2026 00:00:00:000 -1170.00 01 Jan 1900 00:00:00:000 false 431020 R41WOM AWO-0031-BHU-09027 DA FOR SIGLE MOTHER WORKSHOP DATED AS ON 24-09-2026 11 PEOPLE 2 STAFF AMOUNT PAID TO BHUKYA KALAMMA 10 Oct 2026 11:47:56:243 72085129 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000821 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:47:56:243 Sanjeevkumart 10 Oct 2026 20:12:00:257 0 1727882 BHU WOM Non-Project FVF-FC 2026-2027 PB 305 1 Credit 08 Oct 2026 00:00:00:000 2970.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM DA 33 @90=2970 FOR VILLAGE LEVEL WORKSHOP AT IPPALAGADDA DATED AS ON 28-09-2026 AMOUNT PAID TO BHUKYA KALA 10 Oct 2026 11:51:25:407 72085129 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000821 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:51:25:407 Sanjeevkumart 10 Oct 2026 20:12:00:257 0 1727883 BHU WOM Non-Project FVF-FC 2026-2027 PB 305 1 Debit 08 Oct 2026 00:00:00:000 -2970.00 01 Jan 1900 00:00:00:000 false 431024 R41WOM AWO-0031-BHU-09003 DA 33 @90=2970 FOR VILLAGE LEVEL WORKSHOP AT IPPALAGADDA DATED AS ON 28-09-2026 AMOUNT PAID TO BHUKYA KALA 10 Oct 2026 11:51:25:407 72085129 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000821 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 11:51:25:407 Sanjeevkumart 10 Oct 2026 20:12:00:257 0 1727884 BHU HEL Non-Project FVF-FC 2026-2027 PB 306 1 Credit 08 Oct 2026 00:00:00:000 1400.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL MONTHLY DA MOAUNT PAID TO L. JANARDHAN FOR THE MONTH OF SEP-26 10 Oct 2026 15:14:34:953 72085130 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000339 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 15:14:34:953 Sanjeevkumart 10 Oct 2026 20:12:00:293 0 1727885 BHU HEL Non-Project FVF-FC 2026-2027 PB 306 1 Debit 08 Oct 2026 00:00:00:000 -1400.00 01 Jan 1900 00:00:00:000 false 528003 R41HEL MONTHLY DA MOAUNT PAID TO L. JANARDHAN FOR THE MONTH OF SEP-26 10 Oct 2026 15:14:34:953 72085130 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000339 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 15:14:34:953 Sanjeevkumart 10 Oct 2026 20:12:00:293 0 1727886 BHU WOM Non-Project FVF-FC 2026-2027 PB 307 1 Credit 08 Oct 2026 00:00:00:000 4720.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM DA 59&80=4720 AMOUNT PAID TO LAKSHMAIAH FOR THE VILLAGE LEVEL WORKSHOP AT BHUPATHIPUR DATED AS ON 22-09-2026 10 Oct 2026 15:17:51:717 72085131 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000849 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 15:17:51:717 Sanjeevkumart 10 Oct 2026 20:12:00:327 0 1727887 BHU WOM Non-Project FVF-FC 2026-2027 PB 307 1 Debit 08 Oct 2026 00:00:00:000 -4720.00 01 Jan 1900 00:00:00:000 false 431024 R41WOM AWO-0031-BHU-09003 DA 59&80=4720 AMOUNT PAID TO LAKSHMAIAH FOR THE VILLAGE LEVEL WORKSHOP AT BHUPATHIPUR DATED AS ON 22-09-2026 10 Oct 2026 15:17:51:717 72085131 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000849 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 15:17:51:717 Sanjeevkumart 10 Oct 2026 20:12:00:327 0 1727888 BHU HEL Non-Project FVF-FC 2026-2027 PB 308 1 Credit 08 Oct 2026 00:00:00:000 15751.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL FUEL BILL AMOUNT PAID TO TSR FUEL FILLING STATION AT MULUGU AMBULENCE AP39UL8848 FROM 15-09- 4000/- 19-09-2026 4000/- 25-09-2026 4000/- 1-10-2026 3751 TOTAL 15751 10 Oct 2026 15:22:45:803 72085132 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000863 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 15:22:45:803 Sanjeevkumart 10 Oct 2026 20:12:00:360 0 1727889 BHU HEL Non-Project FVF-FC 2026-2027 PB 308 1 Debit 08 Oct 2026 00:00:00:000 -15751.00 01 Jan 1900 00:00:00:000 false 529001 R41HEL FUEL BILL AMOUNT PAID TO TSR FUEL FILLING STATION AT MULUGU AMBULENCE AP39UL8848 FROM 15-09- 4000/- 19-09-2026 4000/- 25-09-2026 4000/- 1-10-2026 3751 TOTAL 15751 10 Oct 2026 15:22:45:803 72085132 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000863 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 15:22:45:803 Sanjeevkumart 10 Oct 2026 20:12:00:360 0 1727890 BHU HEL Non-Project FVF-FC 2026-2027 PB 309 1 Credit 08 Oct 2026 00:00:00:000 5740.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL DA FOR THE NUTRITION PROGRAME AT MULUGU DATED AS ON 03-10-2026 43 TEA &10=430/- 59 MEALS &90=5310 10 Oct 2026 15:37:24:070 72085129 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000821 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 15:37:24:070 Sanjeevkumart 10 Oct 2026 20:12:00:257 0 1727891 BHU HEL Non-Project FVF-FC 2026-2027 PB 309 1 Debit 08 Oct 2026 00:00:00:000 -5740.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 DA FOR THE NUTRITION PROGRAME AT MULUGU DATED AS ON 03-10-2026 43 TEA &10=430/- 59 MEALS &90=5310 10 Oct 2026 15:37:24:073 72085129 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000821 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 15:37:24:073 Sanjeevkumart 10 Oct 2026 20:12:00:257 0 1727894 BHU WOM Non-Project FVF-FC 2026-2027 PB 310 1 Credit 08 Oct 2026 00:00:00:000 3720.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM TA 2880/- DA 4050/- FOR SAT WORKSHOP AT LAKSHMIDEVIPETA DATED AS ON 28-09-26 45 MEALS &90=3210/- AMOUNT PAID TO H. GANGADHAR 10 Oct 2026 16:04:49:407 72085133 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000490 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 16:04:49:407 Sanjeevkumart 10 Oct 2026 20:12:00:410 0 1727895 BHU WOM Non-Project FVF-FC 2026-2027 PB 310 1 Debit 08 Oct 2026 00:00:00:000 -3720.00 01 Jan 1900 00:00:00:000 false 431025 R41WOM AWO-0290-BHU-09001 TA 2880/- DA 4050/- FOR SAT WORKSHOP AT LAKSHMIDEVIPETA DATED AS ON 28-09-26 45 MEALS &90=3210/- AMOUNT PAID TO H. GANGADHAR 10 Oct 2026 16:04:49:407 72085133 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000490 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 16:04:49:407 Sanjeevkumart 10 Oct 2026 20:12:00:410 0 1727898 BHU ADP Non-Project FVF-FC 2026-2027 PB 311 1 Credit 08 Oct 2026 00:00:00:000 780.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP TRAVEL EXPENCESS AMOUNT PAID TO H.GANGADHAR 10 Oct 2026 17:43:01:320 72085133 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000490 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 17:43:01:320 Sanjeevkumart 10 Oct 2026 20:12:00:410 0 1727899 BHU ADP Non-Project FVF-FC 2026-2027 PB 311 1 Debit 08 Oct 2026 00:00:00:000 -780.00 01 Jan 1900 00:00:00:000 false 401008 R41ADP TRAVEL EXPENCESS AMOUNT PAID TO H.GANGADHAR 10 Oct 2026 17:43:01:323 72085133 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000490 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 17:43:01:323 Sanjeevkumart 10 Oct 2026 20:12:00:410 0 1727900 BHU ADP Non-Project FVF-FC 2026-2027 PB 312 1 Credit 08 Oct 2026 00:00:00:000 480.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP DA FOR FIELD VISIT TO STAFF DATED AS ON 3-10-2026 AMOUNT PAID TO H. GANGADHAR 10 Oct 2026 17:47:32:237 72085133 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000490 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 17:47:32:237 Sanjeevkumart 10 Oct 2026 20:12:00:410 0 1727901 BHU ADP Non-Project FVF-FC 2026-2027 PB 312 1 Debit 08 Oct 2026 00:00:00:000 -480.00 01 Jan 1900 00:00:00:000 false 519002 R41ADP DA FOR FIELD VISIT TO STAFF DATED AS ON 3-10-2026 AMOUNT PAID TO H. GANGADHAR 10 Oct 2026 17:47:32:237 72085133 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000490 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 17:47:32:237 Sanjeevkumart 10 Oct 2026 20:12:00:410 0 1727902 BHU ADP Non-Project FVF-FC 2026-2027 PB 313 1 Credit 08 Oct 2026 00:00:00:000 560.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP TEA BILL AMOUNT PAID TO A.RAVINDER FROM 8-09-2026 TO 3-10-2026 AMOUNT PAID TO A.RAVINDER 10 Oct 2026 17:51:04:227 72085134 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000900 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 17:51:04:227 Sanjeevkumart 10 Oct 2026 20:12:00:460 0 1727903 BHU ADP Non-Project FVF-FC 2026-2027 PB 313 1 Debit 08 Oct 2026 00:00:00:000 -560.00 01 Jan 1900 00:00:00:000 false 519002 R41ADP TEA BILL AMOUNT PAID TO A.RAVINDER FROM 8-09-2026 TO 3-10-2026 AMOUNT PAID TO A.RAVINDER 10 Oct 2026 17:51:04:227 72085134 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000900 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 17:51:04:227 Sanjeevkumart 10 Oct 2026 20:12:00:460 0 1727904 BHU WOM Non-Project FVF-FC 2026-2027 PB 314 1 Credit 08 Oct 2026 00:00:00:000 2960.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM DA FOR VILLAGE LEVEL WORKSHOP AT PATHAPAMBAPUR DATED AS ON 6-10-26 AMOUNT PAID TO K. SAIKUMAR 10 Oct 2026 17:55:49:450 72085135 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000901 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 17:55:49:450 Sanjeevkumart 10 Oct 2026 20:12:00:507 0 1727905 BHU WOM Non-Project FVF-FC 2026-2027 PB 314 1 Debit 08 Oct 2026 00:00:00:000 -2960.00 01 Jan 1900 00:00:00:000 false 431024 R41WOM AWO-0031-BHU-09003 DA FOR VILLAGE LEVEL WORKSHOP AT PATHAPAMBAPUR DATED AS ON 6-10-26 AMOUNT PAID TO K. SAIKUMAR 10 Oct 2026 17:55:49:453 72085135 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000901 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 17:55:49:453 Sanjeevkumart 10 Oct 2026 20:12:00:507 0 1727906 BHU EDU Non-Project FVF-FC 2026-2027 PB 315 1 Credit 08 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41EDU CBT REMUNARATION FOR THE VIALLGE OF GOLLAPALLI AMOUNT PAID TO B. KOMALA 10 Oct 2026 18:16:40:087 72085136 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000881 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 18:16:40:087 Sanjeevkumart 10 Oct 2026 20:12:00:550 0 1727907 BHU EDU Non-Project FVF-FC 2026-2027 PB 315 1 Debit 08 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 406002 R41EDU AED-0136-BHU-09001 CBT REMUNARATION FOR THE VIALLGE OF GOLLAPALLI AMOUNT PAID TO B. KOMALA 10 Oct 2026 18:16:40:087 72085136 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000881 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 18:16:40:087 Sanjeevkumart 10 Oct 2026 20:12:00:550 0 1727908 BHU WOM Non-Project FVF-FC 2026-2027 PB 316 1 Credit 08 Oct 2026 00:00:00:000 1240.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM TA 1240/- FOR SAT WORKSHOP DATED AS ON 6-10-26 AT MULUGU 19 MEMBERS AMOUNT PAID TO S.PRATHAP 10 Oct 2026 18:27:37:573 72085137 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000492 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 18:27:37:573 Sanjeevkumart 10 Oct 2026 20:12:00:587 0 1727909 BHU WOM Non-Project FVF-FC 2026-2027 PB 316 1 Debit 08 Oct 2026 00:00:00:000 -1240.00 01 Jan 1900 00:00:00:000 false 431025 R41WOM AWO-0290-BHU-09001 TA 1240/- FOR SAT WORKSHOP DATED AS ON 6-10-26 AT MULUGU 19 MEMBERS AMOUNT PAID TO S.PRATHAP 10 Oct 2026 18:27:37:573 72085137 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000492 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 18:27:37:573 Sanjeevkumart 10 Oct 2026 20:12:00:587 0 1727910 BHU WOM Non-Project FVF-FC 2026-2027 PB 317 1 Credit 08 Oct 2026 00:00:00:000 2620.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM GROUP LEADERS WORKSHOP DATED AS ON 8-10-26 AMOUNT PAID TO S.PRATHAP 29 MEMBERS LAKSHMIDEVIPETA 10 Oct 2026 18:31:32:133 72085137 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000492 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 18:31:32:133 Sanjeevkumart 10 Oct 2026 20:12:00:587 0 1727911 BHU WOM Non-Project FVF-FC 2026-2027 PB 317 1 Debit 08 Oct 2026 00:00:00:000 -2620.00 01 Jan 1900 00:00:00:000 false 431021 R41WOM AWO-0031-BHU-09022 GROUP LEADERS WORKSHOP DATED AS ON 8-10-26 AMOUNT PAID TO S.PRATHAP 29 MEMBERS LAKSHMIDEVIPETA 10 Oct 2026 18:31:32:133 72085137 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000492 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 18:31:32:133 Sanjeevkumart 10 Oct 2026 20:12:00:587 0 1727912 BHU WOM Non-Project FVF-FC 2026-2027 PB 318 1 Credit 08 Oct 2026 00:00:00:000 2200.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM DA FOR SAT LEADERS WORKSHOP AT OFFICE 6-10-26 TEA 20&10=200/- MEALS 20@100=2000/- AMOUNT PAID TO BHUKYA SNEHANWESH 10 Oct 2026 18:35:14:260 72085138 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000871 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 18:35:14:260 Sanjeevkumart 10 Oct 2026 20:12:00:623 0 1727913 BHU WOM Non-Project FVF-FC 2026-2027 PB 318 1 Debit 08 Oct 2026 00:00:00:000 -2200.00 01 Jan 1900 00:00:00:000 false 431025 R41WOM AWO-0290-BHU-09001 DA FOR SAT LEADERS WORKSHOP AT OFFICE 6-10-26 TEA 20&10=200/- MEALS 20@100=2000/- AMOUNT PAID TO BHUKYA SNEHANWESH 10 Oct 2026 18:35:14:260 72085138 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000871 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 18:35:14:260 Sanjeevkumart 10 Oct 2026 20:12:00:623 0 1727914 BHU ADP Non-Project FVF-FC 2026-2027 PB 319 1 Credit 08 Oct 2026 00:00:00:000 1280.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP DA 1280 FOR STAFF MEATING AT MULUGU DATED AS ON 30-09-26 MEALS 9@100=900/- SNACKS 9@20=180/- WATER CAN 1@20-20/- TEA 18@10=180/- AMOUNT PAID TO BHUKYA SNEHANWESH 10 Oct 2026 18:37:38:430 72085138 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000871 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 18:37:38:430 Sanjeevkumart 10 Oct 2026 20:12:00:623 0 1727915 BHU ADP Non-Project FVF-FC 2026-2027 PB 319 1 Debit 08 Oct 2026 00:00:00:000 -1280.00 01 Jan 1900 00:00:00:000 false 527001 R41ADP DA 1280 FOR STAFF MEATING AT MULUGU DATED AS ON 30-09-26 MEALS 9@100=900/- SNACKS 9@20=180/- WATER CAN 1@20-20/- TEA 18@10=180/- AMOUNT PAID TO BHUKYA SNEHANWESH 10 Oct 2026 18:37:38:433 72085138 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000871 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 10 Oct 2026 18:37:38:433 Sanjeevkumart 10 Oct 2026 20:12:00:623 0 1727916 BHU ADP Non-Project FVF-FC 2026-2027 PB 320 1 Credit 08 Oct 2026 00:00:00:000 45061.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP HIRED VEHICAL BILLS FOR THE MONTH OF SEP-26 AMOUNT PAID TO JANAGAM SHASHIREKHA 1700 KM @25.50=43350/ 85 KM ADDITIONAL 25.50=2167.50 11 Oct 2026 12:18:56:897 72085139 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000665 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 12:18:56:897 Sanjeevkumart 11 Oct 2026 13:57:04:630 0 1727917 BHU ADP Non-Project FVF-FC 2026-2027 PB 320 1 Debit 08 Oct 2026 00:00:00:000 -45061.00 01 Jan 1900 00:00:00:000 false 529002 R41ADP HIRED VEHICAL BILLS FOR THE MONTH OF SEP-26 AMOUNT PAID TO JANAGAM SHASHIREKHA 1700 KM @25.50=43350/ 85 KM ADDITIONAL 25.50=2167.50 11 Oct 2026 12:18:56:900 72085139 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000665 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 12:18:56:900 Sanjeevkumart 11 Oct 2026 13:57:04:630 0 1727918 BHU ADP Non-Project FVF-FC 2026-2027 PB 321 1 Credit 08 Oct 2026 00:00:00:000 435.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP TOLL FEE PAID TO J SHASHIREKHA TRAVELS FOR THE MONTH OF SEP-26 11 Oct 2026 12:20:37:680 72085139 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000665 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 12:20:37:680 Sanjeevkumart 11 Oct 2026 13:57:04:630 0 1727919 BHU ADP Non-Project FVF-FC 2026-2027 PB 321 1 Debit 08 Oct 2026 00:00:00:000 -435.00 01 Jan 1900 00:00:00:000 false 529002 R41ADP TOLL FEE PAID TO J SHASHIREKHA TRAVELS FOR THE MONTH OF SEP-26 11 Oct 2026 12:20:37:680 72085139 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000665 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 12:20:37:680 Sanjeevkumart 11 Oct 2026 13:57:04:630 0 1727920 BHU CHS Non-Project FVF-FC 2026-2027 PB 322 1 Credit 08 Oct 2026 00:00:00:000 97760.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS SUPPLY OF 20 M M AT SITE OF BITTUPALLI KODISALA 2100CFT @44.7619=94000/- SGST 2350 CGST 2350/- TOTAL 97760/- AMOUNT PAID TO NIMMALARAJU 11 Oct 2026 12:58:09:943 72085140 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 12:58:09:943 Sanjeevkumart 11 Oct 2026 13:57:04:657 0 1727921 BHU CHS Non-Project FVF-FC 2026-2027 PB 322 1 Debit 08 Oct 2026 00:00:00:000 -97760.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09018 SUPPLY OF 20 M M AT SITE OF BITTUPALLI KODISALA 2100CFT @44.7619=94000/- SGST 2350 CGST 2350/- TOTAL 97760/- AMOUNT PAID TO NIMMALARAJU 11 Oct 2026 12:58:09:947 72085140 08 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 12:58:09:947 Sanjeevkumart 11 Oct 2026 13:57:04:657 0 1727922 BHU CHS Non-Project FVF-FC 2026-2027 PB 323 1 Credit 09 Oct 2026 00:00:00:000 83794.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS SUPPLY OF 20 M M METAL AT SITE OF BITTUPALLI KODISALA 1800@44.7619=80571 SGST SGST 2014.29 2014.29/- AMOUNT PAID TO NIMMALA RAJU METERAIL SUPPLERS 11 Oct 2026 13:04:23:140 72085141 09 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:04:23:140 Sanjeevkumart 11 Oct 2026 13:57:04:680 0 1727923 BHU CHS Non-Project FVF-FC 2026-2027 PB 323 1 Debit 09 Oct 2026 00:00:00:000 -83794.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09018 SUPPLY OF 20 M M METAL AT SITE OF BITTUPALLI KODISALA 1800@44.7619=80571 SGST SGST 2014.29 2014.29/- AMOUNT PAID TO NIMMALA RAJU METERAIL SUPPLERS 11 Oct 2026 13:04:23:140 72085141 09 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:04:23:140 Sanjeevkumart 11 Oct 2026 13:57:04:680 0 1727924 BHU CHS Non-Project FVF-FC 2026-2027 PB 324 1 Credit 09 Oct 2026 00:00:00:000 83761.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS LABOUR CHARGES AMOUNT PAID TO M. MALIKBAIG FOR THE SITE OF ODDUGUDEM 11 Oct 2026 13:09:29:987 72085142 09 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000191 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:09:29:987 Sanjeevkumart 11 Oct 2026 13:57:04:703 0 1727925 BHU CHS Non-Project FVF-FC 2026-2027 PB 324 1 Debit 09 Oct 2026 00:00:00:000 -83761.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09015 LABOUR CHARGES AMOUNT PAID TO M. MALIKBAIG FOR THE SITE OF ODDUGUDEM 11 Oct 2026 13:09:29:987 72085142 09 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000191 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:09:29:987 Sanjeevkumart 11 Oct 2026 13:57:04:703 0 1727926 BHU CHS Non-Project FVF-FC 2026-2027 PB 325 1 Credit 09 Oct 2026 00:00:00:000 67724.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS LABOUR CHARGES FOR THE SITE OF ODDUGUDEM AMOUNT PAID TO REDDY SATHISH 11 Oct 2026 13:16:58:160 72085143 09 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000506 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:16:58:160 Sanjeevkumart 11 Oct 2026 13:57:04:727 0 1727927 BHU CHS Non-Project FVF-FC 2026-2027 PB 325 1 Debit 09 Oct 2026 00:00:00:000 -67724.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09015 LABOUR CHARGES FOR THE SITE OF ODDUGUDEM AMOUNT PAID TO REDDY SATHISH 11 Oct 2026 13:16:58:160 72085143 09 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000506 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:16:58:160 Sanjeevkumart 11 Oct 2026 13:57:04:727 0 1727928 BHU CHS Non-Project FVF-FC 2026-2027 PB 326 1 Credit 10 Oct 2026 00:00:00:000 58811.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS LABOUR CAHRGES FOR THE SITE OF ODDUGUDEM AMOUNT PAID TO MOGAL MALIK BAIG 11 Oct 2026 13:20:28:537 72085144 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000191 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:20:28:537 Sanjeevkumart 11 Oct 2026 13:57:04:763 0 1727929 BHU CHS Non-Project FVF-FC 2026-2027 PB 326 1 Debit 10 Oct 2026 00:00:00:000 -58811.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09015 LABOUR CAHRGES FOR THE SITE OF ODDUGUDEM AMOUNT PAID TO MOGAL MALIK BAIG 11 Oct 2026 13:20:28:540 72085144 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000191 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:20:28:540 Sanjeevkumart 11 Oct 2026 13:57:04:763 0 1727930 BHU CHS Non-Project FVF-FC 2026-2027 PB 327 1 Credit 10 Oct 2026 00:00:00:000 62821.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS LABOUR CHARGES AMOUNT PAID TO REDDY SATHISH FOR THE SITE OF ODDUGUDEM 11 Oct 2026 13:23:09:237 72085145 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000506 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:23:09:237 Sanjeevkumart 11 Oct 2026 13:57:04:787 0 1727931 BHU CHS Non-Project FVF-FC 2026-2027 PB 327 1 Debit 10 Oct 2026 00:00:00:000 -62821.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09015 LABOUR CHARGES AMOUNT PAID TO REDDY SATHISH FOR THE SITE OF ODDUGUDEM 11 Oct 2026 13:23:09:237 72085145 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000506 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:23:09:237 Sanjeevkumart 11 Oct 2026 13:57:04:787 0 1727932 BHU CHS Non-Project FVF-FC 2026-2027 PB 328 1 Credit 10 Oct 2026 00:00:00:000 97760.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS SUPPLY OF METERAIL AMOUNT PAID TO NIMMALA RAJU FOR THE SITE OF BITTUPALLI KODISALA 11 Oct 2026 13:25:16:207 72085146 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:25:16:207 Sanjeevkumart 11 Oct 2026 13:57:04:807 0 1727933 BHU CHS Non-Project FVF-FC 2026-2027 PB 328 1 Debit 10 Oct 2026 00:00:00:000 -97760.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09018 SUPPLY OF METERAIL AMOUNT PAID TO NIMMALA RAJU FOR THE SITE OF BITTUPALLI KODISALA 11 Oct 2026 13:25:16:210 72085146 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:25:16:210 Sanjeevkumart 11 Oct 2026 13:57:04:807 0 1727934 BHU CHS Non-Project FVF-FC 2026-2027 PB 329 1 Credit 10 Oct 2026 00:00:00:000 37178.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS LABOUR CHARGES AMOUNT PAID TO KUCHANA SURYA PRAKASH FOR THE SITE OF BITTUPALLI KODISALA 11 Oct 2026 13:27:32:643 72085147 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000902 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:27:32:643 Sanjeevkumart 11 Oct 2026 13:57:04:827 0 1727935 BHU CHS Non-Project FVF-FC 2026-2027 PB 329 1 Debit 10 Oct 2026 00:00:00:000 -37178.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09018 LABOUR CHARGES AMOUNT PAID TO KUCHANA SURYA PRAKASH FOR THE SITE OF BITTUPALLI KODISALA 11 Oct 2026 13:27:32:643 72085147 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000902 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:27:32:643 Sanjeevkumart 11 Oct 2026 13:57:04:827 0 1727936 BHU WOM Non-Project FVF-FC 2026-2027 PB 330 1 Credit 10 Oct 2026 00:00:00:000 2700.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM DA BILL FOR GROUP L;EADERS WORKSHOP AT LAKSHMIDEVPETA 30 @90=2700/- AMOUNT PAID TO LAVANYA 11 Oct 2026 13:37:05:133 72085148 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000903 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:37:05:133 Sanjeevkumart 11 Oct 2026 13:57:04:850 0 1727937 BHU WOM Non-Project FVF-FC 2026-2027 PB 330 1 Debit 10 Oct 2026 00:00:00:000 -2700.00 01 Jan 1900 00:00:00:000 false 403020 R41WOM AWO-0031-BHU-09022 DA BILL FOR GROUP L;EADERS WORKSHOP AT LAKSHMIDEVPETA 30 @90=2700/- AMOUNT PAID TO LAVANYA 11 Oct 2026 13:37:05:133 72085148 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000903 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:37:05:133 Sanjeevkumart 11 Oct 2026 13:57:04:850 0 1727938 BHU WOM Non-Project FVF-FC 2026-2027 PB 331 1 Credit 10 Oct 2026 00:00:00:000 3840.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM DA FOR MEN WORKSHOP AT 48 @-80=3840/- AMOUNT PAID TO J. LAKSHMAIAH 9-10-26 KATAPUR CLUSTER 11 Oct 2026 13:40:24:870 72085149 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000849 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:40:24:870 Sanjeevkumart 11 Oct 2026 13:57:04:870 0 1727939 BHU WOM Non-Project FVF-FC 2026-2027 PB 331 1 Debit 10 Oct 2026 00:00:00:000 -3840.00 01 Jan 1900 00:00:00:000 false 431012 R41WOM AWO-0031-BHU-09004 DA FOR MEN WORKSHOP AT 48 @-80=3840/- AMOUNT PAID TO J. LAKSHMAIAH 9-10-26 KATAPUR CLUSTER 11 Oct 2026 13:40:24:870 72085149 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000849 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:40:24:870 Sanjeevkumart 11 Oct 2026 13:57:04:870 0 1727940 BHU ADP Non-Project FVF-FC 2026-2027 PB 332 1 Credit 10 Oct 2026 00:00:00:000 300.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP DA BILL AMOUNT PAID TO SNEHANWESS FOR THE PURPOSE OF LIVELIHOOD ACTIVITEIS 10-10-26 11 Oct 2026 13:43:25:380 72085150 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000871 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:43:25:380 Sanjeevkumart 11 Oct 2026 13:57:04:890 0 1727941 BHU ADP Non-Project FVF-FC 2026-2027 PB 332 1 Debit 10 Oct 2026 00:00:00:000 -300.00 01 Jan 1900 00:00:00:000 false 519002 R41ADP DA BILL AMOUNT PAID TO SNEHANWESS FOR THE PURPOSE OF LIVELIHOOD ACTIVITEIS 10-10-26 11 Oct 2026 13:43:25:380 72085150 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000871 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:43:25:380 Sanjeevkumart 11 Oct 2026 13:57:04:890 0 1727942 BHU ADP Non-Project FVF-FC 2026-2027 PB 333 1 Credit 10 Oct 2026 00:00:00:000 1553.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP PRINTING BILL AMOUNT PAID TO SOHEL AHMAD 11 Oct 2026 13:45:09:903 72085151 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000867 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:45:09:903 Sanjeevkumart 11 Oct 2026 13:57:04:910 0 1727943 BHU ADP Non-Project FVF-FC 2026-2027 PB 333 1 Debit 10 Oct 2026 00:00:00:000 -1553.00 01 Jan 1900 00:00:00:000 false 520001 R41ADP PRINTING BILL AMOUNT PAID TO SOHEL AHMAD 11 Oct 2026 13:45:09:903 72085151 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000867 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:45:09:903 Sanjeevkumart 11 Oct 2026 13:57:04:910 0 1727944 BHU WOM Non-Project FVF-FC 2026-2027 PB 334 1 Credit 10 Oct 2026 00:00:00:000 2500.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM ADVANCE GIVES TO S.PRATHAP FOR THE DA GROUP LEADERS WORKSHOP 11 Oct 2026 13:47:40:740 72085152 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli Staff 104955 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:47:40:740 Sanjeevkumart 11 Oct 2026 13:57:04:933 0 1727945 BHU WOM Non-Project FVF-FC 2026-2027 PB 334 1 Debit 10 Oct 2026 00:00:00:000 -2500.00 01 Jan 1900 00:00:00:000 false 104955 R41WOM ADVANCE GIVES TO S.PRATHAP FOR THE DA GROUP LEADERS WORKSHOP 11 Oct 2026 13:47:40:740 72085152 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli Staff 104955 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:47:40:740 Sanjeevkumart 11 Oct 2026 13:57:04:933 0 1727946 BHU HEL Non-Project FVF-FC 2026-2027 PB 335 1 Credit 10 Oct 2026 00:00:00:000 13000.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL TA FOR NUTRITON BIOLLS AMOUNT PAID TO S. PRATHAP 11 Oct 2026 13:49:00:997 72085152 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli Staff 104955 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:49:00:997 Sanjeevkumart 11 Oct 2026 13:57:04:933 0 1727947 BHU HEL Non-Project FVF-FC 2026-2027 PB 335 1 Debit 10 Oct 2026 00:00:00:000 -13000.00 01 Jan 1900 00:00:00:000 false 104955 R41HEL TA FOR NUTRITON BIOLLS AMOUNT PAID TO S. PRATHAP 11 Oct 2026 13:49:01:000 72085152 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli Staff 104955 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:49:01:000 Sanjeevkumart 11 Oct 2026 13:57:04:933 0 1727948 BHU ADP Non-Project FVF-FC 2026-2027 PB 336 1 Credit 10 Oct 2026 00:00:00:000 3000.00 01 Jan 1900 00:00:00:000 false 160042 R41ADP STAFF MEETING FOR DA AND ELETRICITY BILL AMOUNT PAID TO S.PRATHAP 11 Oct 2026 13:50:33:583 72085152 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli Staff 104955 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:50:33:583 Sanjeevkumart 11 Oct 2026 13:57:04:933 0 1727949 BHU ADP Non-Project FVF-FC 2026-2027 PB 336 1 Debit 10 Oct 2026 00:00:00:000 -3000.00 01 Jan 1900 00:00:00:000 false 104955 R41ADP STAFF MEETING FOR DA AND ELETRICITY BILL AMOUNT PAID TO S.PRATHAP 11 Oct 2026 13:50:33:583 72085152 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli Staff 104955 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 13:50:33:583 Sanjeevkumart 11 Oct 2026 13:57:04:933 0 1727950 BHU HEL Project FVF-FC 2026-2027 PB 337 1 Credit 10 Oct 2026 00:00:00:000 22480.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL COST OF RAGI 96.096@70=6726.72 JAGGERY 96.096@75=7207.2/- GREEN GRAMS 46.2@100=4620/- LINTLE GRAMS 46.2@85=3927/- FOR THE MONTH OF OCT-26 MULUGU CLUSTER 11 Oct 2026 18:07:23:480 72085153 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:07:23:480 Sanjeevkumart 11 Oct 2026 19:14:19:213 0 1727951 BHU HEL Project FVF-FC 2026-2027 PB 337 1 Debit 10 Oct 2026 00:00:00:000 -22480.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 COST OF RAGI 96.096@70=6726.72 JAGGERY 96.096@75=7207.2/- GREEN GRAMS 46.2@100=4620/- LINTLE GRAMS 46.2@85=3927/- FOR THE MONTH OF OCT-26 MULUGU CLUSTER 11 Oct 2026 18:07:23:480 72085153 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:07:23:480 Sanjeevkumart 11 Oct 2026 19:14:19:213 0 1727952 BHU HEL Project FVF-FC 2026-2027 PB 338 1 Credit 10 Oct 2026 00:00:00:000 10441.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL COST EGGS FOR THE MONTH OF OCT-26 3-10-26 1848 EGGS @5.65=10441.2 AMOUNT PAID TO GUVVABHARATH 11 Oct 2026 18:09:03:290 72085153 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:09:03:290 Sanjeevkumart 11 Oct 2026 19:14:19:213 0 1727953 BHU HEL Project FVF-FC 2026-2027 PB 338 1 Debit 10 Oct 2026 00:00:00:000 -10441.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 COST EGGS FOR THE MONTH OF OCT-26 3-10-26 1848 EGGS @5.65=10441.2 AMOUNT PAID TO GUVVABHARATH 11 Oct 2026 18:09:03:290 72085153 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:09:03:290 Sanjeevkumart 11 Oct 2026 19:14:19:213 0 1727954 BHU HEL Project FVF-FC 2026-2027 PB 339 1 Credit 10 Oct 2026 00:00:00:000 30753.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL COST OF RAGI 131.456@70=9201.92& JAGGERY 131.456@75=9859.2 AND GRREEN GRAMS 63.2 @100 6320/- LINTLE GRAMS 63.2@85=5372 FOR THE MEDARAM CLUSTER AMOUNT PAID TO GUVVA BHARATH 11 Oct 2026 18:12:23:307 72085153 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:12:23:307 Sanjeevkumart 11 Oct 2026 19:14:19:213 0 1727955 BHU HEL Project FVF-FC 2026-2027 PB 339 1 Debit 10 Oct 2026 00:00:00:000 -30753.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 COST OF RAGI 131.456@70=9201.92& JAGGERY 131.456@75=9859.2 AND GRREEN GRAMS 63.2 @100 6320/- LINTLE GRAMS 63.2@85=5372 FOR THE MEDARAM CLUSTER AMOUNT PAID TO GUVVA BHARATH 11 Oct 2026 18:12:23:307 72085153 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:12:23:307 Sanjeevkumart 11 Oct 2026 19:14:19:213 0 1727956 BHU HEL Project FVF-FC 2026-2027 PB 340 1 Credit 10 Oct 2026 00:00:00:000 14283.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL COST OF EGGS FOR THE MONTH OF OCT-26 2528@5.65 14283/- AMOUNT PAID TO GUVVA BHARATH MEDARAM CLUSTER 11 Oct 2026 18:16:13:007 72085153 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:16:13:007 Sanjeevkumart 11 Oct 2026 19:14:19:213 0 1727957 BHU HEL Project FVF-FC 2026-2027 PB 340 1 Debit 10 Oct 2026 00:00:00:000 -14283.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 COST OF EGGS FOR THE MONTH OF OCT-26 2528@5.65 14283/- AMOUNT PAID TO GUVVA BHARATH MEDARAM CLUSTER 11 Oct 2026 18:16:13:007 72085153 10 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:16:13:007 Sanjeevkumart 11 Oct 2026 19:14:19:213 0 1727958 BHU CHS Non-Project FVF-FC 2026-2027 PB 341 1 Credit 11 Oct 2026 00:00:00:000 87360.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS SUPPLY OF 40 M M METAL AT SITE OF BITTUPALLI KODISALA AMOUNT PAID TO NIMMALA RAJU 2100 @40=84000/- SGST 2100 CGST 2100 TOTAL 88200/- 11 Oct 2026 18:21:58:930 72085154 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:21:58:930 Sanjeevkumart 11 Oct 2026 19:14:19:277 0 1727959 BHU CHS Non-Project FVF-FC 2026-2027 PB 341 1 Debit 11 Oct 2026 00:00:00:000 -87360.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09018 SUPPLY OF 40 M M METAL AT SITE OF BITTUPALLI KODISALA AMOUNT PAID TO NIMMALA RAJU 2100 @40=84000/- SGST 2100 CGST 2100 TOTAL 88200/- 11 Oct 2026 18:21:58:930 72085154 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:21:58:930 Sanjeevkumart 11 Oct 2026 19:14:19:277 0 1727960 BHU CHS Non-Project FVF-FC 2026-2027 PB 342 1 Credit 11 Oct 2026 00:00:00:000 8253.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS SUPPLY OF 20 M M 2.0 @41.6667/- =8333/- AMOUNT PAID TO NIMMALA RAJU FOR THE SITE OF MORANCHAPALLI 11 Oct 2026 18:26:23:680 72085154 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:26:23:680 Sanjeevkumart 11 Oct 2026 19:14:19:277 0 1727961 BHU CHS Non-Project FVF-FC 2026-2027 PB 342 1 Debit 11 Oct 2026 00:00:00:000 -8253.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09013 SUPPLY OF 20 M M 2.0 @41.6667/- =8333/- AMOUNT PAID TO NIMMALA RAJU FOR THE SITE OF MORANCHAPALLI 11 Oct 2026 18:26:23:683 72085154 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:26:23:683 Sanjeevkumart 11 Oct 2026 19:14:19:277 0 1727962 BHU CHS Non-Project FVF-FC 2026-2027 PB 343 1 Credit 11 Oct 2026 00:00:00:000 83761.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS LABOUR CHARGES AMOUNT PAID TO REDDY SATHISH FOR TEH SITE OF ODDUGUDEM 11 Oct 2026 18:28:09:730 72085155 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000506 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:28:09:730 Sanjeevkumart 11 Oct 2026 19:14:19:297 0 1727963 BHU CHS Non-Project FVF-FC 2026-2027 PB 343 1 Debit 11 Oct 2026 00:00:00:000 -83761.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09015 LABOUR CHARGES AMOUNT PAID TO REDDY SATHISH FOR TEH SITE OF ODDUGUDEM 11 Oct 2026 18:28:09:730 72085155 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000506 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:28:09:730 Sanjeevkumart 11 Oct 2026 19:14:19:297 0 1727964 BHU HEL Non-Project FVF-FC 2026-2027 PB 344 1 Credit 11 Oct 2026 00:00:00:000 12384.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL COST OF EGGS FOR THE 2192@5.65=12384.8 AMOUNT PAID TO GUVVA BHARATH FOR THE NUTRITION PROGARME 11 Oct 2026 18:30:48:630 72085156 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:30:48:630 Sanjeevkumart 11 Oct 2026 19:14:19:323 0 1727965 BHU HEL Non-Project FVF-FC 2026-2027 PB 344 1 Debit 11 Oct 2026 00:00:00:000 -12384.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 COST OF EGGS FOR THE 2192@5.65=12384.8 AMOUNT PAID TO GUVVA BHARATH FOR THE NUTRITION PROGARME 11 Oct 2026 18:30:48:633 72085156 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:30:48:633 Sanjeevkumart 11 Oct 2026 19:14:19:323 0 1727966 BHU HEL Non-Project FVF-FC 2026-2027 PB 345 1 Credit 11 Oct 2026 00:00:00:000 22578.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL COST OF RAGI 96.512=70=6755/- AND JAGERY 96.512 @75=7238/- GREEN GRAMS 464@100=4640/- LINTLE GRAMS 464@85=3944/- AMOUNT PAID TO GUVVA BHARATH FOR THE MONTH OF OCT-26 11 Oct 2026 18:33:44:793 72085156 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:33:44:793 Sanjeevkumart 11 Oct 2026 19:14:19:323 0 1727967 BHU HEL Non-Project FVF-FC 2026-2027 PB 345 1 Debit 11 Oct 2026 00:00:00:000 -22578.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 COST OF RAGI 96.512=70=6755/- AND JAGERY 96.512 @75=7238/- GREEN GRAMS 464@100=4640/- LINTLE GRAMS 464@85=3944/- AMOUNT PAID TO GUVVA BHARATH FOR THE MONTH OF OCT-26 11 Oct 2026 18:33:44:793 72085156 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:33:44:793 Sanjeevkumart 11 Oct 2026 19:14:19:323 0 1727968 BHU HEL Non-Project FVF-FC 2026-2027 PB 346 1 Credit 11 Oct 2026 00:00:00:000 10486.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL COST OF EGGS FOR THE PASRA CLUSTER 1856 @5.65=10486/- AMOUNT PAID TO OCT-26 AMOUNT PAID TO GUVVA BHARATH 11 Oct 2026 18:36:23:143 72085156 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:36:23:143 Sanjeevkumart 11 Oct 2026 19:14:19:323 0 1727969 BHU HEL Non-Project FVF-FC 2026-2027 PB 346 1 Debit 11 Oct 2026 00:00:00:000 -10486.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 COST OF EGGS FOR THE PASRA CLUSTER 1856 @5.65=10486/- AMOUNT PAID TO OCT-26 AMOUNT PAID TO GUVVA BHARATH 11 Oct 2026 18:36:23:143 72085156 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:36:23:143 Sanjeevkumart 11 Oct 2026 19:14:19:323 0 1727970 BHU HEL Project FVF-FC 2026-2027 PB 347 1 Credit 11 Oct 2026 00:00:00:000 2100.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL DA 21 @100=2100/- AMOUNT PAID TO SNEHANWESH FOR THE A. N CAMP AT MULUGU 9-10-26 11 Oct 2026 18:38:52:967 72085157 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000871 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:38:52:967 Sanjeevkumart 11 Oct 2026 19:14:19:347 0 1727971 BHU HEL Project FVF-FC 2026-2027 PB 347 1 Debit 11 Oct 2026 00:00:00:000 -2100.00 01 Jan 1900 00:00:00:000 false 431003 R41HEL DA 21 @100=2100/- AMOUNT PAID TO SNEHANWESH FOR THE A. N CAMP AT MULUGU 9-10-26 11 Oct 2026 18:38:52:967 72085157 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000871 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:38:52:967 Sanjeevkumart 11 Oct 2026 19:14:19:347 0 1727974 BHU HEL Project FVF-FC 2026-2027 PB 348 1 Credit 11 Oct 2026 00:00:00:000 5500.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL SCANING BILL AMOUNT PAID TO SUMANTH REDDY FOR THE A. N CAMP 11 Oct 2026 18:45:07:123 72085158 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000904 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:45:07:123 Sanjeevkumart 11 Oct 2026 19:14:19:370 0 1727975 BHU HEL Project FVF-FC 2026-2027 PB 348 1 Debit 11 Oct 2026 00:00:00:000 -5500.00 01 Jan 1900 00:00:00:000 false 431003 R41HEL SCANING BILL AMOUNT PAID TO SUMANTH REDDY FOR THE A. N CAMP 11 Oct 2026 18:45:07:123 72085158 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000904 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:45:07:123 Sanjeevkumart 11 Oct 2026 19:14:19:370 0 1727976 BHU WOM Non-Project FVF-FC 2026-2027 PB 349 1 Credit 11 Oct 2026 00:00:00:000 21840.00 01 Jan 1900 00:00:00:000 false 160042 R41WOM COST OF METERIAL FOR THE SINGLE MOTHER NUTRITION PROGARME AMOUNT PAID TO GUVVA BHARATH 11 Oct 2026 18:48:01:090 72085159 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:48:01:090 Sanjeevkumart 11 Oct 2026 19:14:19:390 0 1727977 BHU WOM Non-Project FVF-FC 2026-2027 PB 349 1 Debit 11 Oct 2026 00:00:00:000 -21840.00 01 Jan 1900 00:00:00:000 false 407041 R41WOM AWO-0031-BHU-09028 COST OF METERIAL FOR THE SINGLE MOTHER NUTRITION PROGARME AMOUNT PAID TO GUVVA BHARATH 11 Oct 2026 18:48:01:093 72085159 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:48:01:093 Sanjeevkumart 11 Oct 2026 19:14:19:390 0 1727978 BHU HEL Non-Project FVF-FC 2026-2027 PB 350 1 Credit 11 Oct 2026 00:00:00:000 26665.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL RAGI 113 @70=7978/- JAGERY 113@75=8548 GREEN GRMAS 54.8 =100=5480/- LINTLE GRAMS 54.8 85=4658 AMOUNT PAIOD TO GUVVA BHARATH FOR THE CLUSTER KATAPUR 11 Oct 2026 18:53:20:377 72085156 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:53:20:377 Sanjeevkumart 11 Oct 2026 19:14:19:323 0 1727979 BHU HEL Non-Project FVF-FC 2026-2027 PB 350 1 Debit 11 Oct 2026 00:00:00:000 -26665.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 RAGI 113 @70=7978/- JAGERY 113@75=8548 GREEN GRMAS 54.8 =100=5480/- LINTLE GRAMS 54.8 85=4658 AMOUNT PAIOD TO GUVVA BHARATH FOR THE CLUSTER KATAPUR 11 Oct 2026 18:53:20:377 72085156 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:53:20:377 Sanjeevkumart 11 Oct 2026 19:14:19:323 0 1727980 BHU HEL Project FVF-FC 2026-2027 PB 351 1 Credit 11 Oct 2026 00:00:00:000 9136.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL CO ST OF EGGS FOR THE MONTH OF SEP-26 1617@5.65=9136/- AMOUNT PAID TO GUVVA BHARATH 11 Oct 2026 18:55:31:623 72085160 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:55:31:623 Sanjeevkumart 11 Oct 2026 19:14:19:417 0 1727981 BHU HEL Project FVF-FC 2026-2027 PB 351 1 Debit 11 Oct 2026 00:00:00:000 -9136.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 CO ST OF EGGS FOR THE MONTH OF SEP-26 1617@5.65=9136/- AMOUNT PAID TO GUVVA BHARATH 11 Oct 2026 18:55:31:623 72085160 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:55:31:623 Sanjeevkumart 11 Oct 2026 19:14:19:417 0 1727982 BHU HEL Project FVF-FC 2026-2027 PB 352 1 Credit 11 Oct 2026 00:00:00:000 9412.00 01 Jan 1900 00:00:00:000 false 160042 R41HEL COST OF EGGS 1666@5.65=9412 FOR THE MONTH OF SEP=26 AMOUNT PAID TO GUVVA BHARATH MEDARAM CLUSTER 11 Oct 2026 18:57:27:070 72085160 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:57:27:070 Sanjeevkumart 11 Oct 2026 19:14:19:417 0 1727983 BHU HEL Project FVF-FC 2026-2027 PB 352 1 Debit 11 Oct 2026 00:00:00:000 -9412.00 01 Jan 1900 00:00:00:000 false 407006 R41HEL AHE-0035-BHU-09001 COST OF EGGS 1666@5.65=9412 FOR THE MONTH OF SEP=26 AMOUNT PAID TO GUVVA BHARATH MEDARAM CLUSTER 11 Oct 2026 18:57:27:070 72085160 11 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000822 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 11 Oct 2026 18:57:27:070 Sanjeevkumart 11 Oct 2026 19:14:19:417 0 1727984 BHU CHS Non-Project FVF-FC 2026-2027 PB 353 1 Credit 12 Oct 2026 00:00:00:000 49920.00 01 Jan 1900 00:00:00:000 false 160042 R41CHS SUPPLY OF 40 M M AT SITE OF BITTUPALLI KODISALA 120CFT @40=48000/- AMOUNT PAID TO NIMMALA RAJU 12 Oct 2026 10:42:07:910 72085161 12 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 12 Oct 2026 10:42:07:910 Sanjeevkumart 12 Oct 2026 10:45:02:833 0 1727985 BHU CHS Non-Project FVF-FC 2026-2027 PB 353 1 Debit 12 Oct 2026 00:00:00:000 -49920.00 01 Jan 1900 00:00:00:000 false 403020 R41CHS ACH-0001-BHU-09018 SUPPLY OF 40 M M AT SITE OF BITTUPALLI KODISALA 120CFT @40=48000/- AMOUNT PAID TO NIMMALA RAJU 12 Oct 2026 10:42:07:910 72085161 12 Oct 2026 00:00:00:000 Andhra Bank [129010100145382]-FVF-FC Bhupalapalli, Bhupalapalli One-Time BHU1000322 Active false false 0 false false 01 Jan 1900 00:00:00:000 Balagopalck 12 Oct 2026 10:42:07:910 Sanjeevkumart 12 Oct 2026 10:45:02:833 0 248524 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-277- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 09 Oct 2026 18:31:38:210 Balagopalck 09 Oct 2026 18:31:38:217 248525 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-278- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 09 Oct 2026 18:34:13:913 Balagopalck 09 Oct 2026 18:34:13:917 248526 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-279- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 09 Oct 2026 18:38:51:453 Balagopalck 09 Oct 2026 18:38:51:460 248527 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-280- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 09 Oct 2026 18:40:29:090 Balagopalck 09 Oct 2026 18:40:29:097 248528 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-281- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 09 Oct 2026 18:44:27:300 Balagopalck 09 Oct 2026 18:44:27:303 248529 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-282- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 09 Oct 2026 18:46:29:750 Balagopalck 09 Oct 2026 18:46:29:750 248530 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-283- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 09 Oct 2026 18:48:27:563 Balagopalck 09 Oct 2026 18:48:27:570 248531 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-284- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 09 Oct 2026 18:50:15:790 Balagopalck 09 Oct 2026 18:50:15:793 248532 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-285- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 09 Oct 2026 18:54:42:933 Balagopalck 09 Oct 2026 18:54:42:937 248533 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-286- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 09 Oct 2026 19:03:02:150 Balagopalck 09 Oct 2026 19:03:02:157 248534 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-287- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 09 Oct 2026 19:07:32:177 Balagopalck 09 Oct 2026 19:07:32:183 248535 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-288- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:10:09:327 Balagopalck 10 Oct 2026 11:10:09:337 248536 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-289- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:12:03:720 Balagopalck 10 Oct 2026 11:12:03:723 248537 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-290- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:13:43:230 Balagopalck 10 Oct 2026 11:13:43:230 248538 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-291- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:16:08:913 Balagopalck 10 Oct 2026 11:16:08:920 248539 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-292- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:17:43:463 Balagopalck 10 Oct 2026 11:17:43:470 248540 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-293- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:19:20:280 Balagopalck 10 Oct 2026 11:19:20:287 248541 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-294- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:21:12:900 Balagopalck 10 Oct 2026 11:21:12:907 248542 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-295- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:22:46:873 Balagopalck 10 Oct 2026 11:22:46:880 248543 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-296- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:24:22:100 Balagopalck 10 Oct 2026 11:24:22:110 248544 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-297- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:27:11:350 Balagopalck 10 Oct 2026 11:27:11:360 248545 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-298- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:28:38:693 Balagopalck 10 Oct 2026 11:28:38:697 248546 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-299- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:30:09:367 Balagopalck 10 Oct 2026 11:30:09:373 248547 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-300- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:32:48:877 Balagopalck 10 Oct 2026 11:32:48:880 248548 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-301- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:34:33:410 Balagopalck 10 Oct 2026 11:34:33:413 248549 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-302- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:36:17:540 Balagopalck 10 Oct 2026 11:36:17:547 248550 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-303- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:43:41:393 Balagopalck 10 Oct 2026 11:43:41:397 248551 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-304- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:47:56:263 Balagopalck 10 Oct 2026 11:47:56:270 248552 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-305- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 11:51:25:430 Balagopalck 10 Oct 2026 11:51:25:433 248553 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-306- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 15:14:34:970 Balagopalck 10 Oct 2026 15:14:34:977 248554 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-307- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 15:17:51:733 Balagopalck 10 Oct 2026 15:17:51:740 248555 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-308- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 15:22:45:820 Balagopalck 10 Oct 2026 15:22:45:827 248556 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-309- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 15:37:24:097 Balagopalck 10 Oct 2026 15:37:24:103 248557 Financial Transactions JV BHU-FVF-FC-2026-2027-JV-38- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 16:02:58:433 Balagopalck 10 Oct 2026 16:02:58:440 248558 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-310- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 16:04:49:423 Balagopalck 10 Oct 2026 16:04:49:430 248559 Financial Transactions JV BHU-FVF-FC-2026-2027-JV-39- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 17:24:17:937 Balagopalck 10 Oct 2026 17:24:17:943 248560 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-311- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 17:43:01:347 Balagopalck 10 Oct 2026 17:43:01:353 248561 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-312- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 17:47:32:253 Balagopalck 10 Oct 2026 17:47:32:260 248562 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-313- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 17:51:04:247 Balagopalck 10 Oct 2026 17:51:04:250 248563 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-314- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 17:55:49:467 Balagopalck 10 Oct 2026 17:55:49:470 248564 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-315- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 18:16:40:110 Balagopalck 10 Oct 2026 18:16:40:117 248565 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-316- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 18:27:37:597 Balagopalck 10 Oct 2026 18:27:37:603 248566 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-317- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 18:31:32:150 Balagopalck 10 Oct 2026 18:31:32:157 248567 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-318- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 18:35:14:280 Balagopalck 10 Oct 2026 18:35:14:283 248568 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-319- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 10 Oct 2026 18:37:38:450 Balagopalck 10 Oct 2026 18:37:38:457 248569 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-320- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 12:18:56:920 Balagopalck 11 Oct 2026 12:18:56:927 248570 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-321- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 12:20:37:700 Balagopalck 11 Oct 2026 12:20:37:703 248571 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-322- 1 Entry 3 true 102677 08 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 12:58:09:973 Balagopalck 11 Oct 2026 12:58:09:983 248572 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-323- 1 Entry 3 true 102677 09 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:04:23:173 Balagopalck 11 Oct 2026 13:04:23:180 248573 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-324- 1 Entry 3 true 102677 09 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:09:30:013 Balagopalck 11 Oct 2026 13:09:30:020 248574 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-325- 1 Entry 3 true 102677 09 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:16:58:190 Balagopalck 11 Oct 2026 13:16:58:193 248575 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-326- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:20:28:563 Balagopalck 11 Oct 2026 13:20:28:570 248576 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-327- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:23:09:260 Balagopalck 11 Oct 2026 13:23:09:267 248577 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-328- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:25:16:227 Balagopalck 11 Oct 2026 13:25:16:230 248578 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-329- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:27:32:660 Balagopalck 11 Oct 2026 13:27:32:667 248579 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-330- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:37:05:153 Balagopalck 11 Oct 2026 13:37:05:160 248580 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-331- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:40:24:890 Balagopalck 11 Oct 2026 13:40:24:893 248581 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-332- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:43:25:400 Balagopalck 11 Oct 2026 13:43:25:403 248582 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-333- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:45:09:920 Balagopalck 11 Oct 2026 13:45:09:923 248583 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-334- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:47:40:757 Balagopalck 11 Oct 2026 13:47:40:760 248584 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-335- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:49:01:017 Balagopalck 11 Oct 2026 13:49:01:023 248585 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-336- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 13:50:33:603 Balagopalck 11 Oct 2026 13:50:33:607 248586 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-337- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:07:23:503 Balagopalck 11 Oct 2026 18:07:23:510 248587 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-338- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:09:03:313 Balagopalck 11 Oct 2026 18:09:03:320 248588 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-339- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:12:23:330 Balagopalck 11 Oct 2026 18:12:23:337 248589 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-340- 1 Entry 3 true 102677 10 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:16:13:027 Balagopalck 11 Oct 2026 18:16:13:033 248590 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-341- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:21:58:950 Balagopalck 11 Oct 2026 18:21:58:957 248591 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-342- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:26:23:703 Balagopalck 11 Oct 2026 18:26:23:707 248592 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-343- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:28:09:750 Balagopalck 11 Oct 2026 18:28:09:753 248593 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-344- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:30:48:647 Balagopalck 11 Oct 2026 18:30:48:693 248594 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-345- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:33:44:817 Balagopalck 11 Oct 2026 18:33:44:820 248595 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-346- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:36:23:153 Balagopalck 11 Oct 2026 18:36:23:157 248596 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-347- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:38:52:980 Balagopalck 11 Oct 2026 18:38:52:980 248597 Financial Transactions JV BHU-FVF-FC-2026-2027-JV-40- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:42:39:793 Balagopalck 11 Oct 2026 18:42:39:797 248598 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-348- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:45:07:140 Balagopalck 11 Oct 2026 18:45:07:140 248599 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-349- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:48:01:113 Balagopalck 11 Oct 2026 18:48:01:120 248600 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-350- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:53:20:397 Balagopalck 11 Oct 2026 18:53:20:400 248601 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-351- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:55:31:637 Balagopalck 11 Oct 2026 18:55:31:640 248602 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-352- 1 Entry 3 true 102677 11 Oct 2026 00:00:00:000 Balagopalck 11 Oct 2026 18:57:27:083 Balagopalck 11 Oct 2026 18:57:27:087 248603 Financial Transactions PB BHU-FVF-FC-2026-2027-PB-353- 1 Entry 3 true 102677 12 Oct 2026 00:00:00:000 Balagopalck 12 Oct 2026 10:42:07:940 Balagopalck 12 Oct 2026 10:42:07:947 4580 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72050229 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:073 4581 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72050229 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:077 4582 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72050229 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:077 4583 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72050230 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:150 4584 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72050230 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:150 4585 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72050230 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:150 4586 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085106 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:213 4587 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085106 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:220 4588 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085106 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:223 4589 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085107 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:280 4590 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085107 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:280 4591 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085107 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:280 4592 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085108 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:333 4593 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085108 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:337 4594 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085108 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:337 4595 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085109 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:383 4596 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085109 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:383 4597 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085109 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:387 4598 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085110 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:453 4599 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085110 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:457 4600 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085110 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:460 4601 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085111 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:520 4602 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085111 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:520 4603 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085111 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:520 4604 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085112 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:573 4605 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085112 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:577 4606 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085112 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:577 4607 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085113 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:620 4608 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085113 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:620 4609 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085113 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:620 4610 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085114 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:660 4611 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085114 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:660 4612 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085114 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:660 4613 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085115 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:693 4614 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085115 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:693 4615 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085115 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:693 4616 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085116 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:740 4617 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085116 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:740 4618 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085116 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:740 4619 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085117 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:793 4620 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085117 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:797 4621 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085117 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:797 4622 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085118 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:840 4623 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085118 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:840 4624 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085118 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:840 4625 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085119 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:873 4626 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085119 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:873 4627 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085119 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:873 4628 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085120 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:910 4629 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085120 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:910 4630 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085120 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:910 4631 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085121 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:943 4632 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085121 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:943 4633 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085121 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:943 4634 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085122 Authorized False True Sanjeevkumart 10 Oct 2026 20:11:59:977 4635 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085122 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:11:59:977 4636 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085122 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:11:59:980 4637 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085123 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:017 4638 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085123 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:017 4639 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085123 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:017 4640 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085124 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:043 4641 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085124 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:043 4642 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085124 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:043 4643 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085125 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:103 4644 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085125 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:107 4645 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085125 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:107 4646 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085126 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:150 4647 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085126 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:150 4648 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085126 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:150 4649 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085127 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:187 4650 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085127 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:187 4651 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085127 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:187 4652 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085128 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:220 4653 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085128 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:220 4654 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085128 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:220 4655 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085129 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:257 4656 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085129 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:257 4657 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085129 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:257 4658 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085130 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:293 4659 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085130 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:293 4660 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085130 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:293 4661 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085131 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:327 4662 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085131 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:327 4663 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085131 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:327 4664 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085132 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:360 4665 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085132 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:360 4666 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085132 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:360 4667 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085133 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:410 4668 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085133 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:410 4669 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085133 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:410 4670 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085134 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:453 4671 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085134 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:457 4672 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085134 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:457 4673 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085135 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:500 4674 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085135 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:503 4675 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085135 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:503 4676 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085136 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:550 4677 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085136 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:550 4678 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085136 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:550 4679 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085137 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:583 4680 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085137 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:583 4681 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085137 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:583 4682 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085138 Authorized False True Sanjeevkumart 10 Oct 2026 20:12:00:620 4683 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085138 AuthorizedBy Sanjeevkumart Sanjeevkumart 10 Oct 2026 20:12:00:620 4684 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085138 AuthorizedDate 10-10-2026 00:00:00 Sanjeevkumart 10 Oct 2026 20:12:00:620 4685 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085139 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:627 4686 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085139 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:630 4687 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085139 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:630 4688 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085140 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:657 4689 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085140 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:657 4690 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085140 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:657 4691 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085141 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:680 4692 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085141 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:680 4693 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085141 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:680 4694 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085142 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:703 4695 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085142 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:703 4696 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085142 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:703 4697 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085143 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:727 4698 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085143 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:727 4699 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085143 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:727 4700 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085144 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:750 4701 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085144 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:763 4702 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085144 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:763 4703 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085145 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:787 4704 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085145 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:787 4705 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085145 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:787 4706 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085146 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:807 4707 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085146 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:807 4708 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085146 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:807 4709 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085147 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:827 4710 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085147 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:827 4711 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085147 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:827 4712 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085148 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:847 4713 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085148 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:847 4714 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085148 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:847 4715 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085149 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:870 4716 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085149 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:870 4717 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085149 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:870 4718 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085150 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:890 4719 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085150 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:890 4720 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085150 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:890 4721 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085151 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:910 4722 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085151 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:910 4723 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085151 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:910 4724 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085152 Authorized False True Sanjeevkumart 11 Oct 2026 13:57:04:933 4725 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085152 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 13:57:04:933 4726 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085152 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 13:57:04:933 4727 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085153 Authorized False True Sanjeevkumart 11 Oct 2026 19:14:19:207 4728 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085153 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 19:14:19:210 4729 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085153 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 19:14:19:210 4730 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085154 Authorized False True Sanjeevkumart 11 Oct 2026 19:14:19:273 4731 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085154 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 19:14:19:273 4732 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085154 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 19:14:19:277 4733 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085155 Authorized False True Sanjeevkumart 11 Oct 2026 19:14:19:297 4734 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085155 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 19:14:19:297 4735 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085155 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 19:14:19:297 4736 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085156 Authorized False True Sanjeevkumart 11 Oct 2026 19:14:19:320 4737 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085156 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 19:14:19:320 4738 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085156 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 19:14:19:320 4739 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085157 Authorized False True Sanjeevkumart 11 Oct 2026 19:14:19:347 4740 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085157 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 19:14:19:347 4741 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085157 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 19:14:19:347 4742 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085158 Authorized False True Sanjeevkumart 11 Oct 2026 19:14:19:367 4743 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085158 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 19:14:19:367 4744 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085158 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 19:14:19:367 4745 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085159 Authorized False True Sanjeevkumart 11 Oct 2026 19:14:19:390 4746 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085159 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 19:14:19:390 4747 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085159 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 19:14:19:390 4748 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085160 Authorized False True Sanjeevkumart 11 Oct 2026 19:14:19:417 4749 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085160 AuthorizedBy Sanjeevkumart Sanjeevkumart 11 Oct 2026 19:14:19:417 4750 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085160 AuthorizedDate 11-10-2026 00:00:00 Sanjeevkumart 11 Oct 2026 19:14:19:417 4751 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085161 Authorized False True Sanjeevkumart 12 Oct 2026 10:45:02:810 4752 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085161 AuthorizedBy Sanjeevkumart Sanjeevkumart 12 Oct 2026 10:45:02:827 4753 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 129010100145382;72085161 AuthorizedDate 12-10-2026 00:00:00 Sanjeevkumart 12 Oct 2026 10:45:02:827 2856 10 User Login Login Login Succeeded 08 Oct 2026 09:53:08:387 101610 Sanjeeva Kumar Talari Area Team Leader 127.0.0.1 1.1.0.21 2857 10 User Logout Logout Logout Succeeded 08 Oct 2026 09:55:37:063 101610 Sanjeeva Kumar Talari Area Team Leader 127.0.0.1 1.1.0.21 2858 -1 User Logout Logout Logout Succeeded 08 Oct 2026 09:55:56:410 101610 127.0.0.1 1.1.0.21 2867 10 User Login Login Login Succeeded 10 Oct 2026 18:41:09:787 101610 Sanjeeva Kumar Talari Area Team Leader 127.0.0.1 1.1.0.21 2868 10 User Logout Logout Logout Succeeded 10 Oct 2026 18:43:10:060 101610 Sanjeeva Kumar Talari Area Team Leader 127.0.0.1 1.1.0.21 2869 -1 User Logout Logout Logout Succeeded 10 Oct 2026 19:53:17:470 101610 127.0.0.1 1.1.0.21 2870 10 User Login Login Login Succeeded 10 Oct 2026 19:54:18:867 101610 Sanjeeva Kumar Talari Area Team Leader 127.0.0.1 1.1.0.21 2871 10 User Logout Logout Logout Succeeded 10 Oct 2026 20:12:23:793 101610 Sanjeeva Kumar Talari Area Team Leader 127.0.0.1 1.1.0.21 2872 -1 User Logout Logout Logout Succeeded 10 Oct 2026 20:13:51:910 101610 127.0.0.1 1.1.0.21 2881 10 User Login Login Login Succeeded 11 Oct 2026 13:52:30:893 101610 Sanjeeva Kumar Talari Area Team Leader 192.168.43.182 1.1.0.21 2882 10 User Logout Logout Logout Succeeded 11 Oct 2026 13:57:15:323 101610 Sanjeeva Kumar Talari Area Team Leader 192.168.43.182 1.1.0.21 2891 10 User Login Login Login Succeeded 11 Oct 2026 18:58:50:750 101610 Sanjeeva Kumar Talari Area Team Leader 192.168.43.182 1.1.0.21 2892 10 User Logout Logout Logout Succeeded 11 Oct 2026 19:14:24:783 101610 Sanjeeva Kumar Talari Area Team Leader 192.168.43.182 1.1.0.21 2893 -1 User Logout Logout Logout Succeeded 11 Oct 2026 19:15:31:880 101610 192.168.43.182 1.1.0.21 2898 10 User Login Login Login Succeeded 12 Oct 2026 10:43:34:400 101610 Sanjeeva Kumar Talari Area Team Leader 127.0.0.1 1.1.0.21 2899 10 User Logout Logout Logout Succeeded 12 Oct 2026 10:45:15:797 101610 Sanjeeva Kumar Talari Area Team Leader 127.0.0.1 1.1.0.21 2836 3 User Logout Logout Logout Succeeded 28 Sep 2026 15:19:25:680 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.22.141 1.1.0.21 2837 3 User Login Login Login Succeeded 30 Sep 2026 10:34:24:157 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2838 3 User Login Login Login Succeeded 05 Oct 2026 10:03:03:383 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2839 3 User Logout Logout Logout Succeeded 05 Oct 2026 10:09:22:920 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2840 3 User Login Login Login Succeeded 05 Oct 2026 10:44:07:187 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2841 3 User Logout Logout Logout Succeeded 05 Oct 2026 12:11:38:560 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2842 3 User Login Login Login Succeeded 05 Oct 2026 12:12:03:677 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2843 3 User Logout Logout Logout Succeeded 05 Oct 2026 14:00:47:433 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2844 3 User Login Login Login Succeeded 05 Oct 2026 15:20:05:870 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2845 3 User Logout Logout Logout Succeeded 05 Oct 2026 15:20:23:780 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2846 3 User Login Login Login Succeeded 05 Oct 2026 16:16:59:390 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2847 3 User Logout Logout Logout Succeeded 05 Oct 2026 16:23:13:480 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2848 3 User Login Login Login Succeeded 05 Oct 2026 16:34:20:153 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2849 3 User Logout Logout Logout Succeeded 05 Oct 2026 16:53:35:107 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2850 3 User Login Login Login Succeeded 06 Oct 2026 10:09:25:883 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2851 3 User Logout Logout Logout Succeeded 06 Oct 2026 12:39:06:227 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2852 3 User Login Login Login Succeeded 07 Oct 2026 09:36:48:243 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2853 3 User Logout Logout Logout Succeeded 07 Oct 2026 09:38:33:780 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2854 3 User Login Login Login Succeeded 08 Oct 2026 09:50:19:163 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2855 3 User Logout Logout Logout Succeeded 08 Oct 2026 09:51:23:833 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2859 3 User Login Login Login Succeeded 09 Oct 2026 18:09:39:050 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2860 3 User Logout Logout Logout Succeeded 09 Oct 2026 18:19:14:133 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2861 3 User Login Login Login Succeeded 09 Oct 2026 18:28:25:790 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2862 3 User Logout Logout Logout Succeeded 09 Oct 2026 19:08:09:870 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2863 3 User Login Login Login Succeeded 10 Oct 2026 11:07:13:960 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2864 3 User Logout Logout Logout Succeeded 10 Oct 2026 16:24:25:187 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2865 3 User Login Login Login Succeeded 10 Oct 2026 16:29:45:927 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2866 3 User Logout Logout Logout Succeeded 10 Oct 2026 18:38:10:307 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2873 3 User Login Login Login Succeeded 11 Oct 2026 11:16:10:927 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2874 3 User Logout Logout Logout Succeeded 11 Oct 2026 12:04:14:520 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2875 3 User Login Login Login Succeeded 11 Oct 2026 12:12:51:880 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2876 3 User Logout Logout Logout Succeeded 11 Oct 2026 12:21:09:040 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2877 3 User Login Login Login Succeeded 11 Oct 2026 12:24:52:100 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2878 3 User Logout Logout Logout Succeeded 11 Oct 2026 12:41:38:800 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2879 3 User Login Login Login Succeeded 11 Oct 2026 12:51:44:977 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2880 3 User Logout Logout Logout Succeeded 11 Oct 2026 13:51:12:500 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2883 3 User Login Login Login Succeeded 11 Oct 2026 13:58:36:540 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2884 3 User Logout Logout Logout Succeeded 11 Oct 2026 14:00:34:117 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2885 3 User Login Login Login Succeeded 11 Oct 2026 15:13:07:970 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2886 3 User Login Login Login Succeeded 11 Oct 2026 16:15:50:147 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2887 3 User Logout Logout Logout Succeeded 11 Oct 2026 16:35:01:290 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2888 3 User Logout Logout Logout Succeeded 11 Oct 2026 16:35:28:437 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2889 3 User Login Login Login Succeeded 11 Oct 2026 16:36:33:737 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2890 3 User Logout Logout Logout Succeeded 11 Oct 2026 18:58:06:303 102677 Bala Gopal Chippagiri Kothinti Accountant 192.168.43.182 1.1.0.21 2894 3 User Login Login Login Succeeded 12 Oct 2026 10:14:10:530 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2895 3 User Logout Logout Logout Succeeded 12 Oct 2026 10:42:17:953 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2896 3 User Login Login Login Succeeded 12 Oct 2026 10:42:31:510 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2897 3 User Logout Logout Logout Succeeded 12 Oct 2026 10:42:39:003 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2900 3 User Login Login Login Succeeded 12 Oct 2026 10:45:47:520 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2901 3 User Logout Logout Logout Succeeded 12 Oct 2026 14:06:26:590 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2902 3 User Logout Logout Logout Succeeded 12 Oct 2026 14:06:26:667 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2903 3 User Login Login Login Succeeded 12 Oct 2026 15:09:32:343 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2904 3 User Logout Logout Logout Succeeded 12 Oct 2026 15:20:35:860 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21 2905 3 User Login Login Login Succeeded 13 Oct 2026 12:53:15:657 102677 Bala Gopal Chippagiri Kothinti Accountant 127.0.0.1 1.1.0.21