09/22/2025
07:07:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARUAH, ADIT 4G-ABARUAH 5 105.00 124002971 ******8932 09/23/2025
Sodgereal, Bilguuntulga 4G-BSODGEREL 5 135.00 071000013 *****2521 09/23/2025
  Count:  2 Total: 240.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0