Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BANTU, SREERAM SUDHEER |
8V-60012 |
5 |
64.95 |
121000358 |
********9524 |
08/21/2024 |
| CHALLA, SRIKANTH |
8V-20430 |
5 |
140.72 |
121000358 |
********0458 |
08/21/2024 |
| CHENNUPATI, LAKSHMIVAARDAN |
8V-20388 |
5 |
64.95 |
031176110 |
*******1863 |
08/21/2024 |
| GORUR SHESHADRI, POORNIMA |
8V-20100 |
5 |
10.83 |
111000614 |
*****3710 |
08/21/2024 |
| KHOLE, KAUSTUBH |
8V-20168 |
5 |
108.25 |
122101706 |
********2005 |
08/21/2024 |
| LEE, SEONG MOK |
8V-20331 |
5 |
64.95 |
111000025 |
********2405 |
08/21/2024 |
| MATHEW, GODWIN PENIEL |
8V-20074 |
5 |
64.95 |
111000025 |
********7753 |
08/21/2024 |
| SKARIA, SANTHOSH |
8V-20115 |
5 |
205.67 |
122101706 |
********5564 |
08/21/2024 |
| SRIDRANOP, MEEBOON |
8V-20110 |
5 |
32.47 |
063100277 |
********5822 |
08/21/2024 |
| SRIDRANOP, NATTAWUT |
8V-20109 |
5 |
64.95 |
063100277 |
********5822 |
08/21/2024 |
| SRIDRANOP, PAUDEE |
8V-20106 |
5 |
32.47 |
063100277 |
********5822 |
08/21/2024 |
| SUNKARA, SAI KARTHIK |
8V-20391 |
5 |
64.95 |
111000614 |
*****3272 |
08/21/2024 |
| UMMADISETTI, VENKATA ABHINAV |
8V-60004 |
5 |
64.95 |
121000358 |
********4208 |
08/21/2024 |
| |
Count: 13 |
Total: |
985.06 |
|
|
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