Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BANTU, SREERAM SUDHEER |
8V-60012 |
5 |
10.83 |
121000358 |
********9524 |
11/21/2024 |
| BIRUDARAJU, ANANTH BHATT |
8V-20456 |
5 |
64.95 |
061092387 |
*****5813 |
11/21/2024 |
| BOORAGADDA, SURYA TEJA |
8V-20463 |
5 |
64.95 |
111000025 |
********2824 |
11/21/2024 |
| CHALLA, SRIKANTH |
8V-20430 |
5 |
140.72 |
121000358 |
********0458 |
11/21/2024 |
| GORUR SHESHADRI, POORNIMA |
8V-20100 |
5 |
64.95 |
111000614 |
*****3710 |
11/21/2024 |
| KHOLE, KAUSTUBH |
8V-20168 |
5 |
108.25 |
122101706 |
********2005 |
11/21/2024 |
| LEE, SEONG MOK |
8V-20331 |
5 |
64.95 |
111000025 |
********2405 |
11/21/2024 |
| MATHEW, GODWIN PENIEL |
8V-20074 |
5 |
64.95 |
111000025 |
********7753 |
11/21/2024 |
| POLISETTY, CHANDRA SEKHAR |
8V-30101 |
5 |
75.78 |
071000013 |
*****2867 |
11/21/2024 |
| SKARIA, SANTHOSH |
8V-20115 |
5 |
140.72 |
122101706 |
********5564 |
11/21/2024 |
| SRIDRANOP, MEEBOON |
8V-20110 |
5 |
32.47 |
063100277 |
********5822 |
11/21/2024 |
| SRIDRANOP, NATTAWUT |
8V-20109 |
5 |
64.95 |
063100277 |
********5822 |
11/21/2024 |
| SUNKARA, SAI KARTHIK |
8V-20391 |
5 |
64.95 |
111000614 |
*****3272 |
11/21/2024 |
| UMMADISETTI, VENKATA ABHINAV |
8V-60004 |
5 |
10.83 |
121000358 |
********4208 |
11/21/2024 |
| |
Count: 14 |
Total: |
974.25 |
|
|
|