Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AZENDLA, GHANATH CHOWDAR |
8V-30114 |
4 |
10.83 |
111000025 |
********5852 |
12/17/2024 |
| BOLLINENI, MADHURI PRAKASH |
8V-40014 |
4 |
64.95 |
211391825 |
****1514 |
12/17/2024 |
| GAJJALA, NIKHIL |
8V-40175 |
4 |
64.95 |
111000614 |
*****0208 |
12/17/2024 |
| GNANARAJ, VIVIN MARIADURA |
8V-30042 |
4 |
64.95 |
052001633 |
********8202 |
12/17/2024 |
| JADHAV, ANIL MARUTI |
8V-40153 |
4 |
64.95 |
323070380 |
********2671 |
12/17/2024 |
| JOSHI, NIKHIL CHANDRAK |
8V-40118 |
4 |
10.83 |
071006486 |
******6734 |
12/17/2024 |
| KALIDINDI, RAJA SATHYANARA |
8V-20438 |
4 |
108.25 |
111000025 |
********0347 |
12/17/2024 |
| KHAMESRA, VAIBHAV |
8V-30126 |
4 |
64.95 |
111000614 |
*****1305 |
12/17/2024 |
| METTU, SRILAKSHMI |
8V-40229 |
4 |
64.95 |
211391825 |
****0491 |
12/17/2024 |
| SHAMIN, SIYA |
8V-30035 |
4 |
64.95 |
111000025 |
********1975 |
12/17/2024 |
| |
Count: 10 |
Total: |
584.56 |
|
|
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