Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHMED, SHAIK SAJID |
8V-40162 |
6 |
108.25 |
021200339 |
********4813 |
03/26/2025 |
| BELLAM, VAMSI KRISHNA |
8V-20401 |
6 |
10.83 |
111000614 |
*****1167 |
03/26/2025 |
| BUNDALIAN, JOSEPH |
8V-40258 |
6 |
108.25 |
072000805 |
********7148 |
03/26/2025 |
| JOSE, MERCY |
8V-40172 |
6 |
108.25 |
111000025 |
********8467 |
03/26/2025 |
| JOSEPH, JUSTIN |
8V-20190 |
6 |
64.95 |
111000614 |
*****7081 |
03/26/2025 |
| KANDUKURI, ADITHYA VARMA |
8V-40205 |
6 |
108.25 |
111000614 |
*****6598 |
03/26/2025 |
| MAGULURI, ANIL KUMAR |
8V-40219 |
6 |
64.95 |
111900659 |
******0600 |
03/26/2025 |
| POTLURI, GOWTHAM |
8V-20225 |
6 |
51.96 |
111000025 |
********8042 |
03/26/2025 |
| RAKASI, SHARATH KUMAR R |
8V-20364 |
6 |
92.01 |
111000025 |
********4594 |
03/26/2025 |
| RANGISETTI, VAMSI KRISHNA |
8V-20362 |
6 |
92.01 |
111900659 |
******0844 |
03/26/2025 |
| SABU, RENY JOSE |
8V-20096 |
6 |
108.25 |
111000025 |
********2379 |
03/26/2025 |
| SENIGARAPU, BHANU PRADEEP |
8V-50072 |
6 |
64.95 |
111000614 |
*****7896 |
03/26/2025 |
| SRUNGAVARAPU, JANAKI RAGHURAM |
8V-10002 |
6 |
10.83 |
123006800 |
******2758 |
03/26/2025 |
| UPENDRA, SANDEEP |
8V-10110 |
6 |
108.25 |
111916326 |
******7294 |
03/26/2025 |
| VANGALA, RUTHVIK REDDY |
8V-20474 |
6 |
10.83 |
074000010 |
*****8757 |
03/26/2025 |
| YADA, HARISH KUMAR |
8V-10001 |
6 |
75.78 |
071000013 |
*****6511 |
03/26/2025 |
| |
Count: 16 |
Total: |
1188.60 |
|
|
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