Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMERANENI, ANIRUDH |
8V-30078 |
2 |
541.25 |
111000025 |
********8373 |
05/06/2025 |
| ANNAPURA, DIGANTH |
8V-40201 |
2 |
32.47 |
111000614 |
*****3922 |
05/06/2025 |
| ANNAPURA, PRUTHVI |
8V-40200 |
2 |
32.47 |
111000614 |
*****3922 |
05/06/2025 |
| ANNAPURA, RAVIKUNMAR SHIV |
8V-20188 |
2 |
64.95 |
111000614 |
*****3922 |
05/06/2025 |
| ANUMULA, SATHWIK REDDY |
8V-20396 |
2 |
108.25 |
031176110 |
*******7604 |
05/06/2025 |
| BANDIYOPADHYAY, SIDDHARTH |
8V-20317 |
2 |
32.47 |
102000076 |
******7274 |
05/06/2025 |
| BANDIYOPADHYAY, SOURABH SUDIPTA |
8V-20366 |
2 |
108.25 |
102000076 |
******7274 |
05/06/2025 |
| BOPPANA, MADHURI |
8V-30148 |
2 |
106.95 |
075000019 |
******5039 |
05/06/2025 |
| DINESH RAJA, ARUSH |
8V-20376 |
2 |
75.78 |
121000358 |
********5836 |
05/06/2025 |
| GOGULAMUDI, AKHILA |
8V-40213 |
2 |
64.58 |
071000013 |
*****3112 |
05/06/2025 |
| GOWDRA, LOLA ESWARAPPA |
8V-20189 |
2 |
32.47 |
111000614 |
*****3922 |
05/06/2025 |
| ISLAM, SYED KAMRUL |
8V-40081 |
2 |
64.95 |
111000614 |
******3805 |
05/06/2025 |
| KATTELA, SHIVA CHAITANYA |
8V-10125 |
2 |
64.95 |
031202084 |
********4494 |
05/06/2025 |
| KODIDHELA, VIJAYA VARDANA |
8V-40156 |
2 |
64.95 |
111000025 |
********4271 |
05/06/2025 |
| KOGANTI, MOHAN KRISHNA |
8V-40002 |
2 |
140.72 |
107000327 |
********8910 |
05/06/2025 |
| KOWTHA, ANSHUMAN |
8V-40009 |
2 |
64.95 |
111000025 |
********9671 |
05/06/2025 |
| KUMAR, MAHESH |
8V-20417 |
2 |
64.95 |
071000013 |
*****3112 |
05/06/2025 |
| LINGA, AVANEENDRA |
8V-20076 |
2 |
64.95 |
021200339 |
********9422 |
05/06/2025 |
| NARAYANAN, BARATH |
8V-30015 |
2 |
108.25 |
111000614 |
*****2105 |
05/06/2025 |
| NELLORE, SRAVANI |
8V-20397 |
2 |
32.47 |
031176110 |
*******7604 |
05/06/2025 |
| NELLORE, SRAVANI |
8V-20397 |
2 |
10.83 |
031176110 |
*******7604 |
05/06/2025 |
| NGUYEN, HIEUTHANH |
8V-40151 |
2 |
92.53 |
096017418 |
**********1683 |
05/06/2025 |
| PATEL, ALI BASHA |
8V-20394 |
2 |
64.95 |
021200339 |
********1244 |
05/06/2025 |
| PAVULURI, NAGA PRASANTH |
8V-20395 |
2 |
64.95 |
061000052 |
********3650 |
05/06/2025 |
| PUNGURASI, MADHU BABU |
8V-40221 |
2 |
64.95 |
111000614 |
*****5599 |
05/06/2025 |
| SEENIVASAN, NATARAJAN |
8V-30027 |
2 |
108.25 |
091000022 |
********5309 |
05/06/2025 |
| SEENIVASAN, YOGIT |
8V-40182 |
2 |
32.47 |
091000022 |
********5309 |
05/06/2025 |
| SHYAM, RAYAN |
8V-RS-2228-01 |
2 |
320.00 |
111000025 |
********5109 |
05/06/2025 |
| SUDANDRAM, DINESH RAJA |
8V-20384 |
2 |
32.47 |
121000358 |
********5836 |
05/06/2025 |
| TRUONG, HOANG PHUC |
8V-20314 |
2 |
65.06 |
111000614 |
*****6775 |
05/06/2025 |
| VASUDEVAN, RAVIKUMAR |
8V-30068 |
2 |
64.95 |
111000614 |
*****6897 |
05/06/2025 |
| VONG, MY THANH |
8V-40152 |
2 |
32.47 |
096017418 |
**********1683 |
05/06/2025 |
| |
Count: 32 |
Total: |
2824.91 |
|
|
|