Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANUMOLU, UDAY KIRAN |
8V-20425 |
1 |
64.95 |
111000025 |
********1045 |
06/03/2025 |
| BANG, LUKE |
8V-20447 |
1 |
64.95 |
111900659 |
******5147 |
06/03/2025 |
| BANSAL, VEDANT |
8V-341356414 |
1 |
200.00 |
121000358 |
********0579 |
06/03/2025 |
| BARATHY, SHYAM |
8V-40243 |
1 |
32.47 |
111000025 |
********5109 |
06/03/2025 |
| CHILUVERU, SAHASRIJITH |
8V-91810-01 |
1 |
200.00 |
111000025 |
********7831 |
06/03/2025 |
| DAM, HOANG PHI |
8V-20312 |
1 |
64.95 |
111900659 |
******5605 |
06/03/2025 |
| DASARI, NAVEEN BABU |
8V-20278 |
1 |
64.95 |
111000614 |
*****3728 |
06/03/2025 |
| DESHPANDE, OJAS |
8V-40284 |
1 |
320.00 |
111000614 |
*****2898 |
06/03/2025 |
| DEWAN, AAYUSH |
8V-20405 |
1 |
64.95 |
122100024 |
*****3167 |
06/03/2025 |
| GOLLAMUDI, ABHIRAM |
8V-40137-1 |
1 |
200.00 |
031202084 |
********8121 |
06/03/2025 |
| GOLLAMUDI, SANJEEV KUMAR |
8V-40137 |
1 |
108.25 |
031202084 |
********8121 |
06/03/2025 |
| GUDIMETLA, MEGHANA |
8V-40158 |
1 |
64.95 |
111000025 |
********6452 |
06/03/2025 |
| JELLA, HAVYASREE |
8V-214738-1 |
1 |
120.00 |
111000025 |
********6400 |
06/03/2025 |
| JELLA, LOHITHAKSH |
8V-214738-2 |
1 |
120.00 |
111000025 |
********6400 |
06/03/2025 |
| KALE, AYAAN |
8V-40278 |
1 |
1010.00 |
111000025 |
********9478 |
06/03/2025 |
| KARANTH, RATNYA |
8V-61462011-1 |
1 |
153.85 |
031101334 |
********5510 |
06/03/2025 |
| KARANTH, RIYAN |
8V-40199 |
1 |
320.00 |
031101334 |
********5510 |
06/03/2025 |
| KARTHIK, TANISHKAA |
8V-40169 |
1 |
400.00 |
021000021 |
*****0159 |
06/03/2025 |
| KOTHAPALLI, AARADHYA |
8V-2323611A |
1 |
200.00 |
075000019 |
*****5367 |
06/03/2025 |
| MANTHA, SATYA |
8V-30013 |
1 |
64.95 |
111000614 |
*****0375 |
06/03/2025 |
| MATHEW, ELIZA GRACE |
8V-3475 |
1 |
120.00 |
111000025 |
********7753 |
06/03/2025 |
| MENON, SHREE KUMAR |
8V-40022 |
1 |
10.83 |
111000614 |
*****0583 |
06/03/2025 |
| MUNJALA, PRAVEEN |
8V-30130 |
1 |
10.83 |
101200453 |
********0719 |
06/03/2025 |
| NAMBIATH, SWATHI |
8V-40042 |
1 |
10.83 |
111000614 |
*****0583 |
06/03/2025 |
| NGUYEN, CUONG MINH |
8V-20311 |
1 |
32.47 |
111000025 |
********2889 |
06/03/2025 |
| NUKALA, AVYAN KARTHIKEY |
8V-81793A |
1 |
120.00 |
111000614 |
*****9799 |
06/03/2025 |
| PALAGIRI, JOHN |
8V-40028 |
1 |
97.42 |
021000021 |
*****2807 |
06/03/2025 |
| PATANKAR, AJIT ARVIND |
8V-40267 |
1 |
32.47 |
021000021 |
***********6326 |
06/03/2025 |
| PATANKAR, AVNIEL |
8V-467-1 |
1 |
400.00 |
021000021 |
***********6326 |
06/03/2025 |
| PAVULURI, TANISH |
8V-8906 |
1 |
200.00 |
061000052 |
********3650 |
06/03/2025 |
| PHAM, PHU LOC |
8V-20313 |
1 |
65.06 |
111000614 |
*****9937 |
06/03/2025 |
| ROY, NOMI |
8V-623920996A |
1 |
120.00 |
122101706 |
********0994 |
06/03/2025 |
| SEBASTINE, SANCHO |
8V-40173 |
1 |
100.00 |
111900659 |
******3367 |
06/03/2025 |
| SEENIVASAN, NATARAJAN |
8V-30027 |
1 |
32.47 |
091000022 |
********5309 |
06/03/2025 |
| SEENIVASAN, YOGIT |
8V-40182 |
1 |
400.00 |
091000022 |
********5309 |
06/03/2025 |
| SHYAM, RAYAN |
8V-RS-2228-01 |
1 |
320.00 |
111000025 |
********5109 |
06/03/2025 |
| SUBRAMANIAM, NITHY |
8V-20450 |
1 |
32.47 |
044000037 |
*****0027 |
06/03/2025 |
| TRAN, NGOC THU UYEN |
8V-20310 |
1 |
10.83 |
111000025 |
********2889 |
06/03/2025 |
| TURWALE, DIKSHA |
8V-93584 |
1 |
200.00 |
111000025 |
********7489 |
06/03/2025 |
| TURWALE, SWARA |
8V-993584 |
1 |
200.00 |
111000025 |
********7489 |
06/03/2025 |
| UPENDRA, SANMATI |
8V-10113 |
1 |
320.00 |
111916326 |
******7294 |
06/03/2025 |
| URANKAR, ARJUN |
8V-40176 |
1 |
400.00 |
011400495 |
********7869 |
06/03/2025 |
| VARGHESE, SONISH G |
8V-50056 |
1 |
64.95 |
111000614 |
*****6739 |
06/03/2025 |
| VASANTHRAJ, VASU |
8V-20235 |
1 |
64.95 |
011900571 |
********3224 |
06/03/2025 |
| VINOTH KUMAR, HARSHAVARDHAN |
8V-8044 |
1 |
320.00 |
051000017 |
********9593 |
06/03/2025 |
| VINOTH KUMAR, HARSHAVARDHAN |
8V-8044 |
1 |
400.00 |
051000017 |
********9593 |
06/03/2025 |
| VINOTH KUMAR, HARSHAVARDHAN |
8V-8044 |
1 |
200.00 |
051000017 |
********9593 |
06/03/2025 |
| VISHNUBHOTLA, ADITYA |
8V-40104 |
1 |
108.25 |
111000025 |
********4287 |
06/03/2025 |
| VISHNUBHOTLA, PAVANI |
8V-945284 |
1 |
200.00 |
111000025 |
********4287 |
06/03/2025 |
| VISHNUBHOTLA, RAMYA SREE |
8V-40105 |
1 |
32.47 |
111000025 |
********4287 |
06/03/2025 |
| YELISETTY, SRISAI AKHIL |
8V-9019A |
1 |
120.00 |
075000019 |
*****7891 |
06/03/2025 |
| |
Count: 51 |
Total: |
8585.52 |
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