Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AYYAGARI, KRISHNA SAI ANU |
8V-50066 |
2 |
108.25 |
111000614 |
*****5932 |
09/08/2025 |
| BANDIYOPADHYAY, SOURABH SUDIPTA |
8V-20366 |
2 |
64.95 |
102000076 |
******7274 |
09/08/2025 |
| BOPPANA, MADHURI |
8V-30148 |
2 |
64.95 |
075000019 |
******5039 |
09/08/2025 |
| CHINTHALA, DILEEP |
8V-40164 |
2 |
64.95 |
053000196 |
********8922 |
09/08/2025 |
| DINESH RAJA, ARUSH |
8V-20376 |
2 |
75.78 |
121000358 |
********5836 |
09/08/2025 |
| ISLAM, SYED KAMRUL |
8V-60005 |
2 |
64.95 |
111000614 |
******3805 |
09/08/2025 |
| KANTIPUDI, MURALI KRISHNA |
8V-20367 |
2 |
112.13 |
111000614 |
*****5690 |
09/08/2025 |
| KANTIPUDI, TANVIKA |
8V-20367 |
2 |
320.00 |
111000614 |
*****5690 |
09/08/2025 |
| KOGANTI, MOHAN KRISHNA |
8V-40002 |
2 |
140.72 |
107000327 |
********8910 |
09/08/2025 |
| KOTHA, DHANITH |
8V-20208 |
2 |
62.87 |
125000024 |
********8423 |
09/08/2025 |
| KOTHA, SAI |
8V-20208 |
2 |
62.87 |
125000024 |
********8423 |
09/08/2025 |
| KOWTHA, ANSHUMAN |
8V-40009 |
2 |
64.95 |
111000025 |
********9671 |
09/08/2025 |
| LINGA, AVANEENDRA |
8V-20076 |
2 |
64.95 |
021200339 |
********9422 |
09/08/2025 |
| MALLAM, AARYAN |
8V-5139194273 |
2 |
180.00 |
042000013 |
********0344 |
09/08/2025 |
| MALLAM, RISHVIK |
8V-5139194273 |
2 |
400.00 |
042000013 |
********0344 |
09/08/2025 |
| NGUYEN, HIEUTHANH |
8V-10044 |
2 |
64.95 |
074000010 |
*****1537 |
09/08/2025 |
| SANIKOMMU, DINESH REDDY |
8V-40212 |
2 |
97.63 |
111000025 |
********8742 |
09/08/2025 |
| SARAVANAN, DEVARAJ |
8V-70004 |
2 |
64.95 |
044000037 |
*****2978 |
09/08/2025 |
| SRAMBICKAL, SAMEERA SUBAIR |
8V-20195 |
2 |
32.47 |
103000648 |
*****1275 |
09/08/2025 |
| STUNNER, SAMEER |
8V-20195 |
2 |
64.95 |
103000648 |
*****1275 |
09/08/2025 |
| SUDANDRAM, DINESH RAJA |
8V-20376 |
2 |
32.47 |
121000358 |
********5836 |
09/08/2025 |
| TANNEERU, VAMSI |
8V-20208 |
2 |
108.25 |
125000024 |
********8423 |
09/08/2025 |
| THOMAS, ALEX |
8V-40019 |
2 |
64.95 |
071921891 |
******5323 |
09/08/2025 |
| TRUONG, HOANG PHUC |
8V-20314 |
2 |
65.06 |
111000614 |
*****6775 |
09/08/2025 |
| VONG, MY THANH |
8V-40152 |
2 |
64.95 |
096017418 |
**********1683 |
09/08/2025 |
| |
Count: 25 |
Total: |
2512.95 |
|
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