Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANUMOLU, UDAY KIRAN |
8V-20425 |
2 |
64.95 |
111000025 |
********1045 |
10/07/2025 |
| AYYAGARI, KRISHNA SAI ANU |
8V-50066 |
2 |
108.25 |
111000614 |
*****5932 |
10/07/2025 |
| BAWM, KL |
8V-20459 |
2 |
64.95 |
111000025 |
********9483 |
10/07/2025 |
| BOPPANA, MADHURI |
8V-30148 |
2 |
64.95 |
075000019 |
******5039 |
10/07/2025 |
| ISLAM, SYED KAMRUL |
8V-60005 |
2 |
64.95 |
111000614 |
******3805 |
10/07/2025 |
| KELVIN, DANG |
8V-10032 |
2 |
32.47 |
111000614 |
*****8162 |
10/07/2025 |
| KOGANTI, MOHAN KRISHNA |
8V-40002 |
2 |
140.72 |
107000327 |
********8910 |
10/07/2025 |
| KOTHA, DHANITH |
8V-20208 |
2 |
62.87 |
125000024 |
********8423 |
10/07/2025 |
| KOTHA, SAI |
8V-20208 |
2 |
62.87 |
125000024 |
********8423 |
10/07/2025 |
| KOWTHA, ANSHUMAN |
8V-40009 |
2 |
64.95 |
111000025 |
********9671 |
10/07/2025 |
| MAJETI, SAI BABU |
8V-50066 |
2 |
97.42 |
111000614 |
*****5932 |
10/07/2025 |
| NGUYEN, HIEUTHANH |
8V-10044 |
2 |
64.95 |
074000010 |
*****1537 |
10/07/2025 |
| PALANISWAMY, NITHIN KUMAR |
8V-7746418560 |
2 |
200.00 |
111000025 |
********8652 |
10/07/2025 |
| PALANISWAMY, SHALINI |
8V-7746418560 |
2 |
200.00 |
111000025 |
********8652 |
10/07/2025 |
| SANIKOMMU, DINESH REDDY |
8V-40212 |
2 |
10.83 |
111000025 |
********8742 |
10/07/2025 |
| SARAVANAN, DEVARAJ |
8V-70004 |
2 |
64.95 |
044000037 |
*****2978 |
10/07/2025 |
| SRAMBICKAL, SAMEERA SUBAIR |
8V-20195 |
2 |
32.47 |
103000648 |
*****1275 |
10/07/2025 |
| STUNNER, SAMEER |
8V-20195 |
2 |
64.95 |
103000648 |
*****1275 |
10/07/2025 |
| TANNEERU, VAMSI |
8V-20208 |
2 |
108.25 |
125000024 |
********8423 |
10/07/2025 |
| THOMAS, ALEX |
8V-40019 |
2 |
64.95 |
071921891 |
******5323 |
10/07/2025 |
| TRUONG, HOANG PHUC |
8V-20314 |
2 |
65.06 |
111000614 |
*****6775 |
10/07/2025 |
| VONG, MY THANH |
8V-40152 |
2 |
64.95 |
096017418 |
**********1683 |
10/07/2025 |
| |
Count: 22 |
Total: |
1770.71 |
|
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