Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BANGALORE H ANU, MAHESH KUMAR |
8V-20497 |
3 |
64.95 |
122101706 |
********5256 |
10/13/2025 |
| BENEDICT, FIJI |
8V-20049 |
3 |
108.25 |
111900659 |
******3426 |
10/13/2025 |
| CHILLAKURU, SIVA SUDHEER |
8V-60018 |
3 |
64.95 |
101200453 |
********1560 |
10/13/2025 |
| CHINTAPALLY, VENKATSAI PRAJW |
8V-60031 |
3 |
64.95 |
111000614 |
*****8221 |
10/13/2025 |
| DAS, SAYANDIP |
8V-20489 |
3 |
64.95 |
111000614 |
*****7286 |
10/13/2025 |
| DATTATRI, PRASHANTH |
8V-10057 |
3 |
64.95 |
011900254 |
********5012 |
10/13/2025 |
| DECHIRAJU, ROHITH |
8V-10074 |
3 |
64.95 |
111000614 |
*****8396 |
10/13/2025 |
| DHANASELVAN, ALEXANDER AASIR |
8V-20214 |
3 |
108.25 |
071000013 |
*****5569 |
10/13/2025 |
| HONG HANH, NGUYEN |
8V-10032 |
3 |
108.25 |
111000614 |
*****8162 |
10/13/2025 |
| INNANJE, SAHANA |
8V-20214 |
3 |
32.47 |
071000013 |
*****5569 |
10/13/2025 |
| JOLY, LINTA MERIN |
8V-20392 |
3 |
62.87 |
111000614 |
*****3271 |
10/13/2025 |
| JONNALAGADDA, AADHYA |
8V-40045 |
3 |
200.00 |
111000025 |
********4553 |
10/13/2025 |
| JOSEPH, NELSON |
8V-20392 |
3 |
32.47 |
111000614 |
*****3271 |
10/13/2025 |
| KACHAPILLY, TOM |
8V-20392 |
3 |
64.95 |
111000614 |
*****3271 |
10/13/2025 |
| MANCHUKONDA, GOPI KRISHNA |
8V-40167 |
3 |
64.95 |
011000138 |
********5695 |
10/13/2025 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
75.78 |
322271627 |
*****2939 |
10/13/2025 |
| NGUYEN, DUC HOANG |
8V-60249 |
3 |
64.95 |
101000187 |
*********0414 |
10/13/2025 |
| PHAM, DUY LE |
8V-20274 |
3 |
64.95 |
031176110 |
*******4950 |
10/13/2025 |
| VARGHESE, GEORGE JOY |
8V-40011 |
3 |
108.25 |
111900659 |
******2732 |
10/13/2025 |
| VIJAYAGIRI, BALA KRISHNA |
8V-30139 |
3 |
75.78 |
211391825 |
****0900 |
10/13/2025 |
| VONG, MY LAY |
8V-40171 |
3 |
64.95 |
111000614 |
*****3878 |
10/13/2025 |
| YALAMATI, SIVA KRISHNA |
8V-30135 |
3 |
10.83 |
041000124 |
******5317 |
10/13/2025 |
| YELISETTY, SRIRAM NARESH K |
8V-40065 |
3 |
75.78 |
075000019 |
*****7891 |
10/13/2025 |
| |
Count: 23 |
Total: |
1713.43 |
|
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