Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BALAJI, ROSHAN |
8V-40291 |
5 |
32.47 |
121000358 |
********1616 |
10/21/2025 |
| BANTU, SREERAM SUDHEER |
8V-60012 |
5 |
108.25 |
121000358 |
********9524 |
10/21/2025 |
| GAJAPATHY, CHANDRA MOULI |
8V-10052 |
5 |
75.78 |
311981614 |
***4460 |
10/21/2025 |
| GUDE, BALAKRISHNA |
8V-10062 |
5 |
64.95 |
053000196 |
********8334 |
10/21/2025 |
| HIM, JACK |
8V-20218 |
5 |
64.95 |
111000614 |
*****3077 |
10/21/2025 |
| JAGANATHAN, MANORAJ |
8V-20383 |
5 |
64.95 |
111000025 |
********2839 |
10/21/2025 |
| JAIN, PRIYANKA |
8V-20305 |
5 |
32.47 |
311992904 |
*********8033 |
10/21/2025 |
| KHOLE, KAUSTUBH |
8V-20357 |
5 |
108.25 |
122101706 |
********2005 |
10/21/2025 |
| KUMAR, ANKIT |
8V-40217 |
5 |
70.31 |
081904808 |
********1547 |
10/21/2025 |
| MATHEW, GODWIN PENIEL |
8V-20074 |
5 |
64.95 |
111000025 |
********7753 |
10/21/2025 |
| MOTURU, SNEHITA |
8V-60012 |
5 |
32.47 |
121000358 |
********9524 |
10/21/2025 |
| NAINIKANTI, AKSHAY |
8V-7845666 |
5 |
200.00 |
063100277 |
********4821 |
10/21/2025 |
| NGUYEN, KHOA D |
8V-20411 |
5 |
108.25 |
311080162 |
**********9820 |
10/21/2025 |
| NGUYEN, NHIEN |
8V-20369 |
5 |
32.47 |
111000614 |
*****9069 |
10/21/2025 |
| NIMMALA, PHANI SEKHAR |
8V-60007 |
5 |
10.83 |
062000080 |
******3272 |
10/21/2025 |
| PISIPATI, CHANUKYA |
8V-20329 |
5 |
64.95 |
072000326 |
*****3983 |
10/21/2025 |
| POLISETTY, CHANDRA SEKHAR |
8V-30101 |
5 |
64.95 |
071000013 |
*****2867 |
10/21/2025 |
| RAJMOHAN, SENTHAMIZHARASU |
8V-60237 |
5 |
64.95 |
111000025 |
********3940 |
10/21/2025 |
| RANGANATH, AMITHASH KUDER |
8V-20305 |
5 |
108.25 |
311992904 |
*********8033 |
10/21/2025 |
| RETHINAVEL, BALAJI |
8V-40291 |
5 |
108.25 |
121000358 |
********1616 |
10/21/2025 |
| SIDDHAN, SABARINA THAN |
8V-10063 |
5 |
64.95 |
011900254 |
********6249 |
10/21/2025 |
| SKARIA, SANTHOSH |
8V-20115 |
5 |
140.72 |
122101706 |
********5564 |
10/21/2025 |
| |
Count: 22 |
Total: |
1688.37 |
|
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