Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANUMOLU, UDAY KIRAN |
8V-20425 |
2 |
10.83 |
111000025 |
********1045 |
11/06/2025 |
| BANDIYOPADHYAY, SOURABH SUDIPTA |
8V-20366 |
2 |
64.95 |
102000076 |
******7274 |
11/06/2025 |
| BAWM, KL |
8V-20459 |
2 |
64.95 |
111000025 |
********9483 |
11/06/2025 |
| BOGGAVARAPU, SURAJ RISHIK |
8V-20319 |
2 |
120.00 |
026009593 |
********4154 |
11/06/2025 |
| GADDAM, YASHICA |
8V-10061 |
2 |
240.00 |
111000025 |
********2893 |
11/06/2025 |
| GUNDAPUNENI, SAIVEDAVYAS |
8V-20262 |
2 |
108.25 |
011000138 |
********7585 |
11/06/2025 |
| ISLAM, SYED KAMRUL |
8V-60005 |
2 |
64.95 |
111000614 |
******3805 |
11/06/2025 |
| KANAKAMEDALA, SRINIVAS |
8V-20262 |
2 |
32.47 |
011000138 |
********7585 |
11/06/2025 |
| KELVIN, DANG |
8V-10032 |
2 |
32.47 |
111000614 |
*****8162 |
11/06/2025 |
| KOGANTI, MOHAN KRISHNA |
8V-40002 |
2 |
140.72 |
107000327 |
********8910 |
11/06/2025 |
| KOTHA, DHANITH |
8V-20208 |
2 |
62.87 |
125000024 |
********8423 |
11/06/2025 |
| KOTHA, DHANITH |
8V-20208 |
2 |
10.83 |
125000024 |
********8423 |
11/06/2025 |
| KOTHA, SAI |
8V-20208 |
2 |
10.83 |
125000024 |
********8423 |
11/06/2025 |
| KOWTHA, ANSHUMAN |
8V-40009 |
2 |
64.95 |
111000025 |
********9671 |
11/06/2025 |
| NGUYEN, HIEUTHANH |
8V-10044 |
2 |
64.95 |
074000010 |
*****1537 |
11/06/2025 |
| ROY, SAANJH |
8V-40177 |
2 |
200.00 |
111000614 |
*****7087 |
11/06/2025 |
| SANIKOMMU, DINESH REDDY |
8V-40212 |
2 |
10.83 |
111000025 |
********8742 |
11/06/2025 |
| SARAVANAN, DEVARAJ |
8V-70004 |
2 |
64.95 |
044000037 |
*****2978 |
11/06/2025 |
| SRAMBICKAL, SAMEERA SUBAIR |
8V-20195 |
2 |
32.47 |
103000648 |
*****1275 |
11/06/2025 |
| STUNNER, SAMEER |
8V-20195 |
2 |
64.95 |
103000648 |
*****1275 |
11/06/2025 |
| TANNEERU, VAMSI |
8V-20208 |
2 |
10.83 |
125000024 |
********8423 |
11/06/2025 |
| THOMAS, ALEX |
8V-40019 |
2 |
64.95 |
071921891 |
******5323 |
11/06/2025 |
| TRUONG, HOANG PHUC |
8V-20314 |
2 |
65.06 |
111000614 |
*****6775 |
11/06/2025 |
| VONG, MY THANH |
8V-40152 |
2 |
64.95 |
096017418 |
**********1683 |
11/06/2025 |
| |
Count: 24 |
Total: |
1673.01 |
|
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