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 |
12/23/2025 |
| BANTU, SREERAM SUDHEER |
8V-60012 |
5 |
108.25 |
121000358 |
********9524 |
12/23/2025 |
| BUI, THAI SON |
8V-60232 |
5 |
64.95 |
071921891 |
******9679 |
12/23/2025 |
| GUDE, BALAKRISHNA |
8V-10062 |
5 |
108.25 |
053000196 |
********8334 |
12/23/2025 |
| HIM, JACK |
8V-20218 |
5 |
64.95 |
111000614 |
*****3077 |
12/23/2025 |
| KAKKANATH, PRAVEEN KRISHNA |
8V-60230 |
5 |
64.95 |
111000614 |
******8143 |
12/23/2025 |
| KALE, AYAAN |
8V-40278 |
5 |
75.00 |
111000025 |
********9478 |
12/23/2025 |
| KANTIPUDI, TANVIKA |
8V-20367 |
5 |
75.00 |
111000614 |
*****5690 |
12/23/2025 |
| KHOLE, KAUSTUBH |
8V-20357 |
5 |
108.25 |
122101706 |
********2005 |
12/23/2025 |
| MATHEW, GODWIN PENIEL |
8V-20074 |
5 |
64.95 |
111000025 |
********7753 |
12/23/2025 |
| MOTURU, SNEHITA |
8V-60012 |
5 |
32.47 |
121000358 |
********9524 |
12/23/2025 |
| NGUYEN, KHOA D |
8V-20411 |
5 |
108.25 |
311080162 |
**********9820 |
12/23/2025 |
| NGUYEN, NHIEN |
8V-20369 |
5 |
32.47 |
111000614 |
*****9069 |
12/23/2025 |
| NIMMALA, PHANI SEKHAR |
8V-60007 |
5 |
64.95 |
062000080 |
******3272 |
12/23/2025 |
| NISTALA, SRI HARSHA |
8V-60291 |
5 |
108.25 |
125000024 |
********9328 |
12/23/2025 |
| PATANKAR, AVNIEL |
8V-40267 |
5 |
75.00 |
021000021 |
***********6326 |
12/23/2025 |
| PISIPATI, CHANUKYA |
8V-20329 |
5 |
64.95 |
072000326 |
*****3983 |
12/23/2025 |
| RAJMOHAN, SENTHAMIZHARASU |
8V-60237 |
5 |
64.95 |
111000025 |
********3940 |
12/23/2025 |
| RANGANATH, AMITHASH KUDER |
8V-20305 |
5 |
108.25 |
311992904 |
*********8033 |
12/23/2025 |
| RETHINAVEL, BALAJI |
8V-40291 |
5 |
108.25 |
121000358 |
********1616 |
12/23/2025 |
| SHYAM, RAYAN |
8V-40243 |
5 |
75.00 |
111000025 |
********5109 |
12/23/2025 |
| SIDDHAN, SABARINA THAN |
8V-10063 |
5 |
64.95 |
011900254 |
********6249 |
12/23/2025 |
| SKARIA, SANTHOSH |
8V-20115 |
5 |
140.72 |
122101706 |
********5564 |
12/23/2025 |
| URANKAR, ARJUN |
8V-40176 |
5 |
75.00 |
011400495 |
********7869 |
12/23/2025 |
| |
Count: 24 |
Total: |
1890.48 |
|
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