Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLADA, NIKITHA |
8V-10068 |
4 |
32.47 |
111000614 |
*****3308 |
02/17/2026 |
| ALLIMPALLI, KRISHNA CHAITAN |
8V-10068 |
4 |
108.25 |
111000614 |
*****3308 |
02/17/2026 |
| APPUKUTTI, SUMATHI |
8V-20477 |
4 |
64.95 |
211391825 |
****5511 |
02/17/2026 |
| BANGERA, RAJAT |
8V-10070 |
4 |
64.95 |
041215016 |
*******0794 |
02/17/2026 |
| BANTU, SREEMANI SUBHAS |
8V-60047 |
4 |
35.15 |
111000025 |
********9042 |
02/17/2026 |
| CHEREDDY, HEMANTH KUMAR |
8V-60224 |
4 |
64.95 |
101100045 |
********7831 |
02/17/2026 |
| DANG, KELVIN |
8V-20270 |
4 |
60.00 |
111000614 |
*****8162 |
02/17/2026 |
| DAVIS, DENNY |
8V-20092 |
4 |
108.25 |
111000614 |
*****2044 |
02/17/2026 |
| DHANASELVAN, ALEXANDER AASIR |
8V-20214 |
4 |
10.83 |
071000013 |
*****5569 |
02/17/2026 |
| DUY XUAN, DO |
8V-40178 |
4 |
108.25 |
031000503 |
******3592 |
02/17/2026 |
| GEORGE, RAJAN |
8V-60045 |
4 |
10.83 |
051000017 |
********2859 |
02/17/2026 |
| GNANARAJ, VIMAL PATRICK |
8V-30042 |
4 |
32.47 |
052001633 |
********8202 |
02/17/2026 |
| GNANARAJ, VIVIN MARIADURA |
8V-30042 |
4 |
64.95 |
052001633 |
********8202 |
02/17/2026 |
| GOPALA REDDY, HARSHITHA |
8V-20255 |
4 |
64.95 |
111000025 |
********2038 |
02/17/2026 |
| INNANJE, SAHANA |
8V-20214 |
4 |
32.47 |
071000013 |
*****5569 |
02/17/2026 |
| ISLAM, SYED KAMRUL |
8V-60005 |
4 |
32.48 |
111000614 |
******3805 |
02/17/2026 |
| JADHAV, ANIL MARUTI |
8V-40190 |
4 |
64.95 |
323070380 |
********2671 |
02/17/2026 |
| KHAMESRA, VAIBHAV |
8V-30126 |
4 |
10.83 |
111000614 |
*****1305 |
02/17/2026 |
| KRISHNAMURTHY, SUGANTHI |
8V-20418 |
4 |
54.12 |
211391825 |
****2162 |
02/17/2026 |
| NGUYEN, CHUONG VIET |
8V-20258 |
4 |
81.19 |
061000227 |
******4319 |
02/17/2026 |
| SHAMIN, SIYA |
8V-30035 |
4 |
64.95 |
111000025 |
********1975 |
02/17/2026 |
| SOMAVARAPU, RAHUL |
8V-20271 |
4 |
10.83 |
111000025 |
********6466 |
02/17/2026 |
| THI MINH TAM, NGUYEN |
8V-40178 |
4 |
32.47 |
031000503 |
******3592 |
02/17/2026 |
| VAIRAVAN, SIVACHANDRAN |
8V-10040 |
4 |
64.95 |
111000025 |
********7412 |
02/17/2026 |
| VELUSAMY, SARAVANAN |
8V-20382 |
4 |
32.47 |
211391825 |
****5511 |
02/17/2026 |
| VUSIRIKA, YATEESH KUMAR |
8V-40265 |
4 |
97.42 |
111000025 |
********4213 |
02/17/2026 |
| |
Count: 26 |
Total: |
1410.38 |
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