Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANAND, ARPANA |
8V-40243 |
3 |
50.38 |
111000025 |
********5109 |
04/13/2026 |
| BANGALORE H ANU, MAHESH KUMAR |
8V-20497 |
3 |
64.95 |
122101706 |
********5256 |
04/13/2026 |
| BANSAL, VEDANT |
8V-3413564147 |
3 |
45.00 |
121000358 |
********0579 |
04/13/2026 |
| BENEDICT, FIJI |
8V-20049 |
3 |
108.25 |
111900659 |
******3426 |
04/13/2026 |
| CHILLAKURU, SIVA SUDHEER |
8V-60018 |
3 |
64.95 |
101200453 |
********1560 |
04/13/2026 |
| CHINTAPALLY, VENKATSAI PRAJW |
8V-60031 |
3 |
64.95 |
111000614 |
*****8221 |
04/13/2026 |
| DAS, SAYANDIP |
8V-20489 |
3 |
10.83 |
111000614 |
*****7286 |
04/13/2026 |
| DATTATRI, PRASHANTH |
8V-10057 |
3 |
64.95 |
011900254 |
********5012 |
04/13/2026 |
| DENNY, SHEEN MARY |
8V-20092 |
3 |
55.91 |
111000614 |
*****2044 |
04/13/2026 |
| DHANASELVAN, ALEXANDER AASIR |
8V-20214 |
3 |
10.83 |
071000013 |
*****5569 |
04/13/2026 |
| GUDDATI, SAHAASRA |
8V-609216 |
3 |
76.92 |
211391825 |
****0925 |
04/13/2026 |
| JOLY, LINTA MERIN |
8V-20392 |
3 |
32.47 |
111000614 |
*****3271 |
04/13/2026 |
| KACHAPILLY, TOM |
8V-20392 |
3 |
108.25 |
111000614 |
*****3271 |
04/13/2026 |
| KALE, AYAAN |
8V-40278 |
3 |
45.00 |
111000025 |
********9478 |
04/13/2026 |
| KANTIPUDI, TANVIKA |
8V-20367 |
3 |
45.00 |
111000614 |
*****5690 |
04/13/2026 |
| KOSHY, IBY |
8V-40011 |
3 |
43.30 |
111900659 |
******2732 |
04/13/2026 |
| MALLAM, RISHVIK |
8V-5139194273 |
3 |
45.00 |
042000013 |
********0344 |
04/13/2026 |
| MOTURU, NITHIN SURYA |
8V-60012 |
3 |
64.95 |
121000358 |
********9524 |
04/13/2026 |
| NAINIKANTI, AKSHAY |
8V-7845666 |
3 |
45.00 |
063100277 |
********4821 |
04/13/2026 |
| NATARAJAN, SENTHIL KUMAR |
8V-30119 |
3 |
75.78 |
322271627 |
*****2939 |
04/13/2026 |
| NGUYEN, DUC HOANG |
8V-60249 |
3 |
64.95 |
101000187 |
********4014 |
04/13/2026 |
| PATANKAR, AVNIEL |
8V-40267 |
3 |
45.00 |
021000021 |
***********6326 |
04/13/2026 |
| PHAM, DUY LE |
8V-20274 |
3 |
64.95 |
113193532 |
*******2437 |
04/13/2026 |
| SHYAM, RAYAN |
8V-40243 |
3 |
45.00 |
111000025 |
********5109 |
04/13/2026 |
| TAMMU, BHAVESH |
8V-071411 |
3 |
445.00 |
111000025 |
********7676 |
04/13/2026 |
| VARGHESE, GEORGE JOY |
8V-40011 |
3 |
108.25 |
111900659 |
******2732 |
04/13/2026 |
| VONG, MY LAY |
8V-40171 |
3 |
64.95 |
111000614 |
*****3878 |
04/13/2026 |
| YALAMATI, SIVA KRISHNA |
8V-30135 |
3 |
64.95 |
041000124 |
******5317 |
04/13/2026 |
| YELISETTY, SRIRAM NARESH K |
8V-40065 |
3 |
64.95 |
075000019 |
*****7891 |
04/13/2026 |
| |
Count: 29 |
Total: |
2090.67 |
|
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