NSBI

ANNEXURE
ADVANCED SYSTEMS LABORATORY
KANCHANBAGH, HYDERABAD
PAYMENT THROUGH ECS - UNDER CASH ASSIGNMENT
S F D ACCOUNT A/C No. : 10326 444738.

SL NAME ACCOUNT BRANCH CODE

NO NO IFSC CODE
1 S KESHAVLU 30922200008530 CNRB0013092
2 A KALPANA 327602010094239 UBIN0532762
3 K VENKATANAGA SAI SASIKANT 037001527156 ICIC0000370
4 AASUDHA VISHAL 860110110007281 BKID0005648
5 EDJARLA SHIVA 918010028333563 UTIB0001135
6 R SUKEETH CHARY 50100412890151 HDFC0000318
7 MOHD. ALTAF 09390100023316 BARB0CHARMI
8 M SURESH BABU 159210100028298 UBIN0815926
9 KAPARA SIMON 0778053000001041 SIBL0000778
10 M PRAVALIKA 0967010156196 PUNB0096720
11 A K GURUSWAMY 33762210063945 CNRB0013376
12 PADMAVATHI S 1481155000008133 KVBL0001481
13 D HARINI 30582250048726 CNRB0013058
14 V RAI SRIVASTAVA 50100083418570 HDFC0003665
15 T MADHU NARAYANA 159210100032316 UBIN0815926
16 K MANJULA 1825131000050 CNRB0001825
17 K AVINASH GOUD 15830100046146 FDRL0001583
18 J YESHWANTH 302810100015708 UBIN0830283
19 N KIRAN KUMAR 50100285368332 HDFC0004741
20 A RAMA RAO 206310100010934 UBIN0820636
21 M PRADEEP KUMAR 151012010000541 UBIN0815101
22 M SURENDER REDDY 6334131000076 CNRB0006334

Total Rs.

( A. SUMITA KUMARI)
Sr. Accounts Officer- II
Cheque No.289642 Dated:10/06/2021 For Prog. Director SF&D
 ANNEXURE -A

NT

AMOUNT

25025
20430
22200
14500
17775
23280
26450
29990
25150
15150
14250
27960
10800
20130
26975
32265
22025
20525
25275
29990
24025
27800

501970

SUMITA KUMARI)
ccounts Officer- II
rog. Director SF&D
SBI -1
ADVANCED SYSTEMS LABORATORY
KANCHANBAGH, HYDERABAD
PAYMENT THROUGH ECS - UNDER CASH ASSIGNMENT
S F D ACCOUNT A/C No. : 10326 444738.

SL NAME ACCOUNT BRANCH CODE

NO NO IFSC CODE
1 SHAIK MUNAWAR 30399968246 SBIN0004904
2 K CHANDRASHEKAR 32290196354 SBIN0010386
3 B M BHASKER RAO 30553847726 SBIN0010309
4 P L RAKESH SHARMA 30783212636 SBIN0003184
5 K NARESH KUMAR 30920222572 SBIN0010309
6 CH RAJESH 35271526068 SBIN0010309
7 A NARMADA BAI 20178575422 SBIN0002724
8 SHAIK KHAJAVALI 34965872734 SBIN0000890
9 P SATHISH KUMAR 62383873079 SBIN0020701
10 N GUNA VARDHAN REDDY 62485546557 SBIN0004190
11 G S PAVAN KUMAR 62051659428 SBIN0021268
12 A MAHESH KUMAR 20186890987 SBIN0010309
13 J KIRAN KUMAR 20186891006 SBIN0010309
14 M SUMAN 62371249088 SBIN0020864
15 G RAGHU 31084541770 SBIN0010309
16 NAGARAJU BIRUDARAJU 20286889424 SBIN0010309
17 P PRAVEEN KUMAR 10455197415 SBIN0007538
18 PERLA ALEKHYA 37027840210 SBIN0010309
19 ABDUL HAJI 10326352766 SBIN0003026
21 HIMANUSHU MONDAL 36375708623 SBIN0000111
22 PRAVEEN KUMAR GUNDU 32626154341 SBIN0010309
23 NADIMANTI MANIDEEP 40945635643 SBIN0003026
24 D SRINU BABU 30927198381 SBIN0005321
25 MANDALA SHEKHAR CHARY 32421417394 SBIN0010309
26 P MALLIKARJUNA RAO 10326417920 SBIN0003026
27 S HARI BABU 62188187957 SBIN0020269
28 G RAJYALAKSHMI 20010268809 SBIN0003605
29 P SANTOSH KUMAR 30485898213 SBIN0010309
30 SAI SOMANATH VOGETI 30280142815 SBIN0010309
31 TR RAJESH 33064342027 SBIN0010309
32 K SELVARAJU 30067910179 SBIN0010386
33 AJAY KUMAR KANNEBOINA 20008912806 SBIN0010309
34 AMBUTHU SRINU 33128122192 SBIN0010309
 35 D NIKITHA 37041839603 SBIN0010309
36 R RAMESH CHANDRA 30779665183 SBIN0003184
37 AMAR DATTATRAY PATIL 30168236953 SBIN0018214
38 K SRIKANTH 34311368356 SBIN0006109
39 E SAI PRASAD 20110242254 SBIN0012947
40 L SRIDHAR REDDY 30398788221 SBIN0003184

Total Rs.

( A. SUMITA KUMARI)
Sr. Accounts Officer- II
Cheque No. 289643 Dated:10/06/2021 For Prog. Director SF&D
 ANNEXURE -A

GNMENT
8.

AMOUNT

25500
24025
27450
29970
22745
29990
27120
27690
18150
26850
29975
28275
25025
29250
24150
22790
22025
6940
27025
22980
26225
10800
23170
28625
30217
29800
29900
27045
29990
24210
29900
27425
20150
 28275
28650
25000
20525
21045
29900

988777

A. SUMITA KUMARI)
Accounts Officer- II
Prog. Director SF&D
SBI- 2

ADVANCED SYSTEMS LABORATORY

KANCHANBAGH, HYDERABAD
PAYMENT THROUGH ECS - UNDER CASH ASSIGNMENT
S F D ACCOUNT A/C No. : 10326 444738.

SL NAME ACCOUNT BRANCH CODE

NO NO IFSC CODE
1 R MOHANTHY 31465076606 SBIN0006300
2 S RAVI 34616188594 SBIN0003751
3 V RAJITHA 36699920935 SBIN0006557
4 SYED AHMED MOHIUDDIN 20385745515 SBIN0015760
5 ASKANI BALARAM SAGAR 20114299365 SBIN0003184
6 MALLELA MAHENDAR RAJ 32359104379 SBIN0010309
7 ANANDESHI MAHENDER 10326417067 SBIN0010309
8 BATTINENI SIVAIAH 32673940269 SBIN0010309
9 CHINTHALA RAVINDER 20070575987 SBIN0010309
10 SUMANTH MEKALA 32734639489 SBIN0010309
11 KARINGULA SANDEEP 20400908858 SBIN0018886
12 KARTHIK RAJA NEELACANTAM 62136237140 SBIN0021227
13 DUMPALA CHANDRA KUMAR 32088969191 SBIN0008024
14 DVP RAJESH MUTTA 31946979205 SBIN0010309
15 DARA RAKESH 32873029122 SBIN0010309
16 SIDDULA NARSING RAO 36462310578 SBIN0010309
17 CHANDALA NARSING RAO 20105797825 SBIN0010309
18 P DURGA BHAVANI 62261193106 SBIN0020080
19 PALLA VENKATA RAMA RAO 20186891992 SBIN0010309
20 NARAGONI NARENDER 20186853060 SBIN0010309
21 G YADAGIRI 20127939550 SBIN0003026
22 K ASHOK KUMAR 62039681212 SBIN0020074
23 ASUTOSH RANJAN SAHOO 20227811934 SBIN0012033

Total Rs.

( A. SUMITA KUMARI)
Sr. Accounts Officer- II
Cheque No.289644 Dated: 10/06/2022 For Prog. Director SF&D
 ANNEXURE -A

MENT

AMOUNT

28723
27210
25890
25690
24025
24150
26285
29990
28275
29990
24645
29990
25025
29990
25025
20150
24150
19320
29835
29835
25025
26600
23730

603548

SUMITA KUMARI)
ccounts Officer- II
rog. Director SF&D