Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_290623APB_FTO_137572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-020-001/245-A
(DONGALIYA) 		1725003000NRG24290620230127986 29/06/2023 Dharasing Rajkumar 1725003WL009661 Dharasing Rajkumar 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 DharasingRajkumar STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-020-001/245-A
(DONGALIYA) 		1725003000NRG24290620230127985 29/06/2023 Dharasing Rajkumar 1725003WL009661 Dharasing Rajkumar 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 DharasingRajkumar FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-020-001/254
(DONGALIYA) 		1725003000NRG24290620230127994 29/06/2023 Nitesh Dharmkishor 1725003WL009663 Nitesh Dharmkishor 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 NiteshDharmkishor BANK OF BARODA(606985)
4 KHALAWA MP-25-003-020-001/285-B
(DONGALIYA) 		1725003000NRG24290620230127997 29/06/2023 Mangilal Soma 1725003WL009663 Mangilal Soma 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 MangilalSoma BANK OF BARODA(606985)
5 KHALAWA MP-25-003-020-001/285-B
(DONGALIYA) 		1725003000NRG24290620230127998 29/06/2023 Ravita Bai Mangilal 1725003WL009663 Ravita Bai Mangilal 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 RavitaBaiMangilal BANK OF BARODA(606985)
6 KHALAWA MP-25-003-020-001/529
(DONGALIYA) 		1725003000NRG24290620230128043 29/06/2023 Sangita Sonu 1725003WL009665 Sangita Sonu 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 SangitaSonu NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-020-001/529
(DONGALIYA) 		1725003000NRG24290620230128042 29/06/2023 Sonu Sivram 1725003WL009665 Sonu Sivram 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 SonuSivram STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-020-001/549
(DONGALIYA) 		1725003000NRG24290620230128048 29/06/2023 Rajendra Kumar 1725003WL009666 Rajendra Kumar 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 RajendraKumar STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-020-001/77
(DONGALIYA) 		1725003000NRG24290620230128051 29/06/2023 sharmila kaliya 1725003WL009666 sharmila kaliya 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 sharmilakaliya BANK OF BARODA(606985)
10 KHALAWA MP-25-003-020-002/105
(DONGALIYA) 		1725003000NRG24290620230128057 29/06/2023 PANNALAL 1725003WL009667 PANNALAL 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 PANNALAL BANK OF BARODA(606985)
11 KHALAWA MP-25-003-020-002/132
(DONGALIYA) 		1725003000NRG24290620230128064 29/06/2023 Mamta 1725003WL009667 Mamta 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 Mamta STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24290620230128078 29/06/2023 Suman Bai Ramchand 1725003WL009669 Suman Bai Ramchand 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 SumanBaiRamchand BANK OF BARODA(606985)
13 KHALAWA MP-25-003-020-002/221
(DONGALIYA) 		1725003000NRG24290620230128083 29/06/2023 Laxman Patvari 1725003WL009669 Laxman Patvari 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 LaxmanPatvari BANK OF BARODA(606985)
14 KHALAWA MP-25-003-020-002/291-B
(DONGALIYA) 		1725003000NRG24290620230128084 29/06/2023 RUKHMANI 1725003WL009669 RUKHMANI 00045 BARB0KHANDW 1547 1547 Processed 05/07/2023 702201207 RUKHMANI BANK OF BARODA(606985)
15 KHALAWA MP-25-003-084-001/552-A
(LANGOTI) 		1725003000NRG24290620230127615 29/06/2023 Anita 1725003WL009646 Anita 00045 BARB0KHANDW 1989 1989 Processed 05/07/2023 702201207 Anita BANK OF BARODA(606985)
SubTotal 23647 23647
16 KHALAWA MP-25-003-029-001/3-C
(JAMNYA SARSARI) 		1725003000NRG24290620230127623 29/06/2023 PERAMDAS AMANDAS 1725003WL009647 PERAMDAS AMANDAS 00048 BKID0009520 1326 1326 Processed 05/07/2023 702201207 PERAMDASAMANDAS BANK OF INDIA(508505)
SubTotal 1326 1326
17 KHALAWA MP-25-003-010-001/102
(CHAINPUR SAR.) 		1725003000NRG24290620230128001 29/06/2023 PURAN 1725003WL009664 PURAN 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 PURAN BANK OF INDIA(508505)
18 KHALAWA MP-25-003-010-001/159
(CHAINPUR SAR.) 		1725003000NRG24290620230128005 29/06/2023 SIVRAM RAMOTAR 1725003WL009664 SIVRAM RAMOTAR 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 SIVRAMRAMOTAR BANK OF INDIA(508505)
19 KHALAWA MP-25-003-010-001/160-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128008 29/06/2023 ANSUIYYA 1725003WL009664 ANSUIYYA 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 ANSUIYYA BANK OF INDIA(508505)
20 KHALAWA MP-25-003-010-001/174-B
(CHAINPUR SAR.) 		1725003000NRG24290620230128010 29/06/2023 Saroj bai 1725003WL009664 Saroj bai 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 Sarojbai BANK OF INDIA(508505)
21 KHALAWA MP-25-003-010-001/174-B
(CHAINPUR SAR.) 		1725003000NRG24290620230128009 29/06/2023 saroj bai 1725003WL009664 saroj bai 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 sarojbai BANK OF INDIA(508505)
22 KHALAWA MP-25-003-010-001/186
(CHAINPUR SAR.) 		1725003000NRG24290620230128011 29/06/2023 Gaytri bai Ramkrasan 1725003WL009664 Gaytri bai Ramkrasan 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 GaytribaiRamkrasan BANK OF INDIA(508505)
23 KHALAWA MP-25-003-010-001/193
(CHAINPUR SAR.) 		1725003000NRG24290620230128013 29/06/2023 MINABAI TRILOCK 1725003WL009664 MINABAI TRILOCK 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 MINABAITRILOCK BANK OF INDIA(508505)
24 KHALAWA MP-25-003-010-001/21
(CHAINPUR SAR.) 		1725003000NRG24290620230128014 29/06/2023 CHOPSING KAMALSING 1725003WL009664 CHOPSING KAMALSING 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 CHOPSINGKAMALSING STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-010-001/22-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128018 29/06/2023 SADAMANI 1725003WL009664 SADAMANI 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 SADAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-010-001/26
(CHAINPUR SAR.) 		1725003000NRG24290620230128020 29/06/2023 devki 1725003WL009664 devki 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 devki IDFC BANK LIMITED(608117)
27 KHALAWA MP-25-003-010-001/26
(CHAINPUR SAR.) 		1725003000NRG24290620230128019 29/06/2023 RAMDAS NARMADAPRASAD 1725003WL009664 RAMDAS NARMADAPRASAD 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 RAMDASNARMADAPRASAD BANK OF INDIA(508505)
28 KHALAWA MP-25-003-010-001/27-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128021 29/06/2023 lila bai 1725003WL009664 lila bai 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 lilabai BANK OF INDIA(508505)
29 KHALAWA MP-25-003-010-001/34
(CHAINPUR SAR.) 		1725003000NRG24290620230128022 29/06/2023 kamlesh 1725003WL009664 kamlesh 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 kamlesh BANK OF INDIA(508505)
30 KHALAWA MP-25-003-010-001/34
(CHAINPUR SAR.) 		1725003000NRG24290620230128023 29/06/2023 kundhan 1725003WL009664 kundhan 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 kundhan BANK OF INDIA(508505)
31 KHALAWA MP-25-003-010-001/36-B
(CHAINPUR SAR.) 		1725003000NRG24290620230128024 29/06/2023 Dipak 1725003WL009664 Dipak 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 Dipak BANK OF INDIA(508505)
32 KHALAWA MP-25-003-010-001/39-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128026 29/06/2023 SARBAN DRIYAB 1725003WL009664 SARBAN DRIYAB 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 SARBANDRIYAB BANK OF INDIA(508505)
33 KHALAWA MP-25-003-010-001/48-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128028 29/06/2023 BHAGVAT 1725003WL009664 BHAGVAT 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 BHAGVAT BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-001/48-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128029 29/06/2023 Sangita 1725003WL009664 Sangita 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 Sangita BANK OF INDIA(508505)
35 KHALAWA MP-25-003-010-001/80
(CHAINPUR SAR.) 		1725003000NRG24290620230128033 29/06/2023 NITIN 1725003WL009664 NITIN 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 NITIN BANK OF INDIA(508505)
36 KHALAWA MP-25-003-010-001/92-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128038 29/06/2023 MAHETAB 1725003WL009664 MAHETAB 00048 BKID0009524 2040 2040 Processed 05/07/2023 702201207 MAHETAB BANK OF INDIA(508505)
37 KHALAWA MP-25-003-029-001/226
(JAMNYA SARSARI) 		1725003000NRG24290620230127622 29/06/2023 KALA 1725003WL009647 KALA 00048 BKID0009524 1326 1326 Processed 05/07/2023 702201207 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-029-001/3-C
(JAMNYA SARSARI) 		1725003000NRG24290620230127626 29/06/2023 hariom 1725003WL009647 hariom 00048 BKID0009524 1326 1326 Processed 05/07/2023 702201207 hariom BANK OF INDIA(508505)
39 KHALAWA MP-25-003-029-001/555
(JAMNYA SARSARI) 		1725003000NRG24290620230127628 29/06/2023 Lalta 1725003WL009647 Lalta 00048 BKID0009524 221 221 Processed 05/07/2023 702201207 Lalta IDFC BANK LIMITED(608117)
40 KHALAWA MP-25-003-029-001/555
(JAMNYA SARSARI) 		1725003000NRG24290620230127627 29/06/2023 uttam 1725003WL009647 uttam 00048 BKID0009524 1326 1326 Processed 05/07/2023 702201207 uttam BANK OF INDIA(508505)
41 KHALAWA MP-25-003-071-001/146
(SALYAKHEDA) 		1725003000NRG24290620230127370 29/06/2023 govind dinesh 1725003WL009640 govind dinesh 00048 BKID0009524 1547 1547 Processed 05/07/2023 702201207 govinddinesh BANK OF INDIA(508505)
42 KHALAWA MP-25-003-084-001/290
(LANGOTI) 		1725003000NRG24290620230127605 29/06/2023 ANAYBAI DADU 1725003WL009646 ANAYBAI DADU 00048 BKID0009524 1989 1989 Processed 05/07/2023 702201207 ANAYBAIDADU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-084-001/318
(LANGOTI) 		1725003000NRG24290620230127606 29/06/2023 NARSINGH DHANSINGH 1725003WL009646 NARSINGH DHANSINGH 00048 BKID0009524 1989 1989 Processed 05/07/2023 702201207 NARSINGHDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-084-001/351
(LANGOTI) 		1725003000NRG24290620230127608 29/06/2023 BALIRAM RAMSINGH 1725003WL009646 BALIRAM RAMSINGH 00048 BKID0009524 1989 1989 Processed 05/07/2023 702201207 BALIRAMRAMSINGH BANK OF INDIA(508505)
45 KHALAWA MP-25-003-084-001/390
(LANGOTI) 		1725003000NRG24290620230127612 29/06/2023 CHHNNULAL RAMSINGH 1725003WL009646 CHHNNULAL RAMSINGH 00048 BKID0009524 221 221 Processed 05/07/2023 702201207 CHHNNULALRAMSINGH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-084-001/406
(LANGOTI) 		1725003000NRG24290620230127613 29/06/2023 FULCHAND OJHA 1725003WL009646 FULCHAND OJHA 00048 BKID0009524 1989 1989 Processed 05/07/2023 702201207 FULCHANDOJHA BANK OF INDIA(508505)
SubTotal 54723 54723
47 KHALAWA MP-25-003-020-001/91-A
(DONGALIYA) 		1725003000NRG24290620230128052 29/06/2023 Ramkali Bai Rajaram 1725003WL009666 Ramkali Bai Rajaram 00048 BKID0009525 1547 1547 Processed 05/07/2023 702201207 RamkaliBaiRajaram BANK OF INDIA(508505)
SubTotal 1547 1547
48 KHALAWA MP-25-003-020-001/429-A
(DONGALIYA) 		1725003000NRG24290620230128040 29/06/2023 Kishor Budha 1725003WL009665 Kishor Budha 00048 BKID0009529 1547 1547 Processed 05/07/2023 702201207 KishorBudha BANK OF INDIA(508505)
SubTotal 1547 1547
49 KHALAWA MP-25-003-071-001/146
(SALYAKHEDA) 		1725003000NRG24290620230127368 29/06/2023 DINESH JHAMSINGH 1725003WL009640 DINESH JHAMSINGH 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 DINESHJHAMSINGH BANK OF INDIA(508505)
50 KHALAWA MP-25-003-071-001/146
(SALYAKHEDA) 		1725003000NRG24290620230127369 29/06/2023 RUKHAMANI BAI DINESH 1725003WL009640 RUKHAMANI BAI DINESH 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 RUKHAMANIBAIDINESH STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-071-001/147
(SALYAKHEDA) 		1725003000NRG24290620230127371 29/06/2023 KARAN SINGH JHAMSINGH 1725003WL009640 KARAN SINGH JHAMSINGH 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 KARANSINGHJHAMSINGH STATE BANK OF INDIA(508548)
52 KHALAWA MP-25-003-071-001/147
(SALYAKHEDA) 		1725003000NRG24290620230127372 29/06/2023 mamta bai karan 1725003WL009640 mamta bai karan 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 mamtabaikaran BANK OF INDIA(508505)
53 KHALAWA MP-25-003-071-001/168
(SALYAKHEDA) 		1725003000NRG24290620230127374 29/06/2023 KSHAMRA SUKHDEV 1725003WL009640 KSHAMRA SUKHDEV 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 KSHAMRASUKHDEV STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-071-001/168
(SALYAKHEDA) 		1725003000NRG24290620230127373 29/06/2023 SUKHDEV SHOBHARAM 1725003WL009640 SUKHDEV SHOBHARAM 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 SUKHDEVSHOBHARAM BANK OF INDIA(508505)
55 KHALAWA MP-25-003-071-001/170-A
(SALYAKHEDA) 		1725003000NRG24290620230127375 29/06/2023 JOTSINGH TOTARAM 1725003WL009640 JOTSINGH TOTARAM 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 JOTSINGHTOTARAM BANK OF INDIA(508505)
56 KHALAWA MP-25-003-071-001/229
(SALYAKHEDA) 		1725003000NRG24290620230127379 29/06/2023 dinesh punam 1725003WL009640 dinesh punam 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 dineshpunam BANK OF INDIA(508505)
57 KHALAWA MP-25-003-071-001/229
(SALYAKHEDA) 		1725003000NRG24290620230127378 29/06/2023 mamta bai punam 1725003WL009640 mamta bai punam 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 mamtabaipunam BANK OF INDIA(508505)
58 KHALAWA MP-25-003-071-001/259
(SALYAKHEDA) 		1725003000NRG24290620230127381 29/06/2023 mamta bai 1725003WL009640 mamta bai 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 mamtabai BANK OF INDIA(508505)
59 KHALAWA MP-25-003-071-001/259
(SALYAKHEDA) 		1725003000NRG24290620230127380 29/06/2023 SURAJMAL SAWAISINGH 1725003WL009640 SURAJMAL SAWAISINGH 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 SURAJMALSAWAISINGH BANK OF INDIA(508505)
60 KHALAWA MP-25-003-071-001/276
(SALYAKHEDA) 		1725003000NRG24290620230127382 29/06/2023 padamsingh kansingh 1725003WL009640 padamsingh kansingh 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 padamsinghkansingh BANK OF INDIA(508505)
61 KHALAWA MP-25-003-071-001/276
(SALYAKHEDA) 		1725003000NRG24290620230127383 29/06/2023 pramila bai padamsingh 1725003WL009640 pramila bai padamsingh 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 pramilabaipadamsingh BANK OF INDIA(508505)
62 KHALAWA MP-25-003-071-001/316
(SALYAKHEDA) 		1725003000NRG24290620230127384 29/06/2023 GANGARAM GANPAT 1725003WL009640 GANGARAM GANPAT 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 GANGARAMGANPAT BANK OF INDIA(508505)
63 KHALAWA MP-25-003-071-001/316
(SALYAKHEDA) 		1725003000NRG24290620230127385 29/06/2023 LAXMI BAI GANGARAM 1725003WL009640 LAXMI BAI GANGARAM 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 LAXMIBAIGANGARAM BANK OF INDIA(508505)
64 KHALAWA MP-25-003-071-001/360
(SALYAKHEDA) 		1725003000NRG24290620230127386 29/06/2023 gulab jaikisan 1725003WL009640 gulab jaikisan 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 gulabjaikisan IDFC BANK LIMITED(608117)
65 KHALAWA MP-25-003-071-001/371
(SALYAKHEDA) 		1725003000NRG24290620230127388 29/06/2023 ANITA BAI LEKHRAM 1725003WL009640 ANITA BAI LEKHRAM 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 ANITABAILEKHRAM BANK OF INDIA(508505)
66 KHALAWA MP-25-003-071-001/371
(SALYAKHEDA) 		1725003000NRG24290620230127387 29/06/2023 LEKHRAM BABULAL 1725003WL009640 LEKHRAM BABULAL 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 LEKHRAMBABULAL BANK OF INDIA(508505)
67 KHALAWA MP-25-003-071-001/397
(SALYAKHEDA) 		1725003000NRG24290620230127389 29/06/2023 PARASHRAM MALLA 1725003WL009640 PARASHRAM MALLA 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 PARASHRAMMALLA BANK OF INDIA(508505)
68 KHALAWA MP-25-003-071-001/397
(SALYAKHEDA) 		1725003000NRG24290620230127390 29/06/2023 priyanka parsram 1725003WL009640 priyanka parsram 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 priyankaparsram BANK OF INDIA(508505)
69 KHALAWA MP-25-003-071-001/412
(SALYAKHEDA) 		1725003000NRG24290620230127392 29/06/2023 kshama bai manohar 1725003WL009640 kshama bai manohar 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 kshamabaimanohar BANK OF INDIA(508505)
70 KHALAWA MP-25-003-071-001/412
(SALYAKHEDA) 		1725003000NRG24290620230127391 29/06/2023 manohar totaram 1725003WL009640 manohar totaram 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 manohartotaram BANK OF INDIA(508505)
71 KHALAWA MP-25-003-071-001/413-A
(SALYAKHEDA) 		1725003000NRG24290620230127393 29/06/2023 bhavrsingh bhimsingh 1725003WL009640 bhavrsingh bhimsingh 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 bhavrsinghbhimsingh BANK OF INDIA(508505)
72 KHALAWA MP-25-003-071-001/413-A
(SALYAKHEDA) 		1725003000NRG24290620230127394 29/06/2023 malti bai bhavrsingh 1725003WL009640 malti bai bhavrsingh 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 maltibaibhavrsingh UNION BANK OF INDIA(508500)
73 KHALAWA MP-25-003-071-001/420-A
(SALYAKHEDA) 		1725003000NRG24290620230127395 29/06/2023 haresingh ramdash 1725003WL009640 haresingh ramdash 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 haresinghramdash BANK OF INDIA(508505)
74 KHALAWA MP-25-003-071-001/456
(SALYAKHEDA) 		1725003000NRG24290620230127398 29/06/2023 bansnti bai indarsingh 1725003WL009640 bansnti bai indarsingh 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 bansntibaiindarsingh BANK OF INDIA(508505)
75 KHALAWA MP-25-003-071-001/456
(SALYAKHEDA) 		1725003000NRG24290620230127397 29/06/2023 INDER SINGH JAWAHARSINGH 1725003WL009640 INDER SINGH JAWAHARSINGH 00048 BKID0009530 1547 1547 Processed 05/07/2023 702201207 INDERSINGHJAWAHARSINGH BANK OF INDIA(508505)
SubTotal 41769 41769
76 KHALAWA MP-25-003-020-001/142
(DONGALIYA) 		1725003000NRG24290620230127977 29/06/2023 SHIVRAM SANKERLAL 1725003WL009661 SHIVRAM SANKERLAL 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 SHIVRAMSANKERLAL BANK OF INDIA(508505)
77 KHALAWA MP-25-003-020-001/142
(DONGALIYA) 		1725003000NRG24290620230127978 29/06/2023 SUSHILA BAI SIVRAM 1725003WL009661 SUSHILA BAI SIVRAM 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 SUSHILABAISIVRAM BANK OF INDIA(508505)
78 KHALAWA MP-25-003-020-001/159
(DONGALIYA) 		1725003000NRG24290620230127980 29/06/2023 Meena Bai Chotelal 1725003WL009661 Meena Bai Chotelal 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 MeenaBaiChotelal BANK OF INDIA(508505)
79 KHALAWA MP-25-003-020-001/228-B
(DONGALIYA) 		1725003000NRG24290620230127982 29/06/2023 Vinod Marko 1725003WL009661 Vinod Marko 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 VinodMarko BANK OF INDIA(508505)
80 KHALAWA MP-25-003-020-001/228-B
(DONGALIYA) 		1725003000NRG24290620230127981 29/06/2023 Vinod Marko 1725003WL009661 Vinod Marko 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 VinodMarko BANK OF INDIA(508505)
81 KHALAWA MP-25-003-020-001/242
(DONGALIYA) 		1725003000NRG24290620230127983 29/06/2023 Renuka Ramsing 1725003WL009661 Renuka Ramsing 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 RenukaRamsing AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHALAWA MP-25-003-020-001/242-A
(DONGALIYA) 		1725003000NRG24290620230127984 29/06/2023 Rajal Bai Arjun 1725003WL009661 Rajal Bai Arjun 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 RajalBaiArjun BANK OF INDIA(508505)
83 KHALAWA MP-25-003-020-001/247
(DONGALIYA) 		1725003000NRG24290620230127992 29/06/2023 Mangray Bai Mojilal 1725003WL009663 Mangray Bai Mojilal 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 MangrayBaiMojilal BANK OF INDIA(508505)
84 KHALAWA MP-25-003-020-001/247
(DONGALIYA) 		1725003000NRG24290620230127991 29/06/2023 Mojilal Sukhram 1725003WL009663 Mojilal Sukhram 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 MojilalSukhram BANK OF INDIA(508505)
85 KHALAWA MP-25-003-020-001/266
(DONGALIYA) 		1725003000NRG24290620230127995 29/06/2023 Sarju Bai Patel 1725003WL009663 Sarju Bai Patel 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 SarjuBaiPatel BANK OF INDIA(508505)
86 KHALAWA MP-25-003-020-001/291-A
(DONGALIYA) 		1725003000NRG24290620230128000 29/06/2023 BASANTI SUBHASH 1725003WL009663 BASANTI SUBHASH 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 BASANTISUBHASH BANK OF INDIA(508505)
87 KHALAWA MP-25-003-020-001/291-A
(DONGALIYA) 		1725003000NRG24290620230127999 29/06/2023 SUBHASH CHOTELAL 1725003WL009663 SUBHASH CHOTELAL 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 SUBHASHCHOTELAL BANK OF INDIA(508505)
88 KHALAWA MP-25-003-020-001/429-A
(DONGALIYA) 		1725003000NRG24290620230128041 29/06/2023 Fulvanti Bai Kishor 1725003WL009665 Fulvanti Bai Kishor 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 FulvantiBaiKishor BANK OF BARODA(606985)
89 KHALAWA MP-25-003-020-002/105
(DONGALIYA) 		1725003000NRG24290620230128055 29/06/2023 SHANKARLAL 1725003WL009666 SHANKARLAL 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 SHANKARLAL BANK OF INDIA(508505)
90 KHALAWA MP-25-003-020-002/129
(DONGALIYA) 		1725003000NRG24290620230128063 29/06/2023 Sushila Bai Kuvarsingh 1725003WL009667 Sushila Bai Kuvarsingh 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 SushilaBaiKuvarsingh BANK OF INDIA(508505)
91 KHALAWA MP-25-003-020-002/129
(DONGALIYA) 		1725003000NRG24290620230128062 29/06/2023 Sushila Bai Kuvarsingh 1725003WL009667 Sushila Bai Kuvarsingh 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 SushilaBaiKuvarsingh UNION BANK OF INDIA(508500)
92 KHALAWA MP-25-003-020-002/197
(DONGALIYA) 		1725003000NRG24290620230128073 29/06/2023 SUNIL SHYAMA 1725003WL009669 SUNIL SHYAMA 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 SUNILSHYAMA BANK OF INDIA(508505)
93 KHALAWA MP-25-003-020-002/215
(DONGALIYA) 		1725003000NRG24290620230128079 29/06/2023 Rami bai Ramlal 1725003WL009669 Rami bai Ramlal 00048 BKID0009539 1547 1547 Processed 05/07/2023 702201207 RamibaiRamlal BANK OF INDIA(508505)
SubTotal 27846 27846
94 KHALAWA MP-25-003-029-001/3-C
(JAMNYA SARSARI) 		1725003000NRG24290620230127624 29/06/2023 umabai 1725003WL009647 umabai 00048 BKID0009549 1326 1326 Processed 05/07/2023 702201207 umabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 KHALAWA MP-25-003-084-001/200
(LANGOTI) 		1725003000NRG24290620230127602 29/06/2023 Aasharam 1725003WL009646 Aasharam 00048 BKID0009549 1989 1989 Processed 05/07/2023 702201207 Aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHALAWA MP-25-003-084-001/351
(LANGOTI) 		1725003000NRG24290620230127609 29/06/2023 GAURABAI BALARAM 1725003WL009646 GAURABAI BALARAM 00048 BKID0009549 1989 1989 Processed 05/07/2023 702201207 GAURABAIBALARAM BANK OF INDIA(508505)
97 KHALAWA MP-25-003-084-001/389
(LANGOTI) 		1725003000NRG24290620230127611 29/06/2023 KALAIBAI PYARELAL 1725003WL009646 KALAIBAI PYARELAL 00048 BKID0009549 1547 1547 Processed 05/07/2023 702201207 KALAIBAIPYARELAL BANK OF INDIA(508505)
98 KHALAWA MP-25-003-084-001/612
(LANGOTI) 		1725003000NRG24290620230127620 29/06/2023 ANOKHILAL PARTE 1725003WL009646 ANOKHILAL PARTE 00048 BKID0009549 1989 1989 Processed 05/07/2023 702201207 ANOKHILALPARTE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 KHALAWA MP-25-003-084-001/612
(LANGOTI) 		1725003000NRG24290620230127621 29/06/2023 BASU BAI PARTE 1725003WL009646 BASU BAI PARTE 00048 BKID0009549 1989 1989 Processed 05/07/2023 702201207 BASUBAIPARTE BANK OF INDIA(508505)
SubTotal 10829 10829
100 KHALAWA MP-25-003-071-001/420-A
(SALYAKHEDA) 		1725003000NRG24290620230127396 29/06/2023 badami bai 1725003WL009640 badami bai 00048 BKID0009975 1547 1547 Processed 05/07/2023 702201207 badamibai BANK OF INDIA(508505)
SubTotal 1547 1547
101 KHALAWA MP-25-003-020-001/536
(DONGALIYA) 		1725003000NRG24290620230128044 29/06/2023 Durgesh Dayaram 1725003WL009665 Durgesh Dayaram 00415 SBIN0000408 1547 1547 Processed 05/07/2023 702201207 DurgeshDayaram BANK OF BARODA(606985)
SubTotal 1547 1547
102 KHALAWA MP-25-003-010-001/85-D
(CHAINPUR SAR.) 		1725003000NRG24290620230128037 29/06/2023 Rakesh 1725003WL009664 Rakesh 00415 SBIN0001472 2040 2040 Processed 05/07/2023 702201207 Rakesh BANK OF INDIA(508505)
103 KHALAWA MP-25-003-010-001/85-D
(CHAINPUR SAR.) 		1725003000NRG24290620230128036 29/06/2023 Rakesh 1725003WL009664 Rakesh 00415 SBIN0001472 2040 2040 Processed 05/07/2023 702201207 Rakesh BANK OF INDIA(508505)
SubTotal 4080 4080
104 KHALAWA MP-25-003-010-001/193
(CHAINPUR SAR.) 		1725003000NRG24290620230128012 29/06/2023 TRILOK KAMALSING 1725003WL009664 TRILOK KAMALSING 00415 SBIN0004517 2040 2040 Processed 05/07/2023 702201207 TRILOKKAMALSING STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-010-001/219-A
(CHAINPUR SAR.) 		1725003000NRG24290620230128017 29/06/2023 kasha 1725003WL009664 kasha 00415 SBIN0004517 2040 2040 Processed 05/07/2023 702201207 kasha BANK OF INDIA(508505)
106 KHALAWA MP-25-003-020-001/254
(DONGALIYA) 		1725003000NRG24290620230127993 29/06/2023 Saroj Bai Dharmkishor 1725003WL009663 Saroj Bai Dharmkishor 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 SarojBaiDharmkishor STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-020-001/266-A
(DONGALIYA) 		1725003000NRG24290620230127996 29/06/2023 Geeta Bai Munshi 1725003WL009663 Geeta Bai Munshi 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 GeetaBaiMunshi STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-020-001/32
(DONGALIYA) 		1725003000NRG24290620230128039 29/06/2023 Sunder Bai Banshilal 1725003WL009665 Sunder Bai Banshilal 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 SunderBaiBanshilal STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24290620230128045 29/06/2023 Sunita Bai Amarsing 1725003WL009665 Sunita Bai Amarsing 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 SunitaBaiAmarsing BANK OF INDIA(508505)
110 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24290620230128047 29/06/2023 Sunita Bai Amarsing 1725003WL009665 Sunita Bai Amarsing 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 SunitaBaiAmarsing STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-020-001/544
(DONGALIYA) 		1725003000NRG24290620230128046 29/06/2023 Sunita Bai Amarsing 1725003WL009665 Sunita Bai Amarsing 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 SunitaBaiAmarsing STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24290620230128050 29/06/2023 Raju Devisingh 1725003WL009666 Raju Devisingh 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 RajuDevisingh IDFC BANK LIMITED(608117)
113 KHALAWA MP-25-003-020-002/110
(DONGALIYA) 		1725003000NRG24290620230128060 29/06/2023 Bharti Bai Ramkaran 1725003WL009667 Bharti Bai Ramkaran 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 BhartiBaiRamkaran STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-020-002/110
(DONGALIYA) 		1725003000NRG24290620230128059 29/06/2023 Bharti Bai Ramkaran 1725003WL009667 Bharti Bai Ramkaran 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 BhartiBaiRamkaran STATE BANK OF INDIA(508548)
115 KHALAWA MP-25-003-020-002/110-C
(DONGALIYA) 		1725003000NRG24290620230128061 29/06/2023 GULAB GHASIRAM 1725003WL009667 GULAB GHASIRAM 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 GULABGHASIRAM STATE BANK OF INDIA(508548)
116 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24290620230128077 29/06/2023 ramchandar ramkishan 1725003WL009669 ramchandar ramkishan 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 ramchandarramkishan STATE BANK OF INDIA(508548)
117 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24290620230128075 29/06/2023 RAMKISHAN TUMLA 1725003WL009669 RAMKISHAN TUMLA 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 RAMKISHANTUMLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 KHALAWA MP-25-003-020-002/221
(DONGALIYA) 		1725003000NRG24290620230128082 29/06/2023 patwari 1725003WL009669 patwari 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 patwari BANK OF BARODA(606985)
119 KHALAWA MP-25-003-084-001/290
(LANGOTI) 		1725003000NRG24290620230127604 29/06/2023 DADU SALAKRAM 1725003WL009646 DADU SALAKRAM 00415 SBIN0004517 1547 1547 Processed 05/07/2023 702201207 DADUSALAKRAM BANK OF INDIA(508505)
120 KHALAWA MP-25-003-084-001/406
(LANGOTI) 		1725003000NRG24290620230127614 29/06/2023 jashoda 1725003WL009646 jashoda 00415 SBIN0004517 1989 1989 Processed 05/07/2023 702201207 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27727 27727
121 KHALAWA MP-25-003-010-001/102
(CHAINPUR SAR.) 		1725003000NRG24290620230128002 29/06/2023 FULWATI 1725003WL009664 FULWATI 00666 IDFB0041301 2040 2040 Processed 05/07/2023 702201207 FULWATI IDFC BANK LIMITED(608117)
122 KHALAWA MP-25-003-029-001/3-C
(JAMNYA SARSARI) 		1725003000NRG24290620230127625 29/06/2023 laxmi 1725003WL009647 laxmi 00666 IDFB0041301 1326 1326 Processed 05/07/2023 702201207 laxmi IDFC BANK LIMITED(608117)
SubTotal 3366 3366
123 KHALAWA MP-25-003-020-002/187-A
(DONGALIYA) 		1725003000NRG24290620230128071 29/06/2023 Pawan Chouhan 1725003WL009669 Pawan Chouhan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702201207 PawanChouhan BANK OF INDIA(508505)
124 KHALAWA MP-25-003-020-002/187-A
(DONGALIYA) 		1725003000NRG24290620230128070 29/06/2023 Pawan Chouhan 1725003WL009669 Pawan Chouhan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702201207 PawanChouhan BANK OF INDIA(508505)
125 KHALAWA MP-25-003-020-002/187-A
(DONGALIYA) 		1725003000NRG24290620230128069 29/06/2023 Pawan Chouhan 1725003WL009669 Pawan Chouhan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702201207 PawanChouhan FINO PAYMENTS BANK LTD(608001)
126 KHALAWA MP-25-003-020-002/187-A
(DONGALIYA) 		1725003000NRG24290620230128068 29/06/2023 Pawan Chouhan 1725003WL009669 Pawan Chouhan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702201207 PawanChouhan FINCARE SMALL FINANCE BANK LTD(608304)
127 KHALAWA MP-25-003-020-002/187-A
(DONGALIYA) 		1725003000NRG24290620230128067 29/06/2023 Pawan Chouhan 1725003WL009669 Pawan Chouhan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702201207 PawanChouhan NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-084-001/200
(LANGOTI) 		1725003000NRG24290620230127603 29/06/2023 Tarabai 1725003WL009646 Tarabai 00688 FINO0001001 1989 1989 Processed 05/07/2023 702201207 Tarabai FINO PAYMENTS BANK LTD(608001)
129 KHALAWA MP-25-003-084-001/605-A
(LANGOTI) 		1725003000NRG24290620230127618 29/06/2023 Lachiram 1725003WL009646 Lachiram 00688 FINO0001001 1989 1989 Processed 05/07/2023 702201207 Lachiram BANK OF INDIA(508505)
130 KHALAWA MP-25-003-084-001/606
(LANGOTI) 		1725003000NRG24290620230127619 29/06/2023 Suraj 1725003WL009646 Suraj 00688 FINO0001001 1989 1989 Processed 05/07/2023 702201207 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
131 KHALAWA MP-25-003-033-002/215
(JHIRPA) 		1725003000NRG24290620230127399 29/06/2023 Karansingh 1725003WL009641 Karansingh 00697 BKID0MG0283 3094 3094 Processed 05/07/2023 702201207 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-033-002/232
(JHIRPA) 		1725003000NRG24290620230127400 29/06/2023 Avarsing 1725003WL009641 Avarsing 00697 BKID0MG0283 3094 3094 Processed 05/07/2023 702201207 Avarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
133 KHALAWA MP-25-003-020-002/207
(DONGALIYA) 		1725003000NRG24290620230128076 29/06/2023 Ramku Bai Ramkishan 1725003WL009669 Ramku Bai Ramkishan 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702201207 RamkuBaiRamkishan FINO PAYMENTS BANK LTD(608001)
134 KHALAWA MP-25-003-020-002/215
(DONGALIYA) 		1725003000NRG24290620230128081 29/06/2023 RAMLAL CHOTELAL 1725003WL009669 RAMLAL CHOTELAL 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702201207 RAMLALCHOTELAL BANK OF INDIA(508505)
135 KHALAWA MP-25-003-020-002/215
(DONGALIYA) 		1725003000NRG24290620230128080 29/06/2023 RAMLAL CHOTELAL 1725003WL009669 RAMLAL CHOTELAL 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702201207 RAMLALCHOTELAL BANK OF INDIA(508505)
136 KHALAWA MP-25-003-084-001/163
(LANGOTI) 		1725003000NRG24290620230127601 29/06/2023 Krushna 1725003WL009646 Krushna 00697 BKID0NAMRGB 1989 1989 Processed 05/07/2023 702201207 Krushna BANK OF INDIA(508505)
SubTotal 6630 6630
Total 228021 228021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290623APB_FTO_137572 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 23647
2 KHALAWA MP1725003_290623APB_FTO_137572 Bank of India BKID0009520 CHHANERA 1326
3 KHALAWA MP1725003_290623APB_FTO_137572 Bank of India BKID0009524 ASHAPUR 54723
4 KHALAWA MP1725003_290623APB_FTO_137572 Bank of India BKID0009525 KHARKALAN 1547
5 KHALAWA MP1725003_290623APB_FTO_137572 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
6 KHALAWA MP1725003_290623APB_FTO_137572 Bank of India BKID0009530 KHEDI 41769
7 KHALAWA MP1725003_290623APB_FTO_137572 Bank of India BKID0009539 KHALWA 27846
8 KHALAWA MP1725003_290623APB_FTO_137572 Bank of India BKID0009549 Patajan 10829
9 KHALAWA MP1725003_290623APB_FTO_137572 Bank of India BKID0009975 ATUDKHAS 1547
10 KHALAWA MP1725003_290623APB_FTO_137572 State Bank of India SBIN0000408 KHANDWA 1547
11 KHALAWA MP1725003_290623APB_FTO_137572 State Bank of India SBIN0001472 HARSUD 4080
12 KHALAWA MP1725003_290623APB_FTO_137572 State Bank of India SBIN0004517 KHALWA 27727
13 KHALAWA MP1725003_290623APB_FTO_137572 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3366
14 KHALAWA MP1725003_290623APB_FTO_137572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
15 KHALAWA MP1725003_290623APB_FTO_137572 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6188
16 KHALAWA MP1725003_290623APB_FTO_137572 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 4641
17 KHALAWA MP1725003_290623APB_FTO_137572 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1989

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