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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200922APB_FTO_119815
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 Padmabil TR-01-003-012-001/2
() 		3001003000NRG23200920220592135 20/09/2022 Smritirekha Debbarma 3001003WL0114251 Smritirekha Debbarma 00415 SBIN0005591 1005 1005 Processed 01/10/2022 5130531064 MRS SMRITI LEKHA DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-012-001/69
() 		3001003000NRG23200920220592161 20/09/2022 Biswapati Debbarma 3001003WL0114251 Biswapati Debbarma 00415 SBIN0005591 1005 1005 Processed 01/10/2022 5130531091 BRAJENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2010 2010
3 Padmabil TR-01-003-012-001/12
() 		3001003000NRG23200920220592101 20/09/2022 Jalindra Debbarma 3001003WL0114251 Jalindra Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130531065 JALINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-001/20
() 		3001003000NRG23200920220592136 20/09/2022 Nakhalati Debbarma 3001003WL0114251 Nakhalati Debbarma 00458 PUNB0RRBTGB 603 603 Processed 01/10/2022 5130531092 NAKHALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-001/20
() 		3001003000NRG23200920220592137 20/09/2022 Nakhalati Debbarma 3001003WL0114251 Nakhalati Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130531093 NAKHALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-001/29
() 		3001003000NRG23200920220592141 20/09/2022 Pradip Debbarma 3001003WL0114251 Pradip Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130531066 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-001/40
() 		3001003000NRG23200920220592146 20/09/2022 Hemanta Debbarma 3001003WL0114251 Hemanta Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130531083 HARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-012-001/47
() 		3001003000NRG23200920220592148 20/09/2022 Brajendra Debbarma 3001003WL0114251 Brajendra Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130531081 BRAJENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-001/72
() 		3001003000NRG23200920220592163 20/09/2022 Matiranjan Debbarma 3001003WL0114251 Matiranjan Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130531072 MATIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-001/72
() 		3001003000NRG23200920220592164 20/09/2022 Matiranjan Debbarma 3001003WL0114251 Matiranjan Debbarma 00458 PUNB0RRBTGB 603 603 Processed 01/10/2022 5130531073 MATIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-001/88
() 		3001003000NRG23200920220592170 20/09/2022 Renu Debbarma 3001003WL0114251 Renu Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130531096 RENU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8241 8241
12 Padmabil TR-01-003-012-001/116
() 		3001003000NRG23200920220592100 20/09/2022 Rupsree Debbarma 3001003WL0114251 Rupsree Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130531097 RUPASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-012-001/120
() 		3001003000NRG23200920220592102 20/09/2022 Kiranmala Debbarma 3001003WL0114251 Kiranmala Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130531098 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-012-001/14
() 		3001003000NRG23200920220592109 20/09/2022 Kananmala Debbarma 3001003WL0114251 Kananmala Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130531099 KANAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-012-001/15
() 		3001003000NRG23200920220592117 20/09/2022 Rasamala Debbarma 3001003WL0114251 Rasamala Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130531100 RASAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-012-001/32
() 		3001003000NRG23200920220592142 20/09/2022 Mangaswari Debbarma 3001003WL0114251 Mangaswari Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130531080 MANGASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-012-001/85
() 		3001003000NRG23200920220592169 20/09/2022 Annalaxmi Debbarma 3001003WL0114251 Annalaxmi Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130531074 ANNALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-012-001/98
() 		3001003000NRG23200920220592177 20/09/2022 Krishnamohan Debbarma 3001003WL0114251 Krishnamohan Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130531095 KRISHNA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7035 7035
19 Padmabil TR-01-003-012-001/101
() 		3001003000NRG23200920220592094 20/09/2022 Sarajit Debbarma 3001003WL0114251 Sarajit Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531113 SARAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-012-001/101
() 		3001003000NRG23200920220592095 20/09/2022 Sarajit Debbarma 3001003WL0114251 Sarajit Debbarma 00459 ICIC00TSCBL 603 603 Processed 01/10/2022 5130531114 SARAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-012-001/105
() 		3001003000NRG23200920220592096 20/09/2022 Sunil Debbarma 3001003WL0114251 Sunil Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531082 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-012-001/11
() 		3001003000NRG23200920220592097 20/09/2022 Sarajit Debbarma 3001003WL0114251 Sarajit Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531108 SARAJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-012-001/111
() 		3001003000NRG23200920220592098 20/09/2022 Jeshmin Debbarma 3001003WL0114251 Jeshmin Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531058 JESMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-012-001/112
() 		3001003000NRG23200920220592099 20/09/2022 Nihar Debbarma 3001003WL0114251 Nihar Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531118 NIHAR&RASANKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-012-001/132
() 		3001003000NRG23200920220592105 20/09/2022 Ajit Debbarma 3001003WL0114251 Ajit Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531117 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-012-001/134
() 		3001003000NRG23200920220592106 20/09/2022 Pradip debbarma 3001003WL0114251 Pradip debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531067 MR PRADIP KUMAR DEBBARMA STATE BANK OF INDIA(508548)
27 Padmabil TR-01-003-012-001/139
() 		3001003000NRG23200920220592108 20/09/2022 Biswalakhi Debbarma 3001003WL0114251 Biswalakhi Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531116 BISHWALAKHI DEB BARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-012-001/141
() 		3001003000NRG23200920220592110 20/09/2022 Shangkar Debbarma 3001003WL0114251 Shangkar Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531088 SANKAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-012-001/143
() 		3001003000NRG23200920220592111 20/09/2022 Hrishikesh Debbarma 3001003WL0114251 Hrishikesh Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531094 HRISHIKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-012-001/145
() 		3001003000NRG23200920220592112 20/09/2022 Ranabahadur Debbarma 3001003WL0114251 Ranabahadur Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531079 RANABAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-012-001/146
() 		3001003000NRG23200920220592113 20/09/2022 Satish Debbarma 3001003WL0114251 Satish Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531071 SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-012-001/148
() 		3001003000NRG23200920220592114 20/09/2022 Bikash Debbarma 3001003WL0114251 Bikash Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531068 BIKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-012-001/150
() 		3001003000NRG23200920220592118 20/09/2022 Tuhina Debbarma 3001003WL0114251 Tuhina Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531087 TUHINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-012-001/151
() 		3001003000NRG23200920220592119 20/09/2022 Bipul Debbarma 3001003WL0114251 Bipul Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531069 BIPUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-012-001/154
() 		3001003000NRG23200920220592120 20/09/2022 Babita Debbarma 3001003WL0114251 Babita Debbarma 00459 ICIC00TSCBL 603 603 Processed 01/10/2022 5130531085 BABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-012-001/154
() 		3001003000NRG23200920220592121 20/09/2022 Babita Debbarma 3001003WL0114251 Babita Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531086 BABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-012-001/156
() 		3001003000NRG23200920220592122 20/09/2022 Apel Debbarma 3001003WL0114251 Apel Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531077 APEL DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-012-001/156
() 		3001003000NRG23200920220592123 20/09/2022 Apel Debbarma 3001003WL0114251 Apel Debbarma 00459 ICIC00TSCBL 603 603 Processed 01/10/2022 5130531078 APEL DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-012-001/158
() 		3001003000NRG23200920220592124 20/09/2022 Mira Debbarma 3001003WL0114251 Mira Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531070 MIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-012-001/160
() 		3001003000NRG23200920220592127 20/09/2022 Manuj Debbarma 3001003WL0114251 Manuj Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531084 MANOJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-012-001/162
() 		3001003000NRG23200920220592128 20/09/2022 Kabita Debbarma 3001003WL0114251 Kabita Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531090 KABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Padmabil TR-01-003-012-001/24
() 		3001003000NRG23200920220592139 20/09/2022 Sunil Debbarma 3001003WL0114251 Sunil Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531111 SUNIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-012-001/27
() 		3001003000NRG23200920220592140 20/09/2022 Fulamala Debbarma 3001003WL0114251 Fulamala Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531062 PHULMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-012-001/35
() 		3001003000NRG23200920220592143 20/09/2022 Prasen Debbarma 3001003WL0114251 Prasen Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531104 PRASEN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Padmabil TR-01-003-012-001/42
() 		3001003000NRG23200920220592147 20/09/2022 Rabimala Debbarma 3001003WL0114251 Rabimala Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531101 PRANAB DEBBARMA TRIPURA GRAMIN BANK(607065)
46 Padmabil TR-01-003-012-001/51
() 		3001003000NRG23200920220592150 20/09/2022 Pradip Debbarma 3001003WL0114251 Pradip Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531102 Pradip Debbarma IDFC BANK LIMITED(608117)
47 Padmabil TR-01-003-012-001/52
() 		3001003000NRG23200920220592151 20/09/2022 Rabindra Debbarma 3001003WL0114251 Rabindra Debbarma 00459 ICIC00TSCBL 603 603 Processed 01/10/2022 5130531106 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 Padmabil TR-01-003-012-001/52
() 		3001003000NRG23200920220592152 20/09/2022 Rabindra Debbarma 3001003WL0114251 Rabindra Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531107 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
49 Padmabil TR-01-003-012-001/53
() 		3001003000NRG23200920220592153 20/09/2022 Rabimala Debbarma 3001003WL0114251 Rabimala Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531089 RABIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Padmabil TR-01-003-012-001/54
() 		3001003000NRG23200920220592154 20/09/2022 Hiran Debbarma 3001003WL0114251 Hiran Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531061 HIRAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Padmabil TR-01-003-012-001/55
() 		3001003000NRG23200920220592155 20/09/2022 Sujit Debbarma 3001003WL0114251 Sujit Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531103 MR SUJIT DEBBARMA STATE BANK OF INDIA(508548)
52 Padmabil TR-01-003-012-001/57
() 		3001003000NRG23200920220592156 20/09/2022 Mukesh Debbarma 3001003WL0114251 Mukesh Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531060 MUKESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Padmabil TR-01-003-012-001/59
() 		3001003000NRG23200920220592157 20/09/2022 Rabindra Debbarma 3001003WL0114251 Rabindra Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531121 R.T.I.OF RABINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Padmabil TR-01-003-012-001/62
() 		3001003000NRG23200920220592158 20/09/2022 Surendra Debbarma 3001003WL0114251 Surendra Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531120 SURENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Padmabil TR-01-003-012-001/65
() 		3001003000NRG23200920220592159 20/09/2022 Janapati Debbarma 3001003WL0114251 Janapati Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531105 HANPATI DEB BARMA TRIPURA GRAMIN BANK(607065)
56 Padmabil TR-01-003-012-001/67
() 		3001003000NRG23200920220592160 20/09/2022 Mangaswari Debbarma 3001003WL0114251 Mangaswari Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531063 USHARANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Padmabil TR-01-003-012-001/70
() 		3001003000NRG23200920220592162 20/09/2022 Uttam Debbarma 3001003WL0114251 Uttam Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531110 UTTAM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Padmabil TR-01-003-012-001/73
() 		3001003000NRG23200920220592165 20/09/2022 Manikya Debbarma 3001003WL0114251 Manikya Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531119 MANIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Padmabil TR-01-003-012-001/80
() 		3001003000NRG23200920220592166 20/09/2022 Ranjit Debbarma 3001003WL0114251 Ranjit Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531112 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
60 Padmabil TR-01-003-012-001/82
() 		3001003000NRG23200920220592167 20/09/2022 Rohini Debbarma. 3001003WL0114251 Rohini Debbarma. 00459 ICIC00TSCBL 1005 1005 Rejected 01/10/2022 5130531109 Account closed
61 Padmabil TR-01-003-012-001/9
() 		3001003000NRG23200920220592171 20/09/2022 Biswapati Debbarma 3001003WL0114251 Biswapati Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531057 BISWATI DEBBARMA TRIPURA GRAMIN BANK(607065)
62 Padmabil TR-01-003-012-001/90
() 		3001003000NRG23200920220592172 20/09/2022 Rabimala Debbarma 3001003WL0114251 Rabimala Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531115 ANNA LAXMI DEBBARMA W/O SURJA TRIPURA GRAMIN BANK(607065)
63 Padmabil TR-01-003-012-001/94
() 		3001003000NRG23200920220592175 20/09/2022 Kishore Debbarma 3001003WL0114251 Kishore Debbarma 00459 ICIC00TSCBL 1005 1005 Rejected 01/10/2022 5130531059 Account closed
64 Padmabil TR-01-003-012-005/155
() 		3001003000NRG23200920220592178 20/09/2022 Kunjamohan Debbarma 3001003WL0114251 Kunjamohan Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531075 KUNJA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
65 Padmabil TR-01-003-012-005/181
() 		3001003000NRG23200920220592179 20/09/2022 Jamuna Debbarma 3001003WL0114251 Jamuna Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130531076 JAMUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 45627 45627
Total 62913 62913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200922APB_FTO_119815 State Bank of India SBIN0005591 KHOWAI 2010
2 Padmabil TR3001003_200922APB_FTO_119815 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4020
3 Padmabil TR3001003_200922APB_FTO_119815 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4221
4 Padmabil TR3001003_200922APB_FTO_119815 Tripura Gramin Bank UTBI0RRBTGB HATKATA 5025
5 Padmabil TR3001003_200922APB_FTO_119815 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2010
6 Padmabil TR3001003_200922APB_FTO_119815 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 45627

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