Dipsur zone Defaulter List of property tax above rupees one lakh ,GMC.
If alrady paid the property tax, kindly ignore.
| Sl No | Ward No | Assessment Key | Bill Number | Owner's Name | Arrear Amount | Bill Amount for current year |
| 1 | 25 | 25-02-10160771 | 202122FD3032998 | M/O- PIBCO INDIA PVT LTD | 2,27,934.00 | 37,989.00 |
| 2 | 25 | 25-02-10161331 | 202122FD3033030 | DIRECTOR OF DOORDARSHAN STAFF QTR | 8,53,305.00 | 2,84,435.00 |
| 3 | 25 | 25-02-10161390 | 202122FD3033035 | SMT JAMINI BALA HAZARIKA | 1,27,920.00 | 6,873.00 |
| 4 | 25 | 25-02-10162490 | 202122FD3033106 | SAMANNYA STATE BANK STAFF COLONY | 2,63,582.00 | 1,19,563.00 |
| 5 | 25 | 25-02-10163957 | 202122FD3033214 | NANAK SINGH & OTHER | 11,73,320.00 | 91,774.00 |
| 6 | 25 | 25-02-11314730 | 202122FD3033229 | SRI PRATUL KR BARUAH | 1,30,884.00 | 10,907.00 |
| 7 | 25 | 25-02-11464300 | 202122FD3033271 | MD FAIZUR RAHMAN | 1,02,714.00 | 9,046.00 |
| 8 | 25 | 25-02-11517150 | 202122FD3033312 | DR. BEDANTA MADHAB RAJKHUWA,SRI B. RAJKH | 1,36,921.00 | 12,862.00 |
| 9 | 25 | 25-02-11889710 | 202122FD3033399 | M/O PIBCO INDIA PVT.LTD. | 1,09,590.00 | 18,265.00 |
| 10 | 25 | 25-34-10146580 | 202122FD3033857 | SRI KANDARPA DAS | 1,08,882.00 | 6,049.00 |
| 11 | 25 | 25-34-10151011 | 202122FD3034299 | MRS GEETA DAS | 1,09,510.00 | 10,340.00 |
| 12 | 25 | 25-34-10159510 | 202122FD3035150 | HAREN DEKA | 1,07,370.00 | 7,158.00 |
| 13 | 25 | 25-34-11542970 | 202122FD3035667 | SMT JEUTI PRAVA ROY | 1,31,312.00 | 12,868.00 |
| 14 | 25 | 25-73-10170750 | 202122FD3036726 | RANU KHAN | 1,33,648.00 | 8,353.00 |
| 15 | 25 | 25-73-10170860 | 202122FD3036737 | SAGARIKA BASUOMATARY | 1,26,720.00 | 8,448.00 |
| 16 | 25 | 25-73-10170870 | 202122FD3036738 | SAGARIKA BASUMATARY | 1,38,390.00 | 9,226.00 |
| 17 | 25 | 25-82-10172540 | 202122FD3037839 | SRI SUREN KALITA | 1,35,531.00 | 3,663.00 |
| 18 | 25 | 25-82-10181370 | 202122FD3038547 | SMT. KUNJA DEKA | 1,12,420.00 | 5,621.00 |
| 19 | 25 | 25-82-11310070 | 202122FD3038928 | ROOT CORPORATION LTD(GINGER HOTEL) LESS | 16,22,870.00 | 1,62,287.00 |
| 20 | 25 | 25-82-11660860 | 202122FD3039679 | SMT. MUKTI CHODHURY & OTHERS | 2,00,594.00 | 20,915.00 |
| 21 | 25 | 25-83-10193961 | 202122FD3042164 | MST SANGITA PURKAYASTHA | 1,04,741.00 | 8,057.00 |
| 22 | 25 | 25-83-11451530 | 202122FD3042646 | SRI AMARJYOTI BARUAH | 1,06,480.00 | 10,648.00 |
| 23 | 25 | 25-83-11537420 | 202122FD3042796 | SRI DHANANJOY DAS | 1,09,710.00 | 10,971.00 |
| 24 | 25 | 25-83-11540340 | 202122FD3042798 | MRS AMBIYA BEGUM | 1,06,720.00 | 10,672.00 |
| 25 | 25 | 25-85-10198070 | 202122FD3043451 | SRI DANDI RAM DEKA | 1,21,914.00 | 9,780.00 |
| 26 | 25 | 25-92-11336470 | 202122FD3043624 | BISHNU RAM KALITA | 1,67,701.00 | 13,342.00 |
| 27 | 25 | 25-92-11475080 | 202122FD3043653 | SYED GAHRUL ISLAM | 4,77,181.00 | 29,884.00 |
| 28 | 25 | 25-92-11945211 | 202122FD3043789 | INAMUDDIN AHMED | 1,51,172.00 | 37,793.00 |
| 29 | 26 | 26-02-10159761 | 202122FD3044066 | DR P KAKATI | 3,00,372.00 | 75,093.00 |
| 30 | 26 | 26-02-10159811 | 202122FD3044071 | SRI RAJESH KR HIMUTSINGHA | 4,54,188.00 | 75,698.00 |
| 31 | 26 | 26-02-10162380 | 202122FD3044174 | M/S STATE BANK OF INDIA | 39,99,120.00 | 18,05,377.00 |
| 32 | 26 | 26-02-10164000 | 202122FD3044221 | GAUTAM DEB GUPTA | 1,30,872.00 | 9,348.00 |
| 33 | 26 | 26-02-10274231 | 202122FD3044310 | MR. A.N.M.L KARIM | 1,08,700.00 | 15,254.00 |
| 34 | 26 | 26-02-11314861 | 202122FD3044610 | MRS NIBEDITA AHMED | 2,46,400.00 | 37,724.00 |
| 35 | 26 | 26-02-11335890 | 202122FD3044626 | PURBANCHAL CHINMOY SIVA TRUST(SCHOOL) | 4,95,225.00 | 39,398.00 |
| 36 | 26 | 26-02-11557670 | 202122FD3044732 | M/S CHARTERED HOTELS PVT LTD | 4,09,590.00 | 1,36,530.00 |
| 37 | 26 | 26-02-11559670 | 202122FD3044734 | GUWAHATIMETROPOLITENDEVELOPMENTAUTHORITY | 1,07,512.00 | 26,878.00 |
| 38 | 26 | 26-02-11575600 | 202122FD3044760 | M/S R.B. ENGINEERING & CO | 1,00,502.00 | 9,706.00 |
| 39 | 26 | 26-02-11575680 | 202122FD3044765 | M/S R.B. ENGINEERING & CO | 1,00,554.00 | 9,711.00 |
| 40 | 26 | 26-02-11575770 | 202122FD3044771 | M/S B.K. BUILDERS & ENTERPRISE | 1,71,638.00 | 16,576.00 |
| 41 | 26 | 26-02-11831990 | 202122FD3044798 | M/S PIONEER CRYOGENIC INDUSTRIES P LTD | 1,61,250.00 | 25,989.00 |
| 42 | 26 | 26-02-11982361 | 202122FD3044812 | SRI MANTA SANKAR ACCADEMY | 7,09,226.00 | 1,27,335.00 |
| 43 | 26 | 26-02-12039970 | 202122FD3044875 | M/S NAMSIM DEVELOPERS P LTD, A RAJBONSHI | 1,88,379.00 | 1,14,492.00 |
| 44 | 26 | 26-37-11320350 | 202122FD3046769 | TARUN CH. TALUKDAR | 1,03,363.00 | 7,073.00 |
| 45 | 26 | 26-37-11406460 | 202122FD3046982 | SRI KHATU RAM RAVA | 1,26,875.00 | 11,534.00 |
| 46 | 26 | 26-37-11452810 | 202122FD3047071 | SRI JITU GOSWAMI | 1,49,831.00 | 13,621.00 |
| 47 | 26 | 26-37-12160880 | 202122FD3048903 | NAZRUL ISLAM BORBHUYAN & 2 OTHERS | 1,14,056.00 | 28,514.00 |
| 48 | 26 | 26-62-10376651 | 202122FD3049980 | IMTIAZ HUSAIN CHOUDHURY | 1,06,506.00 | 29,217.00 |
| 49 | 26 | 26-62-10377660 | 202122FD3050081 | SRI PARESH PHANGLO | 1,74,396.00 | 12,149.00 |
| 50 | 26 | 26-62-10379390 | 202122FD3050254 | SRI JILENDRA NARAYAN BHATTACHARJEE | 1,41,131.00 | 9,916.00 |
| 51 | 26 | 26-62-11447190 | 202122FD3050450 | SRI AMULYA KR. CHOUDHURY | 1,53,930.00 | 12,040.00 |
| 52 | 26 | 26-62-11510840 | 202122FD3050551 | SRI GANESH RAM BORO & OTHERS | 1,31,333.00 | 12,374.00 |
| 53 | 26 | 26-62-11914941 | 202122FD3051194 | JAN MAHAMMAD TALUKDAR | 1,01,986.00 | 16,671.00 |
| 54 | 26 | 26-62-12198700 | 202122FD3051414 | SHREE KALYAN CHARITABLE TRUST | 1,57,959.00 | 59,712.00 |
| 55 | 26 | 26-72-10277401 | 202122FD3051633 | NELLY AGARWALLA | 1,00,013.00 | 7,489.00 |
| 56 | 26 | 26-72-10277930 | 202122FD3051686 | SYED ALEN AHMED | 1,12,534.00 | 8,537.00 |
| 57 | 26 | 26-72-10282100 | 202122FD3052101 | KHODEJA BEGUM | 1,29,818.00 | 9,986.00 |
| 58 | 26 | 26-72-10290220 | 202122FD3052904 | ANJALI MALAKAR | 1,17,020.00 | 5,851.00 |
| 59 | 26 | 26-72-10290441 | 202122FD3052926 | SANTOSH SINGH MAN | 1,47,474.00 | 16,386.00 |
| 60 | 26 | 26-72-10290451 | 202122FD3052927 | SAMTOSH SINGH MAN & OTHERS | 2,79,068.00 | 23,256.00 |
| 61 | 26 | 26-72-10292530 | 202122FD3053135 | SRI BHUPATI ADHIKARI | 2,27,502.00 | 10,470.00 |
| 62 | 26 | 26-72-10379891 | 202122FD3053191 | LUTFA SULTANA | 1,01,671.00 | 12,286.00 |
| 63 | 26 | 26-72-10382490 | 202122FD3053448 | MD SAHIDUL ALAM CHOUDHURY | 1,17,924.00 | 8,082.00 |
| 64 | 26 | 26-72-10384391 | 202122FD3053638 | SRI CHANDRA SEKHAR BURAGOHAIN | 3,05,580.00 | 27,780.00 |
| 65 | 26 | 26-72-10384551 | 202122FD3053654 | M/S BUILD KORTH PUBLIK WELFARE | 3,84,752.00 | 39,890.00 |
| 66 | 26 | 26-72-11392600 | 202122FD3053998 | SMT. UTTARA DEVI | 1,58,334.00 | 12,374.00 |
| 67 | 26 | 26-72-11395740 | 202122FD3054005 | SMTI ANJALI PHUKAN | 1,12,888.00 | 8,966.00 |
| 68 | 26 | 26-72-11497680 | 202122FD3054178 | DR. KHARGESWAR LAHAN | 1,74,063.00 | 15,287.00 |
| 69 | 26 | 26-72-11513031 | 202122FD3054198 | MD. MUSTAK SARAWAR REJIA | 1,15,564.00 | 12,728.00 |
| 70 | 26 | 26-72-11560290 | 202122FD3054275 | CHANDRA SEKHAR BURAGOHAIN& RAJ SEKHAR | 2,11,244.00 | 19,204.00 |
| 71 | 26 | 26-72-11560300 | 202122FD3054276 | CHANDRA SEKHAR BURAGOHAIN& RAJ SEKHAR | 2,11,244.00 | 19,204.00 |
| 72 | 26 | 26-72-11731910 | 202122FD3054507 | SRI SANDEEP KR. BHAGAT SHALINI BHAGAT | 2,40,522.00 | 42,846.00 |
| 73 | 26 | 26-74-10299840 | 202122FD3055806 | RABINDRA NATH BARUAH & OTHERS | 2,02,410.00 | 11,245.00 |
| 74 | 26 | 26-74-11300660 | 202122FD3056479 | SRI SARDINDU DEKA | 1,12,338.00 | 8,252.00 |
| 75 | 26 | 26-82-10182430 | 202122FD3057702 | SRI GANESH KUTUM & OTHER | 1,33,782.00 | 10,781.00 |
| 76 | 26 | 26-92-11673700 | 202122FD3058378 | SRI FAKIRUDDIN AJMAL ALI & OTHERS | 1,03,520.00 | 12,940.00 |
| 77 | 26 | 26-92-11673710 | 202122FD3058379 | SRI AMIRUDDIN AJMAL ALI & OTHERS | 1,66,136.00 | 20,767.00 |
| 78 | 28 | 28-02-10232500 | 202122FD3058500 | ASSAM AGRICULTURE UNIVERSITY, POLITRY FARM | 1,64,539.00 | 4,447.00 |
| 79 | 28 | 28-02-10232971 | 202122FD3058546 | MD INNAMUDDIN AHMED, | 1,04,060.00 | 9,460.00 |
| 80 | 28 | 28-02-10233180 | 202122FD3058567 | SRI N.C. HAZARIKA | 6,29,836.00 | 37,524.00 |
| 81 | 28 | 28-02-10235350 | 202122FD3058767 | WILLIAM SON MAGAR & CO. LTD. | 1,01,559.00 | 7,075.00 |
| 82 | 28 | 28-02-10235430 | 202122FD3058775 | MR. RAJENDRA GUPTA | 1,07,812.00 | 7,637.00 |
| 83 | 28 | 28-02-11317240 | 202122FD3058812 | KAMRUP CONSTRUCTION CORP. LTD. | 6,45,511.00 | 78,576.00 |
| 84 | 28 | 28-02-11317260 | 202122FD3058814 | M/S AGILE HOSPITAL PVT. LTD. | 9,88,512.00 | 78,642.00 |
| 85 | 28 | 28-02-11317290 | 202122FD3058817 | AGAIL HOSPITAL PVT. LTD | 2,91,229.00 | 23,169.00 |
| 86 | 28 | 28-02-11523370 | 202122FD3058889 | RANJIT BORAH | 1,02,180.00 | 10,218.00 |
| 87 | 28 | 28-02-12171760 | 202122FD3058943 | DEEPSIKHA CANCARE FOUNDATION | 1,85,563.00 | 55,315.00 |
| 88 | 28 | 28-62-10308921 | 202122FD3059146 | NASSIM NAZ | 1,22,877.00 | 12,501.00 |
| 89 | 28 | 28-62-10309330 | 202122FD3059187 | MD. MUKTAR HUSSIN | 1,20,344.00 | 8,596.00 |
| 90 | 28 | 28-62-11468390 | 202122FD3059277 | MD. DERAJUDDIN AHMED,MRS. AKHTARA AHMED | 1,12,783.00 | 10,253.00 |
| 91 | 28 | 28-65-10242970 | 202122FD3059832 | M/S G N R C LTD | 13,84,371.00 | 1,53,819.00 |
| 92 | 28 | 28-65-11549610 | 202122FD3059899 | M/S KARBI ANGLONG AUTONOMOUS COUNCIL | 2,42,730.00 | 48,546.00 |
| 93 | 28 | 28-71-10244120 | 202122FD3060093 | SECRETARY ASSAM SCIENCE SOCIETY | 2,02,279.00 | 5,467.00 |
| 94 | 28 | 28-71-10244160 | 202122FD3060097 | DIRECTOR OF SERICULTURE ASSM | 3,57,161.00 | 9,653.00 |
| 95 | 28 | 28-71-10244431 | 202122FD3060123 | SRI TULSI PRASAD AGARWALA | 1,33,830.00 | 22,305.00 |
| 96 | 28 | 28-71-10244451 | 202122FD3060125 | SRI MANISH AGARWALA | 1,10,004.00 | 18,334.00 |
| 97 | 28 | 28-71-10244960 | 202122FD3060174 | SRI BALEN MOHAN CHAKRAVARTY | 1,28,860.00 | 8,158.00 |
| 98 | 28 | 28-71-10245400 | 202122FD3060218 | MRS. NIRUPAMA PHOOKAN | 1,43,696.00 | 8,981.00 |
| 99 | 28 | 28-71-11408190 | 202122FD3060452 | SRI PRANJAL PEGU | 1,17,684.00 | 11,055.00 |
| 100 | 28 | 28-71-11474300 | 202122FD3060481 | SRI TULSHI PRASAD AGARWALLA | 1,84,294.00 | 16,754.00 |
| 101 | 28 | 28-71-11570690 | 202122FD3060550 | M/S VASISTHA REALTORS PVT.LTD. | 1,35,275.00 | 27,055.00 |
| 102 | 28 | 28-71-11887693 | 202122FD3060805 | SRI NABIN CH. BORAH | 7,43,655.00 | 2,81,118.00 |
| 103 | 28 | 28-72-10310361 | 202122FD3061194 | M/S BUILD WORTH LABOUR HOUSE | 2,50,615.00 | 22,783.00 |
| 104 | 28 | 28-72-10311500 | 202122FD3061307 | SUBHASH AGARWALLA | 1,58,856.00 | 6,619.00 |
| 105 | 28 | 28-72-10318411 | 202122FD3061996 | MRS ALAM | 1,29,756.00 | 10,813.00 |
| 106 | 28 | 28-72-10328880 | 202122FD3063036 | SMTI. BIJAYA BHATTACHARJEE | 1,19,820.00 | 7,988.00 |
| 107 | 28 | 28-72-10328911 | 202122FD3063039 | SWAPNA DEKA | 1,01,135.00 | 7,555.00 |
| 108 | 28 | 28-72-10330991 | 202122FD3063247 | M/S BUILDWORTH PUBLIC WELFARE TRUST | 2,13,025.00 | 22,086.00 |
| 109 | 28 | 28-72-10331840 | 202122FD3063332 | ABDUR RASID MANDAL | 1,50,864.00 | 8,105.00 |
| 110 | 28 | 28-72-10333571 | 202122FD3063504 | SMTI. TANKESWARI BURAGOHAIN | 2,07,240.00 | 20,724.00 |
| 111 | 28 | 28-72-10335320 | 202122FD3063679 | SRI KANCHI SANKAR HEALTH & EDUCATION FOUNDATION | 15,28,308.00 | 99,216.00 |
| 112 | 28 | 28-72-10341010 | 202122FD3064248 | MRS. MRIDUSMITA GOHAIN BARBARUAH | 1,47,849.00 | 9,450.00 |
| 113 | 28 | 28-72-10346500 | 202122FD3064795 | SMTI GITIKA DEKA TALUKDAR | 1,16,018.00 | 8,287.00 |
| 114 | 28 | 28-72-11318250 | 202122FD3064921 | SACHIN RANJAN ROY | 1,02,537.00 | 5,811.00 |
| 115 | 28 | 28-72-11399580 | 202122FD3065070 | SMTI APURBA DUTTA | 1,34,179.00 | 10,657.00 |
| 116 | 28 | 28-72-11399590 | 202122FD3065071 | DR MOHI KT HAZARIKA | 1,19,919.00 | 9,524.00 |
| 117 | 28 | 28-72-11428600 | 202122FD3065188 | MRS. NANGKHAM THOWMUNG | 1,40,809.00 | 11,005.00 |
| 118 | 28 | 28-72-11430971 | 202122FD3065200 | SRI DIPAK DEKA | 1,27,996.00 | 11,636.00 |
| 119 | 28 | 28-72-11498700 | 202122FD3065440 | DR. KHARGESWAR LAHAN | 1,07,009.00 | 15,287.00 |
| 120 | 28 | 28-72-11520390 | 202122FD3065491 | M/S VIJAYA CONS.RAJENDRA SINGH | 1,77,410.00 | 17,741.00 |
| 121 | 28 | 28-72-11602820 | 202122FD3065672 | SRI JAYANTA KR. SARMA, SRI G. KR. SARMA | 1,45,200.00 | 14,520.00 |
| 122 | 28 | 28-72-11624740 | 202122FD3065729 | SRI NREEPEN DAS | 1,05,440.00 | 11,018.00 |
| 123 | 28 | 28-72-11640870 | 202122FD3065760 | M/S SANTI SADHANA ASHRAM | 8,71,844.00 | 68,137.00 |
| 124 | 28 | 28-72-11743200 | 202122FD3066072 | SRI DHRUBA GAYON | 1,79,728.00 | 73,955.00 |
| 125 | 28 | 28-79-11276540 | 202122FD3068155 | SRI PATHA PRTIM PHUKAN | 1,30,500.00 | 12,000.00 |
| 126 | 28 | 28-79-11680780 | 202122FD3068370 | SMT. BIDYA DEVI | 1,58,400.00 | 9,900.00 |
| 127 | 28 | 28-87-11631680 | 202122FD3068486 | SRI SAGUN GARO | 1,26,108.00 | 14,012.00 |
| 128 | 28 | 28-87-11644050 | 202122FD3068487 | M/S S.J. K. ENTERPRISE | 2,66,656.00 | 27,803.00 |
| 129 | 29 | 29-02-11320850 | 202122FD3069088 | MD AZIMUDDIN AHMED | 1,21,498.00 | 9,346.00 |
| 130 | 29 | 29-11-10762552 | 202122FD3069097 | MRS. USHA SINGH | 1,05,861.00 | 15,123.00 |
| 131 | 29 | 29-11-10768672 | 202122FD3069129 | M/S GEMSONMELT PVT. LTD | 1,47,900.00 | 36,975.00 |
| 132 | 29 | 29-11-10768681 | 202122FD3069130 | M/S BHAGAWATI STEEL CAST LTD. | 6,71,730.00 | 67,173.00 |
| 133 | 29 | 29-11-11289060 | 202122FD3069137 | SRI SHYAM SUNDAR SARMA | 1,31,976.00 | 10,998.00 |
| 134 | 29 | 29-11-11290000 | 202122FD3069140 | A K AZAD | 1,14,300.00 | 9,525.00 |
| 135 | 29 | 29-11-11290201 | 202122FD3069143 | MAHARISHI SIKSHA SANTHAN | 1,12,683.00 | 1,12,683.00 |
| 136 | 29 | 29-11-11290340 | 202122FD3069144 | M/S UPASANA BUILDERS (P) LTD | 6,28,848.00 | 52,404.00 |
| 137 | 29 | 29-11-11310451 | 202122FD3069149 | SMTI SUNITA DEVI MITTAL/KIRAN DEVI | 4,21,296.00 | 35,108.00 |
| 138 | 29 | 29-11-11827410 | 202122FD3069306 | SRI ASHOK KR DHANUKA | 1,46,615.00 | 20,945.00 |
| 139 | 29 | 29-62-10394961 | 202122FD3070880 | BOLO RAM KALITA | 1,69,083.00 | 18,787.00 |
| 140 | 29 | 29-62-10408820 | 202122FD3072263 | DIBYA JYOTI BARUAH | 1,13,460.00 | 7,764.00 |
| 141 | 29 | 29-62-11320880 | 202122FD3072501 | RESHMI RAHMAN BORA | 1,00,524.00 | 8,377.00 |
| 142 | 29 | 29-62-11402400 | 202122FD3072632 | ABDUL KHALEK DEWAN | 1,06,407.00 | 8,316.00 |
| 143 | 29 | 29-62-11426130 | 202122FD3072691 | MRS. SHERIN ASHRAF CHOUDHURY | 1,09,689.00 | 8,071.00 |
| 144 | 29 | 29-62-11426250 | 202122FD3072699 | MD. ATOWAR RAHMAN | 1,93,397.00 | 15,127.00 |
| 145 | 29 | 29-62-11426320 | 202122FD3072704 | MD ABDUL KHALAK DEWAN | 1,06,528.00 | 8,326.00 |
| 146 | 29 | 29-62-11439380 | 202122FD3072729 | MRS. SYED AFRUZA BEGUM | 1,00,621.00 | 8,531.00 |
| 147 | 29 | 29-62-11633410 | 202122FD3073125 | AJNUR ALI | 1,13,562.00 | 12,618.00 |
| 148 | 29 | 29-64-11320900 | 202122FD3076666 | MD AZIMUDDIN AHMED | 1,21,498.00 | 9,346.00 |
| 149 | 29 | 29-64-11405781 | 202122FD3076751 | MD. AKKAS ALI | 1,25,672.00 | 19,106.00 |
| 150 | 29 | 29-64-11999380 | 202122FD3077565 | MD. AKKASH ALI | 1,27,375.00 | 25,475.00 |
| 151 | 29 | 29-72-10421241 | 202122FD3077953 | MD MUSIUR RAHMAN | 1,27,967.00 | 10,009.00 |
| 152 | 29 | 29-72-11469870 | 202122FD3078043 | SRI BIPUL BARUAH | 2,99,054.00 | 21,361.00 |
| 153 | 29 | 29-87-10422210 | 202122FD3078112 | RAM DULARI GOYAL | 1,28,523.00 | 9,929.00 |
| 154 | 29 | 29-87-10422430 | 202122FD3078134 | UPPAR ASSAM TEAWARE | 1,05,316.00 | 8,004.00 |
| 155 | 29 | 29-87-10423110 | 202122FD3078202 | MAHANDRA KR. MITTAL | 1,82,130.00 | 12,142.00 |
| 156 | 29 | 29-87-10423150 | 202122FD3078206 | KANTA PRASAD | 4,05,496.00 | 31,192.00 |
| 157 | 29 | 29-87-10423340 | 202122FD3078225 | K.K WARE HOUSING PVT LTD | 7,15,750.00 | 71,575.00 |
| 158 | 29 | 29-87-10423350 | 202122FD3078226 | GREEN GOLD ASSAM | 1,74,686.00 | 10,022.00 |
| 159 | 29 | 29-87-10423370 | 202122FD3078228 | DWIPEN KR. PATHAK | 1,02,192.00 | 6,387.00 |
| 160 | 29 | 29-87-10423380 | 202122FD3078229 | RAM SOROWAR CHOUDHURY | 2,11,850.00 | 21,185.00 |
| 161 | 29 | 29-87-10423400 | 202122FD3078231 | RAJ KUMAR CHOUDHURY | 1,01,890.00 | 10,189.00 |
| 162 | 29 | 29-87-10423420 | 202122FD3078233 | DWIPEN KR. PATHAK | 2,19,504.00 | 13,537.00 |
| 163 | 29 | 29-87-10423671 | 202122FD3078258 | SRI DANDI RAM DAS & SRI KAMAL LOCHA | 1,19,187.00 | 8,303.00 |
| 164 | 29 | 29-87-10423720 | 202122FD3078263 | CHALIHA WARE HOUSING CORPO | 4,47,112.00 | 25,992.00 |
| 165 | 29 | 29-87-11336770 | 202122FD3078278 | MD AHMED HUSSAIN CHOUDHARY | 1,63,475.00 | 12,575.00 |
| 166 | 29 | 29-87-11355490 | 202122FD3078281 | MRS. RAM DULARI GOYAL | 1,05,429.00 | 10,543.00 |
| 167 | 29 | 29-87-11858630 | 202122FD3078302 | M/S UMIUM CALCINATES PVT.LTD. | 2,50,134.00 | 1,25,067.00 |
| 168 | 29 | 29-87-11918630 | 202122FD3078311 | M/S MANGALAM SAMPADA PVT LTD | 1,69,720.00 | 33,944.00 |
| 169 | 30 | 30-02-11991430 | 202122FD3078569 | A BUILDERS PVT LTD, B BORAH, P N BORAH | 1,07,822.00 | 53,911.00 |
| 170 | 30 | 30-65-10237421 | 202122FD3078737 | MD IKRAMUL MAJID | 1,19,689.00 | 1,19,689.00 |
| 171 | 30 | 30-65-11441130 | 202122FD3079227 | SRI BALBIR SING | 1,56,777.00 | 10,189.00 |
| 172 | 30 | 30-65-11441150 | 202122FD3079229 | MANESWAR DEKA | 1,63,602.00 | 10,633.00 |
| 173 | 30 | 30-65-11906420 | 202122FD3079576 | ANUP PODDAR, ANANDA PODDAR | 4,46,408.00 | 77,168.00 |
| 174 | 30 | 30-71-10244170 | 202122FD3079838 | INDIAN INST. AND HANDLOOM TECHNOLOGY | 1,62,134.00 | 4,382.00 |
| 175 | 30 | 30-71-10248160 | 202122FD3080056 | SMTI. ANIMA SARMAH | 2,20,500.00 | 6,125.00 |
| 176 | 30 | 30-71-10248210 | 202122FD3080061 | SANJAN,ASHOK,ASHA,SUNIL,SUSHIL,DINESH KR.AGARWALLA | 1,97,220.00 | 10,380.00 |
| 177 | 30 | 30-71-10249451 | 202122FD3080166 | SRI NITISH KR. AGARWALLA | 1,19,628.00 | 39,876.00 |
| 178 | 30 | 30-71-10249491 | 202122FD3080170 | SRI MONOJ BHUYAN | 1,19,100.00 | 11,910.00 |
| 179 | 30 | 30-71-10249520 | 202122FD3080173 | MRS. RENU BOROLIA | 1,96,350.00 | 16,159.00 |
| 180 | 30 | 30-71-10249531 | 202122FD3080174 | MRS. GITA DEVI AGARWALLA | 1,01,847.00 | 33,949.00 |
| 181 | 30 | 30-71-11433850 | 202122FD3080516 | INDRA CHAND BAGSI | 2,52,696.00 | 21,058.00 |
| 182 | 30 | 30-71-11676950 | 202122FD3080647 | SRI RAHUL DEV SARMA | 1,00,615.00 | 20,123.00 |
| 183 | 30 | 30-72-11436970 | 202122FD3081497 | TRANS INDIA DEVELOPERS LTD | 5,71,718.00 | 47,643.00 |
| 184 | 30 | 30-72-11458230 | 202122FD3081616 | DALIMI GARO | 6,85,599.00 | 59,150.00 |
| 185 | 30 | 30-72-11471520 | 202122FD3081742 | M/S TRANS INDIA DEVELOPERS LTD | 6,19,411.00 | 47,647.00 |
| 186 | 30 | 30-72-11500810 | 202122FD3081808 | DIPEN RAHANG | 1,79,183.00 | 16,832.00 |
| 187 | 30 | 30-72-11888880 | 202122FD3082522 | NANI GARO & OTHERS | 1,33,656.00 | 22,276.00 |
| 188 | 30 | 30-72-11923420 | 202122FD3082583 | JURANI (TRUST OF CHILDREN) | 1,75,630.00 | 35,126.00 |
| 189 | 30 | 30-79-10262890 | 202122FD3084629 | SMTI RUKMINI DEVI SINGH | 1,46,201.00 | 14,620.00 |
| 190 | 30 | 30-87-10252950 | 202122FD3085573 | Balurghat Trans Poo Co. | 1,27,656.00 | 14,184.00 |
| 191 | 30 | 30-87-10253050 | 202122FD3085583 | BADHIMAL SAIN | 1,58,004.00 | 5,852.00 |
| 192 | 30 | 30-87-10253111 | 202122FD3085589 | TULSI PRASAD AGARWALLA | 1,84,242.00 | 61,414.00 |
| 193 | 30 | 30-87-10253120 | 202122FD3085590 | ONKARAMAL AGARWALLA | 1,01,952.00 | 25,488.00 |
| 194 | 30 | 30-87-10253320 | 202122FD3085610 | MADHURJYA BORO | 1,14,620.00 | 5,731.00 |
| 195 | 30 | 30-87-10253411 | 202122FD3085619 | SRI KASHTURILAL BANSAL & OTHERS | 1,05,712.00 | 26,428.00 |
| 196 | 30 | 30-87-10253450 | 202122FD3085623 | M/S TIRU TEA LTD | 2,86,561.00 | 26,051.00 |
| 197 | 30 | 30-87-10272160 | 202122FD3085675 | RAJ KUMAR | 2,03,104.00 | 6,347.00 |
| 198 | 30 | 30-87-10272260 | 202122FD3085685 | SAMBARA RAHANG | 1,11,849.00 | 4,863.00 |
| 199 | 30 | 30-87-10272510 | 202122FD3085710 | ROHINI BORA | 1,27,872.00 | 4,736.00 |
| 200 | 30 | 30-87-10272851 | 202122FD3085744 | BASANTI BORO | 1,71,770.00 | 17,177.00 |
| 201 | 30 | 30-87-10273110 | 202122FD3085770 | SRI SANOTOSH PODDAR | 1,45,712.00 | 10,408.00 |
| 202 | 30 | 30-87-10273190 | 202122FD3085778 | A.B.C. INDIA LTD | 2,36,509.00 | 10,283.00 |
| 203 | 30 | 30-87-10273230 | 202122FD3085782 | MAHBIR PR. AGARWALLA & SONS & OTHERS | 1,76,160.00 | 14,680.00 |
| 204 | 30 | 30-87-10273240 | 202122FD3085783 | M/S DEORA PROPRATIES COMMERCIAL WAREHOUSE | 8,05,000.00 | 35,000.00 |
| 205 | 30 | 30-87-10273290 | 202122FD3085788 | NIRUPAMA PHUKAN | 1,09,973.00 | 6,469.00 |
| 206 | 30 | 30-87-11317730 | 202122FD3085798 | M/S NORTH EAST PAIONER PVT. LTD (DIPALI SARMA) | 12,88,776.00 | 1,07,398.00 |
| 207 | 30 | 30-87-11356060 | 202122FD3085802 | M/S M.R. ASSOCIATED PVT. LTD | 1,84,857.00 | 16,805.00 |
| 208 | 30 | 30-87-11371560 | 202122FD3085806 | TRISHUL INDIA PVT. LTD | 11,81,380.00 | 1,07,398.00 |
| 209 | 30 | 30-87-11555652 | 202122FD3085837 | MAHABIR PR. AGARWALLA& SONS&OTHERS | 4,91,439.00 | 49,144.00 |
| 210 | 30 | 30-87-11556210 | 202122FD3085839 | MAHABIR PR. AGARWALLA & SONS & OTHERS | 4,00,796.00 | 36,436.00 |
| 211 | 30 | 30-87-11619530 | 202122FD3085852 | SRI MANIK PODDAR | 2,05,930.00 | 16,094.00 |
| 212 | 30 | 30-87-11888910 | 202122FD3085890 | SRI SONESWAR GARO & OTHERS | 1,36,026.00 | 22,671.00 |
| 213 | 30 | 30-87-11892300 | 202122FD3085900 | SMT. REBATI KONWAR & OTHERS | 1,87,404.00 | 31,234.00 |
| 214 | 31 | 31-02-10199181 | 202122FD3085994 | BIPUL CH. TALKUDAR | 1,12,860.00 | 11,701.00 |
| 215 | 31 | 31-02-11315820 | 202122FD3086023 | ASHIQUE HUSSAIN | 2,32,572.00 | 19,381.00 |
| 216 | 31 | 31-02-11315870 | 202122FD3086028 | A. N. ASFAQUE HUSSAIN | 1,44,441.00 | 11,857.00 |
| 217 | 31 | 31-02-11793200 | 202122FD3086136 | KUMARI MAYURAKHI MAHANTA | 1,02,858.00 | 13,588.00 |
| 218 | 31 | 31-37-11316110 | 202122FD3086225 | SRI SURANDAR RAM DEKA | 3,03,693.00 | 23,361.00 |
| 219 | 31 | 31-65-11724120 | 202122FD3086401 | M/S BORDOICHILA TRANSPORT PVT. LTD. | 2,02,240.00 | 25,280.00 |
| 220 | 31 | 31-66-10214780 | 202122FD3086660 | SRIMANTA SANKAR DEV KALAKHTERA | 19,85,454.00 | 2,20,606.00 |
| 221 | 31 | 31-66-10216221 | 202122FD3086804 | GAUHATI PUBLIC SCHOOL | 1,60,555.00 | 1,60,555.00 |
| 222 | 31 | 31-66-11354051 | 202122FD3087101 | ASIF AHMED | 1,33,640.00 | 13,934.00 |
| 223 | 31 | 31-66-11445010 | 202122FD3087254 | MD. SAHABUDDIN LASKAR | 1,02,465.00 | 6,487.00 |
| 224 | 31 | 31-66-11449570 | 202122FD3087267 | MD NASIRUDDIN AHMED | 1,05,998.00 | 9,127.00 |
| 225 | 31 | 31-66-11465271 | 202122FD3087308 | SYED IZAZUL HAQUE,HIFAZUL HAQUE | 1,12,030.00 | 9,683.00 |
| 226 | 31 | 31-66-11465950 | 202122FD3087309 | TIKAN CH. DAS | 1,11,565.00 | 8,354.00 |
| 227 | 31 | 31-66-11645920 | 202122FD3087670 | SMT. REHIMA BEGUM | 1,09,431.00 | 12,159.00 |
| 228 | 31 | 31-66-11889020 | 202122FD3088346 | A S A MARKETING BOARD. O A P MARKET COMP | 2,65,308.00 | 88,436.00 |
| 229 | 31 | 31-66-11896780 | 202122FD3088377 | DIRECTOR SILPAGRAM GOVT OF INDIA | 1,19,908.00 | 2,78,705.00 |
| 230 | 31 | 31-67-10206820 | 202122FD3090347 | S.B.I. STAFF QUATER | 1,68,901.00 | 76,615.00 |
| 231 | 31 | 31-72-10225950 | 202122FD3091369 | SRI SAURAV MAHANTA | 1,17,515.00 | 7,040.00 |
| 232 | 31 | 31-73-10229330 | 202122FD3091725 | MD. ALTAFUR RAHMAN & OTHERS | 2,31,164.00 | 16,300.00 |
| 233 | 31 | 31-73-11230700 | 202122FD3091836 | MRS BIJAYA HUSSAIN | 1,20,156.00 | 10,013.00 |
| 234 | 31 | 31-73-11468220 | 202122FD3091925 | MD. TAMIJ ALI | 1,13,822.00 | 9,040.00 |
| 235 | 31 | 31-73-11645930 | 202122FD3092014 | SMT. REHIMA BEGUM | 1,14,129.00 | 12,159.00 |
| 236 | 31 | 31-73-11978691 | 202122FD3092171 | JAMAAT RELIEF COMMITTEE | 3,43,506.00 | 85,047.00 |
| 237 | 31 | 31-76-11444540 | 202122FD3093025 | BANASHREE NATH | 1,83,517.00 | 16,085.00 |
| 238 | 31 | 31-76-11483510 | 202122FD3093087 | MD.NASIRUDDIN AHMED | 1,09,536.00 | 9,128.00 |
| 239 | 31 | 31-78-11356020 | 202122FD3093825 | M/S M.R. ASSOCIATED PVT LTD | 1,84,857.00 | 16,805.00 |
| 240 | 31 | 31-78-11445370 | 202122FD3093866 | SUNA RAM MIKIR | 1,76,337.00 | 13,793.00 |
| 241 | 31 | 31-78-11567150 | 202122FD3093904 | FAUJIA RUMANA BEGUM | 1,15,470.00 | 11,547.00 |
| 242 | 31 | 31-80-11316030 | 202122FD3094553 | SMTI ANJANA KALITA | 1,03,043.00 | 8,443.00 |
| 243 | 31 | 31-80-11409960 | 202122FD3094579 | SRI JAMKHOTONG LHUNGDIM | 1,05,806.00 | 9,274.00 |
| 244 | 31 | 31-80-11426600 | 202122FD3094606 | M/S. LENGDON CONSTRUCTION | 1,08,309.00 | 8,331.00 |
| 245 | 31 | 31-80-11621150 | 202122FD3094816 | ANAKHI DAS & MRS DAMAYANTI DAS&P.DAS | 1,24,610.00 | 12,461.00 |
| 246 | 31 | 31-80-11631090 | 202122FD3094833 | SRI ANAKHI DAS & OTHERS | 1,24,610.00 | 12,461.00 |
| 247 | 31 | 31-80-11839640 | 202122FD3095149 | MUKUL CHOUDHURY GEETA CHOUDHURY | 1,81,342.00 | 25,906.00 |
| 248 | 31 | 31-92-11575240 | 202122FD3095671 | M/S BHUYAN PROJECTS PVT LTD | 1,06,869.00 | 8,359.00 |
| 249 | 31 | 31-92-11629880 | 202122FD3095689 | M/S SANMATI ESTATE PVT LTD | 5,68,035.00 | 63,115.00 |
| 250 | 31 | 31-92-11666430 | 202122FD3095717 | DARSHNA BHARATDWAJ & OTHERS | 1,15,101.00 | 12,789.00 |
| 251 | 31 | 31-92-12235840 | 202122FD3096204 | PURBACHAL GRIHA NIRMAN UNNAYAN SAMITY | 7,47,294.00 | 2,49,098.00 |
| 252 | 26 | 26-02-10159812 | 202122FD3244821 | SRI RAJESH KR HIMUTSINGHA | 5,66,298.00 | 37,370.00 |
| Grand Total | 6,35,61,469.00 | 95,19,226.00 |
