Lakhra zone Defaulter List of property tax above rupees one lakh ,GMC.
If alrady paid the property tax, kindly ignore.
| Sl No | Ward No | AssessmentKey | BillNumber | OwnerName | ArrearAmount | Bill Amount for current year |
| 1 | 06 | 06-05-10685350 | 202122FL3137233 | KALYAN KR DAS | 1,87,455.00 | 9,075.00 |
| 2 | 06 | 06-05-10710042 | 202122FL3137246 | M/S BISHOP COTHLIC CHARCH VACANT LA | 6,21,160.00 | 1,12,808.00 |
| 3 | 06 | 06-05-10712923 | 202122FL3137531 | JOYSHREE GHOSE | 1,05,078.00 | 52,539.00 |
| 4 | 06 | 06-05-10713211 | 202122FL3137560 | M/S ARAS BISHOP CATHLIC CHURCH | 1,91,940.00 | 19,194.00 |
| 5 | 06 | 06-05-10713340 | 202122FL3137573 | J BIMIKIR | 1,96,428.00 | 642.00 |
| 6 | 06 | 06-05-10714500 | 202122FL3137688 | R K KANOJAI | 1,59,808.00 | 9,283.00 |
| 7 | 06 | 06-05-10714620 | 202122FL3137700 | B S PRASAD | 1,13,987.00 | 3,602.00 |
| 8 | 06 | 06-05-10714960 | 202122FL3137733 | A K JAIN | 1,86,863.00 | 11,524.00 |
| 9 | 06 | 06-05-10758850 | 202122FL3137960 | M/S R. B. INDUSTRY | 1,37,400.00 | 6,870.00 |
| 10 | 06 | 06-05-10758891 | 202122FL3137964 | BROTHER MOLEN SUPERIER GENERALC. S. | 1,07,148.00 | 35,716.00 |
| 11 | 06 | 06-05-10758950 | 202122FL3137969 | M/S SHREE HUNUMAN INDUSTRIES | 1,49,856.00 | 23,305.00 |
| 12 | 06 | 06-05-10758971 | 202122FL3137971 | M/S KHETAWAT INDUSTRIES | 1,17,136.00 | 58,568.00 |
| 13 | 06 | 06-05-10758990 | 202122FL3137973 | SHREE KHATUWALLA RE-ROLLING MILLS (P) LTD. | 1,85,238.00 | 20,582.00 |
| 14 | 06 | 06-05-10759021 | 202122FL3137976 | BROTHER MOLEN, SUPERIER GENERAL C S T I/C REGIONAL | 3,75,010.00 | 37,501.00 |
| 15 | 06 | 06-05-11261850 | 202122FL3138029 | M/S KHATOWAT INDUSTRY | 2,35,203.00 | 18,600.00 |
| 16 | 06 | 06-05-11284350 | 202122FL3138178 | M/S D.S. POLYTECH INDUSTRIES | 6,82,320.00 | 56,860.00 |
| 17 | 06 | 06-05-11288081 | 202122FL3138184 | M/S D.S.POLYTECH INDUSTRIES | 3,09,474.00 | 69,855.00 |
| 18 | 06 | 06-05-11425860 | 202122FL3138362 | SRI ALOK KR. JAIN | 1,51,332.00 | 12,249.00 |
| 19 | 06 | 06-05-11448280 | 202122FL3138389 | SRI ANIL KR. JAIN | 1,08,966.00 | 9,906.00 |
| 20 | 06 | 06-06-11897950 | 202122FL3139656 | NAYANMONI D KHATIYA | 1,04,718.00 | 10,702.00 |
| 21 | 06 | 06-06-12025870 | 202122FL3139670 | MANORANJAN DAS | 1,06,619.00 | 25,358.00 |
| 22 | 06 | 06-10-11282611 | 202122FL3139719 | SRI ARBIND KR. SARAF & ARUN KR. SAR | 8,45,127.00 | 93,903.00 |
| 23 | 06 | 06-106-11282630 | 202122FL3139795 | SRI MADAN SARMA | 2,96,256.00 | 24,688.00 |
| 24 | 06 | 06-106-11629190 | 202122FL3139852 | M/S BAHUBALI REALTORS PVT. LTD. | 1,27,872.00 | 14,208.00 |
| 25 | 06 | 06-108-10680181 | 202122FL3140033 | OM PRAKASH JAISAWALL | 1,70,046.00 | 18,032.00 |
| 26 | 06 | 06-11-10685132 | 202122FL3140189 | M/S SKJ COKE INDUSTRIES LTD. | 1,18,360.00 | 2,75,107.00 |
| 27 | 06 | 06-11-10685242 | 202122FL3140200 | M/S KAZIRANGA WOODS PRODUCTS (P) LT | 1,96,322.00 | 98,161.00 |
| 28 | 06 | 06-11-10686400 | 202122FL3140314 | G R KOCH | 2,53,184.00 | 7,912.00 |
| 29 | 06 | 06-11-10686590 | 202122FL3140333 | MANOJ KR. SETHIA | 1,45,244.00 | 4,807.00 |
| 30 | 06 | 06-11-10686611 | 202122FL3140335 | S BIJOY & OTHERS | 3,01,081.00 | 27,371.00 |
| 31 | 06 | 06-11-10687230 | 202122FL3140397 | D SARMAH | 2,20,821.00 | 6,978.00 |
| 32 | 06 | 06-11-10687301 | 202122FL3140404 | JOY PRAKASH JAYSOWAL | 4,72,137.00 | 51,880.00 |
| 33 | 06 | 06-11-10687310 | 202122FL3140405 | S D LOLIA | 1,08,192.00 | 5,152.00 |
| 34 | 06 | 06-11-10687370 | 202122FL3140410 | S HALOI | 1,40,985.00 | 486.00 |
| 35 | 06 | 06-11-10687410 | 202122FL3140414 | SRI PRABHU DAYAL SETIA | 1,26,288.00 | 5,843.00 |
| 36 | 06 | 06-11-10687420 | 202122FL3140415 | J M JOIN | 1,24,710.00 | 5,770.00 |
| 37 | 06 | 06-11-10687490 | 202122FL3140422 | S R GHOSE | 3,01,656.00 | 13,881.00 |
| 38 | 06 | 06-11-10708791 | 202122FL3140455 | M/S SANJAJEE ISPAT LTD. | 1,82,920.00 | 18,292.00 |
| 39 | 06 | 06-11-10708970 | 202122FL3140473 | M/S LAKHARA TEAWARE HOUSE | 1,46,657.00 | 20,951.00 |
| 40 | 06 | 06-11-10709061 | 202122FL3140482 | ASISH RANJAN MUKHARJEE | 2,77,543.00 | 39,649.00 |
| 41 | 06 | 06-11-10709122 | 202122FL3140488 | M/S PURBANCHAL ROLLING MILLS INDUST | 3,69,410.00 | 1,84,705.00 |
| 42 | 06 | 06-11-10709150 | 202122FL3140491 | M/S MANJUSHREE POLYACKS PVT.LTD | 1,00,650.00 | 33,550.00 |
| 43 | 06 | 06-11-10709192 | 202122FL3140495 | SBOA PUBLIC SCHOOL | 1,61,299.00 | 1,61,299.00 |
| 44 | 06 | 06-11-10709351 | 202122FL3140511 | SHREE SANYEEJI ISPAT LTD. | 10,37,590.00 | 1,03,759.00 |
| 45 | 06 | 06-11-10709461 | 202122FL3140522 | JAI . PR. JAISWAL | 1,00,208.00 | 25,052.00 |
| 46 | 06 | 06-11-10709591 | 202122FL3140535 | SHREE SANYEEJI ISPAT LTD. | 5,61,940.00 | 56,194.00 |
| 47 | 06 | 06-11-10709640 | 202122FL3140540 | M/S JAJADIA WOODS INDUSTRY | 4,44,468.00 | 12,993.00 |
| 48 | 06 | 06-11-10765422 | 202122FL3140551 | AMIT, BIMAL & ROHIT KR CHOUDHURY | 1,04,366.00 | 1,04,366.00 |
| 49 | 06 | 06-11-10765431 | 202122FL3140552 | ROHIT KR, AMIT & BIMALA CHOUDHURY | 1,22,260.00 | 61,130.00 |
| 50 | 06 | 06-11-11237031 | 202122FL3140584 | R BEZBARUHA | 2,40,575.00 | 18,506.00 |
| 51 | 06 | 06-11-11237070 | 202122FL3140586 | D PRASAD | 1,56,726.00 | 8,707.00 |
| 52 | 06 | 06-11-11261751 | 202122FL3140636 | M/S SAGAR ROOFING PVT. LTD | 7,58,772.00 | 84,308.00 |
| 53 | 06 | 06-11-11279191 | 202122FL3140672 | M/S NILACHAL CHAMICAL (P) LTD | 1,55,831.00 | 11,668.00 |
| 54 | 06 | 06-11-11279200 | 202122FL3140673 | M/S NILACHAL CHAMICAL (P) LTD | 1,40,064.00 | 11,672.00 |
| 55 | 06 | 06-11-11279450 | 202122FL3140686 | SIVE BHAGAWAN SHARMA | 3,09,480.00 | 25,790.00 |
| 56 | 06 | 06-11-11279460 | 202122FL3140687 | M/S PURBANCHAL SAFETY GLASS PVT. LTD | 1,58,928.00 | 14,448.00 |
| 57 | 06 | 06-11-11279540 | 202122FL3140693 | SRI DINDAYAL SAH/DR. RAGHUNATH PR. SONI/ASHOK SAH/ | 1,15,032.00 | 9,586.00 |
| 58 | 06 | 06-11-11279690 | 202122FL3140707 | ARVINDA KR SARAF & ARUN KR SARAF | 4,13,640.00 | 34,470.00 |
| 59 | 06 | 06-11-11279701 | 202122FL3140708 | SRI RAJANDRA KR SARMA | 1,29,987.00 | 14,443.00 |
| 60 | 06 | 06-11-11280530 | 202122FL3140780 | M/S VINITA FOOD PRODUCTS | 3,09,480.00 | 25,790.00 |
| 61 | 06 | 06-11-11282670 | 202122FL3140783 | PURBANCHAL SAFETY GLASS (P) LTD/SRI DILIP PRASAD | 1,73,376.00 | 14,448.00 |
| 62 | 06 | 06-11-11282680 | 202122FL3140784 | VIKASH MANISH AGARWALLA & OTHERS | 7,37,742.00 | 58,341.00 |
| 63 | 06 | 06-11-11282690 | 202122FL3140785 | M/S LEXICON COMMERCIAL ENTERPRISE | 2,87,163.00 | 25,605.00 |
| 64 | 06 | 06-11-11282700 | 202122FL3140786 | M/S HIMAT SINGKA AUTO ENTERPRISES LIMITED | 2,67,940.00 | 26,794.00 |
| 65 | 06 | 06-11-11305751 | 202122FL3140802 | SRI DIPAK DAS | 1,02,852.00 | 8,169.00 |
| 66 | 06 | 06-11-11337790 | 202122FL3140839 | SRI DINESH AGARWAL | 4,18,154.00 | 33,266.00 |
| 67 | 06 | 06-11-11375233 | 202122FL3140868 | M/S GYAN SAGAR FOUNDATION | 24,54,496.00 | 12,27,248.00 |
| 68 | 06 | 06-11-11388610 | 202122FL3140899 | M/S ROYAL CIRCLE GARDENS RESORT (P) LTD. | 5,72,649.00 | 81,807.00 |
| 69 | 06 | 06-11-11389691 | 202122FL3140915 | SRI PRABHUDAYAL SIOTIA/ARVINDA SIOT | 4,34,980.00 | 34,023.00 |
| 70 | 06 | 06-11-11389701 | 202122FL3140916 | SRI PRABHUDAYAL SIOTIA/ARVIND SIOTI | 4,34,976.00 | 34,023.00 |
| 71 | 06 | 06-11-11396930 | 202122FL3140929 | SRI GOLAP BORO | 1,07,404.00 | 8,042.00 |
| 72 | 06 | 06-11-11399120 | 202122FL3140933 | M/S ROYAL ESTATE BUILDERS PVT LTD | 1,72,275.00 | 12,900.00 |
| 73 | 06 | 06-11-11406230 | 202122FL3140947 | DILIP KR. AGARWALLA/SUSHIL AGARWALLA | 2,19,724.00 | 15,940.00 |
| 74 | 06 | 06-11-11408831 | 202122FL3140969 | D.K.(ASSAM)ASSOCIATES PVT. LTD. | 6,17,451.00 | 58,002.00 |
| 75 | 06 | 06-11-11409150 | 202122FL3140970 | SMTI MANIKA BALA BORO | 1,29,846.00 | 10,330.00 |
| 76 | 06 | 06-11-11414530 | 202122FL3140991 | SRI CHHOTE NARAIN SINHA | 1,90,986.00 | 16,206.00 |
| 77 | 06 | 06-11-11414541 | 202122FL3140992 | SRI NILABH DAS/AJITABH DAS/PURABI DAS | 1,55,953.00 | 21,872.00 |
| 78 | 06 | 06-11-11415110 | 202122FL3140994 | M/S YUVRAJ REATHERS PVT. LTD. | 1,27,851.00 | 10,839.00 |
| 79 | 06 | 06-11-11433100 | 202122FL3141011 | SRI SRI RAM KOYEL | 1,55,804.00 | 14,164.00 |
| 80 | 06 | 06-11-11434490 | 202122FL3141015 | SRI ADHAR DAS | 1,28,868.00 | 11,118.00 |
| 81 | 06 | 06-11-11459980 | 202122FL3141069 | SRI GAGAN DAS | 1,33,428.00 | 11,751.00 |
| 82 | 06 | 06-11-11477880 | 202122FL3141089 | MRS. BIBHA JAISWAL | 1,03,202.00 | 9,382.00 |
| 83 | 06 | 06-11-11512670 | 202122FL3141153 | PRANAB KR. GHOSH & SMTI GITA RANI GHOSH | 1,22,700.00 | 1,90,130.00 |
| 84 | 06 | 06-11-11522760 | 202122FL3141163 | M/S PURBANCHAL D.A.V EDUCATION TRUST | 1,30,788.00 | 14,532.00 |
| 85 | 06 | 06-11-11522770 | 202122FL3141164 | M/S PURBANCHAL D.A.V EDUCATION TRUST | 2,26,971.00 | 25,219.00 |
| 86 | 06 | 06-11-11522780 | 202122FL3141165 | M/S PURBANCHAL D.A.V EDUCATION TRUST | 1,75,842.00 | 19,538.00 |
| 87 | 06 | 06-11-11537681 | 202122FL3141200 | SMTI DIPIKA DAS | 1,00,780.00 | 10,078.00 |
| 88 | 06 | 06-11-11545180 | 202122FL3141231 | MRS. JOGOMAYA DEKA | 1,16,809.00 | 10,619.00 |
| 89 | 06 | 06-11-11546100 | 202122FL3141238 | SRI. POONAM TANEZA | 1,76,935.00 | 16,085.00 |
| 90 | 06 | 06-11-11546140 | 202122FL3141240 | SHRI. POONAM KR. TANIZA | 1,10,679.00 | 10,428.00 |
| 91 | 06 | 06-11-11546160 | 202122FL3141242 | SRI. POONAM KR.TANEGA | 1,76,935.00 | 16,085.00 |
| 92 | 06 | 06-11-11550691 | 202122FL3141260 | M/S RHINO FOAM PRODUCT PVT. LTD. | 1,08,108.00 | 54,054.00 |
| 93 | 06 | 06-11-11555210 | 202122FL3141276 | SHRI. ROSHAN CHAND | 1,87,705.00 | 37,541.00 |
| 94 | 06 | 06-11-11559960 | 202122FL3141290 | MIS M. K. ENGINEERING | 1,22,816.00 | 11,775.00 |
| 95 | 06 | 06-11-11594800 | 202122FL3141406 | SRI. JOGANANDA CHANGKAKATI | 2,43,321.00 | 25,310.00 |
| 96 | 06 | 06-11-11595690 | 202122FL3141414 | SARDEV SULAINDRAR SINGH SETHI | 2,43,353.00 | 22,123.00 |
| 97 | 06 | 06-11-11605370 | 202122FL3141433 | SWAPNANIL BARTHAKUR/R. BARTHAKUR &OTHERS | 4,66,401.00 | 48,355.00 |
| 98 | 06 | 06-11-11608211 | 202122FL3141445 | AYURSUNDRA HEALTH CARE PVT. LTD. | 3,88,572.00 | 6,02,112.00 |
| 99 | 06 | 06-11-11626520 | 202122FL3141500 | MANI RAM DEWAN TRADE CENTRE | 77,38,652.00 | 6,05,297.00 |
| 100 | 06 | 06-11-11666600 | 202122FL3141659 | M/S SHIVAM TRANSCON PVT. LTD. | 2,28,807.00 | 25,423.00 |
| 101 | 06 | 06-11-11686730 | 202122FL3141694 | M/S MARVELOUS COMMOSALE PVT. LTD. | 1,82,907.00 | 20,323.00 |
| 102 | 06 | 06-11-11693270 | 202122FL3141706 | TUMGE PADU | 1,97,217.00 | 21,913.00 |
| 103 | 06 | 06-11-11705070 | 202122FL3141731 | SARDER SUBINDER SINGH SETHI | 1,38,985.00 | 19,855.00 |
| 104 | 06 | 06-11-11705080 | 202122FL3141732 | SAVINDER SINGH SETHI | 1,46,760.00 | 14,676.00 |
| 105 | 06 | 06-11-11706180 | 202122FL3141736 | DINDAYAL SAROAOGI | 1,47,788.00 | 16,823.00 |
| 106 | 06 | 06-11-11710040 | 202122FL3141747 | SWEETY INFRASTRUCTURE PVT. LTD. | 4,93,872.00 | 61,734.00 |
| 107 | 06 | 06-11-11714961 | 202122FL3141760 | M/S R.J.PVT. LTD | 1,80,412.00 | 18,854.00 |
| 108 | 06 | 06-11-11726740 | 202122FL3141799 | SMT.IRA TAHBILDER,SRI H.N.BAISHYA ,A.DAS | 1,73,692.00 | 43,423.00 |
| 109 | 06 | 06-11-11730110 | 202122FL3141807 | SRI RAJESH AGARWALA | 1,03,584.00 | 12,948.00 |
| 110 | 06 | 06-11-11733080 | 202122FL3141811 | M/S B.C.PVT.LTD | 1,30,048.00 | 16,256.00 |
| 111 | 06 | 06-11-11749210 | 202122FL3141858 | M/S H.V.S CONSTRUCTION | 1,11,831.00 | 37,277.00 |
| 112 | 06 | 06-11-11750491 | 202122FL3141863 | GYAN SAGAR FOUNDATION | 25,08,262.00 | 12,54,131.00 |
| 113 | 06 | 06-11-11758770 | 202122FL3141880 | SRI SAVINDAR SINGH SETHI | 1,01,304.00 | 11,256.00 |
| 114 | 06 | 06-11-11777080 | 202122FL3141915 | MISS ARABJAN BEGUM/MD.A.HUSSAIN/A.JAMAN | 1,53,895.00 | 30,779.00 |
| 115 | 06 | 06-11-11780132 | 202122FL3141932 | SRI HARKANTA LALUNG | 1,50,074.00 | 25,702.00 |
| 116 | 06 | 06-11-11858771 | 202122FL3142198 | M/S. GAGAN DEAL TRADE PVT.LTD | 1,66,812.00 | 83,406.00 |
| 117 | 06 | 06-11-11902390 | 202122FL3142408 | M/S. ROYAL ESTATE BUILDERS PVT.LTD | 1,46,456.00 | 25,317.00 |
| 118 | 06 | 06-11-11908310 | 202122FL3142417 | KULESWAR KACHARI & OTHERS | 1,35,185.00 | 27,037.00 |
| 119 | 06 | 06-11-11928460 | 202122FL3142446 | TAPAN DAS/GAGAN DAS | 1,08,942.00 | 18,157.00 |
| 120 | 06 | 06-75-11456970 | 202122FL3143878 | SRI PITAMBAR KR. & OTHERS | 1,85,653.00 | 14,745.00 |
| 121 | 06 | 06-77-10709730 | 202122FL3144515 | S. KHEMKA | 1,11,760.00 | 3,086.00 |
| 122 | 06 | 06-80-10695350 | 202122FL3145180 | SUKMOI GOR | 1,26,178.00 | 274.00 |
| 123 | 06 | 06-80-10698220 | 202122FL3145467 | D DUTTA | 1,39,987.00 | 357.00 |
| 124 | 06 | 06-80-10699430 | 202122FL3145586 | B B SARKAR | 1,57,316.00 | 425.00 |
| 125 | 06 | 06-80-10703220 | 202122FL3145964 | J ALI | 1,01,945.00 | 1,061.00 |
| 126 | 06 | 06-80-10703541 | 202122FL3145996 | SRI PHATIK BHATTACHARJEE | 1,02,963.00 | 14,709.00 |
| 127 | 06 | 06-80-10704090 | 202122FL3146050 | S C DEB NATH | 2,09,952.00 | 548.00 |
| 128 | 06 | 06-80-11408840 | 202122FL3146600 | RAHMAT ALI DHANANI | 2,41,011.00 | 18,047.00 |
| 129 | 06 | 06-80-11509880 | 202122FL3146867 | MRS. SUNITA AGARWAL (LOHIA) | 4,44,338.00 | 42,601.00 |
| 130 | 06 | 06-80-11542740 | 202122FL3146915 | MRS. KAMALA MALLA BUJARBARUAH &D.SARMA | 1,15,620.00 | 11,562.00 |
| 131 | 06 | 06-80-11675370 | 202122FL3147312 | MD HAFEZUR RAHMAN | 1,02,470.00 | 10,247.00 |
| 132 | 06 | 06-80-11984810 | 202122FL3147959 | NABA KR DAS/JITU MONI & SANJAY MONI DAS | 1,17,654.00 | 19,609.00 |
| 133 | 06 | 06-82-10705880 | 202122FL3149034 | ROYAL TOWER | 1,44,675.00 | 9,900.00 |
| 134 | 06 | 06-82-10706450 | 202122FL3149090 | S GOPTTA | 1,87,253.00 | 10,743.00 |
| 135 | 06 | 06-82-10706460 | 202122FL3149091 | S GUPTTA | 2,68,356.00 | 15,396.00 |
| 136 | 06 | 06-82-11278621 | 202122FL3149196 | RAHINO FOAM PRODUCTS PVT LTD | 1,11,838.00 | 55,919.00 |
| 137 | 06 | 06-82-11282811 | 202122FL3149230 | M/S BALAJI UDYUG | 1,56,084.00 | 52,028.00 |
| 138 | 06 | 06-82-11389731 | 202122FL3149277 | SRI PRABHU DAYAL SIOTIA & ARVIND SI | 1,73,608.00 | 13,589.00 |
| 139 | 06 | 06-82-11411420 | 202122FL3149317 | SMTI. MALATI KUMAR & OTHERS | 1,05,664.00 | 8,805.00 |
| 140 | 06 | 06-82-11739303 | 202122FL3149584 | SUVINDER SINGH SETHI | 5,40,570.00 | 90,095.00 |
| 141 | 06 | 06-82-11759800 | 202122FL3149600 | SRI TUMGE PADU | 2,16,540.00 | 21,654.00 |
| 142 | 06 | 06-82-11864271 | 202122FL3149727 | SRI KANIRAM JALAN | 1,01,864.00 | 25,466.00 |
| 143 | 06 | 06-82-11868090 | 202122FL3149730 | M/S.NOWAL TEA WARE HOUSING CORPORATION | 1,85,397.00 | 29,175.00 |
| 144 | 06 | 06-82-11868100 | 202122FL3149731 | MRS. DEEPSIKHA AGARWAL | 1,45,962.00 | 24,327.00 |
| 145 | 06 | 06-82-12175200 | 202122FL3150103 | CHANDRA RAJBANGSHI & OTHERS | 1,00,032.00 | 33,344.00 |
| 146 | 06 | 06-86-11408250 | 202122FL3150577 | SRI RAHUL LOHIA | 1,10,764.00 | 8,294.00 |
| 147 | 06 | 06-86-11408800 | 202122FL3150584 | ANIL CH. SHOW & OTHERS | 1,13,850.00 | 8,390.00 |
| 148 | 06 | 06-88-11406300 | 202122FL3150794 | SRI PRANAB KR. GHOSE & OTHERS | 1,71,781.00 | 12,863.00 |
| 149 | 06 | 06-88-11627930 | 202122FL3150849 | SRI. JOGANANDA CHANGKAKATI | 2,78,509.00 | 25,319.00 |
| 150 | 06 | 06-91-10708760 | 202122FL3151179 | N MIKIR | 3,45,061.00 | 1,166.00 |
| 151 | 06 | 06-92-11964920 | 202122FL3151271 | BALA SANKAR PRASAD | 1,01,367.00 | 14,481.00 |
| 152 | 16 | 16-05-10016241 | 202122FL3151857 | PALLOB DAS BIPLAB DAS | 1,87,732.00 | 93,866.00 |
| 153 | 16 | 16-05-11113241 | 202122FL3151953 | EASTERN SOLVEX PVT LTD | 2,24,368.00 | 28,046.00 |
| 154 | 16 | 16-05-11114610 | 202122FL3152090 | ABHIJIT ROY | 1,01,747.00 | 7,163.00 |
| 155 | 16 | 16-05-11115020 | 202122FL3152132 | BAHSKAR UNNYAN SAMITY | 1,01,448.00 | 6,927.00 |
| 156 | 16 | 16-05-11115241 | 202122FL3152154 | SRI KHOKA DAS | 1,21,707.00 | 11,718.00 |
| 157 | 16 | 16-05-11121810 | 202122FL3152812 | M/S METAL CASTING ASSAM PVT LTD | 1,05,776.00 | 3,068.00 |
| 158 | 16 | 16-05-11124150 | 202122FL3153045 | M/S ASSAM SPAN PIPE INDUSTRIES | 1,31,604.00 | 4,298.00 |
| 159 | 16 | 16-05-11126460 | 202122FL3153276 | MRS D KOUR | 57,48,168.00 | 1,98,204.00 |
| 160 | 16 | 16-05-11133920 | 202122FL3154021 | ARNAV SARKAR | 1,09,606.00 | 7,829.00 |
| 161 | 16 | 16-05-11139661 | 202122FL3154465 | M.D. A.I.I.D.C.(MINI INDUSTRIAL ESTATE) | 5,30,242.00 | 2,65,121.00 |
| 162 | 16 | 16-05-11505600 | 202122FL3154919 | SRI TAPAN BAISHYA | 1,31,290.00 | 12,370.00 |
| 163 | 16 | 16-05-12208210 | 202122FL3156401 | MANI RAM RABHA & DHANI RAM RABHA | 2,08,269.00 | 69,423.00 |
| 164 | 16 | 16-100-10724491 | 202122FL3157501 | PRESIDENT MODERN ENGHLISH SCHOOL | 3,21,148.00 | 80,287.00 |
| 165 | 16 | 16-100-10724501 | 202122FL3157502 | PRESIDENT MODERN ENGLISH SCHOOL | 1,49,892.00 | 37,473.00 |
| 166 | 16 | 16-100-10724722 | 202122FL3157523 | MR. SANJAY MORE | 3,19,092.00 | 1,59,546.00 |
| 167 | 16 | 16-100-10724780 | 202122FL3157529 | M/S BISHOP CATHALIC CHACHVACANT LAND ASSESSMENT | 4,40,941.00 | 15,406.00 |
| 168 | 16 | 16-100-10730481 | 202122FL3158095 | SRI PURUSUTTAM D.AJITSARIA& D.D.D.A | 3,03,083.00 | 27,553.00 |
| 169 | 16 | 16-100-10736681 | 202122FL3158379 | SRI DILIP SARMAH | 3,59,690.00 | 28,134.00 |
| 170 | 16 | 16-100-10738201 | 202122FL3158472 | KALADHAR DAS | 1,58,110.00 | 79,055.00 |
| 171 | 16 | 16-100-10742020 | 202122FL3158726 | S PR MITRA | 7,92,509.00 | 2,654.00 |
| 172 | 16 | 16-100-10745260 | 202122FL3158930 | I DEVI | 1,10,380.00 | 5,519.00 |
| 173 | 16 | 16-100-10747710 | 202122FL3159090 | SRI SATYABATI DEVI | 2,63,061.00 | 14,034.00 |
| 174 | 16 | 16-100-10752160 | 202122FL3159446 | M/S BISHOP COTHALIC CHARCH | 1,00,239.00 | 6,420.00 |
| 175 | 16 | 16-100-11286890 | 202122FL3160075 | K KR SARMAH, H P SARMAH | 1,81,020.00 | 15,085.00 |
| 176 | 16 | 16-100-11337100 | 202122FL3160158 | Lalchand Chouhan | 1,06,170.00 | 8,224.00 |
| 177 | 16 | 16-77-11112251 | 202122FL3162082 | MRS. PRATIMA . PAUL | 2,40,812.00 | 23,048.00 |
| 178 | 16 | 16-80-11094071 | 202122FL3162238 | PRAFULLA LAHKAR | 1,35,502.00 | 14,322.00 |
| 179 | 16 | 16-92-10756510 | 202122FL3163985 | A KR JAIN | 1,91,821.00 | 11,524.00 |
| 180 | 16 | 16-92-10756660 | 202122FL3164000 | MRS S DEVI BHARATIA | 1,29,579.00 | 7,773.00 |
| 181 | 16 | 16-92-10758741 | 202122FL3164206 | SRI HARI PRASAD SARMAH | 1,28,040.00 | 11,640.00 |
| 182 | 16 | 16-92-10759110 | 202122FL3164210 | D. SINGH | 2,97,242.00 | 20,296.00 |
| 183 | 16 | 16-92-10759130 | 202122FL3164212 | M/S PREMIER CRYOGENICS LIMITED | 2,01,948.00 | 1,00,974.00 |
| 184 | 16 | 16-92-11287270 | 202122FL3164270 | MR D RAI SMT A RAI | 1,10,616.00 | 9,218.00 |
| 185 | 16 | 16-92-11397790 | 202122FL3164468 | SRI MUNNALAL GOWALA | 1,08,582.00 | 8,493.00 |
| 186 | 16 | 16-92-11402160 | 202122FL3164478 | JANASHAKTI SAMABAI SAMITI LTD. | 1,51,727.00 | 12,281.00 |
| 187 | 16 | 16-92-11603430 | 202122FL3165019 | BHART SEVASARAM SANGHA | 1,52,089.00 | 21,727.00 |
| 188 | 16 | 16-92-11733400 | 202122FL3165370 | SRI SUMIT BORO | 1,11,132.00 | 12,936.00 |
| 189 | 17 | 17-27-11580410 | 202122FL3168142 | testing | 13,55,520.00 | 1,35,552.00 |
| 190 | 17 | 17-37-10770240 | 202122FL3168955 | IRON PRODUCT ASSAM LTD | 2,01,676.00 | 15,261.00 |
| 191 | 17 | 17-37-10770950 | 202122FL3169026 | BAGASAWARE HOUSE | 1,11,922.00 | 9,004.00 |
| 192 | 17 | 17-37-10771840 | 202122FL3169115 | TASDAL WARE HOUSE | 1,89,631.00 | 14,587.00 |
| 193 | 17 | 17-37-10784840 | 202122FL3170413 | M/S SARIGHAT HOSPITAL | 13,14,752.00 | 91,111.00 |
| 194 | 17 | 17-37-11290913 | 202122FL3170548 | SRI PRADIP KR BHATTACHARJEE & SMTI | 1,62,694.00 | 81,347.00 |
| 195 | 17 | 17-37-11716601 | 202122FL3171373 | SRI MUNI RAM | 21,58,964.00 | 1,56,600.00 |
| 196 | 17 | 17-46-10786040 | 202122FL3172623 | BABULAL CHAUHAN & OTHERS | 1,00,773.00 | 5,568.00 |
| 197 | 27 | 27-03-10052200 | 202122FL3172980 | HARI PR KOBRA & OTHERS | 2,72,223.00 | 19,008.00 |
| 198 | 27 | 27-05-10759640 | 202122FL3173041 | SMTI RAMALA KALITA | 3,07,426.00 | 21,959.00 |
| 199 | 27 | 27-05-11290130 | 202122FL3173300 | M/S MAHABIR COKE INDUSTRIES(P) LTD. | 8,17,512.00 | 68,126.00 |
| 200 | 27 | 27-05-11403000 | 202122FL3173328 | SRI MAHENDRA KR. MITTAL | 1,66,507.00 | 12,468.00 |
| 201 | 27 | 27-05-11604070 | 202122FL3173406 | SRI. GIRIN DEKA | 1,08,900.00 | 12,100.00 |
| 202 | 27 | 27-05-12202560 | 202122FL3174523 | RANTU DAS | 1,85,600.00 | 92,800.00 |
| 203 | 27 | 27-100-10747070 | 202122FL3175849 | KESHAB CH. BORO | 1,09,716.00 | 7,027.00 |
| 204 | 27 | 27-106-11392620 | 202122FL3176166 | SRI RAM DULARI GOYAL | 1,56,375.00 | 12,231.00 |
| 205 | 27 | 27-106-11396050 | 202122FL3176167 | SRI NARAYAN BHUYAN/HAREN SAIKIA | 1,40,297.00 | 10,965.00 |
| 206 | 27 | 27-106-11629210 | 202122FL3176239 | J. B. ENCLOVE PVT. LTD. | 2,67,570.00 | 29,730.00 |
| 207 | 27 | 27-106-11629220 | 202122FL3176240 | J. B. ENCLAVE PVT. LTD. | 2,67,561.00 | 29,729.00 |
| 208 | 27 | 27-106-11861681 | 202122FL3176365 | NATIONAL EDUCATION FOUNDATION(NEF) | 3,54,734.00 | 2,30,248.00 |
| 209 | 27 | 27-106-12069290 | 202122FL3176689 | MOHASWARI, LAKHI,RAJEN,SARAT,THANU MEDHI | 1,07,970.00 | 21,594.00 |
| 210 | 27 | 27-11-10761750 | 202122FL3177059 | R BORO | 1,78,620.00 | 11,908.00 |
| 211 | 27 | 27-11-10762070 | 202122FL3177091 | MR D KAKOTI & D KAKOTI &R KAKOTI | 1,32,440.00 | 9,460.00 |
| 212 | 27 | 27-11-10762131 | 202122FL3177097 | KHUDRA RAM KACHARI | 1,20,915.00 | 13,435.00 |
| 213 | 27 | 27-11-10762190 | 202122FL3177103 | J TERAN | 1,36,080.00 | 8,603.00 |
| 214 | 27 | 27-11-10763110 | 202122FL3177190 | PRAVEEN KR TAYAL M/S M TAYAL | 3,45,738.00 | 35,845.00 |
| 215 | 27 | 27-11-10763381 | 202122FL3177215 | NATIONAL EDUCATIONAL TRUST REPRANTED BY MANOGRY TR | 2,11,728.00 | 3,28,083.00 |
| 216 | 27 | 27-11-10763751 | 202122FL3177250 | PHANIDHAR TALUKDER | 1,72,419.00 | 17,242.00 |
| 217 | 27 | 27-11-10763990 | 202122FL3177274 | PHANIDHAR TALUKDER | 1,12,200.00 | 11,220.00 |
| 218 | 27 | 27-11-10764980 | 202122FL3177366 | RAJKUMAR CHOUDHURY | 1,17,983.00 | 8,056.00 |
| 219 | 27 | 27-11-10766390 | 202122FL3177496 | HANUMAN ROAD CARRIARS | 1,45,542.00 | 24,257.00 |
| 220 | 27 | 27-11-10766510 | 202122FL3177508 | MR ANITA DEVI AGARWALLA | 1,07,899.00 | 9,809.00 |
| 221 | 27 | 27-11-10767500 | 202122FL3177600 | SRI SONOWARMALL KHAMKA | 2,30,769.00 | 20,979.00 |
| 222 | 27 | 27-11-10768020 | 202122FL3177649 | R. CHANG KAKOTI | 4,60,845.00 | 30,723.00 |
| 223 | 27 | 27-11-10768531 | 202122FL3177696 | MRS GEETA DEVI KEJRIWAL | 3,68,957.00 | 35,632.00 |
| 224 | 27 | 27-11-10768560 | 202122FL3177698 | M/S CENTURY TRANSPORT OF INDIA | 1,20,020.00 | 12,002.00 |
| 225 | 27 | 27-11-10768581 | 202122FL3177700 | PRABHAT CARRYING CORPORATION | 1,25,162.00 | 62,581.00 |
| 226 | 27 | 27-11-10768620 | 202122FL3177704 | M/S LARSEN & TURBO LIMITED E. C. C. DIVISION | 8,45,720.00 | 1,05,715.00 |
| 227 | 27 | 27-11-10768762 | 202122FL3177715 | M/S QUALITY COKEINLDUSTRIES PVT. LT | 1,54,791.00 | 1,54,791.00 |
| 228 | 27 | 27-11-10768811 | 202122FL3177720 | M/S NORTH EAST CILD STORAGE PVT. LT | 11,08,050.00 | 1,13,241.00 |
| 229 | 27 | 27-11-10768821 | 202122FL3177721 | M/S KISHLOY FOODS PVT. LTD. | 2,90,782.00 | 1,45,391.00 |
| 230 | 27 | 27-11-10769061 | 202122FL3177743 | M/S ANTIQUE INDIA PVT. LTD | 3,08,900.00 | 30,890.00 |
| 231 | 27 | 27-11-10769130 | 202122FL3177749 | OM. PRAKASH SUKLA | 2,73,504.00 | 17,714.00 |
| 232 | 27 | 27-11-10769161 | 202122FL3177752 | M/S ORIENT PROCESSION PVT. LTD. | 1,85,528.00 | 17,428.00 |
| 233 | 27 | 27-11-10769191 | 202122FL3177754 | M/S MAHABIR EMTERPRISE PVT. LTD. | 2,42,778.00 | 31,755.00 |
| 234 | 27 | 27-11-11261801 | 202122FL3177778 | M/S KAMRUP WARE HOUSING (P) LTD. | 4,97,064.00 | 82,844.00 |
| 235 | 27 | 27-11-11288910 | 202122FL3177796 | RAJ KR AGARWALLA | 1,38,537.00 | 10,836.00 |
| 236 | 27 | 27-11-11288982 | 202122FL3177802 | BANUWARY LAL SHARMA | 1,44,349.00 | 11,291.00 |
| 237 | 27 | 27-11-11289130 | 202122FL3177813 | BADRI NARAYAN SARMA | 1,03,150.00 | 10,315.00 |
| 238 | 27 | 27-11-11289140 | 202122FL3177814 | ARABINDO DAS/S. DAS/ R.DAS | 1,26,144.00 | 10,512.00 |
| 239 | 27 | 27-11-11289380 | 202122FL3177837 | M/S EASTERN ROAD CARRIERS | 5,63,712.00 | 46,976.00 |
| 240 | 27 | 27-11-11289505 | 202122FL3177849 | SRI NAWAL KISHOR SAHANI | 1,66,050.00 | 83,025.00 |
| 241 | 27 | 27-11-11289970 | 202122FL3177895 | M/S MANIKA RESOURCES (P) LTD | 1,83,672.00 | 20,408.00 |
| 242 | 27 | 27-11-11290170 | 202122FL3177909 | SMTI SUMITA DEVI MITTAL/KIRAN MITTAL | 4,21,296.00 | 35,108.00 |
| 243 | 27 | 27-11-11290184 | 202122FL3177910 | M/S MOSCOT ENTRADE PVT. LTD | 2,18,898.00 | 36,483.00 |
| 244 | 27 | 27-11-11309370 | 202122FL3177952 | SRI BINOY CH. BORO | 1,11,418.00 | 8,438.00 |
| 245 | 27 | 27-11-11311330 | 202122FL3177993 | PRADIP SENGUPTA | 1,17,078.00 | 5,969.00 |
| 246 | 27 | 27-11-11313330 | 202122FL3178013 | SRI ANUP KR. GUPTA | 1,04,679.00 | 8,052.00 |
| 247 | 27 | 27-11-11313440 | 202122FL3178021 | SRI GIRIDHAR DAS | 1,00,835.00 | 7,375.00 |
| 248 | 27 | 27-11-11342440 | 202122FL3178033 | SHRI SONESWAR MAL KHEMKA | 4,08,410.00 | 33,057.00 |
| 249 | 27 | 27-11-11348420 | 202122FL3178036 | SRI SANWARLMAL KHEMKA | 3,30,571.00 | 33,057.00 |
| 250 | 27 | 27-11-11369670 | 202122FL3178081 | SMTI ANANYA DUTTA | 1,37,414.00 | 68,707.00 |
| 251 | 27 | 27-11-11392640 | 202122FL3178126 | SRI NIRMALENDU BHAGAWATI | 1,39,454.00 | 11,621.00 |
| 252 | 27 | 27-11-11392650 | 202122FL3178127 | SRI RAJKUMAR CHOUDHURY | 3,81,143.00 | 29,812.00 |
| 253 | 27 | 27-11-11405410 | 202122FL3178158 | SRI RAJESH AGARWAL | 1,00,534.00 | 7,857.00 |
| 254 | 27 | 27-11-11411320 | 202122FL3178169 | M/S PARADISE BONDED WARE HOUSING (P) LTD | 1,54,646.00 | 12,096.00 |
| 255 | 27 | 27-11-11415270 | 202122FL3178189 | SHREE SHIV SAKTI AGENCY PVT. LTD. | 2,75,025.00 | 20,236.00 |
| 256 | 27 | 27-11-11447730 | 202122FL3178284 | SRI BANOWARI LAL SARMAH | 1,43,792.00 | 13,072.00 |
| 257 | 27 | 27-11-11493430 | 202122FL3178352 | MRS. ROUANARA BEGUM | 1,06,620.00 | 10,662.00 |
| 258 | 27 | 27-11-11518340 | 202122FL3178401 | MR. PRAKASH CHAND PATNI & OTHERS | 1,04,728.00 | 26,182.00 |
| 259 | 27 | 27-11-11542860 | 202122FL3178442 | SRI SHRIKANTA DAS | 1,63,430.00 | 16,343.00 |
| 260 | 27 | 27-11-11546090 | 202122FL3178454 | SRI. BABULAL AGARWALA & OTHERS | 2,58,164.00 | 24,376.00 |
| 261 | 27 | 27-11-11560010 | 202122FL3178481 | MR. MR. MANOJ KR. SURANA & OTHERS | 1,14,120.00 | 11,412.00 |
| 262 | 27 | 27-11-11562190 | 202122FL3178487 | SRI. HIRAN RANGPI | 1,05,612.00 | 9,921.00 |
| 263 | 27 | 27-11-11570330 | 202122FL3178500 | SRI RATNA KALITA & OTHERS | 1,44,060.00 | 14,406.00 |
| 264 | 27 | 27-11-11597450 | 202122FL3178565 | SMTI. SALINI SARMAH | 2,42,980.00 | 24,298.00 |
| 265 | 27 | 27-11-11627140 | 202122FL3178681 | SATISH KR. MITTAL & OTHERS | 1,43,927.00 | 20,561.00 |
| 266 | 27 | 27-11-11649850 | 202122FL3178730 | KUTIL KR.RAJ BARGOHAIN& K.RAJ BARGOHAIN | 1,53,980.00 | 38,495.00 |
| 267 | 27 | 27-11-11663400 | 202122FL3178769 | BHABESH CH BARUAH | 4,23,200.00 | 26,450.00 |
| 268 | 27 | 27-11-11668520 | 202122FL3178796 | SMTI CHANDRA BALA GOGOI | 1,37,016.00 | 15,224.00 |
| 269 | 27 | 27-11-11700770 | 202122FL3178855 | SMTI. MANTI DAS | 8,34,084.00 | 92,676.00 |
| 270 | 27 | 27-11-11920830 | 202122FL3179300 | HAREN TALUKDAR/HILLUL TALUKDAR | 1,02,718.00 | 18,442.00 |
| 271 | 27 | 27-11-12009960 | 202122FL3179445 | KHUDRA RAM KACHARI | 1,37,264.00 | 34,316.00 |
| 272 | 27 | 27-11-12285010 | 202122FL3180102 | VEDIC GYAN FOUNDATION | 3,03,641.00 | 1,70,118.00 |
| Grand Total | 8,25,32,078.00 | 1,31,23,771.00 |
