West 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 | 01 | 01-08-10679120 | 202122FW3205811 | M/S S. M. BITIMAX LTD. | 1,74,132.00 | 19,348.00 |
| 2 | 01 | 01-08-10976000 | 202122FW3205962 | M/S SARAWGI TIMBER INDUSTRY | 2,03,118.00 | 6,628.00 |
| 3 | 01 | 01-11-10670900 | 202122FW3207905 | K K HANDIQUE GOVT SANSKRIT COLLEGE | 9,26,058.00 | 44,098.00 |
| 4 | 01 | 01-11-11585650 | 202122FW3208211 | M/S S. R. D. GROUPS | 1,72,680.00 | 17,962.00 |
| 5 | 01 | 01-11-11604460 | 202122FW3208225 | M/S SANKAR DEV REAL ESTATE & D. P. LTD. | 2,12,151.00 | 22,068.00 |
| 6 | 01 | 01-11-11622960 | 202122FW3208232 | M/S S. R. D. GROUPS | 1,94,886.00 | 21,654.00 |
| 7 | 01 | 01-11-11760370 | 202122FW3208512 | SMTI BINA KUMAR/MAMANI/ANJALI KUMAR | 1,20,358.00 | 17,194.00 |
| 8 | 01 | 01-110-11636600 | 202122FW3209290 | CHIRANJIT LAHKAR | 1,01,100.00 | 10,110.00 |
| 9 | 01 | 01-129-11564630 | 202122FW3210094 | SMTI. MANASHI BARMAN | 1,02,025.00 | 9,275.00 |
| 10 | 01 | 01-130-10975070 | 202122FW3211104 | ISLAMIC RELIGION EDUCATION CENTRE | 1,55,230.00 | 3,610.00 |
| 11 | 01 | 01-130-11338070 | 202122FW3211200 | M/S P DAS AND COMPANY | 1,34,338.00 | 10,703.00 |
| 12 | 01 | 01-75-10677270 | 202122FW3211596 | S DEBNATH | 1,50,608.00 | 10,306.00 |
| 13 | 02 | 02-135-10981330 | 202122FW3214014 | PANDU PART RENTED TO HINDUSTAN STEEL F.C.9 | 5,92,854.00 | 13,590.00 |
| 14 | 02 | 02-66-11013950 | 202122FW3214363 | R SARMAH | 1,06,241.00 | 7,270.00 |
| 15 | 02 | 02-NE-11262100 | 202122FW3214388 | GENERAL STORS DEPOT OF N .F. RLY | 5,27,106.00 | 12,096.00 |
| 16 | 03 | 03-08-10985770 | 202122FW3214614 | G SEN | 1,11,902.00 | 3,230.00 |
| 17 | 03 | 03-08-10987081 | 202122FW3214745 | SUBIR GHOSH | 1,14,722.00 | 7,540.00 |
| 18 | 03 | 03-08-10991010 | 202122FW3215030 | M/S SHARAIGHAT PETROL PUMP | 1,22,139.00 | 3,006.00 |
| 19 | 03 | 03-08-10992560 | 202122FW3215185 | S. KR. BISWAS | 1,32,119.00 | 4,175.00 |
| 20 | 03 | 03-08-10995201 | 202122FW3215447 | BHARAT CH. KALITA, PRABIN. KALITA, PRADIP. KALITA | 1,21,260.00 | 40,420.00 |
| 21 | 03 | 03-08-10997841 | 202122FW3215711 | HEMANTA KR. CHOUDHARY & OTHERS | 7,01,761.00 | 54,890.00 |
| 22 | 03 | 03-08-11430320 | 202122FW3215993 | SRI MUKTADIR AHMED | 1,30,031.00 | 11,821.00 |
| 23 | 03 | 03-08-11583840 | 202122FW3216144 | KHABIRUDDIN AHMED & KHARIKA BIBI | 1,32,290.00 | 13,229.00 |
| 24 | 03 | 03-08-11766110 | 202122FW3216246 | SMT MUGDHA GHOSH | 1,10,831.00 | 15,833.00 |
| 25 | 03 | 03-08-11816940 | 202122FW3216341 | SRI JAYANTA PRASAD KUMAR | 1,48,557.00 | 20,199.00 |
| 26 | 03 | 03-107-10998970 | 202122FW3216831 | S. S. MITTAL | 1,10,476.00 | 2,719.00 |
| 27 | 03 | 03-107-11352621 | 202122FW3217423 | DHIRUMAL, SHARADA DEVI, SHARAN & MO | 1,19,625.00 | 10,875.00 |
| 28 | 03 | 03-115-11004790 | 202122FW3218402 | S. S. MITTAL, K. M. MITTAL, B. S. MITTAL | 1,13,722.00 | 2,800.00 |
| 29 | 03 | 03-123-11009900 | 202122FW3219094 | MD. A. SHAH | 1,38,645.00 | 5,018.00 |
| 30 | 03 | 03-63-10989430 | 202122FW3219254 | SHREE GUWAHATI GOSAHALA | 1,46,707.00 | 5,122.00 |
| 31 | 04 | 04-08-11015690 | 202122FW3219468 | SHRI VAIKGUNTHA PROJECT PVT LTD | 1,48,160.00 | 37,040.00 |
| 32 | 04 | 04-08-11016040 | 202122FW3219503 | B K DAS | 1,39,191.00 | 3,534.00 |
| 33 | 04 | 04-08-11249420 | 202122FW3220203 | PRABHU DAYAL SIOTIA | 2,22,734.00 | 14,639.00 |
| 34 | 04 | 04-08-11325800 | 202122FW3220211 | RATAN LAL JAIN | 1,10,175.00 | 8,475.00 |
| 35 | 04 | 04-111-11214000 | 202122FW3221238 | R P SARMA | 5,33,304.00 | 2,183.00 |
| 36 | 04 | 04-114-12175080 | 202122FW3222002 | SATSANG | 1,05,834.00 | 35,278.00 |
| 37 | 05 | 05-08-11025160 | 202122FW3223373 | MR B DAS GUPTTA | 1,82,707.00 | 4,249.00 |
| 38 | 05 | 05-08-11026920 | 202122FW3223440 | B SARMAH | 1,51,215.00 | 330.00 |
| 39 | 05 | 05-08-11143260 | 202122FW3223501 | P KANAILAL | 2,32,965.00 | 6,355.00 |
| 40 | 05 | 05-08-11699670 | 202122FW3223601 | AJAY JAIN | 1,18,266.00 | 13,468.00 |
| 41 | 05 | 05-37-11028401 | 202122FW3223773 | MRS. RUKUMANI BEGUM | 1,07,748.00 | 11,972.00 |
| 42 | 05 | 05-37-11029570 | 202122FW3223890 | MD. SUTTAN ALI | 1,15,830.00 | 2,880.00 |
| 43 | 05 | 05-66-11245610 | 202122FW3225266 | MRS ANJALI DEKA | 1,28,274.00 | 7,909.00 |
| 44 | 05 | 05-66-11523240 | 202122FW3225469 | SMT. DINAMAI BORA | 1,02,120.00 | 10,212.00 |
| 45 | 05 | 05-68-11047041 | 202122FW3226005 | SRI UPENDRA NATH BAISHYA | 2,26,518.00 | 19,227.00 |
| 46 | 05 | 05-68-11434800 | 202122FW3226049 | L. KR. BAISHYA/N. KR. BAISHYA/R. KR. BAI | 1,83,150.00 | 15,553.00 |
| 47 | 05 | 05-68-11700970 | 202122FW3226063 | NABIN KR. MITTAL & BIMALA DEVI MITTAL | 1,03,068.00 | 11,452.00 |
| 48 | 07 | 07-63-11048411 | 202122FW3227189 | H PATHAK | 1,09,994.00 | 9,513.00 |
| 49 | 07 | 07-63-11442730 | 202122FW3227438 | SRI DILIP KR, DAS | 1,22,507.00 | 11,137.00 |
| 50 | 07 | 07-77-11077770 | 202122FW3230653 | K C LAHIA | 2,08,661.00 | 6,017.00 |
| 51 | 07 | 07-77-11079090 | 202122FW3230785 | B LOHIR | 1,30,868.00 | 3,799.00 |
| 52 | 07 | 07-77-11079120 | 202122FW3230788 | L MANSLAM | 1,35,802.00 | 3,942.00 |
| 53 | 07 | 07-77-11079160 | 202122FW3230791 | K C LAHIA | 2,07,300.00 | 6,017.00 |
| 54 | 07 | 07-77-11091130 | 202122FW3230908 | SHREE GUWAHATI GOHALA | 3,84,030.00 | 25,602.00 |
| 55 | 07 | 07-77-11091141 | 202122FW3230909 | M/S S. M. ISPAT LTD. | 1,84,086.00 | 30,681.00 |
| 56 | 07 | 07-77-11091150 | 202122FW3230910 | SHREE GUWAHATI GOHALA | 2,49,885.00 | 16,659.00 |
| 57 | 07 | 07-77-11091160 | 202122FW3230911 | SHREE GUWAHATI GOHALA | 3,71,835.00 | 24,789.00 |
| 58 | 07 | 07-77-11091171 | 202122FW3230912 | M/S S. M. ISPAT LTD. | 1,50,000.00 | 25,000.00 |
| 59 | 07 | 07-77-12238180 | 202122FW3232769 | SHRI GUWAHATI GOSALA | 4,19,166.00 | 14,454.00 |
| 60 | 07 | 07-78-11076261 | 202122FW3234595 | SRI S. R. ROY | 1,01,065.00 | 8,045.00 |
| 61 | 07 | 07-80-11381170 | 202122FW3235703 | Raja Ram Agarwalla | 1,08,606.00 | 9,051.00 |
| 62 | 07 | 07-82-11388270 | 202122FW3235984 | M/S. GANAPATI FOOD PRODUCTS | 3,05,190.00 | 24,703.00 |
| 63 | 07 | 07-82-11452980 | 202122FW3235988 | SRI BIJAY MEDHI | 6,36,190.00 | 54,887.00 |
| 64 | 07 | 07-86-11084570 | 202122FW3237707 | MD S & CO | 1,27,968.00 | 2,976.00 |
| 65 | 07 | 07-96-11087160 | 202122FW3238040 | WOMEN AND CHILD HOSPITAL | 10,72,523.00 | 66,024.00 |
| 66 | 07 | 07-96-11090210 | 202122FW3238345 | K C JAIN | 1,34,681.00 | 7,621.00 |
| 67 | 08 | 08-03-11139740 | 202122FW3238506 | K R B G HIGH SCHOOL | 1,02,441.00 | 2,794.00 |
| 68 | 08 | 08-03-11157910 | 202122FW3238583 | LAND MARK E. PVT. LTD. | 1,15,002.00 | 12,778.00 |
| 69 | 08 | 08-03-11157951 | 202122FW3238587 | AKRAM HUSSAIN | 5,18,585.00 | 44,476.00 |
| 70 | 08 | 08-03-11157961 | 202122FW3238588 | AKRAM HUSSAIN | 2,48,455.00 | 21,299.00 |
| 71 | 08 | 08-03-11157971 | 202122FW3238589 | AKRAM HUSSAIN | 1,49,755.00 | 13,081.00 |
| 72 | 08 | 08-05-11139840 | 202122FW3238600 | MR T MINDA | 1,51,590.00 | 5,053.00 |
| 73 | 08 | 08-05-11139920 | 202122FW3238608 | M/S BISHOPB COTHALIC CHARCH | 3,94,723.00 | 15,406.00 |
| 74 | 08 | 08-05-11141650 | 202122FW3238781 | MRS M DEVI | 1,11,308.00 | 289.00 |
| 75 | 08 | 08-08-11158800 | 202122FW3239331 | NIRAN CH DAS | 1,06,317.00 | 7,776.00 |
| 76 | 08 | 08-08-11159071 | 202122FW3239358 | JATINDRA KR ANAND | 2,56,808.00 | 21,808.00 |
| 77 | 08 | 08-08-11159291 | 202122FW3239380 | GANAPAT RAI JAIN & OTHERS | 2,20,230.00 | 22,023.00 |
| 78 | 08 | 08-08-11159471 | 202122FW3239398 | SMTI. KASHALYA DAS | 1,06,470.00 | 10,647.00 |
| 79 | 08 | 08-08-11161560 | 202122FW3239606 | SMAHAVEE CONSTRUCTION PVT. LTD. | 1,72,800.00 | 10,800.00 |
| 80 | 08 | 08-08-11250060 | 202122FW3239612 | JITENDRA KR ANAND | 1,21,330.00 | 11,030.00 |
| 81 | 08 | 08-08-11330390 | 202122FW3239621 | DINESH RATHI | 1,16,750.00 | 9,555.00 |
| 82 | 08 | 08-08-11385250 | 202122FW3239644 | SRI BADRIDAS SIKARIA CHERITABLE TRUST | 1,10,558.00 | 8,299.00 |
| 83 | 08 | 08-08-11573300 | 202122FW3239671 | JYOTISH CH. DAS | 1,01,379.00 | 9,801.00 |
| 84 | 08 | 08-08-11574000 | 202122FW3239674 | PROMOD KR. MOUR | 1,22,098.00 | 11,804.00 |
| 85 | 08 | 08-08-11574020 | 202122FW3239676 | KAMAL SHARMA | 1,22,098.00 | 11,804.00 |
| 86 | 08 | 08-08-11574040 | 202122FW3239678 | BINOD KR. MOUR | 1,15,995.00 | 11,214.00 |
| 87 | 08 | 08-101-11171921 | 202122FW3239782 | MR. B. SINGU, C. DAGAR,B. DAGAR &M. DAGAR | 1,36,050.00 | 50,607.00 |
| 88 | 08 | 08-101-11246690 | 202122FW3240373 | VED PRAKASH . BANSAL & OTHERS | 1,28,380.00 | 10,322.00 |
| 89 | 08 | 08-101-11331280 | 202122FW3240388 | MD SALIM ALI ,IBRAHIM ALI ,ISHAK ALI | 1,41,507.00 | 10,699.00 |
| 90 | 08 | 08-101-11343800 | 202122FW3240406 | SRI DIPAK JAIN | 1,29,511.00 | 10,492.00 |
| 91 | 08 | 08-101-11596440 | 202122FW3240456 | SIRAJUDDIN AHMED | 2,23,340.00 | 22,334.00 |
| 92 | 08 | 08-101-11694770 | 202122FW3240466 | BISWANATH CHOKHANI | 1,06,504.00 | 13,313.00 |
| 93 | 08 | 08-103-11145312 | 202122FW3240700 | PRABHUDAYAL BIDAWATKA | 1,74,736.00 | 43,684.00 |
| 94 | 08 | 08-103-11145351 | 202122FW3240704 | HARIYANA BHABAN | 13,72,542.00 | 2,28,757.00 |
| 95 | 08 | 08-103-11145740 | 202122FW3240743 | D. AGARWALLA | 1,55,085.00 | 4,116.00 |
| 96 | 08 | 08-103-11146631 | 202122FW3240830 | MANIK KUMAR DEKA | 1,05,091.00 | 22,570.00 |
| 97 | 08 | 08-103-11507000 | 202122FW3240905 | M/S. HARIYANA CHARITABLE TRUST | 1,19,206.00 | 71,278.00 |
| 98 | 08 | 08-103-12120340 | 202122FW3240967 | SMTI BANDANA MEDHI | 1,40,298.00 | 46,766.00 |
| 99 | 08 | 08-103-12172831 | 202122FW3240972 | MRS BANDANA MEDHI | 1,14,268.00 | 57,134.00 |
| 100 | 08 | 08-104-11148162 | 202122FW3241083 | SMTI. SITA . DEVI | 1,60,862.00 | 15,083.00 |
| 101 | 08 | 08-104-11161711 | 202122FW3241125 | SAKUNTALA DEVI AGARWALLA | 1,15,776.00 | 12,864.00 |
| 102 | 08 | 08-104-11162261 | 202122FW3241180 | DEBAJIT HAZARIKA | 1,26,850.00 | 12,685.00 |
| 103 | 08 | 08-105-11150261 | 202122FW3241559 | MRS.SAHANI. DEVI KACHARIA | 2,10,314.00 | 15,571.00 |
| 104 | 08 | 08-105-11496020 | 202122FW3241698 | SRI KESHAB CH. DAS | 1,03,785.00 | 9,435.00 |
| 105 | 08 | 08-105-11496130 | 202122FW3241708 | SRI BIVAN KR. DAS | 1,03,785.00 | 9,435.00 |
| 106 | 08 | 08-105-11580230 | 202122FW3241740 | SATYENDRA KR. DAS | 1,94,483.00 | 18,802.00 |
| 107 | 08 | 08-105-11581130 | 202122FW3241754 | AMIT BANSAL | 1,80,110.00 | 18,011.00 |
| 108 | 08 | 08-105-11581150 | 202122FW3241756 | SANDHYA DEVI JAIN | 1,00,980.00 | 10,098.00 |
| 109 | 08 | 08-105-11610860 | 202122FW3241764 | JAYANTA KR. CHOUDHURY | 2,07,516.00 | 34,586.00 |
| 110 | 08 | 08-105-11673510 | 202122FW3241766 | DILIP KR. CHOUDHURY | 1,29,312.00 | 14,368.00 |
| 111 | 08 | 08-34-11331470 | 202122FW3241999 | OMKARMAL. AGARWALLA | 1,32,288.00 | 11,024.00 |
| 112 | 08 | 08-34-12041370 | 202122FW3242008 | TASDIQUR RAHMAN& MANISHA TASDIQUE | 2,08,635.00 | 41,727.00 |
| 113 | 08 | 08-43-11181230 | 202122FW3242246 | S. LUXAR | 1,34,400.00 | 5,928.00 |
| 114 | 08 | 08-43-11405581 | 202122FW3242379 | SANJIB JAIN | 1,74,424.00 | 14,812.00 |
| 115 | 08 | 08-46-11182560 | 202122FW3242464 | MRS. G. BEGUM | 1,21,973.00 | 2,959.00 |
| 116 | 08 | 08-53-11184601 | 202122FW3242739 | BASUDEW SIBA KAILASHA | 1,65,968.00 | 20,746.00 |
| 117 | 08 | 08-53-11185000 | 202122FW3242779 | B. JAIN | 1,30,808.00 | 3,139.00 |
| 118 | 08 | 08-53-11185560 | 202122FW3242835 | P.S. D. BALIKA BIDYALAYA | 2,31,856.00 | 14,491.00 |
| 119 | 08 | 08-53-11186061 | 202122FW3242885 | MRS. SARBATI DEVI AGARWALLA | 1,66,734.00 | 20,384.00 |
| 120 | 08 | 08-53-12028730 | 202122FW3242998 | MR BHAGCHAND JAIN | 1,01,885.00 | 14,555.00 |
| 121 | 08 | 08-54-11163941 | 202122FW3243179 | MD ANOWAR HUSSAIN | 1,27,909.00 | 10,857.00 |
| 122 | 08 | 08-54-11529720 | 202122FW3243247 | SHAMIM AKHTAR MALLICK & N.AKHTAR MALLICK | 1,22,666.00 | 12,004.00 |
| 123 | 08 | 08-54-11581200 | 202122FW3243249 | ZAVED, ZAFAR & ZUNED AHMED | 1,61,607.00 | 16,736.00 |
| 124 | 08 | 08-54-12204040 | 202122FW3243284 | MD. SAZID IBNEY SUBHAN | 1,03,258.00 | 51,629.00 |
| 125 | 08 | 08-54-12263740 | 202122FW3243286 | M/S EUREKA DEVELOPERS PVT LTD. | 4,83,202.00 | 2,41,601.00 |
| 126 | 08 | 08-65-11152621 | 202122FW3243371 | MRS MAINA BALA DAS | 1,07,767.00 | 9,797.00 |
| 127 | 08 | 08-65-11579531 | 202122FW3243473 | SMT. BHAGIRATHI DAS | 1,47,279.00 | 9,253.00 |
| 128 | 08 | 08-65-12020220 | 202122FW3243497 | MRS JAYASHREE DAS | 1,09,968.00 | 27,492.00 |
| 129 | 08 | 08-67-11410790 | 202122FW3243551 | SRI JYOTISH MAZUMDAR | 1,41,636.00 | 11,803.00 |
| 130 | 08 | 08-67-11414090 | 202122FW3243552 | KAMAL CH. JAIN SETHIA & OTHERS | 2,46,690.00 | 27,410.00 |
| 131 | 08 | 08-67-11414110 | 202122FW3243553 | SRI KAMAL CHAND JAIN SETHIA & OTHERS | 3,94,596.00 | 43,844.00 |
| 132 | 08 | 08-67-11414140 | 202122FW3243554 | SRI KAMAL CHAND JAIN SETHIA & OTHERS | 2,22,498.00 | 24,722.00 |
| 133 | 08 | 08-67-11414150 | 202122FW3243555 | SRI KAMAL CHAND JAIN SETHIA & OTHERS | 1,99,836.00 | 22,204.00 |
| 134 | 08 | 08-67-11415230 | 202122FW3243556 | SRI JYOTISH MAZUMDAR | 1,41,636.00 | 11,803.00 |
| 135 | 08 | 08-93-11154440 | 202122FW3243660 | B C DUTTA | 2,10,054.00 | 10,641.00 |
| 136 | 08 | 08-93-11410800 | 202122FW3243718 | SRI BHUPENDRA MOHAN DEKA | 1,99,857.00 | 16,964.00 |
| 137 | 08 | 08-93-12043540 | 202122FW3243744 | MRS MARAMEE BARUAH | 1,16,408.00 | 25,514.00 |
| 138 | 08 | 08-94-11155040 | 202122FW3243753 | P D BEZBARUAH | 1,47,594.00 | 4,025.00 |
| 139 | 08 | 08-94-11164610 | 202122FW3243976 | MACHKHOWA BALIKA BIDYALAY | 1,49,326.00 | 3,584.00 |
| 140 | 08 | 08-94-11166300 | 202122FW3244144 | MADRASSA AND MASZID | 1,47,185.00 | 3,532.00 |
| 141 | 08 | 08-94-11168940 | 202122FW3244406 | P K BARUA | 1,62,822.00 | 519.00 |
| 142 | 08 | 08-94-11701790 | 202122FW3244624 | ABDUL GONI | 1,24,248.00 | 15,531.00 |
| Grand Total | 2,80,81,284.00 | 27,58,439.00 |
