East 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 | 19 | 19-37-10126531 | 202122FE3096585 | GOLAP MAZUMDAR | 1,28,673.00 | 22,243.00 |
| 2 | 19 | 19-37-10128401 | 202122FE3096772 | PADAMA THAKURIA | 3,07,456.00 | 47,254.00 |
| 3 | 19 | 19-37-10130390 | 202122FE3096971 | RUNA GOSWAMI | 1,68,014.00 | 12,787.00 |
| 4 | 19 | 19-37-10130621 | 202122FE3096994 | GALLY DAS BARUAH | 1,46,217.00 | 10,186.00 |
| 5 | 19 | 19-69-10535790 | 202122FE3097868 | DINESH PR GOWALA | 2,21,400.00 | 18,450.00 |
| 6 | 19 | 19-72-10131790 | 202122FE3097916 | RAM K PATOWARY | 1,62,722.00 | 12,814.00 |
| 7 | 19 | 19-72-10131801 | 202122FE3097917 | SANKARLAL PATIWARY | 3,18,072.00 | 24,879.00 |
| 8 | 19 | 19-72-10136471 | 202122FE3098384 | RAJENDRA TEWARI | 1,36,196.00 | 17,292.00 |
| 9 | 19 | 19-72-10139941 | 202122FE3098731 | RUPESWAR THAKURIA | 1,58,260.00 | 34,632.00 |
| 10 | 19 | 19-72-10140960 | 202122FE3098833 | KAMAL CH. DAS | 1,10,572.00 | 7,898.00 |
| 11 | 19 | 19-72-10141000 | 202122FE3098837 | RUPESWAR THAKURIA | 2,73,615.00 | 18,241.00 |
| 12 | 19 | 19-72-10141030 | 202122FE3098840 | KAMAL CH. DAS | 2,33,325.00 | 18,235.00 |
| 13 | 19 | 19-72-10141060 | 202122FE3098843 | KAMAL DAS | 1,10,214.00 | 8,478.00 |
| 14 | 19 | 19-72-10141221 | 202122FE3098859 | RAM KUMAR PATWARY | 4,41,850.00 | 44,185.00 |
| 15 | 19 | 19-72-10536140 | 202122FE3098865 | NEHA CHAMORIA | 1,17,252.00 | 9,771.00 |
| 16 | 19 | 19-72-10536281 | 202122FE3098877 | GUWAHATI ROLLER FLOUR MILLS | 20,94,820.00 | 3,64,193.00 |
| 17 | 19 | 19-72-10536310 | 202122FE3098880 | IDBI BANK | 12,63,133.00 | 83,076.00 |
| 18 | 19 | 19-72-10536340 | 202122FE3098883 | IDBI BANK | 7,19,327.00 | 47,310.00 |
| 19 | 19 | 19-72-10536350 | 202122FE3098884 | CANARA BANK | 8,55,712.00 | 56,280.00 |
| 20 | 19 | 19-72-10536360 | 202122FE3098885 | CANARA BANK | 7,50,162.00 | 49,338.00 |
| 21 | 19 | 19-72-10536442 | 202122FE3098893 | M/S. ASSAM VEGITABLE & SATI OIL UDYOG LT | 2,97,830.00 | 1,48,915.00 |
| 22 | 19 | 19-72-10536721 | 202122FE3098921 | BONTI DAS | 1,74,503.00 | 37,565.00 |
| 23 | 19 | 19-72-10537060 | 202122FE3098955 | V. B. GHUWALEWALLA AND SONS | 1,06,944.00 | 8,912.00 |
| 24 | 19 | 19-72-10537161 | 202122FE3098965 | BRIJHORA ROLLER FLOUR MILLS | 6,93,903.00 | 1,20,651.00 |
| 25 | 19 | 19-72-10538970 | 202122FE3099146 | DRUGS INDIA | 1,01,112.00 | 6,711.00 |
| 26 | 19 | 19-72-10539100 | 202122FE3099159 | M/S SANKARDEV COMMERCIAL PVT LTD | 5,28,960.00 | 1,32,240.00 |
| 27 | 19 | 19-72-10539390 | 202122FE3099188 | GOJENDRA SINGH | 1,37,440.00 | 8,590.00 |
| 28 | 19 | 19-72-10540600 | 202122FE3099308 | SAMSAR ISLAM | 1,54,635.00 | 3,965.00 |
| 29 | 19 | 19-72-10541721 | 202122FE3099419 | LAXMI UDYOG PVT. LTD | 7,03,990.00 | 1,40,798.00 |
| 30 | 19 | 19-72-10544482 | 202122FE3099693 | FRONTIER ENGINEERING | 2,71,904.00 | 6,31,993.00 |
| 31 | 19 | 19-72-10549790 | 202122FE3100224 | ISWAR PRASAD AGARWALA | 9,18,435.00 | 61,229.00 |
| 32 | 19 | 19-72-10549800 | 202122FE3100225 | ISWAR PRASAD AGARWALA | 8,08,845.00 | 53,923.00 |
| 33 | 19 | 19-72-10550771 | 202122FE3100322 | G L AGARWALA | 1,71,848.00 | 42,962.00 |
| 34 | 19 | 19-72-10557350 | 202122FE3100980 | M/S DONA BUILDING PVT LTD | 1,24,026.00 | 1,24,026.00 |
| 35 | 19 | 19-72-10557360 | 202122FE3100981 | M/S STARLINE HOTEL LTD | 2,32,465.00 | 2,32,465.00 |
| 36 | 19 | 19-72-10559510 | 202122FE3101196 | SMT. GURU CHARIN KOUR | 1,05,390.00 | 2,342.00 |
| 37 | 19 | 19-72-10559560 | 202122FE3101201 | SMT. SAROJ DEVI HORLALKA | 1,10,205.00 | 2,449.00 |
| 38 | 19 | 19-72-10559810 | 202122FE3101226 | MANASH ROY/ DIPANKAR ROY | 1,48,068.00 | 12,339.00 |
| 39 | 19 | 19-72-10560470 | 202122FE3101290 | NARAYAN CH. DAS/P. KHATANIER/K. KHATANIER | 2,76,160.00 | 17,260.00 |
| 40 | 19 | 19-72-10560480 | 202122FE3101291 | ASSOCIATES ROAD WAYS | 1,25,050.00 | 2,801.00 |
| 41 | 19 | 19-72-10560610 | 202122FE3101304 | DHARANI TALUKDAR AND OTHERS | 1,97,406.00 | 10,711.00 |
| 42 | 19 | 19-72-105608791 | 202122FE3101330 | JADAB BORO UMESH BORO | 1,00,236.00 | 60,921.00 |
| 43 | 19 | 19-72-11299670 | 202122FE3101441 | A.KR. BHAJANKA,R. BHAJANKA & L.BHAJANKA | 1,36,899.00 | 15,211.00 |
| 44 | 19 | 19-72-11299710 | 202122FE3101444 | H. PATOWARY, H. PATOWARY & P.PATOWARY | 1,20,416.00 | 45,520.00 |
| 45 | 19 | 19-72-11314100 | 202122FE3101449 | SANKARLAL PATIWARY | 3,12,384.00 | 24,875.00 |
| 46 | 19 | 19-72-11314110 | 202122FE3101450 | KISHANLAL PATOWARY | 3,17,988.00 | 28,908.00 |
| 47 | 19 | 19-72-11314120 | 202122FE3101451 | RAM KUMAR PATWARY | 6,18,534.00 | 44,181.00 |
| 48 | 19 | 19-72-11444310 | 202122FE3101590 | SHRI DHRUBAJYOTI HAZARIKA | 2,12,718.00 | 19,338.00 |
| 49 | 19 | 19-72-11521031 | 202122FE3101675 | SHRI PRASANTA KHATANIAR | 1,44,845.00 | 10,846.00 |
| 50 | 19 | 19-72-11534830 | 202122FE3101687 | M/S HIMATSINGKA AUTO ENTERPRISES LTD | 1,50,240.00 | 15,024.00 |
| 51 | 19 | 19-72-11545440 | 202122FE3101693 | M/S NUMALIGARH REFINERY LIMITED | 3,05,080.00 | 1,52,540.00 |
| 52 | 19 | 19-72-11545450 | 202122FE3101694 | HOTEL GATEWAY GRANDEUR | 1,89,723.00 | 2,93,985.00 |
| 53 | 19 | 19-72-11545460 | 202122FE3101695 | SHRI MONOHAR DAS | 1,60,750.00 | 16,075.00 |
| 54 | 19 | 19-72-11555290 | 202122FE3101702 | SWASTIK ENGINEERS."MS.SILVER SQUARE MALL | 1,97,337.00 | 65,779.00 |
| 55 | 19 | 19-72-11555430 | 202122FE3101705 | MS SWASTIK ENGINEER "SILVER SQUARE MALL" | 6,49,132.00 | 61,414.00 |
| 56 | 19 | 19-72-11555470 | 202122FE3101709 | MS SWASTIK ENGINEER "SILVER SQUARE MALL" | 3,01,249.00 | 28,501.00 |
| 57 | 19 | 19-72-11555480 | 202122FE3101710 | MS SWASTIK ENGINEER "SILVER SQUARE MALL" | 4,66,983.00 | 44,181.00 |
| 58 | 19 | 19-72-11555741 | 202122FE3101711 | WORLDFORT TRANSPORT ENGINEERING LTD. | 1,35,325.00 | 27,065.00 |
| 59 | 19 | 19-72-11725110 | 202122FE3101984 | SRI RAJARSHI BHATTACHARJEE | 2,74,496.00 | 34,312.00 |
| 60 | 19 | 19-72-11815140 | 202122FE3102060 | SMTI.MRIDULA KASHYAP | 1,07,415.00 | 15,345.00 |
| 61 | 19 | 19-72-11828900 | 202122FE3102066 | M/S.PROTECH REALTORS PVT.LTD. | 1,69,925.00 | 24,275.00 |
| 62 | 19 | 19-72-11922180 | 202122FE3102206 | M/S EXOTICA PROMOTERS PVT. LTD. | 2,31,040.00 | 46,208.00 |
| 63 | 19 | 19-72-11922410 | 202122FE3102229 | M/S EXOTICA PROMOTERS PVT. LTD. | 1,78,638.00 | 89,319.00 |
| 64 | 19 | 19-72-11922860 | 202122FE3102264 | M/S EXOTICA PROMOTERS PVT. LTD. | 1,50,702.00 | 25,117.00 |
| 65 | 19 | 19-78-10561922 | 202122FE3102954 | BUILD WELL INDIA PVT LTD | 1,84,548.00 | 83,313.00 |
| 66 | 19 | 19-78-10562882 | 202122FE3103050 | M/S BUILDWELL INDIA PVT LTD | 1,84,548.00 | 83,313.00 |
| 67 | 19 | 19-78-10563401 | 202122FE3103102 | GANESH KT TEA CORPORATION | 4,67,526.00 | 58,838.00 |
| 68 | 19 | 19-78-10563500 | 202122FE3103112 | B INDUSTRIAL CORPORATION | 1,91,820.00 | 12,788.00 |
| 69 | 19 | 19-78-10564072 | 202122FE3103169 | M/S BUILD WELL PVT LTD | 1,25,019.00 | 56,439.00 |
| 70 | 19 | 19-78-10564751 | 202122FE3103237 | M/S BUILD WELL PVT LTD | 1,19,067.00 | 53,752.00 |
| 71 | 19 | 19-78-10566701 | 202122FE3103432 | M/S BUILD WELL INDIA PVT LTD | 1,66,692.00 | 75,252.00 |
| 72 | 19 | 19-78-11487421 | 202122FE3103518 | M/S BUILD WELL PVT LTD. | 1,72,644.00 | 77,939.00 |
| 73 | 19 | 19-78-11685340 | 202122FE3103562 | SRI RAJU DEY & MINA DEY | 1,05,216.00 | 13,152.00 |
| 74 | 19 | 19-79-12078030 | 202122FE3103952 | M/S UNIQUE BUILDERS | 1,52,010.00 | 1,52,010.00 |
| 75 | 19 | 19-80-11688030 | 202122FE3104338 | MR. JAHANUDDIN AHMED | 1,78,304.00 | 44,576.00 |
| 76 | 19 | 19-80-11700820 | 202122FE3104341 | DR.MANU MIRDHA | 1,46,752.00 | 18,344.00 |
| 77 | 19 | 19-80-11824401 | 202122FE3104361 | MRS. ELLORA DEVI & RAJARSHREE NEOG | 3,16,914.00 | 1,92,612.00 |
| 78 | 19 | 19-80-12027920 | 202122FE3104428 | NEMCARE HOSPITALS PVT. LTD. | 2,93,146.00 | 13,62,733.00 |
| 79 | 19 | 19-84-11314141 | 202122FE3104652 | ST. JHONS HOSPITAL C/O ADMINISTRATOR ARCHOLICESE | 19,03,172.00 | 1,66,895.00 |
| 80 | 19 | 19-91-11230001 | 202122FE3104710 | ST. JHONS HOSPITAL | 1,66,895.00 | 1,66,895.00 |
| 81 | 19 | 19-91-11446860 | 202122FE3104744 | SANKARLAL PATOWARI | 3,99,538.00 | 31,225.00 |
| 82 | 19 | 19-92-10569970 | 202122FE3105051 | ARJUN CH THAKURIA | 1,03,797.00 | 11,533.00 |
| 83 | 20 | 20-64-11359380 | 202122FE3105093 | RENUKA SOOD | 1,81,969.00 | 3,593.00 |
| 84 | 20 | 20-66-10502500 | 202122FE3105100 | SECY SATSANG BIHAR DISPUR | 1,23,772.00 | 2,813.00 |
| 85 | 20 | 20-66-11493970 | 202122FE3105481 | MRS ARCHANA BORDOLOI | 1,12,566.00 | 11,709.00 |
| 86 | 20 | 20-72-10507080 | 202122FE3105681 | IDBI BANK | 33,09,440.00 | 2,17,510.00 |
| 87 | 20 | 20-72-10507090 | 202122FE3105682 | CANARA BANK | 7,50,162.00 | 49,338.00 |
| 88 | 20 | 20-72-10507690 | 202122FE3105742 | G. AHMED ALI | 1,00,401.00 | 5,386.00 |
| 89 | 20 | 20-72-10508920 | 202122FE3105862 | PAWAN INDUSTRY | 2,77,325.00 | 6,341.00 |
| 90 | 20 | 20-72-10515250 | 202122FE3106494 | MOHAN CH. NATH | 1,39,148.00 | 7,900.00 |
| 91 | 20 | 20-72-11350962 | 202122FE3106868 | P.D.AGARWAL FOUNDATION | 4,30,582.00 | 49,805.00 |
| 92 | 20 | 20-72-11982390 | 202122FE3107391 | SAWARMAL KHETAN & RENU DEVI SINGHI | 1,16,904.00 | 29,226.00 |
| 93 | 20 | 20-74-10518950 | 202122FE3107458 | JAGAT CH. BARUAH | 1,41,472.00 | 8,842.00 |
| 94 | 20 | 20-78-10519270 | 202122FE3107492 | S B DEARAHCHARI TABUL TRUST HOSPITAL | 1,17,488.00 | 7,554.00 |
| 95 | 20 | 20-78-10519290 | 202122FE3107494 | M./S ALLUMINIUM INDIA PVLTD. | 3,81,263.00 | 21,607.00 |
| 96 | 20 | 20-78-10519300 | 202122FE3107495 | MANAGING DIRECTOR STORE WELL | 1,46,464.00 | 7,622.00 |
| 97 | 20 | 20-78-10519950 | 202122FE3107560 | KUMAR IRON & STEEL PVLTD | 1,80,006.00 | 30,001.00 |
| 98 | 20 | 20-78-10532780 | 202122FE3108847 | P JIAN BARUAH | 2,41,773.00 | 11,513.00 |
| 99 | 20 | 20-78-10533150 | 202122FE3108884 | S JAHIRA KHETRON | 1,81,094.00 | 9,942.00 |
| 100 | 20 | 20-78-10572990 | 202122FE3109416 | PADMA RAM DAS | 1,94,970.00 | 12,998.00 |
| 101 | 20 | 20-78-10575330 | 202122FE3109650 | PARAMESH MISHRA | 1,05,441.00 | 5,021.00 |
| 102 | 20 | 20-78-10584001 | 202122FE3110535 | BHAGAT SINGH | 1,05,426.00 | 22,695.00 |
| 103 | 20 | 20-78-10585070 | 202122FE3110642 | KRISHNA BARGOHAIN | 1,02,225.00 | 6,815.00 |
| 104 | 20 | 20-78-11361730 | 202122FE3111054 | CHANI RAM BORA | 1,37,016.00 | 3,114.00 |
| 105 | 20 | 20-78-11361870 | 202122FE3111068 | KHAGENDRA NATH HALOI | 2,87,750.00 | 5,755.00 |
| 106 | 20 | 20-78-11362340 | 202122FE3111116 | BHADRESWAR MALI | 1,03,532.00 | 2,353.00 |
| 107 | 20 | 20-78-11362440 | 202122FE3111127 | MD T. RAHMAN | 2,29,328.00 | 5,212.00 |
| 108 | 20 | 20-78-11362610 | 202122FE3111144 | DR. MRS PANKAJ DAS | 1,33,584.00 | 3,036.00 |
| 109 | 20 | 20-78-11475282 | 202122FE3111477 | SRI ASHOK KUMAR AGARWAL | 1,11,288.00 | 27,822.00 |
| 110 | 20 | 20-78-11508650 | 202122FE3111595 | SRI RATAN CH. PAUL | 1,32,392.00 | 16,549.00 |
| 111 | 20 | 20-78-11566610 | 202122FE3111775 | JANA DEVI | 1,41,691.00 | 12,881.00 |
| 112 | 20 | 20-78-11629410 | 202122FE3111919 | SHRI NIBIR HAZARIKA | 1,76,355.00 | 19,595.00 |
| 113 | 20 | 20-78-11654860 | 202122FE3111998 | M/S JAYASHREE APARTMENT | 1,23,284.00 | 7,252.00 |
| 114 | 20 | 20-78-11668860 | 202122FE3112014 | "PRACHYA BHARATI EDUCATIONAL SOCIETY" | 2,40,520.00 | 60,130.00 |
| 115 | 20 | 20-78-11892010 | 202122FE3112620 | SHRI PABITRA JIBAN BARUAH | 1,00,830.00 | 33,610.00 |
| 116 | 21 | 21-09-10476091 | 202122FE3114705 | PRANAB KR. BORBORA | 1,17,324.00 | 15,415.00 |
| 117 | 21 | 21-09-10481780 | 202122FE3115273 | THERNA BARUAH | 1,24,095.00 | 8,273.00 |
| 118 | 21 | 21-09-11527701 | 202122FE3115630 | G.CHOUDHURY& B.CHOUDHURY&N.& B.CHOUDHURY | 1,81,538.00 | 90,769.00 |
| 119 | 21 | 21-09-11684840 | 202122FE3115752 | M/S ADHARSHILA BUILDERS PVT.LTD. | 1,34,366.00 | 14,315.00 |
| 120 | 21 | 21-64-11310340 | 202122FE3116602 | SMT KAMALA DEVI | 2,11,354.00 | 16,258.00 |
| 121 | 21 | 21-70-11255220 | 202122FE3118974 | SRI PADUM GOGOI | 13,55,759.00 | 1,02,327.00 |
| 122 | 21 | 21-70-11422400 | 202122FE3119158 | SHRI MUKUL DEKA | 2,27,336.00 | 28,417.00 |
| 123 | 21 | 21-70-11558510 | 202122FE3119271 | SHRI MUKUL CHANDRA DEKA | 1,20,610.00 | 12,061.00 |
| 124 | 21 | 21-70-11684970 | 202122FE3119373 | M/S ADHARSHILA BUILDERS PVT.LTD. | 1,34,366.00 | 14,315.00 |
| 125 | 21 | 21-70-11829460 | 202122FE3119560 | SMTI.PRIYALOTA KALITA | 1,07,352.00 | 15,336.00 |
| 126 | 21 | 21-75-10465200 | 202122FE3121375 | PARESH HALOI | 1,28,177.00 | 9,559.00 |
| 127 | 21 | 21-75-10466190 | 202122FE3121474 | ANURADHA CENEMA HALL | 2,60,649.00 | 20,767.00 |
| 128 | 22 | 22-62-10607100 | 202122FE3122611 | ASHIN CHEMIE(NOT FOUND IN AREA) | 2,33,280.00 | 5,184.00 |
| 129 | 22 | 22-62-11367760 | 202122FE3122691 | SRI PRADIP SARMAH | 1,55,148.00 | 12,736.00 |
| 130 | 22 | 22-87-10599020 | 202122FE3124271 | M/S INDIA CARBON LTD. | 3,19,802.00 | 22,843.00 |
| 131 | 22 | 22-88-11630950 | 202122FE3125054 | GUWAHATI MEDICAL & RESEARCH CENTRE | 4,39,542.00 | 48,838.00 |
| 132 | 23 | 23-62-11364540 | 202122FE3126641 | M/S JOHNSON PRODUCT PVT. LTD. | 12,30,724.00 | 1,11,884.00 |
| 133 | 23 | 23-87-10590050 | 202122FE3127186 | DWIPEN BARUAH | 2,45,840.00 | 24,584.00 |
| 134 | 23 | 23-87-10590320 | 202122FE3127213 | STATE BANK OF INDIA | 1,66,096.00 | 3,725.00 |
| 135 | 23 | 23-87-10627850 | 202122FE3128726 | DIPTY BHATTARCHARJEE | 1,77,840.00 | 9,360.00 |
| 136 | 23 | 23-87-11733500 | 202122FE3129681 | ABDUL HALIM | 1,42,644.00 | 17,009.00 |
| 137 | 24 | 24-70-10642671 | 202122FE3131342 | DHRUBA TALUKDAR | 1,17,450.00 | 12,217.00 |
| 138 | 24 | 24-70-10644550 | 202122FE3131530 | SRI DIPAK KR. CHOUDARY | 1,01,856.00 | 6,366.00 |
| 139 | 24 | 24-70-10644630 | 202122FE3131538 | DYNAMIC ZONE (THE INDOOR ASSESSMENT) | 1,36,741.00 | 12,431.00 |
| 140 | 24 | 24-76-10661770 | 202122FE3133974 | ANKU TALUKDAR | 14,25,220.00 | 71,261.00 |
| 141 | 24 | 24-76-10668700 | 202122FE3134353 | M/S JAHATI ENTERPRISE | 3,36,574.00 | 22,649.00 |
| 142 | 24 | 24-76-10668710 | 202122FE3134354 | M/S ASSAM STEEL CEMENT PRODUCT PVLTD. | 2,74,670.00 | 27,467.00 |
| 143 | 24 | 24-76-10668720 | 202122FE3134355 | NARUTAMAL KATHARI | 2,04,565.00 | 14,099.00 |
| 144 | 24 | 24-76-10668730 | 202122FE3134356 | MISSIONERIES OF FRANCHIS SALES SOCIETY | 6,96,615.00 | 46,441.00 |
| 145 | 24 | 24-76-11439760 | 202122FE3134535 | SHRI DEBEN CH. DAS | 1,45,980.00 | 10,741.00 |
| 146 | 24 | 24-76-11477691 | 202122FE3134572 | SHRI SANDEEP GOGOI | 1,00,089.00 | 13,146.00 |
| 147 | 24 | 24-76-11608120 | 202122FE3134724 | MRS. HIRANMAYEE SAHARIA | 1,14,238.00 | 12,114.00 |
| 148 | 24 | 24-76-11792280 | 202122FE3135019 | MD.ZAHIZUL ISLAM | 1,10,478.00 | 14,554.00 |
| 149 | 24 | 24-86-11589720 | 202122FE3136451 | SECRETARY NOVODAYA INSTITUTEOF EDUCATION | 1,01,394.00 | 10,752.00 |
| 150 | 24 | 24-NG-10660590 | 202122FE3137203 | BIPIN INDUSTRIAL | 2,48,790.00 | 16,586.00 |
| 151 | 24 | 24-NG-10660600 | 202122FE3137204 | GHY REQUEST BILL WORKS | 2,37,810.00 | 15,854.00 |
| 152 | 24 | 24-NG-10668690 | 202122FE3137206 | M/S KOTHARI MILL | 1,43,490.00 | 9,566.00 |
| Grand Total | 4,61,83,037.00 | 82,06,697.00 |
