Defaulter List of property tax above rupees one lakh under Central Zone, 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 | 09 | 09-03-10051851 | 202122FC3007575 | KAMAKHYA PR KOLARA | 1,12,005.00 | 12,445.00 |
| 2 | 09 | 09-03-10051912 | 202122FC3007581 | M/S AKSHAY BHANDAR | 4,33,956.00 | 1,44,652.00 |
| 3 | 09 | 09-03-10051980 | 202122FC3007588 | KAILASH CH LOHIA | 3,06,009.00 | 21,035.00 |
| 4 | 09 | 09-03-10052021 | 202122FC3007592 | BHASKAR RAM BARUAH & OTHERS | 4,05,075.00 | 71,334.00 |
| 5 | 09 | 09-03-10052141 | 202122FC3007604 | HAZARIMAL BAJARIA | 1,11,687.00 | 8,370.00 |
| 6 | 09 | 09-03-10052180 | 202122FC3007608 | DR PABITRA RAM BARUAH & OTHERS | 1,27,086.00 | 8,349.00 |
| 7 | 09 | 09-03-10052210 | 202122FC3007610 | ARUN KR BAJAJ | 2,68,260.00 | 19,032.00 |
| 8 | 09 | 09-03-10052281 | 202122FC3007617 | BHOLA RAM KAUR | 1,02,135.00 | 9,285.00 |
| 9 | 09 | 09-03-10052310 | 202122FC3007620 | ARUN KR BAJAJ | 1,54,284.00 | 10,773.00 |
| 10 | 09 | 09-03-10052320 | 202122FC3007621 | ARUN KR BAJAJ | 1,22,040.00 | 8,640.00 |
| 11 | 09 | 09-03-10052460 | 202122FC3007634 | MOTILAL JALAN & OTHERS | 2,51,896.00 | 17,168.00 |
| 12 | 09 | 09-03-10052470 | 202122FC3007635 | MOTILAL JALAN & OTHERS | 1,71,224.00 | 11,182.00 |
| 13 | 09 | 09-03-10052730 | 202122FC3007661 | RADHA KRISHNA BIDWATKA & OTHERS | 1,64,515.00 | 13,107.00 |
| 14 | 09 | 09-03-10052790 | 202122FC3007667 | RADHAKRISHNA BIDYUT KAR | 1,50,809.00 | 12,015.00 |
| 15 | 09 | 09-03-10052800 | 202122FC3007668 | RADHA KRISHNA BIDWATKA & OTHERS | 4,50,034.00 | 34,618.00 |
| 16 | 09 | 09-03-10052810 | 202122FC3007669 | MANGILAL SINGHI | 1,00,394.00 | 6,451.00 |
| 17 | 09 | 09-03-10052930 | 202122FC3007681 | TILAK CHAND BAJAJ | 1,25,937.00 | 6,297.00 |
| 18 | 09 | 09-03-10052940 | 202122FC3007682 | AKSHYA BHANDER | 2,65,602.00 | 18,458.00 |
| 19 | 09 | 09-03-10053090 | 202122FC3007697 | BHASKAR RAM BARUAH & OTHERS | 2,95,730.00 | 23,570.00 |
| 20 | 09 | 09-03-10053290 | 202122FC3007717 | MANIK CHAND JALAN | 3,98,754.00 | 32,968.00 |
| 21 | 09 | 09-03-10053300 | 202122FC3007718 | MANIK CHAND JALAN | 1,03,544.00 | 9,413.00 |
| 22 | 09 | 09-03-10053310 | 202122FC3007719 | MANIK CHAND JALAN | 1,43,736.00 | 13,067.00 |
| 23 | 09 | 09-03-10053570 | 202122FC3007745 | RAJESWAR KUMAR | 2,17,796.00 | 16,754.00 |
| 24 | 09 | 09-03-11300060 | 202122FC3007751 | RADHA KRISHNA BIDWATKA & OTHERS | 3,30,726.00 | 30,066.00 |
| 25 | 09 | 09-03-11312630 | 202122FC3007763 | Akshay Bhandar | 1,39,803.00 | 46,601.00 |
| 26 | 09 | 09-04-10032730 | 202122FC3007790 | T.R.SETHI & M.P.SARAWGI | 1,32,143.00 | 9,811.00 |
| 27 | 09 | 09-08-10053640 | 202122FC3008003 | APARNA SEN | 1,69,686.00 | 11,089.00 |
| 28 | 09 | 09-08-10053770 | 202122FC3008016 | KALWANT SINGH,UZAGAR SINGH | 2,11,470.00 | 13,791.00 |
| 29 | 09 | 09-08-10053930 | 202122FC3008032 | BHANDAL RAJAK | 1,14,612.00 | 7,486.00 |
| 30 | 09 | 09-08-10054060 | 202122FC3008045 | BASUDEO SIKARIA | 2,05,812.00 | 12,513.00 |
| 31 | 09 | 09-08-10054820 | 202122FC3008121 | SAIFUR RAHMAN | 1,27,872.00 | 9,072.00 |
| 32 | 09 | 09-08-10055542 | 202122FC3008193 | TANMAY BHUYAN | 2,54,171.00 | 39,310.00 |
| 33 | 09 | 09-08-10055661 | 202122FC3008205 | SMTI. JUYMOTI DAS | 6,49,064.00 | 89,106.00 |
| 34 | 09 | 09-08-10056500 | 202122FC3008289 | RABIN TALUKDAR & BROTHERS | 1,61,772.00 | 12,444.00 |
| 35 | 09 | 09-08-10056741 | 202122FC3008313 | GOPAL DAS | 1,33,890.00 | 26,778.00 |
| 36 | 09 | 09-08-11300080 | 202122FC3008344 | NIRADA BHUYAN | 1,79,854.00 | 13,496.00 |
| 37 | 09 | 09-08-11300090 | 202122FC3008345 | PRADIP BHUYAN | 1,64,643.00 | 12,348.00 |
| 38 | 09 | 09-08-11300100 | 202122FC3008346 | TANMAY BHUYAN | 1,64,643.00 | 12,348.00 |
| 39 | 09 | 09-08-11389030 | 202122FC3008405 | Anima Choudhury | 1,64,736.00 | 13,728.00 |
| 40 | 09 | 09-08-11409500 | 202122FC3008421 | DEBENDRA RAI | 1,24,092.00 | 10,538.00 |
| 41 | 09 | 09-08-11409510 | 202122FC3008422 | DEBENDRA RAI | 1,23,152.00 | 10,458.00 |
| 42 | 09 | 09-08-11735040 | 202122FC3008490 | Sri Robi Lal Das & Others | 1,27,209.00 | 15,246.00 |
| 43 | 09 | 09-08-11786830 | 202122FC3008500 | SMTI. KUSUM LEKHARU & OTHERS | 1,40,376.00 | 23,396.00 |
| 44 | 09 | 09-34-10057051 | 202122FC3008535 | AIMANA KHATOON | 1,15,127.00 | 8,638.00 |
| 45 | 09 | 09-34-10057071 | 202122FC3008537 | MONORANJAN BANERJEE & OTHERS | 1,14,862.00 | 33,310.00 |
| 46 | 09 | 09-34-10057161 | 202122FC3008546 | DHANUKA SANGANARIA TRUST | 11,78,042.00 | 92,223.00 |
| 47 | 09 | 09-34-10057272 | 202122FC3008557 | SOMENDRA KR SARMAH | 3,49,044.00 | 1,74,522.00 |
| 48 | 09 | 09-34-10057750 | 202122FC3008604 | RAMSWARUP KHAKHOLIA | 1,80,439.00 | 11,195.00 |
| 49 | 09 | 09-34-10058520 | 202122FC3008681 | DHANUKA SAGANERIA TRUST | 1,63,575.00 | 11,684.00 |
| 50 | 09 | 09-34-10058660 | 202122FC3008695 | SOMENDRA KR. SARMAH | 4,35,503.00 | 34,689.00 |
| 51 | 09 | 09-34-10059240 | 202122FC3008753 | MADAN MOHAN MOUR | 2,18,628.00 | 14,729.00 |
| 52 | 09 | 09-34-10059250 | 202122FC3008754 | MADAN MOHAN MOUR | 3,01,330.00 | 20,135.00 |
| 53 | 09 | 09-38-10059800 | 202122FC3008842 | SANKARLAL GOENKA | 1,57,152.00 | 13,203.00 |
| 54 | 09 | 09-38-10059990 | 202122FC3008861 | SEW DAYAL MURILIDHAR | 1,93,849.00 | 13,239.00 |
| 55 | 09 | 09-38-10060010 | 202122FC3008863 | MADANLAL GANGOWAL | 1,09,864.00 | 7,276.00 |
| 56 | 09 | 09-38-10060030 | 202122FC3008865 | SIBA RAM DAS | 1,17,923.00 | 7,985.00 |
| 57 | 09 | 09-38-10060112 | 202122FC3008873 | KHUM CHAND RADHA KRISHNA | 1,80,264.00 | 30,044.00 |
| 58 | 09 | 09-38-10060131 | 202122FC3008875 | CHANGANI DEVI SANGANIA | 1,84,220.00 | 36,844.00 |
| 59 | 09 | 09-38-10060200 | 202122FC3008882 | GANESH DAS | 1,26,615.00 | 8,144.00 |
| 60 | 09 | 09-38-10060261 | 202122FC3008888 | BAIJ NATH TEWARI | 1,92,462.00 | 96,231.00 |
| 61 | 09 | 09-38-10060270 | 202122FC3008889 | SABITRI DEVI GOENKA | 1,69,160.00 | 11,534.00 |
| 62 | 09 | 09-38-10060280 | 202122FC3008890 | MADANLAL TEWARI | 1,47,286.00 | 9,206.00 |
| 63 | 09 | 09-38-10060451 | 202122FC3008907 | BAIJ NATH TEWARI | 1,52,950.00 | 76,475.00 |
| 64 | 09 | 09-38-10060501 | 202122FC3008912 | BISWANATH, ASHOK, SUSHIL BAJAJ | 1,85,950.00 | 24,256.00 |
| 65 | 09 | 09-38-10060521 | 202122FC3008914 | RAJESWAR PRAKASH,PRAVEEN KR GUPTA ( | 1,49,463.00 | 26,349.00 |
| 66 | 09 | 09-38-10060960 | 202122FC3008958 | SANKALAL GOENKA, C/0 K. CINEMA HALL | 1,51,192.00 | 13,203.00 |
| 67 | 09 | 09-38-10061091 | 202122FC3008971 | PAWAN KR PADDER | 1,25,459.00 | 13,427.00 |
| 68 | 09 | 09-38-10061221 | 202122FC3008984 | HAFIZA BEGUM, SHAHJADA BEGUM | 2,40,877.00 | 18,074.00 |
| 69 | 09 | 09-38-10061260 | 202122FC3008988 | KESHAB PR GUPTA, S GUPTA | 1,83,915.00 | 12,261.00 |
| 70 | 09 | 09-38-10061470 | 202122FC3009009 | LALCHAND OMKARMAL HIDI HIGH SCHOOL | 5,55,614.00 | 13,229.00 |
| 71 | 09 | 09-38-10061650 | 202122FC3009027 | BHAWRI DEVI | 1,08,991.00 | 5,774.00 |
| 72 | 09 | 09-38-10061930 | 202122FC3009055 | BAIJ NATH TEWARI | 1,39,652.00 | 10,743.00 |
| 73 | 09 | 09-38-10061950 | 202122FC3009057 | NANDALAL TEWARI | 1,38,081.00 | 9,206.00 |
| 74 | 09 | 09-38-10062120 | 202122FC3009074 | BAIJNATH TEWARI | 1,55,427.00 | 11,956.00 |
| 75 | 09 | 09-38-10062140 | 202122FC3009076 | HAFIJA BAGUM & SAHAZADI BAGUM | 1,02,634.00 | 8,553.00 |
| 76 | 09 | 09-38-10062200 | 202122FC3009082 | KESHAB PR. GUPTA, S. GUPTA | 1,20,638.00 | 8,122.00 |
| 77 | 09 | 09-38-10062220 | 202122FC3009084 | SIDHARTHA GOENKA | 1,90,656.00 | 15,888.00 |
| 78 | 09 | 09-38-10062280 | 202122FC3009090 | GAYATRI DEVI. JALAN & OTHERS | 1,13,232.00 | 9,436.00 |
| 79 | 09 | 09-38-10062310 | 202122FC3009093 | HAFIZA BAGUM & SAHAZADI BAGUM | 2,16,935.00 | 18,078.00 |
| 80 | 09 | 09-38-10062320 | 202122FC3009094 | SHAZADI BEGUM | 2,23,812.00 | 18,651.00 |
| 81 | 09 | 09-38-10062430 | 202122FC3009105 | JANAKI DEVI | 1,17,145.00 | 3,145.00 |
| 82 | 09 | 09-38-11312650 | 202122FC3009179 | Sarda Devi Bothra | 1,14,182.00 | 9,345.00 |
| 83 | 09 | 09-38-11468440 | 202122FC3009203 | Hukum Chand Sarawgi | 1,91,946.00 | 16,945.00 |
| 84 | 09 | 09-38-11543670 | 202122FC3009210 | Dipak Agarwalla | 1,14,560.00 | 14,320.00 |
| 85 | 09 | 09-42-10035971 | 202122FC3009462 | SAJAL ROY | 1,70,221.00 | 36,436.00 |
| 86 | 09 | 09-42-10037900 | 202122FC3009655 | SANAWARMAL SONI | 1,03,700.00 | 3,243.00 |
| 87 | 09 | 09-42-10038232 | 202122FC3009688 | Jambn Kumar Jian | 1,30,322.00 | 13,331.00 |
| 88 | 09 | 09-42-10038371 | 202122FC3009702 | MARAWARI BRAHMIN SABHA | 1,41,680.00 | 98,560.00 |
| 89 | 09 | 09-42-10038610 | 202122FC3009726 | DOOARS TRANSPORT PVT. LTD. | 1,49,567.00 | 9,298.00 |
| 90 | 09 | 09-42-10039610 | 202122FC3009826 | DANI CHAND | 1,24,272.00 | 13,808.00 |
| 91 | 09 | 09-42-10063080 | 202122FC3009868 | DHANUKA MILL | 1,51,515.00 | 10,101.00 |
| 92 | 09 | 09-42-10063270 | 202122FC3009887 | MADANLAL DHGUR, L P DHGAR | 1,19,025.00 | 7,935.00 |
| 93 | 09 | 09-42-10063280 | 202122FC3009888 | HANUMANMALL DUGAR & OTHERS | 1,48,800.00 | 9,920.00 |
| 94 | 09 | 09-42-11431860 | 202122FC3009964 | Shobha Jain | 1,38,448.00 | 9,367.00 |
| 95 | 09 | 09-42-11431870 | 202122FC3009965 | Shobha Jain | 1,27,514.00 | 8,626.00 |
| 96 | 09 | 09-42-11624650 | 202122FC3010008 | SRI KHARGESWAR KHAKLARY | 1,01,327.00 | 10,365.00 |
| 97 | 09 | 09-43-10040950 | 202122FC3010192 | JOGAN CHOUDHURY & OTHERS | 1,20,248.00 | 3,250.00 |
| 98 | 09 | 09-43-10041020 | 202122FC3010199 | PRINJARA PAL | 39,85,817.00 | 1,07,724.00 |
| 99 | 09 | 09-43-10041260 | 202122FC3010223 | PAKHRAJ SRIMAL & OTHERS | 2,36,607.00 | 6,396.00 |
| 100 | 09 | 09-43-10041291 | 202122FC3010226 | SABITRI DEVI THAPPA | 1,21,310.00 | 12,686.00 |
| 101 | 09 | 09-43-10041340 | 202122FC3010231 | GAURI SANKAR KHATAWALA & OTHERS | 1,32,087.00 | 3,571.00 |
| 102 | 09 | 09-43-10041350 | 202122FC3010232 | GAURI SANKAR KHATAWALA & OTHERS | 1,51,799.00 | 4,103.00 |
| 103 | 09 | 09-43-10041391 | 202122FC3010236 | SUDHA JAIN | 3,50,465.00 | 27,420.00 |
| 104 | 09 | 09-43-10041401 | 202122FC3010237 | SUDHA JAIN | 1,98,658.00 | 15,543.00 |
| 105 | 09 | 09-43-10041420 | 202122FC3010239 | RAMCHADRA DAS | 1,32,010.00 | 3,613.00 |
| 106 | 09 | 09-43-10041430 | 202122FC3010240 | M/S CHANDMALL SARAWAGIA SONS | 2,28,750.00 | 6,184.00 |
| 107 | 09 | 09-43-10063830 | 202122FC3010299 | ASHOK DHANUKA | 4,54,100.00 | 30,066.00 |
| 108 | 09 | 09-43-10063840 | 202122FC3010300 | RADHESHYAM KHOTOWALLA & OTHERS | 1,21,046.00 | 8,009.00 |
| 109 | 09 | 09-43-10063900 | 202122FC3010306 | NANDA KISHOR HANSARIA, S DEBI HANSARIA | 1,15,539.00 | 7,533.00 |
| 110 | 09 | 09-43-10063910 | 202122FC3010307 | NANDA KISHOR HANSARIA | 1,04,706.00 | 6,831.00 |
| 111 | 09 | 09-43-10064310 | 202122FC3010347 | NARAYAN PR JHANJUNWALLA, KRISHNA KR JHANUNWALLA | 1,76,092.00 | 11,659.00 |
| 112 | 09 | 09-43-10064410 | 202122FC3010357 | KAPOOR CHAND, SUNIL KR JAIN | 1,29,332.00 | 8,281.00 |
| 113 | 09 | 09-43-10064470 | 202122FC3010363 | JAHRAT ALI CHOUDHURY | 3,37,502.00 | 19,228.00 |
| 114 | 09 | 09-43-10064480 | 202122FC3010364 | AFAZAT ALI CHOUDHURY | 1,99,887.00 | 12,243.00 |
| 115 | 09 | 09-43-10064750 | 202122FC3010391 | SAWARMAL KHEMKA | 1,20,228.00 | 7,949.00 |
| 116 | 09 | 09-43-10064760 | 202122FC3010392 | BHAGAWATI PRASAD KHEMKA | 1,20,228.00 | 7,949.00 |
| 117 | 09 | 09-43-10064810 | 202122FC3010397 | SURESH KHEMKA | 1,20,228.00 | 7,949.00 |
| 118 | 09 | 09-43-10064820 | 202122FC3010398 | KAILASH CH KHEMKA | 1,20,228.00 | 7,949.00 |
| 119 | 09 | 09-43-10064850 | 202122FC3010401 | KAVITA DHANUKA | 1,76,003.00 | 12,095.00 |
| 120 | 09 | 09-43-10064970 | 202122FC3010413 | NIRMALA DEVI CHOUDHURY | 1,44,140.00 | 9,262.00 |
| 121 | 09 | 09-43-10065860 | 202122FC3010502 | MUSTK. MABIA BEGUM, A. ALI CHOUDHURY, N. A. CHOUDH | 1,53,638.00 | 11,725.00 |
| 122 | 09 | 09-43-10065900 | 202122FC3010506 | NIRMALA DEVI CHOUDHURY | 1,30,826.00 | 9,262.00 |
| 123 | 09 | 09-43-10066380 | 202122FC3010554 | AJOY KR. DHANUKA | 1,24,834.00 | 6,274.00 |
| 124 | 09 | 09-43-10066730 | 202122FC3010589 | AJOY KR. DHANUKA | 3,21,930.00 | 26,828.00 |
| 125 | 09 | 09-43-10067180 | 202122FC3010634 | AFAZAT ALI CHOUDHURY | 1,10,187.00 | 12,243.00 |
| 126 | 09 | 09-43-10067190 | 202122FC3010635 | AMAR CHAND GANGOWAL | 1,02,920.00 | 10,292.00 |
| 127 | 09 | 09-43-10067210 | 202122FC3010637 | BHANOWARI DEVI SARAWGI | 1,01,090.00 | 6,697.00 |
| 128 | 09 | 09-43-10067220 | 202122FC3010638 | KANAK KR JAIN | 1,83,449.00 | 12,153.00 |
| 129 | 09 | 09-43-10067260 | 202122FC3010642 | ASHOK KHEMKA | 1,26,238.00 | 6,724.00 |
| 130 | 09 | 09-43-11312300 | 202122FC3010667 | Sri Santosh Devi Pandiya, Rakesh Jain | 1,11,756.00 | 9,313.00 |
| 131 | 09 | 09-43-11397540 | 202122FC3010685 | M/S MILLENIUM INDIA PVT.LTD. | 5,13,073.00 | 34,711.00 |
| 132 | 09 | 09-43-11397890 | 202122FC3010687 | M/S MILLENIUM INDIA PVT.LTD. | 10,60,966.00 | 71,804.00 |
| 133 | 09 | 09-43-11551910 | 202122FC3010700 | SANATAN DHARMA MANDIR | 2,64,717.00 | 25,362.00 |
| 134 | 09 | 09-43-11787790 | 202122FC3010723 | SMTI. BABITA DEVI LUNAWAT | 1,18,518.00 | 19,753.00 |
| 135 | 09 | 09-43-11873570 | 202122FC3010753 | SRI DINESH KUMAR AGARWAL | 1,03,640.00 | 16,379.00 |
| 136 | 09 | 09-44-10041851 | 202122FC3010810 | BIRESWAR BANERJEE & OTHERS | 1,17,788.00 | 58,894.00 |
| 137 | 09 | 09-45-10042510 | 202122FC3010880 | DEBEN DAS | 1,68,089.00 | 7,759.00 |
| 138 | 09 | 09-45-10042851 | 202122FC3010914 | BIJU KHAKLARI | 1,07,220.00 | 15,094.00 |
| 139 | 09 | 09-45-11486630 | 202122FC3010988 | Biju Khaklari | 1,33,937.00 | 12,176.00 |
| 140 | 09 | 09-45-11665170 | 202122FC3011000 | NAYAK INFRA STRUCTURE P. LTD. A. NAYAK | 1,21,140.00 | 30,285.00 |
| 141 | 09 | 09-45-11717950 | 202122FC3011001 | Sri Ajay Kumar & Prem Kumar Jain | 2,65,206.00 | 31,785.00 |
| 142 | 09 | 09-46-10068321 | 202122FC3011299 | RAKESH CHAUHAN | 1,02,726.00 | 11,414.00 |
| 143 | 09 | 09-46-11357040 | 202122FC3011311 | PRAMILA CHAKRABARTTY | 1,03,113.00 | 8,847.00 |
| 144 | 09 | 09-46-11876140 | 202122FC3011350 | SRI SACHINDRA KR. CHAKRABORTY | 1,05,793.00 | 16,696.00 |
| 145 | 09 | 09-47-10045751 | 202122FC3011417 | SUNIL .KR. DAS | 1,02,942.00 | 11,438.00 |
| 146 | 09 | 09-47-10046080 | 202122FC3011450 | SHYAM SUNDAR LOHIA | 1,23,873.00 | 3,660.00 |
| 147 | 09 | 09-47-10046251 | 202122FC3011467 | HIMMAT SINGHKA LTD | 3,00,530.00 | 30,053.00 |
| 148 | 09 | 09-47-10046401 | 202122FC3011482 | HIMMAT SINKA MOTORS | 1,33,692.00 | 1,33,692.00 |
| 149 | 09 | 09-47-10047220 | 202122FC3011564 | TAPAN LAHAR | 1,14,972.00 | 6,196.00 |
| 150 | 09 | 09-47-10047260 | 202122FC3011568 | KOUSHYALYA DAS | 1,26,766.00 | 7,218.00 |
| 151 | 09 | 09-47-10047970 | 202122FC3011639 | MANAGING DIRECTOR M/S HARSHIT ENTRADE PVT. LTD. | 1,28,835.00 | 8,589.00 |
| 152 | 09 | 09-47-10048210 | 202122FC3011663 | HIMMAT SINGKA MOTOR WORKS | 3,09,840.00 | 40,068.00 |
| 153 | 09 | 09-47-10048301 | 202122FC3011672 | APURBA . KR. DUTTA & ARUN .KR. DUTTA | 1,37,504.00 | 17,188.00 |
| 154 | 09 | 09-47-11387331 | 202122FC3011703 | Himatsingka Motor Works Ltd | 11,35,671.00 | 88,892.00 |
| 155 | 09 | 09-47-11491270 | 202122FC3011722 | Mahabir Prasad Kashliwal | 1,06,518.00 | 9,390.00 |
| 156 | 09 | 09-47-11491510 | 202122FC3011723 | Ajoy Kr. Singh | 1,08,040.00 | 8,107.00 |
| 157 | 09 | 09-47-11895520 | 202122FC3011785 | MR. RABINDRA NATH ROY | 1,20,060.00 | 20,010.00 |
| 158 | 09 | 09-48-10048660 | 202122FC3011877 | CHANDRA KT. HAZARIKA | 1,59,852.00 | 9,508.00 |
| 159 | 09 | 09-48-11397340 | 202122FC3011995 | SRI DIPUL MEDHI | 1,56,218.00 | 11,158.00 |
| 160 | 09 | 09-49-10068431 | 202122FC3012024 | PRASANNA KUMARI KOTHARI | 5,22,899.00 | 39,241.00 |
| 161 | 09 | 09-49-10068660 | 202122FC3012047 | PRASANNA KUMARI KOTHARI | 4,25,878.00 | 35,490.00 |
| 162 | 09 | 09-49-10068780 | 202122FC3012059 | SUMAN DEVI JAIN | 2,09,927.00 | 17,494.00 |
| 163 | 09 | 09-50-10049820 | 202122FC3012080 | AMAGE CONSTRUCTION COMPANY LTD | 4,21,968.00 | 24,219.00 |
| 164 | 09 | 09-50-10049830 | 202122FC3012081 | T.N. SINGH | 1,29,911.00 | 4,118.00 |
| 165 | 09 | 09-50-10049861 | 202122FC3012084 | BASANTALAL AGARWALLA & OTHERS | 3,66,747.00 | 28,706.00 |
| 166 | 09 | 09-50-10049871 | 202122FC3012085 | RAM .KR. AGARWALLA &OTHERS | 3,81,221.00 | 29,839.00 |
| 167 | 09 | 09-50-10049981 | 202122FC3012095 | RAM .KR . AGARWALLA & OTHERS | 1,20,668.00 | 9,445.00 |
| 168 | 09 | 09-50-10050061 | 202122FC3012103 | BASANTALAL AGARWALLA & OTHERS | 24,93,575.00 | 1,95,179.00 |
| 169 | 09 | 09-50-10050281 | 202122FC3012125 | RAM .KR. AGARWALLA | 2,33,934.00 | 18,310.00 |
| 170 | 09 | 09-50-10050402 | 202122FC3012136 | RAJKAMAL & CO. | 6,01,224.00 | 48,795.00 |
| 171 | 09 | 09-50-10050413 | 202122FC3012137 | M/S KAMAL & ASSOCIATES | 11,80,582.00 | 1,09,558.00 |
| 172 | 09 | 09-50-10050422 | 202122FC3012138 | M/S KAMAL & ASSOCIATES | 10,70,238.00 | 99,337.00 |
| 173 | 09 | 09-50-10050492 | 202122FC3012145 | M/S RAJKAMAL & C0 | 6,86,240.00 | 55,667.00 |
| 174 | 09 | 09-50-10050503 | 202122FC3012146 | M/S KAMAL & ASSOCIATES | 12,15,819.00 | 1,12,828.00 |
| 175 | 09 | 09-50-10051071 | 202122FC3012202 | DIBJYOTI SENGUPTA | 3,91,254.00 | 33,225.00 |
| 176 | 09 | 09-50-10051140 | 202122FC3012209 | BHOM SINGH SEWDARMAL | 2,71,069.00 | 8,873.00 |
| 177 | 09 | 09-50-10051180 | 202122FC3012213 | RATANLAL ARBIND. KR | 1,39,243.00 | 3,764.00 |
| 178 | 09 | 09-50-10051190 | 202122FC3012214 | D.T.O OFFICE | 1,96,056.00 | 5,300.00 |
| 179 | 09 | 09-50-10051200 | 202122FC3012215 | KUSAM LEKHARU | 1,59,759.00 | 4,317.00 |
| 180 | 09 | 09-50-10051271 | 202122FC3012222 | MONOJ KR. AGARWALLA & ANKUR AGARWA | 4,09,604.00 | 32,061.00 |
| 181 | 09 | 09-50-10051291 | 202122FC3012224 | RAMESH JALAN | 1,20,446.00 | 9,427.00 |
| 182 | 09 | 09-50-10051360 | 202122FC3012230 | RAM .KR. AGARWALLA & OTHERS | 3,03,464.00 | 22,949.00 |
| 183 | 09 | 09-50-10051402 | 202122FC3012234 | M/S RAJKAMAL & C0. | 6,24,626.00 | 50,669.00 |
| 184 | 09 | 09-50-10051591 | 202122FC3012252 | DIBJYOTI SENGUPTA | 4,06,267.00 | 34,506.00 |
| 185 | 09 | 09-50-10068910 | 202122FC3012274 | CHANDMAL SARAWGI | 1,27,449.00 | 8,345.00 |
| 186 | 09 | 09-50-10069071 | 202122FC3012290 | GOPI KR SWAMI, BIJOY LAKSHMI SWAMI | 1,71,143.00 | 12,225.00 |
| 187 | 09 | 09-50-10069120 | 202122FC3012295 | CHANDMAL SARAWGI CHERITABLE TRUST | 2,87,621.00 | 18,924.00 |
| 188 | 09 | 09-50-10069132 | 202122FC3012296 | SUNDAR JAIN | 1,36,736.00 | 55,850.00 |
| 189 | 09 | 09-50-10069221 | 202122FC3012305 | SANKARLAL AGARWALL BHARATIA | 1,00,074.00 | 50,037.00 |
| 190 | 09 | 09-50-10069250 | 202122FC3012308 | DIGAMBAR JAIN PANCHAYAT MAHABIR BHAWAN TRUST | 9,48,134.00 | 62,708.00 |
| 191 | 09 | 09-50-10069270 | 202122FC3012310 | CHANDMALL SARAWGI CHARITABLE TRUST | 3,21,746.00 | 21,058.00 |
| 192 | 09 | 09-50-10069501 | 202122FC3012333 | DIGAMBAR JAIN PANCHAYAT MAHABIR BHA | 18,62,534.00 | 1,45,785.00 |
| 193 | 09 | 09-50-10069570 | 202122FC3012340 | SERWATI BALA DAS & OTHERS | 1,01,123.00 | 5,550.00 |
| 194 | 09 | 09-50-10069660 | 202122FC3012349 | ARUP MAZUMDAR | 1,09,640.00 | 7,050.00 |
| 195 | 09 | 09-50-10069670 | 202122FC3012350 | CHINMAY TALUKDAR | 3,61,348.00 | 16,947.00 |
| 196 | 09 | 09-50-10069680 | 202122FC3012351 | PARESH TALUKDAR | 1,84,748.00 | 4,398.00 |
| 197 | 09 | 09-50-10069760 | 202122FC3012359 | RATANLAL ARBIND KUMAR | 3,25,580.00 | 21,551.00 |
| 198 | 09 | 09-50-10070350 | 202122FC3012418 | RAMJI DAS DHANUKA | 1,24,821.00 | 5,560.00 |
| 199 | 09 | 09-50-10070360 | 202122FC3012419 | SURAJMALL GUPI | 1,53,181.00 | 3,649.00 |
| 200 | 09 | 09-50-10070370 | 202122FC3012420 | RAM CH. SARAWGI | 1,20,233.00 | 2,864.00 |
| 201 | 09 | 09-50-10070480 | 202122FC3012431 | CHAND RATAN SWAMI, INDIRA DEVI SWAMI | 1,04,256.00 | 8,688.00 |
| 202 | 09 | 09-50-10070500 | 202122FC3012433 | PURBANCHAL INVESTMENT & TRADING CO. | 1,78,824.00 | 14,902.00 |
| 203 | 09 | 09-50-10070570 | 202122FC3012440 | SUNDAR JAIN | 1,14,155.00 | 9,513.00 |
| 204 | 09 | 09-50-10070730 | 202122FC3012456 | DIGAMBAR JAIN PANCHAYAT MAHABIR BHAWAN TRUST | 7,73,806.00 | 62,708.00 |
| 205 | 09 | 09-50-10070850 | 202122FC3012468 | BHANU KR. DAS | 1,45,173.00 | 9,156.00 |
| 206 | 09 | 09-50-10071090 | 202122FC3012492 | DIGAMBAR JAIN PANCHYAT MAHABIR BHABWAN TRUST | 1,52,293.00 | 12,129.00 |
| 207 | 09 | 09-50-10071220 | 202122FC3012505 | PURNA CH. DAS | 1,00,470.00 | 2,393.00 |
| 208 | 09 | 09-50-11395750 | 202122FC3012539 | MRS. DIPANJALI DAS | 1,83,409.00 | 21,188.00 |
| 209 | 09 | 09-50-11396090 | 202122FC3012541 | RAJESH RAJAK | 1,06,142.00 | 11,234.00 |
| 210 | 09 | 09-50-11415000 | 202122FC3012548 | RAM KR. AGARWALLA & OTHERS | 25,54,181.00 | 1,99,922.00 |
| 211 | 09 | 09-50-11623790 | 202122FC3012556 | Rajesh & Vivek Sethia | 1,37,258.00 | 14,370.00 |
| 212 | 09 | 09-50-12107600 | 202122FC3012576 | Test | 1,74,096.00 | 7,254.00 |
| 213 | 09 | 09-51-10071571 | 202122FC3012589 | NANDER KISHOR SINGHA & OTHERS | 5,53,918.00 | 43,357.00 |
| 214 | 09 | 09-51-10071581 | 202122FC3012590 | RAM GOPAL GARODIA, S KR GARODIA | 1,55,779.00 | 12,193.00 |
| 215 | 09 | 09-51-10071732 | 202122FC3012605 | NANDA KISHORE SHARMA | 1,14,454.00 | 57,227.00 |
| 216 | 09 | 09-51-10071774 | 202122FC3012609 | PHULWATI SARMAH | 4,69,204.00 | 1,05,480.00 |
| 217 | 09 | 09-51-10071822 | 202122FC3012614 | GANGADHAR SIKARIA | 1,04,680.00 | 52,340.00 |
| 218 | 09 | 09-51-10071891 | 202122FC3012621 | JAIN SHETEMBER TEROPATHI BHAWAN | 10,02,219.00 | 75,233.00 |
| 219 | 09 | 09-51-10071941 | 202122FC3012626 | ABHIJIT ROY | 3,78,323.00 | 28,382.00 |
| 220 | 09 | 09-51-10072270 | 202122FC3012659 | SAMPATLAL MUKESH KUMAR | 1,01,825.00 | 6,724.00 |
| 221 | 09 | 09-51-10072290 | 202122FC3012661 | LALCHAND SARMAH | 1,19,261.00 | 7,895.00 |
| 222 | 09 | 09-51-10072330 | 202122FC3012665 | DAKHUDEO SARMAH | 1,50,783.00 | 8,816.00 |
| 223 | 09 | 09-51-10072461 | 202122FC3012678 | RAM GOPAL GARODIA, S KR GARODIA | 1,55,779.00 | 12,193.00 |
| 224 | 09 | 09-51-10072842 | 202122FC3012716 | DIPAK CH KALITA & OTHERS | 2,23,580.00 | 1,44,467.00 |
| 225 | 09 | 09-51-10072961 | 202122FC3012728 | Sushila Devi Sikaria | 1,51,122.00 | 75,561.00 |
| 226 | 09 | 09-51-10072990 | 202122FC3012731 | DIPAK CH KALITA & OTHERS | 3,25,116.00 | 21,526.00 |
| 227 | 09 | 09-51-10073031 | 202122FC3012735 | LAXMI DEBI JAJODIA | 2,31,802.00 | 20,653.00 |
| 228 | 09 | 09-51-10073531 | 202122FC3012785 | NANDA KISHORE SINGH & OTHERS | 5,86,561.00 | 43,349.00 |
| 229 | 09 | 09-51-10073670 | 202122FC3012799 | LAXMI DEVI JAJODIA | 1,72,846.00 | 20,451.00 |
| 230 | 09 | 09-51-10073870 | 202122FC3012819 | PHULBWATI SARMA | 2,94,340.00 | 29,434.00 |
| 231 | 09 | 09-51-10073890 | 202122FC3012821 | NAGARMAL GOURI SHANKAR | 1,28,460.00 | 10,705.00 |
| 232 | 09 | 09-51-10073950 | 202122FC3012827 | GANGADHAR SIKARIA | 1,12,997.00 | 9,342.00 |
| 233 | 09 | 09-51-10073971 | 202122FC3012829 | BOLORAM KALITA | 1,26,518.00 | 1,26,518.00 |
| 234 | 09 | 09-51-10073981 | 202122FC3012830 | BOLORAM KALITA | 1,18,581.00 | 1,18,581.00 |
| 235 | 09 | 09-51-10074090 | 202122FC3012841 | M/S ASSAM UDOYG PVT. LTD. | 1,61,508.00 | 13,459.00 |
| 236 | 09 | 09-51-10074100 | 202122FC3012842 | JAIN SHETEMBER TEROPOTHI BHAWAN | 3,15,371.00 | 45,053.00 |
| 237 | 09 | 09-51-10074130 | 202122FC3012845 | NARENDRA DAS PROPERTY | 1,28,500.00 | 5,212.00 |
| 238 | 09 | 09-51-10074610 | 202122FC3012893 | HARI GOPAL AGARWALLA | 1,16,990.00 | 11,699.00 |
| 239 | 09 | 09-51-10074752 | 202122FC3012906 | ATAURULLAH RAHMAN | 6,24,528.00 | 1,04,088.00 |
| 240 | 09 | 09-51-10075290 | 202122FC3012960 | CENTRAL CLINIC & NURSING HOME | 2,22,227.00 | 17,095.00 |
| 241 | 09 | 09-51-10075380 | 202122FC3012969 | DIPAK CH. KALITA & OTHERS | 1,67,454.00 | 18,606.00 |
| 242 | 09 | 09-51-10075391 | 202122FC3012970 | JAIN SEPTEMBER MURTI PUJA TRUST TEM | 1,14,149.00 | 11,415.00 |
| 243 | 09 | 09-51-10075410 | 202122FC3012972 | RAMAVATAR SIKARIA & ASHOK SIKARIA | 1,45,079.00 | 13,189.00 |
| 244 | 09 | 09-51-10075450 | 202122FC3012976 | CHANDRA SEKHAR KOTHARI | 3,69,407.00 | 24,627.00 |
| 245 | 09 | 09-51-10075470 | 202122FC3012978 | CHANDRA SEKHAR KOTAHRI | 1,02,294.00 | 7,023.00 |
| 246 | 09 | 09-51-10075530 | 202122FC3012984 | PAWAN KR. SARMAH | 7,86,714.00 | 63,789.00 |
| 247 | 09 | 09-51-10075540 | 202122FC3012985 | RAMABATAR SIKARI & OTHERS | 8,31,170.00 | 75,561.00 |
| 248 | 09 | 09-51-10075792 | 202122FC3013010 | RAM GOPAL GARODIA, S. KR. GARADIA | 2,51,305.00 | 19,662.00 |
| 249 | 09 | 09-51-10075881 | 202122FC3013019 | BHAGABATI PR. BAGARIA | 1,26,109.00 | 9,458.00 |
| 250 | 09 | 09-51-10075941 | 202122FC3013025 | SHYAM PR. SARMA | 1,53,219.00 | 14,994.00 |
| 251 | 09 | 09-51-10076401 | 202122FC3013070 | SHEELA DEVI SARMA | 1,14,918.00 | 11,246.00 |
| 252 | 09 | 09-51-10076461 | 202122FC3013076 | SHEELA DEVI SARMA | 1,14,918.00 | 11,246.00 |
| 253 | 09 | 09-51-11388660 | 202122FC3013127 | SRI VIMAL SHARMA | 1,07,902.00 | 24,316.00 |
| 254 | 09 | 09-51-11509322 | 202122FC3013136 | Badri Prasad Sarma | 2,50,690.00 | 59,347.00 |
| 255 | 09 | 09-51-11801390 | 202122FC3013155 | KUNDAN, BHARAT, PAWAN KR. PORDDAR | 1,10,432.00 | 15,776.00 |
| 256 | 09 | 09-51-11801410 | 202122FC3013157 | KUNDAN, BHARAT, PAWAN KR. PORDDAR | 1,03,194.00 | 14,052.00 |
| 257 | 09 | 09-51-11801420 | 202122FC3013158 | KUNDAN, BHARAT, PAWAN KR. PORDDAR | 1,03,194.00 | 14,052.00 |
| 258 | 09 | 09-51-11801790 | 202122FC3013161 | KUNDAN, BHARAT, PAWAN KR. PORDDAR | 1,03,194.00 | 14,052.00 |
| 259 | 09 | 09-53-10077300 | 202122FC3013254 | INDIAN RED CROSS SOCIETY ASSAM STATE BRANCH | 1,92,818.00 | 5,963.00 |
| 260 | 09 | 09-54-10077451 | 202122FC3013269 | SANTOSH KR JALAN & OTHERS | 2,65,229.00 | 20,760.00 |
| 261 | 09 | 09-54-10077462 | 202122FC3013270 | RUP CHAND DUGAR & OTHERS | 1,83,110.00 | 91,555.00 |
| 262 | 09 | 09-54-10077471 | 202122FC3013271 | JITENDRA PRASAD | 1,40,263.00 | 33,189.00 |
| 263 | 09 | 09-54-10077511 | 202122FC3013275 | RAM NARAYAN BASUDEO | 7,86,663.00 | 61,574.00 |
| 264 | 09 | 09-54-10077610 | 202122FC3013285 | RADHESHYAM KHAKOLIA | 1,43,488.00 | 9,495.00 |
| 265 | 09 | 09-54-10077820 | 202122FC3013306 | DWARKA PR AGARWALLA & OTHERS | 3,43,740.00 | 22,759.00 |
| 266 | 09 | 09-54-10077910 | 202122FC3013315 | DEBI DUTTA KAYAL, SARADA DEBI | 1,74,911.00 | 11,582.00 |
| 267 | 09 | 09-54-10077940 | 202122FC3013318 | RUPCHAND DHGAN & OTHERS | 1,80,713.00 | 11,954.00 |
| 268 | 09 | 09-54-10078042 | 202122FC3013328 | RAM KR SARAWGI MARKET | 2,93,422.00 | 64,420.00 |
| 269 | 09 | 09-54-10078150 | 202122FC3013339 | HULASH CHAND MAHABIR PRASAD | 1,10,271.00 | 7,301.00 |
| 270 | 09 | 09-54-10078230 | 202122FC3013347 | JITENDRA PRASAD | 8,22,656.00 | 54,716.00 |
| 271 | 09 | 09-54-10078330 | 202122FC3013357 | DR. PABITRA RAM BARUAH & OTHERS | 1,37,497.00 | 8,967.00 |
| 272 | 09 | 09-54-10078390 | 202122FC3013363 | DULAT MANDAL & OTHERS | 2,85,576.00 | 18,908.00 |
| 273 | 09 | 09-54-10078421 | 202122FC3013366 | POSPA DEBI SOMANI | 1,89,434.00 | 14,821.00 |
| 274 | 09 | 09-54-10078440 | 202122FC3013368 | PAWAN KR AGARWALLA | 2,50,768.00 | 16,834.00 |
| 275 | 09 | 09-54-10078591 | 202122FC3013383 | ANUKUL CH BHOWMIK | 1,19,407.00 | 9,673.00 |
| 276 | 09 | 09-54-10078600 | 202122FC3013384 | PUSPA DEBI SOMANI | 1,25,520.00 | 8,063.00 |
| 277 | 09 | 09-54-10078930 | 202122FC3013417 | DULAL MANDAL & OTHERS | 1,72,611.00 | 19,179.00 |
| 278 | 09 | 09-54-10079450 | 202122FC3013468 | PAWAN KR. AGARWALLA & OTHERS | 1,36,554.00 | 22,759.00 |
| 279 | 09 | 09-54-10079460 | 202122FC3013469 | RAJ KR. KAJRIWALL | 1,73,421.00 | 4,130.00 |
| 280 | 09 | 09-54-10079600 | 202122FC3013483 | DINDAYAL BERIA & SONS, UMA TARA TEA CO | 1,28,941.00 | 10,745.00 |
| 281 | 09 | 09-54-10079610 | 202122FC3013484 | RUMA DEVI | 1,32,191.00 | 3,147.00 |
| 282 | 09 | 09-54-10079750 | 202122FC3013498 | RAM KR. SARAWGI MARKET | 1,13,958.00 | 9,497.00 |
| 283 | 09 | 09-54-10079760 | 202122FC3013499 | MADHU DEVI JALAN & ARUN KR. JALAN & OTHERS | 1,10,297.00 | 9,192.00 |
| 284 | 09 | 09-54-10079880 | 202122FC3013511 | JAGADAMBA MOUR | 1,09,448.00 | 7,327.00 |
| 285 | 09 | 09-54-10079940 | 202122FC3013517 | MADHU DEVI JALAN & ARUN KR. JALAN | 1,03,848.00 | 8,654.00 |
| 286 | 09 | 09-54-10079960 | 202122FC3013519 | JITENDRA PRASAD | 2,46,396.00 | 58,405.00 |
| 287 | 09 | 09-54-10080180 | 202122FC3013541 | BAIJNATH BISWANATH MOUR H.U.F. | 1,13,297.00 | 9,195.00 |
| 288 | 09 | 09-54-10080351 | 202122FC3013558 | Bijon Kr. Bhowmik | 1,03,079.00 | 9,673.00 |
| 289 | 09 | 09-54-10080701 | 202122FC3013593 | NARENDRA KR. JAIN | 1,69,534.00 | 34,967.00 |
| 290 | 09 | 09-54-11491700 | 202122FC3013609 | Dwarika Agarwal & Others | 1,80,515.00 | 36,103.00 |
| 291 | 09 | 09-54-11492840 | 202122FC3013610 | Shanti Lal Jain | 1,19,736.00 | 9,978.00 |
| 292 | 09 | 09-55-10081631 | 202122FC3013701 | SHYAM SUNDAAR PROPERTY | 2,07,260.00 | 41,452.00 |
| 293 | 14 | 14-02-10845261 | 202122FC3013787 | BABULA SINGH | 1,04,443.00 | 9,793.00 |
| 294 | 14 | 14-02-10846030 | 202122FC3013864 | ROSE VALLY REAL ESTATE & CONSTRACTION L.T.D. | 3,41,915.00 | 48,845.00 |
| 295 | 14 | 14-02-10847191 | 202122FC3013980 | BIJAY KR SARMA | 1,11,816.00 | 77,206.00 |
| 296 | 14 | 14-02-10847202 | 202122FC3013981 | RASUL HUSSAIN | 1,74,466.00 | 14,939.00 |
| 297 | 14 | 14-02-10848960 | 202122FC3014157 | ASHA DEVI,SANJAY SINGH,A K SINGH | 1,29,052.00 | 9,218.00 |
| 298 | 14 | 14-02-10850931 | 202122FC3014354 | ASSAM UDYOG PVT LTD | 1,55,027.00 | 11,632.00 |
| 299 | 14 | 14-02-11296320 | 202122FC3014367 | G.N KAJARIWALL | 10,13,198.00 | 48,247.00 |
| 300 | 14 | 14-02-11296440 | 202122FC3014379 | S N KEJRIMAL | 6,86,452.00 | 52,420.00 |
| 301 | 14 | 14-02-11296470 | 202122FC3014381 | BIJAY SANKAR KALITA | 3,46,500.00 | 31,500.00 |
| 302 | 14 | 14-02-11296480 | 202122FC3014382 | VIJAY SANKAR KALITA | 5,99,031.00 | 47,725.00 |
| 303 | 14 | 14-02-11296510 | 202122FC3014385 | TRIMURTY INTERNATIONAL | 2,24,685.00 | 16,601.00 |
| 304 | 14 | 14-02-11309401 | 202122FC3014388 | S.N KAJRIWAL | 6,98,309.00 | 52,420.00 |
| 305 | 14 | 14-02-11425311 | 202122FC3014414 | ADARSH JHUNJHUNWALA | 1,41,264.00 | 15,696.00 |
| 306 | 14 | 14-02-11568650 | 202122FC3014474 | MERIJA KHATUN | 1,71,680.00 | 17,168.00 |
| 307 | 14 | 14-02-11595140 | 202122FC3014481 | SEEMA BEGUM | 2,00,460.00 | 20,046.00 |
| 308 | 14 | 14-02-11598530 | 202122FC3014483 | SHAMSUL HAQUE | 2,13,620.00 | 21,362.00 |
| 309 | 14 | 14-02-11598540 | 202122FC3014484 | SHAMSUL HAQUE | 2,43,200.00 | 24,320.00 |
| 310 | 14 | 14-04-10012711 | 202122FC3014594 | PRAFULLA KUMAR GHOSE | 7,84,596.00 | 61,422.00 |
| 311 | 14 | 14-04-10012740 | 202122FC3014597 | GORKHA L.P. AND M.E. SCHOOL | 1,50,368.00 | 4,315.00 |
| 312 | 14 | 14-04-10012770 | 202122FC3014600 | GANESH CH. BHUYAN | 4,17,636.00 | 24,721.00 |
| 313 | 14 | 14-04-11340980 | 202122FC3014614 | Smt. Gayati Baidya | 3,57,269.00 | 24,552.00 |
| 314 | 14 | 14-04-11379240 | 202122FC3014615 | BASUDE SARMA | 2,51,435.00 | 21,541.00 |
| 315 | 14 | 14-04-11409810 | 202122FC3014616 | PRAFULLA GHOSE | 3,85,263.00 | 30,160.00 |
| 316 | 14 | 14-05-10013860 | 202122FC3014722 | D. K. CHANDA | 1,22,967.00 | 4,393.00 |
| 317 | 14 | 14-05-10014460 | 202122FC3014782 | PADMA DAS | 2,43,685.00 | 6,587.00 |
| 318 | 14 | 14-05-10015380 | 202122FC3014874 | S. D. AGARWALA | 1,63,578.00 | 10,533.00 |
| 319 | 14 | 14-05-10016330 | 202122FC3014968 | KRISHNA PADA DASGUPTA | 1,70,790.00 | 4,617.00 |
| 320 | 14 | 14-05-10016480 | 202122FC3014983 | G.L. SARAF & OTHERS | 1,03,428.00 | 4,430.00 |
| 321 | 14 | 14-05-10016952 | 202122FC3015030 | JAGADISH KR. KEJRIWALA | 1,59,901.00 | 96,544.00 |
| 322 | 14 | 14-05-10018050 | 202122FC3015139 | JYOTI PR. KAKATI | 1,54,380.00 | 9,597.00 |
| 323 | 14 | 14-05-10018280 | 202122FC3015162 | BIBEK MAITRA | 1,31,600.00 | 8,225.00 |
| 324 | 14 | 14-05-10021220 | 202122FC3015456 | PRADIP SARKAR | 1,17,788.00 | 7,519.00 |
| 325 | 14 | 14-05-10021231 | 202122FC3015457 | MANAGING DIRECTOR ARTFED | 1,00,210.00 | 1,00,210.00 |
| 326 | 14 | 14-05-10021800 | 202122FC3015514 | PRAVA DEVI SONTHALIA | 2,03,340.00 | 20,334.00 |
| 327 | 14 | 14-05-10021850 | 202122FC3015519 | JYOTI PRASAD KATAKI | 1,73,904.00 | 9,597.00 |
| 328 | 14 | 14-05-10852041 | 202122FC3015745 | KANAK CHOUDHURY & OTHER | 8,49,965.00 | 65,776.00 |
| 329 | 14 | 14-05-10853271 | 202122FC3015868 | KANAK CHOUDHURY | 3,14,624.00 | 24,294.00 |
| 330 | 14 | 14-05-10853741 | 202122FC3015915 | BALBINDAR KAUR | 1,76,722.00 | 88,361.00 |
| 331 | 14 | 14-05-10854160 | 202122FC3015957 | ROYAL FORT | 1,35,120.00 | 9,008.00 |
| 332 | 14 | 14-05-10854251 | 202122FC3015966 | KANAK CHOUDHURY | 4,29,950.00 | 33,390.00 |
| 333 | 14 | 14-05-11305160 | 202122FC3015996 | Sri Hirendra Kr. Sahu | 1,08,459.00 | 10,846.00 |
| 334 | 14 | 14-05-11337060 | 202122FC3016031 | Smti. Ruchika & Sweta Jain | 1,25,058.00 | 10,730.00 |
| 335 | 14 | 14-05-11337070 | 202122FC3016032 | Smti Deepa Jain Swroop Chand Jain | 1,25,007.00 | 10,725.00 |
| 336 | 14 | 14-05-11383380 | 202122FC3016157 | M/S Shree Sanyeeji Ispat Ltd. | 1,41,883.00 | 20,269.00 |
| 337 | 14 | 14-05-11392050 | 202122FC3016169 | DURGA DAS BENARJEE | 2,11,975.00 | 15,905.00 |
| 338 | 14 | 14-05-11502950 | 202122FC3016259 | Mr. Swarup Chand, Deepa Jain | 2,29,009.00 | 20,819.00 |
| 339 | 14 | 14-05-11512490 | 202122FC3016266 | Kaushalya Purabi | 1,02,079.00 | 9,280.00 |
| 340 | 14 | 14-05-11696860 | 202122FC3016403 | RAJESH KR. JAIN | 1,19,899.00 | 13,654.00 |
| 341 | 14 | 14-05-11728911 | 202122FC3016407 | Sri Bikash Kumar Chaurasia | 2,82,109.00 | 40,856.00 |
| 342 | 14 | 14-05-11749420 | 202122FC3016412 | Ashok Kr. Jain & Jay Kr. Jain | 1,02,756.00 | 8,563.00 |
| 343 | 14 | 14-05-11830280 | 202122FC3016422 | SRI RAJESH KUMAR JAIN | 1,07,484.00 | 26,871.00 |
| 344 | 14 | 14-05-11884030 | 202122FC3016443 | SRI BIKASH KR. CHAURASIA | 2,45,136.00 | 40,856.00 |
| 345 | 14 | 14-05-11884040 | 202122FC3016444 | SRI AKASH KUMAR CHAURASIA | 1,22,128.00 | 30,532.00 |
| 346 | 14 | 14-05-12150550 | 202122FC3016550 | M/S. ROYAL MISSION CONSTRUCTION PVT.LTD | 1,77,584.00 | 3,96,149.00 |
| 347 | 14 | 14-06-11338840 | 202122FC3016778 | Sri Rabindra Kr. Roy | 1,95,988.00 | 11,529.00 |
| 348 | 14 | 14-06-11625860 | 202122FC3016797 | NIRMALA MAHANTA AAO & OTHERS | 2,03,710.00 | 21,303.00 |
| 349 | 14 | 14-58-10024600 | 202122FC3016951 | BANIKANTA MEMORIAL GIRLS HIGH SCHOOL | 1,66,305.00 | 4,495.00 |
| 350 | 14 | 14-58-11998070 | 202122FC3017212 | ASHOK KUMAR JAIN | 1,14,018.00 | 9,861.00 |
| 351 | 14 | 14-60-10027311 | 202122FC3017404 | DEBASHIS SUR | 1,59,943.00 | 22,849.00 |
| 352 | 14 | 14-60-10027672 | 202122FC3017440 | SRI MANU DAS | 1,27,994.00 | 16,500.00 |
| 353 | 14 | 14-60-10855430 | 202122FC3017642 | RAM GOPAL AGARWALA, SEMAN DEVI AGARWALA | 1,33,964.00 | 7,534.00 |
| 354 | 14 | 14-61-10031440 | 202122FC3018195 | LAILTA DEVI SINGHANIA | 1,35,325.00 | 4,230.00 |
| 355 | 14 | 14-61-10032180 | 202122FC3018269 | KASHI PRASAD JALAN | 3,04,884.00 | 16,938.00 |
| 356 | 14 | 14-61-11310970 | 202122FC3018434 | Pritam,Debendra,Nibedita Talukdar | 1,25,259.00 | 9,897.00 |
| 357 | 14 | 14-61-11612850 | 202122FC3018513 | Binoy Bhusan Das & Rajib Das | 1,52,076.00 | 15,749.00 |
| 358 | 14 | 14-61-11615580 | 202122FC3018514 | SMTI. SARLA GAIN & SRI SANDEEP SARAOGI | 1,48,593.00 | 15,745.00 |
| 359 | 14 | 14-66-10858572 | 202122FC3018848 | PRATIMA BARGOHAIN | 1,51,832.00 | 11,882.00 |
| 360 | 14 | 14-91-10865010 | 202122FC3019888 | HOTEL CHILARAI REGENCY | 1,19,782.00 | 8,494.00 |
| 361 | 14 | 14-91-10865020 | 202122FC3019889 | M/S G K ENTERPRISE, HOTEL CHILARAI REGENCY | 5,29,929.00 | 36,985.00 |
| 362 | 14 | 14-91-10865070 | 202122FC3019894 | RAJENDRA PR BORA | 1,51,324.00 | 10,470.00 |
| 363 | 14 | 14-91-10865181 | 202122FC3019905 | MINA BORA | 1,04,994.00 | 11,666.00 |
| 364 | 15 | 15-05-11197120 | 202122FC3019981 | COTTAGE INDUSTRIES TRAINING GOVT OF ASSAM | 5,12,358.00 | 12,199.00 |
| 365 | 15 | 15-05-11197130 | 202122FC3019982 | ASSAM GLASS FACTORY | 6,46,632.00 | 15,396.00 |
| 366 | 15 | 15-05-11202340 | 202122FC3020503 | M GION KOUR | 1,20,659.00 | 8,676.00 |
| 367 | 15 | 15-05-11203100 | 202122FC3020579 | COTTAGE INDUSTRIES TRAINING GOVT OF ASSAM | 5,12,358.00 | 12,199.00 |
| 368 | 15 | 15-05-11205170 | 202122FC3020785 | G KOUR | 1,23,429.00 | 8,553.00 |
| 369 | 15 | 15-05-11377860 | 202122FC3021120 | SRI HAREKRISHNA TALUKDAR | 1,53,271.00 | 12,374.00 |
| 370 | 15 | 15-06-11187291 | 202122FC3021559 | SHRI SITA RAM AJIT SENIA | 2,35,341.00 | 17,623.00 |
| 371 | 15 | 15-06-11187370 | 202122FC3021567 | N. RAMESWAR | 2,61,870.00 | 6,235.00 |
| 372 | 15 | 15-80-11106600 | 202122FC3022453 | R. G. BORUAH COLLAGE | 1,73,128.00 | 6,748.00 |
| 373 | 15 | 15-85-11189370 | 202122FC3022610 | J. CHOUDHARY | 4,67,124.00 | 11,122.00 |
| 374 | 15 | 15-85-11189430 | 202122FC3022616 | BISHNUPUR SISHU BIDDYALAYA | 1,21,254.00 | 2,887.00 |
| 375 | 15 | 15-85-11191070 | 202122FC3022780 | M. R. ROY | 1,37,676.00 | 3,278.00 |
| 376 | 15 | 15-85-11194281 | 202122FC3023100 | M/S ASHOK INDUSTRIAL ENTERPRISE | 1,02,760.00 | 9,950.00 |
| 377 | 15 | 15-85-11194341 | 202122FC3023106 | ASHOK KR SIOTIA | 1,62,120.00 | 11,580.00 |
| 378 | 15 | 15-85-11194630 | 202122FC3023136 | J. CHOUDHARY | 1,05,672.00 | 2,516.00 |
| 379 | 15 | 15-85-11196480 | 202122FC3023192 | THE ASSAM INDUSTRIAL INFRASTRUCTURE DEVELOPMENT CO | 1,02,372.00 | 25,593.00 |
| 380 | 15 | 15-85-11386170 | 202122FC3023262 | T.B. TALUKDAR,D.B. TALUKDAR,T.B.TALUKDAR | 1,17,145.00 | 16,735.00 |
| 381 | 18 | 18-02-10789750 | 202122FC3023857 | TAKSHMI CHOPRA | 5,73,387.00 | 40,037.00 |
| 382 | 18 | 18-02-10789990 | 202122FC3023881 | TAPAN NATH | 1,03,496.00 | 6,088.00 |
| 383 | 18 | 18-02-10790271 | 202122FC3023909 | RAJENDRA PR BORA | 2,86,770.00 | 26,070.00 |
| 384 | 18 | 18-02-10790761 | 202122FC3023958 | M/S D K OJA RICE MILL | 3,85,357.00 | 55,051.00 |
| 385 | 18 | 18-02-10791610 | 202122FC3024043 | MANGILAL AGRAWAL | 1,31,752.00 | 9,976.00 |
| 386 | 18 | 18-02-10791710 | 202122FC3024053 | BHANIRAM JASRASARIA | 2,80,522.00 | 25,502.00 |
| 387 | 18 | 18-02-10792561 | 202122FC3024138 | LAXMIPRIYA DEY | 1,22,723.00 | 11,383.00 |
| 388 | 18 | 18-02-10792700 | 202122FC3024152 | KRISHNA CHOUDHURY | 1,20,456.00 | 10,038.00 |
| 389 | 18 | 18-02-10793510 | 202122FC3024233 | K C LOHIA | 1,39,995.00 | 9,333.00 |
| 390 | 18 | 18-02-10793641 | 202122FC3024246 | JAGADISH KALITA, M KALITA, D KALITA | 3,82,003.00 | 25,200.00 |
| 391 | 18 | 18-02-10796401 | 202122FC3024522 | MAHENDRA NATH SARMA | 1,05,334.00 | 9,110.00 |
| 392 | 18 | 18-02-10798230 | 202122FC3024705 | DHRUBA BHARALI | 1,06,110.00 | 11,790.00 |
| 393 | 18 | 18-02-10798300 | 202122FC3024712 | ACCOLODE (I) PVT LTD | 1,28,562.00 | 6,219.00 |
| 394 | 18 | 18-02-10799391 | 202122FC3024821 | PRADIP KR MODI, SANDIP KR MODI | 1,07,882.00 | 12,786.00 |
| 395 | 18 | 18-02-10800990 | 202122FC3024981 | SHEIKH NOOR IMAN | 1,38,398.00 | 10,646.00 |
| 396 | 18 | 18-02-10826951 | 202122FC3025124 | P. GOGOI ASSOCIATES | 1,01,236.00 | 7,924.00 |
| 397 | 18 | 18-02-10826961 | 202122FC3025125 | P.GOGOI ASSOCIATES PVT LTD | 1,01,236.00 | 7,924.00 |
| 398 | 18 | 18-02-10826990 | 202122FC3025128 | MANJU & SWAVAN & SADHANA MOLOHTRA | 1,71,168.00 | 14,264.00 |
| 399 | 18 | 18-02-10827010 | 202122FC3025129 | A. B. C. I. INDUSTRISE PVT LTD | 1,06,951.00 | 8,227.00 |
| 400 | 18 | 18-02-10827480 | 202122FC3025176 | M/S ARKASHISHENTRADE PVT. LTD. | 30,60,384.00 | 15,30,192.00 |
| 401 | 18 | 18-02-10827861 | 202122FC3025214 | BAIKUNTHA NATH PATOWARI | 1,16,160.00 | 19,360.00 |
| 402 | 18 | 18-02-10827871 | 202122FC3025215 | PRAFULLA PATOWARI | 1,29,039.00 | 31,989.00 |
| 403 | 18 | 18-02-10828090 | 202122FC3025237 | HULA CHAND MAHABIR PRASAD,M/S SETHI TRUST | 9,60,591.00 | 76,236.00 |
| 404 | 18 | 18-02-10828100 | 202122FC3025238 | HULA CHAND MAHABIR PRASAD,M/S SETHI TRUST | 10,76,889.00 | 85,021.00 |
| 405 | 18 | 18-02-10828241 | 202122FC3025252 | M/S SETHI TRUST | 3,07,543.00 | 65,821.00 |
| 406 | 18 | 18-02-10828440 | 202122FC3025272 | M/S SETHI TRUST | 8,44,350.00 | 66,629.00 |
| 407 | 18 | 18-02-11260730 | 202122FC3025416 | JBEN NESSA, PRABIN & CHIRATUN ISLAM | 1,15,044.00 | 9,587.00 |
| 408 | 18 | 18-02-11292490 | 202122FC3025428 | JAGADISH KALITA, M KALITA, D KALITA | 3,29,100.00 | 25,200.00 |
| 409 | 18 | 18-02-11292510 | 202122FC3025430 | TAPAN CH NATH | 1,46,784.00 | 11,098.00 |
| 410 | 18 | 18-02-11292521 | 202122FC3025431 | BHAGAWAN BHARALI | 1,35,564.00 | 12,399.00 |
| 411 | 18 | 18-02-11292540 | 202122FC3025433 | DR ANURADHA CHOUDHURY | 3,12,460.00 | 24,280.00 |
| 412 | 18 | 18-02-11292550 | 202122FC3025434 | MUKUL HAZARIKA | 7,10,030.00 | 67,930.00 |
| 413 | 18 | 18-02-11292560 | 202122FC3025435 | DHRUBA BHARALI | 1,41,480.00 | 11,790.00 |
| 414 | 18 | 18-02-11293160 | 202122FC3025446 | CHANDAMAL SARAOWGI ULUBARI PETROL SERVICE STATION | 4,17,826.00 | 33,565.00 |
| 415 | 18 | 18-02-11293171 | 202122FC3025447 | HULA CHAND MAHABIR PRASAD,M/S SETHI TRUST | 16,86,559.00 | 3,60,961.00 |
| 416 | 18 | 18-02-11293181 | 202122FC3025448 | HULA CHAND MAHABIR PRASAD,M/S SETHI TRUST | 19,65,773.00 | 4,20,719.00 |
| 417 | 18 | 18-02-11293201 | 202122FC3025450 | M/S SETHI TRUST | 10,87,668.00 | 2,32,785.00 |
| 418 | 18 | 18-02-11386130 | 202122FC3025626 | M/S KAMAKHYA ENTERPRISES,OM PRAKSH RATHI | 1,58,591.00 | 12,635.00 |
| 419 | 18 | 18-02-11430780 | 202122FC3025637 | M/S JYOTI HOLDING PVT LTD | 1,67,256.00 | 13,938.00 |
| 420 | 18 | 18-02-11444411 | 202122FC3025676 | GOPAL CH RAVA | 3,22,846.00 | 72,754.00 |
| 421 | 18 | 18-02-11594580 | 202122FC3025779 | SAYED MUSTAFA KAISAR | 6,56,350.00 | 65,635.00 |
| 422 | 18 | 18-02-11628580 | 202122FC3025800 | BHANIRAM JASRASARIA | 3,21,948.00 | 35,772.00 |
| 423 | 18 | 18-02-11672691 | 202122FC3025833 | PREM CH. AGARWAL | 27,92,781.00 | 3,10,309.00 |
| 424 | 18 | 18-02-11768000 | 202122FC3025884 | RAJ KUMAR JAIN & 8 OTHERS | 9,43,847.00 | 1,23,278.00 |
| 425 | 18 | 18-02-11853900 | 202122FC3025930 | MRS. ANNAPURANA SARAWGI | 1,06,485.00 | 16,253.00 |
| 426 | 18 | 18-02-11943610 | 202122FC3026045 | MD. HUSSAIN ALI | 1,43,118.00 | 25,729.00 |
| 427 | 18 | 18-27-11292720 | 202122FC3027242 | PARENTS ASSOCIATION OF SISHU SARATHI | 1,31,053.00 | 10,390.00 |
| 428 | 18 | 18-34-11353270 | 202122FC3027952 | JAYANTA CHOUDHURY | 3,69,230.00 | 31,963.00 |
| 429 | 18 | 18-61-11552490 | 202122FC3028551 | MONGKUM JAMIR | 1,37,841.00 | 12,531.00 |
| 430 | 18 | 18-61-11840080 | 202122FC3028593 | Safiyana Begum & Others | 1,86,604.00 | 46,651.00 |
| 431 | 18 | 18-61-12169020 | 202122FC3028754 | TRIPTA & SANGEETA JAIN | 1,13,552.00 | 28,388.00 |
| 432 | 18 | 18-61-12176170 | 202122FC3028760 | TRIPTA JAIN & SANGEET JAIN | 1,13,552.00 | 28,388.00 |
| 433 | 18 | 18-71-10843992 | 202122FC3029405 | ROMA KANT TAKLUKDAR | 1,30,190.00 | 10,186.00 |
| 434 | 18 | 18-71-11461631 | 202122FC3029624 | BALO RA DEKA | 1,28,377.00 | 10,033.00 |
| 435 | 18 | 18-71-11520441 | 202122FC3029658 | PANKAJ KALITA | 1,01,784.00 | 25,446.00 |
| 436 | 18 | 18-71-11865280 | 202122FC3029862 | SRI PABON ALI SAIKIA (DIRECTOR) | 1,80,969.00 | 24,606.00 |
| 437 | 18 | 18-72-11293361 | 202122FC3030140 | CHITTA RANJAN DAS | 1,37,238.00 | 11,557.00 |
| 438 | 18 | 18-73-10821160 | 202122FC3030288 | HOTEL UTOPIA | 1,43,640.00 | 9,576.00 |
| 439 | 18 | 18-73-10821320 | 202122FC3030304 | DHRUBAJYOTI DAS | 1,20,225.00 | 8,015.00 |
| 440 | 18 | 18-73-11293470 | 202122FC3030323 | HOTEL UTOPIA | 3,45,380.00 | 27,739.00 |
| 441 | 18 | 18-74-10821702 | 202122FC3030375 | PARESH DAS | 1,83,744.00 | 16,704.00 |
| 442 | 18 | 18-74-10823820 | 202122FC3030586 | ANIL RAJA | 1,18,478.00 | 7,785.00 |
| 443 | 18 | 18-74-11293970 | 202122FC3030684 | NIKUNJA CHOUDHURY | 1,38,663.00 | 6,603.00 |
| 444 | 18 | 18-74-11386090 | 202122FC3030750 | M/S SANKHA PRESS PVT LTD,B..K. NATH | 1,68,414.00 | 13,422.00 |
| 445 | 18 | 18-74-11416171 | 202122FC3030755 | BHAGABAN CH PATHAK | 1,02,188.00 | 7,997.00 |
| 446 | 18 | 18-74-11429642 | 202122FC3030759 | MRS KUSUM BALA DAS | 1,03,477.00 | 8,096.00 |
| 447 | 18 | 18-74-11461051 | 202122FC3030794 | MRS REHENA BEGUM CHOUDHURY | 1,08,630.00 | 9,372.00 |
| 448 | 18 | 18-75-10834831 | 202122FC3031315 | KHAGEN DAS | 2,30,280.00 | 18,017.00 |
| 449 | 18 | 18-78-10838740 | 202122FC3032400 | RAMESWAR TALUKDAR, MAYUR TALUKDAR | 1,30,169.00 | 10,013.00 |
| 450 | 18 | 18-78-10839321 | 202122FC3032458 | CHABINI BARMAN | 2,10,429.00 | 57,204.00 |
| 451 | 18 | 18-78-10839330 | 202122FC3032459 | AJIT RANJAN NATH | 2,22,076.00 | 7,084.00 |
| Grand Total | 12,44,05,656.00 | 1,44,44,960.00 |
