South zone Defaulter List of property tax above rupees one lakh ,GMC.
If alrady paid the property tax, kindly ignore.
| 1 | 10 | 10-01-10105162 | 202122FS3180552 | Sri Gajen Kalita | 1,38,136.00 | 1,38,136.00 |
| 2 | 10 | 10-01-10865482 | 202122FS3180658 | SECY. KAMRUP COLLEGE OF VOCATIONAL TRAINING | 1,35,324.00 | 93,174.00 |
| 3 | 10 | 10-02-10106121 | 202122FS3180919 | OM PRAKASH SOOD | 2,28,742.00 | 19,626.00 |
| 4 | 10 | 10-02-10106212 | 202122FS3180928 | GITA BISWAS | 1,31,152.00 | 65,576.00 |
| 5 | 10 | 10-02-10106732 | 202122FS3180980 | SHAH NASIM | 2,19,231.00 | 2,19,231.00 |
| 6 | 10 | 10-02-10106751 | 202122FS3180982 | SAYED SAFIQUER RAHMAN, A. RAHMAN | 1,08,932.00 | 54,466.00 |
| 7 | 10 | 10-02-10107451 | 202122FS3181051 | GEETA BISWAS | 1,34,650.00 | 67,325.00 |
| 8 | 10 | 10-02-10866790 | 202122FS3181085 | RAJEN LAL ROY | 1,76,588.00 | 7,360.00 |
| 9 | 10 | 10-02-10867150 | 202122FS3181121 | TRIBEL REST HOUSE | 10,60,992.00 | 75,749.00 |
| 10 | 10 | 10-02-10867161 | 202122FS3181122 | BHANU BALA BARTHAKUR | 2,46,463.00 | 92,225.00 |
| 11 | 10 | 10-02-10867761 | 202122FS3181182 | MR. ANDREW AHOTO SEMA | 1,73,112.00 | 43,278.00 |
| 12 | 10 | 10-02-10868051 | 202122FS3181212 | M/S SHREE KIRON BUILDERS PVT. LTD | 3,54,078.00 | 7,82,699.00 |
| 13 | 10 | 10-02-11297120 | 202122FS3181226 | CHAYA ROY | 1,28,508.00 | 10,709.00 |
| 14 | 10 | 10-02-11569680 | 202122FS3181240 | PARAMOUNT HOTELS PVT LTD | 1,01,730.00 | 10,173.00 |
| 15 | 10 | 10-02-11882770 | 202122FS3181262 | M/S HUTS AND HOUSES PVT. LTD. | 1,07,086.00 | 1,07,086.00 |
| 16 | 10 | 10-03-10113000 | 202122FS3181391 | GUWAHATI ROTARY CLUB CHARITY TRUST | 1,65,888.00 | 27,648.00 |
| 17 | 10 | 10-04-10108392 | 202122FS3181408 | ANIRUDHA RABI DAS | 1,29,966.00 | 13,099.00 |
| 18 | 10 | 10-04-10108541 | 202122FS3181423 | PRADIP KR. DAS, D. KR. DAS | 1,54,071.00 | 17,119.00 |
| 19 | 10 | 10-08-10096162 | 202122FS3181440 | B.P. SARAF | 2,65,560.00 | 44,260.00 |
| 20 | 10 | 10-08-10096320 | 202122FS3181454 | GIRIDHARI LAL SARAF | 2,03,988.00 | 15,692.00 |
| 21 | 10 | 10-08-11338061 | 202122FS3181481 | Mrs. Sima Ghose | 1,05,067.00 | 7,005.00 |
| 22 | 10 | 10-10-10108831 | 202122FS3181571 | HARI PR. SARMA | 1,09,370.00 | 21,874.00 |
| 23 | 10 | 10-10-10109321 | 202122FS3181620 | M/S TIRUPATI TRADERS | 1,09,696.00 | 54,848.00 |
| 24 | 10 | 10-10-11634051 | 202122FS3181728 | M/S CITRON COMMERCIAL PVT LTD | 3,35,248.00 | 1,67,624.00 |
| 25 | 10 | 10-26-10097320 | 202122FS3182069 | HARI SABHA | 1,52,498.00 | 3,661.00 |
| 26 | 10 | 10-26-11599490 | 202122FS3182178 | Ananta Charan Nayak | 1,17,980.00 | 29,495.00 |
| 27 | 10 | 10-28-10097781 | 202122FS3182206 | AMULYA CH. GHOSE | 1,40,764.00 | 29,459.00 |
| 28 | 10 | 10-29-10110523 | 202122FS3182231 | DON BOSCO HIGH SCHOOL | 1,38,68,137.00 | 7,50,141.00 |
| 29 | 10 | 10-29-11728890 | 202122FS3182253 | Smti Swati Rani Sengupta | 1,82,724.00 | 21,942.00 |
| 30 | 10 | 10-30-10110743 | 202122FS3182258 | ROMAN CATHOLIC MISSION DON BOSCO HIGH SCHOOL | 53,63,100.00 | 4,24,140.00 |
| 31 | 10 | 10-31-10097850 | 202122FS3182263 | PANBAZAR PRATHAMIK .B.B. SCHOOL | 1,28,818.00 | 3,092.00 |
| 32 | 10 | 10-31-10098001 | 202122FS3182278 | TARINI KR. GOSWAMI | 1,82,452.00 | 32,813.00 |
| 33 | 10 | 10-31-10098111 | 202122FS3182289 | NANI GOPAL DAS | 1,10,605.00 | 20,169.00 |
| 34 | 10 | 10-31-10110991 | 202122FS3182336 | S. KR. BENERJEE, S. BENERJEE, S. BE | 1,23,998.00 | 8,267.00 |
| 35 | 10 | 10-31-11990930 | 202122FS3182415 | MUSTAFABIN AHMED | 1,41,442.00 | 6,808.00 |
| 36 | 10 | 10-31-12078000 | 202122FS3182424 | PANBAZAR MASJID, MASJID PROPERTY | 1,56,888.00 | 39,222.00 |
| 37 | 10 | 10-32-11338572 | 202122FS3182473 | Sri Mira Dey | 1,02,203.00 | 18,327.00 |
| 38 | 10 | 10-34-10083782 | 202122FS3182490 | Babulal Sanganeria | 1,44,883.00 | 45,779.00 |
| 39 | 10 | 10-34-11389900 | 202122FS3182592 | COUNCIL OF BAPTIST IN NORTH EAST INDIA | 1,21,264.00 | 60,632.00 |
| 40 | 10 | 10-36-10112491 | 202122FS3182711 | SMT. OMI SHARMA & KALLOL SHARMA | 1,19,879.00 | 44,755.00 |
| 41 | 10 | 10-37-10083330 | 202122FS3182827 | DURGA DEVI AGARWAL | 1,03,458.00 | 2,464.00 |
| 42 | 10 | 10-37-10083531 | 202122FS3182846 | HASNAARA BEGUM | 4,06,644.00 | 1,01,661.00 |
| 43 | 10 | 10-37-10084763 | 202122FS3182967 | RATANI DEVI SARAWGI & OTHERS | 1,41,520.00 | 70,760.00 |
| 44 | 10 | 10-37-10084991 | 202122FS3182989 | SAFATUN NESSA & M.G. HASBEY | 10,26,796.00 | 2,56,699.00 |
| 45 | 10 | 10-37-10085161 | 202122FS3183005 | ARBIND KR. AGARWALLA & USHA DEVI AG | 3,05,141.00 | 22,366.00 |
| 46 | 10 | 10-37-11603220 | 202122FS3183058 | Prabhu Agarwalla Construction P Ltd. | 3,15,250.00 | 31,525.00 |
| 47 | 10 | 10-37-11603230 | 202122FS3183059 | Prabhu Agarwalla Construction P Ltd. | 1,48,454.00 | 18,051.00 |
| 48 | 10 | 10-37-11603290 | 202122FS3183065 | Prabhu Agarwalla Construction P Ltd. | 2,86,580.00 | 28,658.00 |
| 49 | 10 | 10-37-11801320 | 202122FS3183073 | MD. JUMAID UMAR | 1,18,642.00 | 59,321.00 |
| 50 | 10 | 10-37-11940630 | 202122FS3183086 | KUSUM DEVI JHUNJHUNWALA | 1,22,973.00 | 26,319.00 |
| 51 | 10 | 10-38-10085460 | 202122FS3183122 | ASHOK KHEMKA | 9,01,094.00 | 54,841.00 |
| 52 | 10 | 10-38-10085520 | 202122FS3183128 | RAM MONOHAR TEWARI | 1,07,822.00 | 8,294.00 |
| 53 | 10 | 10-38-10086080 | 202122FS3183185 | SEW BOX KHAJULAL | 2,12,468.00 | 8,542.00 |
| 54 | 10 | 10-38-10086090 | 202122FS3183186 | DEBI DUTTA SENGANARI | 4,72,079.00 | 11,240.00 |
| 55 | 10 | 10-38-10086110 | 202122FS3183188 | DEBI DUTTA AGARWALLA | 1,05,181.00 | 2,505.00 |
| 56 | 10 | 10-38-10086151 | 202122FS3183192 | BHAGAWATI PR. SEOTIA | 1,99,217.00 | 14,589.00 |
| 57 | 10 | 10-38-10086261 | 202122FS3183203 | HOTEL MARUTI-BHAGWATI PR. SEOTIA | 3,16,800.00 | 23,200.00 |
| 58 | 10 | 10-38-10086491 | 202122FS3183226 | SURAJAMAL JAHARMAL SANGANARIA DHARM | 24,04,653.00 | 1,88,219.00 |
| 59 | 10 | 10-38-10086621 | 202122FS3183239 | SURAJMAL JAHARMAL SANGANARIA DHARMA | 16,44,057.00 | 1,28,684.00 |
| 60 | 10 | 10-38-10086650 | 202122FS3183242 | SALEHA BEGUM | 1,17,875.00 | 5,524.00 |
| 61 | 10 | 10-38-10086831 | 202122FS3183260 | GAURI SANKAR GHISALAL | 1,05,470.00 | 21,094.00 |
| 62 | 10 | 10-38-10087190 | 202122FS3183296 | ARJUN SARMAH & OTHERS | 1,70,901.00 | 11,282.00 |
| 63 | 10 | 10-39-10087871 | 202122FS3183469 | SARBODOY TRUST | 3,03,642.00 | 3,03,642.00 |
| 64 | 10 | 10-39-10087871 | 202122FS3183470 | SARBODOY TRUST | 3,03,642.00 | 3,03,642.00 |
| 65 | 10 | 10-39-10088202 | 202122FS3183503 | M/S GOLDEN MULTI SERVICES PVT. LTD. | 1,01,590.00 | 50,795.00 |
| 66 | 10 | 10-39-11352910 | 202122FS3183559 | Mrs Vandana Minda Heda | 1,12,948.00 | 7,200.00 |
| 67 | 10 | 10-39-11799170 | 202122FS3183573 | M/S. BRAHMAPUTRA UDYOG PVT. LTD | 1,77,480.00 | 14,790.00 |
| 68 | 10 | 10-39-11974340 | 202122FS3183580 | SRIMANTA SANKAR ACADEMY,GITADAS CHOUDHUR | 21,43,920.00 | 3,57,320.00 |
| 69 | 10 | 10-40-10088700 | 202122FS3183596 | RUPAYAN CINEMA HALL | 1,84,408.00 | 9,220.00 |
| 70 | 10 | 10-40-10088871 | 202122FS3183613 | Mrs. Hasnaara Begam | 1,07,533.00 | 25,534.00 |
| 71 | 10 | 10-40-10088871 | 202122FS3183614 | Mrs. Hasnaara Begam | 1,07,533.00 | 25,534.00 |
| 72 | 10 | 10-40-10088871 | 202122FS3183615 | Mrs. Hasnaara Begam | 1,07,533.00 | 25,534.00 |
| 73 | 10 | 10-40-10088871 | 202122FS3183616 | Mrs. Hasnaara Begam | 1,07,533.00 | 25,534.00 |
| 74 | 10 | 10-40-10089090 | 202122FS3183638 | SEW SABI SANGANERIA | 1,09,714.00 | 3,856.00 |
| 75 | 10 | 10-40-10089290 | 202122FS3183658 | SANWARMAL SANGANERIA | 1,17,241.00 | 4,103.00 |
| 76 | 10 | 10-40-10089872 | 202122FS3183716 | BABULAL SARAWGI & SONS | 1,16,906.00 | 1,16,906.00 |
| 77 | 10 | 10-40-10090051 | 202122FS3183734 | M/S RAHMAN PROPERTIES LTD. | 2,72,644.00 | 1,88,254.00 |
| 78 | 10 | 10-40-10090731 | 202122FS3183802 | SENIOR DIVISIONAL MANAGER (L.I.C.) | 4,19,390.00 | 9,27,073.00 |
| 79 | 10 | 10-40-10091251 | 202122FS3183854 | HASNA ARA BEGUM | 1,34,467.00 | 40,321.00 |
| 80 | 10 | 10-40-10091921 | 202122FS3183921 | M/S CYBER MART | 3,92,934.00 | 1,30,978.00 |
| 81 | 10 | 10-40-10092511 | 202122FS3183981 | M/S RAHMAN PROPERTIES | 5,56,061.00 | 3,83,947.00 |
| 82 | 10 | 10-40-10094071 | 202122FS3184136 | BABULAL SARAWGI & SONS | 1,58,299.00 | 27,077.00 |
| 83 | 10 | 10-40-11348371 | 202122FS3184247 | SYED MUSTAFA KAISER & NASHIRUDDIN ULLAH | 1,20,129.00 | 40,043.00 |
| 84 | 10 | 10-40-11349221 | 202122FS3184251 | Sd. Mustafa Kaisar & Nashiruddin Ullah | 2,69,924.00 | 1,34,962.00 |
| 85 | 10 | 10-40-11352801 | 202122FS3184255 | Saifuddin Ahmed | 1,41,555.00 | 47,185.00 |
| 86 | 10 | 10-40-12053200 | 202122FS3184499 | SONY HOUSING D & F CSL | 1,02,992.00 | 61,583.00 |
| 87 | 10 | 10-40-12244220 | 202122FS3184566 | M/S A-HIYA CONSTRUCTION | 1,27,708.00 | 63,854.00 |
| 88 | 10 | 10-41-10095211 | 202122FS3184616 | TAPAN CHOUDHURY | 1,81,981.00 | 16,206.00 |
| 89 | 10 | 10-41-11347060 | 202122FS3184709 | Dipak Ranjan Guha | 1,19,976.00 | 9,006.00 |
| 90 | 10 | 10-41-11349611 | 202122FS3184720 | Mrs. Manju Devi Chhowchharia | 1,57,327.00 | 19,889.00 |
| 91 | 10 | 10-56-10099621 | 202122FS3184788 | SANJOY Kr. BARUAH | 1,01,457.00 | 5,730.00 |
| 92 | 10 | 10-56-10100841 | 202122FS3184910 | JIUDDIN AHMED | 1,00,752.00 | 19,301.00 |
| 93 | 10 | 10-56-10101721 | 202122FS3184998 | S.C.SARMAH | 1,70,215.00 | 34,043.00 |
| 94 | 10 | 10-56-11700630 | 202122FS3185040 | M.D. Priyanka Estste International P. L. | 1,09,955.00 | 21,991.00 |
| 95 | 10 | 10-57-10102211 | 202122FS3185089 | BEGUM NUR MAHTAB, BEGUM NOOR SHARMS | 2,65,699.00 | 29,522.00 |
| 96 | 10 | 10-57-10102320 | 202122FS3185100 | LAKHTOKIA MAZID | 2,22,620.00 | 7,263.00 |
| 97 | 10 | 10-57-10102930 | 202122FS3185161 | R.NARULA & P. NARULA | 4,50,999.00 | 10,826.00 |
| 98 | 10 | 10-57-10102990 | 202122FS3185167 | ABHA BHADURI & OTHERS | 1,07,054.00 | 2,568.00 |
| 99 | 10 | 10-57-10103542 | 202122FS3185221 | SIMIARA REHAMN | 4,26,736.00 | 1,06,684.00 |
| 100 | 10 | 10-57-10103652 | 202122FS3185232 | TASDIQUR RAMAN | 6,25,760.00 | 1,56,440.00 |
| 101 | 10 | 10-57-10103672 | 202122FS3185234 | MANISHA TASDIQUR | 2,17,936.00 | 54,484.00 |
| 102 | 10 | 10-57-10103901 | 202122FS3185257 | TASDIQUR. RAHMAN , T.REHMAN , M.TASDIQUR | 1,06,280.00 | 26,570.00 |
| 103 | 10 | 10-66-10871051 | 202122FS3185525 | MD. H. RAHMAN,T.R, A.R, A.R, F.R, M | 1,21,611.00 | 40,537.00 |
| 104 | 10 | 10-89-10871661 | 202122FS3185627 | SEWJAMAN SINGH | 1,38,285.00 | 1,38,285.00 |
| 105 | 10 | 10-89-10871780 | 202122FS3185639 | RANGLAL JAIN | 1,20,014.00 | 13,008.00 |
| 106 | 10 | 10-89-10872141 | 202122FS3185675 | HAR VINDAR KAUR | 1,33,467.00 | 1,33,467.00 |
| 107 | 10 | 10-89-10872311 | 202122FS3185692 | HARBINDER KAUR | 1,17,922.00 | 18,283.00 |
| 108 | 10 | 10-89-11297640 | 202122FS3185770 | RAJA RAM JADAV | 1,95,945.00 | 18,360.00 |
| 109 | 10 | 10-89-11528530 | 202122FS3185789 | PRANAB AND KANAK CHOKRABORTY | 1,39,723.00 | 13,508.00 |
| 110 | 10 | 10-89-11545120 | 202122FS3185791 | UMESH CHAKRABORTY | 1,39,723.00 | 13,508.00 |
| 111 | 10 | 10-94-10876150 | 202122FS3186301 | SRIMANTA SANKAR KRISTI VIKAS SAMITEE | 6,95,119.00 | 18,787.00 |
| 112 | 10 | 10-94-10876251 | 202122FS3186311 | NANI PRAVA CHAKRAVORTY | 1,02,500.00 | 10,250.00 |
| 113 | 11 | 11-01-11536450 | 202122FS3186751 | MRS. ASMA BEGUM | 2,28,653.00 | 21,219.00 |
| 114 | 11 | 11-01-11536461 | 202122FS3186752 | KALIM AHMED | 1,48,248.00 | 40,368.00 |
| 115 | 11 | 11-01-11675460 | 202122FS3186791 | B. R. BARUAH | 1,28,565.00 | 14,285.00 |
| 116 | 11 | 11-01-11844270 | 202122FS3186809 | SUDIP HAZARIKA | 1,54,361.00 | 22,781.00 |
| 117 | 11 | 11-01-11844290 | 202122FS3186810 | PRAGYAN HAZARIKA | 1,60,344.00 | 23,664.00 |
| 118 | 11 | 11-03-10113351 | 202122FS3186940 | RANJIT PR.BARUAH | 1,18,293.00 | 39,431.00 |
| 119 | 11 | 11-03-10113991 | 202122FS3187003 | SECRETARY RED CROSS SOCIETY | 4,70,180.00 | 59,976.00 |
| 120 | 11 | 11-03-10877981 | 202122FS3187178 | KASHI NATH HAZARIKA | 1,24,083.00 | 25,968.00 |
| 121 | 11 | 11-03-11334760 | 202122FS3187370 | Mr. Adarsh Thunjhun Wala | 2,06,224.00 | 18,748.00 |
| 122 | 11 | 11-03-11632251 | 202122FS3187442 | SMT. KAMANA BAROWA | 1,41,097.00 | 18,971.00 |
| 123 | 11 | 11-03-12122770 | 202122FS3187580 | ASHOK KUMAR SINGH | 1,41,147.00 | 47,049.00 |
| 124 | 11 | 11-15-10116141 | 202122FS3187783 | RABIN DEKA | 1,06,932.00 | 11,195.00 |
| 125 | 11 | 11-15-11306520 | 202122FS3187846 | Dr. Ashim Bordoloi | 1,85,667.00 | 14,670.00 |
| 126 | 11 | 11-16-10116992 | 202122FS3187934 | Bimala Devi,Manoj & Ajoy Saraf | 4,93,134.00 | 61,088.00 |
| 127 | 11 | 11-17-11336902 | 202122FS3188213 | Sri Rajib Sinha | 1,14,565.00 | 10,415.00 |
| 128 | 11 | 11-18-10112851 | 202122FS3188226 | SRI BIRENDRA KR. BURMAN/JURI DEKA BURMAN | 1,37,163.00 | 9,404.00 |
| 129 | 11 | 11-19-10120211 | 202122FS3188489 | DAMAYANTI DAS | 1,74,109.00 | 15,828.00 |
| 130 | 11 | 11-22-10122801 | 202122FS3188828 | OMPRAKASH SANDALYA | 1,02,008.00 | 1,02,008.00 |
| 131 | 11 | 11-23-10124061 | 202122FS3188985 | BHUPENDRA KRISHNA DEB | 1,68,277.00 | 15,778.00 |
| 132 | 11 | 11-25-10879980 | 202122FS3189234 | LALSINGH L.P. SCHOOL | 1,24,929.00 | 8,142.00 |
| 133 | 11 | 11-25-10881891 | 202122FS3189425 | PRAYAG KR. BARUAH | 1,10,601.00 | 13,217.00 |
| 134 | 11 | 11-25-11308870 | 202122FS3189655 | FR. GREGOKY COELHO CHAIRMAN, | 3,26,918.00 | 18,748.00 |
| 135 | 11 | 11-25-11436400 | 202122FS3189679 | Sarat Mahanta | 2,31,010.00 | 21,001.00 |
| 136 | 11 | 11-73-10895643 | 202122FS3190013 | SALESIAN SISTERS OF NORTH EAST INDIA ST. MARYS SCH | 1,14,314.00 | 1,14,314.00 |
| 137 | 11 | 11-73-10895651 | 202122FS3190014 | ST. MARYA CONVENT SCHOOL | 1,20,288.00 | 1,20,288.00 |
| 138 | 11 | 11-73-10896311 | 202122FS3190076 | MARY CONVENT SCHOOL | 1,89,080.00 | 1,89,080.00 |
| 139 | 11 | 11-73-11297820 | 202122FS3190119 | DR. TILOTTAMA RAICHOUDHURY | 1,36,080.00 | 9,720.00 |
| 140 | 11 | 11-79-10884741 | 202122FS3190259 | SAHAJU BHARALI | 1,37,355.00 | 27,471.00 |
| 141 | 11 | 11-79-10884751 | 202122FS3190260 | SAILAJ NANDA BHARALI | 1,36,320.00 | 27,264.00 |
| 142 | 11 | 11-79-11616410 | 202122FS3190370 | PANKAJA NANDA BHARALI | 2,46,537.00 | 27,393.00 |
| 143 | 11 | 11-80-11297700 | 202122FS3190468 | EUREKA DEVOLOPERS P.V.T L.T.D | 10,90,102.00 | 83,854.00 |
| 144 | 11 | 11-80-11349300 | 202122FS3190470 | EUREKA DEVELOPERS PVT LTD | 4,50,726.00 | 1,01,326.00 |
| 145 | 11 | 11-86-10887280 | 202122FS3190709 | P & T QUATER | 1,23,678.00 | 6,871.00 |
| 146 | 11 | 11-86-11508090 | 202122FS3190927 | KEISHING JAMES LAL RONGBAWL | 2,58,720.00 | 23,520.00 |
| 147 | 11 | 11-90-10890820 | 202122FS3191189 | KHAGEN MEDHI | 1,08,576.00 | 9,048.00 |
| 148 | 11 | 11-96-11309100 | 202122FS3191461 | MD. ABDUL HUSSAIN | 1,30,472.00 | 7,829.00 |
| 149 | 11 | 11-99-10902431 | 202122FS3192008 | HAMENDRA LAL BARUAH | 1,18,240.00 | 1,18,240.00 |
| 150 | 11 | 11-99-11259390 | 202122FS3192088 | MINA BALA BARUAH | 1,07,940.00 | 7,196.00 |
| 151 | 12 | 12-12-10948551 | 202122FS3192119 | GURU JISHU BHABAN | 2,70,713.00 | 25,959.00 |
| 152 | 12 | 12-12-10948900 | 202122FS3192154 | TARUN KR. AGARWALL | 1,01,310.00 | 6,331.00 |
| 153 | 12 | 12-12-10949441 | 202122FS3192208 | M/SASSAM TRIBUNE | 5,00,142.00 | 3,44,360.00 |
| 154 | 12 | 12-12-10949581 | 202122FS3192222 | MAINA HAZARIKA | 1,13,937.00 | 10,044.00 |
| 155 | 12 | 12-12-10949992 | 202122FS3192263 | PADMINI DAS | 1,17,491.00 | 10,681.00 |
| 156 | 12 | 12-12-10950432 | 202122FS3192307 | MAHARSHI SIKASH SANGTHA MAHARSI BIDYA MANDIR | 2,93,864.00 | 2,93,864.00 |
| 157 | 12 | 12-12-10951551 | 202122FS3192419 | M/S GOSWAMI SERVICE STATION | 1,13,088.00 | 1,13,088.00 |
| 158 | 12 | 12-12-11298600 | 202122FS3192483 | SRI BIPUL CH BORUAH | 2,30,208.00 | 6,278.00 |
| 159 | 12 | 12-12-11299050 | 202122FS3192497 | ANIMA & MADHUSMITA & PRISMITA & MRIDUSMITA GOSWAMI | 1,35,288.00 | 15,032.00 |
| 160 | 12 | 12-12-11480680 | 202122FS3192517 | KULAJIT BAYAN | 1,27,970.00 | 11,078.00 |
| 161 | 12 | 12-16-10928061 | 202122FS3192618 | GAURI RAM KALITA, RAJNDRA NATH KALITA, S.N.KALITA | 1,46,993.00 | 15,028.00 |
| 162 | 12 | 12-25-10935531 | 202122FS3193389 | JITEN GOGOI | 1,23,494.00 | 11,008.00 |
| 163 | 12 | 12-25-10936731 | 202122FS3193509 | BHABIT CH. DAS | 1,23,195.00 | 14,277.00 |
| 164 | 12 | 12-25-10937111 | 202122FS3193547 | JATIN DAS | 1,02,630.00 | 9,330.00 |
| 165 | 12 | 12-25-10939291 | 202122FS3193765 | JOYSHREE HAZARIKA | 2,72,660.00 | 23,374.00 |
| 166 | 12 | 12-25-10939930 | 202122FS3193829 | DONBOSCO YOUTH MISSON&EDUCAIONAL SERVICE | 1,35,024.00 | 45,008.00 |
| 167 | 12 | 12-25-11298661 | 202122FS3193891 | ARCH BISHOB | 1,79,980.00 | 17,998.00 |
| 168 | 12 | 12-25-11298671 | 202122FS3193892 | ARCH BISHOP | 1,97,978.00 | 17,998.00 |
| 169 | 12 | 12-25-11298710 | 202122FS3193896 | SURAVI PATAR | 1,02,690.00 | 7,335.00 |
| 170 | 12 | 12-25-11298750 | 202122FS3193900 | HARI DAS MEDHI | 1,65,393.00 | 11,719.00 |
| 171 | 12 | 12-25-11298770 | 202122FS3193902 | ANIMA DEVI | 1,73,173.00 | 15,743.00 |
| 172 | 12 | 12-25-11371170 | 202122FS3193931 | SANTANA BARUAH | 1,06,160.00 | 7,831.00 |
| 173 | 12 | 12-25-11418331 | 202122FS3193952 | DON BOSCO INSTITUTE, LUIT NIWAS | 2,06,283.00 | 68,761.00 |
| 174 | 12 | 12-25-11473650 | 202122FS3194032 | KEISHING JAMES LAL RONGBANEL | 1,59,714.00 | 17,746.00 |
| 175 | 12 | 12-25-11492890 | 202122FS3194064 | LILA BATI DUTTA | 3,32,140.00 | 31,168.00 |
| 176 | 12 | 12-25-11500470 | 202122FS3194067 | M/S RIANGDO VENEER PVT. LTD,AJIT KR JANA | 1,47,924.00 | 24,654.00 |
| 177 | 12 | 12-25-11509230 | 202122FS3194070 | NILAKSHI BARUAH | 1,58,400.00 | 14,400.00 |
| 178 | 12 | 12-25-11533010 | 202122FS3194083 | BIMAL BORA | 1,19,834.00 | 10,894.00 |
| 179 | 12 | 12-25-11613830 | 202122FS3194167 | INSPIRATION | 4,45,044.00 | 1,48,348.00 |
| 180 | 12 | 12-25-11640430 | 202122FS3194180 | SANDEEP BHAGAT & SHALINI BHAGAT | 2,75,912.00 | 39,416.00 |
| 181 | 12 | 12-25-11650820 | 202122FS3194189 | RAJWARDHAN AGARWAL | 1,22,170.00 | 13,075.00 |
| 182 | 12 | 12-25-11665230 | 202122FS3194201 | SIPRA BENARJEE | 1,16,656.00 | 14,582.00 |
| 183 | 12 | 12-25-11674030 | 202122FS3194216 | GUNAJIT MEDHI | 1,77,657.00 | 18,163.00 |
| 184 | 12 | 12-25-11692080 | 202122FS3194228 | AJIT MALLA BARUAH | 1,64,136.00 | 20,517.00 |
| 185 | 12 | 12-25-11694110 | 202122FS3194234 | HARUN AKHTAR ANSARI | 1,11,328.00 | 13,916.00 |
| 186 | 12 | 12-25-11813980 | 202122FS3194341 | PIANGDO VENEER PVT. LTD. | 1,80,406.00 | 24,566.00 |
| 187 | 12 | 12-25-11839460 | 202122FS3194387 | MUKESH CH. SAHU | 1,06,368.00 | 14,484.00 |
| 188 | 12 | 12-25-11895340 | 202122FS3194403 | ANITA LOHIA | 2,50,362.00 | 41,727.00 |
| 189 | 12 | 12-65-10952241 | 202122FS3194938 | KUSHAL CH. NATH | 1,11,450.00 | 10,428.00 |
| 190 | 12 | 12-65-10952991 | 202122FS3195013 | MOHINUDDIN AHMED | 1,27,974.00 | 11,634.00 |
| 191 | 12 | 12-65-11299460 | 202122FS3195647 | ANIMA BHAYAN | 2,12,112.00 | 26,514.00 |
| 192 | 12 | 12-65-11299510 | 202122FS3195652 | PRASANJIT HAZARIKA | 1,48,229.00 | 11,122.00 |
| 193 | 12 | 12-68-11415040 | 202122FS3196212 | RED CROSS HOSPITAL SOCIETY | 10,61,172.00 | 29,477.00 |
| 194 | 12 | 12-80-10942490 | 202122FS3196632 | ANNAPURNA PRADHAN | 1,28,031.00 | 8,940.00 |
| 195 | 12 | 12-81-11511310 | 202122FS3196988 | DIBYAJYOTI TALUKDAR | 1,30,560.00 | 13,056.00 |
| 196 | 12 | 12-83-10947511 | 202122FS3197779 | SEWALI DEBI | 1,41,226.00 | 16,238.00 |
| 197 | 13 | 13-02-11358400 | 202122FS3198140 | HIRANMAYEE CHOUDHARY | 3,15,432.00 | 22,801.00 |
| 198 | 13 | 13-02-11428930 | 202122FS3198144 | HIRANYA,APARNA,RISHI KAPIL ,RAJ K.KHAUND | 1,55,640.00 | 31,128.00 |
| 199 | 13 | 13-02-11662440 | 202122FS3198149 | BAFAJ AHMED | 2,64,573.00 | 29,397.00 |
| 200 | 13 | 13-12-10423852 | 202122FS3198174 | KALPANA BARUAH | 1,68,272.00 | 84,136.00 |
| 201 | 13 | 13-12-10916121 | 202122FS3198356 | BIJOY CH. BARBARA | 1,09,482.00 | 16,426.00 |
| 202 | 13 | 13-12-10916731 | 202122FS3198417 | GREEN VELLEY TRASPORT PVT. LTD. | 1,62,520.00 | 40,630.00 |
| 203 | 13 | 13-12-11298290 | 202122FS3198583 | BELI GOSWAMI | 2,29,140.00 | 17,498.00 |
| 204 | 13 | 13-12-11549960 | 202122FS3198626 | JNANENDU SAIKIA | 1,22,380.00 | 12,238.00 |
| 205 | 13 | 13-62-10906750 | 202122FS3199010 | C.E.D. OF ASSAM ST. CO-OPERATIVE A.R.D. BANK | 2,14,973.00 | 19,543.00 |
| 206 | 13 | 13-62-10907951 | 202122FS3199129 | MRS MANJUARA ISLAM | 1,16,757.00 | 12,973.00 |
| 207 | 13 | 13-62-11378590 | 202122FS3199151 | NAZIR AHMED | 1,24,143.00 | 9,717.00 |
| 208 | 13 | 13-63-11357131 | 202122FS3199753 | MD. ABDUL IKBAL | 1,07,799.00 | 8,581.00 |
| 209 | 13 | 13-64-11466520 | 202122FS3200967 | MD.SAJIFUR RAHMAN | 1,13,984.00 | 8,768.00 |
| 210 | 13 | 13-64-11736890 | 202122FS3201128 | SRI KARTIK DEKA | 1,76,024.00 | 22,003.00 |
| 211 | 13 | 13-65-11737881 | 202122FS3201971 | M/S.AXIS CONTRACTORS AND ENGINEERS P.LT. | 1,21,184.00 | 1,21,184.00 |
| 212 | 13 | 13-65-12264160 | 202122FS3202033 | DEEPALI BORA AND DIPANJU BORA | 1,21,630.00 | 60,815.00 |
| 213 | 13 | 13-66-10923962 | 202122FS3202108 | B. BOROOAH COLLEGE | 1,59,498.00 | 79,749.00 |
| 214 | 13 | 13-66-11298470 | 202122FS3202153 | SUMIT KR. BERIA | 1,17,918.00 | 8,999.00 |
| 215 | 13 | 13-66-11298480 | 202122FS3202154 | PABAN KR AGARWAL,SUBASH KR AGARWAL.P AGARWAL.R. AG | 1,80,390.00 | 18,039.00 |
| 216 | 13 | 13-66-11298510 | 202122FS3202157 | M/S EXPRESS REAL EASTATE CO. PVT. LTD. | 2,00,016.00 | 16,668.00 |
| 217 | 13 | 13-66-11298520 | 202122FS3202158 | M/S EXPRESS REAL EASTATE CO. PVT. LTD. | 1,12,700.00 | 11,270.00 |
| 218 | 13 | 13-66-11298530 | 202122FS3202159 | M/S EXPRESS REAL EASTATE CO. PVT. LTD. | 1,00,790.00 | 10,079.00 |
| 219 | 13 | 13-66-11494550 | 202122FS3202171 | RAMA SARMA | 2,20,417.00 | 20,653.00 |
| 220 | 13 | 13-66-11494560 | 202122FS3202172 | JAGUNBARI TEA CO., ANNAND GOGOI | 2,39,788.00 | 22,468.00 |
| 221 | 13 | 13-66-11494580 | 202122FS3202174 | MUKAND INFRASTRUCTURE P. LTD.,A. GUPTA | 1,07,576.00 | 53,788.00 |
| 222 | 13 | 13-67-10925401 | 202122FS3202685 | GOBINDA CH. SARMAH | 1,57,430.00 | 11,245.00 |
| 223 | 13 | 13-67-10926131 | 202122FS3202758 | ASHAAN ALI | 1,57,761.00 | 17,529.00 |
| 224 | 13 | 13-67-11298590 | 202122FS3202910 | ANUWARA BEGUM | 1,30,000.00 | 8,125.00 |
| 225 | 13 | 13-67-11432280 | 202122FS3202953 | RAMESWAR TALUKDAR | 1,94,552.00 | 17,010.00 |
| 226 | 13 | 13-67-11577690 | 202122FS3203018 | RASIDA BEGUM | 1,13,853.00 | 10,779.00 |
| 227 | 13 | 13-69-10910600 | 202122FS3204802 | SUCHINTA DEVI | 1,33,584.00 | 8,832.00 |
| 228 | 13 | 13-69-10911001 | 202122FS3204842 | MD BAFAJ AHMED | 1,64,230.00 | 14,930.00 |
| 229 | 13 | 13-75-11482430 | 202122FS3205482 | NITUL KR. BARMAN, RANJIT CH. BARMAN | 1,24,725.00 | 10,995.00 |
| 230 | 13 | 13-84-10451880 | 202122FS3205639 | JAY KR. SARAWGI | 2,32,076.00 | 17,852.00 |
| 231 | 13 | 13-84-10451910 | 202122FS3205642 | KALPANA BARUAH | 3,55,782.00 | 25,413.00 |
| 232 | 13 | 13-84-10451930 | 202122FS3205644 | NIRUPAMA GOSWAMI | 1,02,667.00 | 7,694.00 |
| 233 | 13 | 13-84-10451960 | 202122FS3205647 | SRI MANTA KR BEZBARUAH (2) PAPARI BEZBARHA | 1,79,652.00 | 14,971.00 |
| Grand Total | 7,08,23,813.00 | 1,31,57,409.00 |
