| Sl.No |
Ward |
New AssmtNo |
Name |
old Assmt No |
Pending Demand |
Interest |
CNO |
| 1 |
9 |
49026 |
DIV.SUPDT.S.C.RLY,VJA |
10678 |
9,347,168.00
|
9,721,586.00 |
|
| 2 |
30 |
265375 |
POLYTECHNIC COLLEGE |
34732/3 |
6,757,574.00
|
2,969,432.00 |
|
| 3 |
32 |
285826 |
S.M.C.BOYS HOSTEL |
38522B |
4,314,232.00
|
3,440,398.00 |
|
| 4 |
9 |
49025 |
DIV.SUPDT.S.C.RLY,VJA |
10677 |
3,777,266.00
|
3,928,629.00 |
|
| 5 |
30 |
265373 |
INDUSTRIAL TRAINING INSTITUTE COLLEGE |
34732/1 |
2,698,695.00
|
1,185,951.00 |
|
| 6 |
27 |
224477 |
D.E. OF TELEPHONES |
26319B |
2,626,967.00
|
2,148,665.00 |
|
| 7 |
32 |
287914 |
BISHOP GRASSI HIGH SCHOOL |
37685D |
2,169,159.00
|
953,263.00 |
|
| 8 |
27 |
218449 |
GIRIDHAR VIJA ESTATES PVT LTD &OTHERS |
25900A/1 |
2,106,864.00
|
104,870.00 |
|
| 9 |
10 |
65449 |
ST.ANTHONYS R.C.M HIGH |
9406 |
2,033,649.00
|
1,283,835.00 |
|
| 10 |
24 |
201783 |
GM. BHARAT SANCHAR NIGARM, VJA., |
25862/2 |
2,029,409.00
|
354,650.00 |
|
| Total ( Pending From Top 10 Defaulters ) : | 37,860,983.00 | 26,091,279.00 |
|---|
