WARD No |
HOLDING No |
UNIQUE PID |
OWNER NAME |
MOBILE NUMBER |
PROPERTY TAX |
RECEIPT NO |
ACTION |
13 |
368 |
JJ13/M/B5/06604 |
BABLU KR SINGH |
7209947370 |
Rs. 742.82 |
3264 |
View |
13 |
367 |
JJ13/M/B5/06603 |
KHUSHBU KUMARI |
915531319336 |
Rs. 742.82 |
3263 |
View |
13 |
366 |
JJ13/PM/A2/06602 |
SUSHMA KUMARI |
7739491655 |
Rs. 1617.60 |
3262 |
View |
13 |
365 |
JJ13/PM/A2/06601 |
GUDIYA KUMARI |
7739491655 |
Rs. 1617.60 |
3261 |
View |
12 |
188 |
JJ12/O/C/06600 |
SANJAY KUMAR MATHURI |
7909011694 |
Rs. 114.10 |
UNPAID |
View |
21 |
386 |
JJ21/O/C/06599 |
ANJU DEVI |
9931194451 |
Rs. 251.80 |
UNPAID |
View |
13 |
364 |
JJ13/O/C/06598 |
LALAN PASWAN |
9973486976 |
Rs. 312.52 |
UNPAID |
View |
02 |
522 |
JJ02/M/B1/06597 |
EXECUTIVE ENGINEER,IRRIGATION DIVISION-2,JHAJHA |
--------------- |
Rs. 39187.36 |
UNPAID |
View |
03 |
389 |
JJ03/M/B1/06596 |
EXECUTIVE ENGINEER,IRRIGATION DIVISION-2,JHAJHA |
--------------- |
Rs. 166294.05 |
UNPAID |
View |
03 |
388 |
JJ03/O/C/06595 |
NANDU YADAV |
9570479376 |
Rs. 71.25 |
UNPAID |
View |
03 |
387 |
JJ03/O/C/06594 |
KAPIL YADAV |
9570479376 |
Rs. 71.25 |
UNPAID |
View |
03 |
385 |
JJ03/O/C/06593 |
MANTU YADAV |
8521716456 |
Rs. 137.00 |
UNPAID |
View |
03 |
384 |
JJ03/O/C/06592 |
MANOJ KR YADAV AND ANOJ KR YADAV |
9973532735 |
Rs. 98.45 |
UNPAID |
View |
02 |
521 |
JJ02/O/C/06591 |
RAMESH KR SAH |
8409672765 |
Rs. 107.67 |
UNPAID |
View |
02 |
520 |
JJ02/O/C/06590 |
RAJENDRA SAH |
9199022733 |
Rs. 139.10 |
UNPAID |
View |
13 |
363 |
JJ13/O/C/06589 |
ARUNA DEVI |
7739596845 |
Rs. 434.02 |
UNPAID |
View |
13 |
362 |
JJ13/PM/A3/06588 |
ARUNA DEVI |
7739596845 |
Rs. 1253.80 |
UNPAID |
View |
19 |
354 |
JJ19/O/C/06587 |
KRANTI DEVI |
7549585283 |
Rs. 96.28 |
UNPAID |
View |
03 |
383 |
JJ03/O/C/06586 |
ARUN PRAKASH |
9122595323 |
Rs. 622.80 |
UNPAID |
View |
03 |
382 |
JJ03/O/C/06585 |
OM PRAKASH BARNWAL |
9939092391 |
Rs. 299.40 |
UNPAID |
View |
03 |
381 |
JJ03/PM/A2/06584 |
ARUN PRAKASH |
9122595323 |
Rs. 690.60 |
UNPAID |
View |
16 |
414 |
JJ16/O/C/06583 |
AJANTI DEVI |
99391175570 |
Rs. 201.47 |
UNPAID |
View |
16 |
413 |
JJ16/O/C/06582 |
SHARDA DEVI |
9939117510 |
Rs. 201.47 |
UNPAID |
View |
18 |
382 |
JJ18/O/C/06581 |
MALTI DEVI |
7324946032 |
Rs. 77.50 |
UNPAID |
View |
17 |
376 |
JJ17/O/C/06580 |
INDIRA DEVI |
9955953495 |
Rs. 355.85 |
UNPAID |
View |
14 |
233 |
JJ14/O/C/06579 |
NANDLAL DAS |
8084257544 |
Rs. 1579.93 |
UNPAID |
View |
20 |
437 |
JJ20/O/C/06578 |
SURESH MANJHI |
7761917709 |
Rs. 109.08 |
UNPAID |
View |
05 |
231 |
JJ05/O/C/06577 |
HUSNA KHATUN |
930800582 |
Rs. 110.64 |
UNPAID |
View |
05 |
230 |
JJ05/O/C/06576 |
RESHMA PRAVEEN |
8271715312 |
Rs. 96.64 |
UNPAID |
View |
22 |
388 |
JJ22/O/C/06575 |
BHAIYALAL MATHURI |
7739055200 |
Rs. 67.00 |
UNPAID |
View |
01 |
501 |
JJ01/O/C/06574 |
SAIMUL ANSARI |
8809255838 |
Rs. 46.00 |
UNPAID |
View |
01 |
500 |
JJ01/O/C/06573 |
ASLAM |
9504340913 |
Rs. 156.58 |
UNPAID |
View |
01 |
499 |
JJ01/O/C/06572 |
AALAM ANSARI |
8002156964 |
Rs. 93.85 |
UNPAID |
View |
01 |
498 |
JJ01/O/C/06571 |
ALA UDDIN |
8521405540 |
Rs. 93.85 |
UNPAID |
View |
01 |
497 |
JJ01/O/C/06570 |
SAGIR |
8809255838 |
Rs. 46.00 |
UNPAID |
View |
11 |
360 |
JJ11/M/B6/06569 |
KUSUM DEVI SULTANIA |
9006132031 |
Rs. 1190.18 |
UNPAID |
View |
22 |
387 |
JJ22/O/C/06568 |
OM PRAKASH JHA |
9431059769 |
Rs. 459.81 |
UNPAID |
View |
22 |
386 |
JJ22/PM/A2/06567 |
OM PRAKASH JHA |
9431059769 |
Rs. 1140.52 |
UNPAID |
View |
09 |
317 |
JJ09/O/C/06566 |
MALTI DUTTA |
9835278120 |
Rs. 266.92 |
UNPAID |
View |
13 |
361 |
JJ13/O/C/06565 |
KAUSHALYA DEVI |
08809507526 |
Rs. 63.79 |
UNPAID |
View |
13 |
360 |
JJ13/O/C/06564 |
MEGHAWATI DEVI |
07739735757 |
Rs. 63.79 |
UNPAID |
View |
13 |
359 |
JJ13/O/C/06563 |
TARKESHWAR MANJHI |
7782867129 |
Rs. 292.62 |
UNPAID |
View |
19 |
353 |
JJ19/O/C/06562 |
INDRADEV THATHERA |
9523858469 |
Rs. 199.05 |
UNPAID |
View |
18 |
381 |
JJ18/O/C/06561 |
SUKHDEV SAW |
8521722472 |
Rs. 448.36 |
UNPAID |
View |
19 |
352 |
JJ19/O/C/06560 |
SAHDEV PASWAN |
8863034840 |
Rs. 302.59 |
UNPAID |
View |
14 |
232 |
JJ14/PM/A2/06559 |
ELECTRIC ASSISTANT ENGINEER |
7763814459 |
Rs. 63716.38 |
UNPAID |
View |
03 |
380 |
JJ03/O/C/06558 |
GURU PRASAD YADAV |
9939821600 |
Rs. 144.58 |
UNPAID |
View |
13 |
358 |
JJ13/O/C/06557 |
PRAYAG MANJHI |
7870521233 |
Rs. 67.00 |
UNPAID |
View |
20 |
436 |
JJ20/O/C/06556 |
KAMAL KISHOR BARNWAL |
7870708767 |
Rs. 114.10 |
UNPAID |
View |
20 |
435 |
JJ20/O/C/06555 |
RAJKISHOR BARNWAL |
7870708767 |
Rs. 114.10 |
UNPAID |
View |
22 |
385 |
JJ22/O/C/06554 |
JAYKANT JHA |
9431383953 |
Rs. 398.53 |
UNPAID |
View |
19 |
351 |
JJ19/O/C/06553 |
SHAKUNTALA DEVI |
8092855101 |
Rs. 315.96 |
UNPAID |
View |
19 |
350 |
JJ19/O/C/06552 |
RAJENDRA JHA |
8434664424 |
Rs. 39.68 |
2607 |
View |
19 |
349 |
JJ19/O/C/06551 |
BINAY JHA |
7352871374 |
Rs. 112.85 |
UNPAID |
View |
22 |
384 |
JJ22/PM/A2/06550 |
CHHOTAN LAL BARNWAL |
8863033506 |
Rs. 667.16 |
UNPAID |
View |
19 |
348 |
JJ19/O/C/06549 |
MEENA DEVI JHA |
9931445344 |
Rs. 409.16 |
UNPAID |
View |
04 |
105 |
JJ04/O/C/06548 |
JULY DEVI |
7762044822 |
Rs. 120.04 |
UNPAID |
View |
06 |
152 |
JJ06/O/C/06547 |
ENAMUL HAQUE |
9931265166 |
Rs. 250.72 |
UNPAID |
View |
01 |
496 |
JJ01/O/C/06546 |
KAPIL PASWAN |
90065860109 |
Rs. 194.47 |
UNPAID |
View |
01 |
495 |
JJ01/O/C/06545 |
SHANKAR PASWAN |
8294571154 |
Rs. 238.53 |
UNPAID |
View |
22 |
383 |
JJ22/O/C/06544 |
BINOD,DINESH,AMIT,ANIL,DALMIYA ETC. |
9934512020 |
Rs. 688.30 |
UNPAID |
View |
01 |
494 |
JJ01/O/C/06543 |
ISRAFIL |
7635050942 |
Rs. 44.80 |
UNPAID |
View |
01 |
493 |
JJ01/O/C/06542 |
SHAKIL |
7635050942 |
Rs. 48.59 |
UNPAID |
View |
13 |
357 |
JJ13/M/B5/06541 |
RENUKA RAW |
7488368702 |
Rs. 858.37 |
UNPAID |
View |
02 |
519 |
JJ02/O/C/06540 |
RAM KHELAWAN YADAV |
9661748804 |
Rs. 54.54 |
UNPAID |
View |
19 |
347 |
JJ19/M/B2/06539 |
SUGDEV YADAV |
7542849739 |
Rs. 204.51 |
UNPAID |
View |
18 |
380 |
JJ18/O/C/06538 |
PRAMOD KUMAR PASWAN |
9973416051 |
Rs. 110.64 |
UNPAID |
View |
19 |
346 |
JJ19/O/C/06537 |
NARENDRA KUMAR JHA |
7209584720 |
Rs. 143.46 |
UNPAID |
View |
19 |
344 |
JJ19/O/C/06536 |
DEVENDRA NATH JHA |
7209584720 |
Rs. 143.46 |
UNPAID |
View |
19 |
345 |
JJ19/O/C/06535 |
BIRENDRA JHA |
9431162882 |
Rs. 261.93 |
UNPAID |
View |
11 |
359 |
JJ11/O/C/06534 |
TARA DEVI |
7870226262 |
Rs. 59.40 |
3799 |
View |
15 |
339 |
JJ15/M/B2/06533 |
SANJEEV KUMAR AGRAWAL |
9973390632 |
Rs. 886.84 |
UNPAID |
View |
15 |
338 |
JJ15/O/C/06532 |
RAJEEV KUMAR AGRAWAL |
9973390632 |
Rs. 96.28 |
UNPAID |
View |
15 |
337 |
JJ15/O/C/06531 |
GANESH TIBREWAL |
9973390632 |
Rs. 203.20 |
UNPAID |
View |
15 |
336 |
JJ15/O/C/06530 |
SANJEEV KUMAR AGRAWAL |
9973390632 |
Rs. 1022.92 |
UNPAID |
View |
20 |
434 |
JJ20/PM/A2/06529 |
PRABHAT KUMAR |
9931396265 |
Rs. 762.28 |
UNPAID |
View |
11 |
358 |
JJ11/PM/A1/06528 |
PUNAM DEVI |
--------------- |
Rs. 3898.12 |
UNPAID |
View |
11 |
357 |
JJ11/O/C/06527 |
NITU DEVI |
9939820226 |
Rs. 118.28 |
UNPAID |
View |
15 |
335 |
JJ15/PM/A2/06526 |
RAMESH PRASAD GUPTA |
7091381790 |
Rs. 65.32 |
UNPAID |
View |
15 |
334 |
JJ15/PM/A2/06525 |
SHIKHA DEVI |
9122778181 |
Rs. 293.80 |
UNPAID |
View |
15 |
333 |
JJ15/PM/A2/06524 |
GAYATRI GAURAV |
9122717828 |
Rs. 293.80 |
UNPAID |
View |
15 |
332 |
JJ15/PM/A2/06523 |
MADHU DEVI |
9973390632 |
Rs. 217.35 |
UNPAID |
View |
15 |
331 |
JJ15/O/C/06522 |
URMILA DEVI |
9162858688 |
Rs. 549.16 |
UNPAID |
View |
13 |
356 |
JJ13/O/C/06521 |
DINESH YADAV |
7250122675 |
Rs. 666.97 |
UNPAID |
View |
05 |
229 |
JJ05/O/C/06520 |
RASHID ANSARI |
8521722400 |
Rs. 381.40 |
UNPAID |
View |
15 |
330 |
JJ15/M/B1/06519 |
SUBODH KUMAR MATHURI |
9771169461 |
Rs. 1503.32 |
UNPAID |
View |
04 |
104 |
JJ04/O/C/06518 |
RAMWATI DEVI |
8409406153 |
Rs. 809.00 |
UNPAID |
View |
19 |
343 |
JJ19/O/C/06517 |
RAMWAVTI DEI |
840940153 |
Rs. 450.95 |
UNPAID |
View |
15 |
329 |
JJ15/O/C/06516 |
BASUDEV YADAV |
9155481311 |
Rs. 260.20 |
UNPAID |
View |
11 |
356 |
JJ11/M/B6/06515 |
LAKHENDRA VERMA |
8603383600 |
Rs. 1158.28 |
UNPAID |
View |
13 |
355/GOVT |
JJ13/O/C/06514 |
SC/ST STUDENT HOSTEL |
--------------- |
Rs. 3070.84 |
UNPAID |
View |
13 |
354/GOVT |
JJ13/O/C/06513 |
KASTURBA GANDHI RESIDENSIAL SCHOOL |
--------------- |
Rs. 4023.40 |
UNPAID |
View |
13 |
353/GOVT |
JJ13/PM/A2/06512 |
AADARSH MIDDLE SCHOOL,JHAJHA(KIRANA SHOP) |
9430517666 |
Rs. 386.68 |
UNPAID |
View |
13 |
352/GOVT |
JJ13/PM/A2/06511 |
AADARSH MIDDLE SCHOOL JHAJHA(AADARSH PUSTAK SHOP) |
9430517666 |
Rs. 804.52 |
UNPAID |
View |
13 |
351/GOVT |
JJ13/PM/A2/06510 |
AADARSH MIDDLE SCHOOL,JHAJHA(VIDYARTHI PUSTAK SHOP) |
9430517666 |
Rs. 981.16 |
UNPAID |
View |
13 |
350/GOVT |
JJ13/O/C/06509 |
SANKUL SANSADHAN KENDRA,JHAJHA |
9430517666 |
Rs. 445.00 |
UNPAID |
View |
13 |
349/GOVT |
JJ13/PM/A2/06508 |
AADARSH MIDDLE SCHOOL |
9430517666 |
Rs. 16436.33 |
UNPAID |
View |
01 |
492 |
JJ01/O/C/06507 |
SALAUDDIN |
8651373589 |
Rs. 107.49 |
367 |
View |
06 |
151 |
JJ06/O/C/06506 |
RAVINDRA KR SHARMA |
9931315158 |
Rs. 381.40 |
UNPAID |
View |
06 |
150 |
JJ06/O/C/06505 |
GAUTAM PANDIT |
9931996245 |
Rs. 135.88 |
UNPAID |
View |
|