january 2021 bills - Mumbai Port Trust

226
JANUARY 2021 BILLS ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. NO. TYPE OF BILL CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE RENT/COMP_ AMT TOT_GST_A MT TOT_INVC_AMT IRNNo 1 Regular 10101101 SHRI LAKHMICHAND KARAMSEY SHOP NO. 1 IN NEW WADALA MARKET EG2021R010025985 31/01/2021 801.00 144.18 945.18 NA 2 Regular 10101102 H&L REP OF LATE SITABAI NATHAJI ADANGLE SHOP NO 2 IN NEW WADALA MARKET EG2021R010025986 31/01/2021 507.65 91.38 599.03 NA 3 Regular 10101103 SHRI ZUMARILAL B OZA SHOP NO 3 IN NEW WADALA MARKET EG2021R010025987 31/01/2021 767.36 138.14 905.50 NA 4 Regular 10101104 SHRI MALSEE LALJEE SHOP NO 4 IN NEW WADALA MARKET EG2021R010025988 31/01/2021 801.00 144.18 945.18 NA 5 Regular 10101105 SMT SHANTABAI RAMNATH NAVNIT SHOP NO 5 IN NEW WADALA MARKET EG2021R010025989 31/01/2021 418.98 75.42 494.40 NA 6 Regular 10101106 H&L REP OF SHRI BASANTLAL GAJADHAR SHOP NO 6 IN NEW WADALA MARKET EG2021R010025990 31/01/2021 405.31 72.96 478.27 NA 7 Regular 10101107 SMT RAHIBAI T GANGURDE SHOP NO 7 IN NEW WADALA MARKET EG2021R010025991 31/01/2021 767.36 138.14 905.50 NA 8 Regular 10101108 SMT CHANDRABHAGA GOVIND SALVI SHOP NO 8 IN NEW WADALA MARKET EG2021R010025992 31/01/2021 801.00 144.18 945.18 NA 9 Regular 10101109 SHRI KHIMJI JETHA & HEMRAJ DEVSHI(AS JOINT TENANTS) SHOP NO 9 IN NEW WADALA MARKET EG2021R010025993 31/01/2021 801.00 144.18 945.18 NA 10 Regular 10101110 SHRI SHAH LILADHAR KORSEY SHOP NO10 IN NEW WADALA MARKET EG2021R010025994 31/01/2021 405.31 72.96 478.27 NA 11 Regular 10101111 SHRI ODHAVJI JETHA SHOP NO11 IN NEW WADALA MARKET EG2021R010025995 31/01/2021 767.36 138.14 905.50 NA 12 Regular 10101112 SHRI VASSANJI RAVJI SHOP NO 12 NEW WADALA MARKET EG2021R010025996 31/01/2021 801.00 144.18 945.18 NA 13 Regular 10101113 SHRI SHYAMPRASAD U MISRA SHOP NO 13 NEW WADALA MARKET EG2021R010025997 31/01/2021 801.00 144.18 945.18 NA 14 Regular 10101114 SHRI KHIMJI ARJAN SHOP NO 14 NEW WADALA MARKET EG2021R010025998 31/01/2021 767.36 138.14 905.50 NA

Transcript of january 2021 bills - Mumbai Port Trust

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1 Regular 10101101 SHRI LAKHMICHAND KARAMSEYSHOP NO. 1 IN NEW

WADALA MARKETEG2021R010025985 31/01/2021 801.00 144.18 945.18 NA

2 Regular 10101102H&L REP OF LATE SITABAI NATHAJI

ADANGLE

SHOP NO 2 IN NEW

WADALA MARKETEG2021R010025986 31/01/2021 507.65 91.38 599.03 NA

3 Regular 10101103 SHRI ZUMARILAL B OZASHOP NO 3 IN NEW

WADALA MARKETEG2021R010025987 31/01/2021 767.36 138.14 905.50 NA

4 Regular 10101104 SHRI MALSEE LALJEESHOP NO 4 IN NEW

WADALA MARKETEG2021R010025988 31/01/2021 801.00 144.18 945.18 NA

5 Regular 10101105 SMT SHANTABAI RAMNATH NAVNITSHOP NO 5 IN NEW

WADALA MARKETEG2021R010025989 31/01/2021 418.98 75.42 494.40 NA

6 Regular 10101106H&L REP OF SHRI BASANTLAL

GAJADHAR

SHOP NO 6 IN NEW

WADALA MARKETEG2021R010025990 31/01/2021 405.31 72.96 478.27 NA

7 Regular 10101107 SMT RAHIBAI T GANGURDESHOP NO 7 IN NEW

WADALA MARKETEG2021R010025991 31/01/2021 767.36 138.14 905.50 NA

8 Regular 10101108 SMT CHANDRABHAGA GOVIND SALVISHOP NO 8 IN NEW

WADALA MARKETEG2021R010025992 31/01/2021 801.00 144.18 945.18 NA

9 Regular 10101109SHRI KHIMJI JETHA & HEMRAJ

DEVSHI(AS JOINT TENANTS)

SHOP NO 9 IN NEW

WADALA MARKETEG2021R010025993 31/01/2021 801.00 144.18 945.18 NA

10 Regular 10101110 SHRI SHAH LILADHAR KORSEYSHOP NO10 IN NEW

WADALA MARKETEG2021R010025994 31/01/2021 405.31 72.96 478.27 NA

11 Regular 10101111 SHRI ODHAVJI JETHASHOP NO11 IN NEW

WADALA MARKETEG2021R010025995 31/01/2021 767.36 138.14 905.50 NA

12 Regular 10101112 SHRI VASSANJI RAVJISHOP NO 12 NEW

WADALA MARKETEG2021R010025996 31/01/2021 801.00 144.18 945.18 NA

13 Regular 10101113 SHRI SHYAMPRASAD U MISRASHOP NO 13 NEW

WADALA MARKETEG2021R010025997 31/01/2021 801.00 144.18 945.18 NA

14 Regular 10101114 SHRI KHIMJI ARJANSHOP NO 14 NEW

WADALA MARKETEG2021R010025998 31/01/2021 767.36 138.14 905.50 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

15 Regular 10101115 SHRI SOMA DEVRAM JADHAVSHOP NO 15 NEW

WADALA MARKETEG2021R010025999 31/01/2021 767.36 138.14 905.50 NA

16 Regular 10101116 PRADIP N. JOSHI SHOP NO 16 NEW

WADALA MARKETEG2021R010026000 31/01/2021 709.85 127.78 837.63 NA

17 Regular 10101117 SHRI GOVIND DHONDOO NARKARSHOP NO 17 NEW

WADALA MARKETEG2021R010026001 31/01/2021 416.98 75.06 492.04 NA

18 Regular 10101118 SHRI SURABA VITHOBA KAMBLISHOP NO 18 NEW

WADALA MARKETEG2021R010026002 31/01/2021 405.31 72.96 478.27 NA

19 Regular 10101119HL&REPR. OF LATE SHRI BANSILAL S.

OZA.

SHOP NOS 19&20 NEW

WADALA MKETEG2021R010026003 31/01/2021 1742.01 313.56 2055.57 NA

20 Regular 10101121 SMT MEHBOOBAN M HAZARIMUTTON STALL NO 1&2

NEW WAD.MKEG2021R010026004 31/01/2021 340.75 61.34 402.09 NA

21 Regular 10101126

THE MUNICIPAL COMMISSIONER FOR

GREATER BOMBAY.MUNICIPAL

CORPORATION.

R R 2062 EG2021R010026005 31/01/2021 4.00 0.72 4.72 NA

22 Regular 10101127 THE GOVERNOR OF MAHARASHTRA M BLOCK UNITS 31 TO 58 EG2021R010026006 31/01/2021 12315.15 0.00 12315.15 NA

23 Regular 10101128 THE GOVERNOR OF MAHARASHTRA M BLOCK UNITS 59 TO 68 EG2021R010026007 31/01/2021 16057.79 2890.42 18948.21 NA

24 Regular 10101129THE PRESIDENT OF INDIA SR SUPDT

POST OFF

UNIT NO 1 TO 4 IN BLOCK

NO 9EG2021R010026008 31/01/2021 6231.35 1121.66 7353.01 NA

25 Regular 10101130 THE MUNICIPAL COMMISSIONEROF LAND AT ANTOP

VILLAGEEG2021R010026009 31/01/2021 2.00 0.36 2.36 NA

26 Regular 10101131M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.R R 1485 EG2021R010026010 31/01/2021 333770.05 60078.60 393848.65 NA

27 Regular 10101132THE WESTERN INDIA OIL DISTRIBUTING

CO LTDR R 1249 EG2021R010026011 31/01/2021 1305039.09 234907.04 1539946.13 NA

28 Regular 10101133THE WESTERN INDIA OIL DISTRIBUTING

COLTDR R 1314 EG2021R010026012 31/01/2021 193339.06 34801.02 228140.08 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

29 Regular 10101134THE WESTERN INDIA OIL DISTRIBUTING

CO LTDR R 2013 EG2021R010026013 31/01/2021 475130.41 85523.48 560653.89 NA

30 Regular 10101135M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.R R 1022 & 1776(LEASE) EG2021R010026014 31/01/2021 2862992.40 515338.62 3378331.02 NA

31 Regular 10101136 M/S VEGOILS LTD R R 1646 EG2021R010026015 31/01/2021 644554.45 116019.80 760574.25 NA

32 Regular 10101137 M/S VEGOILS LTD R R 1673 EG2021R010026016 31/01/2021 92255.65 16606.02 108861.67 NA

33 Regular 10101138 M/S VEGOILS LTD ADJ TO R.R.1646 & 1673 EG2021R010026017 31/01/2021 1695.81 305.26 2001.07 NA

34 Regular 10101139

SHRI NALIN S.PARIKH & 2 ORS (AS

JOINT TENANTS)TRDG.AS M/S

WESTERN INDIA STEEL TRADERS

OLD R.R. 1803 EG2021R010026018 31/01/2021 245547.42 44198.52 289745.94

dfd14d8a8c0c3dabc59a1d4d252

c871754e4816ba31d4fdb11b6ea

4f9075cd12

35 Regular 10101140THE B.E.S.T UNDERTAKING BOMBAY

MUNICIPALITYR.R. 2052 EG2021R010026019 31/01/2021 5799.99 1044.00 6843.99 NA

36 Regular 10101141 M/S TAJ IRON & STEEL WORKS PVT LTD OLD R.R.1940 EG2021R010026020 31/01/2021 72860.50 13114.90 85975.40

cfe22f0febc852c8e1eaa7246c79f

1407220af4fc72da98e8f99439d6

ad24707

37 Regular 10101142THE B.E.S.T UNDERTAKING BOMBAY

MUNICIPALITYR.R.2087 EG2021R010026021 31/01/2021 7640.62 1375.30 9015.92 NA

38 Regular 10101143 M/S INDIAN OIL CORPORATION LTD R.R.2011 EG2021R010026022 31/01/2021 286493.91 51568.90 338062.81

3559e53eb32fada849f0d506fa9d

40d36ad2d93616ab44fafbfd1319

b4f9351f

39 Regular 10101144 M/S INDIAN OIL CORPORATION LTD R.R.2026 EG2021R010026023 31/01/2021 16591.50 2986.48 19577.98

86c809c2adf9a319729ad811f12a

83ccfb5f355e639e174c5068b0faf

905b7d8

40 Regular 10101145 M/S INDIAN OIL CORPORATION LTD 5 EG2021R010026024 31/01/2021 91.11 16.40 107.51

56a7ed2ea155fb6d1dc19571074

52741892f55fc2f2f900656131b3

57be5c4a8

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

41 Regular 10101149SHRI RAMESH R MEHTA,ONE OTHER

TDG.AS M/S.R.M.MEHTA & CO.R.R. 2084 EG2021R010026025 31/01/2021 67771.38 12198.84 79970.22

c811770d8c1b6852891fd2b9a6a

da1c86e5de489b4db80e7abd972

79c216b01b

42 Regular 10101151

THE DY.GENERAL

MANAGER(CIVIL),MUMBAI METRO

RAIL CORPORATION LTD.(MMRCL)

1ST FLOOR IN MARKET

BLDG, NADKARNI PARKEG2021R010026026 31/01/2021 240105.88 43219.06 283324.94

ffff07d5ab6d6ce6ac7bc5b378544

0962446179edcfe1d65e168f7cec

e76fdc0

43 Regular 10101202M/S. BHARAT PETROLEUM

CORPORATION LTD.RR 1735 EG2021R010026027 31/01/2021 2433745.23 438074.14 2871819.37

d9b88be7e7b8891674e510f04c6

4c26e9461277318701622d332ab

cda5aafed4

44 Regular 10101203M/S. BHARAT PETROLEUM

CORPORATION LTD.OLD R R 1860 EG2021R010026028 31/01/2021 1112131.48 200183.68 1312315.16

af1f932c40b740d70e3ffadffa467

4653f8176e971b254e23b5e46fec

c70b3bb

45 Regular 10101204 M/S PETROX PVT LTDLEASE OF PORTION

INCINERATOREG2021R010026029 31/01/2021 64622.96 11632.14 76255.10 NA

46 Regular 10101205 M/S R J SHAH & CO LTDLEASE OF PORTION OF

INCINERATOEG2021R010026030 31/01/2021 79558.66 14320.56 93879.22 NA

47 Regular 10101207M/S INDO BURMAH PETROLEUM

CO.LTD.OLD R R NO.932 EG2021R010026031 31/01/2021 535024.00 96304.32 631328.32 NA

48 Regular 10101208M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.R R 1486 EG2021R010026032 31/01/2021 538500.24 96930.04 635430.28 NA

49 Regular 10101209M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.R R 1663 EG2021R010026033 31/01/2021 275887.85 49659.82 325547.67 NA

50 Regular 10101210M/S. BHARAT PETROLEUM

CORPORATION LTD.R R 2012 EG2021R010026034 31/01/2021 322178.08 57992.06 380170.14

226b176650764ae3de61e1a5504

64052542664ae57d77cf8887328

234489529a

51 Regular 10101211SHRI JITUMAL KAPURCHAND OZA 1

OTHERS117 EG2021R010026035 31/01/2021 7766.08 1397.90 9163.98 NA

52 Regular 10101213M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.R R 1739 EG2021R010026036 31/01/2021 98532.16 17735.78 116267.94 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

53 Regular 10101221THE COMMISSIONER B M C

EDUCATION OFFICERLEASE FOR SCHOOL EG2021R010026037 31/01/2021 4.00 0.72 4.72 NA

54 Regular 10101224BAI GIRIJABAI WD/O.MUKUNDAPPA

SUBRAO.STALL NO.1 EG2021R010026038 31/01/2021 197.68 35.58 233.26 NA

55 Regular 10101225BAI GIRIJABAI WD/O.MUKUNDAPPA

SUBRAO.

ADDL.LAND INFRONT OF

STALL - 1EG2021R010026039 31/01/2021 107.30 19.32 126.62 NA

56 Regular 10101226 SHRI MAHANARAYAN TURAI MISRASTALL NO 2 WADALA

MARKETEG2021R010026040 31/01/2021 197.68 35.58 233.26 NA

57 Regular 10101227 SHRI MAHANARAYAN TURAI MISRAADDL.LAND INFRONT OF

STALL - 2EG2021R010026041 31/01/2021 54.74 9.84 64.58 NA

58 Regular 10101228SHRI KISHANSINGH PRITAMSINGH

FOUZDARSTALL NO 3 EG2021R010026042 31/01/2021 197.68 35.58 233.26 NA

59 Regular 10101229 SHRI SUDHIR BABUBHAI CHHEDA SHOP NO 1 EG2021R010026043 31/01/2021 1131.03 203.60 1334.63 NA

60 Regular 10101230SHRI THAKARE LAXMANSINGH

RATHORE 2 OTHERSSHOP NO 2 EG2021R010026044 31/01/2021 1060.93 190.96 1251.89 NA

61 Regular 10101231 SHRI JEYCHAND AMBARAM NAYI SHOP NO 3 EG2021R010026045 31/01/2021 1060.93 190.96 1251.89 NA

62 Regular 10101232H & L REP.LATE SHRI. KALYAN

RAJARAM MANJREKARSHOP NO 4 EG2021R010026046 31/01/2021 1060.93 190.96 1251.89 NA

63 Regular 10101233 SHRI BABUBHAI VELJI SHAH SHOP NO 5 EG2021R010026047 31/01/2021 1060.93 190.96 1251.89 NA

64 Regular 10101234 SHRI DHIRAJLAL LALJI SHAH SHOP NO 6 EG2021R010026048 31/01/2021 1060.93 190.96 1251.89 NA

65 Regular 10101235 BHUPENDRA L.GALA SHOP NO 7 EG2021R010026049 31/01/2021 1098.44 197.72 1296.16 NA

66 Regular 10101239 SHRI BHOLANATH BABURAO MATKARI SHOP NO 13, B BLOCK EG2021R010026050 31/01/2021 888.66 159.96 1048.62 NA

67 Regular 10101240 SMT SULOCHANA PARSHURAM RANE SHOP NO 14 B BLOCK EG2021R010026051 31/01/2021 888.66 159.96 1048.62 NA

68 Regular 10101243M/S. BHARAT PETROLEUM

CORPORATION LTD.

CONSOLIDATED

919,1563,1584&203EG2021R010026052 31/01/2021 985003.90 177300.70 1162304.60

22c4a9bee0fcecc1659226621288

38eb708ce85aa854a0ce5fd9d5d

1275b68bd

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

69 Regular 10101246THE ABHYUDAYA CO-OPERATIVE BANK

LTD.ROOM ON FIRST FLOOR EG2021R010026053 31/01/2021 33767.36 6078.12 39845.48

20d075e5ccc627a19b5c1d219c2f

b1cb3dcccdddc5f3db2a1a7735a6

fd6f7c34

70 Regular 10101248SHRI KISHANSINGH PRITAMSINGH

FOUZDAR

ADDL.LAND INFRONT OF

STALL 3EG2021R010026054 31/01/2021 54.74 9.84 64.58 NA

71 Regular 10101307NATIONAL ASSOCIATION FOR THE

BLIND

WEST OF RR NO 2087 AT

WADALAEG2021R010026055 31/01/2021 10.00 1.80 11.80 NA

72 Regular 10101318VIJAY MERCHANT REHABILITATION

CENTRE

ALLOTMENT OF PCO/STD

BTH;MBPT COLONY

WADALA

EG2021R010026056 31/01/2021 10.00 1.80 11.80 NA

73 Regular 10101319 GODREJ INDUSTRIES LTD

STERILE STRIP OF P.T

LAND BETN.OLD RR

NOS.1673 & 1646.

EG2021R010026057 31/01/2021 112759.14 20296.66 133055.80

f6ece9e327c26d35dd7a6926429

4c537662d65513bb8eea192cfd9

6e3e6111bd

74 Regular 10101320

THE GOVERNOR OF

MAHARASHTRA(TEMPORARY

ALTERNATE ACCOMODATION TO

EXISTING WADALA POLICE STATION)

GR FLR&PARTOF 1ST FLR

OF BLDG-32@OLD

NADKARNI PARK(1-8,13-

16

EG2021R010026058 31/01/2021 75415.34 13574.78 88990.12 NA

75 Regular 10101321WELLNESS FOREVER MEDICARE PVT

LTD

IN HOUSE PHARMACY AT

MBPT HOSPITALEG2021R010026059 31/01/2021 28301.89 5094.34 33396.23

6f3a0c2387f83bd3e5c782f37dad

c6262db3d9a861d4b85c69dddcc

3e1b6136b

76 Regular 10101926M/S. BHARAT PETROLEUM

CORPORATION LTD.

SPL.W.L.@ KHARUP

CREEK-WADALAEG2021R010026060 31/01/2021 216256.22 38926.12 255182.34

4593cd42db0b1c893690510d4b1

febb8ef477d187eb0659a639c618

b56872106

77 Regular 10101927M/S. BHARAT PETROLEUM

CORPORATION LTD.

SPL.WAY LEAVE NO.255

WADALA ESEG2021R010026061 31/01/2021 15580.05 2804.40 18384.45

b795dee37f2b615f8bb98ded793

2fe5433cb28407071fd27b771fde

86f9f4e9d

78 Regular 10101968M/S INDO BURMAH PETROLEUM

CO.LTD.

Prod Line For HSO/SKO,

ChowkeysEG2021R010026062 31/01/2021 10712.94 1928.32 12641.26 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

79 Regular 10101969M/S INDO BURMAH PETROLEUM

CO.LTD.

PROD LINE FOR HSO/SKO

CHOWKEYSEG2021R010026063 31/01/2021 10406.66 1873.20 12279.86 NA

80 Regular 10101970 M/S INDIAN OIL CORPORATION LTD.12" DIA PPL., WADALA

TO SEWRIEG2021R010026064 31/01/2021 275274.15 49549.34 324823.49

37bd6477351c6a86de5ec776d11

935a8966b7878c3cf39da3821c08

cfd2a92cb

81 Regular 10103125 M/S.SEA LORD CONTAINERS LTD.,P.T.LAND

S.N.86(1&2),87(1,2)EG2021R010026065 31/01/2021 1598475.80 287725.64 1886201.44

e247d14152178c88edd796f0db1

7a3e71f6e4b8b739625297aaf740

4a51fb341

82 Regular 10103901

M/S.INDIAN PETROCHEMICAL

CORPORATION LTD, MAINTENANCE

MANAGER (PIPELINES DEPT.)

SPL.WL FOR MGCC PIPE

LINEEG2021R010026066 31/01/2021 153157.94 27568.42 180726.36 NA

83 Regular 10104101M/S INDIAN OIL CORPORATION

LTD(INDIAN OIL BLENDING LTD)EG2021R010026067 31/01/2021 1392228.57 250601.14 1642829.71

ddaed1ec9b9f9042ac520670818

66114cd4487c4b41555bb36dc6a

f352c29d58

84 Regular 10104103THE TATA HYDRO-ELECTRIC POWER

SUPPLY CO.LTDLEASE OF P.T.LAND EG2021R010026068 31/01/2021 15902.56 2862.46 18765.02 NA

85 Regular 10104105 TATA POWER CO.LTD

L.FEES FOR USE OF

BERTH POCKET &

TURNING CIRCLE

EG2021R010026069 31/01/2021 1873026.19 337144.72 2210170.91 NA

86 Regular 10104601 AEGIS LOGISTICS LTD.

12"diaLPG P/L FRM FCB-

SCB,6"dia LPG P/L FRM

FCB-SCB

EG2021R010026070 31/01/2021 737862.24 132815.20 870677.44

b6ef814de52b534355cc7f388cfb

9e3c107267831b2d9a2870a2563

9aca19ae4

87 Regular 10104602BHARAT PETROLEUM CORPORATION

LTD.

115 MTRS&24"P/L BPCL

MUM REFINERY-NEW

PIRPAU

EG2021R010026071 31/01/2021 39068.59 7032.34 46100.93

29a7d84a67b0d97ee5724ed3655

3862365268f7b901d291a78ee8f

109ec00deb

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

88 Regular 10104603 AEGIS LOGISTICS LTD.

8" DIA LPG SHORT

INTCONN P/L BTWN

AEGIS & HPCL MANIFOLD

EG2021R010026072 31/01/2021 132274.50 23809.40 156083.90031f468342f530b7e8698d2a78b

4cd5e9824c4ed5a6875a4d51e2e

9f170ec62d

89 Regular 10104604BHARAT PETROLEUM CORPORATION

LTD.

24"dia pipeline from

BPCL Mumbai refinery to

SCB

EG2021R010026073 31/01/2021 2876157.23 517708.30 3393865.53

957643e7a4db9b283d1084eccea

12faa0302e9d44d7f06196ef3bd9

cff9d0afc

90 Regular 10104605BHARAT PETROLEUM CORPORATION

LTD

8" DIA P/L AT OLD PIR

PAU PIER JETTYEG2021R010026074 31/01/2021 5005.43 900.98 5906.41

2447170183f36b67d87ea412210

adeab72531d9b4723d7a2338dec

22d8e33a78

91 Regular 10104903M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.

SPL.W.L.NO.2,14" & 4"

OPLEG2021R010026075 31/01/2021 10647.67 1916.58 12564.25 NA

92 Regular 10104904M/S. BHARAT PETROLEUM

CORPORATION LTD.

SPL.W.L.4 OIL P.LINE PIR

PAUEG2021R010026076 31/01/2021 48035.32 8646.36 56681.68

9b75070336b3d3306690a74ed53

7d4db8bf6717559f0ef3c3b1eb01

c458e082a

93 Regular 10104905M/S. BHARAT PETROLEUM

CORPORATION LTD.

SPL.W.L.24" O.P.L.-PIR

PAUEG2021R010026077 31/01/2021 40500.47 7290.08 47790.55

acab942e7558c67d48aba6f6159

311dafeaf3ab426929dcb93cf3e9

cbb85cce3

94 Regular 10104907TATA HYDRO ELECTRIC POWER SUPPLY

CO. LTD

SPL.W.L.12"GAS P.L.-BSR

WLNO.4EG2021R010026078 31/01/2021 574.86 103.48 678.34 NA

95 Regular 10104908 M/S. AEGIS LOGISTICS LTD.SPL.W.L.6" P.L.FOR

LIQUID CHEM,EG2021R010026079 31/01/2021 109001.82 19620.32 128622.14

4580ddcbc1b627e30048b003c32

9c60fa54fe622f169f77c2601640f

b2abf8f6

96 Regular 10104909TATA HYDRO ELECTRIC POWER SUPPLY

CO.LTD.

SPL.W.L.6" O.P.L.-BSR TO

THERMEG2021R010026080 31/01/2021 1169.60 210.52 1380.12 NA

97 Regular 10104910M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.

SPL.W.L.NO.6 24"OPL -

PIR PAUEG2021R010026081 31/01/2021 3980.24 716.44 4696.68 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

98 Regular 10104911M/S. BHARAT PETROLEUM

CORPORATION LTD.

SPL.W.L NO.17 10"&14"

OPLEG2021R010026082 31/01/2021 363.23 65.38 428.61

6ff38b4256cd382230b360873e70

8289c374e248a797aa816828325

6dcea69e8

99 Regular 10104912

THE TATA POWER SUPPLY CO.

LTD.,HY.ELEC.POWER

SPLY.CO.LTD.,ANDHRA VALLEY P.S.C.L

SPL.W.L.ASH DISPOSAL

PIPE LINEEG2021R010026083 31/01/2021 5325.29 958.56 6283.85 NA

100 Regular 10104913M/S.CHEMICAL TERMINAL TROMBAY

LTD.

SPL.W.L.NO.1 MAGNETO

TELE.CABLEG2021R010026084 31/01/2021 8316.41 1496.96 9813.37 NA

101 Regular 10104917 TATA ELECTRIC COMPANY,SPL.WL.FOR CONST.OF

ABUTMENT.EG2021R010026085 31/01/2021 15595.27 2807.14 18402.41 NA

102 Regular 10104919 OIL AND NATURAL GAS COMMISSION,SPL.WL FOR 18"DIA GAS

PIPELINEEG2021R010026086 31/01/2021 123551.55 22239.28 145790.83

847b32dc3eb70f9bc760972b87f9

82a7e83bba3c0f963e6e6a82eb6

a4958b360

103 Regular 10104920M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.

SPL WL.12"DIA

NAPTHALINE BPCLEG2021R010026087 31/01/2021 9116.66 1641.00 10757.66 NA

104 Regular 10104921

TATA HYDRO ELECT POWER SUPY

CO.LTD,ANDHRA VALLEY POWER SUPY

C.L.& TATA POWER C.L

SPL WL.3HUMPIPE AT

COMMON BUNDEG2021R010026088 31/01/2021 1613.11 290.36 1903.47 NA

105 Regular 10104922M/S.TATA HYDRO ELECTRIC POWER

SUPPLY CO LTD

SPL WL.TROMBAY

THERMAL STATIONEG2021R010026089 31/01/2021 1541.16 277.40 1818.56 NA

106 Regular 10104923

TATA HYDRO ELEC.POWER

SUPLY.CO.LTD.,ANDHRA VALLEY

P.SUPLY.C.L.,TATA POWER CO.LTD

SPL WL.300MM DIA 2

HUME PIPE.EG2021R010026090 31/01/2021 2463.67 443.46 2907.13 NA

107 Regular 10104924TATA HYDRO ELECTRIC POWER SUPPLY

CO.LTD

SPL WL.500MW

TROMBAY THER.STN.EG2021R010026091 31/01/2021 27068.12 4872.26 31940.38 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

108 Regular 10104926

TATA HYDRO

ELECT.P.SUPLY,C.LTD.,ANDHRA VALLEY

P.SUPLY.C.LTD.,TATA POWER CO.LTD.

SPL WL.2 HUME PIPE

LINE AT P.PEG2021R010026092 31/01/2021 1618.93 291.40 1910.33 NA

109 Regular 10104927M/S. BHARAT PETROLEUM

CORPORATION LTD.

SPL.WL.4TH COOLING

WTR P LINE.EG2021R010026093 31/01/2021 639656.10 115138.10 754794.20

7d2adde7f49a49b09357e8a7394

f4f6650572c0cf2c785093c64a680

c5eb2ffa

110 Regular 10104928M/S. BHARAT PETROLEUM

CORPORATION LTD.

SPL.W.L 8" LPG.MS.P.L.-

PIR PAUEG2021R010026094 31/01/2021 1999.38 359.88 2359.26

89f833f1b7200a05a8c0b5194ac6

ae7f8765b147cf9b1e98cf7e2a36

55dd6914

111 Regular 10104932M/S. BHARAT PETROLEUM

CORPORATION LTD.

SPL.WAY 14" PIPE LINE-

PIR PAUEG2021R010026095 31/01/2021 150677.89 27122.02 177799.91

a5234decc149e2150516918a6c4

6a343be44df60743d13d4296e2f

a59f02a8ce

112 Regular 10104933

TATA HYDRO

ELEC.P.SPLY.CO.LTD.ANDHRA VALLEY

POWER SPLY.C.LTD.,TATA POWER

CO.LTD.

SPL W.L.CONSTRUCTION

OF BRIDGEEG2021R010026096 31/01/2021 4731.23 851.62 5582.85 NA

113 Regular 10104934TATA HYDRO ELECTRIC POWER SUPPLY

CO.LTD.

SPL W.L.CONST.OF

WATER P.LINE.EG2021R010026097 31/01/2021 265585.71 47805.42 313391.13 NA

114 Regular 10104935M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.

SPL W.L.14"LSHS LINE

FROM HPCLEG2021R010026098 31/01/2021 12770.53 2298.70 15069.23 NA

115 Regular 10104938 TATA HYDRO ELEC P. SUPP.C.LTD.,220KV TROMB-SWR

FORT OVHD LINEEG2021R010026099 31/01/2021 923162.87 166169.32 1089332.19 NA

116 Regular 10104939

TATA HYDRO ELECTRIC POWER SUPPLY

CO.LTD THE ASSISTANT GENERAL

MANAGER.

SPL. WL FOR

CHLORINATION PIPEEG2021R010026100 31/01/2021 5404.51 972.82 6377.33 NA

117 Regular 10104940M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.SPL WL.FEES. EG2021R010026101 31/01/2021 477176.87 85891.84 563068.71 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

118 Regular 10104954 GAIL(INDIA)LTD. 18" GAS PIPELINE. EG2021R010026102 31/01/2021 80924.38 14566.38 95490.76

86c181558677a127924fe839757

1ae488a26755ba31d8c48439754

cf3e526e11

119 Regular 10104956

M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.(AREA 2681.50 M

RCC TRESTLE.& 256.79 SQM.LAND)

300 MM DIA LUB OIL P/L EG2021R010026103 31/01/2021 689685.88 124143.46 813829.34 NA

120 Regular 10104957

M/S CHEMICAL TERMINAL TROMBAY

LTD.(2715.78 M. RCC TRESTLE & 477

SQM ON LAND)

NEW 200 MM CHEMICAL

P/LEG2021R010026104 31/01/2021 712979.21 128336.26 841315.47 NA

121 Regular 10104958

M/S CHEMICAL TERMINAL TROMBAY

LTD.(2719.8 M RCC TRESTLE & 477

SQM.ON LAND)

200 MM CHEMICAL P/L EG2021R010026105 31/01/2021 713985.31 128517.36 842502.67 NA

122 Regular 10104960

M/S. BHARAT PETROLEUM

CORPORATION LTD.(AREA 181

SQM.ON LAND ONLY)

SHIFTING OF 360 MM

FOR LSHS.(AREA 181

SQM ON LAND ONLY)

EG2021R010026106 31/01/2021 13096.14 2357.30 15453.44

c84eb3581a405c093daedfeeeb5

87f0d21459ec4ef582a792762371

779981863

123 Regular 10104962M/S. AEGIS LOGISTICS LTD.(2660.84 M

RCC TRESTLE & 1199 SQM.LAND)

300MM ADDI.LIQUID

CHEMICAL P/LEG2021R010026107 31/01/2021 750266.35 135047.94 885314.29

e8d3daab4774948503766ef3d93

649ed6914566fc1352b5c665665

1c7d7cd418

124 Regular 10104964M/S. AEGIS LOGISTICS LTD.(5369.26 &

1952.90LPGP/L2782 & 1655 CHILL.)

300MM CRYOGENIC LPG

& 150MM PLEG2021R010026108 31/01/2021 2258416.58 406514.98 2664931.56

ece44177a54dd32697ed6640837

27ab0ea51039acbf9401f611c3c2

02592ea7f

125 Regular 10104965M/S. AEGIS LOGISTICS LTD.(2660.8 M

RCC TRESTLE & 1199 SQM LAND)

300 MM DIA FOR NEW

CHEMICALSEG2021R010026109 31/01/2021 750264.35 135047.58 885311.93

1b7b545b323bac5de2446be58ff

b008d8c77becf7e1f724fd712ca6

399178ae7

126 Regular 10104966M/S INDIAN OIL CORPORATION

LTD(INDIAN OIL BLENDING LTD)350 MM LUBE OIL P/L EG2021R010026110 31/01/2021 867705.42 156186.98 1023892.40

d6a8ad1859efdd688536bb68e7e

2e632d8117b305d026c047f14a9

b902d2043e

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

127 Regular 10104968 OIL AND NATURAL GAS COMMISSION.6" DIA P/L FROM TEC TO

ONGC.EG2021R010026111 31/01/2021 3617.73 651.20 4268.93

928b3d32bc38dd68a0d2cfbb25ff

76e4ebf5fb2491b2cd654d1605c3

2f294f4f

128 Regular 10104969 M/S INDIAN OIL CORPORATION. LTD.14"DIA M.BUNKER P/L

IOCL TO SEEG2021R010026112 31/01/2021 19933.62 3588.06 23521.68

2faa06b9fa1878c23aea45a96376

7bcf43c1b81df68bc1afa4280ab9

49c797ee

129 Regular 10104970M/S NATIONAL ORGANIC CHEMICAL

INDUSTRIAL LTD8"NB,NAPTHA PIPELINE EG2021R010026113 31/01/2021 30352.66 5463.48 35816.14 NA

130 Regular 10104971 M/S. AEGIS LOGISTICS LTD.12"DIA PIPELINE FROM

MANIFOLDEG2021R010026114 31/01/2021 56454.47 10161.80 66616.27

4b02b7f63da8361dedb4635aca0

43be093476cb9e9886f566242ad

d9dfef6a70

131 Regular 10104972 M/S. AEGIS LOGISTICS LTD.4" DIA LPG PLC TO IPCL,

NAGOTANEEG2021R010026115 31/01/2021 19636.98 3534.66 23171.64

0df22f33aa933360ca9c8f7ebf210

f47399b001c52ab28fef47a21c3c

2c476d8

132 Regular 10104973 AEGIS LOGISTICS LTD6" DIA MCGM WATER

CONNECTIONEG2021R010026116 31/01/2021 40409.90 7273.78 47683.68

6bc4f9616ca94bd5b694e7464e2

09d0110b01319f202b5a2a35a6e

0617b6af95

133 Regular 10104974 M/S. AEGIS LOGISTICS LTD.12" 300 mm DIA CARBON

STEEL PLEG2021R010026117 31/01/2021 779693.82 140344.88 920038.70

2fbc22a4b86306cc52a4193a824e

eed09d7c99249ccf9c2376a680db

d68e680f

134 Regular 10104975 M/S. AEGIS LOGISTICS LTD. 12" 300 mm DIA SSPL EG2021R010026118 31/01/2021 779693.82 140344.88 920038.70

171f51dc18be4a92deb45e0d001

e68455333ae93fa67c3acaca412d

f2d7f1681

135 Regular 10104976

BHARAT PETROLEUM CORPORATION

LIMITED (AREA LAND:2644.41 &

TRESTLE:2730)

300mm DIA 12" P/L at Pir

PauEG2021R010026119 31/01/2021 872408.90 157033.60 1029442.50

ddf002e44f0bf025734aae34b33e

321709f8b716d29184d0859673b

5b0b3251f

136 Regular 10104977 AEGIS LOGISTICS LTDUNLOADING ARM AT PIR

PAU JETTYEG2021R010026120 31/01/2021 2953.25 531.58 3484.83

8ed571fa9b595de03df6ffd6696d

82d06bd8958c1a0f174a48f1f3de

27f956f0

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

137 Regular 10104978 BHARAT PETROLEUM CORPN.LTD

300mm (12")dia PPL FOR

LUBE OIL FR.BPCL

MAHUL REF. TO WADI L

EG2021R010026121 31/01/2021 746304.44 134334.80 880639.24123d0d7f872327fe3e9af1a6a4ed

960c614f1600e5a7937506f6886b

dd35d23f

138 Regular 10104979AEGIS LOGISTICS LTD(300 MM DIA P/L

DIESEL& KEROSENE)

12" DIA,PPL FOR DIESEL

& KEROSENE(W2&W3)EG2021R010026122 31/01/2021 74778.24 13460.08 88238.32

1faafe5cfb3c4be98ae81c993b28

e65ee39e22a322d6fa8ecf723fb3

a3c88b14

139 Regular 10104980 SEALORD CONTAINERS LTD(1300M X 2)

2 NOS 12"DIA

INTCON.P/L

BETN.SEALORD

TER.&AEGIS JETY @ A.L.L

EG2021R010026123 31/01/2021 318541.89 57337.54 375879.43 c57d3724b18e31745b30820297a

30e1797994e3aaa5bb165220433

2fdd47f6ea

140 Regular 10104981 THE TATA POWER COMPANY LTD

WL FOR 4 MTR.WIDE

CONVEYOR BELT AT

TROMBAY

EG2021R010026124 31/01/2021 20034.11 3606.14 23640.25 NA

141 Regular 10104982 THE TATA POWER CO.LTD

WL PER.FOR LAYING

PROPOSED COOLING

WATER PIPELINE AT

PIRPAU

EG2021R010026125 31/01/2021 420294.64 75653.04 495947.68 NA

142 Regular 10104983 TATA POWER CO.LTD.

W L USE OF MBPT

WATER APPROACH

CHANNEL UPTO

THECAPTIVE BERTH

EG2021R010026126 31/01/2021 3164242.43 569563.64 3733806.07 NA

143 Regular 10104984CHIEF MANAGER (O&M), GAIL (INDIA)

LTD.

WAY LEAVE 12"/24" DIA

GAS PIPELINE FROM

TAPOFF

EG2021R010026127 31/01/2021 213818.64 38487.36 252306.00

88a8c26292d5eca8169187f0d30

14c5b6ecd28a7687a6629e20fbc

91ee2533c3

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

144 Regular 10104985 THE TATA POWER COMPANY LTD.

SP.W.LFOR COALPIPE

CONVEYOR TRESTLE @

TATA PO. MAHUL

TROMBAY

EG2021R010026128 31/01/2021 18835.64 3390.42 22226.06 NA

145 Regular 10104986 THE TATA POWER CO.LTD

W.LPER.FOR ERECTN.OF

4 CIR.220KV TRANS LINE

TWRS,MAHUL CRK

EG2021R010026129 31/01/2021 788212.98 141878.34 930091.32 NA

146 Regular 10104987 CHARISMA SHELTER PVT LTD

3" WATER PIPELINE

9"DRAINAGE PIPE FOR

SEWERAGE

EG2021R010026130 31/01/2021 12979.14 2336.24 15315.38 NA

147 Regular 10104988 SEALORD CONTAINERS LIMITED

6" DIA WATER P/L

CONNECTING FIRE

WATER STORAGE

EG2021R010026131 31/01/2021 168005.52 30241.00 198246.52

bfa7f37c2e1dc9ca73e03721b56f

bce51a1868b38a326efbd8b785ef

04d1b4df

148 Regular 10104989 SEALORD CONTAINERS LTD

3 NOS 12"DIA

INTERCONN.P/L

BETN.PROPOSED SDL &

ALL TER.LINES

EG2021R010026132 31/01/2021 477812.83 86006.30 563819.13d46e69d4db51dab27514d87d0fb

8fbc6f25475bae246b6aaddcc4a6

80df5586c

149 Regular 10104990M/S. BHARAT PETROLEUM

CORPORATION LTD.

Sp.W/L,10"Dia LPG P/L,Fr-

BPCL/HPCL Ref.-BPCL

LPG Plant(Uran)

EG2021R010026133 31/01/2021 209920.70 37785.72 247706.42

923f41ea3008984b0ddfed8a964

5fa0724b0816cb674f910dec0546

5848d0a9d

150 Regular 10104991 AEGIS LOGISTICS LTD300 mm dia Nitrogen

Pipeline EG2021R010026134 31/01/2021 799184.69 143853.24 943037.93

b548f2df0bc6003d44025c665679

3de9758da1cfb18e59083417330

c591128fb

151 Regular 10104992 H.P.C.L

20"(500mm) Black oil

pipeline to HPCL at

pirpau to old pirpa

EG2021R010026135 31/01/2021 361942.47 65149.64 427092.11

d4213b9404c1754b1433c793991

437a128c5701bec95a14abf1385

9ef30465c3

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

152 Regular 10104993 AEGIS LOGISTIC LTD.16" dia pipeline at Mbpt

manifold PirpauEG2021R010026136 31/01/2021 7503.59 1350.64 8854.23

63b679206a364af7fc2398bffc195

f878f26a3f6cc582d7a23fb66397f

c25ec7

153 Regular 10104994 AEGIS LOGISTICS LTD

1)Extn of 2nos of 12"dia

jetty to RCF 2)6"dia P/L

RCF-ALL

EG2021R010026137 31/01/2021 77867.74 14016.20 91883.94

d76bb25a52dd8784a9157521e6a

12b49d05de02798111302fd9f79

442f5267ed

154 Regular 10104995 AEGIS LOGISTICS LTD.

12" DIA CHEMICAL

PIPELINE(LS) FROM FCB

TO SCB

EG2021R010026138 31/01/2021 209040.10 37627.22 246667.32

f72c6e7e8b379fea01d645d473d6

20f10c8c06ab7ddf15087252f961

461fd2b2

155 Regular 10104996 AEGIS LOGISTICS LTD.12" dia chemical pipeline

(L2) from FCB to SCBEG2021R010026139 31/01/2021 209273.57 37669.24 246942.81

e31b6e9749a0410baeffe3bff0a9

2cac10f903683771626bbb81d47

7ef35bae2

156 Regular 10104997 AEGIS LOGISTICS LTD.

12" DIA CHEMICAL

PIPELINE(L3) FROM FCB

TO SCB

EG2021R010026140 31/01/2021 210528.45 37895.12 248423.57

508f0dcec830b5212352b889c0fe

67fe35cb4e2bc272589b47c8e27

746217999

157 Regular 10104998 AEGIS LOGISTICS LTD.

12" DIA CHEMICAL

PIPELINE (L4)FROM FCB

TO SCB

EG2021R010026141 31/01/2021 210265.80 37847.84 248113.64

c9a40de8bce3642a86e90eb2f2f8

e1e639746c37ddcbe6d468bb5a8

d71b07e51

158 Regular 10104999 AEGIS LOGISTICS LTD.

12" DIA NITROGEN

PIPELINE(N2)FROM FCB

TO SCB

EG2021R010026142 31/01/2021 209215.21 37658.74 246873.95

86f38146f1f55c353b73e8d6f974

a188f51ad93162ceef9ad396bd1a

60b8a516

159 Regular 10105101SHRI RAMJI NARSHI SHAH

1.TRDG.M/S.SHAH KANJI NARSHI & CO.15 EG2021R010026143 31/01/2021 844.06 151.94 996.00

c30ebd65ca70e6afea00ea62db6

68e9319502fd98e7c899a12d20d

ed4048249f

160 Regular 10105102SHRI RAMJI NARSHI SHAH

1.TRDG.M/S.SHAH KANJI NARSHI & CO.LEASE OF PLOT NO.102 EG2021R010026144 31/01/2021 14582.85 2624.92 17207.77

6a9c055ec3f269317168c4e5bb9

bbc8fa2511017035ce85f6b20626

aa8a95cb4

161 Regular 10105103 H L R OF LATE SHRI N R MODY 8 EG2021R010026145 31/01/2021 793.25 142.78 936.03 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

162 Regular 10105105M/S.KHANDELWAL ENGINEERING

CO.LTD.OLD RR 1908 (PLOT C-1) EG2021R010026146 31/01/2021 53397.65 9611.58 63009.23 NA

163 Regular 10105106 SHREE DIGVIJAY CEMENT CO LTD OLD RR 1914 (PLOT C-2) EG2021R010026147 31/01/2021 87648.83 15776.80 103425.63 NA

164 Regular 10105107 SHRI DIGVIJAY CEMENT CO.LTD. OLD R R 2041(PLOT C-3) EG2021R010026148 31/01/2021 97783.98 17601.12 115385.10 NA

165 Regular 10105108 SHRI JIMMY RATANJI NAZIROLD R R 1470(NEW RR

2034)EG2021R010026149 31/01/2021 429514.77 77312.66 506827.43 NA

166 Regular 10105109M/S URANUS ELECTROTECHNIC PVT

LTD6 EG2021R010026150 31/01/2021 47231.21 8501.62 55732.83

1200f4845f75626adebc84db0e13

da96e0e945fbf3e8709d2a65dd5

aab16f00a

167 Regular 10105110 SHRI RATILAL CHHAGANLAL GANDHI LEASE OF 5 PART EG2021R010026151 31/01/2021 41395.84 7451.26 48847.10 NA

168 Regular 10105111

MR.ISSA JAMAL SHAH.AND 4 ORS(AS

JT.TENTS TRDG.AS M/S WESTERN

INDIA (CS)INDUSTRIES

4 & 4A EG2021R010026152 31/01/2021 24277.26 4369.92 28647.18 NA

169 Regular 10105112M/S ARDESHIR B CURSETJI & SONS PVT

LTDR R 1973 EG2021R010026153 31/01/2021 80114.45 14420.60 94535.05 NA

170 Regular 10105113

SHRI SARDAR PARAMJITSINGH

GURUCHARANSINGH & 2 ORS (AS

JOINT TENANTS)

36 EG2021R010026154 31/01/2021 17299.28 3113.88 20413.16 NA

171 Regular 10105114M/S FUMIGATION INDUSTRIAL & LAB

CHEMICALS PVT.LTD.R R 1980 EG2021R010026155 31/01/2021 19288.88 3472.00 22760.88

fe23ed9e3a1eca1672be805b7c7

9833d36ae8cd653d14ea0f4241d

90f7b22a39

172 Regular 10105115 M/S JOHN ROBERTS & CO PVT LTD. R R 2085 EG2021R010026156 31/01/2021 431284.91 77631.28 508916.19 NA

173 Regular 10105119

HLR OF K.SUBRAMANION (DECEASED)

TRDG.M/S.NATIONAL ASPHALT

PRODUCTS&CON

102 EG2021R010026157 31/01/2021 7163.51 1289.42 8452.93 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

174 Regular 10105120SHRI JASMERSINGH TRDG.AS

M/S.JASMER & CO.91 WITH ADDL LAND EG2021R010026158 31/01/2021 8959.26 1612.68 10571.94 NA

175 Regular 10105122 M/S INDIAN OIL CORPORATION LTD A EG2021R010026159 31/01/2021 4788.53 861.94 5650.47

6d68d50b4e911d95232391eda2

b51a725ea8b3147eefc3a566a23f

a9688c4fc3

176 Regular 10105123 M/S INDIAN OIL CORPORATION LTD WHARF LAND EG2021R010026160 31/01/2021 4384.76 789.26 5174.02

4e5bf2d027d12a8cef6fa54afe7cf

63d8d33014c2c4628fed6d74e59

d1e14399

177 Regular 10105124 M/S INDIAN OIL CORPORATION LTDLEASE PLOT AT SEWRI

KOLIWADAEG2021R010026161 31/01/2021 34424.18 6196.36 40620.54

8118ccb768cac6a51c7ca892d4a7

4fb315ff889d257a382f924739a6

555bbf99

178 Regular 10105125 SHRI FAREED YUSUF MOLEDINA. R R 1937 EG2021R010026162 31/01/2021 33088.92 5956.00 39044.92 NA

179 Regular 10105126 M/S M K PALIA & SONS PVT LTD12 & 13 WITH ADDL

LANDEG2021R010026163 31/01/2021 55252.93 9945.54 65198.47 NA

180 Regular 10105131

M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.(AREA OF WAY

LEAVE 236.62SQM)

RR NO.2040 EG2021R010026164 31/01/2021 855722.91 154030.14 1009753.05 NA

181 Regular 10105132M/S INDO BURMAH PETROLEUM

CO.LTD.RR NO.1961 EG2021R010026165 31/01/2021 465957.76 83872.40 549830.16 NA

182 Regular 10105133M/S. BHARAT PETROLEUM

CORPORATION LTD.RR NO 2061 EG2021R010026166 31/01/2021 152353.64 27423.64 179777.28

ad48f9276d76b8318b4054c5a21

250bb4403e79e93833a1ae7f74f

d7cb2e0ab3

183 Regular 10105134M/S. BHARAT PETROLEUM

CORPORATION LTD.OLD RR 808 & 890 EG2021R010026167 31/01/2021 1259707.04 226747.26 1486454.30

7ec59b181aa6076f8ee73223ebf9

3f142f24f786ecfeef38e18ae44ed

8bfa1bb

184 Regular 10105135M/S. BHARAT PETROLEUM

CORPORATION LTD.OLD RR 1917 & 1774 EG2021R010026168 31/01/2021 1404665.12 252839.72 1657504.84

a85e1d5b736bcb232fc759e3a19

022e848230956eaf77f42ab3c6ba

81f9d75b0

185 Regular 10105137 SHRI SHRAINIK RAMANLAL SHAH COMPTT NO 1 EG2021R010026169 31/01/2021 5925.19 1066.54 6991.73 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

186 Regular 10105140SHRI RAJU DHIRAJLAL SHAH.TRADING

AS M/S DHIRAJLAL & CO.COMPTT IV EG2021R010026170 31/01/2021 5925.19 1066.54 6991.73

7811d224039284b0fc3303389d5

bcec29b5d3d8470a9e7998b7f01f

b15974396

187 Regular 10105142 SHRI KESARINATH BALARAM PATHARE COMPTT VI EG2021R010026171 31/01/2021 5925.19 1066.54 6991.73 NA

188 Regular 10105143THE TATA HYDRO ELECTRIC POWER

SUPPLY CO

LEASE OF FORESHORE

LAND A & CEG2021R010026172 31/01/2021 122690.08 22084.22 144774.30 NA

189 Regular 10105145 COLGATE PALMOLIVE (I) LTD R R 2056 AT SEWRI HILL EG2021R010026173 31/01/2021 654442.98 117799.74 772242.72 NA

190 Regular 10105146 M/S SHAH CONSTRUCTIONS CO LTD LEASE OF ADDL.LAND EG2021R010026174 31/01/2021 2891.04 520.38 3411.42 NA

191 Regular 10105147 M/S SHAH CONSTRUCTIONS CO LTD LEASE OF PLOT 7 EG2021R010026175 31/01/2021 156861.61 28235.08 185096.69

fb79905c9ac2270b122314cbaf71

49dd5a298515fd852f0cfe5e566f

58ec321e

192 Regular 10105148 SMT SARALA T.BHAMBHANI. 25 EG2021R010026176 31/01/2021 9044.63 1628.04 10672.67 NA

193 Regular 10105149SHRI NAVINCHANDRA NATWARLAL

MASTER26 AND 26A EG2021R010026177 31/01/2021 5649.35 1016.88 6666.23 NA

194 Regular 10105150 SMT RATTI MINOO DALAL LEASE OF PLOT EG2021R010026178 31/01/2021 10185.21 1833.34 12018.55 NA

195 Regular 10105202 SHRI ABDUL RAHIM LATIF MUJAWAR 39 AT SEWRI FORT ROAD EG2021R010026179 31/01/2021 3.00 0.54 3.54 NA

196 Regular 10105203 SHAKIL ZAFAR SARDAR 31 EG2021R010026180 31/01/2021 19645.34 3536.16 23181.50

28bb27c7c6d0ec1eaffe9fa4b336

9a23536481c4c409594f2f385592

63a991db

197 Regular 10105204 SHRI MADHAV ANANTHA GANIGA. STALL SITE NO.1 EG2021R010026181 31/01/2021 642.74 115.70 758.44 NA

198 Regular 10105209 SHRI RAMJI NARSHI SHAH4 STERLE STRIPS OF LAND

ADJ.WEEG2021R010026182 31/01/2021 15681.93 2822.74 18504.67

c9f8cbc6ce949ac40b19be2a938f

d30fb71d69aabae12422171f701

1a3f98faf

199 Regular 10105210THE TATA HYDRO ELECTRIC POWER

SUPPLY CO.LTDB EG2021R010026183 31/01/2021 61219.04 11019.44 72238.48 NA

200 Regular 10105212M/S. TATA HYDRO ELECTRIC POWER

SUPPLY CO.LTD.'D' ADJACENT TO PLOT 'C' EG2021R010026184 31/01/2021 121702.83 21906.52 143609.35 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

201 Regular 10105213THE TATA HYDRO ELECTRIC POWER

SUPPLY CO.LTD.6600 VOLTS CABLE EG2021R010026185 31/01/2021 43528.07 7835.06 51363.13 NA

202 Regular 10105214THE HON.SECRETARY,NATIONAL

ASSOCIATION FOR THE BLIND

SITE AT L.M.NADKARNI

MARGEG2021R010026186 31/01/2021 10.00 1.80 11.80 NA

203 Regular 10105215THE HON.SECRETARY,NATIONAL

ASSOCIATION FOR THE BLINDSITE AT REYNOLDS ROAD EG2021R010026187 31/01/2021 10.00 1.80 11.80 NA

204 Regular 10105216NATIONAL ASSOCIATION FOR THE

BLINDNORTH OF 117 EG2021R010026188 31/01/2021 10.00 1.80 11.80 NA

205 Regular 10105218THE EXECUTIVE DIRECTOR, VIJAY

MERCHANT REHABILITATION CENTRE

East-Sewree Rly.STN

Sewree estEG2021R010026189 31/01/2021 10.00 1.80 11.80 NA

206 Regular 10105901

M/S. BHARAT PETROLEUM

CORPORATION LTD.MANAGER,OFFICE

ENGINEERING,

SPL.WAY NO.245 AT

SEWREE ESTEG2021R010026190 31/01/2021 4535.61 816.40 5352.01

883db1325788cf037f03e208148c

d306051b102159989c6c1901eae

74881b3dd

207 Regular 10105902 M/S.INDIAN OIL CORPORATION LTD.SPL.W.L.NO.266,14"OIL

P.L.SEWREG2021R010026191 31/01/2021 705.82 127.04 832.86

8bbf2c8342ec6b02f876857afb49

568baf450808a1ae9a83bcf27a08

2bfb0f2f

208 Regular 10105903 M/S.INDIAN OIL CORPORATION LTD.,SPL.W.L.NO.303-

14"O.L.P.SEWREEEG2021R010026192 31/01/2021 87005.88 15661.06 102666.94

9eb950924385a5fc7f641f102ea8

4354ea9ae869a8df3d927b84200

2e86dd741

209 Regular 10105904M/S INDO BURMAH PETROLEUM

CO.LTD.

SPL.W.L.NO.312

O.L.P.8"&12"EG2021R010026193 31/01/2021 816.32 146.94 963.26 NA

210 Regular 10105905 TATA HYDRO ELEC P.SUP.C. LTD.220KV UG CABLE SEW-

FORT TO CAREG2021R010026194 31/01/2021 463670.48 83460.68 547131.16 NA

211 Regular 10201101SHRI KANAYALAL SHIVDAS THAKKAR 1

OTHERII B AT J B ROAD EG2021R020026195 31/01/2021 16059.13 2890.64 18949.77 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

212 Regular 10201102S/SHRI RAMNIKLAL SHIVLAL GOSALIA

AND 5 OTHERS.(AS JOINT TENANTS.)OLD RR 1725 EG2021R020026196 31/01/2021 17503.47 3150.62 20654.09 NA

213 Regular 10201103LIFE INSURANCE CORPORATION OF

INDIAOLD RR 1876 EG2021R020026197 31/01/2021 249388.22 44889.88 294278.10 NA

214 Regular 10201104SHRI AMICHAND KHIMCHAND ZAVERI

6 OTHERSOLD RR 1848 EG2021R020026198 31/01/2021 36213.02 6518.34 42731.36 NA

215 Regular 10201105 SHRI HANSRAJ BAHRI & 6 OTHERS OLD RR 1845 EG2021R020026199 31/01/2021 19978.98 3596.22 23575.20 NA

216 Regular 10201106SHRI HANSRAJ BAHRI & 4 OTHERS

TRDG.AS M/S.H.R.BAHARI & CO.OLD RR 1814 EG2021R020026200 31/01/2021 9988.57 1797.94 11786.51 NA

217 Regular 10201107 SHRI HANSRAJ BAHRI & 6 OTHERS OLD R R 1946 EG2021R020026201 31/01/2021 12613.62 2270.46 14884.08 NA

218 Regular 10201108 SHRI MANSUKHLAL MOTILAL KOTHARI OLD R R 1780 EG2021R020026202 31/01/2021 27922.00 5025.96 32947.96 NA

219 Regular 10201109 SHRI A H MISTRY 6 AT JB ROAD EG2021R020026203 31/01/2021 12796.18 2303.32 15099.50 NA

220 Regular 10201110SATYA PAUL 3 TRDG.AS

M/S.AMINCHAND PYARELAL4 & 5 AT J B RD EG2021R020026204 31/01/2021 32019.69 5763.54 37783.23 NA

221 Regular 10201111 SMT.MEHROO R BALI R R 2081 EG2021R020026205 31/01/2021 49119.92 8841.58 57961.50 NA

222 Regular 10201112VITHALDAS JAMNADAS SARAIYA & 2

OTHERSOLD R R 2066 EG2021R020026206 31/01/2021 9648.22 1736.68 11384.90 NA

223 Regular 10201113

M/S LUBRICANTS AND ALLIED

PRODUCTS MANUFACTURING CO.

PVT.LTD.

R R 2075 EG2021R020026207 31/01/2021 91609.04 16489.62 108098.66 NA

224 Regular 10201114 M/S SHAH CONSTRUCTION CO LTD OLD R R 1968 EG2021R020026208 31/01/2021 123701.46 22266.28 145967.74

4802ad2dc036a3f502f96613633b

cc504fdabaef191bb13f958e4844

122e9275

225 Regular 10201115THE BOMBAY SEWREE CHEMICALS

MFG CO PVT LTDRR 1982 EG2021R020026209 31/01/2021 40812.72 7346.28 48159.00 NA

226 Regular 10201117 DR G.D PUSALKAR.AT SEWREE STATION

ROADEG2021R020026210 31/01/2021 7700.43 1386.08 9086.51 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

227 Regular 10201118 SHRI SHAMJI KUVERJEE GALA.12 WEST OF SEWREE

STATION RDEG2021R020026211 31/01/2021 3996.17 719.32 4715.49 NA

228 Regular 10201119SHRI SURAJBALI G.TRIPATHI.AND 2

OTHERS AS JOINT TENANTS.10 EG2021R020026212 31/01/2021 2715.93 488.86 3204.79 NA

229 Regular 10201120 SMT SATYAWATI SHRIDHAR RANE8 WEST OF SEWREE

STATION ROADEG2021R020026213 31/01/2021 637.90 114.82 752.72 NA

230 Regular 10201121H&L REP.OF LATE SHRI MANISH

RAGHAVJI CHHEDA9 AND 11 EG2021R020026214 31/01/2021 1921.77 345.92 2267.69 NA

231 Regular 10201123 SHRI TILAKCHAND KHETSEY OLD RR 1220 EG2021R020026215 31/01/2021 363.93 65.50 429.43 NA

232 Regular 10201124 SHRI TILAKCHAND KHETSEY RR 1578 EG2021R020026216 31/01/2021 31.06 5.60 36.66 NA

233 Regular 10201126 SHRI CHAMPITSINGH BIRSINGH 2 SOUTH OF K.E ROAD EG2021R020026217 31/01/2021 7924.12 1426.34 9350.46 NA

234 Regular 10201127 SHRI NADEEM M.SULEMAN 3 AT K E ROAD EG2021R020026218 31/01/2021 3803.52 684.64 4488.16 NA

235 Regular 10201129 SMT.GULABI GOPAL SHETTY 7 AT K E RD EG2021R020026219 31/01/2021 4752.27 855.40 5607.67 NA

236 Regular 10201130SHRI LAL HASHANAND AHUJA & 5

OTHERS (AS JT.TENANTS)OLD Y T NO 241 EG2021R020026220 31/01/2021 4764.01 857.52 5621.53 NA

237 Regular 10201131THE B.E.S.T UNDERTAKING BOMBAY

MUNICIPALTYRR 2043 EG2021R020026221 31/01/2021 6869.08 1236.44 8105.52 NA

238 Regular 10201132 THE MOON MILLS LTD 1595 EG2021R020026222 31/01/2021 50212.00 9038.16 59250.16 NA

239 Regular 10201134SHRI VISHWANATH HINDURAO

SAWANT 1 OTHER

4 5 & 6 AT ACHARYA

DONDE MARGEEG2021R020026223 31/01/2021 6142.75 1105.70 7248.45 NA

240 Regular 10201135DIVISIONAL RLY MANAGER

(WORKS)CENTRAL RLYSeweree East & West EG2021R020026224 31/01/2021 10.00 1.80 11.80 NA

241 Regular 10201136

THE DY.GENERAL

MANAGER(CIVIL),MUMBAI METRO

RAIL CORPORATION LTD.

GWND OFFICE AT KALA

CHOWKEY, SEWREEEG2021R020026225 31/01/2021 479545.29 86318.16 565863.45

65db1bf13477cf3815bd17048d8

58b50921c6f7cf6e76ecd963ad14

843759c48

242 Regular 10202101 THE B.E.S.T UNDERTAKING R.R.NO.2094 EG2021R020026226 31/01/2021 18446.88 3320.44 21767.32 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

243 Regular 10202103

SHRI KALPATHY SUBBARAMAN

KRISHNAMOORTHY & 1 ANR.(AS

JT.TNT.) TRDG AS M/S SOUTHERN

ELECTRIC CORPORATION.

R R NO 1985 EG2021R020026227 31/01/2021 27949.66 5030.94 32980.60 NA

244 Regular 10202105 M/S GHATGE PATIL TRANSPORTS LTD. 129 EG2021R020026228 31/01/2021 43497.45 7829.54 51326.99 NA

245 Regular 10202106

AISHABAI KHAIRU MIYABHAI OTHER

LEGAL HEIRS&L'REPS OF LATE SHRI

KHAIRU MIYABHA

130 EG2021R020026229 31/01/2021 636.14 114.50 750.64 NA

246 Regular 10202107 IVP LIMITED R R 2036 EG2021R020026230 31/01/2021 1429782.38 257360.82 1687143.20 NA

247 Regular 10202109 SHRI KALYAN VISHRAM KANDALKAR 136 EG2021R020026231 31/01/2021 851.15 153.20 1004.35 NA

248 Regular 10202111 UNI TEX PRODUCTS PVT LTDOLD RR 1002(REAR

POR.COPT.3TO4EG2021R020026232 31/01/2021 14703.63 2646.66 17350.29

48bdc9d02da5acfcbf7f5a7c3882c

aa17366177a701a130173d87ef4

5bbc326e

249 Regular 10202112M/S FORBES FORBES CAMPBELL & CO

LTD

OLD RR 1002(REAR

POR.COMPT.-5EG2021R020026233 31/01/2021 22021.23 3963.82 25985.05 NA

250 Regular 10202113M/S FORBES FORBES CAMPBELL & CO

LTD

OLD RR 1002(REAR

POR.COMPT.-6)EG2021R020026234 31/01/2021 29766.68 5358.00 35124.68 NA

251 Regular 10202115M/S FORBES FORBES CAMPBELL & CO

LTD

PT BLD.ON OLDRR

1002(REAR POR.EG2021R020026235 31/01/2021 73225.86 13180.66 86406.52 NA

252 Regular 10202116

SHRI JIJIBHOY NANABHOY MARSHALL

& 3 ORS.(AS ON RECORD)TRDG.M/S

J.N.MARSHALL & CO

PT BLDG.ON OLD RR

1614EG2021R020026236 31/01/2021 26756.81 4816.22 31573.03

11d55730f439cd73148df29644d

6b8b4c7f5231ab97ed727dc58bd

74f34bb04e

253 Regular 10202117 M/S D.V.B.WAREHOUSING 11 EG2021R020026237 31/01/2021 116917.68 21045.18 137962.86 NA

254 Regular 10202118 UNI TEX PRODUCTS PVT LTD RR 1978 EG2021R020026238 31/01/2021 17720.24 3189.64 20909.88

d7dc9fe9fe8b938e7dfd17a9c281

586108980403ff6cba2600a2771c

260a6935

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

255 Regular 10202119SHREE RAM COTTON PRESSING

FACTORY PVT LTD

P.T./BLDG.ON OLD

R.R.1003EG2021R020026239 31/01/2021 93238.45 16782.92 110021.37 NA

256 Regular 10202120HEIRS&LEGAL REP.OF SHRI HAJI ESSA

MOOSAOLD R.R.1953 EG2021R020026240 31/01/2021 8398.86 1511.80 9910.66 NA

257 Regular 10202121

SHRI BHAGWAN KONDAJI

ADMINISTRATOR OF PROPERTY OF

LATE KONDAJI UDAJI

OLD RR 888 EG2021R020026241 31/01/2021 10902.14 1962.38 12864.52 NA

258 Regular 10202122THE GENERAL MANAGER B.E.S.T

UNDERTAKINGRR 2035 EG2021R020026242 31/01/2021 17346.32 3122.34 20468.66 NA

259 Regular 10202123SARABAI W/O BADRUDDIN KARIMBHAI

& 5 OTHERSRR 1450 EG2021R020026243 31/01/2021 338.51 60.94 399.45 NA

260 Regular 10202124 SHRI LOKNATH HEMRAJ KHANDELWAL RR 1532 EG2021R020026244 31/01/2021 88.43 15.92 104.35 NA

261 Regular 10202125 SMT. RADHABAI MARUTIRAO BORADE RR 1456 EG2021R020026245 31/01/2021 357.86 64.42 422.28 NA

262 Regular 10202126

HEIRS OF LEGAL REPRESENTATIVES OF

LATE SHRI SAYED AKBAR HUSSEIN

MUSTAFA

1737 EG2021R020026246 31/01/2021 258.35 46.52 304.87 NA

263 Regular 10202127M/S PAL PROPERTIES & HOTELS

PVT.LTD.RR 1901 EG2021R020026247 31/01/2021 7862.11 1415.18 9277.29

2d292c08379bdd3b7f970aefc3ea

8bdccccaad77b1941a4d3df653ce

87d47057

264 Regular 10202128

BHAUSAHEB BHIKAJI GUNJAL & 1

OTHER (AS JOINT TENANTS)TRDG.AS

KARAN TYRE

RR 1781 EG2021R020026248 31/01/2021 14932.46 2687.86 17620.32 NA

265 Regular 10202129

SHRI SADRUDDIN ALLIBHAI JIWANI 1

TRDG.M/S.MAHARASHTRA SCRAP

TRADERS.

GARDEN PLOT BEHIND

RR 1781EG2021R020026249 31/01/2021 2627.33 472.92 3100.25 NA

266 Regular 10202130 SAJJADI KHANUM & 12 OTHERS 1745 EG2021R020026250 31/01/2021 708.55 127.54 836.09 NA

267 Regular 10202131 GANDHI SONS LTD ONE OTHER RR 1749 EG2021R020026251 31/01/2021 1553.32 279.58 1832.90 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

268 Regular 10202132

THE COMMISSIONER OF POLICE

BOMBAY (FOR & ON BEHALF OF

GOVT.OF MAHA.)

OLD RR 1784 AND NO

2074EG2021R020026252 31/01/2021 66400.78 11952.14 78352.92 NA

269 Regular 10202133THE MAHARASHTRA STATE

ELECTRICITY BOARD

BLDG.ON OLD RR

896(COMPT - 1)EG2021R020026253 31/01/2021 89883.23 16178.98 106062.21 NA

270 Regular 10202136 HLR OF SEVANTILAL NAGINDASBLDG.ON OLD RR NO.896

COMPTT.4EG2021R020026254 31/01/2021 14596.13 2627.30 17223.43 NA

271 Regular 10202137 SHRI RAGHURAM VADIPA SHETTYBLDG.ON OLD RR.NO.896

SHOP 1EG2021R020026255 31/01/2021 2281.23 410.62 2691.85 NA

272 Regular 10202138H.& L.REP.OF BAI BHAGIRATHIBAI

WD/O SHRI GANPAT GOVIND MANE

BLDG.ON RR NO.896

SHOP NO 2EG2021R020026256 31/01/2021 1185.27 213.34 1398.61 NA

273 Regular 10202139SMT KHATIZABAI W/O SHRI HABIB

GAFOOR RAMZAN.

BLDG.ON RR NO 896

SHOP NO 3EG2021R020026257 31/01/2021 1185.27 213.34 1398.61 NA

274 Regular 10202140 SMT TARAMATI RAJARAM JADHAVBLDG.ON RR NO 896

SHOP 4 GR FLEG2021R020026258 31/01/2021 1185.27 213.34 1398.61 NA

275 Regular 10202141THE SECRETARY B P T RAILWAY MEN'S

UNION

BLDG.ON RR NO 896

ROOM NO 5EG2021R020026259 31/01/2021 1185.27 213.34 1398.61 NA

276 Regular 10202143 SHRI SITARAM SUDHAMA MOREBLDG.ON RR NO 896

SHOP NO 7EG2021R020026260 31/01/2021 1185.27 213.34 1398.61 NA

277 Regular 10202145 SHRI NATHURAM SAKHARAM BHOSALE BLDG.ON RR NO 896

ROOM NO 2EG2021R020026261 31/01/2021 287.74 0.00 287.74 NA

278 Regular 10202146 SHRI NAMDEO AUBA PAWARBLDG.ON RR NO 896

ROOM NO 4EG2021R020026262 31/01/2021 287.74 0.00 287.74 NA

279 Regular 10202147 SHRI SAWLYA TATYABABLDG.ON RR 896 ROOM

NO 5,1'STEG2021R020026263 31/01/2021 287.74 0.00 287.74 NA

280 Regular 10202148 SHRI BHIWA ARJUN KAMBLEBLDG.ON RR NO

896,ROOM NO.6EG2021R020026264 31/01/2021 287.74 0.00 287.74 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

281 Regular 10202149 SHRI TULSIRAM BHAGOOBLDG.ON RR NO 896

ROOM NO 7EG2021R020026265 31/01/2021 428.56 0.00 428.56 NA

282 Regular 10202150

SMT SHIRINBAI SORABJI NUSSERWANJI

PATUCK 3.TRDG.M/S.PATUCK

GIN&PRESS FACTORY.

OLD RR 965 EG2021R020026266 31/01/2021 53266.40 9587.94 62854.34 NA

283 Regular 10202201

THE COMMISIONER OF POLICE

BOMBAY (FOR&ON BEHALF OF

GOVERNER OF MAHARASHTRA)

RR 977 EG2021R020026267 31/01/2021 115301.86 20754.34 136056.20 NA

284 Regular 10202202 SHRI FARUKH EBRAHIM ONE OTHER 39 EG2021R020026268 31/01/2021 106260.65 19126.92 125387.57 NA

285 Regular 10202203 SHRI PRAGJI NANJIPT.BLDG.ON OLD RR-

941(R.N.1)EG2021R020026269 31/01/2021 2409.39 433.68 2843.07 NA

286 Regular 10202204SHRI SUNIL JAGANPRASAD GAUTAM &

ONE OTHER (AS JT.TENANTS)OLD RR 941 ROOM NO.2 EG2021R020026270 31/01/2021 1491.90 268.54 1760.44 NA

287 Regular 10202205 SHRI MOHANLAL SOHANLAL CHAVAN.BLDG.ON OLD RR NO.941

ROOM NO3EG2021R020026271 31/01/2021 2916.31 524.94 3441.25 NA

288 Regular 10202207 SHRI RAMSEVAK BUDHAI CHAURASIABLDG ON OLD RR NO.941

ROOM NO5EG2021R020026272 31/01/2021 2120.98 381.78 2502.76 NA

289 Regular 10202208SHRI KODIALBAIL SOMNATH PUTHRAN

1 OTHERNO 37 EG2021R020026273 31/01/2021 2573.72 463.28 3037.00 NA

290 Regular 10202209

SHRI RICHARD BANGERA.TRADING AS

IVRI WELDING AND MOTOR REPAIRING

WORKS.

5 (34) EG2021R020026274 31/01/2021 1655.95 298.08 1954.03 NA

291 Regular 10202210SHRI GOVARDHAN MEHERCHAND

TANDONOLD RR 1983 EG2021R020026275 31/01/2021 7369.84 1326.58 8696.42 NA

292 Regular 10202212 SHRI PRASAD MANJUNATH SHETTY 2A (OLD 31A) EG2021R020026276 31/01/2021 7891.32 1420.44 9311.76

99bfc91880adf807dbabf3896218

4a0dafc79ac3d05076983d2599d

3d093d613

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

293 Regular 10202213SHRI RAJNIKANT MOHANLAL RUPANI

TRADING AS M/S SANJAY MOTORS.BEARY OLD RR-1890 EG2021R020026277 31/01/2021 1607.52 289.36 1896.88 NA

294 Regular 10202214BHAWANI SHANKAR AMBALAL BHORA

& 3 OTHERS1&7 EG2021R020026278 31/01/2021 6198.90 1115.80 7314.70 NA

295 Regular 10202216 SMT.RANJAN JAYANTILAL SHAH. 35 EG2021R020026279 31/01/2021 1330.28 239.46 1569.74 NA

296 Regular 10202217SHRI RAMLOCHAN ZAKRIPAL

BHUTESHWAR

137 (PORTION OF RR-

2060)EG2021R020026280 31/01/2021 462.28 83.22 545.50 NA

297 Regular 10202220 SHRI OMPRAKASH CHAVAN 4A OLD R.R.941 EG2021R020026281 31/01/2021 5180.35 932.46 6112.81 NA

298 Regular 10202221SHRI SHAKUNTALA MANSINGH KATKAR

& 2 OTHERS (AS JT.TENANTS)4B,OLD RR 941 EG2021R020026282 31/01/2021 4728.01 851.04 5579.05 NA

299 Regular 10202222SMT.SHAKUNTALA MANSINGH KATKAR

& 2 OTHERS (AS JT.TENANTS)

OPEN STRIP OF LAND

SOUTH OF ROOM NO.4BEG2021R020026283 31/01/2021 14479.21 2606.26 17085.47 NA

300 Regular 10203101 HLR'S OF SMT. KASHIBAI V. KADAM 1 EG2021R020026284 31/01/2021 498.84 89.80 588.64 NA

301 Regular 10203102 SHRI RADHAKISHAN LADHARAM 2 AND 3 EG2021R020026285 31/01/2021 293.53 52.84 346.37 NA

302 Regular 10203103H & L REP OF LATE SHRI TATOBA

TUKARAM MANE4 EG2021R020026286 31/01/2021 316.98 57.06 374.04 NA

303 Regular 10203104

SHRI VISHWANATH MATADIN

TRIVEDI.TRADING AS M/S NEW

TRIVEDI FLOOR MILL.

5 EG2021R020026287 31/01/2021 400.38 72.06 472.44 NA

304 Regular 10203105 SMT BHAGIRATHI TATOBA MANE 6 EG2021R020026288 31/01/2021 293.53 52.84 346.37 NA

305 Regular 10203106 SHRI TATOBA TUKARAM MANE 7 EG2021R020026289 31/01/2021 332.48 59.84 392.32 NA

306 Regular 10203107 SMT. BHAGIRATHI TATOBA MANE 8 EG2021R020026290 31/01/2021 220.07 39.62 259.69 NA

307 Regular 10203110 SHRI HARNAMSINGH VOHRA 11 EG2021R020026291 31/01/2021 891.09 160.40 1051.49 NA

308 Regular 10203111

SHANTARAM GHARU MADHAVI &

2ORS.(AS JT.TNT) TRDG.AS M/S VIJAY

AUTO ELECTRIC WORKS.

12 EG2021R020026292 31/01/2021 577.01 103.86 680.87 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

309 Regular 10203113

SHRI HARMOHINDERSINGH

JUDASINGH VOHRA & 1 OTHER (AS

JOINT TENANTS)

14 EG2021R020026293 31/01/2021 4051.70 729.30 4781.00 NA

310 Regular 10203114SMT ROMA BHUPINDER SINGH

CHANDHOKOLD RR 1963 EG2021R020026294 31/01/2021 7606.78 1369.22 8976.00 NA

311 Regular 10203115

SHRI HARISH SHANTILAL ADANI AND 3

OTHERS TRADING AS M/S INDUSTRIAL

OIL CO.

25 AT J B ROAD EG2021R020026295 31/01/2021 12217.51 2199.16 14416.67 NA

312 Regular 10203117 M/S P K VELU & CO PVT LTD LEASE OF PLOT 4 A EG2021R020026296 31/01/2021 12554.32 2259.78 14814.10 NA

313 Regular 10203118 SHRI EDRIS HUSEIN SHAIKHLEASE OF PLOT NO.4 AT

J.B.ROADEG2021R020026297 31/01/2021 17380.13 3128.42 20508.55 NA

314 Regular 10203119 SHRI INDERNATH RAMLAL SHARMA R R NO.1962 EG2021R020026298 31/01/2021 27182.28 4892.82 32075.10 NA

315 Regular 10203120M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.OLD RR NO.1841 EG2021R020026299 31/01/2021 16334.93 2940.28 19275.21 NA

316 Regular 10203121M/S. BHARAT PETROLEUM

CORPORATION LTD.OLD RR NO.1885 EG2021R020026300 31/01/2021 198080.26 35654.46 233734.72

a6c76dcc2d1eb6d40bb548b3175

db19ea1fd1758bb6e9c84026797

d66a519f29

317 Regular 10203122MRS COLLY JAMSHED DASTUR ONE

OTHEROLD RR NO.1089 EG2021R020026301 31/01/2021 13738.50 2472.94 16211.44 NA

318 Regular 10203123

SHRI.BHAGWANDAS P.ASAR & 2

ORS.(AS JT. TENANTS) TRDG.IN THE

FIRM NAME & STYLE OF M/S D.V.B

WAREHOUSING CO.

25 EG2021R020026302 31/01/2021 23722.64 4270.08 27992.72 NA

319 Regular 10203124 SHRI MANMOHANSINGH BHASIN AND 26 & 27 EG2021R020026303 31/01/2021 14090.29 2536.26 16626.55 NA

320 Regular 10203125 SHRI RAMAYA CHINKRA 28 EG2021R020026304 31/01/2021 7411.07 1334.00 8745.07 NA

321 Regular 10203126

SHANTARAM GHARU MADHAVI.&

2ORS (AS JT.TNT)TRDG.AS M/S VIJAY

AUTO ELECTRIC WORKS.

13 EG2021R020026305 31/01/2021 665.84 119.86 785.70 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

322 Regular 10203127

SHANTARAM GHARU MADHAVI &

2ORS.(AS JT.TNT)TRDG.AS.M/S VIJAY

AUTO ELECTRIC WORKS.

STRIP OF LAND SOUTH

OF PLOT 13EG2021R020026306 31/01/2021 61.43 11.06 72.49 NA

323 Regular 10203128 M/S JAMNOMAL PREMISES PVT LTD LEASE OF PLOT 17 EG2021R020026307 31/01/2021 3522.30 634.02 4156.32 NA

324 Regular 10301101 FOOD CORPORATION OF INDIAJETHA PLINTHS A F G&B

BLOCKEG2021R030026308 31/01/2021 1780493.94 320488.90 2100982.84 NA

325 Regular 10301102 FOOD CORPORATION OF INDIAJETHA F 73,79,80,& 86

TO 104EG2021R030026309 31/01/2021 135375.30 24367.56 159742.86 NA

326 Regular 10301113

M/S CHAUDHARI BALWANTSINGH

HARIJIRAM 4.TRDG.M/S C.H.HARJIRAM

BALWANTSINGH

GDN.NO.C 11 EG2021R030026310 31/01/2021 7808.62 1405.56 9214.18 NA

327 Regular 10301114M/S AJITSINGH GOPALDAS 2.TRDG

M/S KHIMJI POONJA & CO.GDN.NO.C12 EG2021R030026311 31/01/2021 23295.27 4193.16 27488.43 NA

328 Regular 10301139MR JKS NICHOLSON SOLE PROP OF

M/S BRUEL & CO.GDN.NO. C 37 EG2021R030026312 31/01/2021 3128.62 563.16 3691.78 NA

329 Regular 10301140MR J K S NICHOLSON SOLE PROP

BRUEL & CO.GDN.NO. C 38 EG2021R030026313 31/01/2021 3128.62 563.16 3691.78 NA

330 Regular 10301143SHRI NARSHI VASSANJI 2.TRDG.M/S

VASSANJI MAVJI & CO.GDN.NO. C 41 EG2021R030026314 31/01/2021 23176.27 4171.74 27348.01 NA

331 Regular 10301218SHRI RAMANLAL BALABHAI SHAH

1.TRDG.AS M/S.M.CHANDULAL & CO.GODOWN NO. E-66 EG2021R030026315 31/01/2021 3936.62 708.60 4645.22 NA

332 Regular 10301221

CHATURBHUJ JIWRAJ

4.TRDG.M/S.CHATURBHUJ JIWRAJ &

CO.

GODOWN.NO. E-69 EG2021R030026316 31/01/2021 3208.62 577.56 3786.18 NA

333 Regular 10301226DHANPATI THACKERSEY HIRJI

3.TRDG.AS M/S. HIRJI NANSEY & CO.GODOWN NO.E-74 EG2021R030026317 31/01/2021 3208.62 577.56 3786.18 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

334 Regular 10301234SHRI GOVINDJI JEVAT KHONA

2.TRDG.AS M/S.GOVINDJI JEVAT & CO.GODOWN NO.E-82 EG2021R030026318 31/01/2021 7896.62 1421.40 9318.02 NA

335 Regular 10301245SHRI VASANTLAL NANABHAI SHROFF

1.TRDG.AS M/S.SHROFF COOPER & CO.GODOWN NO.H-93 EG2021R030026319 31/01/2021 3208.62 577.56 3786.18 NA

336 Regular 10301246M/S NARANDAS RAJARAM & CO PVT

LTDGODOWN NO. H-94 EG2021R030026320 31/01/2021 6886.62 1239.60 8126.22 NA

337 Regular 10301248TARACHAND PODAR 1.TRDG.AS M/S

BHAGWATI COTTON TRADING COGODOWN NO.H-96 EG2021R030026321 31/01/2021 3208.62 577.56 3786.18 NA

338 Regular 10301323 M/S RALLIS INDIA LTD GODOWN H-121 EG2021R030026322 31/01/2021 7808.62 1405.56 9214.18

4f3a2cbb66f7c7873a8c0011eb5d

b9072451dab5c49ae6b99409904

53ff307f5

339 Regular 10301335SHRI TARACHAND PODAR 1.TRDG.AS

M/S BHAGWATI COTTON TRADING COGODOWN NO.J-135 EG2021R030026323 31/01/2021 3201.62 576.30 3777.92 NA

340 Regular 10301341M/S FORBES FORBES CAMPBELL & CO

LTDGODOWN NO.J-141 EG2021R030026324 31/01/2021 7054.62 1269.84 8324.46 NA

341 Regular 10301342M/S FORBES FORBES CAMPBELL & CO

LTDGODOWN NO.J-142 EG2021R030026325 31/01/2021 7801.62 1404.30 9205.92 NA

342 Regular 10301409

M/S RAMRIKHDAS FULCHAND

PARASRAMPURIA

2.TRDG.M/S.RAMRIKHDAS

DURGAPRASAD.

GODOWN NO.L-158 EG2021R030026326 31/01/2021 2476.62 445.80 2922.42 NA

343 Regular 10301419 M/S RAMNARAIN SONS PVT LTD GODOWN NO.L-168 EG2021R030026327 31/01/2021 7896.62 1421.40 9318.02 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

344 Regular 10301422

RAMRIKHDAS FULCHAND

PARSRAMPURIA

3.TRDG.M/S.RAMRIKHDAS

DURGAPRASAD

GODOWN NO.L-171 EG2021R030026328 31/01/2021 1354.12 243.74 1597.86 NA

345 Regular 10301423GOVINDJI JEVAT KHONA

2.TRDG.M/S.GOVINDJI JEVAT & CO.GODOWN NO.L-172 EG2021R030026329 31/01/2021 7808.62 1405.56 9214.18 NA

346 Regular 10301424 M/S RAMNARAIN SONS PVT.LTD. GODOWN NO.L-173 EG2021R030026330 31/01/2021 7801.62 1404.30 9205.92 NA

347 Regular 10301427GOVINDJI JEVAT KHONA

2.TRDG.M/S.GOVINDJI JEVAT & CO.GODOWN NO.L-176 EG2021R030026331 31/01/2021 7728.62 1391.16 9119.78 NA

348 Regular 10301428S/SHRI GOVINDJI JEVAT KHONA

2.TRDG.M/S.GOVINDJI JEVAT & CO.GODOWN NO.L-177 EG2021R030026332 31/01/2021 7808.62 1405.56 9214.18 NA

349 Regular 10301430 M/S JASHODA FACTORIES PVT LTD SHED ON JETHA M-181 EG2021R030026333 31/01/2021 69542.12 12517.58 82059.70 NA

350 Regular 10301431SMT.DAMYANTI HIRJI NEYGANDHI &

OTHEROLD R R NO.1015 EG2021R030026334 31/01/2021 1752.89 315.52 2068.41 NA

351 Regular 10301433 M/S C.DOCTOR & C0. PVT.LTD.PT SHED NORTH

JUCT.BOUNDARY RDEG2021R030026335 31/01/2021 19168.64 3450.36 22619.00 NA

352 Regular 10301434DR.MRS S.J.ITCHAPORIA 3.TRDG.AS

M/S.S.JAMSHEDJI & CO.

OLD RR NO.960.(OPEN

LAND&SHED)EG2021R030026336 31/01/2021 6276.08 1129.70 7405.78

e6d297e23e6943b2534fd909d0f

44d48ae14aef3a3acd252f88a729

ff31c2b96

353 Regular 10301436 SHRI HETLAL NANDLALSHED-2 UNDER SOUTH

FOOT BRIDGEEG2021R030026337 31/01/2021 1599.81 287.96 1887.77 NA

354 Regular 10301440SHRI SADHURAM KUBERDAS PATEL

3.TRDG.AS M/S.MANILAL PATEL & CO.OPEN JETHA D-39 EG2021R030026338 31/01/2021 3358.52 604.52 3963.04 NA

355 Regular 10301441SHRI SADHURAM KUBERDAS PATEL

3.TRDG.AS M/S.MANILAL PATEL & CO.OPEN JETHA D-40 EG2021R030026339 31/01/2021 3106.84 559.22 3666.06 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

356 Regular 10301442SHRI SADHURAM KUBERDAS PATEL

3.TRDG.AS M/S.MANILAL PATEL & CO.OPEN JETHA D-41 EG2021R030026340 31/01/2021 3106.84 559.22 3666.06 NA

357 Regular 10301443 SHRI VIREN NARANDAS OPEN JETHA D-43 EG2021R030026341 31/01/2021 3107.27 559.30 3666.57

124b96bb99f2f13109cc2bf745ea

9274be4fa9615bbfb0944179b9c

0f36b5a9a

358 Regular 10301444

SHRI SADHURAM KUBERDAS PATEL & 3

ORS.TRDG.AS M/S.MANILAL PATEL &

CO.

OPEN JETHA D-44 EG2021R030026342 31/01/2021 6031.75 1085.72 7117.47 NA

359 Regular 10301448 SHRI VIREN NARANDAS OPEN JETHA D-48 EG2021R030026343 31/01/2021 4420.92 795.76 5216.68

9b75eae48de2c66bc49b210d7af

59da38945cdd933c93b778d332e

dbc5654197

360 Regular 10301449

SHRI SADHURAM KUBERDAS PATEL & 3

ORS TRDG.AS M/S.MANILAL PATEL &

CO.

OPEN JETHA D-49 EG2021R030026344 31/01/2021 3107.27 559.30 3666.57 NA

361 Regular 10301450

SHRI SADHURAM KUBERDAS PATEL & 3

ORS TRDG.AS M/S.MANILAL PATEL &

CO.

OPEN JETHA D-50 EG2021R030026345 31/01/2021 3107.27 559.30 3666.57 NA

362 Regular 10301501

SHRI SADHURAM KUBERDAS PATEL & 3

ORS TRDG.AS M/S.MANILAL PATEL &

CO.

OPEN JETHA D-51 EG2021R030026346 31/01/2021 3107.27 559.30 3666.57 NA

363 Regular 10301502

M/S SADHURAM KUBERDAS PATEL & 3

ORS TRDG.AS M/S.MANILAL PATEL &

CO.

OPEN JETHA D 52 EG2021R030026347 31/01/2021 3358.52 604.52 3963.04 NA

364 Regular 10301503

SHRI SADHURAM KUBERDAS PATEL & 3

ORS TRDG.AS M/S.MANILAL PATEL &

CO.

OPEN JETHA D53 EG2021R030026348 31/01/2021 3107.27 559.30 3666.57 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

365 Regular 10301504SADHURAM KUBERDAS PATEL.& 3 ORS

TRDG.AS M/S.MANILAL PATEL & CO.OPEN JETHA D 54 EG2021R030026349 31/01/2021 3107.27 559.30 3666.57 NA

366 Regular 10301505 SHRI VIREN NARANDAS OPEN JETHA D-55 EG2021R030026350 31/01/2021 3107.27 559.30 3666.57

b8db15719c10953640ccc9668acf

04ab2a5d8db5f6156f7268b2633

d27d0f42f

367 Regular 10301506 SHRI VIREN NARANDAS OPEN JETHA D 56 EG2021R030026351 31/01/2021 5414.76 974.64 6389.40

af75bf2d8eea000b13c36a89586f

605e063b788f0c2f12394564f7a3

9fcda2cf

368 Regular 10301507 SHRI VIREN NARANDAS OPEN JETHA D-57 EG2021R030026352 31/01/2021 3107.27 559.30 3666.57

54193c9e5f8de628bd864356f3fc

af4d9c934ed09a3429260d3a2be

73a1f2fda

369 Regular 10301508 SHRI VIREN NARANDAS OPEN JETHA D58 EG2021R030026353 31/01/2021 3107.27 559.30 3666.57

177fc32ed638bfa2f22514be541a

a89dcb2af44cd98403dec4158cae

5a287053

370 Regular 10301509 SHRI VIREN NARANDAS OPEN JETHA D59 EG2021R030026354 31/01/2021 4420.92 795.76 5216.68

7130356b6e0557e969743cad0bd

5e13814a996799c38dd5d51b328

a4d14bf1a0

371 Regular 10301510 SHRI VIREN NARANDAS OPEN JETHA D 60 EG2021R030026355 31/01/2021 3107.27 559.30 3666.57

cd23da674a8d644300e4300afc9c

f8e20bfbec8e142164b5e08f4f23

7d4d23fd

372 Regular 10301511

SHRI SAVAK PESTONJI

ANKELESARIA.2.TRDG.AS

M/S.P.CAWASJI & CO.

COMPTT NO I OF BPT

WAREHOUSEEG2021R030026356 31/01/2021 10336.64 1860.60 12197.24 NA

373 Regular 10301512 M/S BATLIBOI & CO LTD OPEN JETHA D62 EG2021R030026357 31/01/2021 44556.02 8020.10 52576.12 NA

374 Regular 10301513 SHRI VIREN NARANDAS OPEN JETHA D 63 EG2021R030026358 31/01/2021 3107.27 559.30 3666.57

5e89cb5f038cfe12988a9e4ef571

c6ce62a52a24347eaeefd9e4e0f4

371e669c

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

375 Regular 10301514M/S NARENDRA RANCHHODDAS

3.TRDG.AS M/S.NARENDRA & CO.OLD ARP B 10 EG2021R030026359 31/01/2021 4317.38 777.12 5094.50 NA

376 Regular 10301516

BHARATKUMAR HARIPRASAD MEHTA

& 3 ORS(JT TENTS)TRDG.AS M/S

HARIPRASAD AMRITLAL & CO.

OPEN JETHA D 42 EG2021R030026360 31/01/2021 3107.27 559.30 3666.57 NA

377 Regular 10301517

SHRI NAVNITLAL UTTAMLAL KANAKIA

& 6 ORS(AS JT.TENANTS).TRDG.AS

NATIONAL TRANSPORT&CO

OPEN JETHA K 140 EG2021R030026361 31/01/2021 4810.27 865.88 5676.15 NA

378 Regular 10301518

M/S PRAVINCHANDRA KANAYALAL

KANAKIA 1.IN NAME&STYLE

M/S.PRANJIWANDAS D.& CO.

OPEN JETHA K 141 EG2021R030026362 31/01/2021 4352.36 783.44 5135.80 NA

379 Regular 10301519

S/SHRI NAVNITLAL UTTAMLAL

KANAKIA (AS JOINT

TENANTS)TRDG.M/S.NATIONAL

TRANSPORT CO.

OPEN JETHA K 142 EG2021R030026363 31/01/2021 4810.27 865.88 5676.158e6935d4df30185af382d7e5312

b6bb8e5daa3809645a7b93e6489

c556bc2f6b

380 Regular 10301520

S/SHRI NAVNITLAL U KANAKIA & SIX

OTHERS (AS JOINT

TENANTS)TRDG.M/S.NATIONAL

TRANSPORT CO.

OPEN JETHA K 143 EG2021R030026364 31/01/2021 4810.27 865.88 5676.152433c5c7a545bc6f1bea77f2c782

b4472adc0df4bcb2f949d8b01c35

b73f5158

381 Regular 10301521

S/SHRI NAVNITLAL UTTAMLAL

KANAKIA (AS JOINT

TENANTS)TRDG.M/S.NATIONAL

TRANSPORT CO.

OPEN JETHA K 144 EG2021R030026365 31/01/2021 4810.27 865.88 5676.15f0f317afbb658fa1c7fc5ff74cac99

7ac7764edf5a1620e4d11d85ed6

ecbb618

382 Regular 10301522

M/S PRAVINCHANDRA KANAYALAL

KANAKIA TRDG AS M/S

PRANJIWANDAS DWARKADAS & CO.

OPEN JETHA K 145 EG2021R030026366 31/01/2021 4810.81 865.98 5676.79 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

383 Regular 10301523

M/S PRAVINCHANDRA KANAYALAL

KANAKIA TRDG AS M/S

PRANJIWANDAS DWARKADAS & CO.

OPEN JETHA K 146 EG2021R030026367 31/01/2021 4810.81 865.98 5676.79 NA

384 Regular 10301524

S/SHRI PRAVINCHANDRA KANAYALAL

KANAKIA TRDG AS M/S

PRANJIWANDAS DWARKADAS & CO.

OPEN JETHA K147 EG2021R030026368 31/01/2021 4810.81 865.98 5676.79 NA

385 Regular 10301525

SHRI PRAVINCHANDRA

K.KANAKIA.TRDG AS M/S

PRANJIWANDAS DWARKADAS & CO.

OPEN JETHA K 148 EG2021R030026369 31/01/2021 4811.37 866.06 5677.43 NA

386 Regular 10301527N S D INDUSTRIAL HOME FOR THE

BLIND

OPEN

JET.K161TOK164,K166TO

K169

EG2021R030026370 31/01/2021 8.00 1.44 9.44 NA

387 Regular 10301528THE NATIONAL ASSOCIATION FOR THE

BLIND

G 124&127 WITH

INTERVENING PASEG2021R030026371 31/01/2021 2.00 0.36 2.36 NA

388 Regular 10301530 M/S RALLIS INDIA LTD JETHA F 105 EG2021R030026372 31/01/2021 23329.17 4199.24 27528.41

5883006234988984608f89dcb66f

640b3051204430396aa611e6f32

43b0f6247

389 Regular 10301531 SHRI MOHANSINGH JASWANTSINGH SOUTH OF GODOWN

L 155EG2021R030026373 31/01/2021 547.27 98.50 645.77 NA

390 Regular 10301533 M/S RALLIS INDIA LTD 4 (EAST OF JETHA F-105) EG2021R030026374 31/01/2021 10.00 1.80 11.80

7be4c2b299c3fc83b6355f464c23

8f9702b2b5e5af3208f1a1e0bf14

a0e1d161

391 Regular 10301534SHRI RAJENDRAPRASAD TARACHAND

AWAL5(NORTH OF GDN.C42) EG2021R030026375 31/01/2021 252.16 45.40 297.56 NA

392 Regular 10301535 SHRI SUNDERSINGH SHANKARSINGH6 (NORTH OG GDN. NO C-

42 )EG2021R030026376 31/01/2021 159.58 28.72 188.30 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

393 Regular 10301536SHRI SANTSINGH GURUMUKHSINGH

DHODY7 (N OF GDN C-42) EG2021R030026377 31/01/2021 159.58 28.72 188.30 NA

394 Regular 10301538M/S KALYANJI BHAWANJI

3.TRDG.M/S.KALYANJI DEVIDAS & CO.

PLOT NO.9 N OF GDN.C-

42EG2021R030026378 31/01/2021 159.58 28.72 188.30 NA

395 Regular 10301539 SMT UMAVATI R SHETTY 23 EG2021R030026379 31/01/2021 3762.29 677.22 4439.51 NA

396 Regular 10301540

SARDAR SANTSINGH DHODY & 2

ORS.TRDG.AS BOMBAY COTTON LORRY

OPERATOR'S ASSOCIATN

26(NORTH OF GDN.C-19) EG2021R030026380 31/01/2021 319.99 57.60 377.59 NA

397 Regular 10301543 SHRI CHARANDAS NATHURAM MEHTA 33 (ON JETHA K-131) EG2021R030026381 31/01/2021 159.58 28.72 188.30 NA

398 Regular 10301545H&L REP. OF LATE MUKTA BHIKAJI

BANGER35 ON JETHA K 130 EG2021R030026382 31/01/2021 159.58 28.72 188.30 NA

399 Regular 10301548 SHRI HETLAL NANDLALWEST OF P T SHED NO 2

UNDER SOEG2021R030026383 31/01/2021 542.19 97.60 639.79 NA

400 Regular 10301549M/S LOSS PREVENTION ASSOCIATION

OF INDIA LTD

A WEST OF R R 980 (PLOT

NO.5)EG2021R030026384 31/01/2021 7697.19 0.00 7697.19 NA

401 Regular 10301554 POPULATION SERVICE INTERNATIONALHEALTH BOTTH

INSTALLED BY PSIEG2021R030026385 31/01/2021 10.00 1.80 11.80 NA

402 Regular 10301601M/S LOSS PREVENTION ASSOCIATION

OF INDIA LTD

B,WEST OF RR 980 (PLOT

17)EG2021R030026386 31/01/2021 3515.46 632.78 4148.24 NA

403 Regular 10301602M/S LOSS PREVENTION ASSOCIATION

OF INDIA LTD

C TO THE WEST OF RR

976(PLOT12EG2021R030026387 31/01/2021 318.95 57.42 376.37 NA

404 Regular 10301603

THE PRESIDENT OF

INDIA(DY.DIR.MILITARY

LANDS&CANTONMENTS,POONA

C (ADJ.DISPENSARY) EG2021R030026388 31/01/2021 15866.20 0.00 15866.20 NA

405 Regular 10301604

THE PRESIDENT OF INDIA

DY.DIR.MILITARY

LANDS&CANTONMENTS,POONA

V TO THE NORTH OF OLD

TATA SHDEG2021R030026389 31/01/2021 33308.68 0.00 33308.68 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

406 Regular 10301605

THE PRESIDENT OF INDIA

(DY.DIR.MILITARY)LANDS&CANTONME

NTS,POONA

V A (EXTN TO PLOT V

NORTH OFEG2021R030026390 31/01/2021 5280.35 0.00 5280.35 NA

407 Regular 10301606

THE PRESIDENT OF INDIA

(DY.DIR.MILITARY)LANDS&CANTONME

NTS,POONA

ADJ PLOT V (FORMERLY

LET OUT)EG2021R030026391 31/01/2021 29760.65 0.00 29760.65 NA

408 Regular 10301607

THE PRESIDENT OF INDIA

(DY.DIR.MILITARY)LANDS&CANTONME

NTS,POONA

ENCROACHMENT ON S/O

PLOT V,VIEG2021R030026392 31/01/2021 4752.30 0.00 4752.30 NA

409 Regular 10301608

THE PRESIDENT OF INDIA

(DY.DIR.MILITARY)LANDS&CANTONME

NTS,POONA

ENCRO.ON PT FOOT

PATH OF S.PTDEG2021R030026393 31/01/2021 482.28 0.00 482.28 NA

410 Regular 10301609

THACKERSEY JASRAJ VORA

2.TRDG.M/S.THACKERSEY JASRAJ VORA

& ORS.

OLD R R NO 958(PLOT

NO.34-A)EG2021R030026394 31/01/2021 4100.27 738.06 4838.33 NA

411 Regular 10301610M/S. BHARAT PETROLEUM

CORPORATION LTD.

NEW RR 2095 (PLOT-

19)OLD RR972EG2021R030026395 31/01/2021 28207.98 5077.44 33285.42

b957e6f9b500b95f4c6f166735d3

54fd433cd796eebb0b9d37f4e4d

9314bc63d

412 Regular 10301611THE MUNCIPAL CORPORATION OF THE

CITY OF BOMBAY

RR-

976(PLOT.NO.10)&OLD

RR 1549

EG2021R030026396 31/01/2021 19613.73 3530.48 23144.21 NA

413 Regular 10301613 COTTON ASSOCIATION OF INDIA OLD R R NO 984 EG2021R030026397 31/01/2021 359351.57 64683.28 424034.85

2fa70f3200540c45db650a299931

0d0b3641ab70ea5d1fac59c6ad4

31b7e2734

414 Regular 10301614 S/SHRI J K S NICHOLSON 4 OTHERS OLD R R NO 1047 EG2021R030026398 31/01/2021 1.00 0.18 1.18 NA

415 Regular 10301616 EXPRESS GLOBAL LOGISTICS PVT LTDCOMPTT NO II OF BPT

WAREHOUSEEG2021R030026399 31/01/2021 20633.47 3714.02 24347.49

82764a1d5dbda66e7e2f96c95b2f

546829bc7e519fe787b50355905

4f61d5c27

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

416 Regular 10301617THE EAST INDIA COTTON ASSOCIATION

LTD.RR-1846 EG2021R030026400 31/01/2021 10.00 1.80 11.80 NA

417 Regular 10301618THE PRESIDENT OF INDIA GENERAL

MANAGER ,CENTRAL RAILWAYR.R.NO 1889 EG2021R030026401 31/01/2021 730.27 131.46 861.73 NA

418 Regular 10301619M/S LOSS PREVENTION ASSOCIATION

OF INDIA LTDOLD R R NO 1948 EG2021R030026402 31/01/2021 19250.06 3465.02 22715.08 NA

419 Regular 10301620THE PRESIDENT OF INDIA,LAND &

CONTONMENTS,POONAN O P R S T & T 1 EG2021R030026403 31/01/2021 813442.35 0.00 813442.35 NA

420 Regular 10301621 CAMPBELL KNITWEAR LIMITED.PART OF OPEN JETHA NO

K 165EG2021R030026404 31/01/2021 13249.12 2384.84 15633.96 NA

421 Regular 10301623 HLR OF DHARAMDAS M JHAVERIWEST PORN OF OPEN

JETHA K-165EG2021R030026405 31/01/2021 2569.38 462.48 3031.86 NA

422 Regular 10301629

SHRI ARVIND SURENDRABHAI KALIDAS

2.TRDG.M/S.CHINUBHAI KALIDAS &

BROS.

COMPT.IV.OF BPT W/H

ON M JETHAEG2021R030026406 31/01/2021 12267.61 2208.18 14475.79

13e5e7eb84b6bff0306646cb3c84

3ec389be697e468f107a2f5c340f

186db8fb

423 Regular 10301630SHRI MOTILAL LAXMICHAND

SANGHAVIOPEN JETHA NO D-61 EG2021R030026407 31/01/2021 3107.27 559.30 3666.57 NA

424 Regular 10301632 HLR OF SHRI DHARAMDAS M. JHAVERI OLD A R P B1,B2 & B3 EG2021R030026408 31/01/2021 12059.13 2170.64 14229.77 NA

425 Regular 10301635

SHRI HARSHAD AMRATLAL SHAH &

SHRI MAHESH AMRATLAL SHAH TRDG

AS M/S EASTERN INDUSTRIAL

SYNDICATE

OLD ARP B-8 IN LIEU OF

JT K154EG2021R030026409 31/01/2021 4372.00 786.96 5158.96 NA

426 Regular 10301636 EXPRESS GLOBAL LOGISTICS PVT LTD OPEN JETHA K-139 EG2021R030026410 31/01/2021 4352.36 783.44 5135.80

6a2f13b94ea5ef4cf1652b3c9207

dfec03a6e8ea6fdb2c0f4d0b9289

13be0017

427 Regular 10301639 EXPRESS GLOBAL LOGISTICS PVT LTD. OPEN JETHA K-134 EG2021R030026411 31/01/2021 4352.36 783.44 5135.80

2c5f92bd245a6b78b5615a36efc2

14f41684a4d99c0237307d8dd43

bad5632fd

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

428 Regular 10301640 SHRI ARJUN RAJARAM PARAB.SPACE OPP E

GATE,COTTON DEPOT.EG2021R030026412 31/01/2021 10.00 1.80 11.80 NA

429 Regular 10301641 SHRI VIREN NARANDASCOMPTT.5 M JETHA

COTTON DEPOTEG2021R030026413 31/01/2021 27495.73 4949.24 32444.97

f822a1dce665d926dd654f991b0

749190a7c36dea0b505e20e6f1c

b11fcc40e5

430 Regular 10301642PRAVINCHANDRA K. KANAKIA & 4

OTH.(AS JT.

COMPTT.7 M

JETHA.COTTON DEPOTEG2021R030026414 31/01/2021 127648.04 22976.66 150624.70

0b510ee755cf43c1cd2eaf699683

15a6c5fd6c6b64b5113f48887483

d3401dde

431 Regular 10301643 SHRI KEWAL KRISHNAN KAKARCOMPTT.6 M JETHA.

COTTON DEPOTEG2021R030026415 31/01/2021 8910.12 1603.82 10513.94

05fa6682d7a207ce917dc3080be

6cb411ed89679720ce66a2b4793

81577d811b

432 Regular 10301644

SHRI PRAKASH VIRSEN ROY & 1 OTHER

(AS JT.TENANTS)TRDG.AS M/S

ORIENTAL TRANSPORT SERVICE

COMPTT.3 M JETHA

COTTON DEPOTEG2021R030026416 31/01/2021 6683.64 1203.06 7886.70 NA

433 Regular 10301651 M/S STANDARD INDUSTRIES LTD.NEW GODOWN NO.H-

87(E)EG2021R030026417 31/01/2021 3431.93 617.76 4049.69 NA

434 Regular 10301652 M/S STANDARD INDUSTRIES LTD.NEW GODOWN NO.H-

87(W)EG2021R030026418 31/01/2021 3431.93 617.76 4049.69 NA

435 Regular 10301654M/S CHANDRASINGH HANSRAJ &

ORS.AS JT.H-88-W EG2021R030026419 31/01/2021 3431.93 617.76 4049.69 NA

436 Regular 10301655 M/S MAFATLAL INDUSTRIES LTD.NEW GODOWN NO.H-89-

EEEG2021R030026420 31/01/2021 3431.93 617.76 4049.69 NA

437 Regular 10301656 M/S MAFATLAL INDUSTRIES LTD.NEW GODOWN NO.H-89-

WEG2021R030026421 31/01/2021 3431.93 617.76 4049.69 NA

438 Regular 10301657 M/S SWAN MILLS LTD. H-90-E EG2021R030026422 31/01/2021 3431.93 617.76 4049.69 NA

439 Regular 10301658 M/S SWAN MILLS LTD. H-90-W EG2021R030026423 31/01/2021 3431.93 617.76 4049.69 NA

440 Regular 10301659 HINDUSTAN SPG. & WVG. MILLS LTDNEW GODOWN NO. H-

091-EEG2021R030026424 31/01/2021 3431.93 617.76 4049.69 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

441 Regular 10301660THE HINDUSTAN SPG. & WVG. MILLS

LTD.

NEW GODOWN NO. H-

091-WEG2021R030026425 31/01/2021 3431.93 617.76 4049.69 NA

442 Regular 10301661LAXMICHAND LALJI TRADING AS M/S

LALJI RAMJI & CO.H-92-E EG2021R030026426 31/01/2021 3431.93 617.76 4049.69 NA

443 Regular 10301662

SHRI SURESH MATHURADAS ASHAR&

ANR.(AS JT.TNTS.)H&L

REP.MATHURADAS LADHA

H-92-W EG2021R030026427 31/01/2021 3431.93 617.76 4049.69 NA

444 Regular 10301673SHREE LAXMI COTTON TRADERS PVT

LTD.H-98-E EG2021R030026428 31/01/2021 3431.93 617.76 4049.69 NA

445 Regular 10301674 SHREE LAXMI COTTON TRADERS LTD. H-98-W EG2021R030026429 31/01/2021 3431.93 617.76 4049.69 NA

446 Regular 10301683M/S NATWARLAL H. KOTAK & 2 ORS

TRDG.AS M/S KOTAK & CO.

NEW GODOWN NO.H-

103-EEG2021R030026430 31/01/2021 3431.93 617.76 4049.69 NA

447 Regular 10301684SHRI NATWARLAL H. KOTAK & ORS(AS

JT TENTS)TRDG.AS M/S KOTAK & CO.

NEW GODOWN NO.H-

103-WEG2021R030026431 31/01/2021 3431.93 617.76 4049.69 NA

448 Regular 10301686 THE MODERN MILLS LTD. H-104-W EG2021R030026432 31/01/2021 3431.93 617.76 4049.69

95ea8e2da314b029c829db2caa8

7680bf50a277e0b9051941300e0

f0672b878e

449 Regular 10301687 BATLIBOI IMPEX H-105-E EG2021R030026433 31/01/2021 3431.93 617.76 4049.69 NA

450 Regular 10301688 KAMALA MILLS LTD. H-105-W EG2021R030026434 31/01/2021 3431.93 617.76 4049.69

10456d76284ec7b673c2f2c8dd7

dd8863ff78b3b81eabf7051625b3

5076f9d0c

451 Regular 10301689SHRI. NARSHI CHAPSEY SOLE PROP OF

M/S. LALJI THAKARSEY & CO.

NEW GODOWN NO. H-

0106-EEG2021R030026435 31/01/2021 3431.93 617.76 4049.69 NA

452 Regular 10301690SHRI. NARSHI CHAMPSEY SOLE PROP.

OF M/S. LALJI THAKERSEY & CO.

NEW GODOWN NO. H-

106-WEG2021R030026436 31/01/2021 3431.93 617.76 4049.69 NA

453 Regular 10301693 M/S BATLIBOI IMPEX LTD. H-108-E EG2021R030026437 31/01/2021 3431.93 617.76 4049.69 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

454 Regular 10301694 M/S BATLIBOI IMPEX LTD. H-108-W EG2021R030026438 31/01/2021 3431.93 617.76 4049.69 NA

455 Regular 10301699 M/S GILL & CO LTD. GODOWN NO. H-111(E) EG2021R030026439 31/01/2021 3431.93 617.76 4049.69 NA

456 Regular 10301701 M/S GILL & CO. LTD. GODOWN NO.H-111(W) EG2021R030026440 31/01/2021 3431.93 617.76 4049.69 NA

457 Regular 10301702 M/S GILL & CO.LTD. GODOWN H-112(E) EG2021R030026441 31/01/2021 3431.93 617.76 4049.69 NA

458 Regular 10301703 M/S GILL & CO. LTD. GODOWN NO.H-112(W) EG2021R030026442 31/01/2021 3431.93 617.76 4049.69 NA

459 Regular 10301704SHRI MADHUSUDAN S.

JHUNJHUNWALLA

NEW GODOWN NO. H-

113(E)EG2021R030026443 31/01/2021 3431.93 617.76 4049.69 NA

460 Regular 10301705 M/S GILL & CO. LTD.NEW GODOWN NO H-

113(W)EG2021R030026444 31/01/2021 3431.93 617.76 4049.69 NA

461 Regular 10301708 SHRI. MATHURDAS PUROSHOTTAMNEW GODOWN NO. H-

115-EEG2021R030026445 31/01/2021 3431.93 617.76 4049.69 NA

462 Regular 10301709 SHRI. MATHURDAS PURUSHOTTAMNEW GODOWN NO. H-

115-WEG2021R030026446 31/01/2021 3431.93 617.76 4049.69 NA

463 Regular 10301710 SHRI SAILESH DAMODAR LALJINEW GODOWN NO. H-

116-EEG2021R030026447 31/01/2021 4209.63 757.76 4967.39 NA

464 Regular 10301711 SHRI SAILESH DAMODAR LALJINEW GODOWN NO. H-

116-WEG2021R030026448 31/01/2021 3431.93 617.76 4049.69 NA

465 Regular 10301718 M/S RALLIS INDIA LTD.NEW GODOWN NO H-

120-EEG2021R030026449 31/01/2021 3431.93 617.76 4049.69

f41863fcae714a0761bbe97ef6f8

db5fbbc316660bb5ed1a7f969e1

132bae527

466 Regular 10301719 M/S RALLIS INDIA LTD.NEW GODOWN NO.H-

120-WEG2021R030026450 31/01/2021 3431.93 617.76 4049.69

43df698ecbae7ea1bd8356f1c19c

48c3fb17f54a254760d1b3ffe96e

067827e4

467 Regular 10301730

SHRI. SADHURAM KUBERDAS PATEL &

2 OTHERS TRDG AS M/S. MANILAL

PATEL & CO.

NEW GODOWN NO. H-

126-EEG2021R030026451 31/01/2021 3431.93 617.76 4049.69 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

468 Regular 10301731

SHRI. SADHURAM KUBERDAS PATEL &

5 OTHERS ALL JOINTLY TRDG AS M/S.

MANILAL PATEL & CO.

NEW GODOWN NO. H-

126-WEG2021R030026452 31/01/2021 3431.93 617.76 4049.69 NA

469 Regular 10301736 SHRI DILIPKUMAR KALYANJI J-129-E EG2021R030026453 31/01/2021 3431.93 617.76 4049.69 NA

470 Regular 10301737

HEIRS & LEGAL REPRESENTATIVES OF

LATE SHRI. SADIQ ADNAN FUTEHALLY

TRDG. AS M/S. N.FUTEHALLY & CO.

J-129-W EG2021R030026454 31/01/2021 3431.93 617.76 4049.69 NA

471 Regular 10301738M/S MORARJEE GOKULDAS SPG. &

WVG. CO. LTDJ-130-E EG2021R030026455 31/01/2021 3431.93 617.76 4049.69 NA

472 Regular 10301739SHREE RAM URBAN INFRASTRUCTURE

LTDJ-130-W EG2021R030026456 31/01/2021 3431.93 617.76 4049.69 NA

473 Regular 10301740 M/S L.N.GADODIA & SONS PVT.LTD.NEW GODOWN NO.J-131-

EEG2021R030026457 31/01/2021 3431.93 617.76 4049.69 NA

474 Regular 10301741M/S MUKESH TEXTILE MILLS,A UNIT OF

TRANSPORT CORPN. OF INDIA

NEW GODOWN NO.J-131-

WEG2021R030026458 31/01/2021 3431.93 617.76 4049.69 NA

475 Regular 10301742 M/S BACHHRAJ FACTORIES PVT. LTD. J-132-E EG2021R030026459 31/01/2021 3431.93 617.76 4049.69 NA

476 Regular 10301743

SHRI ANILKUMAR MANOHARLAL

AGARWAL SOLE PROP. OF M/S

TULSIRAM GURUDASRAM

J-132-W EG2021R030026460 31/01/2021 3431.93 617.76 4049.69 NA

477 Regular 10301750SHRI RAMNIKLAL PURSHOTTAMDAS &

ORSJ-136-E EG2021R030026461 31/01/2021 3431.93 617.76 4049.69

6936fac7106a1180ca2676cfcfbf3

ede2a61e1b308e550200e0b6a7b

593736ba

478 Regular 10301751

SHRI RAMNIKLAL PURUSHOTTAMDAS

& ORS TRDG AS M/S BHAIDAS

CURSONDAS & CO.

J-136-W EG2021R030026462 31/01/2021 3431.93 617.76 4049.69

51cab81217c766400b39a77d9f2

a965ae3eae4040c65cc5ee8dc01

d757f999f8

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

479 Regular 10301752SHRI RAMNIKLAL PURUSHOTTAMDAS

& 2 ORS

NEW GODOWN NO. J-

137-EEG2021R030026463 31/01/2021 3431.93 617.76 4049.69

d3470afad81b521aa2d2c1ba671

e9e1bcc400ed8062ae88c0be3b3

8575a4e9fc

480 Regular 10301753 M/S BHAIDAS MAVJI & CO.PVT.LTD.NEW GODOWN NO.J-137-

WEG2021R030026464 31/01/2021 3431.93 617.76 4049.69 NA

481 Regular 10301754

SHRI VIREN NARANDAS & 1 OTHER (AS

JT.TENANT)TRDG AS M/S TULSIDAS

KHIMJI

NEW GODOWN NO.J-138-

EEG2021R030026465 31/01/2021 3431.93 617.76 4049.69

e7ae5cf25d713ac34683d9e449fc

3346eafe2c87b5a6335b1124dad

2636433e1

482 Regular 10301755

SHRI VIREN NARANDAS & 1 OTHER (AS

JT.TENANT)TRDG AS M/S TULSIDAS

KHIMJI

NEW GODOWN NO.J-138-

WEG2021R030026466 31/01/2021 3431.93 617.76 4049.69

0fa7f25d4b9d2fe501331c144265

1faa372cd75ddbd5e0b5c013861

4d2820af0

483 Regular 10301756 M/S ARVIND JAIRAM KOTECHANEW GODOWN NO.J-139-

EEG2021R030026467 31/01/2021 3431.93 617.76 4049.69 NA

484 Regular 10301757 THE SIMPLEX MILLS CO. LTD.NEW GODOWN NO.J-139-

WEG2021R030026468 31/01/2021 3431.93 617.76 4049.69 NA

485 Regular 10301758

NANDLAL DAULATRAM AHUJA & 2 ORS

(AS JOINT TENANTS)TDG AS M/S

DOULTRAM CHATRUMAL

J-140-E EG2021R030026469 31/01/2021 3431.93 617.76 4049.69 NA

486 Regular 10301759

VASHDEV JAIRAMDAS & KIRAN

VASHDEV H & LR OF JAIRAMDAS

SAVALDAS

J-140-W EG2021R030026470 31/01/2021 3431.93 617.76 4049.69 NA

487 Regular 10301764M/S MORARJI GOKULDAS SPINNING &

WEAVING CO. LTD.

NEW GODOWN NO. J-

143(E)EG2021R030026471 31/01/2021 3431.93 617.76 4049.69 NA

488 Regular 10301765M/S MORARJI GOKULDAS SPINNING &

WEAVING CO. LTD.

NEW GODOWN NO.J-

143(W)EG2021R030026472 31/01/2021 3431.93 617.76 4049.69 NA

489 Regular 10301766THE KHATAU MAKANJI SPG & WVG CO.

LTD.J-144-E EG2021R030026473 31/01/2021 3431.93 617.76 4049.69 NA

490 Regular 10301767THE KHATAU MAKANJI SPG & WVG CO

LTDJ-144-W EG2021R030026474 31/01/2021 3431.93 617.76 4049.69 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

491 Regular 10301768THE KHATAU MAKANJI SPG & WVG CO.

LTD.J-145-E EG2021R030026475 31/01/2021 3431.93 617.76 4049.69 NA

492 Regular 10301769THE KHATAU MAKANJI SPG., WVG CO

LTD.J-145-W EG2021R030026476 31/01/2021 3431.93 617.76 4049.69 NA

493 Regular 10301772THE HINDUSTAN SPG. & WVG. MILLS

LTD

NEW GODOWN NO. J-

147-EEG2021R030026477 31/01/2021 3431.93 617.76 4049.69 NA

494 Regular 10301773THE HINDUSTHAN SPG. & WVG., MILLS

LTD

NEW GODOWN NO. J-

147-WEG2021R030026478 31/01/2021 3431.93 617.76 4049.69 NA

495 Regular 10301774M/S. PIRAMAL SPG. & WVG. MILL S

LTD

NEW GODOWN NO. J-

148-EEG2021R030026479 31/01/2021 3431.93 617.76 4049.69 NA

496 Regular 10301775 CENTURY TEXTILE & INDUSTRIES LTD.NEW GODOWN NO. J-

148-WEG2021R030026480 31/01/2021 3431.93 617.76 4049.69

749ef33e2ab51ad712f0af36caf16

f80499750ef79a480ca4220b40d4

1e77027

497 Regular 10301784VIJAY MERCHANT REHABILATION

CENTER FOR THE DISABLED

ALLOTMENT OF PCO

NEAR FIRE STATION AT

COTTIN DEPOT

EG2021R030026481 31/01/2021 10.00 1.80 11.80 NA

498 Regular 10301785 DEEPAM B. THANAWALLA J-127 EG2021R030026482 31/01/2021 6866.68 1236.02 8102.70 NA

499 Regular 10301786 DEEPAM B.THANAWALLA J-128 EG2021R030026483 31/01/2021 6866.68 1236.02 8102.70 NA

500 Regular 10401101 SHRI D A PAWASKARIV UNDER SOUTH FORT

OVER BRIDGEG2021R040026484 31/01/2021 1976.75 355.82 2332.57 NA

501 Regular 10401102S/SHRI SYED MOHAMED ZAIDI.& 2

ORS.AS JT.P.T.BLDG.NO.III EG2021R040026485 31/01/2021 1795.18 323.14 2118.32 NA

502 Regular 10401104

SHRI KANJI GORDHANDAS MERCHANT

6. TRDG.M/S NATIONAL PAINT &

IND'AL WORKS

P.T.SHED ON A PLINTH EG2021R040026486 31/01/2021 2809.53 505.72 3315.25 NA

503 Regular 10401105

SHRI KANJI GORDHANDAS MERCHANT

6. TRDG.M/S NATIONAL PAINT &

IND'AL WORKS

A PLINTH EG2021R040026487 31/01/2021 18852.42 3393.44 22245.86 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

504 Regular 10401112

SHRI JADHAVJI

JETHABHAI(BHANSALI)KATARIA 1

OTHER TRDG.AS M/S VADOKATA & CO.

SOUTH EAST B SHED

GRAIN DEPOTEG2021R040026488 31/01/2021 3162.83 569.32 3732.15 NA

505 Regular 10401119 SHRI VINOD DURGASHANKAR JOSHI 6 SOUTH OF D SHED EG2021R040026489 31/01/2021 1958.74 352.56 2311.30 NA

506 Regular 10401120SHRI DURGASHHANKAR HIMMATRAM

JOSHI AND6A SOUTH OF D SHED EG2021R040026490 31/01/2021 568.15 102.26 670.41 NA

507 Regular 10401128BAI VELABAI W/O CHATURBUJ

GORDHANDASSOUTH OF E SHED M S R EG2021R040026491 31/01/2021 20985.70 3777.42 24763.12 NA

508 Regular 10401133 SHRI HETLAL NANDLAL JOSHISOUTH OF F SHED GRAIN

DEPOTEG2021R040026492 31/01/2021 3422.40 616.02 4038.42 NA

509 Regular 10401135

SHRI DINANATH BANARASIDAS

4.TRDG.AS M/S BANARISIDAS

RAMGOPAL

SHED F GRAIN

DEPOT(BAY 1 TO 17EG2021R040026493 31/01/2021 136524.84 24574.48 161099.32

11ff64a8a90b124b5a2e08d2209

bef9c434f729af6debbe1509a145

55471679d

510 Regular 10401138SHRI HARISCHANDRA SHANKARLAL

JOSHI

NORTH OF F SHED GRAIN

DEPOTEG2021R040026494 31/01/2021 2102.64 378.46 2481.10 NA

511 Regular 10401148THE MUNICIPAL

COMMISSIONER,BOMBAY

SOUTH L SHED GRAIN

DEPOT MSREG2021R040026495 31/01/2021 1.00 0.18 1.18 NA

512 Regular 10401150 M/S HINDUSTAN UNILEVER LTD SHED ON R R 1715 M S R EG2021R040026496 31/01/2021 1390178.43 250232.12 1640410.55 NA

513 Regular 10401201MAHARASHTRA STATE CO-OPERATIVE

MARKETING FEDERATION LTD.RR 2068(OLD R R 1850) EG2021R040026497 31/01/2021 81389.18 14650.06 96039.24

9a2ee543f6f7f20f38157dc633fa2

83be7a977e5644380b9358d462f

53d9339a

514 Regular 10401202M/S D B FUTNANI & SONS

(BOMBAY)PVT.LTD.OLD R R 1788 EG2021R040026498 31/01/2021 73087.15 13155.68 86242.83 NA

515 Regular 10401204THE BOMBAY ELECTRIC SUPPLY

TRANSPORT UNDERTAKINGRR-1582 EG2021R040026499 31/01/2021 2907.82 523.40 3431.22 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

516 Regular 10401205S/SHRI ARITMAL HOLLARAM LILLANEY

4.TRDG.AS M/S NEW INDIA OIL MILLS.OLD R R 1929 EG2021R040026500 31/01/2021 71054.12 12789.74 83843.86 NA

517 Regular 10401206 BOMBAY OIL INDUSTRIES (PVT) LTDRR 1972 NORTH OF PLOT

P.EG2021R040026501 31/01/2021 111226.44 20020.78 131247.22

15f91aabde3c709bce572c4414e

5db597a118f9fdac87c7bb1f9789

4476eee3a

518 Regular 10401207 S/SHRI RAMESHWARLAL NOPANEYQ-SOUTH MAZAGAON

SEWREE RECLN.EG2021R040026502 31/01/2021 25606.42 4609.16 30215.58 NA

519 Regular 10401208S/SHRI KASTOORMAL KALYANMALJI

SHAH 7 OTHERS

OLD RR 1800 (PLOT Q

NORTH)EG2021R040026503 31/01/2021 33423.44 6016.22 39439.66 NA

520 Regular 10401209 SHRI KRISHNAKANT J GANDHI AT FOSBERY RD EG2021R040026504 31/01/2021 11318.27 2037.28 13355.55 NA

521 Regular 10401211 M/S KHANDELWAL BROS LTD R R 1825 EG2021R040026505 31/01/2021 37074.27 6673.36 43747.63

74e060cec8e52086537af9cb6dcc

072728d81fbf361df7c0a41b396b

1c557f24

522 Regular 10401212 THE INDIA TUBE CO (1953)LTD RR 1844 EG2021R040026506 31/01/2021 222484.84 40047.26 262532.10 NA

523 Regular 10401213

SHRI AMAR BAHADUR CHANDRAMAN

SINGH PRESDT. HINDU CHARCOAL

DHARMADYA SANSTHA

37COAL DEPOT EG2021R040026507 31/01/2021 10.00 1.80 11.80 NA

524 Regular 10401214

SHRI AMAR BAHADUR CHANDRAMAN

SINGH.PRESIDENT,HINDU CHARCOAL

DHARMADYA SANSTHA.-

37A COAL DEPOT EG2021R040026508 31/01/2021 10.00 1.80 11.80 NA

525 Regular 10401215SHRI AMARBAHADURSINGH

CHANDRAMANSINGH38 COAL DEPOT EG2021R040026509 31/01/2021 4173.46 751.22 4924.68 NA

526 Regular 10401216 SHRI KASHIRAM NAWAJI 1,1A,1B EG2021R040026510 31/01/2021 6319.83 1137.56 7457.39 NA

527 Regular 10401217 M/S POYSHA INDUSTRIAL CO LTD RR 1747 EG2021R040026511 31/01/2021 60246.26 10844.32 71090.58 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

528 Regular 10401219 UNI TEX PRODUCTS PVT LTD RR 1678 EG2021R040026512 31/01/2021 59258.62 10666.54 69925.16

54c4efdbb03bdbacca47227dd03f

24150449629e0bcd582057156b7

d2afc0796

529 Regular 10401220 M/S KHUSHIRAM TARACHAND PVT LTD R R NO 1778 EG2021R040026513 31/01/2021 36492.85 6568.72 43061.57 NA

530 Regular 10401221 M/S KHUSHIRAM TARACHAND PVT LTD R R 1947 EG2021R040026514 31/01/2021 8461.09 1523.00 9984.09 NA

531 Regular 10401222SHRI PREMDAS NARAINDAS

SATSANGI,1 OTHERRR 1701 EG2021R040026515 31/01/2021 57975.38 10435.56 68410.94 NA

532 Regular 10401223

MOHOMED EBRAHIM HAJI HASAN & 2

OTHERS & OTHER HLRS OF LATE SHRI

HASSANBHAI ESSAK

34,35,36 EG2021R040026516 31/01/2021 10210.22 1837.84 12048.06 NA

533 Regular 10401224BOMBAY CHARCOAL MERCHANTS

ASSOCIATION LTD.33 COAL DEPOT EG2021R040026517 31/01/2021 3903.56 702.64 4606.20 NA

534 Regular 10401225 SMT KHAIRUNNISA ALI MIYA 32 COAL DEPOT EG2021R040026518 31/01/2021 9647.20 1736.50 11383.70 NA

535 Regular 10401226

SMT SUSHILA NEMCHAND SHAH

.M/S.SHAH MANSUKHLAL KANJI

STORAGE CO.

1&1 A JUNCTION PLOT EG2021R040026519 31/01/2021 9565.39 1721.76 11287.15 NA

536 Regular 10401227M/S.KARAMCHAND THAPER BROS

(COAL SALES) LTD.2,2A EG2021R040026520 31/01/2021 2787.43 501.74 3289.17 NA

537 Regular 10401228 SHRI GANPAT REVASHANKAR BHATT 3,3A,3B EG2021R040026521 31/01/2021 7332.81 1319.90 8652.71 NA

538 Regular 10401229BAI RAGHUNATHI BAI WD/O BABU

SUKHDEOSINGH SHAMSHERSINGH. 5 WEST RD EG2021R040026522 31/01/2021 926.36 166.74 1093.10 NA

539 Regular 10401230SHRI GUNVANTRAI GIRDHARLAL

DOSHI, 2 ORS.4 WEST RD EG2021R040026523 31/01/2021 2897.86 521.60 3419.46 NA

540 Regular 10401231 M/S S D SHETHIA & CO PVT.LTD. 6A COAL DEPOT EG2021R040026524 31/01/2021 7357.36 1324.34 8681.70 NA

541 Regular 10401232SHRI LAXMINARAYAN SHUKLA

PROP.M/S.KAILASH COAL CO.6 WEST RD EG2021R040026525 31/01/2021 2095.58 377.20 2472.78 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

542 Regular 10401233 M/S OCEAN - TECH SERVICES PVT.LTD. 7 COAL DEPOT EG2021R040026526 31/01/2021 25655.48 4617.98 30273.46 NA

543 Regular 10401235 SHRI BHAGWANJI ZAVERCHAND SHAH 9 WEST RD EG2021R040026527 31/01/2021 5185.07 933.32 6118.39 NA

544 Regular 10401236SMT.SARYU SURENDRA PARIKH.TRDG.

AS M/S GORDAN & CO.10 COAL DEPOT EG2021R040026528 31/01/2021 5190.14 934.22 6124.36 NA

545 Regular 10401237

SHRI JAYANTILAL THAKORLAL

PARIKH.TRADING AS M/S EMPIRE COAL

CO.

11 COAL DEPOT. EG2021R040026529 31/01/2021 5163.49 929.44 6092.93 NA

546 Regular 10401238H&LR OF LATE SHAH MOHAMED JAN

MAHOMED12 WEST RD EG2021R040026530 31/01/2021 4759.88 856.78 5616.66 NA

547 Regular 10401241SHRI NATWARLAL SHAMALDAS

WORAH 2 OTHERS15 AT COAL DEPOT EG2021R040026531 31/01/2021 5140.68 925.32 6066.00 NA

548 Regular 10401242 M/S S.D.SHETHIA & CO PVT.LTD. 16 AT COAL DEPOT EG2021R040026532 31/01/2021 25599.00 4607.82 30206.82 NA

549 Regular 10401245 M/S S D SHETHIA CO & LTD 19 AT COAL DEPOT EG2021R040026533 31/01/2021 25599.00 4607.82 30206.82 NA

550 Regular 10401246 M/S S D SHETHIA & CO LTD. 20 AT COAL DEPOT EG2021R040026534 31/01/2021 25599.00 4607.82 30206.82 NA

551 Regular 10401247 M/S S D SHETHIA & CO LTD 21 WEST RD EG2021R040026535 31/01/2021 25599.00 4607.82 30206.82 NA

552 Regular 10401248 M/S S D SHETHIA & CO LTD 22 WEST RD EG2021R040026536 31/01/2021 25611.27 4610.02 30221.29 NA

553 Regular 10401301

SHRI HARISHKUMAR JAGANNATH

YADAV 2 OTHERS.TRDG AS M/S YADAV

BROS

24 AT COAL DEPOT EG2021R040026537 31/01/2021 2292.28 412.62 2704.90 NA

554 Regular 10401302

SHRI HARISHKUMAR JAGGANNATH

YADAV 2 OTHERS TRDG AS M/S YADAV

BROS

27 AT COAL DEPOT EG2021R040026538 31/01/2021 2279.61 410.34 2689.95 NA

555 Regular 10401303SHRI VADILAL H SHAH.TRDG.AS M/S

CHHOTALAL & CO.26 AT COAL DEPOT EG2021R040026539 31/01/2021 2530.83 455.56 2986.39 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

556 Regular 10401304S/SHRI ASHOK B MUKHI & 5 ORS ,TRDG

AS M/S SOLAR OIL CO.28 AT COAL DEPOT EG2021R040026540 31/01/2021 5443.98 979.92 6423.90

2aa40c26abd161456f31c442654

4578b89603e841a025873bfdf7c1

a9682caa0

557 Regular 10401305 THE UNIVERSAL COAL CO PVT.LTD 29 COAL DEPOT EG2021R040026541 31/01/2021 28721.15 5169.82 33890.97 NA

558 Regular 10401306SHRI.DEEPAK VINODCHANDRA SHAH

M/S VINODCHANDRA C.SHAH30 AT COAL DEPOT EG2021R040026542 31/01/2021 6180.11 1112.42 7292.53 NA

559 Regular 10401308 SHRI BALWANT SAKHARAM SOUTH WEST OF IC(1) EG2021R040026543 31/01/2021 5248.36 944.70 6193.06 NA

560 Regular 10401310SHRI AHMED MAHOMED 1.AS M/S

MAHOMED HASHAM & SONS.

WEST OF I (3) COAL

DEPOTEG2021R040026544 31/01/2021 3210.00 577.80 3787.80 NA

561 Regular 10401311

THE H&L REP OF SHRI RAMNIKLAL

TOKERSHI DEVSHI TRDG.M/S.TOKESHI

DEVSHI & SONS.

WEST OF IC 4 COAL

DEPOTEG2021R040026545 31/01/2021 1364.47 245.60 1610.07 NA

562 Regular 10401312SHRI SULEMAN AHMED 1 OTHER

TRDG.AS M/S SULEMAN AHMED & CO.15A 4 AT COAL DEPOT EG2021R040026546 31/01/2021 1485.47 267.38 1752.85 NA

563 Regular 10401313

SHRI JAFFERALLI KUDRATALLI

2.TRDG.AS M/S AKBARALLY

JAFFERALLY & CO.

15A 3 AT COAL DEPOT EG2021R040026547 31/01/2021 6775.55 1219.60 7995.15 NA

564 Regular 10401314 CHHAGAN MEHERALLI KOLSAWALA15A 1 SOUTH AT COAL

DEPOTEG2021R040026548 31/01/2021 6743.20 1213.78 7956.98 NA

565 Regular 10401315SHRI CHHAGAN MEHERALLI

KOLSAWALA

15A 1 SOUTH EXTENTION

AT C DEG2021R040026549 31/01/2021 1595.26 287.16 1882.42 NA

566 Regular 10401316 SHRI TALAXI NIHAL15A 1 NORTH COAL

DEPOTEG2021R040026550 31/01/2021 3823.05 688.14 4511.19 NA

567 Regular 10401317 SHRI PRANJIWAN JASRAJ GANDHI 15A 2 COAL DEPOT EG2021R040026551 31/01/2021 5064.44 911.60 5976.04 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

568 Regular 10401319

THE H&L REP OF RAMNIKLAL TOKERSHI

DEVSHI TRDG.AS M/S TOKERSHI

DEVSHI & SONS.

15B 4 COAL DEPOT EG2021R040026552 31/01/2021 4834.84 870.28 5705.12 NA

569 Regular 10401320

M/S BABU HUBRAJSINGH

JANGBAHADUR SINGH 1.AS M/S BABU

HUBRAJSINGH JAIRAJ SINGH.

16B COAL DEPOT EG2021R040026553 31/01/2021 8650.37 1557.06 10207.43 NA

570 Regular 10401321

SHRI GULAMAHOMED

GULAMHUSSEIN TRADING AS

M/S.GULMAHOMED GULAMHUSSEIN

16A & 16D EG2021R040026554 31/01/2021 12822.76 2308.10 15130.86 NA

571 Regular 10401322SHRI CHHAGAN MEHERALLI

KOLSAWALA17B COAL DEPOT EG2021R040026555 31/01/2021 9799.23 1763.86 11563.09 NA

572 Regular 10401324 SHRI UDAYPALSINGH GOPALSINGH 18A COAL DEPOT EG2021R040026556 31/01/2021 4985.31 897.36 5882.67 NA

573 Regular 10401325 SHRI UDAYPALSINGH GOPALSINGH 19 B EG2021R040026557 31/01/2021 2823.28 508.18 3331.46 NA

574 Regular 10401326BAI RAGHUNATHIBAI BABUSUKHDEO

SINGH SAMSHERSINGH 1 OTHER 19A COAL DEPOT EG2021R040026558 31/01/2021 2823.28 508.18 3331.46 NA

575 Regular 10401327BAI RAGHUNATHIBAI BABUSUKHDEO

SINGH SAMSHERSINGH 1 OTHER 20B COAL DEPOT EG2021R040026559 31/01/2021 3300.18 594.04 3894.22 NA

576 Regular 10401328BAI RAGHUNATHIBAI BABUSUKHDEO

SINGH SAMSHERSINGH 20A & 21B EG2021R040026560 31/01/2021 5646.57 1016.38 6662.95 NA

577 Regular 10401329

BABU RAMUGRAHSINGH

GIRDHARSINGH

4..TRDG.M/S.SHREERAM CHARCOAL

SUPLG.CO.

21A COAL DEPOT EG2021R040026561 31/01/2021 5241.56 943.48 6185.04 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

578 Regular 10401330

BABOO RAMUGRAH SINGH

GIRDHARSINGH

4.TRDG.M/S.SHREERAM CHARCOAL

SUPLG.CO.

22 B EG2021R040026562 31/01/2021 3376.32 607.74 3984.06 NA

579 Regular 10401331

SHRI SATYADEOSINGH

RAMNIRANJANSINGH TRDG AS.M/S

SATYADEOSINGH

RAMNIRANJANSINGH.

22A COAL DEPOT EG2021R040026563 31/01/2021 4877.19 877.90 5755.09 NA

580 Regular 10401332

BABU HUBRAJSINGH

JANGBAHADURSINGH 1.AS.BABU

HUBRAJSINGH JANGBAHADURSINGH.

23B COAL DEPOT EG2021R040026564 31/01/2021 5398.92 971.82 6370.74 NA

581 Regular 10401333H & L REP.OF LATE SHRI.BAITULLA

RIYASAT CHOUDHARY.23A COAL DEPOT EG2021R040026565 31/01/2021 5421.57 975.88 6397.45 NA

582 Regular 10401334THE H&L REP OF LATE ABDUL KARIM

KASAM24B COAL DEPOT EG2021R040026566 31/01/2021 5363.66 965.46 6329.12 NA

583 Regular 10401335 SHRI RAJE ALLIMAHOMED 24 A COAL DEPOT EG2021R040026567 31/01/2021 5047.43 908.54 5955.97 NA

584 Regular 10401336HLR OF LATE SHRI BABU

JHARKHANDESINGH 25 B , 25 C COAL DEPOT EG2021R040026568 31/01/2021 5405.85 973.06 6378.91 NA

585 Regular 10401337 SHRI NITHURI RAMAYISTALL NEAR 25B COAL

DEPOTEG2021R040026569 31/01/2021 89.59 16.12 105.71 NA

586 Regular 10401338SHRI BABU ZARKAHANDE SINGH

SURAJNARAYANSINGH.

25A ,25D(NORTH HALF

OF 25)EG2021R040026570 31/01/2021 5740.99 1033.38 6774.37 NA

587 Regular 10401339 SHRI JAMINALAI FARIAD 26 B COAL DEPOT EG2021R040026571 31/01/2021 4708.68 847.56 5556.24 NA

588 Regular 10401340 SHRI UDARAM UTTAMCHAND26A & 26D COAL DEPOT

M S REG2021R040026572 31/01/2021 6600.36 1188.06 7788.42 NA

589 Regular 10401342 SHRI AMARNATH GANGADIN SHARMA 27A COAL DEPOT EG2021R040026573 31/01/2021 7054.83 1269.88 8324.71 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

590 Regular 10401343 SHRI RAMFER ALGOO27B WITH ADDAL LAND

COAL DEPOTEG2021R040026574 31/01/2021 14286.70 2571.60 16858.30 NA

591 Regular 10401344 BABU HARIPALSINGH DEVRAJSINGH 28 A COAL DEPOT EG2021R040026575 31/01/2021 6477.37 1165.94 7643.31 NA

592 Regular 10401345

MISS LYDIA PINTO 3.TRDG.AS M/S

MAHARASHTRA INDUSTRIAL

CORPORTION

28 B COAL DEPOT EG2021R040026576 31/01/2021 8904.06 1602.74 10506.80 NA

593 Regular 10401347SHRI RAMUGRAHSINGH

GIRDHARSINGH 1 OTHER.NORTH OF 28 C EG2021R040026577 31/01/2021 4112.59 740.28 4852.87 NA

594 Regular 10401348

SHRI BABU RAMUGRAHSINGH

GIRDHARSINGH

4.TRDG.M/S.SHREERAM CHARCOAL

SUPLG.CO.

EAST OF 38 COAL DEPOT EG2021R040026578 31/01/2021 6237.37 1122.72 7360.09 NA

595 Regular 10401350

HLR OF SHRI RAMNIKLAL TOKERSHI

DEVSHI TRDG.AS M/S TOKERSHI

DEVSHI & SONS.

15 B 2 COAL DEPOT EG2021R040026579 31/01/2021 5452.67 981.48 6434.15 NA

596 Regular 10401401

HLR OF SHRI RAMNIKLAL TOKERSHI

DEVSHI TRDG.AS TOKERSHI DEVSHI &

SONS.

16C EG2021R040026580 31/01/2021 6874.82 1237.46 8112.28 NA

597 Regular 10401402 SHRI UDAYPAL SINGH GOPALSINGH 17A EG2021R040026581 31/01/2021 10115.70 1820.82 11936.52 NA

598 Regular 10401403 SHRI UDAYPAL SINGH GOPAL SINGH 18C EG2021R040026582 31/01/2021 4328.86 779.20 5108.06 NA

599 Regular 10401404 SHRI UDAYPAL SINGH GOPALSINGH 18D EG2021R040026583 31/01/2021 4174.54 751.42 4925.96 NA

600 Regular 10401405 SHRI UDAYPAL SINGH GOPALSINGH 19C EG2021R040026584 31/01/2021 5687.93 1023.82 6711.75 NA

601 Regular 10401406BAI RAGHUNATHIBAI BABU

SUKHDEOSINGH ONE OTHER19D-C EG2021R040026585 31/01/2021 4715.05 848.70 5563.75 NA

602 Regular 10401407 M/S VAZIDALLI BABUNANDAN & CO 20C EG2021R040026586 31/01/2021 3300.18 594.04 3894.22 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

603 Regular 10401408H&L REP OF LATE SHRI GANESHSINGH

LALBAHADURSINGH20D C EG2021R040026587 31/01/2021 4606.93 829.24 5436.17 NA

604 Regular 10401409SHRI RAMUGRAHSINGH

GIRDHARSINGH ONE OTHER21C- EG2021R040026588 31/01/2021 2823.28 508.18 3331.46 NA

605 Regular 10401410 SHRI BANSIDHARSIGH KARYASINGH 21D EG2021R040026589 31/01/2021 4985.30 897.36 5882.66 NA

606 Regular 10401411SURENDERKUMARSINGH

BANSIDHARSINGH22C- EG2021R040026590 31/01/2021 4012.37 722.22 4734.59 NA

607 Regular 10401413SHRI SATYADEO SINGH

RAMMNIRANJAN SINGH23C EG2021R040026591 31/01/2021 5140.50 925.30 6065.80 NA

608 Regular 10401414 SHRI PANDIT KEDARNATH VASUDEO 23-D EG2021R040026592 31/01/2021 6571.88 1182.92 7754.80 NA

609 Regular 10401415

S/SHRI SUBHEDARSINGH BECHUSINGH

3.TRDG.BABU CHANDRADEOSINGH S.&

CO.

24C- EG2021R040026593 31/01/2021 5363.66 965.46 6329.12 NA

610 Regular 10401416H&L REP OF LATE SHRI ABDUL KARIM

KASSAM24D-C EG2021R040026594 31/01/2021 5417.71 975.18 6392.89 NA

611 Regular 10401417

BABU KRISHNADUTTASINGH

RAJDEOSINGH 3.TRDG.M/S.BABU

KRISHNADATTASINGH & BROS

26C EG2021R040026595 31/01/2021 3494.34 628.98 4123.32 NA

612 Regular 10401418SHRI ZARKHANDESINGH BHOLASINGH

3.TRDG.AS M/S ZARKHAND & BROS.27-C EG2021R040026596 31/01/2021 3350.86 603.16 3954.02 NA

613 Regular 10401419 SHRI MUSAFIR SINGH JANKISINGH 27D- EG2021R040026597 31/01/2021 5147.44 926.54 6073.98 NA

614 Regular 10401420 SHRI BALWANT SAKHARAM 1C EG2021R040026598 31/01/2021 6119.45 1101.50 7220.95 NA

615 Regular 10401421SHRI AHMAD MAHOMAD 1..TRDG.AS

M/S MAHOMED HASAM & SONS.1 A&B EG2021R040026599 31/01/2021 9042.93 1627.72 10670.65 NA

616 Regular 10401422 SHRI EBRAHIM AHMED 2D- EG2021R040026600 31/01/2021 3257.99 586.44 3844.43 NA

617 Regular 10401423 SHRI SULEMAN AHMED 2B EG2021R040026601 31/01/2021 2198.91 395.82 2594.73 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

618 Regular 10401424 SHRI AKBARALLI JAFFER 3D EG2021R040026602 31/01/2021 4314.26 776.58 5090.84 NA

619 Regular 10401425 SHRI BAITULLA HAJI KAMDAR 3B EG2021R040026603 31/01/2021 3344.57 602.04 3946.61 NA

620 Regular 10401426

S/SHRI PERMANAND AMARCHAND

BHIMANI 1.TRDG.AS M/S

GIRISHCHANDRA CHHUTALAL&CO

4B EG2021R040026604 31/01/2021 2645.80 476.24 3122.04 NA

621 Regular 10401427 SHRI KHOJA TALAXI NIHAL 4A- EG2021R040026605 31/01/2021 6185.14 1113.32 7298.46 NA

622 Regular 10401428 SHRI RAMZANALI JAMAL JIVAN 5D-1 EG2021R040026606 31/01/2021 2645.88 476.26 3122.14 NA

623 Regular 10401429M/S SUBHEDAR SINGH

BHAGWATSINGH ONE OTHER5D-2 EG2021R040026607 31/01/2021 3037.98 546.84 3584.82 NA

624 Regular 10401434

SHRI BABU HUBRAJSINGH

JANGBAHADURSINGH 1.TRDG.M/S

BABU HUBRAJSINGH&JAIRAJSINGH.

6A- EG2021R040026608 31/01/2021 5775.01 1039.50 6814.51 NA

625 Regular 10401435

SHRI BABU HUBRAJSINGH

JANGBAHADURSINGH 1..TRDG.M/S

BABU HUBRAJSINGH JAIRAJSINGH.

7A-1 EG2021R040026609 31/01/2021 5255.53 946.00 6201.53 NA

626 Regular 10401436 SHRI GURUDASMAL LALCHAND 7A-2 EG2021R040026610 31/01/2021 4953.49 891.62 5845.11 NA

627 Regular 10401437

S/SHRI BABU HUBRAJSINGH

JANGBHADURSINGH 4.TRDG.M/S

BABU HUBRAJSINGH JAIRAJSINGH.

8B- EG2021R040026611 31/01/2021 5907.31 1063.32 6970.63 NA

628 Regular 10401438 SHRI JAMIRULLA AINULLA 8A EG2021R040026612 31/01/2021 3300.18 594.04 3894.22 NA

629 Regular 10401439

SHRI TRIBHUVANPRASAD

CHANDRABALI TRDG.AS ADYACHARAN

SURAJBALI & CO.

9D EG2021R040026613 31/01/2021 2823.28 508.18 3331.46 NA

630 Regular 10401440

BABU RAMUGRAHSINGH

GIRDHARSINGH

4.TRDG.M/S.SHREERAM CHARCOAL

SUPLG.CO.

9A EG2021R040026614 31/01/2021 5589.38 1006.08 6595.46 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

631 Regular 10401441

S/SHRI TAHSILDAR ELLOHIBUX

2.TRDG.M/S MAHOMED RAUF

KITABULLA & CO.

10B EG2021R040026615 31/01/2021 5907.32 1063.32 6970.64 NA

632 Regular 10401442

SHRI TAHSILDAR ELLOHIBUX

2.TRDG.M/S MAHOMED RAUF

KITABULLA & CO.

10A EG2021R040026616 31/01/2021 6818.17 1227.26 8045.43 NA

633 Regular 10401443SHRI SATYADEOSINGH

RAMNIRAJANSINGH11-B EG2021R040026617 31/01/2021 5471.76 984.92 6456.68 NA

634 Regular 10401444SHRI SHIVSAHAYASINGH

MAHADEOSINGH11-A EG2021R040026618 31/01/2021 3077.31 553.92 3631.23 NA

635 Regular 10401445

SHRI SHARDAPRASAD FOUZDARSINGH

3.TRDG.AS M/S SHARADAPRASAD

SINGH & CO.

12-B EG2021R040026619 31/01/2021 5471.75 984.92 6456.67 NA

636 Regular 10401446

BAI RAGHUNATHIBAI

BABUSUKHDEOSINGH SAMSHERSINGH

& 1 OTHER

12A 12A-1 12D 12D-1

COAL DEPOTEG2021R040026620 31/01/2021 13718.61 2469.34 16187.95 NA

637 Regular 10401447 SHRI RAMDEO BABUNANDAN 13B-COAL DEPOT EG2021R040026621 31/01/2021 2823.28 508.18 3331.46 NA

638 Regular 10401448

SHRI SUBEDARSINGH BECHUSINGH

3.AS M/S.BABUCHANDRADEOSINGH &

S.& CO.

13A COAL DEPOT EG2021R040026622 31/01/2021 5525.80 994.64 6520.44 NA

639 Regular 10401449BABU KRISHNADUTTASINGH

RAJDEOSINGH14B & 14C EG2021R040026623 31/01/2021 11560.29 2080.86 13641.15 NA

640 Regular 10401450SHRI BHASKARRAO BHAYYAJI PURANIK

6.TRDG.AS SHRIDATTA CHARCOAL CO.14A EG2021R040026624 31/01/2021 3300.18 594.04 3894.22 NA

641 Regular 10401501 SHRI SHANTILAL C THAKKARSOUTHALF OF

ONCLAIMEDSIDINGATEG2021R040026625 31/01/2021 16094.56 2897.02 18991.58 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

642 Regular 10401502BAI RAGHUNATHIBAI BABUSUKHDEO

SHAMSHERSINGH & 1 OTHER

NORTH HALF OF

UNCLAIMED SIDINGEG2021R040026626 31/01/2021 15068.95 2712.40 17781.35 NA

643 Regular 10401503 SHRI KAPURCHAND KHUBAJI PARIKH 2C AT COAL DEPOT EG2021R040026627 31/01/2021 5244.38 943.98 6188.36 NA

644 Regular 10401504 SHAH MOHANLAL DHIRAJMAL 2 A AT COAL DEPOT EG2021R040026628 31/01/2021 5237.06 942.68 6179.74 NA

645 Regular 10401505 H&LR OF LATE SHRI AHMED USMAN 3 C AT COAL DEPOT EG2021R040026629 31/01/2021 5850.09 1053.02 6903.11 NA

646 Regular 10401507 SHRI CHHOTALAL MITHOOBHAI JOSHI. 4 C AT COAL DEPOT EG2021R040026630 31/01/2021 3863.75 695.48 4559.23 NA

647 Regular 10401508SHRI KANJI LALJI THAKKAR PROP.OF

M/S.KISHORCHANDRA KANJI.4 D AT COAL DEPOT EG2021R040026631 31/01/2021 6663.88 1199.50 7863.38 NA

648 Regular 10401509SHRI KANJI LALJI THAKKAR PROP.OF

M/S.KISHORCHANDRA KANJI.5 C AT COAL DEPOT EG2021R040026632 31/01/2021 4958.24 892.48 5850.72 NA

649 Regular 10401510SHRI KANJI LALJI THAKKAR PROP.OF

M/S.KISHORCHANDRA KANJI.5 A&5 E COAL DEPOT EG2021R040026633 31/01/2021 2594.19 466.96 3061.15 NA

650 Regular 10401512 SHRI MAHOMEDSALIM WAJID 6 D AT COAL DEPOT EG2021R040026634 31/01/2021 6769.70 1218.56 7988.26 NA

651 Regular 10401513SHRI MAGANLAL BHALAJI 2.TRDG.AS

MAGANLAL BHALAJI & CO.7 B AT COAL DEPOT EG2021R040026635 31/01/2021 5525.80 994.64 6520.44 NA

652 Regular 10401514SMT HAJANI ZAITUNBI WD/O.FATEH

MAHOMED JAFFER ASHRAF KHAN.7 C AT COAL DEPOT EG2021R040026636 31/01/2021 7059.14 1270.64 8329.78 NA

653 Regular 10401515

SMT MULURADEVI

SURAJNARAYANSINGH

MAHADEOSINGH

8 C AT COAL DEPOT EG2021R040026637 31/01/2021 3618.14 651.26 4269.40 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

654 Regular 10401516SHRI ABNASHIRAM DIVANCHAND

MALHOTRA8 D AT COAL DEPOT EG2021R040026638 31/01/2021 5904.14 1062.74 6966.88 NA

655 Regular 10401517

SHRI TRIBHUVANPRASAD

CHANDRABALI TRDG.AS M/S

ADYACHARAN SURAJBHAI & CO.

9 C AT COAL DEPOT EG2021R040026639 31/01/2021 5147.45 926.54 6073.99 NA

656 Regular 10401518

SHRI ARVIND F.KOTHARI.NITIN

D.KOTHARI(AS JT.TNTS)TRDG.AS M/S

DALICHAND AND CO.

9 B AT COAL DEPOT EG2021R040026640 31/01/2021 7327.45 1318.94 8646.39 NA

657 Regular 10401519H&LR OF LATE SHRI ADYACHARAN

SURAJBALI10 C AT COAL DEPOT EG2021R040026641 31/01/2021 3016.18 542.92 3559.10 NA

658 Regular 10401520 SHRI HASANALI HAJI RIYASAT 10 D AT COAL DEPOT EG2021R040026642 31/01/2021 3060.39 550.88 3611.27 NA

659 Regular 10401521SHRI KASAMALI DILDAR 2.TRDG.AS

KASAMALI INAYATULLA & CO.11 C EG2021R040026643 31/01/2021 2055.61 370.00 2425.61 NA

660 Regular 10401522

BABOO SHIVODUTTASINGH VASUDEO

SINGH 3.TRDG.M/S.BABOO

SHIVDUTTASINGH & BROS.

11 D EG2021R040026644 31/01/2021 3151.75 567.32 3719.07 NA

661 Regular 10401523 SHRI PANDIT KEDARNATH VASUDEO 12 C EG2021R040026645 31/01/2021 5512.14 992.18 6504.32 NA

662 Regular 10401524SHRI BHASKARRAO BHAYYAJI PURANIK

6.TRDG.AS SHRIDATTA CHARCOAL CO.13 C EG2021R040026646 31/01/2021 2823.28 508.18 3331.46 NA

663 Regular 10401525 IBRAT HUSSEIN DILDAR, 13 D EG2021R040026647 31/01/2021 3300.18 594.04 3894.22 NA

664 Regular 10401526SHRI BHASKAR RAO BHAYYAJI PURANIK

6.TRDG.AS SHRIDATTA CHARCOAL CO.14 D EG2021R040026648 31/01/2021 4635.59 834.40 5469.99 NA

665 Regular 10401527 SHRI SHANTILAL C THAKKAR 14 D-1 EG2021R040026649 31/01/2021 6885.74 1239.44 8125.18 NA

666 Regular 10401528SHRI JAISINGRAO CHANDRARAO

YADAVL 2 EG2021R040026650 31/01/2021 7336.21 1320.52 8656.73 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

667 Regular 10401532 SHRI SADRUDDIN DEVSI SURANI J 2 EG2021R040026651 31/01/2021 8256.65 1486.20 9742.85 NA

668 Regular 10401533

SMT.HIRABAI H.GHADGE.AND OTHER

H.& L.REP OF LATE SHRI

HARISHCHANDRA LAXMAN GHADGE

J 1 & COAL DEPOT EG2021R040026652 31/01/2021 3706.37 667.16 4373.53 NA

669 Regular 10401535SHRI RAMJI MULJI 2.TRDG.M/S

MANGAL TRADING CO.I 1 COAL DEPOT EG2021R040026653 31/01/2021 4174.74 751.44 4926.18 NA

670 Regular 10401536H&LR OF SHRI KHANBHAI ALLIBHAI

CHARNIAH 2 COAL DEPOT EG2021R040026654 31/01/2021 10006.66 1801.20 11807.86 NA

671 Regular 10401537 SHRI JAYANTILAL DHARAMSEY H-1 COAL DEPOT EG2021R040026655 31/01/2021 3176.64 571.80 3748.44 NA

672 Regular 10401538 SHRI JAYANTILAL DHARAMSEY G-2 COAL DEPOT EG2021R040026656 31/01/2021 3807.88 685.42 4493.30 NA

673 Regular 10401539

SHRI JAYANTILAL DHARAMSEY

2.TRDG.AS M/S JAYANTILAL

DHARAMSEY.

G-1 AT COAL DEPOT EG2021R040026657 31/01/2021 5917.58 1065.18 6982.76 NA

674 Regular 10401540SMT RAHETOONNISA W/O SHRI AZIZ

KHAN HAJIF-2 COAL DEPOT EG2021R040026658 31/01/2021 6469.11 1164.44 7633.55 NA

675 Regular 10401541SHRI DIWANCHAND NIHALCHAND

2.TRDG.AS M/S DIWANCHAND & SONSF-1 COAL DEPOT EG2021R040026659 31/01/2021 9604.17 1728.74 11332.91 NA

676 Regular 10401542SHRI DIWANCHAND NIHALCHAND

2.TRDG.AS M/S DIWANCHAND & SONSE-2 COAL DEPOT EG2021R040026660 31/01/2021 6438.26 1158.88 7597.14 NA

677 Regular 10401543 M/S MAHOMED SHAFI AND CHIRKUT E-1 COAL DEPOT EG2021R040026661 31/01/2021 5715.54 1028.80 6744.34 NA

678 Regular 10401544SHRI SHAMSUL QUMAR ABBASALLI

CHINNAD-2 COAL DEPOT EG2021R040026662 31/01/2021 7549.79 1358.96 8908.75 NA

679 Regular 10401545HEIRS AND LEGAL REPRESENTATIVES

OF LATE SHRI CHHOTALAL G. JANID-1 COAL DEPOT EG2021R040026663 31/01/2021 6687.70 1203.78 7891.48 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

680 Regular 10401547 SHRI SUNDERDAS SOHANLAL C-1 COAL DEPOT EG2021R040026664 31/01/2021 5935.66 1068.42 7004.08 NA

681 Regular 10401548

PANDIT NANDKISHORE DWARKANATH

MISHRA. TRDG.M/S P.NANDKISHOR

DWARKANATH MISHRA.

B-2 COAL DEPOT EG2021R040026665 31/01/2021 6742.73 1213.68 7956.41 NA

682 Regular 10401549H&LR OF LATE BABU RAJMANSINGH

CHATURBHUJSINGH.B-1 COAL DEPOT EG2021R040026666 31/01/2021 8430.25 1517.44 9947.69 NA

683 Regular 10401550H.&L.REP.OF LATE SHRI ADYACHARAN

SURAJBHALLI.A 2 EG2021R040026667 31/01/2021 7403.09 1332.56 8735.65 NA

684 Regular 10401601

SHRI BABU SHIVDUTTASINGH

VASUDEOSINGH 3.TRDG.M/S.BABU

SHIVDUTTASINGH & BROS.

A-1 EG2021R040026668 31/01/2021 6313.50 1136.42 7449.92 NA

685 Regular 10401602COMMANDER RADHAKRISHNA

TAHILIANI ONE OTHERRR- 1744 EG2021R040026669 31/01/2021 40945.57 7370.22 48315.79 NA

686 Regular 10401603SHRI USHAKANT CHHOTALAL SHETH

THREE OTHERSR R 1945 EG2021R040026670 31/01/2021 112323.38 20218.20 132541.58

8d1aef79222737a59c0142777e0

a3927269aa7946328eebef45f27c

40f258c8a

687 Regular 10401604 M/S ANANDJI HARIDAS & CO PVT LTD RR - 1740 EG2021R040026671 31/01/2021 48960.11 8812.82 57772.93

5aecfd383a9d2cf47f00770602eef

7102ccfc041e601d7f69172b939f

b163a45

688 Regular 10401606 SHRI MAHOMMED EBRAHIM L-4 C EG2021R040026672 31/01/2021 6816.07 1226.88 8042.95 NA

689 Regular 10401607 SHRI HABIB EBRAHIM K-3 C EG2021R040026673 31/01/2021 6251.15 1125.20 7376.35 NA

690 Regular 10401608M/S MAHOMED SAMMY SABDERALLY

ONE OTHERK-4 C EG2021R040026674 31/01/2021 6562.99 1181.34 7744.33 NA

691 Regular 10401609 SHRI EBRAHIM ABDULLA KOLSAWALLA J-3 C EG2021R040026675 31/01/2021 4816.74 867.00 5683.74 NA

692 Regular 10401610H&L REP OF SHRI HARISHCHANDRA

L.GHADGEJ-4 C EG2021R040026676 31/01/2021 6300.08 1134.02 7434.10 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

693 Regular 10401611SHRI AHMED MAHOMMED 1.TRDG.AS

M/S MAHOMED HASHAM & SONS.I-3 C EG2021R040026677 31/01/2021 6009.03 1081.62 7090.65 NA

694 Regular 10401612 SHRI KARIM MAHOMMED I-4 C EG2021R040026678 31/01/2021 3807.88 685.42 4493.30 NA

695 Regular 10401613 SHRI KAPURCHAND KHUBAJI PARIKH H-3(1) EG2021R040026679 31/01/2021 2981.98 536.74 3518.72 NA

696 Regular 10401614SHRI ABDUL MAJID MAHOMED

SARWARH-3(2) EG2021R040026680 31/01/2021 1798.49 323.72 2122.21 NA

697 Regular 10401615THE H&L REPRESENTATIVE OF LATE

SHRI JAN MAHOMED BAKER KHANH-4 C EG2021R040026681 31/01/2021 2789.41 502.10 3291.51 NA

698 Regular 10401616 SHRI MAHOMMED BASHIR SABITALLI G-3 C EG2021R040026682 31/01/2021 5814.60 1046.62 6861.22 NA

699 Regular 10401617H&LR OF LATE SHRI HATISING

CHHAGANLAL SHAHG-4 C EG2021R040026683 31/01/2021 7476.44 1345.76 8822.20 NA

700 Regular 10401618 SHRI AZIZ KOLI F-4 C EG2021R040026684 31/01/2021 3257.60 586.36 3843.96 NA

701 Regular 10401619

SHRI MAHOMMED SHAFI HAJI

ZAIDULLA TRDG.AS M/S MAHOMED

SHAFI&CHIRCUT CO.

E-3 EG2021R040026685 31/01/2021 3807.88 685.42 4493.30 NA

702 Regular 10401620 SHRI MINTULLA BAJ E-4 EG2021R040026686 31/01/2021 5788.91 1042.00 6830.91 NA

703 Regular 10401621SHRI CHHOTALAL G JANI TRDG.AS

M/S.CHHOTALAL BROS.D-3 C EG2021R040026687 31/01/2021 3257.60 586.36 3843.96 NA

704 Regular 10401622 SHRI NOORMAHOMMED PEERGULAM D-4 C EG2021R040026688 31/01/2021 3807.88 685.42 4493.30 NA

705 Regular 10401624 M/S AMAR TEA LTD. B-3 & C-4 EG2021R040026689 31/01/2021 16713.77 3008.48 19722.25 NA

706 Regular 10401625

SHRI MAHOMMED SHAFI JAIMULLA

1.TRDG.AS M/S MAHOMED SHAFI &

CHIRCUT.

F-3 C EG2021R040026690 31/01/2021 3807.88 685.42 4493.30 NA

707 Regular 10401626SHRI H A RAWJI 1.TRDG.AS M/S TUBIT

POLES INDUSTRIES.B-4 EG2021R040026691 31/01/2021 7476.44 1345.76 8822.20 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

708 Regular 10401629 M/S CRESCENT DYES & CHEMICALS LTD R R 1672 EG2021R040026692 31/01/2021 206600.28 37188.06 243788.34 NA

709 Regular 10401630 M/S CRESCENT DYES & CHEMICALS LTD RR 1675 EG2021R040026693 31/01/2021 352455.59 63442.00 415897.59 NA

710 Regular 10401631 M/S CRESCENT DYES & CHEMICALS LTD R R 1669 EG2021R040026694 31/01/2021 2455265.10 441947.72 2897212.82 NA

711 Regular 10401632 M/S CRESCENT DYES & CHEMICALS LTD NORTH R R 1669 EG2021R040026695 31/01/2021 3287.60 591.76 3879.36 NA

712 Regular 10401634 HAJI MURTAZA HAMDANI R R 2006 EG2021R040026696 31/01/2021 9936.41 1788.54 11724.95 NA

713 Regular 10401635THE BOMBAY ELECTRIC SUPPLY &

TRANSPORT UNDERTAKING.OLD R.R.NO.1169 EG2021R040026697 31/01/2021 7584.60 1365.24 8949.84 NA

714 Regular 10401636 M/S CRESCENT DYES & CHEMICALS LTD R R 1671 EG2021R040026698 31/01/2021 89728.47 16151.12 105879.59 NA

715 Regular 10401637 M/S CRESCENT DYES & CHEMICALS LTD R R-1004 EG2021R040026699 31/01/2021 351545.28 63278.16 414823.44 NA

716 Regular 10401639SHRI NAVINCHANDRA JAYSINGHBHAI

SHAH TWO OTHERSA-NEW PLOT NO 101 EG2021R040026700 31/01/2021 41544.36 7477.98 49022.34 NA

717 Regular 10401640SHRI VINODKUMAR HARILAL MEHTA

ONE OTHERR R 1816 EG2021R040026701 31/01/2021 21929.14 3947.24 25876.38 NA

718 Regular 10401641THE BOMBAY ELECTRIC SUPPLY &

TRANSPORT UNDERTAKINGR R 1726 EG2021R040026702 31/01/2021 7540.37 1357.28 8897.65 NA

719 Regular 10401649

SMT.SUSHILA NEMCHAND SHAH AS

M/S SHAH MANSUKHLAL KANJI

STORAGE CO.

ADDL.LAND TO THE

WEST OF 1-AEG2021R040026703 31/01/2021 1458.88 262.60 1721.48 NA

720 Regular 10401650 SHRI BIPINCHANDRA JIVANLAL SHAH 102 EG2021R040026704 31/01/2021 41524.73 7474.44 48999.17 NA

721 Regular 10401651 AMAR TEA LTD. 5B-1.5E.6B AND 6C EG2021R040026705 31/01/2021 9155.42 1647.98 10803.40 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

722 Regular 20501105 M/S MAHINDRA SPICER LIMITED OLD RR NO 1903 EG2021R050026706 31/01/2021 630172.84 113431.12 743603.96

dd8c67d05ba72b6a73a96e6b319

52637fe44175724b29677c2377d

0a0fb933d3

723 Regular 20501106 M/S D ABRAHAM & SONS (PVT.) LTD.,OLD RR NO 1864,RR NO

2080EG2021R050026707 31/01/2021 56113.50 10100.44 66213.94

6d3ea7451ec75540508f58a007b

46da2ca20d306a67ef8235063c7

5fb42599fc

724 Regular 20501107 M/S D ABRAHAM & SONS PVT LTD OLD RR NO.1865 EG2021R050026708 31/01/2021 52882.38 9518.82 62401.20

2ae0eb42e00f7d9ea8bcbe56504

7047e3dd0a8baea39adb89e1b47

e12ba5e02a

725 Regular 20501108

SHRI RAJNIKANT DHULABHAI PATEL &

ORS.(JT TENANTS),4.TDG.M/S.

WESTERN INDIA ENGG.CO

RR NO 2020 EG2021R050026709 31/01/2021 61730.70 11111.54 72842.24 NA

726 Regular 20501111

THE PRESIDENT OF INDIA DY.

DIRECTOR MILITARY LANDS &

CANTONMENT

SITEA&B/STRIPX&Y EG2021R050026710 31/01/2021 1712340.25 0.00 1712340.25 NA

727 Regular 20501112THE PRESIDENT OF INDIA DY.DIRECTOR

MILITARY LANDS & CANTONMENTSRR NO 1598 EG2021R050026711 31/01/2021 1707897.39 0.00 1707897.39 NA

728 Regular 20501113 M/S HINDUSTAN LEVER LIMITED OLD RR NO 1692 EG2021R050026712 31/01/2021 854309.68 153775.76 1008085.44 NA

729 Regular 20501116

THE PRESIDENT OF

INDIA,DY.DIRECTOR, MILITARY LAND &

CANTONMENTS

SITE NORTH OF

FIRESTONE FACTOREG2021R050026713 31/01/2021 461579.12 0.00 461579.12 NA

730 Regular 20501117

THE PRESIDENT OF INDIA

DY.DIRECTOR,MILITARY LANDS &

CANTONMENTS

SITE-E EG2021R050026714 31/01/2021 195817.94 0.00 195817.94 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

731 Regular 20501118

THE PRESIDENT OF

INDIA,DY.DIR.MILITARY LANDS,LANDS

CANTONMENTS,SOUTHERN

COMMAND POONA

NORTH OF LEASEHOLD

OF ESSO (E)EG2021R050026715 31/01/2021 74657.38 0.00 74657.38 NA

732 Regular 20501119M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.RR NO 1629 EG2021R050026716 31/01/2021 829736.75 149352.60 979089.35

704c30775afc009479957500766

60aeaea652602e5ff8f349be5099

0f391dd65

733 Regular 20501120M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.RR NO 1583 EG2021R050026717 31/01/2021 99481.00 17906.58 117387.58

08fdefac42f15ac218b191774d5e

6f2bfe6c36807cc54df6aaecd2d3

dfb69ccf

734 Regular 20501121M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.RR NO 1649 EG2021R050026718 31/01/2021 111264.10 20027.54 131291.64

38d13bac6ea9eaafc83c9c913f1f2

7337987fee008384fab9a3efa730

58921ae

735 Regular 20501122M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.RR NO 1738 EG2021R050026719 31/01/2021 166497.89 29969.64 196467.53

fd7cc208d5e9c66c40adba8c82ae

1c075993f9e5ee223b526b07f928

e01522fe

736 Regular 20501123M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.OLD RR NO 1794 EG2021R050026720 31/01/2021 563487.81 101427.80 664915.61

e9f64618ff138ef49a3d3bf27881d

80a098a1e49855464ebb8d78b50

8edcebc0

737 Regular 20501124M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.FOR AN OIL PIPE LINE EG2021R050026721 31/01/2021 2951.23 531.22 3482.45

32ed280c863d082f91cbe5ac9ece

c97ada97099884f527cbfa0630c6

bce4cdc1

738 Regular 20501125M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.RR NO 1625 EG2021R050026722 31/01/2021 774.58 139.42 914.00

1f34bdcce247c23afbeca37091d9

4ffeab46d16a96c085917471fceb

7fa4e275

739 Regular 20501126 M/S D ABRAHAM & SONS PRIVATE LTD OLD RR. NO. 1820 EG2021R050026723 31/01/2021 5466.76 984.02 6450.78

140c553b02a9cfff2d1ae297bf1e8

b655ecf527841695bf146a791ef0

5fe3472

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

740 Regular 20501127M/S CARDINAL AIR TRANSPORT

COMPANY PVT.LTD

R R NO.2070(OLD R R

NO.1764)EG2021R050026724 31/01/2021 41983.96 7557.12 49541.08

d202ddeec0b9f7f93460ed3e157

3c1c439c4a38bf1a00cd272495a7

c7e42e7bb

741 Regular 20501128 VVF LTD. OLD RR NO 1779 EG2021R050026725 31/01/2021 498916.94 89805.04 588721.98

4b8d27b7e7f0b9e3070cee65996

04f83573bd201cd3a3a8f6efb2c4

7b1315626

742 Regular 20501129SHRI PRANLAL BHOGILAL PATEL

TRDG.AS M/S DAS & CO.RR NO 1975 EG2021R050026726 31/01/2021 33467.12 6024.08 39491.20

479bc9024c65ee6ba3c23d1cca0

aa96932e24d3ecac7f6991ab3e6

e3ee345fc8

743 Regular 20501130 THE TATA OIL MILLS CO LTD RR NO 1724 EG2021R050026727 31/01/2021 735068.25 132312.28 867380.53 NA

744 Regular 20501131 THE TATA OIL MILLS CO LTD RR NO 1647 EG2021R050026728 31/01/2021 1081639.97 194695.20 1276335.17 NA

745 Regular 20501132 THE TATA OIL MILLS CO LTD RR NO 1581 EG2021R050026729 31/01/2021 1196843.86 215431.90 1412275.76 NA

746 Regular 20501136 THE TATA OIL MILLS CO LTD RR NO 1540(ADDL LAND) EG2021R050026730 31/01/2021 853739.65 153673.14 1007412.79 NA

747 Regular 20501137 VVF LTD. RR NO 1998 EG2021R050026731 31/01/2021 261255.84 47026.06 308281.90

0a07496a0b38d85c1f89f93279b8

b0513d099e56200fae32c55530d

0cb0b7db6

748 Regular 20501138 M/S HINDUSTAN LEVER LTD OLD RR NO 1547 EG2021R050026732 31/01/2021 3793.26 682.80 4476.06 NA

749 Regular 20501139 M/S HINDUSTAN LEVER LTD OLD RR NO 1594 EG2021R050026733 31/01/2021 394670.54 71040.70 465711.24 NA

750 Regular 20501140 M/S HINDUSTAN LEVER LTD OLD RR NO 1537 EG2021R050026734 31/01/2021 4177849.95 752012.98 4929862.93 NA

751 Regular 20501141 M/S HINDUSTAN LEVER LTD OLD RR NO 1655 EG2021R050026735 31/01/2021 1193088.20 214755.86 1407844.06 NA

752 Regular 20501142 M/S HINDUSTAN LEVER LTDADDL.LAND NORTH OF

OLD RR 1655EG2021R050026736 31/01/2021 115813.93 20846.50 136660.43 NA

753 Regular 20501143 M/S HINDUSTAN LEVER LTD KAT HAJI BUNDER EG2021R050026737 31/01/2021 152069.30 27372.46 179441.76 NA

754 Regular 20501145 SHRI LABHASHANKAR KHUMAJI OZA 2(SEWREE GADI ADDA) EG2021R050026738 31/01/2021 7131.77 1283.70 8415.47 NA

755 Regular 20501146H & L REP OF LATE SHRI TARACHAND

SADAJI

24 AT HAJI BUNDER

ROAD��������EG2021R050026739 31/01/2021 5443.83 979.88 6423.71 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

756 Regular 20501147 SHRI LABHASHANKAR KHUMAJI OZA 16A(SEWREE GADI ADDA) EG2021R050026740 31/01/2021 1289.76 232.16 1521.92 NA

757 Regular 20501148 SHRI OMDEO KRISHNADATTA MISHRA PLOT NO.7 EG2021R050026741 31/01/2021 12123.43 2182.22 14305.65 NA

758 Regular 20501149 SHRI OMDEO KRISHNADATTA MISHRA 7A EG2021R050026742 31/01/2021 779.62 140.34 919.96 NA

759 Regular 20501150

HLR OF LATE SHRI.NARENDRA SINGH

TRADING AS OF M/S INDIAN STEEL

CORPN.

LEASE OF PLOT 1(GADI

ADDA)EG2021R050026743 31/01/2021 24291.62 4372.48 28664.10 NA

760 Regular 20501202

SHRI SUDHIR INDRAKUMAR SHROFF

TDG. AS M/S PIONEER CANE

SUPPLYING CO.

23 SEWRI GADI ADDA EG2021R050026744 31/01/2021 7877.28 1417.92 9295.20 NA

761 Regular 20501203SHRI SUDHAKAR KASHIRAM LONE 5

OTHERS

30 POR.OLD RR 1692

SEWRI G ADEG2021R050026745 31/01/2021 18445.61 3320.22 21765.83 NA

762 Regular 20501215

THE PRESIDENT OF INDIA,THE

PRINCIPLE,L.S.NAUTICAL &

ENGG.COLLEGE.

EG2021R050026746 31/01/2021 2.00 0.36 2.36 NA

763 Regular 20501216M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.

29/A LAND ADJ.RR

NO.1629EG2021R050026747 31/01/2021 1734.91 312.28 2047.19

22f4a3c166911bcb28e4bd1afe18

076d3a859c1cf6c8fa643d11c040

6f36fb29

764 Regular 20501217SHRI ATMARAM DAJE JAMSANDEKAR 6

OTHER (AS JOINT TENANTS)

31 & 32 NEW SEWREE

GADI ADDAEG2021R050026748 31/01/2021 40749.75 7334.96 48084.71 NA

765 Regular 20501218 M/S HINDUSTAN LEVER LTDADDL LAND TO N OF OLD

RR 1692EG2021R050026749 31/01/2021 147866.75 26616.02 174482.77 NA

766 Regular 20501221EXECUTIVE ENGINEER B'BAY CENTRAL

DIV NO6

W L PERMISSION FOR

LAYING STWEEG2021R050026750 31/01/2021 1.00 0.18 1.18 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

767 Regular 20501224

THE PRESIDENT OF INDIA, MINISTRY OF

AGRICULTURE , DIRECTOR OF PLANT

PROTECTION.,QRT & STO

PLOT AT HAJI BUNDER

MSR ESTATEEG2021R050026751 31/01/2021 159941.70 28789.50 188731.20 NA

768 Regular 20501225 SHRI. BHAILAL GAMBHIRCHAND SHAH RR NO. 1836 & 1743 EG2021R050026752 31/01/2021 122574.99 22063.50 144638.49

6d44dc5a8a32fea3168234fb65ea

f3bcd34745148ec53b494abe382

b11b19d99

769 Regular 20501226 CARDINAL AIR TRANSPORT PVT. LTD EG2021R050026753 31/01/2021 10.00 1.80 11.80

8aae42b62bfc5efa39f40c1c107d

71ed6d59661d05abba3996bd29

7ce3461e29

770 Regular 20501232VIJAY MARCHANT REHABILATION

CENTER,FOR THE DISABLED

PCO, NR GATE OF HLL,

HAJI BUNDEREG2021R050026754 31/01/2021 10.00 1.80 11.80 NA

771 Regular 20501233 V.V.F. LTDSTRIP OF LAND BETWEEN

RR NO.1779 & 1998EG2021R050026755 31/01/2021 226825.05 40828.52 267653.57

49960e233952d0783cfa66663f1c

7068c7ec951302c4c912efc6f739

e70b1e1f

772 Regular 20501992M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.

SPL.WL.12"DIA LUBE OIL

PL.EG2021R050026756 31/01/2021 146479.04 26366.22 172845.26 NA

773 Regular 20501993 VVF LTD.2-300 MM DIA PL.& 1-

400 MM PL.EG2021R050026757 31/01/2021 84255.09 15165.92 99421.01

e7bd489e0595be8ab6b01845a83

35a7609b3dbf173f39f59afab97e

c4079fe7a

774 Regular 20501994 THE INDIAN OIL CORPORATION LTD.EXT.OF 14'DIA BUNKER

PIPELINEEG2021R050026758 31/01/2021 7018.29 1263.30 8281.59

102eeb11ca335efb4f921155ef14

3af342546bb3ce2e5afa3d46df61

e0db1ee1

775 Regular 20601101SHRI ANANDJIBHAI MANEKBHAI

GADA.2 OTHERS (AS JOINT TENANTS)1 AND 2 EG2021R060026759 31/01/2021 17816.33 3206.94 21023.27 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

776 Regular 20601102

MRS.SHERBANU AKBARALLY

MEHERALLY & 5 OTHERS (AS JOINT

TENANTS) TRADING AS M/S

MEHERALLY SAW MILLS &TIMBER

WORKS

3 AT CROSS ROAD NO.2 EG2021R060026760 31/01/2021 28556.99 5140.26 33697.25 NA

777 Regular 20601103SMT.CYRILLA V.DSILVA AND 5 OTHERS

(AS JOINT TENANATS)

4&5 GHORUPDEORD

CROSS RD.NO. 3EG2021R060026761 31/01/2021 17422.34 3136.02 20558.36 NA

778 Regular 20601104HEIRS & LEGAL REP.OF LATE BAI

HALIMABAI A.G.CHHAPRA & 4 OTHERS6 CANNAUGHT RD EG2021R060026762 31/01/2021 14431.64 2597.70 17029.34 NA

779 Regular 20601105SHRI VASANT KESHAV BORKAR &

ANR.(AS JOINT TENANTS)

7 GHARUPDEO X LANE

NO.1EG2021R060026763 31/01/2021 7581.45 1364.66 8946.11 NA

780 Regular 20601106SHRI. RUSSI NUSSERWANJI KANGA

TRDG.AS M/S NEW BHARAT BUILDERS.R R NO 1927 EG2021R060026764 31/01/2021 17539.46 3157.10 20696.56 NA

781 Regular 20601107 SHRI.NEMCHAND KANJI SHAH10 AT GHORUPDEO X

LANE NO.1EG2021R060026765 31/01/2021 8135.69 1464.42 9600.11 NA

782 Regular 20601108

MRS.SHERBANU AKBARALLY

MEHERALLY & 5 OTHERS (AS JOINT

TENANTS) TRADING AS M/S

MEHERALLY SAW MILLS &TIMBER

WORKS

11 AT GHORUPDEO

CROSS LANE-1EG2021R060026766 31/01/2021 3309.08 595.64 3904.72 NA

783 Regular 20601109

SURYAKANT S SHAH &

PRAMODCHANDRA S SHAH,DILIP S

SHAH(AS JT. TENANTS) TRADING AS

GRAND WOOD WORKS & SAW MILL

12 CANNAUGHT RD. EG2021R060026767 31/01/2021 6162.75 1109.30 7272.05 c0aeb4bee32031527a77b5184b1

89ecde14dfc2a7711b4814882c3

2e7eade51d

784 Regular 20601110PURSHOTTAM NANJI PATEL &

3OTHERS.(AS JOINT TENANTS)

13 AT CANNAUGHT

ROADEG2021R060026768 31/01/2021 20738.75 3732.98 24471.73 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

785 Regular 20601111SHRI SAFAT MOHAMED MOHAMED

KHALIL.

14 AT CANNAUGHT

ROADEG2021R060026769 31/01/2021 15121.95 2721.96 17843.91 NA

786 Regular 20601112SHRI ISHAK A DADI TRDG.AS M/S DADI

& CO.15,16 & 23 EG2021R060026770 31/01/2021 18042.10 3247.58 21289.68 NA

787 Regular 20601113

MRS.SHERBANU AKBARALLY

MEHERALLY & 5 OTHERS (AS JOINT

TENANTS) TRADING AS M/S

MEHERALLY SAW MILLS &TIMBER

WORKS

17 EG2021R060026771 31/01/2021 8689.53 1564.12 10253.65 NA

788 Regular 20601114 SHRI GIAN PRAKASH OBERAI 18 EG2021R060026772 31/01/2021 5566.43 1001.96 6568.39 NA

789 Regular 20601115

SULEMAN EBRAHIM MOOMAN AND 6

OTHERS,HLR OF LATE SMT.SHIRINBAI

WD/O EBRAHIM HAJI ABDULLA

19 EG2021R060026773 31/01/2021 9009.10 1621.64 10630.74 NA

790 Regular 20601116 SHRI NASHIBALIKHAN ALI RAZAKHAN 20 EG2021R060026774 31/01/2021 6072.39 1093.04 7165.43 NA

791 Regular 20601117

SMT SHIRINBAI W/O SHRI EBRAHIM H

ABDULLA SOLE PROP OF M/S

A&E.H.ABDULLA & CO.

21 EG2021R060026775 31/01/2021 1858.82 334.58 2193.40 NA

792 Regular 20601118

SHRI SATISH SUNDERDAS AGICHA AND

SHRI AJITSINGH RAISINGH (AS JOINT

TENANTS)

22 EG2021R060026776 31/01/2021 30504.83 5490.88 35995.71 NA

793 Regular 20601120

SMT. SHAHRUNISSA KHAN

MOHAMMED & 2 ORS.(AS JT.

TENANTS) H & LR OF SHRI. KHAN

MOHAMMED

25 EG2021R060026777 31/01/2021 7725.09 1390.52 9115.61 NA

794 Regular 20601121 SHRI NARSIBHAI MOTILAL PATEL 26 EG2021R060026778 31/01/2021 4463.94 803.50 5267.44 NA

795 Regular 20601122SHRI ASGARALI FIDALI & 2 OTHERS (AS

JOINT TENANTS)27A EG2021R060026779 31/01/2021 4114.86 740.68 4855.54 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

796 Regular 20601123 SHRI SHAMJI VISHRAM PATEL 27 B EG2021R060026780 31/01/2021 6159.68 1108.74 7268.42 NA

797 Regular 20601124H & L REP.OF LATE SHRI PARMAT

MAMOO KUNJI MAHOMED27 C EG2021R060026781 31/01/2021 3945.86 710.26 4656.12

74be7c6df9041e2bdef09cd14684

906657ef130f798d04d04d73e49

b7e10769a

798 Regular 20601125 SHRI RAMZANALLI MATBAR 27 D EG2021R060026782 31/01/2021 5079.31 914.28 5993.59 NA

799 Regular 20601126

MRS.SHERBANU AKBARALLY

MEHERALLY & 5 OTHERS (AS JOINT

TENANTS) TRADING AS M/S

MEHERALLY SAW MILLS &TIMBER

WORKS

28 EG2021R060026783 31/01/2021 6363.49 1145.42 7508.91 NA

800 Regular 20601127 SHRI KAZI ABDULLA 29 EG2021R060026784 31/01/2021 5364.39 965.60 6329.99 NA

801 Regular 20601128SHRI RAHIMTULLAH KHAN HAJI

BHIKULLA KHAN PATHAN30 EG2021R060026785 31/01/2021 1738.77 312.98 2051.75 NA

802 Regular 20601129SHRI MUSTAFA HUSSEIN SAYED KARIM

HUSEIN & ANR (AS JOINT TENANTS)31 EG2021R060026786 31/01/2021 2016.55 362.98 2379.53 NA

803 Regular 20601130SMT KHAIRUNNISA WD/O ROSHAN

KHAN HAJI ALAM KHAN32 EG2021R060026787 31/01/2021 2737.95 492.84 3230.79 NA

804 Regular 20601131 SHRI AKBARALLI AMJADALLI 33 EG2021R060026788 31/01/2021 1772.97 319.14 2092.11 NA

805 Regular 20601132SMT JUBAIDA VALLIMAHOMED

MERCHANT 1 OTHER (AS JT.TENANTS)34 EG2021R060026789 31/01/2021 3576.98 643.86 4220.84 NA

806 Regular 20601133

SHRI MAHOMED YASIN KHAN HAJI

RIYASATKHAN 1 OTHER (AS JOINT

TENANTS)

35 EG2021R060026790 31/01/2021 3267.88 588.22 3856.10 NA

807 Regular 20601134

SHRI RAMJI KARIMSHI PATEL & 2

ORS.(AS JT.TENTS)TRDG.AS M/S

BHIMAJI & CO.

36 EG2021R060026791 31/01/2021 1599.40 287.90 1887.30 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

808 Regular 20601135SHRI.RAFIK UMER MEMON & 1 OTHER

(AS JOINT TENANTS)37 EG2021R060026792 31/01/2021 2813.82 506.48 3320.30 NA

809 Regular 20601136

SHRI MISTRY DHARAMSHI GORDHAN

TRADING AS MISTRY DHARAMSHI

GORDHAN & BROS

38 EG2021R060026793 31/01/2021 1953.27 351.58 2304.85 NA

810 Regular 20601137

SHRI IMAMUDDIN SHAIKH HUSEIN

MISTRY & 6 OTHERS(AS

JT.TENANTS)TRDG.AS M/S KUNNATH

BROS.

39 EG2021R060026794 31/01/2021 7982.63 1436.88 9419.51 NA

811 Regular 20601138SHRI FATEH MAHOMED KARAMAT 4

OTHER (AS JT.TENANTS)40 EG2021R060026795 31/01/2021 7451.97 1341.36 8793.33 NA

812 Regular 20601139 SHRI AZIZ ESMAIL DHARIWALA 41/41A/41B EG2021R060026796 31/01/2021 394373.62 70987.26 465360.88 NA

813 Regular 20601142

SHRI MANJI VELJI PATEL & 6 ORS.(AS

JT.TENANTS)TRDG. M/S SHRI SHANKAR

VIJAY SAW MILLS

42 EG2021R060026797 31/01/2021 1892.88 340.72 2233.60

e7d2e630a1d6ab3fdc92b2ffe6bc

2547c6d561de4b2d5f21b39238e

5a0adc3a1

814 Regular 20601143

SHRI MANJI VELJI PATEL & 6 ORS.(AS

JT.TENANTS)TRDG. M/S SHRI SHANKAR

VIJAY SAW MILLS

43 EG2021R060026798 31/01/2021 16338.94 2941.00 19279.94

5fc9508e22db391557a70ddb4e9

7bef86c0103fdd0f75d78cd4cfcd0

fbb0b23f

815 Regular 20601144

SHRI NAVIN BACHULAL KOTHARI &

ANR.,TRADING AS M/S KOTHARI SAW

MILLS

44 EG2021R060026799 31/01/2021 30457.48 5482.34 35939.82 NA

816 Regular 20601145

SHRI MAGANLAL NATHUBHAI PATEL &

4 ORS.AS JT.TENANTS TRDG. AS V.

VINODKUMAR & CO.

45A EG2021R060026800 31/01/2021 8699.58 1565.92 10265.50 NA

817 Regular 20601146 SHRI KANTILAL MANMAL JAIN 45 B EG2021R060026801 31/01/2021 2900.11 522.02 3422.13 NA

818 Regular 20601147

SHRI JOGINDER PRAKASH AGARWAL &

2 ORS AS(JT.TENTS).TRD.AS JOGINDER

TIMBER TRADERS,

45-C EG2021R060026802 31/01/2021 1714.93 308.68 2023.61 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

819 Regular 20601148

SHRI ABHECHAND SHAMJI JASANI &

ANR (AS JOINT TENTS)TRDG.M/S

ABHECHAND SHAMJI & CO.

45-D EG2021R060026803 31/01/2021 4034.99 726.30 4761.29

7e326fbe80a78e9531fc336aaee6

0a3a2233c4a91ca8ecaf98ab5398

bcfe45cc

820 Regular 20601149 SHRI MEGHJI PREMJI PATEL 45-E EG2021R060026804 31/01/2021 9930.81 1787.54 11718.35

8943269dbff5a0f73bc307b8ebb8

a4fc5713b55f54899cfe84331f60a

a8a98d2

821 Regular 20601150 SHRI KADAR MOHOMED DALVI OLD R R NO 1943 EG2021R060026805 31/01/2021 2504.77 450.86 2955.63 NA

822 Regular 20601201

SMT MUNIRA HAFEEZ KAPASI SOLE

PROP OF M/S UNITED STEEL

PROCESSORS

47 EG2021R060026806 31/01/2021 4905.20 882.94 5788.14 NA

823 Regular 20601202 SMT.FRANCE BRITTO 48 EG2021R060026807 31/01/2021 15847.05 2852.46 18699.51 NA

824 Regular 20601203SHRI VISHWAMBAR CHIRANJILAL

SARAF49 EG2021R060026808 31/01/2021 5047.54 908.56 5956.10 NA

825 Regular 20601204 NAVIN BACHULAL KOTHARI & OTHERS 50 EG2021R060026809 31/01/2021 6955.67 1252.02 8207.69 NA

826 Regular 20601205MAHENDRA DAYHALAL & 9 ORS. AS

JT.TENTS.RR NO 1767 (OLD) EG2021R060026810 31/01/2021 37338.62 6720.96 44059.58 NA

827 Regular 20601206SMT.DHARAMADEVI BHOLA TRDG. AS

SHRI MANKESHWAR MECH. WORKSRR NO 2058 EG2021R060026811 31/01/2021 31316.35 5636.94 36953.29 NA

828 Regular 20601207

SHRI NAVIN BACHULAL KOTHARI AND

OTHER,H&L.R OF LATE SHRI BACHULAL

P.KOTHARI,

53 EG2021R060026812 31/01/2021 6240.12 1123.22 7363.34 NA

829 Regular 20601208 MAHOMED MUSTAFA TALUKADAR 54 EG2021R060026813 31/01/2021 17419.75 3135.56 20555.31 NA

830 Regular 20601209

SMT. SAYEEDA BEGUM

MOHAMEDHASAN PESH IMAM &

ANR.(AS JT. TENANTS)

55 EG2021R060026814 31/01/2021 2967.30 534.12 3501.42 NA

831 Regular 20601210OOSMAN HAJIKHAN MAHOMED 2

OTHERS (AS JT. TENANTS)56 EG2021R060026815 31/01/2021 2373.74 427.28 2801.02 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

832 Regular 20601211MAHOMED YASINKHAN RIYASATKHAN

2 OTHERS (AS JT.TENANTS)57 EG2021R060026816 31/01/2021 65.00 11.70 76.70 NA

833 Regular 20601212 SHRI ISMAIL ABDULLA TOLE, 57-A EG2021R060026817 31/01/2021 5152.69 927.48 6080.17 NA

834 Regular 20601213 SHRI AJITSINGH RAISINGH. 63 ,64 ,& 65 EG2021R060026818 31/01/2021 4409.44 793.70 5203.14 NA

835 Regular 20601214 SHRI RAVINDRA SHARMA. 66 EG2021R060026819 31/01/2021 4291.25 772.42 5063.67 NA

836 Regular 20601215DARSHANKUMAR BHALLA & 4

OTHERS(AS JT.TENANTS.)67 68 EG2021R060026820 31/01/2021 3864.08 695.54 4559.62 NA

837 Regular 20601216SMT SAVITRIBAI RAMDULARI & 3

OTHERS (AS JT. TENANTS)69 TO 74 EG2021R060026821 31/01/2021 14780.28 2660.46 17440.74 NA

838 Regular 20601217 SHRI MAHENDRA BALWANTRAI SHAH 75 AND 76 EG2021R060026822 31/01/2021 6144.40 1106.00 7250.40

540483062cbfd8bd4153e4ad0c2

308e03081e49b41f5c14d2a95e6

2c037cd14e

839 Regular 20601218SHRI.DHIRAJLAL MATHURDAS

GARODIA77 EG2021R060026823 31/01/2021 1898.26 341.68 2239.94 NA

840 Regular 20601219SMT KUBRABAI A SURA & 2 OTHERS

(AS JOINT TENANTS)78 EG2021R060026824 31/01/2021 4051.31 729.24 4780.55 NA

841 Regular 20601220

SHRI HARIHAR KRISHNALAL

TIJORIWALLA SOLE PROP.OF

P.TIJORIWALLA & CO.

79 EG2021R060026825 31/01/2021 6236.45 1122.56 7359.01 NA

842 Regular 20601221SHRI JAL F SEERVAI PROP OF M/S

PESTONJI JAMASJI & CO.80 EG2021R060026826 31/01/2021 14683.52 2643.02 17326.54 NA

843 Regular 20601222SHRI JAL F SEERVAI SOLE PROP OF M/S

PESTONJI JAMASJI & CO81 EG2021R060026827 31/01/2021 6257.87 1126.42 7384.29 NA

844 Regular 20601223SHRI JAMSHED H WADIA & 2 OTHERS

TRDG AS M/S B.F.WADIA & SONS.82 & 86 EG2021R060026828 31/01/2021 21228.32 3821.10 25049.42

4debb4efcbd7e703b109d0fde2b

daa43f28fd23d56ab73f7a7c8553

8fcd5b51a

845 Regular 20601224SHRI JAL F SEERVAI SOLE PROP OF M/S

PESTONJI JAMASJI & COFENCE EG2021R060026829 31/01/2021 10.00 1.80 11.80 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

846 Regular 20601225SHRI JAL F SEERVAI SOLE PROP OF M/S

PESTONJI JAMASJI & CO83 EG2021R060026830 31/01/2021 17954.18 3231.74 21185.92 NA

847 Regular 20601226HLR OF LATE SHRI JAL F SEERVAI SOLE

PROP OF M/S PESTONJI JAMASJI & CO84 EG2021R060026831 31/01/2021 14045.74 2528.24 16573.98 NA

848 Regular 20601227 SHRI MANUBHAI JAMNADAS DALAL 85 EG2021R060026832 31/01/2021 13549.31 2438.86 15988.17 NA

849 Regular 20601228SHRI MANILAL DAULATRAI DOSHI &

TWO OTHERS (AS JT.TENANTS.)87 EG2021R060026833 31/01/2021 4551.97 819.36 5371.33 NA

850 Regular 20601229 SHRI MANUBHAI JAMNADAS DALAL 87A EG2021R060026834 31/01/2021 2643.49 475.82 3119.31 NA

851 Regular 20601230

SHRI HIMATLAL VITHALJI JANI & 2

OTHERS (JT.TENANTS)TRDG AS M/S

HARGOVINDAS S.&CO

88 EG2021R060026835 31/01/2021 4304.45 774.80 5079.25 NA

852 Regular 20601231

SHRI HIMATLAL VITHALJI JANI & 2

OTHERS (JT.TENANTS)TRDG AS M/S

HARGOVINDAS S.&CO

89 EG2021R060026836 31/01/2021 6754.77 1215.86 7970.63 NA

853 Regular 20601234

SHRI VIRCHAND RAJPAL MEHTA & 3

OTHERS (AS JOINT TENANTS) M/S

VIRCHAND RAJPAL MEHTA

92 EG2021R060026837 31/01/2021 4776.91 859.84 5636.75 NA

854 Regular 20601235SHRI ABBAS ABDUL RAHIM SONSARA

TDG. AS M/S. TUBE TECH INDUSTRIES,93 EG2021R060026838 31/01/2021 9906.11 1783.10 11689.21 NA

855 Regular 20601236

SMT KHORSHED NOSHIRWAN MODY &

1 OTH HLR OF LATE N.R.MODY TDG AS

M/S R.E.MODY &CO

94 EG2021R060026839 31/01/2021 13931.77 2507.72 16439.49 NA

856 Regular 20601237 SMT. SUSHILA BHOGILAL KOTHARI 95 EG2021R060026840 31/01/2021 17684.54 3183.22 20867.76 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

857 Regular 20601238

SMT KHORSHED NOSHIRWAN MODY &

1 OTH.HLR OF LATE N.R.MODY TDG AS

M/S R.E.MODY &CO

96 EG2021R060026841 31/01/2021 5640.93 1015.36 6656.29 NA

858 Regular 20601239

SMT KHORSHED NOSHIRWAN MODY &

1 OTH.HLR OF LATE N.R.MODY TDG AS

M/S R.E.MODY &CO

97 EG2021R060026842 31/01/2021 3982.88 716.92 4699.80 NA

859 Regular 20601240SMT MUKTABAI HARILAL MEHTA ONE

OTHER (AS JOINT TENANTS)98 EG2021R060026843 31/01/2021 18124.07 3262.34 21386.41 NA

860 Regular 20601241

SHRI BANWARILAL JHUNJHUNWALLA &

2 OTHERS(JOINT TENANTS) TDG.

M/S.RAM NIRANJAN

99 EG2021R060026844 31/01/2021 7652.54 1377.46 9030.00 NA

861 Regular 20601243

BAI PREMKUVAR VAHU ALIAS

JAMANABAI WD/OLATE SHRI

PURSHOTTAM RANCHHODDAS.

101 EG2021R060026845 31/01/2021 3913.06 704.36 4617.42 NA

862 Regular 20601244

SMT.HARBANS KAUR & 3 OTHERS(AS

JOINT TENANTS)TDG.M/S.HIND

ENAMEL WORKS.

102 & 103 EG2021R060026846 31/01/2021 6264.01 1127.52 7391.53 NA

863 Regular 20601245

SMT PREMKUVAR VAHU ALIAS

JAMNABAI WD/O LATE PURSHOTTAM

RANCHHODDAS.

104 EG2021R060026847 31/01/2021 8291.03 1492.38 9783.41 NA

864 Regular 20601246SMT KHORSHED NOSHIRWAN MODY &

1 OTHER105 EG2021R060026848 31/01/2021 11757.48 2116.36 13873.84 NA

865 Regular 20601247SMT KHORSHED NOSHIRWAN MODY &

1 OTH.106 EG2021R060026849 31/01/2021 3947.53 710.56 4658.09 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

866 Regular 20601248SMT KHORSHED NOSHIRWAN MODY 1

& OTH.107 EG2021R060026850 31/01/2021 12578.71 2264.16 14842.87 NA

867 Regular 20601249SHRI MOHAMMAD MOAZZAM KHAN

&5ORS (AS JOINT TENANTS)108 EG2021R060026851 31/01/2021 8250.43 1485.06 9735.49 NA

868 Regular 20601250DR(MRS)CHANDRIKABEN

TRIBHUVANDAS PATEL &109 EG2021R060026852 31/01/2021 11151.95 2007.36 13159.31 NA

869 Regular 20601301SMT KHORSHED NOSHIRWAN MODY &

1 OTH 110 EG2021R060026853 31/01/2021 12252.44 2205.44 14457.88 NA

870 Regular 20601302 BAI PREMKUMAR VAHU 111 EG2021R060026854 31/01/2021 13036.96 2346.66 15383.62 NA

871 Regular 20601303SHRI SHYAMSUNDER BANWARILAL

PODAR.112&113 EG2021R060026855 31/01/2021 33552.74 6039.50 39592.24 NA

872 Regular 20601304 BAI PREMKOVAR VAHU 114 EG2021R060026856 31/01/2021 9207.45 1657.34 10864.79 NA

873 Regular 20601305B.E.S.T UNDERTAKING OF BOMBAY

MUNICIPAL CORPORATION.RR NO 2000 EG2021R060026857 31/01/2021 639.98 115.20 755.18 NA

874 Regular 20601306 SHRI NARANDAS PURSHOTTAM 116 EG2021R060026858 31/01/2021 27352.24 4923.40 32275.64 NA

875 Regular 20601307DR.MRS CHANDRIKABEN

TRIBHUVANDAS PATEL117 EG2021R060026859 31/01/2021 8341.86 1501.54 9843.40 NA

876 Regular 20601309

M/S HYDER-E-ALLY

MANUFACTURING&PRESSING

FACTORY PVT.LTD.

OLD RR NO 858 EG2021R060026860 31/01/2021 104463.99 18803.52 123267.51

2926cdedf693cdc6cddbe3551e9

2a685f2ff54c7f16c083e4203265a

4b08b213

877 Regular 20601310SHRI GIRDHARILAL AGARWAL AND 3

OTHERS AS JT.TENANTS.119 EG2021R060026861 31/01/2021 14433.35 2598.00 17031.35 NA

878 Regular 20601311SHRI SUNIL PADMAKAR LIMAYE SOLE

PROP OF M/S.VISHNOO BALLAL & CO.120 EG2021R060026862 31/01/2021 15287.12 2751.68 18038.80 NA

879 Regular 20601312M/S EVEREST CHEMICALS & MINERALS

PVT LTD121 EG2021R060026863 31/01/2021 14644.49 2636.00 17280.49

6e45b4e33da02ccc152f85af0c01

de7b5f3c60303327757fb2a159d8

b758cab8

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

880 Regular 20601313

SHRI VENILAL PRANJIWANDAS MISTRY

& 3 ORS (AS JT.TENANTS).TDG M/S

RAMESH FURNITURE WORKS.

122 EG2021R060026864 31/01/2021 7465.22 1343.74 8808.967a9e4223fac2a87a85c2afc229f3a

fc956005b55b39abeb8009e77bb

d54c00bd

881 Regular 20601314

SHRI.FALI JAL SEERVAI AND ALL

OTHERS HEIRS AND LEGAL

REPRESENTATIVES OF LATE SHRI.JAL

F.SEERVAI

LEASE OF LAND 123 EG2021R060026865 31/01/2021 151124.30 27202.38 178326.68 NA

882 Regular 20601315JASWANTSINGH ANAND & 1 ANOTHER

(AS JOINT TENANTS).124 EG2021R060026866 31/01/2021 22045.24 3968.14 26013.38

b04cdcf9a05ee3a03b50a145969

bb93643f400cf2a42151390434ff

75805bba1

883 Regular 20601316H.&L.REP OF SHRI SHANTILAL

POPATLAL125 EG2021R060026867 31/01/2021 7350.22 1323.04 8673.26

02ed9f68bae2cc6c9527fc738e0e

ee3c2df60a202e6698da5d7b135

d5ab9a540

884 Regular 20601318M/S. BHARAT PETROLEUM

CORPORATION LTD.OLD R R 1867 EG2021R060026868 31/01/2021 83754.11 15075.74 98829.85

e16bc8d32714a3c2101325b2106

ac5f979ad798c1a36c1fee95309d

2dbfe3496

885 Regular 20601319

SHRI ASHOKKUMAR MANOHARLAL

AGARWAL&2 ORS (AS

JT.TENANTS).M/S LEKHRAJ

MANOHARLAL AGARWAL

RR 2002 EG2021R060026869 31/01/2021 6105.40 1098.98 7204.38 NA

886 Regular 20601320

MUNIR AHMED HUSSEIN MIYA & 3

OTHERS (AS JOINT TENANTS) TRDG.AS

M/S AZAD TIN FACTORY

129 EG2021R060026870 31/01/2021 11373.95 2047.32 13421.27 NA

887 Regular 20601321 SMT SUMITRA GANPAT NAIK 130 EG2021R060026871 31/01/2021 14375.42 2587.58 16963.00 NA

888 Regular 20601322

SHRI ABDULLA AHMED KAPADIA AND

ALL OTHER HEIRS & LEGAL

REPRESENTATIVES OF -LATE

SMT.HAFIZA AHMED KAPADIA

131 EG2021R060026872 31/01/2021 10716.66 1929.00 12645.66 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

889 Regular 20601323 SHRI RASIKLAL MOHANLAL SHAH 132 EG2021R060026873 31/01/2021 4656.63 838.20 5494.83 NA

890 Regular 20601324SHRI KUTUBUDDIN NASIRUDDIN & 3

ORS.(AS JOINT TENANTS)133 EG2021R060026874 31/01/2021 1558.77 280.58 1839.35 NA

891 Regular 20601325MUNICIPAL CORPORATION OF

GREATER BOMBAY

LEASE OF LAND AT REAY

RDEG2021R060026875 31/01/2021 899.94 161.98 1061.92 NA

892 Regular 20601326SHRI RIAZ AHMED TOHID AHMED & 4

OTHERS (AS JOINT TENANTS.)134 EG2021R060026876 31/01/2021 6044.44 1088.00 7132.44 NA

893 Regular 20601327

SHRI IDDU HAITULAH RAHIMTULLA

ISMAIL & ONE ANOTHER (AS JOINT

TENANTS)

135 EG2021R060026877 31/01/2021 3026.00 544.68 3570.68 NA

894 Regular 20601328H & LR OF SHRI SHRIRAM DHONDE

SHAH136 EG2021R060026878 31/01/2021 3559.13 640.64 4199.77 NA

895 Regular 20601330MUNICIPAL COMMISSIONER

M.C.G.BOMBAY.138 EG2021R060026879 31/01/2021 1.00 0.18 1.18 NA

896 Regular 20601336SHRI FAIZAN AHMED AZIZUR REHMAN

SHAIKH & 6 OTHERS (JOINT TENANTS)90 & 91 EG2021R060026880 31/01/2021 39204.94 7056.88 46261.82 NA

897 Regular 20602101HEIRS & LEGAL REP OF LATE

PRABHAKAR NANA RAJUJIRR-2001 EG2021R060026881 31/01/2021 10646.07 1916.30 12562.37 NA

898 Regular 20602102BAI SAKINABAI WD/O SAYED MUSTAFA

SAYED MURTAZA59 EG2021R060026882 31/01/2021 7940.18 1429.24 9369.42 NA

899 Regular 20602105SHRI HARSH HAJARIMAL JAIN.& 1

OTHER (AS JT.TENTS)125 EG2021R060026883 31/01/2021 24882.45 4478.84 29361.29

dacc834c391e06fd3bf898ea49b3

194c33a7763cdbefabb4131af3fa

2bd39f2e

900 Regular 20602106 SIRDAR CARBONIC GAS CO.LTD. RR-2007 EG2021R060026884 31/01/2021 176124.22 31702.36 207826.58 NA

901 Regular 20602107

SURYAKANT S. SHAH & 2 OTHERS (AS JT

TENANTS) TRDG AS M/S GRANDWOOD

WORKS & SAW MILL.

127 EG2021R060026885 31/01/2021 52833.45 9510.02 62343.47

8e183fa8ebf0b3b134d46216f2ce

5491d2b034cd1fd269ccec524e6

8e7455282

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

902 Regular 20701101THE MUNICIPAL CORP OF THE CITY OF

BOMBAYOLD R R NO 1356 & 1958 EG2021R070026886 31/01/2021 3774.79 679.46 4454.25 NA

903 Regular 20701102 IRON & METAL TRADERS PVT LTD2 SOUTH OF VICTORIA

OVER BRIDGEG2021R070026887 31/01/2021 4887.46 879.74 5767.20 NA

904 Regular 20701103 DARA BAHMANSHAW SIDHWAPORTION OF THE OLD RR

1851EG2021R070026888 31/01/2021 178446.49 32120.36 210566.85 NA

905 Regular 20701104THE BOMBAY BARMAH TRADING

CORP.LTD.

PORTION OF OLD RR NO

1851EG2021R070026889 31/01/2021 24559.12 4420.64 28979.76

9829d761cb0a0fce3360d57efc51

87440f2326c31d148ab1f6def8ac

0b79b169

906 Regular 20701105H.& L.REPS.OF LATE SHRI MANUBHAI P

MEHTA4 MAGAZINE STREET EG2021R070026890 31/01/2021 1746.14 314.30 2060.44 NA

907 Regular 20701106H.AND L.REPS.OF LATE SHRI

A.D.KOTHARI.4 (1) EG2021R070026891 31/01/2021 1881.79 338.72 2220.51 NA

908 Regular 20701107 SHRI SURESH A KOTHARI,TWO OTHER 4 [2] EG2021R070026892 31/01/2021 2966.51 533.98 3500.49 NA

909 Regular 20701108 TAJUDIN KASSAMALI MERCHANT4 [3] AT MAGAZINE

STREETEG2021R070026893 31/01/2021 2180.43 392.46 2572.89 NA

910 Regular 20701109

SMT.SAFIBAI W/O ABBASBHAI

ESMAILJI TRADING AS M/S. GRACE &

CO.

5 EG2021R070026894 31/01/2021 1619.11 291.44 1910.55 NA

911 Regular 20701110M/S IRON AND METAL TRADERS PVT

LTD

RR NO 1734 AT

MAGAZINE STREETEG2021R070026895 31/01/2021 136350.71 24543.14 160893.85 NA

912 Regular 20701111 M/S MONTANA PVT.LTD. 7 & 8 EG2021R070026896 31/01/2021 30817.99 5547.24 36365.23 NA

913 Regular 20701112

SHRI ABDULABHAY A JASDANWALLA

THREE TRDG.AS M/S ADAMJI

LOOKMANI & CO.

9 & 10 EG2021R070026897 31/01/2021 10682.34 1922.82 12605.16 NA

914 Regular 20701113 SHRI HIRAMANI MAHOMEDALLY 11 EG2021R070026898 31/01/2021 2096.17 377.30 2473.47 NA

915 Regular 20701114SHRI ASHOK AMRITLAL OZA ONE

OTHER12 EG2021R070026899 31/01/2021 24523.40 4414.20 28937.60 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

916 Regular 20701115

ABDULLABHOY A. JASDANWALLA &

THREE OTHER TRADING AS M/S

ADAMJI LOOKMANJI & CO.

13(JUNCTION PLOT) EG2021R070026900 31/01/2021 37133.51 6684.04 43817.55 NA

917 Regular 20701116 SHRI TAIYEB MOOSAJI BHARMAL 14 A EG2021R070026901 31/01/2021 5902.39 1062.42 6964.81 NA

918 Regular 20701117SHRI PRAVIN POPATLAL SHAH.AND 2

OTHERS.(AS JOINT TENANTS.)14 B EG2021R070026902 31/01/2021 6307.13 1135.28 7442.41 NA

919 Regular 20701118SHRI HABIBULLAH ABDUL RASOOL

MERCHANT ONE OTHER15 (JUNCTION PLOT) EG2021R070026903 31/01/2021 4919.06 885.44 5804.50 NA

920 Regular 20701119SHRI VINAYKUMAR AMRITLAL OZA

ONE OTHER

16 AT PALTONBR

(JUNCTION PLOT)EG2021R070026904 31/01/2021 12091.79 2176.52 14268.31 NA

921 Regular 20701120

SHRI OMPRAKASH TULSIRAM

AGGARWAL & 6 ORS (AS JOINT

TENANTS)

R R NO 122 EG2021R070026905 31/01/2021 552435.84 99438.44 651874.28 NA

922 Regular 20701121SHRI OMPRAKASH TULSIRAM

AGGARWAL SIX OTHERR R NO 412 EG2021R070026906 31/01/2021 79910.76 14383.92 94294.68 NA

923 Regular 20701122SHRI OMPRAKASH TULSIRAM

AGGARWAL SIX OTHERSR R NO 413 EG2021R070026907 31/01/2021 131799.71 23723.94 155523.65 NA

924 Regular 20701123SHRI OMPRAKASH TULSIRAM

AGGARWAL SIX OTHERSR R NO 145 EG2021R070026908 31/01/2021 16924.21 3046.36 19970.57 NA

925 Regular 20701124SHRI OMPRAKASH TULSIRAM

AGGARWAL SIX OTHERSR R NO 581 EG2021R070026909 31/01/2021 28714.69 5168.66 33883.35 NA

926 Regular 20701125SHRI OMPRAKASH TULSIRAM

AGGARWAL SIX OTHERSR R NO 333 EG2021R070026910 31/01/2021 89623.91 16132.30 105756.21 NA

927 Regular 20701126 BRITANNIA INDUSTRIES LTD R R NO 1424 EG2021R070026911 31/01/2021 361519.75 65073.56 426593.31 NA

928 Regular 20701127SHRI JAGDISHRAM DIWAN 2 TRDG.M/S

MALBAR SAW & FLOUR MILLS200 AT QUAY STREET EG2021R070026912 31/01/2021 7117.39 1281.14 8398.53 NA

929 Regular 20701128SHRI JAGDISHRAM DIWAN TWO

TRDG.AS M/S J.CHASWAN & CO.

65 & 66 WITH

ADDL.LANDEG2021R070026913 31/01/2021 10130.15 1823.44 11953.59 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

930 Regular 20701129SHRI MOHANLAL SADASHANKAR VYAS

ONE OTHER203 & 210 EG2021R070026914 31/01/2021 7602.07 1368.38 8970.45 NA

931 Regular 20701130SMT KUSHMA SIDDHNATH BAJPAI SIX

OTHERS204 AT QUARY STREET EG2021R070026915 31/01/2021 5159.39 928.68 6088.07 NA

932 Regular 20701131H&L.REP.OF LATE SHRI SAYED

MUSTAFA SAYED MURTAZA MIRAI205 EG2021R070026916 31/01/2021 1763.36 317.42 2080.78 NA

933 Regular 20701132

SHRI KANTILAL KHIMJI SHETHIA & 2

OTHERS(AS JT TENTS) TRDG. AS M/S

THOKERSHI BHARMAL & CO.

206 EG2021R070026917 31/01/2021 2548.76 458.78 3007.54

59afd88ae2361a7a5016ad36c87

dcb0a65cf86537123cb04710a07

7f3bb6ead3

934 Regular 20701133 SHRI UMASHANKAR JOATING OZA 207 AT QUAY STREET EG2021R070026918 31/01/2021 4055.76 730.04 4785.80 NA

935 Regular 20701134 SMT KALPANA JAIRAM PARULEKAR 208 AT QUAY STREET EG2021R070026919 31/01/2021 4248.64 764.76 5013.40 NA

936 Regular 20701135SHRI. ABDUL GAFOOR DAWOOD KHAN

& ONE OTHER AS JT TENANTS209 AT QUAY STREET EG2021R070026920 31/01/2021 3637.89 654.82 4292.71 NA

937 Regular 20701136HLR OF LATE SMT. SHESHUBAI WD/O

HANJARIM211 AT QUAY STREET EG2021R070026921 31/01/2021 2591.50 466.46 3057.96 NA

938 Regular 20701137H&L REP.OF LATE SHRI SAYED MUSTFA

SAYEDMURTUZA MIRAI212 AT QUAY STREET EG2021R070026922 31/01/2021 650.51 117.08 767.59 NA

939 Regular 20701138 SMT TAHERA KHANNUM ANSARI OLD R R NO 1877 EG2021R070026923 31/01/2021 26047.93 4688.62 30736.55 NA

940 Regular 20701140TURABHOY ABDULHUSEIN POTIA 2

OTHERSR R 2069 EG2021R070026924 31/01/2021 50364.87 9065.68 59430.55 NA

941 Regular 20701141

ABDULLABHAI HAKIMJI JASDANWALLA

2 TRDG.AS M/S NOVUS ENGINEERING

WORKS

R R 2019 EG2021R070026925 31/01/2021 49967.07 8994.06 58961.13 NA

942 Regular 20701143 SHRI ESMAIL HAJI BHIKA 220 QUAY STREET EG2021R070026926 31/01/2021 5353.78 963.68 6317.46 NA

943 Regular 20701144 TIMBER SALES PRIVATE LTD 221 & 222 QUAY STREET EG2021R070026927 31/01/2021 36082.78 6494.90 42577.68 NA

944 Regular 20701145SHRI ABDUL RAHIM SONSARA.AND 2

OTHERS AS JOINT TENANTS.223 QUAY STREET EG2021R070026928 31/01/2021 6890.20 1240.24 8130.44 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

945 Regular 20701146 THE DECCAN SALES CORPORATION LTD 224 EG2021R070026929 31/01/2021 8783.52 1581.04 10364.56 NA

946 Regular 20701147INDUSTRIAL MINERALS&CHEMICALS

CO PVT.LTD225 EG2021R070026930 31/01/2021 8613.14 1550.36 10163.50 NA

947 Regular 20701148SHRI RAMJILAL SHAMALDAS AGARWAL

TWO OTHERS226 AT THE JUNCTION. EG2021R070026931 31/01/2021 15215.19 2738.72 17953.91 NA

948 Regular 20701149

SHRI PANDURANG PATLOJI BHOSLE & 8

OTHERS TRADING AS M/S DHONDI

PATLOO BHOSLE

227 EG2021R070026932 31/01/2021 12020.43 2163.68 14184.11 NA

949 Regular 20701201M/S ALEXANDRA ENGINEERING WOKS

PVT LTDOLD RR 1883 EG2021R070026933 31/01/2021 10805.29 1944.94 12750.23 NA

950 Regular 20701202M/S ALEXANDRA ENNGINEERING

WORK PVT LTD229 A EG2021R070026934 31/01/2021 1663.22 299.38 1962.60 NA

951 Regular 20701203

PANDURANG PATLOJI BHOSLE & 8

OTHERS TRADING AS M/S DHONDI

PATLOO BHOSLE

230 EG2021R070026935 31/01/2021 5676.90 1021.84 6698.74 NA

952 Regular 20701204 SMT DEVKABAI MEGHJI TWO OTHER 231,JUNCTION PLOT EG2021R070026936 31/01/2021 18318.04 3297.26 21615.30 NA

953 Regular 20701205 SHRI MAHENDRASINGH SHAMSINGH 232 EG2021R070026937 31/01/2021 748.02 134.64 882.66 NA

954 Regular 20701206

PANDURANG PATLOJI BHOSLE & 8

OTHERS TRADING AS M/S DHONDI

PATLOO BHOSLE

233 & 234 EG2021R070026938 31/01/2021 7413.75 1334.48 8748.23 NA

955 Regular 20701207

SMT. SHIRINBAI MAHOMEDALLI

FANUSWALLA & 5 OTHERS TRADING AS

M/S KATHIAWAR & MALBAR COASTS

LIGHTERAGE CO.

235 & 236 EG2021R070026939 31/01/2021 16161.22 2909.02 19070.24 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

956 Regular 20701208

PANDURANG PATLOJI BHOSLE & 8

OTHERS TRADING AS M/S DHONDI

PATLOO BHOSLE

237 EG2021R070026940 31/01/2021 6852.39 1233.42 8085.81 NA

957 Regular 20701209 FAKRUDDIN FIDALLI POTIA OLD RR NO 1765 EG2021R070026941 31/01/2021 28689.34 5164.08 33853.42

59a99091ee9d7c755f6d1deca02

6566ad45ddc57f2f0de6f4a10d6b

79f0151d5

958 Regular 20701210 AJAYKUMAR VEDPRAKASH 239 & 240 EG2021R070026942 31/01/2021 8825.43 1588.58 10414.01 NA

959 Regular 20701211SHRI ABDUL AZIZ JAMAL TRDG.AS M/S

N.H.DAWOODBHAI & CO.241 EG2021R070026943 31/01/2021 3219.81 579.56 3799.37 NA

960 Regular 20701212SMT LISANBAI DAULAT W/O DAULAT

DURGAI ONE OTHER242 EG2021R070026944 31/01/2021 4893.56 880.84 5774.40 NA

961 Regular 20701213 SHRI TALLUCK MAHOMED ONE OTHER 243 EG2021R070026945 31/01/2021 2397.92 431.64 2829.56 NA

962 Regular 20701214SHRI NARENDRA RATILAL SHAH & 3

OTHERS AS JOINT TENANTS244-A EG2021R070026946 31/01/2021 1193.15 214.76 1407.91 NA

963 Regular 20701215

SHRI PARESH PRAVINCHANDRA SHAH

AND PARAG PRAVINCHANDRA SHAH

AS JT. TENANTS

244-B EG2021R070026947 31/01/2021 1193.15 214.76 1407.91 NA

964 Regular 20701216SHRI. PARESH PRAVINCHANDRA SHAH

& 2 OTHERS (AS JOINT TENANTS)245 EG2021R070026948 31/01/2021 2396.41 431.34 2827.75 NA

965 Regular 20701217

SHABBIR ESOOFALI KARACHIWALLA &

2 OTHERS (AS JOINT

TENANTS)TRG.AS.M/S ESOOFALI

ESMAILJI KARACHIWALLA

246 EG2021R070026949 31/01/2021 6237.69 1122.78 7360.47 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

966 Regular 20701218

SHRI ANWARULLA MOHAMED NAIEM

TRADING IN THE NAME & STYLE OF

M/S.SABA ENTERPRISES

247 EG2021R070026950 31/01/2021 4938.55 888.94 5827.49

d3c7b7d860aaa8cc267fc27cda7d

6198996717e1a1b17e02ecf995fc

91375f7a

967 Regular 20701219SHRI KHAN MAHOMED SAHADATTA

ONE OTHER248 EG2021R070026951 31/01/2021 4900.14 882.02 5782.16 NA

968 Regular 20701220 SHRI RAMPRASAD VAISH 249 EG2021R070026952 31/01/2021 6528.57 1175.14 7703.71 NA

969 Regular 20701221H&LR OF MUNESHWAR PRASAD

ASHRAFI250 EG2021R070026953 31/01/2021 6538.53 1176.94 7715.47 NA

970 Regular 20701222

SHRI. DINESH L.SHAH.& SHRI AMBRISH

L SHAH(AS JOINT TENTS) M/S SHAH

ENTERPRISES.

251 EG2021R070026954 31/01/2021 5273.46 949.22 6222.68 NA

971 Regular 20701223H & L REP.OF LATE HABIBULLA

ZIADALLI252 EG2021R070026955 31/01/2021 6558.49 1180.52 7739.01 NA

972 Regular 20701224 SHRI HABIB CHHAGAN JIWANI 253 EG2021R070026956 31/01/2021 5726.68 1030.80 6757.48 NA

973 Regular 20701225

SMT CHANDRABEN VRAJLAL SHAH &

2ORS AS JT. TENANTS TRDG. AS M/S

B.VRAJLAL AND CO

254 EG2021R070026957 31/01/2021 4373.04 787.16 5160.20

1f01d4807ae23f78821a18deca41

530bdda9a9a01ea376a3250eb83

7113706cb

974 Regular 20701226SHRI RATILAL CHHAGANLAL GANDHI

ONE OTHER255 EG2021R070026958 31/01/2021 4964.24 893.56 5857.80 NA

975 Regular 20701227 DEVENDRA RATILAL GANDHI 256 EG2021R070026959 31/01/2021 5801.23 1044.22 6845.45 NA

976 Regular 20701228

SMT KANTABEN TAPIDAS KOTHARI &3

OTHERS & HLR OF LATE SHRI TAPIDAS

SHAMJI KOTHARI

257 (JUNCTION PLOT) EG2021R070026960 31/01/2021 5899.70 1061.94 6961.64 NA

977 Regular 20701229ISHWARLAL BHIKUBHAI DESAI SOLE

PROP OF M/S DESAI BROS.258 (JUNCTION PLOT) EG2021R070026961 31/01/2021 5580.22 1004.44 6584.66 NA

978 Regular 20701230SMT YELLAWBAI M KAMBLI ONE

OTHER259 EG2021R070026962 31/01/2021 7920.85 1425.74 9346.59 NA

979 Regular 20701231 SHRI SURESH A KOTHARI TWO OTHERS 260 EG2021R070026963 31/01/2021 7476.37 1345.74 8822.11 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

980 Regular 20701232SHRI ANOOPCHAND R SHAH ONE

OTHER TRDG.AS M/S SAMIR TRDG.CO.261 EG2021R070026964 31/01/2021 5522.52 994.04 6516.56 NA

981 Regular 20701233 M/S BHAIRULLA VALIMAHOMED 262 EG2021R070026965 31/01/2021 5439.01 979.02 6418.03 NA

982 Regular 20701234SHRI MOHAMEDBHAI OKHAMIYA

SHAIKH.& 2 ORS (AS JOINT TENANTS.)263 EG2021R070026966 31/01/2021 4715.06 848.72 5563.78 NA

983 Regular 20701235SHRI MADANGOPAL C.GUPTA TRDING

AS M/S REKHA INDUSTRIES.264 EG2021R070026967 31/01/2021 4610.63 829.92 5440.55

bb59b2ef6046d1c1915040c7d9b

5288227da59327fe8e144913a02

4ffccdd387

984 Regular 20701236SHRI HUKUMCHAND NAGI PROP OF

AMAR STEEL TRADERS265 EG2021R070026968 31/01/2021 4580.69 824.52 5405.21 NA

985 Regular 20701237

SHRI SATYAPAL RAMGOPAL & ONE

OTHER (AS JT TENTS)

TDG.M/S.SATYAPAL GUPTA & BROS.

266 EG2021R070026969 31/01/2021 4090.34 736.26 4826.60 NA

986 Regular 20701238SHRI SOHARATALLI LALMOHOMED

ONE OTHER 267 EG2021R070026970 31/01/2021 3505.83 631.04 4136.87 NA

987 Regular 20701239 SHRI RAJENDRA PRASAD VAISH 268 EG2021R070026971 31/01/2021 2694.01 484.92 3178.93 NA

988 Regular 20701240 SHRI VISHWANATH RUPA 268A EG2021R070026972 31/01/2021 2902.91 522.54 3425.45 NA

989 Regular 20701241 SHRI MOOLRAJ RADHARAM MATHREJA 269(JUNCTION PLOT) EG2021R070026973 31/01/2021 6444.75 1160.04 7604.79 NA

990 Regular 20701242

SHRI DINESH TRILOKCHAND

CHAUDHARY& 1 OTHER (AS JOINT

TENANTS)

270 EG2021R070026974 31/01/2021 6614.71 1190.64 7805.35 NA

991 Regular 20701243SHRI JAIKARANDAS SOHANLAL.TDG.AS

M/S SOHANLAL AND CO.

271 & 272 (JUNCTION

PLOT )EG2021R070026975 31/01/2021 8654.85 1557.86 10212.71 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

992 Regular 20701244

SHRI HUSSEINBHOY ALLIBHOY

CHITALWALLA & 3 OTHERS (AS JT.

TENANTS)

273( JUNCTION PLOT) EG2021R070026976 31/01/2021 6316.75 1137.00 7453.75 NA

993 Regular 20701245SHRI DHIRAJLAL SHANTILAL SHAH SOLE

PROP OF M/S T.NAGINDAS & CO.274 EG2021R070026977 31/01/2021 6349.84 1142.98 7492.82 NA

994 Regular 20701246SHRI SONAULLA HABIBULLA ONE

OTHER275 EG2021R070026978 31/01/2021 5259.39 946.68 6206.07 NA

995 Regular 20701247 SHRI.HAMZA HUSSAIN CHITALWALA 276 JUNCTION PLOT EG2021R070026979 31/01/2021 8330.77 1499.52 9830.29 NA

996 Regular 20701248 SHRI ZINKURAM RAJIT ONE OTHER 277 EG2021R070026980 31/01/2021 8652.06 1557.38 10209.44 NA

997 Regular 20701250SHRI CHETURAM BHAGWATIRAM

GUPTA279 EG2021R070026981 31/01/2021 9052.20 1629.40 10681.60 NA

998 Regular 20701301SHRI AKBARALLI NOORBHAI

LOKHANDWALLA TWO OTHERS280 EG2021R070026982 31/01/2021 8286.94 1491.66 9778.60 NA

999 Regular 20701302 SMT RUBABBAI WD/O FIDAHUSSEIN 281 EG2021R070026983 31/01/2021 8655.24 1557.94 10213.18 NA

1000 Regular 20701303

SHRI GULAMHUSSEIN ALLIBHAI JIWANI

1 OTHER TDG.M/S STANDARD STEEL

WORKS

282 EG2021R070026984 31/01/2021 8936.34 1608.54 10544.88 NA

1001 Regular 20701304

SHRI ANWAR LAWJI LOKHANDAWALLA

1 OTHER TDG.M/S. MEHERAN STEEL

CORPN.

283 EG2021R070026985 31/01/2021 9227.33 1660.92 10888.25 NA

1002 Regular 20701305

SHRI HARSHADKUMAR KANTILAL,SHRI

KANTILAL U.MODI JT.TNTS.TRDG.AS

HARSHADKUMAR & CO

284 EG2021R070026986 31/01/2021 9511.81 1712.12 11223.93 NA

1003 Regular 20701306SHRI KASSAMALLI MOHANBHAI ZAVERI

ONE OTHER 285 EG2021R070026987 31/01/2021 8682.83 1562.92 10245.75 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1004 Regular 20701307

SHRI ANTUBHAI PURSHOTTAM

GORADIA.AND 2 OTHERS (AS JOINT

TENANTS.)

286 EG2021R070026988 31/01/2021 9942.68 1789.68 11732.36 NA

1005 Regular 20701308

SHRI ABDUL KUDDUS & SHRI

HABIBULLA CHAUDHARY.(JOINT

TENANTS)

287 EG2021R070026989 31/01/2021 8656.14 1558.10 10214.24 NA

1006 Regular 20701309SHRI ISHWARCHAND RAMAKANT

SHAW & 1 OTHER (AS JOINT TENANTS) 288 EG2021R070026990 31/01/2021 8303.51 1494.64 9798.15 NA

1007 Regular 20701310 SHRI MAHOMEDALLI MOHAN 1 OTHER 289 EG2021R070026991 31/01/2021 9060.63 1630.90 10691.53 NA

1008 Regular 20701311

THE H & L REP.OF LATE SHRI

NARENDRASINGH ONE OTHER

TRDG.M/S INDIAN STEEL CORPN.

290 EG2021R070026992 31/01/2021 11669.66 2100.54 13770.20 NA

1009 Regular 20701312 SHRI VISHWANATH RUPA 291 EG2021R070026993 31/01/2021 11370.24 2046.64 13416.88 NA

1010 Regular 20701313SHRI RAJABALLI HIRJI MEGHANISOLE

PROP.OF M/S MEGHANI ENTERPRISES292 EG2021R070026994 31/01/2021 6206.03 1117.10 7323.13 NA

1011 Regular 20701314M/S. BHARAT PETROLEUM

CORPORATION LTD.OLD R R 1741 EG2021R070026995 31/01/2021 79438.34 14298.90 93737.24

422c69c54268f91dd57a9177421

42d8613e3858555c799ff0677e64

a5fe09e15

1012 Regular 20701315

SHRI PRAVINCHANDRA PARAMANAND

SHAH 1 OTHER

TDG.M/S.PRAVINCHANDRA & CO.

294 EG2021R070026996 31/01/2021 3230.03 581.42 3811.45 NA

1013 Regular 20701316

SMT UMMATBI KHAIRULLAH AND 8

OTHERS,ALL LEGAL HEIRS OF LATE

SHRI.HAJI KHAIRULLAH ESMAIL

294 A EG2021R070026997 31/01/2021 2679.05 482.22 3161.27 NA

1014 Regular 20701318 SHRI ABDUL KADAR SHAIKH 294 C EG2021R070026998 31/01/2021 1509.74 271.74 1781.48 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1015 Regular 20701319

SHRI DHARAMANAND MADHAV

SHENOY 2 OTHERS.TRDG.AS M/S

D.M.SHENOY& BROS.

296 EG2021R070026999 31/01/2021 3635.67 654.42 4290.09 NA

1016 Regular 20701320

SMT JUDITH REBELLO TRADING IN THE

NAME & STYLE OF 'FR.AGNELO'S

GARAGE'

297 EG2021R070027000 31/01/2021 8760.84 1576.94 10337.78 NA

1017 Regular 20701321 SMT SHANTABAI P UBALE ONE OTHER 298 EG2021R070027001 31/01/2021 6736.12 1212.50 7948.62 NA

1018 Regular 20701322SHRI FIDAALI MAHOMEDALLI POTIA &

3 ORS.TDG.AS M/S F.M.POTIA & BROS.299 EG2021R070027002 31/01/2021 18994.59 3419.02 22413.61 NA

1019 Regular 20701323M/S NATIONAL FOREST&GENERAL

MILLS CO LTD300 EG2021R070027003 31/01/2021 15083.90 2715.10 17799.00 NA

1020 Regular 20701324SHRI MULLA YUSUFALI M.TAYABALLI&

14 OTHERS (AS JOINT TENANTS)A & B EG2021R070027004 31/01/2021 80584.89 14505.28 95090.17

d1e44f3cdd1a1518ade4339b5d0

111db624a884150a838b438bf8a

178b4f5f39

1021 Regular 20701325 M/S MILTONS LTD. R R 2076 EG2021R070027005 31/01/2021 71159.62 12808.74 83968.36 NA

1022 Regular 20701326 AAMCOL TOOLS LTD R R 2055 EG2021R070027006 31/01/2021 253252.89 45585.52 298838.41 NA

1023 Regular 20701327SHRI RATILAL MANILAL NANAVATI

THREE OTHERS (AS JOINT TENANTS)R R 1711 EG2021R070027007 31/01/2021 160354.27 28863.76 189218.03 NA

1024 Regular 20701328

SHRI PRATHIWADI BHAYANKARAM

KRISHNAMACHARYA SWAMY & 2

OTHERS

R R 1789 EG2021R070027008 31/01/2021 54378.90 9788.20 64167.10 NA

1025 Regular 20701329SHRI SAIFUDDIN TAYABALLI

TANKIWALLA 1 OTHER1695 EG2021R070027009 31/01/2021 15680.31 2822.46 18502.77 NA

1026 Regular 20701330SHRI J F G STEVENSON SOLE PROP OF

M/S J.STEVENSON & CO.310 EG2021R070027010 31/01/2021 17514.51 3152.60 20667.11 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1027 Regular 20701331THE TIMBER MARKET OCCUPANT'S

SOCIETY8 EG2021R070027011 31/01/2021 532448.35 95840.70 628289.05

fe92171bc7260e2e0115c71cf99e

a10d7f3f329964f000c94c73a5db

cba9aac0

1028 Regular 20701332 M/S C DOCTOR & CO PVT LTD R R 2009 EG2021R070027012 31/01/2021 33397.70 6011.58 39409.28 NA

1029 Regular 20701333SHRI FOJUSHANKAR DEVRAM PANAJI

VYAS & THREE OTHERSR R 1895 EG2021R070027013 31/01/2021 4603.68 828.66 5432.34 NA

1030 Regular 20701334BAI RABIABAI W/O EBRAHIM ABDULLA

MAKANIR R 1550 EG2021R070027014 31/01/2021 9597.36 1727.52 11324.88 NA

1031 Regular 20701335SHRI ABDUL KARIM EBRAHIM MAKANI

ONE OTHERR R 1586 EG2021R070027015 31/01/2021 7456.38 1342.14 8798.52 NA

1032 Regular 20701336 SMT PERIN BURJOR IRANI R R 1541 EG2021R070027016 31/01/2021 18879.46 3398.30 22277.76 NA

1033 Regular 20701337 BAI RUBABBAI W/O H.M.KAMDAR R R 1602 EG2021R070027017 31/01/2021 16625.22 2992.54 19617.76 NA

1034 Regular 20701338SHRI FOJUSHANKAR DEVRAM PANAJI

VYAS AND THREE OTHERS302 (JUNCTION PLOT) EG2021R070027018 31/01/2021 8193.53 1474.84 9668.37 NA

1035 Regular 20701339 MS RALLIS INDIA LTD R R 2004 EG2021R070027019 31/01/2021 517757.96 93196.44 610954.40

5d597f0f955a328b7b0a15f93e9a

0fc8a8b4f5db7229596a8eac4893

fe25b4c3

1036 Regular 20701340 SHRI.SUNIL CHANDER VOHRA 306 EG2021R070027020 31/01/2021 13698.61 2465.76 16164.37

dbef43aa9326f2e2a8a2682fb429

0265f2e3ebc182db5befe8c01c59

1f8e70fc

1037 Regular 20701341

SHRI ABBASBHAI KADERBHAI

CHITALWALLA & THREE OTHERS(AS JT.

TENANTS)

307 EG2021R070027021 31/01/2021 8831.80 1589.72 10421.52 NA

1038 Regular 20701342 SMT.SARALA DINESH KENIA. 308 EG2021R070027022 31/01/2021 12689.13 2284.04 14973.17 NA

1039 Regular 20701343 MS BHARAT TILES & MARBLE PVT.LTD. R R 1935 EG2021R070027023 31/01/2021 51302.44 9234.44 60536.88

4a2b4adf6dcc38de6489215ed85

2fe0553fcc41b687eba97cfa49d8

cfba71f2e

1040 Regular 20701344THE GOVERNOR OF MAHARASHTRA

THE COMMISSIONER OF POLICE

4&5 ACQUIRED BY GOVT

OF MAHARAEG2021R070027024 31/01/2021 5.00 0.90 5.90 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1041 Regular 20701345THE PRESIDENT OF INDIA THE

COLLECTOR OF CUSTOMS

CUSTOM CHOWKEY EAST

OF RR1711EG2021R070027025 31/01/2021 1.00 0.18 1.18 NA

1042 Regular 20701348 M/S. RALLIS INDIA LTD. 328 SUPPLY OF RR 2004 EG2021R070027026 31/01/2021 8536.48 1536.56 10073.04

de9fe013ac77324120fef975c5f50

d6c78678254f809b56fbfe506816

4a56d23

1043 Regular 20701350 AAMCOL TOOLS LTD 330 SUPPLY TO RR 2055 EG2021R070027027 31/01/2021 21088.48 3795.92 24884.40 NA

1044 Regular 20701401MRS SARALA RATILAL NANAVATI 2

OTHERS332 SUPPL TO R R 1711 EG2021R070027028 31/01/2021 7239.51 1303.10 8542.61 NA

1045 Regular 20701402 THE G M G B MILK SCHEMEAT VICTORIA OVER

BRIDGE ROADEG2021R070027029 31/01/2021 1.00 0.18 1.18 NA

1046 Regular 20701404SHRI SHAFIQUE AHMED KHAN 3

OTHERS

STRIP OF LAND ADJ P 339

V O BEG2021R070027030 31/01/2021 23324.61 4198.42 27523.03 NA

1047 Regular 20701405 SHRI SHAMSULLAQA HIDAYATULLA 336 EG2021R070027031 31/01/2021 2292.04 412.56 2704.60 NA

1048 Regular 20701406 SHRI SHAMSULLAQA HIDAYATULLAH 337 EG2021R070027032 31/01/2021 2230.26 401.44 2631.70 NA

1049 Regular 20701407 SHRI SHAMSULLAQA HIDAYATULLAH 338 EG2021R070027033 31/01/2021 2230.26 401.44 2631.70 NA

1050 Regular 20701408 SHRI ABDUL GAFFAR KHAN 333 EG2021R070027034 31/01/2021 1953.86 351.70 2305.56 NA

1051 Regular 20701409 SHRI BAROZKHAN UMARKHATAB KHAN 335 EG2021R070027035 31/01/2021 2056.87 370.24 2427.11 NA

1052 Regular 20701410SHRI VALLABH J KARWA & 3 OTHERS

TRDG. AS M/S ASHOKKUMAR & CO.334 EG2021R070027036 31/01/2021 1819.12 327.44 2146.56 NA

1053 Regular 20801101SHRI VINAYKUMAR AMRITLAL OZA 1

OTHER

17,18,19,20&30 OFF

MAGAZINE STEG2021R080027037 31/01/2021 34874.49 6277.40 41151.89 NA

1054 Regular 20801102SHRI AYOOB ALI HUMZA. TRDG. M/S

BOMBAY SCRAP IRON MARKET.21A AT PANTON BUNDER EG2021R080027038 31/01/2021 13949.05 2510.82 16459.87 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1055 Regular 20801103 M/S CHUNILAL MANILAL PVT LTD 21B AT PANTON BUNDER EG2021R080027039 31/01/2021 8951.06 1611.18 10562.24 NA

1056 Regular 20801104 MRS MEHERUNNISA.H. VAHANVATY 22A AT PANTON BUNDER EG2021R080027040 31/01/2021 1218.52 219.32 1437.84 NA

1057 Regular 20801105 MRS MEHERUNNISA H VAHANVATY 22 AT PANDON BUNDER EG2021R080027041 31/01/2021 17931.09 3227.60 21158.69 NA

1058 Regular 20801106H&L REP SHRI TAJBHAI ALLIBHAI

VAHANVATY23 AT MAGAZINE STREET EG2021R080027042 31/01/2021 4290.16 772.22 5062.38 NA

1059 Regular 20801107 SHRI MOHAMADALLI ESMAIL KANJEE 24 AT MAGAZINE STREET EG2021R080027043 31/01/2021 9597.55 1727.56 11325.11 NA

1060 Regular 20801108SHRI ABDULAUSSEIN KAMRUDDIN

CHITTALWALLA25 AT MAGAZINE STREET EG2021R080027044 31/01/2021 3875.16 697.52 4572.68 NA

1061 Regular 20801109

SHRI HAKIM ABDEALI ARSIWALLA

TRDG IN THE NAME & STYLE OF M/S

NOBLE INDUSTRIAL STEEL

25-A AT MAGAZINE

STREETEG2021R080027045 31/01/2021 8855.55 1594.00 10449.55

58f990bfcda99226b392374d58f6

52c48f05dbd1117a3ad3b06b69d

b7f83150a

1062 Regular 20801110SHRI USMAN A. LOKHANDWALLA

TRDG.AS MONA STEELS26 AT MAGAZINE STREET EG2021R080027046 31/01/2021 2631.35 473.64 3104.99 NA

1063 Regular 20801111

SHRI ABDUL SATTAR DAWOOD

MOHD.PIPEWALLA AND 1 ANOTHER

(AS JT.TENATS.)

27 AT MAGAZINE STREET EG2021R080027047 31/01/2021 13511.90 2432.14 15944.04 NA

1064 Regular 20801112SMT RUKSHAMANIBEN PREMCHAND

SHAH28 MAGAZINE STREET EG2021R080027048 31/01/2021 3664.43 659.60 4324.03 NA

1065 Regular 20801113SHRI GULAMHUSSEIN ASGARALI

VAHANVATY 1 OTHER29 MAGAZINE STREET EG2021R080027049 31/01/2021 5962.86 1073.32 7036.18 NA

1066 Regular 20801114 M/S CASTROL LTDRRNO 2017 AT

MAGAZINE STREETEG2021R080027050 31/01/2021 262613.87 47270.50 309884.37 NA

1067 Regular 20801115 M/S CASTROL LTD 32 AT PANTON BUNDER EG2021R080027051 31/01/2021 24342.24 4381.62 28723.86 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1068 Regular 20801116 THE H & L R OF SHRI HIRJI LAXMIDAS 33 AT MAGAZINE STREET EG2021R080027052 31/01/2021 10846.31 1952.32 12798.63 NA

1069 Regular 20801117 SHRI ABDUL MANAN HABIBULLAH. 33A MAGAZINE STREET EG2021R080027053 31/01/2021 904.70 162.86 1067.56 NA

1070 Regular 20801118SHRI BALDEVRAJ GUPTA SOLE PROP.OF

M/S B.R.GUPTA & SONS.34 MAGAZINE STREET EG2021R080027054 31/01/2021 1842.26 331.60 2173.86 NA

1071 Regular 20801119 SHRI KALYANJI JETHALAL SHAH 35 AT MAGAZINE STREET EG2021R080027055 31/01/2021 3110.93 559.96 3670.89 NA

1072 Regular 20801120SHRI HUSSEINBHOY MOHAMEDALLY

GODIWALLA

36 & 36A AT MAGAZINE

STREETEG2021R080027056 31/01/2021 3567.41 642.14 4209.55 NA

1073 Regular 20801121SHRI RATILAL CHAGANLAL GANDHI 1

OTHER

37,38&PART OF 34 AT

PANTON BUNEG2021R080027057 31/01/2021 7342.01 1321.56 8663.57 NA

1074 Regular 20801122 SHRI ABDUL SATAR MOHAMED QUAZI 39 AT PANTON BUNDER EG2021R080027058 31/01/2021 1455.53 262.00 1717.53 NA

1075 Regular 20801123 SHRI NARAYAN SONA MAHAJAN39A AT PANTON

BUNDEREG2021R080027059 31/01/2021 2059.03 370.62 2429.65 NA

1076 Regular 20801124

SHRI SHAMIM GULAM MAHOMED

SOLE PROP.OF M/S NATHANI TRADING

CO.

40 PANTON BUNDER EG2021R080027060 31/01/2021 9263.23 1667.38 10930.61 NA

1077 Regular 20801125

SHRI SHAMIM GULAM MAHOMED

SOLE PROP OF M/S NATHANI TRADING

CO.

40A PANTON BUNDER EG2021R080027061 31/01/2021 1011.83 182.14 1193.97 NA

1078 Regular 20801126SHRI BHUPENDRA RATILAL GANDHI 2

OTH. TDG BHUPENDRA & CO.,41 MAGAZINE STREET EG2021R080027062 31/01/2021 7306.91 1315.24 8622.15 NA

1079 Regular 20801127

SHRI USMAN GANI IMAMUDDIN

NAGORI SOLE PROP OF M/S ASIAN

STEEL WORKS.

42 PANTON BUNDER EG2021R080027063 31/01/2021 562.14 101.18 663.32 NA

1080 Regular 20801128 SMT ASMABAI ABBASBHAI 1 OTHER43 & 44 AT PHANTON

BUNDEREG2021R080027064 31/01/2021 8755.95 1576.06 10332.01 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1081 Regular 20801129 H&LR OF LATE SHRI HIRJI LAXMIDASCOMPTT.1&2 OF

GDN.NO.45EG2021R080027065 31/01/2021 26370.41 4746.68 31117.09 NA

1082 Regular 20801131M/S STEEL INDUSTRIES OF HINDUSTAN

PVT LIMITED.OTHERS-NIL47 MAGAZINE STREET EG2021R080027066 31/01/2021 49609.38 8929.68 58539.06 NA

1083 Regular 20801132THE H&L REP OF LATE SHRI M H

SUBEDAR48-A, MAGAZINE STREET EG2021R080027067 31/01/2021 7421.75 1335.92 8757.67 NA

1084 Regular 20801133

SHRI HAKIMULLAH SUBEDAR

CHOWDHARY & 3 OTHERS AS JOINT

TENANTS AS M/S CHOWDHARY STEEL

CORPORATION

48 B MAGAZINE STREET EG2021R080027068 31/01/2021 7587.75 1365.80 8953.55 NA

1085 Regular 20801134SAYED AKBAR HUSSEIN MUSTAFA

HUSSEIN.

NEW PLOT 49(WITH

ADDL LAND)EG2021R080027069 31/01/2021 59659.15 10738.64 70397.79 NA

1086 Regular 20801136MOHAMEDHUSSEIN GULAMHUSSEIN

LOKHANDWALLA

51 1ST CROSS STREET

JUN'N PLOTEG2021R080027070 31/01/2021 9136.02 1644.48 10780.50 NA

1087 Regular 20801137 HATIMBHAI TAHERBHAI 52 1ST CROSS STREET EG2021R080027071 31/01/2021 2951.86 531.34 3483.20 NA

1088 Regular 20801138HLR OF BADRUDDIN KHANBHAI (6

OTHERS AS JOINT TENANTS)53 1ST CROSS STREET EG2021R080027072 31/01/2021 1929.27 347.26 2276.53 NA

1089 Regular 20801139SHRI SHANTILAL BHATIA & 3 OTHERS

(AS JOINT TENANTS)

54,73 & 73A 1ST CROSS

STREETEG2021R080027073 31/01/2021 19192.31 3454.62 22646.93 NA

1090 Regular 20801140 SHRI ZOEB A.SHAIWALLA. 55 1ST CROSS STREET EG2021R080027074 31/01/2021 5681.52 1022.68 6704.20 NA

1091 Regular 20801141 SHRI ROSHANALLI ZAMINDAR.1 OTHER 56 1ST CROSS STREET EG2021R080027075 31/01/2021 3396.51 611.36 4007.87 NA

1092 Regular 20801142MR KHURSHID RAJABALLI SHAIWALLA

1 OTHER 57 1ST CROSS STREET EG2021R080027076 31/01/2021 4031.30 725.64 4756.94 NA

1093 Regular 20801143

SHRI MAHOMED AHMED MOLOOBHOY

& 6 OTHERS TRADG.AS M/S A.S

MOLOOBHOY & SONS.

58 1ST CROSS STREET EG2021R080027077 31/01/2021 19844.61 3572.02 23416.63 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1094 Regular 20801144SHRI AMIRUDDIH S MILLWALA & 4

OTHERS. 59 1ST CROSS STREET EG2021R080027078 31/01/2021 6800.56 1224.10 8024.66 NA

1095 Regular 20801145 SHRI LALIT P. BHALLA 60 1ST CROSS STREET EG2021R080027079 31/01/2021 2105.82 379.06 2484.88 NA

1096 Regular 20801146 SHRI GIRISH SATISH JAIN PLOT 61-A 1ST CROSS

STREETEG2021R080027080 31/01/2021 8920.54 1605.70 10526.24 NA

1097 Regular 20801147 SHRI JATIN NAGINDAS MEHTAPLOT 61-B 2ND CROSS

STREETEG2021R080027081 31/01/2021 11108.91 1999.60 13108.51 NA

1098 Regular 20801148 SHRI JATIN NAGINDAS MEHTAPLOT 61-C 2ND CROSS

STREETEG2021R080027082 31/01/2021 4099.27 737.88 4837.15 NA

1099 Regular 20801149

SHRI JAI BHAGWAN JAIN SOLE

PROP.OF M/S LOKENDRA BHAGWAN

JAIN.

62 EG2021R080027083 31/01/2021 5633.10 1013.96 6647.06 NA

1100 Regular 20801150SHRI BECHAN MOHAMMED YUSUF

CHAUDHARY.63 1ST CROSS STREET EG2021R080027084 31/01/2021 4149.52 746.92 4896.44 NA

1101 Regular 20801201SHRI LALCHAND BHIKARAM PROP.OF

M/S LALCHAND & CO.64 1ST CROSS STREET EG2021R080027085 31/01/2021 7115.35 1280.76 8396.11

4597b64bf1065c06281ce1eed74

aa77246e4a41c3afbcc5e2c9d1e0

441515a0e

1102 Regular 20801202

SMT.JASWANTIBEN R.KANSARA & 3

OTHERS H &LR OF RATILAL CHOTALAL

KANSARA

65 1ST CROSS STREET EG2021R080027086 31/01/2021 5609.54 1009.72 6619.26 NA

1103 Regular 20801203 MUKAND LTD.66 1ST CROSS

STREET(JUN'ON PLOEG2021R080027087 31/01/2021 6032.68 1085.90 7118.58 NA

1104 Regular 20801204

SHRI ABDULHUSSEIN BODALBHOI

KHETTY ONE OTHER TRDG.AS M/S

HASANALLI & CO.

67 QUAY STREET

JUNCTION PLOTEG2021R080027088 31/01/2021 13442.57 2419.66 15862.23 NA

1105 Regular 20801205SMT LAJWANTI B. JINDAL PROP OF

M/S R.B.JINDALAL & CO.68 2ND CROSS STREET EG2021R080027089 31/01/2021 5480.15 986.44 6466.59 NA

1106 Regular 20801206SHRI JAYANTILAL CHUNILAL,SHRI

CHINUBHAI69 2ND CROSS STREET EG2021R080027090 31/01/2021 3204.64 576.84 3781.48 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1107 Regular 20801207SHRI MIRZA RASHID BAIG PROP OF

M/S NATIONAL ELECTRIC POLES MNFS70 2ND CROSS STREET EG2021R080027091 31/01/2021 3641.46 655.46 4296.92 NA

1108 Regular 20801208

SHRI MAHOMED A. MOLOOBHOY

6.TRDG AS M/S A.S.MOLOBHOY &

SONS.

71 2ND CROSS STREET EG2021R080027092 31/01/2021 8313.65 1496.46 9810.11 NA

1109 Regular 20801209SHRI MANIKANT PADAMSI 4.TRDG.AS

M/S PADAMSI PREMJI & CO.72 2ND CROSS STREET EG2021R080027093 31/01/2021 4405.08 792.90 5197.98 NA

1110 Regular 20801210SMT.SAFIABAI ABBASBHAI TRDG.AS

M/S INDIAN TRADERS74 2ND CROSS STREET EG2021R080027094 31/01/2021 4775.66 859.62 5635.28 NA

1111 Regular 20801211

SHRI.SHIRAJ GULAM HUSSAIN

MAHIMWALA, PROP.OF M/S. TISCO

STEEL

75 EG2021R080027095 31/01/2021 6396.14 1151.32 7547.46 NA

1112 Regular 20801212SHRI ALIBHAI DAWOODBHAI & 4

OTHERS (AS JOINT TENANTS)

76 2ND CROSS

STRTT.JUN.ON PLOTEG2021R080027096 31/01/2021 10308.92 1855.60 12164.52 NA

1113 Regular 20801213SHRI MUSTAFA SALEBHAI

LOKHANDWALLA78 1ST CROSS STREET EG2021R080027097 31/01/2021 8341.37 1501.46 9842.83

14d7e0e3dbc48dfbc4a457e4bd2

637f4a1499a2685d80ba87ef8b80

9b4ecda6f

1114 Regular 20801214SHRI ABDULLA EBRAHIM

JUMERATWALLA 79 PANTON BUNDER EG2021R080027098 31/01/2021 2181.02 392.58 2573.60 NA

1115 Regular 20801215 TASNEEM JOHAR. 80 1ST CROSS STREET EG2021R080027099 31/01/2021 9116.82 1641.04 10757.86 NA

1116 Regular 20801216

S/SHRI TAHERBHOY SARAFALLI

LOKHANDWALLA AND 3 OTHERS.AS

JOINT TENANTS.

81 1ST CROSS STREET EG2021R080027100 31/01/2021 4775.66 859.62 5635.28 NA

1117 Regular 20801217SHRI ISMAIL HASANALLI & YUSUF

HASANALI AS JT. TENANTS82 1ST CROSS STREET EG2021R080027101 31/01/2021 2397.58 431.56 2829.14 NA

1118 Regular 20801218SHRI ISMAIL HASANALLY & YUSUF

HASANALI AS JT. TENANTS83 1ST CROSS STREET EG2021R080027102 31/01/2021 2401.15 432.22 2833.37 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1119 Regular 20801219SHRI ABBASBHAI AKBARALLY

LOKHANDWALLA & 1 OTHERS.84 1ST CROSS STREET EG2021R080027103 31/01/2021 4818.70 867.36 5686.06

1fd46f43a7f598c3fd268e85745f5

6e79e83531d456beb006522c7f8

9648717a

1120 Regular 20801220SHRI ABBAS KAMRUDDIN

LOKHANDWALLA 85 1ST CROSS STREET EG2021R080027104 31/01/2021 5988.42 1077.92 7066.34 NA

1121 Regular 20801221

SHRI ABBASBHAI KHANBHAI 2.(AS

JT.TENTS.)TRDG.AS M/S KHANBHAI

ESOOFBHAI

86 1ST CROSS STREET EG2021R080027105 31/01/2021 19015.70 3422.84 22438.54

d085cade334779c8aa8dfc026223

2682951ab57f33d11d2fa16d1cae

f2a6e2c8

1122 Regular 20801222 SHRI SIRAJBHAI G.LEHRI 87 1ST CROSS STREET EG2021R080027106 31/01/2021 12601.28 2268.22 14869.50 NA

1123 Regular 20801223SHRI AMIRUDDIN S MILLWALA & 4

OTHERS.

88&89 1ST CROSS STREET

JUN'N PEG2021R080027107 31/01/2021 44851.47 8073.26 52924.73 NA

1124 Regular 20801224M/S SCINDIA STEAM NAVIGATION CO

LTD.

R.R.1686,1ST CROSS

STREETEG2021R080027108 31/01/2021 264257.63 47566.38 311824.01 NA

1125 Regular 20801225H & LR OF LATE DHARAMBIR HANSRAJ

AGARWALR R 1693 EG2021R080027109 31/01/2021 207406.08 37333.10 244739.18

43535e6f90aa077fd81be2626d9

694ba0cff269076c6c5e8002981b

b9d28d9e8

1126 Regular 20801226THE H&L.R.OF LATE DHARAMBIR

HANSRAJ AGRAWAL

R R NO.1791(SUPPL.TO R

R 1693)EG2021R080027110 31/01/2021 1604.10 288.74 1892.84

dd7699631fd111583df3705dac2

1a75d2798c12c8a5f6181f19396b

1e1e66bb2

1127 Regular 20801227H.& L.REP OF LATE DHARAMBIR

HANSRAJ AGRAWAL

R R NO.1728 (SUPPL RR

NO.1693)EG2021R080027111 31/01/2021 866.46 155.98 1022.44

5149aea7a87a7ef816fa911ded2a

fd5c1c48957b74e14ffe07105e0b

270f1b43

1128 Regular 20801228

SHRI HASANAIN ALLIBHAI VAHANVATY

TRDG.AS M/S BOMBAY STEEL & METAL

CO.

92 JUNCTION PLOT EG2021R080027112 31/01/2021 13007.60 2341.36 15348.96 NA

1129 Regular 20801229M/S KHUSHIRAM TARACHAND

PVT.LTD.93 2ND CROSS STREET EG2021R080027113 31/01/2021 21691.96 3904.56 25596.52 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1130 Regular 20801230

SHRI HUSSEINBHOY ALLIBHOY

CHITALWALLA &3 ORS.(AS JT.TENANTS)

TRADING AS M/S.ALIBHOY

HAIDERBHOY CHITALWALA,

94 2ND CROSS STREET EG2021R080027114 31/01/2021 5158.74 928.56 6087.30 NA

1131 Regular 20801231SHRI YUSUFBHAI OOMERBHAI & ONE

OTHER TRDG. AS M/S SULEMAN BROS. 95 2ND CROSS STREET EG2021R080027115 31/01/2021 6633.09 1193.96 7827.05 NA

1132 Regular 20801232SHRI.JAYESH JAYANTILAL MEHTA & 3

ORS AS JOINT TENANTS96 2ND CROSS STREET EG2021R080027116 31/01/2021 17514.24 3152.56 20666.80 NA

1133 Regular 20801233 MRS.REKHA AJAY SHAH 97A 2ND CROSS STREET EG2021R080027117 31/01/2021 8555.93 1540.08 10096.01 NA

1134 Regular 20801234SHRI SHABBIRALLI MOHAMEDALLI

KALYAN97B 2ND CROSS STREET EG2021R080027118 31/01/2021 6140.93 1105.38 7246.31 NA

1135 Regular 20801235

SHRI GIRDHARLAL HARGOVINDAS

KANAKIA 2.TRDG AS M/S IRON & STEEL

TRADERS

97C 2ND CROSS STREET EG2021R080027119 31/01/2021 7087.47 1275.74 8363.21 NA

1136 Regular 20801236SHRI ANIL HIMATLAL MEHTA & 6

OTHERS.(AS JOINT TENANTS)98 2ND CROSS STREET EG2021R080027120 31/01/2021 5933.17 1067.98 7001.15 NA

1137 Regular 20801237 SHRI LOUIS MONTERIO 99 2ND CROSS STREET EG2021R080027121 31/01/2021 3896.00 701.28 4597.28 NA

1138 Regular 20801238

SHRI MAHOMEDALLI ALLADIN

NATHANI 1.TRDG.AS M/S BOMBAY

TUBES & POLES CO.

100 2ND CROSS STREET EG2021R080027122 31/01/2021 8102.38 1458.42 9560.80 NA

1139 Regular 20801239

SHRI JAFERALLI SABANALLI RAJAN

1.TRDG.AS M/S INDIA ELETRIC POLES

MFG.CO

101 & 102 2ND CROSS

STREETEG2021R080027123 31/01/2021 6947.45 1250.54 8197.99 NA

1140 Regular 20801240 SMT MANJULABEN NAGINDAS BHULLA 103 2ND CROSS STREET EG2021R080027124 31/01/2021 2292.45 412.64 2705.09 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1141 Regular 20801241SHRI NAZARALLI ALLIBHAI HUDDA

1.TRDG.AS M/S N.VRAJLAL & CO.104 2ND CROSS STREET EG2021R080027125 31/01/2021 3787.07 681.68 4468.75 NA

1142 Regular 20801242 SHRI RAMNIKLAL RATILAL SANGHAVI 105 2ND CROSS STREET EG2021R080027126 31/01/2021 3149.42 566.90 3716.32 NA

1143 Regular 20801243SHRI NAZARALLI ALLIBHAI HUDDA

1.TRDG.AS M/S N.VRAJLAL & CO.106 2ND CROSS STREET EG2021R080027127 31/01/2021 2148.28 386.70 2534.98 NA

1144 Regular 20801244 SHRI ADAMALLI KARIMBHAI 1 OTHER107 QUAY STREET

JUNCTION PLOTEG2021R080027128 31/01/2021 9560.85 1720.96 11281.81 NA

1145 Regular 20801245SHRI TAYABALLI ABDULALLI

GALBHAIWALLA108 KASSARA STREET EG2021R080027129 31/01/2021 3671.04 660.78 4331.82 NA

1146 Regular 20801246 SHRI DIWANCHAND SHARMA. 109 KASSARA STREET EG2021R080027130 31/01/2021 2844.38 512.00 3356.38 NA

1147 Regular 20801247SHRI RAMDEO RADHAKRISHNA

MOONDHRA 110 KASSARA STREET EG2021R080027131 31/01/2021 2130.71 383.52 2514.23 NA

1148 Regular 20801248THE H&LR OF LATE SHRI LOOKMAN

ESUFALLI LOKHANDWALLA111 KASSARA STREET EG2021R080027132 31/01/2021 2807.70 505.38 3313.08 NA

1149 Regular 20801249SHRI ASGARALLI MULLA TAYABALLI

LOKHANDWALLA112 KASSARA STREET EG2021R080027133 31/01/2021 3935.69 708.42 4644.11 NA

1150 Regular 20801250SMT PUNNA JASWANT RAI JINDAL 3

OTHERS113 KASSARA STREET EG2021R080027134 31/01/2021 2903.83 522.68 3426.51 NA

1151 Regular 20801301SHRI ADAMALLY KARIM BHAI ONE

OTHER114 KASARA STREET EG2021R080027135 31/01/2021 12939.64 2329.12 15268.76 NA

1152 Regular 20801302 SHRI ESUFALLI ESMAIL JEE 115 KASARA STREET EG2021R080027136 31/01/2021 2477.04 445.86 2922.90 NA

1153 Regular 20801303

SHRI KANTILAL RAMJI MEHTA ONE

OTHER TRDG.M/S RAMJI DULLABHDAS

& CO

116 KASSARA STREET EG2021R080027137 31/01/2021 1389.10 250.04 1639.14 NA

1154 Regular 20801304SHRI KANTILAL RAMJI MEHTA TWO

TRDG.M/S RAMJI DULLABHDAS & CO.117 KASSARA STREET EG2021R080027138 31/01/2021 3770.33 678.66 4448.99 NA

1155 Regular 20801305 SHRI BHOLANATH AGARWAL 118 KASSARA STREET EG2021R080027139 31/01/2021 1964.38 353.58 2317.96 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1156 Regular 20801306 SMT.KUSUMRANI R.JAIN 119 KASSARA STREET EG2021R080027140 31/01/2021 14871.32 2676.84 17548.16 NA

1157 Regular 20801307 SHRI MOOSA UKA 120 KASSARA STREET EG2021R080027141 31/01/2021 3379.67 608.34 3988.01 NA

1158 Regular 20801308SMT ASMABAI EBRAHIM KHANBHAI

ONE OTHER121 KASSARA STREET EG2021R080027142 31/01/2021 3738.75 672.98 4411.73 NA

1159 Regular 20801309SHRI HATIMBHAI MOHOMEDBHAI

BAGASARWALLA122 KASSARA STREET EG2021R080027143 31/01/2021 5252.49 945.44 6197.93 NA

1160 Regular 20801310SHRI GULAMHUSEIN ASGARALY

VAHANVATY 123 KASSARA STREET EG2021R080027144 31/01/2021 6765.13 1217.74 7982.87 NA

1161 Regular 20801311H & L. R. OF LATE SHRI MOOSA UKA

LAKDAWALLA124 KASSARA STREET EG2021R080027145 31/01/2021 2491.03 448.38 2939.41 NA

1162 Regular 20801312 SHRI TAHERBHAI TAYABALLI 125 KASSARA STREET EG2021R080027146 31/01/2021 14898.93 2681.80 17580.73 NA

1163 Regular 20801313

SHRI HASNAIN ALLIBHAI VAHANVATY

TRDG.AS M/S BOMBAY STEEL & METAL

CO.

126 KASSARA STREET

JUNCTION PLEG2021R080027147 31/01/2021 10583.33 1905.00 12488.33 NA

1164 Regular 20801314 SHRI AKBAR ESU FALLY TWO OTHERS 126A KASSARA STREET EG2021R080027148 31/01/2021 10689.05 1924.02 12613.07 NA

1165 Regular 20801315SHRI AHMEDALLI JIWAJI TRADG AS

M/S JIWAJI SALOOBHAI & SONS

127A KASSARA

ST.,JUNCTION PLOTEG2021R080027149 31/01/2021 4740.77 853.34 5594.11 NA

1166 Regular 20801316 SHRI NIMJI ALLIBHAI. 127B KASSARA STREET EG2021R080027150 31/01/2021 6293.60 1132.86 7426.46 NA

1167 Regular 20801317SMT.ZAKIYABAI GULAMHUSSEIN

AMRELIWALA128 KASSARA STREET EG2021R080027151 31/01/2021 5250.98 945.18 6196.16 NA

1168 Regular 20801318 SHRI ANIL R.MALHOTRA. 129 KASSARA STREET EG2021R080027152 31/01/2021 9238.76 1662.98 10901.74 NA

1169 Regular 20801319 SHRI ZOHEIR MOHAMMED HUSAIN. 130 KASSARA STREET EG2021R080027153 31/01/2021 6085.02 1095.30 7180.32 NA

1170 Regular 20801320HEIRS & LEGAL REPRESENTATIVES OF

SHRI DEVKINANDAN J GUPTA.131 KASSARA STREET EG2021R080027154 31/01/2021 7224.31 1300.38 8524.69 NA

1171 Regular 20801321SHRI NAGARDAS KANJI SHAH & 3

OTHERS AS JT. TENANTS.132 KASSARA STREET EG2021R080027155 31/01/2021 9017.10 1623.08 10640.18

c52f155598233b987e62303ce02

e2c93ef5e3e50da42d701b15a0a

aaabc1e30a

1172 Regular 20801322 SHRI.SUNIL BHUPENDRA SHETH 133A KASSARA STREET EG2021R080027156 31/01/2021 6289.28 1132.08 7421.36 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1173 Regular 20801323 SHRI NITIN KUMAR RASIKLAL SHETH 133B 4TH CROSS STREET EG2021R080027157 31/01/2021 5225.65 940.62 6166.27 NA

1174 Regular 20801324SHRI RATANKUMAR M JAIN ONE

OTHER134 4TH CROSS STREET EG2021R080027158 31/01/2021 4080.29 734.46 4814.75 NA

1175 Regular 20801325 SHRI BADRUDDIN MAHOMED KORJI 136 KASSARA STREET EG2021R080027159 31/01/2021 9234.06 1662.12 10896.18 NA

1176 Regular 20801326SHRI NARENDRA RATILAL SHAH & 3

ORS AS JOINT TENANTS.137A KASSARA STREET EG2021R080027160 31/01/2021 5208.90 937.60 6146.50 NA

1177 Regular 20801327 SHRI PARESH PRAVINCHANDRA SHAH 137B KASSARA STREET EG2021R080027161 31/01/2021 5208.90 937.60 6146.50 NA

1178 Regular 20801328SHRI SHABBIR M. DILER & 3 ORS AS

JOINT TENANTS138 KASSARA STREET EG2021R080027162 31/01/2021 6614.71 1190.64 7805.35 NA

1179 Regular 20801329MRS SAKERKHANU VELSI ALLIBHAI

LOKHANDWALLA

139 140 & 141 KASSARA

STREETEG2021R080027163 31/01/2021 5988.58 1077.94 7066.52 NA

1180 Regular 20801330SHRI ARVINDKUMAR NAGARDAS

KOTHARI142 KASSARA STREET EG2021R080027164 31/01/2021 3775.16 679.54 4454.70 NA

1181 Regular 20801331 SHRI BANARSIDAS AGARWAL 143 KASSARA STREET EG2021R080027165 31/01/2021 3317.15 597.08 3914.23 NA

1182 Regular 20801332

SMT KAVINDRA PRAMODKUMAR

GUPTA TRDG AS M/S STEEL CORPN.OF

BOMBAY

144 KASSARA STREET EG2021R080027166 31/01/2021 10535.54 1896.38 12431.92 NA

1183 Regular 20801333 SHRI ASGARALLI ALLI HUSSEIN 145 KASSARA STREET EG2021R080027167 31/01/2021 8698.24 1565.68 10263.92 NA

1184 Regular 20801334 SHRI AKIL SAIFUDDIN MAHIMWALA & 146 KASSARA STREET EG2021R080027168 31/01/2021 1430.47 257.48 1687.95 NA

1185 Regular 20801335 SHRI HUSSEINALLI ALLIBHOY 147 QUAY STREET EG2021R080027169 31/01/2021 6814.37 1226.58 8040.95 NA

1186 Regular 20801336SHRI MAHOMED ISMAIL MAHOMED

RAMZAN DAWOODI.148 QUAY STREET EG2021R080027170 31/01/2021 5212.46 938.24 6150.70 NA

1187 Regular 20801337SHRI EBRAHIMJI AMIJI

LATHIWALLA.ONE OTHER149 QUAY STREET EG2021R080027171 31/01/2021 4411.66 794.10 5205.76 NA

1188 Regular 20801338 SHRI S A MAHIMWALLA 150 QUAY STREET EG2021R080027172 31/01/2021 10368.29 1866.30 12234.59 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1189 Regular 20801339 SHRI ABDULHUSSEIN ESOOFALLI 151 QUAY STREET EG2021R080027173 31/01/2021 7294.51 1313.02 8607.53

2e77b00aaf0b70190ad45e9c5e4

7a8f5cba7f8ccf177f13936fb8535

953f10f8

1190 Regular 20801340

SMT MOHINDER KAUR

HARBAJANSINGH TRDG.AS HINDUSTAN

STEEL CORPN.

152 QUAY STREET EG2021R080027174 31/01/2021 10810.29 1945.84 12756.13 NA

1191 Regular 20801341SHRI TAHER FIDAHUSSEIN 2.TRDG.AS

M/S F.M.TAYABALLI & CO.153 EG2021R080027175 31/01/2021 9723.25 1750.18 11473.43

014ef0e559bd2e06268e2c575ca

61877707783b11145350de51b65

acd948a702

1192 Regular 20801342 SHRI HAJI USMAN HAJI ABBA 154 EG2021R080027176 31/01/2021 4342.38 781.64 5124.02 NA

1193 Regular 20801343SHRI VINAYKUMAR AMRITLAL OZA

ONE OTHER155 EG2021R080027177 31/01/2021 6616.92 1191.06 7807.98 NA

1194 Regular 20801344

SHRI NAEEM GULAM MAHOMED

SHUJATALLI TRDG.AS M/S ENTICO

PROFILES.

156 EG2021R080027178 31/01/2021 7155.22 1287.94 8443.16 NA

1195 Regular 20801345SHRI ZOEB SALEBHAI MAHIMWALLA

TWO OTHERS157 EG2021R080027179 31/01/2021 14307.36 2575.34 16882.70 NA

1196 Regular 20801346 SHRI ABBASBHAI FIDAALLI BHARTHU 158 EG2021R080027180 31/01/2021 2407.56 433.36 2840.92

752c404306b0ee35aca972b4d8e

d580d783c5afd401c2bd368f2af8

8775bb02f

1197 Regular 20801347SHRI MOHANLAL B PATEL TRDG.AS

M/S N.MOHANLAL & CO.159 EG2021R080027181 31/01/2021 1905.25 342.96 2248.21 NA

1198 Regular 20801348SHRI MURTAZA ABBASBHAI

BHARTHOO160 EG2021R080027182 31/01/2021 5505.56 991.00 6496.56

60e14dfdddf5a731fc195872b30f

b999b8d20306faaec35ef4f10d0d

45cbf8b6

1199 Regular 20801349SHRI MOHANLAL B PATEL TRDG.AS

M/S N.MOHANLAL & CO.161 EG2021R080027183 31/01/2021 5476.92 985.84 6462.76 NA

1200 Regular 20801350H L REP OF SHRI PRANLAL MOHANLAL

VADALIA162 EG2021R080027184 31/01/2021 4898.18 881.68 5779.86 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1201 Regular 20801401SHRI JAYANTILAL J SHAH SOLE PROP OF

M/S J.VRANJLAL & CO.163 4TH CROSS STREET EG2021R080027185 31/01/2021 4974.99 895.50 5870.49 NA

1202 Regular 20801402 SHRI MAHADEO KUNDALIK NALAVDE 164 4TH CROSS STREET EG2021R080027186 31/01/2021 6528.57 1175.14 7703.71 NA

1203 Regular 20801403SHRI KUTUBDDIN HUSSEINBHAI

LOKHANDWALLA165 4TH CROSS ST. EG2021R080027187 31/01/2021 5804.10 1044.74 6848.84 NA

1204 Regular 20801404 SHRI ASGARALLI FAKRUDDIN 166 4TH CROSS STREET EG2021R080027188 31/01/2021 11264.68 2027.64 13292.32 NA

1205 Regular 20801405 SHRI NASIR SADIQUALLI AJMERWALLA 167 4TH CROSS STREET EG2021R080027189 31/01/2021 5827.59 1048.98 6876.57 NA

1206 Regular 20801406

SHRI F A JASDANWALLA & 2ORS.(AS

JT.TENANTS) .TRDG.AS ADAMJI

LOOKMANJI & CO.

168 4TH CROSS STREET EG2021R080027190 31/01/2021 6931.10 1247.60 8178.70 NA

1207 Regular 20801407SHRI HASMUKH J.SHAH 1.TRDG.AS M/S

JAYANTILAL BROS.169 4TH CROSS STREET EG2021R080027191 31/01/2021 4868.24 876.28 5744.52 NA

1208 Regular 20801408 SHRI MOHAMADALLI RUPSI JAMANI 170 4TH CROSS STREET EG2021R080027192 31/01/2021 11687.99 2103.82 13791.81 NA

1209 Regular 20801409

SHRI TAYABALLI AKBARALLI

LOKHANDWALLA 1.TRDG.M/S JANATA

IRON AND TRADING CO.

171 4TH CROSS STREET EG2021R080027193 31/01/2021 4423.01 796.16 5219.17 NA

1210 Regular 20801410 MOHOMEDALI QUAMRUDDIN LOHAR 172 4TH CROSS STREET EG2021R080027194 31/01/2021 3503.49 630.62 4134.11 NA

1211 Regular 20801411SHRI BADRUDDIN MAHOMEDALI

CHITALWALLA173 4TH CROSS STREET EG2021R080027195 31/01/2021 7028.53 1265.12 8293.65 NA

1212 Regular 20801412SHRI ABBASBAI KADERBHAI

CHITALWALLA174 4TH CROSS STREET EG2021R080027196 31/01/2021 2721.78 489.92 3211.70

546d64ceb9766eded1a43d2009e

38eec2c3f168d4cd36e986306c92

78e32d7ae

1213 Regular 20801413 SHRI HIMATLAL DIPCHAND 175 4TH CROSS STREET EG2021R080027197 31/01/2021 5383.51 969.04 6352.55 NA

1214 Regular 20801414THE H.AND LEGAL REP.OF

M.A.LAKDAWALLA176 MAGAZINE STREET EG2021R080027198 31/01/2021 14300.62 2574.12 16874.74 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1215 Regular 20801415

SHRI JEEVAKHAN ESSOFALLI

JUNAGADHWALLA &ANR. (AS

JT.TENANTS)

177 QUAY STREET EG2021R080027199 31/01/2021 6527.67 1174.98 7702.65 NA

1216 Regular 20801416THE H.AND L.REP.OF SHRI

MADHUSUDAN MAHIPAT CHITNIS178 QUAY STREET EG2021R080027200 31/01/2021 4681.79 842.74 5524.53 NA

1217 Regular 20801417SMT FRENY FARUKH SHAVAKSHAW

JASSAWALLA179 QUAY STREET EG2021R080027201 31/01/2021 4137.25 744.70 4881.95 NA

1218 Regular 20801418SHRI KULDIP RAJ LALCHAND TRDG.AS

M/S ENGLISH ENGINEERING CO.180 QUAY STREET EG2021R080027202 31/01/2021 10832.44 1949.82 12782.26 NA

1219 Regular 20801419

SHRI. SUDHIR ONKARNATH

MANEKTALA & 2 ORS (JT

TNTS)TRDG.INDIAN CRANKSHAFT

INDUSTRIES

181 QUAY STREET EG2021R080027203 31/01/2021 4400.71 792.14 5192.85 NA

1220 Regular 20801420SHRI PRABHAKAR MANAJI GURAV

4.TRDG.M/S MANAJI PIPE FITTING.182 QUAY STREET EG2021R080027204 31/01/2021 3513.03 632.34 4145.37 NA

1221 Regular 20801421SHRI SAIFUDDIN HASANALLI KAMDAR

THREE OTHERS183 QUAY STREET EG2021R080027205 31/01/2021 7856.62 1414.20 9270.82 NA

1222 Regular 20801422THE H&L.R.OF LATE SHRI

QUAYUMBHAI KHADOOBHAI184 EG2021R080027206 31/01/2021 2100.31 378.06 2478.37 NA

1223 Regular 20801423SHRI SAIFUDDIN HASANALLI KAMDAR

THREE OTHERS185 QUAY STREET EG2021R080027207 31/01/2021 3009.99 541.80 3551.79 NA

1224 Regular 20801424SHRI SAIFUDDIN HASANALLI KAMDAR

THREE OTHERS185A QUAY STREET EG2021R080027208 31/01/2021 1885.82 339.46 2225.28 NA

1225 Regular 20801425SHRI SAIFUDDIN HASANALLI KAMDAR

THREE OTHERS185B QUAY STREET EG2021R080027209 31/01/2021 260.12 46.82 306.94 NA

1226 Regular 20801426SHRI VIRJIBHAI KANJI 3.TRDG.AS M/S

V.K.LALANI & SONS.186 QUAY STREET EG2021R080027210 31/01/2021 4977.46 895.94 5873.40

00e7024b1113b900bea07883178

0f3240dfedf6e193090c757549af

44f519c39

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1227 Regular 20801427 SHRI VIRJIBHAI KANJI.186 QUAY STREET

(WEATHER SHED)EG2021R080027211 31/01/2021 53.75 9.68 63.43 NA

1228 Regular 20801428 SHRI MOHANLAL SADASHANKAR VYASSHED NO 187A QUAY

STREETEG2021R080027212 31/01/2021 3389.32 610.08 3999.40 NA

1229 Regular 20801429 SHRI MOHANLAL SADASHANKAR VYAS 187A/1 EG2021R080027213 31/01/2021 66.00 11.88 77.88 NA

1230 Regular 20801430 SHRI HABIBALLI EBRAHIM VIRJI CENTRAL COMPTT. 187 B EG2021R080027214 31/01/2021 3146.07 566.28 3712.35

fafcc73af587414db641ab5872f32

c534abd1ed6ae85c119d8d61376

68010a57

1231 Regular 20801431 SHRI HABIBALLI EBRAHIM VIRJI 187 B/2 QUAY STREET EG2021R080027215 31/01/2021 66.00 11.88 77.88

692e514cb367c27329501699719

0f44782e1272d1e39eaa1a4e532

d6d2248f5a

1232 Regular 20801432 SHRI BANSILAL KRISHNAJISOUTH COMPTT.B P T

CHAWL 187-CEG2021R080027216 31/01/2021 3245.35 584.18 3829.53 NA

1233 Regular 20801433 SHRI BANSILAL KRISHNAJI 187 C/3 EG2021R080027217 31/01/2021 71.02 12.78 83.80 NA

1234 Regular 20801434 SHRI VISHWANATH RUPA 188 QUAY STREET EG2021R080027218 31/01/2021 747.62 134.56 882.18 NA

1235 Regular 20801435SHRI GULAMHUSEIN MOOSAJI

BAGASARWALLA189 QUAY STREET EG2021R080027219 31/01/2021 3529.83 635.38 4165.21 NA

1236 Regular 20801436SHRI SHAMSUDDIN EBRAHIMJI 1

OTHER190 QUAY STREET EG2021R080027220 31/01/2021 5436.00 978.48 6414.48 NA

1237 Regular 20801437SMT MANJULABEN NAGINDAS

BHALLA

191 QUAY STREET

JUNCTION PLOTEG2021R080027221 31/01/2021 5837.43 1050.74 6888.17 NA

1238 Regular 20801438 SMT MANJULABEN NAGINDAS BHULLA 192 QUAY STREET EG2021R080027222 31/01/2021 6399.73 1151.96 7551.69 NA

1239 Regular 20801439 SMT RUKIA FAKIRMAHOMED LALA 193 EG2021R080027223 31/01/2021 7262.93 1307.34 8570.27 NA

1240 Regular 20801440SHRI TAYABALLI GULAMHUSSEIN

BAGASARWALLA194 OFFQUAY STREET ] EG2021R080027224 31/01/2021 1307.39 235.34 1542.73 NA

1241 Regular 20801441 M/S HILSON AND DINSHAW PVT LTD R R 2008 EG2021R080027225 31/01/2021 34344.58 6182.02 40526.60 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1242 Regular 20801442

SHRI SUDHIR ONKARNATH

MANEKTALA & 2 ORS (JT

TNTS)TRDG.INDIAN CRANKSHAFT

INDUSTRIES

196 EG2021R080027226 31/01/2021 7053.71 1269.68 8323.39 NA

1243 Regular 20801443 SHRI YUNUS ABBASBHAI SURA 197 EG2021R080027227 31/01/2021 10490.77 1888.34 12379.11 NA

1244 Regular 20801444

SHRI VISHWANATH RUPA SOLE

PROP.OF M/S ANIL MECHANICAL

ENGINEERING WORKS.

198-199 EG2021R080027228 31/01/2021 5470.59 984.72 6455.31 NA

1245 Regular 20801445 SHRI V R MATKAR 199A EG2021R080027229 31/01/2021 892.82 160.72 1053.54 NA

1246 Regular 20801447 MS CASTROL LTD COMPT 1&2 EG2021R080027230 31/01/2021 50763.47 9137.42 59900.89 NA

1247 Regular 20801450

SHRI.ABBASBHAI KHANBHAI 2 (AS

JT.TENTS) TRDG.AS M/S KHANBHAI

ESOOFBHAI

214 POWDER WORKS

BUNDER.]EG2021R080027231 31/01/2021 2584.28 465.16 3049.44

97675bf732fb4aff45bc8c9438f0c

cd174cd63d8077c39bccbf8ea487

74b92a4

1248 Regular 20801503SHRI MAHOMED YUSUF MAHOMED

AMIN 2 OTHERS

217 POWDER WORKS

BUNDEREG2021R080027232 31/01/2021 7599.11 1367.84 8966.95 NA

1249 Regular 20801504

SHRI BHAGWANTRAI BRIJLAL JINDAL

SOLE PROP.OF M/S STEEL MARKETING

CO.OF INDIA

218 POWDER WORKS

BUNDEREG2021R080027233 31/01/2021 2126.02 382.68 2508.70 NA

1250 Regular 20801505SHRI A H K SHAIKH TWO. MANAGING

TS OF SAYED ALI MIRA DATAR DURGAH

DURGAH POWDER

WORKS BUNDEREG2021R080027234 31/01/2021 1.00 0.18 1.18 NA

1251 Regular 20801506SHRI A H K SHAIKH,MANAGING TS.OF

SAYED ALI MIRA DATAR DURGAH

ADJOINING DURGAG AT

POWER WORKEG2021R080027235 31/01/2021 7721.01 1389.78 9110.79 NA

1252 Regular 20801507SHRI A H K SHAIKH 2.MANAGING TS OF

SAYED ALI MIRA DATAR DURGAH

AD'ING DURGAH

POWDER WORKS BUNEG2021R080027236 31/01/2021 529.32 95.28 624.60 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1253 Regular 20801508SHRI A H K SHAIKH,MANAGING TS.OF

SAYED ALI MIRA DATAR DARGAH

ADJ'ING DURGAH

POWDER WORKS BUEG2021R080027237 31/01/2021 1.00 0.18 1.18 NA

1254 Regular 20801509 MAZAGON DOCK SHIPBUILDERS LTD. LRR NO. 1997 EG2021R080027238 31/01/2021 432474.19 77845.34 510319.53

9ec682a1a0eaabc108e112b1f19

3ea2fea8c3b31cb47e232507ba9

a00b181ee3

1255 Regular 20801510 MAZAGON DOCK SHIPBUILDERS LTD.LRR NO.2018 MAGAZINE

STREET.EG2021R080027239 31/01/2021 143697.83 25865.60 169563.43

151068cb271b0c77d88dbec10e0

ab92b6f1c671ffa39434f3fc031f9

8059bb6d

1256 Regular 20801511SHRI CHANDRAKANT V JAGIRDAR

THREE OTHERS.

OLD RR NO 861

JUNCTION PLOTEG2021R080027240 31/01/2021 79018.50 14223.34 93241.84 NA

1257 Regular 20801512 SHRI BASUMIYA ABDUL GAFOORSTALL SITE NO.1 PANTON

BUNDEREG2021R080027241 31/01/2021 198.28 35.68 233.96 NA

1258 Regular 20801513SMT RABIABAI WD/O LATE SHRI

MAJIDKHAN GULAZARKHAN

STALL SITE NO.2

PANTON BUNDEREG2021R080027242 31/01/2021 231.37 41.64 273.01 NA

1259 Regular 20801514 SHRI MOIDEEN MAHOMED STALL SITE NO.3

PANTON BUNDEREG2021R080027243 31/01/2021 231.37 41.64 273.01 NA

1260 Regular 20801515THE H&L REP OF SHRI VASANT

SAKHARAM CHAVAN

STALL SITE NO.4 PANTON

BUNDEREG2021R080027244 31/01/2021 231.37 41.64 273.01 NA

1261 Regular 20801516

THE HEIRS & LEGAL REPRESENTATIVES

OF LATE SHRI RAMCHANDRA PASOO

RAUT.

STALL SITE NO.5 PANTON

BUNDEREG2021R080027245 31/01/2021 231.37 41.64 273.01 NA

1262 Regular 20801517SMT FATIMABAI WD/O MAHOMED

YACUB SHAIKH.

STALL SITE NO.6 PANTON

BUNDEREG2021R080027246 31/01/2021 174.35 31.38 205.73 NA

1263 Regular 20801518 SHRI MOIDEEN MAHOMEDSTALL SITE NO.7 PANTON

BUNDEREG2021R080027247 31/01/2021 231.37 41.64 273.01 NA

1264 Regular 20801520 SHRI MOIDEEN MAHOMEDSTALL NO.9 PANTON

BUNDEREG2021R080027248 31/01/2021 149.49 26.92 176.41 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1265 Regular 20801521

SHRI MAHOMED HASHIM HUSSEIN

SHAIKH THREE OTHERS TRDG.AS

HYLAND TRADING CO.

BAY NO 1 OFRR772

PANTON BUNDEREG2021R080027249 31/01/2021 5155.04 927.90 6082.94 NA

1266 Regular 20801522

SHRI MAHOMED HASHIM HUSSEIN

SHAIKH THREE OTHERS TRDG.AS M/S

HYLAND TRDG.CO.

BAY NO.2 OF RR 772

PANTON BR.EG2021R080027250 31/01/2021 5155.04 927.90 6082.94 NA

1267 Regular 20801523

SHRI MAHOMED HASHIM HUSSEIN

SHAIKH THREE OTHERS TRDG.AS

HYLAND TRADING CO.

BAY NO.3 RR772

POWDER WORKS BREG2021R080027251 31/01/2021 5333.12 959.98 6293.10 NA

1268 Regular 20801524

SHRI MAHOMED HASHIM HUSSEIN

SHAIKH THREE OTHERS TRDG.AS M/S

HYLAND TRDG.CO.

BAY NO4 RR772 POWDER

WORKS BR.EG2021R080027252 31/01/2021 5333.12 959.98 6293.10 NA

1269 Regular 20801525

SHRI JAFARALLI JANMAHOMED

RAHIMTOOLA TWO OTHERS TRDG.AS

M/S J.JANMAHOMED RAH-

SAPCE BET'N BAY NO4&5

OF RR772EG2021R080027253 31/01/2021 5243.79 943.88 6187.67 NA

1270 Regular 20801526 M/S D ABRAHAM & SONS PVT LTDBAY NO5 OLDRR772

POWDER WORKSEG2021R080027254 31/01/2021 5333.12 959.98 6293.10 NA

1271 Regular 20801527 M/S D ABRAHAM & SONS PVT LTDBAY NO6 RR772 POWDER

WORKS BR.EG2021R080027255 31/01/2021 6043.72 1087.88 7131.60 NA

1272 Regular 20801528

SHRI CHANDULAL MAGANLAL

4.TRDG.AS M/S HATHIBHAI

BULAKHIDAS

BAY NO7 RR772 POWDER

WORKS BR.EG2021R080027256 31/01/2021 6043.72 1087.88 7131.60 NA

1273 Regular 20801529

SHRI JAGJIVANDAS JAMNADAS TANNA

& 3 ORS. TRDG.AS M/S JAMNADAS

MADHAVJI & CO.

BAY NO8 RR772 POWDER

WORKS BR.EG2021R080027257 31/01/2021 6577.34 1183.92 7761.26 NA

1274 Regular 20801530 M/S D ABRAHAM & SONS PVT.LTDBAY NO9 0F RR7722

POWDER WORKSEG2021R080027258 31/01/2021 5866.20 1055.92 6922.12 NA

1275 Regular 20801531 M/S D ABRAHAM & SONS PVT LTDBAY NO10 RR772

POWDER WORKS BREG2021R080027259 31/01/2021 5333.12 959.98 6293.10 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1276 Regular 20801532 M/S D.ABRAHAM & SONS PVT.LTD.BAY NO11 RR772

POWDER WORKS BREG2021R080027260 31/01/2021 5333.12 959.98 6293.10 NA

1277 Regular 20801533 M/S D ABARAHAM & SONS PVT.LTDBAY NO12 RR772

POWDER WORKS BREG2021R080027261 31/01/2021 5333.12 959.98 6293.10 NA

1278 Regular 20801534 M/S D ABRAHAM & SONS PVT LTDBAY NO13 RR72 POWDER

WORKS BR.EG2021R080027262 31/01/2021 5155.04 927.90 6082.94 NA

1279 Regular 20801535 M/S D ABRAHAM & SONS PVT.LTD.BAY NO14 RR772

POWDER WORKS BREG2021R080027263 31/01/2021 5155.04 927.90 6082.94 NA

1280 Regular 20801536 M/S D ABRAHAM & SONS PVT LTDBAY NO15 RR772

POWDER WORKS BREG2021R080027264 31/01/2021 5155.04 927.90 6082.94 NA

1281 Regular 20801537 M/S D ABRAHAM & SONS PVT LTDBAY NO16 RR772

POWDER WORKS BREG2021R080027265 31/01/2021 4977.52 895.94 5873.46 NA

1282 Regular 20801538PRAKASH KARSANDAS THAKKAR TRDG.

AS M/S KARSANDAS GIRDHARBHAI

BAY NO17 RR772

POWDER WORKS BREG2021R080027266 31/01/2021 5333.12 959.98 6293.10 NA

1283 Regular 20801539

SHRI PRAKASH KARSONDAS THAKKAR

TRDG.AS M/S KORSONDAS

GIRDHARBHAI,

BAY NO18 RR772

POWDER WORKS BREG2021R080027267 31/01/2021 5333.12 959.98 6293.10 NA

1284 Regular 20801540

SHRI MAHOMED HASHIM HUSSEIN

SHAIKH 3.TRDG.AS M/S HYLAND

TRADING CO.

BAY NO19RR772

POWDER WORKS BREG2021R080027268 31/01/2021 5333.12 959.98 6293.10

717b14d680fca4603820f6d979d6

ff7d2242bb0b566af9ed8a9e26eb

7717df1a

1285 Regular 20801541

SHRI MAHOMED HASHIM HUSSEIN

SHAIKH 3.TRDG.AS M/S HYLAND

TRADING CO.

BAY NO20 RR772

POWDER WORKS BREG2021R080027269 31/01/2021 5333.12 959.98 6293.10 NA

1286 Regular 20801542SHRI CHANDULAL MAGANLAL

4,TRADG,M/S.HATHIBHAI BULAKHIDAS

BAY NO.21,OLD772

POWDER WORKSEG2021R080027270 31/01/2021 6754.87 1215.88 7970.75 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1287 Regular 20801543

SHRI CHANDULAL MAGANLAL

4.TRDG.AS M/S HATHIBHAI

BULAKHIDAS

BAY NO22 RR772

POWDER WROKS BREG2021R080027271 31/01/2021 8265.91 1487.86 9753.77 NA

1288 Regular 20801544SHRI SURESHCHANDRA MANGLADAS

TRDG. AS M/S VADILAL CHUNILAL

BAY NO23 RR772

POWDER WORKS BREG2021R080027272 31/01/2021 6814.39 1226.60 8040.99 NA

1289 Regular 20801545SHRI SURESHCHANDRA MANGALDAS 1.

TRDG.AS M/S VADILAL CHUNILAL

BAY NO24 RR772

POWDER WORKS BREG2021R080027273 31/01/2021 6814.39 1226.60 8040.99 NA

1290 Regular 20801546

SHRI.PRAKASH KARSONDAS THAKKAR

TRDG.AS M/S KARSONDAS

GIRDHARBHAI

BAY NO 25 RR772

POWDER WORKS BREG2021R080027274 31/01/2021 6814.39 1226.60 8040.99 NA

1291 Regular 20801547

SHRI.PRAKASH KARSONDAS THAKKAR

TRDG.AS M/S KARSONDAS

GIRDHARBHAI.

BAY NO26 RR772

POWDER WORKS BREG2021R080027275 31/01/2021 6814.39 1226.60 8040.99 NA

1292 Regular 20801548

SHRI. PRAKASH KARSONDAS THAKKAR

TRDG.AS M/S KARSONDAS

GIRDHARBHAI.

BAY NO27 RR772

POWDER WORKS BREG2021R080027276 31/01/2021 6586.92 1185.66 7772.58 NA

1293 Regular 20801549 M/S D ABRAHAM & SONS PVT LTDBAY NO28 RR772

POWDER WORKS BREG2021R080027277 31/01/2021 6587.92 1185.84 7773.76 NA

1294 Regular 20801550SHRI CHANDULAL MAGANLAL 4.

TRDG.AS M/S HATHIBHAI BULAKHIDAS

PASSAGE BET'N BAY NO

6&7 RR772EG2021R080027278 31/01/2021 5243.79 943.88 6187.67 NA

1295 Regular 20801601

SHRI CHANDULAL MAGANLAL

4.TRDG.AS M/S HATHIBHAI

BULAKHIDAS

GULLY BET.BAY7&8 OLD

RR NO.772EG2021R080027279 31/01/2021 1935.72 348.44 2284.16 NA

1296 Regular 20801602

SHRI CHANDULAL MAGANLAL

4.TRDG.AS M/S HATHIBHAI

BULAKHIDAS

GULLY BET.BAY8&21 OF

OLD RR772EG2021R080027280 31/01/2021 2157.91 388.42 2546.33 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1297 Regular 20801603

SHRI CHANDULAL MAGANLAL

4.TRDG.AS M/S HATHIBHAI

BULAKHIDAS

GULLY BET BAY 20&21

OF RR772EG2021R080027281 31/01/2021 4799.44 863.90 5663.34 NA

1298 Regular 20801604

SHRI CHANDULAL MAGANLAL

4.TRDG.AS M/S HATHIBHAI

BULAKHIDAS

GULLY BET BAY21&22 OF

OLDRR772EG2021R080027282 31/01/2021 2157.91 388.42 2546.33 NA

1299 Regular 20801605

SHRI CHANDULAL MAGNANLAL

4.TRDG.AS M/S HATHIBHAI

BULAKHIDAS

GULLY INFRONT OF

BAY21&22RR772EG2021R080027283 31/01/2021 1535.49 276.38 1811.87 NA

1300 Regular 20801606

SHRI CHANDULAL MAGANLAL

4.TRDG.AS M/S HATHIBHAI

BULAKHIDAS

GULLY BET.BAY22&23 OF

OLDRR772EG2021R080027284 31/01/2021 5199.70 935.94 6135.64 NA

1301 Regular 20801607 M/S D ABRAHAM & SONS PVT LTDTRANSIT SHED EAST OF

OLD RR772EG2021R080027285 31/01/2021 62710.45 11287.88 73998.33 NA

1302 Regular 20801608

SHRI BHUPENDRA PRANJIVANDAS

GANDHI 2 OTHERS TRDG.AS THE

MANDALIYA OIL MILLS

OLD RR 1703 EG2021R080027286 31/01/2021 26395.48 4751.20 31146.68

6036cdae59e3d1c99d1891ec550

88f93f0a6c274685b2d533cd2a39

62a0cb9fe

1303 Regular 20801609 SHRI BOMAN K IRANISHED BELOW DOCKYARD

FOOTBRIDGEEG2021R080027287 31/01/2021 1786.46 321.56 2108.02 NA

1304 Regular 20801610 BPT EMPLOYEES UNION 331 EG2021R080027288 31/01/2021 1.00 0.18 1.18 NA

1305 Regular 20801612 SHRI CHANDRAKANT SANJIV PRABHU OLD RR 1410 EG2021R080027289 31/01/2021 5286.33 951.54 6237.87 NA

1306 Regular 20801613 SHRI AMIN ALLI HAMDULAY OLD RR1856 EG2021R080027290 31/01/2021 11429.88 2057.38 13487.26 NA

1307 Regular 20801614SHRI ABBAS HUSSEIN 1 OTHER

TRDG.AS M/S PATEL & CO.335 REAY RD EG2021R080027291 31/01/2021 9196.06 1655.30 10851.36 NA

1308 Regular 20801615ALL HLR OF SMT SHIREEN SORABJI

PATUCKR R NO.1373 EG2021R080027292 31/01/2021 20866.15 3755.90 24622.05 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1309 Regular 20801616 SHRI MANOHARLAL SANTRAM OBHAN 337 REAY RD EG2021R080027293 31/01/2021 5991.00 1078.38 7069.38 NA

1310 Regular 20801617SHRI NILKANT GUNDOPANT

KAPILESHWAR338 REAY RD EG2021R080027294 31/01/2021 6526.77 1174.82 7701.59 NA

1311 Regular 20801618M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.OLD R R 2054 EG2021R080027295 31/01/2021 17098.83 3077.80 20176.63 NA

1312 Regular 20801619 SHRI MANOHAR SINGH DHODY 340 REAY RD EG2021R080027296 31/01/2021 13365.58 2405.80 15771.38 NA

1313 Regular 20801620 SHRI ABDUL SALAM A.K. PAWASKAR 341 REAY RD EG2021R080027297 31/01/2021 4157.38 748.32 4905.70

50357842f1851d1c33b57b4d54ff

88cfe505035fc6bc6d6fd1921660

514b3a3c

1314 Regular 20801621 SHRI V ANANDAN 1 OTHER 342 EG2021R080027298 31/01/2021 5473.78 985.28 6459.06 NA

1315 Regular 20801623SHRI NILKANTH GUNDOPANT

KAPILESHWAR344 EG2021R080027299 31/01/2021 7963.91 1433.50 9397.41 NA

1316 Regular 20801624

SHRI P JAYANTHA SHETTY 1 OTHER

TRDG.AS M/S JAYANTHA METAL

CORPN

345 EG2021R080027300 31/01/2021 49136.31 8844.54 57980.85 NA

1317 Regular 20801625 MANOJ J. BATRA 346/1 REAY RD EG2021R080027301 31/01/2021 1168.44 210.32 1378.76 NA

1318 Regular 20801626 SHRI RAJU CHAMANI PRASAD 346/2 REAY RD EG2021R080027302 31/01/2021 1026.98 184.86 1211.84 NA

1319 Regular 20801627SHRI MUKESH BALCHANDRA LOLAP

TRDG.AS TECHNOTRY346/3 REAY RD EG2021R080027303 31/01/2021 818.50 147.34 965.84 NA

1320 Regular 20801628

SHRI ABDUL SALAM A.K. PAWASKAR

TRADING AS M/S PRAMSCO

ENGINEERING WORKS

347 REAY RD EG2021R080027304 31/01/2021 1526.10 274.70 1800.80

c330dea6905bd9ff6860c38ccd9a

057a47e86c80de2bbde0fb7ed8c

ad7842498

1321 Regular 20801629 BABURAO VAMANRAO SAKLIKAR 348 REAY RD EG2021R080027305 31/01/2021 5371.86 966.94 6338.80 NA

1322 Regular 20801630 SHRI MAHOMOD ABDUL MUCADAM 349 EG2021R080027306 31/01/2021 2369.30 426.48 2795.78 NA

1323 Regular 20801631

SHRI RAMCHANDRA DEVJI KESARKAR

PROP OF M/S MAHARASTRA METAL

WORKS

350 EG2021R080027307 31/01/2021 678.10 122.06 800.16 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1324 Regular 20801632 SMT SHANTIDEVI WD/O A.R.SHUKLA 351 EG2021R080027308 31/01/2021 20204.25 3636.76 23841.01 NA

1325 Regular 20801633 JAGANNATH INDRAPAL 2 OTHERS 352 EG2021R080027309 31/01/2021 6459.65 1162.74 7622.39 NA

1326 Regular 20801634HL&R.OF LATE SHRI BABURAO

VISHRAM SAWANT353 EG2021R080027310 31/01/2021 6805.42 1224.98 8030.40 NA

1327 Regular 20801635HL&R OF SHRI MAHENDRA SINGH

SUCHHASINGH354 EG2021R080027311 31/01/2021 4671.32 840.84 5512.16 NA

1328 Regular 20801636M/S. BHARAT PETROLEUM

CORPORATION LTD.1710 & 1785 EG2021R080027312 31/01/2021 77423.42 13936.22 91359.64

8436ae8a8845041e1a3fa91bdda

68c7134bb5fe227325076fda54e9

9440d794f

1329 Regular 20801637 MAZAGON DOCK SHIPBUILDERS LTD LEASE OF PLOT 356 EG2021R080027313 31/01/2021 21042.70 3787.70 24830.40

384b2b6616ff6210d3fcbc5f1d40

05dbec3db9ba4016a831850c2e3

ce54e1d3f

1330 Regular 20801638 MAZAGON DOCK SHIPBUILDERS LTD. LEASE OF PLOT 357 EG2021R080027314 31/01/2021 124671.67 22440.90 147112.57

85294c92f6779e0ed6f9e49826c7

8eaef9157cf5fd7e3358a4cef3412

8854cc3

1331 Regular 20801639H &LR OF LATE SHRI GULAM

MAHOMED AASI343 EG2021R080027315 31/01/2021 3785.52 681.40 4466.92 NA

1332 Regular 20801640 MAZAGON DOCK SHIPBUILDERS LTD 355 EG2021R080027316 31/01/2021 587503.34 105750.60 693253.94

73e870b705b2c309d85f7b4ff7a6

3b941c6f332bc667408893bdc30

46b96ed03

1333 Regular 20801641 SHRI ABBAS HUSSEIN OLD Y T 244 EG2021R080027317 31/01/2021 5089.99 916.18 6006.17 NA

1334 Regular 20801642 MAZAGON DOCK SHIPBUILDERS LTDEXPANSION PHASE 2 IN

NORTHYARDEG2021R080027318 31/01/2021 184619.70 33231.54 217851.24

ee44842585d813f11dbc7d8aefca

8e33ee3270e1398a06bc18c52fef

2bf7b671

1335 Regular 20801643 MAZAGON DOCK SHIPBUILDERS LTD358 RECL OF BAL AREA

INFRONT TEG2021R080027319 31/01/2021 238200.72 42876.12 281076.84

f8abd5a7583ee4629830b6f2f427

6c0fcacd6195e1d96ee0a4c6c128

30e0e887

1336 Regular 20801644 B E S T UNDERTAKING WAY LEAVE NO.779 EG2021R080027320 31/01/2021 1.00 0.18 1.18 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1337 Regular 20801646 MRS MEHERUNISA H. VAHANVATYSTRIP OF ADJO'ING PLOT

22 &22AEG2021R080027321 31/01/2021 2004.44 360.80 2365.24 NA

1338 Regular 20801649SMT.JABUNISSA MOHD.ESMAIL

MOHD.HASSANSTALL SITE NO 8 EG2021R080027322 31/01/2021 231.37 41.64 273.01 NA

1339 Regular 20801650 MAZAGON DOCK SHIPBUILDERS LTD.EXT. OF SLIPWAY IN

S.YARDEG2021R080027323 31/01/2021 352682.38 63482.82 416165.20

c1ab027af4870383e9baaa1f77d4

543a755a483999cb12a47d0238d

ee62ae35b

1340 Regular 20801651NATIONAL ASSOCIATION FOR BLINDS

(NAB)EG2021R080027324 31/01/2021 10.00 1.80 11.80 NA

1341 Regular 20801652 MAZAGON DOCK SHIPBUILDERS LTD

ADDITIONAL WATER

AREA FOR EXTN.OF

SLIPWAY

EG2021R080027325 31/01/2021 174175.77 31351.64 205527.41

f9073c8d3e23b7edf051e216aade

793c806463d8868eec9859862f4

a23cc8d8d

1342 Regular 20801653 MAZAGON DOCK SHIPBUILDERS LTD

WATER AREA FOR

PROPOSED WET BASIN

PROJECT

EG2021R080027326 31/01/2021 2485643.65 447415.86 2933059.51

93bb2acc3034cc3762b404ab0cfd

3645dee838b25ff4da3cd3950412

07f43a92

1343 Regular 20801654 MAZAGON DOCK SHIPBUILDERS LTDAPPROACH ROAD TO

MAZAGAON PIEREG2021R080027327 31/01/2021 552026.33 99364.74 651391.07

5c4bc25548b249e926f605e734d

925fe31dbca55657e814897fc6cc

457d32662

1344 Regular 20801655 MAZAGON DOCK SHIPBUILDERS LTDDIRECT ALLOTMENT OF

FORESHORE LANDEG2021R080027328 31/01/2021 312959.29 56332.68 369291.97

e817514f70c72b5f3e5a1d699f01

f2009b7adfdb1e0867380d70f493

d110e6db

1345 Regular 20801656 MAZAGON DOCK SHIPBUILDERS LTDADDL.WATER AREA FOR

DOLPHINS & WALKWAYSEG2021R080027329 31/01/2021 587054.13 105669.74 692723.87

7f3532d826ef4d9abf55a75e714c

170bfcf517b2af16d639934c84ec

a529aa18

1346 Regular 20802101SHRI DADABHAU MHATRABA BHALKE 1

OTHER

SHOP 4 BPT CHAWL

WADI BUNDEREG2021R080027330 31/01/2021 1106.04 199.10 1305.14 NA

1347 Regular 20802102 SHRI DANIAL B.FERNANDESSHOP 5 WADI BR BPT

CHAWLEG2021R080027331 31/01/2021 1.00 0.18 1.18 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1348 Regular 20802103 SMT JENABAI WD/O.EBRAHIM KARIMSTALL NO 5 BPT CHAWL

WADI BUNDEG2021R080027332 31/01/2021 79.18 14.26 93.44 NA

1349 Regular 20802104 SHRI MAHOMED ESAK YASINSTALL NO.6 BPT WADI

BUNDEREG2021R080027333 31/01/2021 79.18 14.26 93.44 NA

1350 Regular 20802105MRS ANANDIBAI W/O BHAGOO

KRISHNA

STALL 8 BPT CHAWL

WADI BUNDEREG2021R080027334 31/01/2021 79.18 14.26 93.44 NA

1351 Regular 20802106 SHRI RAM KHELWAN PITAMBERSTALL 11 BPT CHAWL

WADI BREG2021R080027335 31/01/2021 79.18 14.26 93.44 NA

1352 Regular 20802107SMT BAI DHONDIBAI BHAGOJI

DUMBRE

STALL 12 BPT WADI BR

CHAWLEG2021R080027336 31/01/2021 79.18 14.26 93.44 NA

1353 Regular 20802109

THE GEN.MANAGER BEST

UNDERTAKING ,BOMBAY MUNICIPAL

CORPN.

R R NO. 2042 EG2021R080027337 31/01/2021 3945.51 710.20 4655.71 NA

1354 Regular 20802110

JAMNADAS MORARJI 2 (AS JOINT

TENANTS) TRDG.M/S WADI BUNDER

COTTEN PRESS CO.

PORTION OF OLD R R 730 EG2021R080027338 31/01/2021 105272.42 18949.04 124221.46 NA

1355 Regular 20802111 SHRI SHANTILAL RAWJI NEW SHOP NO 3 EG2021R080027339 31/01/2021 1516.47 272.98 1789.45 NA

1356 Regular 20802112 SHRI JAYANTILAL RAWJI NEW SHOP NO 4 EG2021R080027340 31/01/2021 1516.47 272.98 1789.45 NA

1357 Regular 20802113SMT VIDYADHARIDEVI W/O SHRI

D.P.DUDHWALLA.SHOP NO 5 WADI BR EG2021R080027341 31/01/2021 1516.47 272.98 1789.45 NA

1358 Regular 20802114SHRI PANDIT AUNDHNATH

KANTANATH

NEW SHOP NO 6 WADI

BUNDEREG2021R080027342 31/01/2021 1516.47 272.98 1789.45 NA

1359 Regular 20802115SMT SULOCHANA PANDURANG

THARWALNEW SHOP NO 2 EG2021R080027343 31/01/2021 1516.47 272.98 1789.45 NA

1 Regular 30901101

BOMBAY ELECTRIC SUPPLY AND

TRANSPORT UNDERT'NG (FOR&BEHALF

OF MUN.CORPN B'BAY

R.R.NO.2038 (OLD

R.R.NO.1275)EG2021R090027344 31/01/2021 1890.40 340.28 2230.68 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2 Regular 30901102THE MUNICIPAL CORPN OF CITY OF

BOMBAY

R.R.NO.1053(FIRE

BRIGADE STAT)EG2021R090027345 31/01/2021 43497.94 7829.62 51327.56 NA

3 Regular 30901103 SHRI. GOPAL SWARUP KHANNA R.R.NO.1674 EG2021R090027346 31/01/2021 42365.60 7625.80 49991.40 NA

4 Regular 30901104 SHRI SHASHIKANT R.CHADHA 4 EG2021R090027347 31/01/2021 19750.70 3555.12 23305.82 NA

5 Regular 30901105

SHRI KARUNA RAGHAV RAMAKANT

PRABHUDESAI 8.THE TRUSTEES OF THE

P.D'MELLO MEMORIAL TRUST

PLOT AT P.D'MELLO RD. EG2021R090027348 31/01/2021 686.73 123.62 810.35 NA

6 Regular 30901106SMT LAXMIBAI ATMARAM KAMBLI 10

OTHERSR.R.NO.2024 EG2021R090027349 31/01/2021 8842.37 1591.64 10434.01 NA

7 Regular 30901107SMT JYOTSNABEN JAYANTILAL SHROFF

1 OTHERS

OLD R.R.NO.2025 PLOT

NO.1&8 OFEG2021R090027350 31/01/2021 45648.38 8216.72 53865.10 NA

8 Regular 30901108 SHRI SRINIVAS NARAYAN PAI 1 OTHER OLD R.R.NO.974 EG2021R090027351 31/01/2021 59413.19 10694.38 70107.57 NA

9 Regular 30901129

THE PRESIDENT OF INDIA (THE

COMMISSIONER OF POLICE NORTH

ALEXANDRA DOCK FOR PO.ST)

OLD R.R.NO.937 EG2021R090027352 31/01/2021 66938.96 12049.00 78987.96 NA

10 Regular 30901142

THE GOVERNOR OF MAHARASHTRA

(SECRETARY REGIONAL TRANSPORT

AUTHORITY)

PLOT AT GAMADIA ROAD EG2021R090027353 31/01/2021 1.00 0.18 1.18 NA

11 Regular 30901148 MANSUKHLAL POPATLAL OLD RR 1600 EG2021R090027354 31/01/2021 3847.79 692.60 4540.39 NA

12 Regular 30901149M/S AFRICA TRADERS AND EXPORTERS

LTDOLD RR 1616 EG2021R090027355 31/01/2021 22250.35 4005.06 26255.41 NA

13 Regular 30901201 THE BOMBAY SUGAR MARKET LTD R R 1699 EG2021R090027356 31/01/2021 15497.80 2789.60 18287.40 NA

14 Regular 30901202RAMJJ RAVJI TRDG.AS M/S N.NAGSEE

& CO.OLD R R 1627 EG2021R090027357 31/01/2021 7628.98 1373.22 9002.20 NA

15 Regular 30901203SHRI VISHINDAS SHEWARAM VAZIRANI

2 OTHERS TRDG.AS M/S VINSONS

43 AT MANSON RD

JUNCTION PLOTEG2021R090027358 31/01/2021 2592.10 466.58 3058.68 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

16 Regular 30901204SHRI VISHINDAS SHEWARAM VAZIRANI

2 OTHERS TRDG.AS M/S VINSONS43 OF MANSON ROAD EG2021R090027359 31/01/2021 7.06 1.28 8.34 NA

17 Regular 30901205 PRABHODAN BHUJANGILAL 1 OTHER OLD R R 1638 EG2021R090027360 31/01/2021 10147.18 1826.48 11973.66 NA

18 Regular 30901208M/S AFRICA TRADERS & EXPORTERS

LTDOLD R R 1599 EG2021R090027361 31/01/2021 3346.50 602.36 3948.86 NA

19 Regular 30901209 HARSHADRAI FULCHAND OLD 1628 EG2021R090027362 31/01/2021 6502.64 1170.48 7673.12 NA

20 Regular 30901210

THE HEIRS AND LEGAL

REPRESENTATIVES OF LATE SHRI

BHAWANJI DEVJI

OLD 1652 EG2021R090027363 31/01/2021 5529.49 995.30 6524.79 NA

21 Regular 30901211 SHRI NAGJI GANPAT 2 OTHERS OLD RR 1615 EG2021R090027364 31/01/2021 5947.57 1070.56 7018.13 NA

22 Regular 30901212THE H.&L.REP.OF LATE DEVCHAND

GULABCHANDOLD R R 1619 EG2021R090027365 31/01/2021 5569.98 1002.58 6572.56 NA

23 Regular 30901213 SHRI SHIVJI DAMJI OLD RR 1597 EG2021R090027366 31/01/2021 4688.77 843.98 5532.75 NA

24 Regular 30901214 SHRI BHAWANJI JEEWAT 3 OTHERS OLD R R 1716 EG2021R090027367 31/01/2021 4373.55 787.24 5160.79 NA

25 Regular 30901215 NAGJI GANPAT 2 OTHERS OLD R R 1610 EG2021R090027368 31/01/2021 4074.75 733.46 4808.21 NA

26 Regular 30901216 SHRI RAMANLAL DALSUKHBHAI OLD R R 1635 EG2021R090027369 31/01/2021 5010.59 901.90 5912.49 NA

27 Regular 30901217 SHRI MONDAS LAVJI 1 OTHEROLD R R 1617 MANSON

RDEG2021R090027370 31/01/2021 3817.70 687.18 4504.88 NA

28 Regular 30901228M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.R R 2015 (OLD R R 1682) EG2021R090027371 31/01/2021 10295.51 1853.18 12148.69 NA

29 Regular 30901229M/S LOHA BHAVAN BUSINESS &

OFFICE PREMISES CO-OP.SOCIETY LTD.

RR NO 2065 AT FRERE

ROADEG2021R090027372 31/01/2021 2234.65 402.24 2636.89 NA

30 Regular 30901231SHRI KEDARNATH HAVELIRAM SHETHI

1 OTHERR R 1730 EG2021R090027373 31/01/2021 930.25 167.44 1097.69 NA

31 Regular 30901234M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.R R 1880 EG2021R090027374 31/01/2021 1241.11 223.40 1464.51 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

32 Regular 30901235M/S. BHARAT PETROLEUM

CORPORATION LTD.R R 1879 EG2021R090027375 31/01/2021 36248.67 6524.76 42773.43

94f8ea521c562cf9dbcbb5da8aa5

39e99f51545a1772d9bb4f18d7e

869118d33

33 Regular 30901243 M/S EASTERN BUNKERERS LTD.R R 2014(OLD R R 1464 &

1656)EG2021R090027376 31/01/2021 7509.72 1351.74 8861.46 NA

34 Regular 30901246MEHERJI BOMAN CASSINATH TRDG.AS

M/S M.B.EDULJI CASSINATH & SONS.

PLOT 57 AT MANSION

ROADEG2021R090027377 31/01/2021 4226.70 760.80 4987.50 NA

35 Regular 30901247

RAGHUNATH HARISHCHANDRA

BARMUKH 2.TRDG.AS M/S

R.H.TUKARAM HAIRBA & SONS.

PLOT NO 59 AT MANSON

ROADEG2021R090027378 31/01/2021 2006.27 361.14 2367.41 NA

36 Regular 30901249 H.& L.REP.OF LATE SHRI ABBAS RAZA PLOT NO 61 & 61-A EG2021R090027379 31/01/2021 2521.10 453.80 2974.90 NA

37 Regular 30901301HL & R OF LATE SMT ZAINAB BIBI

SHAIKH ALI KASKAR

PLOT 64 (JUNCTION

PLOT)EG2021R090027380 31/01/2021 4217.73 759.20 4976.93 NA

38 Regular 30901302 SHRI VASANT GANPAT VICHAREPLOT NO 18 (NEW PLOT

NO.58)EG2021R090027381 31/01/2021 2867.54 516.16 3383.70 NA

39 Regular 30901303SMT KHATIZABAI WD/O EBRAHIM

MOOOSAPLOT NO 54 EG2021R090027382 31/01/2021 2784.77 501.26 3286.03 NA

40 Regular 30901304H.&L.REP. OF SHRI SULTAN ALI

HUSSEIN (DECEASED)PLOT NO.53 EG2021R090027383 31/01/2021 1686.69 303.60 1990.29 NA

41 Regular 30901305SHRI SURESH VENKATESH PRABHU 1

OTHERPLOT NO 52 EG2021R090027384 31/01/2021 3019.52 543.52 3563.04 NA

42 Regular 30901306M/S ARDESHIR B.CURSETJI & SONS

PVT.LTD.,PT SHED ON PLOT NO.70 EG2021R090027385 31/01/2021 40085.57 7215.40 47300.97 NA

43 Regular 30901307M/S ARDHESIR B CURSETJI & SONS PVT

LTDPLOT NO 71 & 72 EG2021R090027386 31/01/2021 19512.18 3512.20 23024.38 NA

44 Regular 30901309 SHRI RATTANSHI PREMJI THAKKAR PLOT NO 78 EG2021R090027387 31/01/2021 1904.90 342.88 2247.78 NA

45 Regular 30901311 SHRI HAJI ABDUL REHMAN PLOT NO.68 EG2021R090027388 31/01/2021 1918.07 345.24 2263.31 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

46 Regular 30901312M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.R.R.NO 1951 EG2021R090027389 31/01/2021 10631.75 1913.72 12545.47 NA

47 Regular 30901313M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.R.R.NO.2039 EG2021R090027390 31/01/2021 1915.27 344.74 2260.01 NA

48 Regular 30901314

SHRI TRILOKCHAND MANGATRAM 1

OTHER TRDG.AS M/S MANGATRAM

BROS.

PLOT NO 12 & 13 EG2021R090027391 31/01/2021 19099.72 3437.94 22537.66 NA

49 Regular 30901315M/S INDO BURMAH PETROLEUM

CO.LTD.OLD R R NO 1815 EG2021R090027392 31/01/2021 5285.30 951.34 6236.64 NA

50 Regular 30901316M/S INDO BURMAH PETROLEUM

CO.LTD.

PORTION OF NEW PLOT

NO.86EG2021R090027393 31/01/2021 9915.95 1784.88 11700.83 NA

51 Regular 30901317SHRI SULEMAN KASSAM

PEERMAHOMAD KARACHIWALLAPLOT NO 87 EG2021R090027394 31/01/2021 5077.03 913.86 5990.89 NA

52 Regular 30901318SMT HABIBUNISSA WD/O

SONULLAISAKPLOT NO 88 EG2021R090027395 31/01/2021 4032.37 725.82 4758.19 NA

53 Regular 30901319SHAIKH HAFIZULLAH 1 OTHER TRDG.AS

M/S NAFIS TYRE SERVICEPLOT NO 89 EG2021R090027396 31/01/2021 2258.58 406.54 2665.12 NA

54 Regular 30901320HEIRS&LEGAL REPR OF RAGHUNATH

VINAYAKPLOT NO 90 EG2021R090027397 31/01/2021 11291.03 2032.38 13323.41 NA

55 Regular 30901321 SMT SOONU BURJOR METHA PLOT NO 91 EG2021R090027398 31/01/2021 1306.47 235.16 1541.63 NA

56 Regular 30901322 SMT SAJJADI KHANNUM 11 OTHERS PLOT NO 92 EG2021R090027399 31/01/2021 17598.18 3167.68 20765.86 NA

57 Regular 30901323 SMT SAJJADI KHANNUM 11 OTHERSPLOT NO 15 (NORTH OF

PLOT 92 )EG2021R090027400 31/01/2021 50.00 9.00 59.00 NA

58 Regular 30901324 SMT SAJJADI KHANNUM 11 OTHERSPLOT NO 15(NORHT OF

PLOT NO 92EG2021R090027401 31/01/2021 10.00 1.80 11.80 NA

59 Regular 30901325M/S. BHARAT PETROLEUM

CORPORATION LTD.OLD R R 1944 EG2021R090027402 31/01/2021 99400.91 17892.16 117293.07 NA

60 Regular 30901326SHRI HASANALLY ABDULALLI

FANASWALLA 1 OTHERPLOT NO.104-A EG2021R090027403 31/01/2021 887.10 159.68 1046.78 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

61 Regular 30901327 SHRI MOHAMED SHAFI PLOT NO 69 EG2021R090027404 31/01/2021 1246.70 224.42 1471.12 NA

62 Regular 30901328 SMT AVINASH KAUR PLOT NO 101 102 & 103 EG2021R090027405 31/01/2021 15182.51 2732.86 17915.37 NA

63 Regular 30901329 THE MILLS STORE CO BOMBAY PVT LTDOLD R R NO 1904(NEW R

R 2063)EG2021R090027406 31/01/2021 41109.64 7399.72 48509.36 NA

64 Regular 30901330SHRI BURJOR ARDHESIR ENGINEER 1

OTHER

PLOT NO 105 (JUNCTION

PLOT)EG2021R090027407 31/01/2021 3345.84 602.26 3948.10 NA

65 Regular 30901331 SHRI ADAM NIZAMUDDINPLOT NO 109 (JUNCTION

PLOT)EG2021R090027408 31/01/2021 1618.68 291.38 1910.06 NA

66 Regular 30901333THE BEST UNDERTAKING B'BAY

MUNICIPALITYR R 1643 EG2021R090027409 31/01/2021 648.10 116.66 764.76 NA

67 Regular 30901334M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.OLD R R 1644 EG2021R090027410 31/01/2021 1005.57 181.00 1186.57 NA

68 Regular 30901336M/S. BHARAT PETROLEUM

CORPORATION LTD.R R 2027 EG2021R090027411 31/01/2021 71514.75 12872.66 84387.41

7ae35de213789601cd723b2d3bc

25bf96ea724bf6533faa396058e6

7dd4ba191

69 Regular 30901343 SHRI SANJAY RATANSHI THAKKAR 113 EG2021R090027412 31/01/2021 11395.56 2051.20 13446.76 NA

70 Regular 30901344SHRI SHABANALI EBRAHIM HEMANI &

2 OTHERS (AS JOINT TENANTS)112 EG2021R090027413 31/01/2021 3952.42 711.44 4663.86 NA

71 Regular 30901345 SHRI. MANJIT ISHARDAS OBHAN 111 EG2021R090027414 31/01/2021 5239.49 943.10 6182.59 NA

72 Regular 30901346 M/S LARSEN & TUBRO LTD 110 EG2021R090027415 31/01/2021 274057.87 49330.42 323388.29

ea7d33854d6956ad4335a3dd25f

5685a590aad0224e0d20c2c6e60

3e153eede8

73 Regular 30901347 SHRI NATHALAL BAPURAM ADITRAM 110-A EG2021R090027416 31/01/2021 1376.92 247.84 1624.76 NA

74 Regular 30901401H.L.R.OF LATE SMT BEFATMABAI

IBRAHIM123 EG2021R090027417 31/01/2021 1397.99 251.64 1649.63 NA

75 Regular 30901402 SMT.MITHA BOMAN IRANI 124 & 125 EG2021R090027418 31/01/2021 915.82 164.86 1080.68 NA

76 Regular 30901403SHRI CHANDRAKANT SAKHARAM

PUJARI .126 EG2021R090027419 31/01/2021 1354.39 243.78 1598.17 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

77 Regular 30901404M/S. BHARAT PETROLEUM

CORPORATION LTD.R.R.1960 EG2021R090027420 31/01/2021 77460.32 13942.84 91403.16

12d234fe2acdb5d95d01a2e126e

67889b9868d298e64c8693649f2

297b82aa4b

78 Regular 30901405M/S. BHARAT PETROLEUM

CORPORATION LTD.R.R.2016 EG2021R090027421 31/01/2021 98621.24 17751.82 116373.06

700a0f3925046c5f8c1a555132b2

7171795e04dcdd42b56205ddd2

dac5c6cbe4

79 Regular 30901406M/S BILLIMORIA MARBALS & STONES

PVT.LTD.OLD R.R.1623 EG2021R090027422 31/01/2021 11323.21 2038.18 13361.39 NA

80 Regular 30901413M/S. BHARAT PETROLEUM

CORPORATION LTD.1,70,51,71,31,899 EG2021R090027423 31/01/2021 647563.86 116561.50 764125.36

c56e37952da2536c6b5b15c1832

963d161002fd0635d9b7379e62d

cd69602e03

81 Regular 30901414M/S. BHARAT PETROLEUM

CORPORATION LTD.1,69,81,70,81,714 EG2021R090027424 31/01/2021 320054.95 57609.88 377664.83

de0abc552d0725ce55e80e28ec5

c868f880fd016854c5485a97cb77

15a56b052

82 Regular 30901416

MR.HARBANSALAL JAMNADAS

GUPTA.3 OTHERS TRDG.AS

M/S.KASHIRAM JAMNADAS

R.R.1691 EG2021R090027425 31/01/2021 1648.98 296.80 1945.78 NA

83 Regular 30901417THE OIL NATURAL GAS CORPORATION

LTD.

120 121-A,121-B,122 &

119EG2021R090027426 31/01/2021 34387.57 6189.76 40577.33

a6aaf27c232984eb678dc58dcdb

14607cd374ca97da7d712507917

df8194c59c

84 Regular 30901419 SHRINIWAS NARAYAN PAI.HOUSE GALLY TO SOUTH

OF RR 974EG2021R090027427 31/01/2021 1179.19 212.26 1391.45 NA

85 Regular 30901421 SHRI SHANTILAL RANMAL SHAH 121 EG2021R090027428 31/01/2021 2497.24 449.50 2946.74 NA

86 Regular 30901422THE GENERAL MANAGER B.E.S&T

UNDERTAKING....BUS STOP POLES EG2021R090027429 31/01/2021 4.00 0.72 4.72 NA

87 Regular 30901424 THE STATE TRDG.CORN.OF INDIA LTD. SPL WAY LEAVE EG2021R090027430 31/01/2021 62373.07 11227.16 73600.23

10a66a689a1f952fa4bc63e70a55

25ede8ad1c40c324901f96e3fcb5

d4ed2e40

88 Regular 30901425 ABDUL RAMZANALI. 160 EG2021R090027431 31/01/2021 53.64 9.66 63.30 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

89 Regular 30901426 BADRIPRASAD JOGESHAR NAHI 161 EG2021R090027432 31/01/2021 53.64 9.66 63.30 NA

90 Regular 30901427DILIP D.CHOPRA.TRDG AS M/S

STARLINE MOTORS76 EG2021R090027433 31/01/2021 2001.67 360.30 2361.97 NA

91 Regular 30901428THE STATE TRADING CORPN.OF INDIA

LTD.159 EG2021R090027434 31/01/2021 310938.15 55968.88 366907.03

c98669ed18267f19e5280d2faa4c

a71a3dbdbafcdb2b76a98c2c37b

e444143fb

92 Regular 30901429THE TATA HYDRO ELECTRIC POWER

SUPPLY CO. LTDWAY LEAVE NO.558 EG2021R090027435 31/01/2021 10.00 1.80 11.80 NA

93 Regular 30901430 THE STATE BANK OF INDIAPT.STR(OLD CME

BLDG)GROUND FLREG2021R090027436 31/01/2021 8136.30 1464.54 9600.84 NA

94 Regular 30901432 LARSEN & TOUBRO LTD.TRAFIC ISLAND (MELLET

RD.,MT & DEV )EG2021R090027437 31/01/2021 10.38 1.88 12.26

d9121735044c8aca15148bf0ccbf

082a859bd8901227b7c7fba04c3

5a3887daa

95 Regular 30901464

SMT.JIJABAI TUKARAM CHAVAN & ALL

OTHER H&LR'S OF LATE SHRI

TUKARAM B.CHAVAN

GALA NO.1@ MBPT

GODWN.RR.1612EG2021R090027438 31/01/2021 25778.83 4640.20 30419.03 NA

96 Regular 30901465SHRI SATYANARAYAN RAMHARAK

GUPTA

GALA NO.2 @ MBPT

GODWN OLD RR 1612EG2021R090027439 31/01/2021 26855.28 4833.96 31689.24 NA

97 Regular 30901466 DALPATRAM NATHURAM RAWALGALA NO.3 @ GODWN

OLD RR 1612EG2021R090027440 31/01/2021 24510.95 4411.98 28922.93 NA

98 Regular 30901467 TARIFF AUTHORITY FOR MAJOR PORTS4TH FLOOR OF BHANDAR

BHAVANEG2021R090027441 31/01/2021 968519.99 174333.60 1142853.59 NA

99 Regular 30901469 INDIA PORT GLOBAL PVT LTD.(IPGPL)OFFICE AT 4th FLOOR

NIRMAN BHAVANEG2021R090027442 31/01/2021 87815.04 15806.72 103621.76 NA

100 Regular 30901470INDIAN PORT RAIL CORPORATION

LTD.(IPRCL)

OFFICE AT 4th FLOOR

NIRMAN BHAVANEG2021R090027443 31/01/2021 399259.41 71866.70 471126.11

06c003834c9b42ea54787b72c67

46c0b4db6de63e5e393dd49117c

bd5f993ce0

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

101 Regular 30901901M/S. BHARAT PETROLEUM

CORPORATION LTD.

W.L-HUME PL BTWN

RR1708 & 1713EG2021R090027444 31/01/2021 17492.05 3148.56 20640.61

9325c948c152c23b17ba98237c2

c9398529d7f0bc47dbd6fbec64c0

aa2bee16a

102 Regular 30901952THE EXECUTIVE DIRECTOR, TATA

POWER CO. LTD

Sp.W.L-220KV cable-from

Carnac Bnd to Backbay

St. B.E.

EG2021R090027445 31/01/2021 881626.11 158692.70 1040318.81 NA

103 Regular 30902441 BARRUCK AFFIF ONE OTHER 2&3 AT HOSPITAL LANE EG2021R090027446 31/01/2021 16293.62 2932.84 19226.46 NA

1463 Regular 31001101MUNCIPAL CORPORATION OF CITY OF

BOMBAY

FINAL PLOT NO 3 (OLD

RR 756)EG2021R100027447 31/01/2021 33368.78 6006.38 39375.16 NA

1464 Regular 31001102N C PARIKH OF M/S GORDHANDAS

RANCHHODDAS

4 SOUTH OF ELPHISTON

BRIDGEEG2021R100027448 31/01/2021 7108.90 1279.60 8388.50 NA

1465 Regular 31001103HEIRS & LEGAL REP OF CHUNILAL

GUPTA

4 SOUTH ELPHISTON

BRIDGEEG2021R100027449 31/01/2021 7897.32 1421.52 9318.84 NA

1466 Regular 31001105 M/S DWARKADAS NARFATIA & SONS 4 RAICHUR STREET EG2021R100027450 31/01/2021 18217.64 3279.18 21496.82 NA

1467 Regular 31001106SHRI DEVENDRA LAXMIDAS THAKKAR

& SIX ORS AS JOINT TENANTSA PORTION OF FP 5B EG2021R100027451 31/01/2021 38373.28 6907.20 45280.48 NA

1468 Regular 31001107SHIVCHANDRAI JHUNJHUNWALLA ONE

OTHERY T 230 EG2021R100027452 31/01/2021 29224.71 5260.44 34485.15 NA

1469 Regular 31001108 NARGISH ERUCH BAPASOLA RR 1064 EG2021R100027453 31/01/2021 22136.10 3984.50 26120.60 NA

1470 Regular 31001109SHRI. SADIQ RIZVI 2 OTHERS (AS JOINT

TENANTS)

6 BET'N SOLAPUR

ST.&RAICHUR STEG2021R100027454 31/01/2021 7158.32 1288.50 8446.82 NA

1471 Regular 31001110THE PRESIDENT OF INDIA (THE

COMMISSIONER OF POLICE)

RR940 BET'N RAICHUR

ST.&SHOLAPEG2021R100027455 31/01/2021 55422.80 9976.10 65398.90 NA

1472 Regular 31001111M/S KILLACHAND DEVCHAND & CO

PVT LTD

8 BET'N SHOLAPUR ST &

RAICHUREG2021R100027456 31/01/2021 17646.13 3176.30 20822.43 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1473 Regular 31001112 M/S RATANSEY LALJI & CO8 BET'N SHOLAPUR

ST&RAICHUR STEG2021R100027457 31/01/2021 40333.85 7260.10 47593.95 NA

1474 Regular 31001113 M/S RAMJI PURSHOTTAM & CO8 BET'N SHOLAPUR

ST&RAICHUR STEG2021R100027458 31/01/2021 32788.10 5901.86 38689.96 NA

1475 Regular 31001114 M/S ASHOK BROTHERS PVT LTD RR 1956(F.P.NO.12) EG2021R100027459 31/01/2021 2585.79 465.44 3051.23 NA

1476 Regular 31001115

MR.RUSI CAWASJI CHOWNA & 2

OTH.(AS JT.TENTS) TDG.AS M/S

DREWET CHOWNA AND CO.

10 JUN'ON PLOT FRERE

RD.OF SHOEG2021R100027460 31/01/2021 3938.40 708.92 4647.32 NA

1477 Regular 31001116M/S MERWANJI POONJIAJI & SONS

PVT LTD.10 P D MELLO RD EG2021R100027461 31/01/2021 6605.61 1189.00 7794.61

f065116bcc476cdb2ec87d2e866

3246ce518bd650f4a34d1f8fdc1d

97c21c071

1478 Regular 31001117NAVROJI CAWASJI PATEL & JAMSHEED

N.PATEL AS JOINT TENANTS.OLD RR 745 (PART) EG2021R100027462 31/01/2021 3074.77 553.46 3628.23 NA

1479 Regular 31001118 ROOPJYOT ENGINEERING LTD. 2051 (F.P.14) EG2021R100027463 31/01/2021 32069.84 5772.58 37842.42 NA

1480 Regular 31001119 M/S HILL SONS & DINSHAW PVT.LTD.F P NO 15, SHOLAPUR

STREETEG2021R100027464 31/01/2021 27013.58 4862.44 31876.02 NA

1481 Regular 31001120 M/S A C E C INDIA PVT LTD 10 SHOLAPUR ST EG2021R100027465 31/01/2021 10858.76 1954.58 12813.34 NA

1482 Regular 31001122

SHRI. RAYA HANUMANT PAI & SHRI.

VAIKUNTH KRISHNA PAI (AS JT.

TENANTS)

MT PLOT 127 (OLD Y.T.) EG2021R100027466 31/01/2021 4669.91 840.58 5510.49 NA

1483 Regular 31001126MRS.NEMABAI MILLAWALLA & FOUR

ORS.(AS JOINT TENANTS)

RR 1083 CORNER OF

THANA STREETEG2021R100027467 31/01/2021 12515.53 2252.80 14768.33 NA

1484 Regular 31001127MRS.NEMABAI MILLAWALLA & FOUR

ORS.(AS JOINT TENANTS)RR 1082 THANA ST. EG2021R100027468 31/01/2021 28680.77 5162.54 33843.31 NA

1485 Regular 31001128MRS.NEMABAI MILLAWALLA & FOUR

ORS.(AS JOINT TENANTS)RR 1084 THANA ST EG2021R100027469 31/01/2021 35730.28 6431.46 42161.74 NA

1486 Regular 31001129 M/S RESHAMSINGH & CO PVT LTD 1362 P D MELLO RD EG2021R100027470 31/01/2021 17157.74 3088.40 20246.14 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1487 Regular 31001130SHRI.ARIF A PATEL AND 5 OTHERS AS

JT. TENANTS

OLD RR 990 JUN'ON OF

P.D'MELLOEG2021R100027471 31/01/2021 25404.94 4572.88 29977.82 NA

1488 Regular 31001131 M/S BENNET COLEMAN & CO LTDNO 1226 MASJID SIDING

RDEG2021R100027472 31/01/2021 32588.60 5865.94 38454.54 NA

1489 Regular 31001133 BAI MATHUBAI LALJI TWO OTHER 13 SHOLAPUR ST EG2021R100027473 31/01/2021 4677.80 842.00 5519.80 NA

1490 Regular 31001134 BAI MATHUBAI LALJI TWO OTHER 13 POONA ST EG2021R100027474 31/01/2021 6357.96 1144.44 7502.40 NA

1491 Regular 31001135 M/S ESSAK BROS 13 POONA ST (NOURTH) EG2021R100027475 31/01/2021 22780.04 4100.40 26880.44 NA

1492 Regular 31001136M/S KILACHAND DEVCHAND & CO PVT

LTD13 A SHOLAPUR ST EG2021R100027476 31/01/2021 19157.62 3448.38 22606.00 NA

1493 Regular 31001137M/S KILACHAND DEVCHAND & CO PVT

LTD13 SHOLAPUR ST EG2021R100027477 31/01/2021 7027.32 1264.92 8292.24 NA

1494 Regular 31001140 M/S AMRITLAL CHEMUX LTD.FP NO 29 JUN'ON PLOT

POONA ST.EG2021R100027478 31/01/2021 1901.02 342.18 2243.20 NA

1495 Regular 31001201MRS.NEMABAI MILLAWALLA & FOUR

ORS.(AS JOINT TENANTS)R R NO 1086 THANA ST EG2021R100027479 31/01/2021 37093.57 6676.84 43770.41 NA

1496 Regular 31001202MRS.NEMABAI MILLAWALLA & FOUR

ORS.(AS JOINT TENANTS)

1087 CORNER OF THANA

ST.&ARGYLEG2021R100027480 31/01/2021 35850.73 6453.14 42303.87 NA

1497 Regular 31001203 M/S BENNETT COLEMAN & CO LTDR R NO 1191 MASJID

SIDING RDEG2021R100027481 31/01/2021 32145.67 5786.22 37931.89 NA

1498 Regular 31001204

MRS ANUP JAGTAR SINGH. AS

ADMINISTRATRIX OF THE DED.MAJOR

JAGTARSINGH.

R R NO 1190 CORNER OF

MASJIDEG2021R100027482 31/01/2021 21753.69 3915.66 25669.35 NA

1499 Regular 31001205 M/S BENNETT COLEMAN & CO LTDFINAL PLOT NO.37 (R R

NO 1117)EG2021R100027483 31/01/2021 1496.61 269.38 1765.99 NA

1500 Regular 31001206M/S KARIMBHOI MOHAMEDALLI

DOHADWALLA 2 OTHERS87 (OLD Y.T.) EG2021R100027484 31/01/2021 20192.59 3634.66 23827.25 NA

1501 Regular 31001207 SUNDERBAI MULJI SHAH 3 OTHERS 110 (OLD Y T) EG2021R100027485 31/01/2021 31320.54 5637.70 36958.24 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1502 Regular 31001208SUNDERBAI MULJI SHAH 3 OTHERS (AS

JOINT TENANTS)F P 39 B EG2021R100027486 31/01/2021 924.01 166.32 1090.33 NA

1503 Regular 31001209ABDUL KARIM HAJI VALLIMAHOMED 1

OTHERSOLD R R - YTS 184 & 229 EG2021R100027487 31/01/2021 23646.28 4256.34 27902.62 NA

1504 Regular 31001210 SHRI LEKHRAJ GUPTA 1 OTHER R R 1041 EG2021R100027488 31/01/2021 17846.36 3212.34 21058.70 NA

1505 Regular 31001211 VIRAJ IMPEX PVT.LTD F P 47 EG2021R100027489 31/01/2021 30673.41 5521.22 36194.63

f2cd5cf43033ddce14db7bf73a31

dcefa0daf81056e7d89f6d005a48

a79347b6

1506 Regular 31001212 MERWANJI POONJIAJI & SONS LTDRR 1289 JUN'ON OF P

D'MELLO RDEG2021R100027490 31/01/2021 19333.33 3480.00 22813.33

11f11feb638307cb526a7339a5dc

2d813391b668dabbf8a8b84f48f9

0acd259f

1507 Regular 31001213THE SCINDIA STEAM NAVIGATION CO

LTDF P NO 49 EG2021R100027491 31/01/2021 1429323.83 257278.28 1686602.11 NA

1508 Regular 31001214THE GROCERY MARKETS & SHOPS

BOARD FOR GREATER BOMBAYF P NO 50, BROACH ST. EG2021R100027492 31/01/2021 6820.00 1227.60 8047.60 NA

1509 Regular 31001215KAPADIA COMMERCIAL PREMISES CO-

OP SOCIETY LTD.

A PORTION OF FP51

BROACH STEG2021R100027493 31/01/2021 31041.20 5587.42 36628.62 NA

1510 Regular 31001216 SHRI RAMCHAND KHIALDAS OLD R R 1630 EG2021R100027494 31/01/2021 19219.55 3459.52 22679.07 NA

1511 Regular 31001217 SUNDERBAI MULJI SHAH 1 OTHER F P NO 52-C EG2021R100027495 31/01/2021 1354.81 243.86 1598.67 NA

1512 Regular 31001218 AHMEDI TAYABALLI PAREKH M T 160 (OLD Y.T.) EG2021R100027496 31/01/2021 12119.83 2181.56 14301.39 NA

1513 Regular 31001219 THE BOMBAY SUGAR MARKET LTDPORTION OF OLD R R

1193EG2021R100027497 31/01/2021 60001.04 10800.18 70801.22 NA

1514 Regular 31001220 THE BOMBAY SUGAR MARKET LTD F P 53 & 54-R R 2067 EG2021R100027498 31/01/2021 5132.05 923.76 6055.81 NA

1515 Regular 31001222 SHETH HANSRAJ JIVANDAS 2 OTHERS 01 RR 1576 EG2021R100027499 31/01/2021 8103.49 1458.62 9562.11 NA

1516 Regular 31001223 JITENDRA P THAKKAROLD RR 1570 (BROACH

ST)EG2021R100027500 31/01/2021 11454.96 2061.90 13516.86 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1517 Regular 31001224

SHRI.C.H DOSHI,SHRI.P.K DOSHI,SHRI

P.R. JASANI,SHRI M.U DOSHI,SHRI

A.M.DOSHI (AS JT.TENANTS)

RR 1981 F.P.56 AT

BROACHEG2021R100027501 31/01/2021 2695.46 485.20 3180.66 NA

1518 Regular 31001225 NARENDRA MULJI SHAH R.R.NO 2113 EG2021R100027502 31/01/2021 700.47 126.08 826.55 NA

1519 Regular 31001226M/S STEEL CHAMBERS PREMISES

CO.OP.SOCIETY LTD.F P NO 58 B EG2021R100027503 31/01/2021 1763.51 317.44 2080.95 NA

1520 Regular 31001227SHRI H.J.GUPTA,AND 5 OTHERS(AS

JOINT TENANTS.)OLD RR 1548 EG2021R100027504 31/01/2021 7266.55 1307.98 8574.53 NA

1521 Regular 31001229SHRI SATYA PAUL 3 OTHERS TRDG.AS

M/S AMINCHAND PYARELALFINAL PLOT 59-D EG2021R100027505 31/01/2021 17000.65 3060.12 20060.77 NA

1522 Regular 31001230M/S ARDESHIR B.CURSHETJEE & SONS

PVT.LTDPORTION OF F P 59E EG2021R100027506 31/01/2021 306808.32 55225.50 362033.82 NA

1523 Regular 31001231 DINSHAW CAWASJI UMRIGAR 1 OTHER OLD R R 600 EG2021R100027507 31/01/2021 42307.17 7615.30 49922.47 NA

1524 Regular 31001232SHRI ANIL K.KHANNA & SMT FARIDA

A.KHANNA(AS JOINT TENANTS.)62/2 BARODA ST EG2021R100027508 31/01/2021 17396.73 3131.42 20528.15 NA

1525 Regular 31001233 M/S IRON & STEEL TRADERS 62/2 BARODA ST EG2021R100027509 31/01/2021 15978.58 2876.14 18854.72 NA

1526 Regular 31001235

SHRI FANCY KANTILAL VASSA SOLE

SURVIVING TENANT(AS JT. TENANTS)

TRDG. AS M/S WESTERN INDIA

HARDWARE MART

62 BARODA ST EG2021R100027510 31/01/2021 5132.03 923.76 6055.79 NA

1527 Regular 31001236 JAYANTILAL LAVJI GANDHI 62 AGRYLE RD EG2021R100027511 31/01/2021 14384.85 2589.28 16974.13 NA

1528 Regular 31001237 JAYANTILAL LAVJI GANDHI OLD RR 1458 EG2021R100027512 31/01/2021 18998.74 3419.78 22418.52 NA

1529 Regular 31001238 VITHALDAS JAMNADAS 1 OTHER OLD RR 1214 EG2021R100027513 31/01/2021 23306.75 4195.22 27501.97 NA

1530 Regular 31001239SHRI ASHVIN RATILAL MEHTA & 3

ORS.(AS JTM T 118 (OLD Y.T.) EG2021R100027514 31/01/2021 14009.59 2521.72 16531.31 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1531 Regular 31001240 NARANDAS JADHAVJI 2 OTHERSMT-120 (OLD

Y.T.)BARODA STEG2021R100027515 31/01/2021 14009.59 2521.72 16531.31 NA

1532 Regular 31001241

SHRI GUNVANTRAI CHIMANLAL

GOPANI. AND 3 OTHERS (AS

JT.TENANTS)

OLDRR1282 EG2021R100027516 31/01/2021 11109.16 1999.64 13108.80 NA

1533 Regular 31001242 H & L REP OF DEVJI RATTANSEY OLD RR 1326 EG2021R100027517 31/01/2021 12972.56 2335.06 15307.62 NA

1534 Regular 31001243 SANTRAM MURLIMAL OLD RR 1301 EG2021R100027518 31/01/2021 17485.63 3147.42 20633.05 NA

1535 Regular 31001244 SANTRAM MURLIMALF P NO 641B

AHMEDABAD STEG2021R100027519 31/01/2021 27304.73 4914.86 32219.59 NA

1536 Regular 31001245

SHRI REHMATALLI KURBANHUSSEIN &

ABBASBHAI HATIMBHOY (AS JOINT

TENANTS)

M T 157 (OLDYT) EG2021R100027520 31/01/2021 12411.91 2234.14 14646.05 NA

1537 Regular 31001246BAI MANIBAI RATANJI VIRPAL & 3

OTHERSF.P 64D EG2021R100027521 31/01/2021 39536.91 7116.64 46653.55 NA

1538 Regular 31001247SMT. PANKUVERBAI DUNGERSEY & 3

OTHERSFP64E AHMEDABAD ST. EG2021R100027522 31/01/2021 39380.64 7088.52 46469.16 NA

1539 Regular 31001248 GOVERDHANDAS SEUMAL R R 1172 EG2021R100027523 31/01/2021 33407.36 6013.32 39420.68 NA

1540 Regular 31001249SHRI CHANDRAKANT R JOSHI & 7

OTHERSF P 66 B EG2021R100027524 31/01/2021 1458.72 262.56 1721.28 NA

1541 Regular 31001250 H & L REP OF SHRI DWARKADAS DAYAL M T 55(OLD Y.T.) EG2021R100027525 31/01/2021 950.88 171.16 1122.04 NA

1542 Regular 31001301PARMANAND JIVRAJ PATEL 2.TRDG.AS

M/S SHANTILAL PARMANAND & CO.

MT PLOTNO 210

AHAMADABAD ST.EG2021R100027526 31/01/2021 3689.24 664.06 4353.30 NA

1543 Regular 31001302 SHRI RATILAL KAKALDAS MT PLOT NO 202 EG2021R100027527 31/01/2021 3098.83 557.78 3656.61 NA

1544 Regular 31001303

ABDULLABHAI KALIMUDDIN FATEHI

ONE OTHER TRDG.AS M/S ABDEALI &

CO.

MT PLOT NO 219 EG2021R100027528 31/01/2021 4941.22 889.42 5830.64 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1545 Regular 31001304H & L REP OF DWARKADAS DAYAL

(DECEASED)MT PLOT NO 58 EG2021R100027529 31/01/2021 6098.60 1097.74 7196.34 NA

1546 Regular 31001305SHRI JAGATCHAND NEMCHAND VOHRA

THREE OTHERSMT PLOT NO 203 EG2021R100027530 31/01/2021 5662.00 1019.16 6681.16 NA

1547 Regular 31001306 MRS GURMEJ KAUR CHAUHAN MT PLOT NO 151 EG2021R100027531 31/01/2021 10334.44 1860.20 12194.64 NA

1548 Regular 31001307

ZAINUDDIN ABDUL KADAR RAJA 4 (AS

JT.TENANTS)TRDG.AS M/S F.RAJA &

CO.

FP 66 F EG2021R100027532 31/01/2021 627.63 112.98 740.61 NA

1549 Regular 31001308 OOSMAN CHHOTANI & CO. YT 116 EG2021R100027533 31/01/2021 4228.88 761.20 4990.08 NA

1550 Regular 31001309 CHANDULAL CHOTALAL & CO YT 77 EG2021R100027534 31/01/2021 3785.56 681.40 4466.96 NA

1551 Regular 31001310 ABBASBHAI EBRAHIM RAJA OLD YT 52 EG2021R100027535 31/01/2021 6495.80 1169.24 7665.04 NA

1552 Regular 31001311PATEL PARMANAND JIVRAJ.2.TRDG.AS

M/S SHANTILAL PARMANAND & CO.OLD YT 59 EG2021R100027536 31/01/2021 8510.73 1531.94 10042.67 NA

1553 Regular 31001312 RATILAL KAKALDAS MT PLOT NO 201 EG2021R100027537 31/01/2021 7824.82 1408.46 9233.28 NA

1554 Regular 31001313

SHRI DHRUVKUMAR MADHAVJI TANNA

TRADING AS M/S.MUKUND TRADING

CO.

73/45 EG2021R100027538 31/01/2021 2810.58 505.90 3316.48 NA

1555 Regular 31001314 JAYANTILAL L.GANDHI MT 45 EG2021R100027539 31/01/2021 4828.96 869.22 5698.18 NA

1556 Regular 31001315

SHRI YOGESH BHOGILAL JOBALIA,SHRI

SUNIL BHOGILAL JOBALIA.(AS

JT.TENANTS.)

73 CARNAC SIDING ROAD EG2021R100027540 31/01/2021 252.12 45.38 297.50 NA

1557 Regular 31001316 STEELYARD PVT.LTD.73 CARNAC SIDNY RD

FRON JETHAEG2021R100027541 31/01/2021 3225.94 580.66 3806.60 NA

1558 Regular 31001317 M/S STEELYARD PVT LTD. MT NO 136 EG2021R100027542 31/01/2021 15827.84 2849.02 18676.86 NA

1559 Regular 31001318 M/S MOHANLAL SOMCHAND & CO. 119 EG2021R100027543 31/01/2021 4457.81 802.40 5260.21 NA

1560 Regular 31001319H & L REP OF LATE SHRI.CHANDULAL

V.PANDYAMT PLOT NO 83 EG2021R100027544 31/01/2021 5186.63 933.60 6120.23 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1561 Regular 31001320 NARANDAS RAJARAM & CO PVT.LTD. MT PLOT NO 30 EG2021R100027545 31/01/2021 25773.74 4639.28 30413.02 NA

1562 Regular 31001321TRIBHUVANDAS MAGANLAL VALIA 2

OTHERSF P 67 E EG2021R100027546 31/01/2021 17516.78 3153.02 20669.80 NA

1563 Regular 31001322 M/S STEELYARD PVT.LTD.FP NO67 F JUNCTION OF

SANT TDKEG2021R100027547 31/01/2021 386345.02 69542.10 455887.12 NA

1564 Regular 31001323INDULAL GOKULDAS MANIAR ONE

OTHERSRR 1200 EG2021R100027548 31/01/2021 231912.95 41744.34 273657.29 NA

1565 Regular 31001324STERLING INVESTMENT CORPORATION

PVT LTD.PORTION OF F P 69 EG2021R100027549 31/01/2021 4191.29 754.44 4945.73 NA

1566 Regular 31001326 MIYAKHAN ADAMJI & CO. MT PLOT 72 EG2021R100027550 31/01/2021 16133.86 2904.10 19037.96 NA

1567 Regular 31001328 ABBASBHAI EBRAHIM RAJA YT51 EG2021R100027551 31/01/2021 15647.42 2816.54 18463.96 NA

1568 Regular 31001329

SHRI RAVINDRA BABUBHAI

VALIA.TRADING IN THE NAME & STYLE

OF M/S B.ODHAVJI & CO.

MT PLOT 45 EG2021R100027552 31/01/2021 11876.80 2137.82 14014.62 NA

1569 Regular 31001330 PANDURANG BABURAO BOBDE YT 75 EG2021R100027553 31/01/2021 12916.49 2324.96 15241.45 NA

1570 Regular 31001331

SHRI PARESH DHIRAJLAL SHAH.& 2

ORS.TRDG AS IN NAME OF M/S

CHHOTALAL KESHAVJI & CO.

MT PLOT NO 148 EG2021R100027554 31/01/2021 10620.90 1911.76 12532.66

2e45a4a79902ee8c1f6ffaab9692

1820756a980f86e8fa75063db79e

6582f28a

1571 Regular 31001332 JAYANTILAL L GANDHI MT PLOT NO 16 EG2021R100027555 31/01/2021 9616.19 1730.92 11347.11 NA

1572 Regular 31001333UDAY SINGH ANANDJI 1 OTHER & THE

H & L REP OF ANANDJI HARIDASYT 68 EG2021R100027556 31/01/2021 13414.34 2414.58 15828.92 NA

1573 Regular 31001334 SHRI GANGADAS GIRDHARILAL BHUVA. MT PLOT NO.70 EG2021R100027557 31/01/2021 5070.96 912.78 5983.74 NA

1574 Regular 31001335SHRI SHASHIKANT HARILAL GORADIA

AND 2 OTHERS (AS JOINT TENANTS)78/2 ARGYLE ROAD EG2021R100027558 31/01/2021 245.29 44.16 289.45 NA

1575 Regular 31001336 C.A.GALIAKOTWALA & CO.PVT.LTD. MT 49 EG2021R100027559 31/01/2021 2105.64 379.02 2484.66 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1576 Regular 31001337 M/S A.HATIMBHOY & CO. MT 40 EG2021R100027560 31/01/2021 1177.08 211.88 1388.96 NA

1577 Regular 31001338 H&L REP OF LATE SUNDERJI MOTIBHAI 78 ARGYLE ROAD EG2021R100027561 31/01/2021 418.43 75.32 493.75 NA

1578 Regular 31001339PARMANANDDAS GOKULDAS ONE

OTHERM T 41 EG2021R100027562 31/01/2021 985.96 177.48 1163.44 NA

1579 Regular 31001340

SHRI PARESH DHIRAJLAL SHAH.& 2

ORS.TRDG AS IN NAME OF M/S

CHHOTALAL KESHAVJI & CO.

MT 134 EG2021R100027563 31/01/2021 7201.29 1296.24 8497.53

28eea825df05b8b89b4a80032dd

b10696f533a9d98b8faddb1af6e6

522c640ce

1580 Regular 31001341

SHRI PARESH DHIRAJLAL SHAH.& 2

ORS.TRDG AS IN NAME OF M/S

CHHOTALAL KESHAVJI & CO.

78 ARGYLE RD. EG2021R100027564 31/01/2021 9278.82 1670.18 10949.00

d764dc14eb1943b17a204c08b99

40240b40248ad3b717b7a50f54f

8c363a694f

1581 Regular 31001342 SMT.ARTI ARVIND NARINGREKAR MT PLOT NO 82 EG2021R100027565 31/01/2021 1083.43 195.02 1278.45 NA

1582 Regular 31001343 EBRAHIM ABDUL LATIF ONE OTHER RR 1445 EG2021R100027566 31/01/2021 44459.56 8002.72 52462.28 NA

1583 Regular 31001344PRABHUDAS BALUBHAI MEHTA AND 3

OTHERS.

RR 2071(FP 73) ARGYLE

RP.EG2021R100027567 31/01/2021 1594.85 287.08 1881.93 NA

1584 Regular 31001345FAKHRUDDIN ESMAIL PATANWALA & 2

ORS AS JOINT TENANTSOLD RR 1325 EG2021R100027568 31/01/2021 6746.66 1214.40 7961.06 NA

1585 Regular 31001346 HASAN GULAB SAYED 83 CARNAC SIDING ROAD EG2021R100027569 31/01/2021 44.70 8.04 52.74 NA

1586 Regular 31001348 CHHABILDAS NANDLAL & CO. Y T 166 EG2021R100027570 31/01/2021 373.70 67.26 440.96 NA

1587 Regular 31001349 M/S D MANILAL & CO. YT 166 EG2021R100027571 31/01/2021 475.44 85.58 561.02 NA

1588 Regular 31001403SHRI OMPRAKASH RAMNARAYAN

BHASIN & 5 OTHERSFINAL NO 76 EG2021R100027572 31/01/2021 949.11 170.84 1119.95 NA

1589 Regular 31001404

SHRI MOHOMED YUNUS ABDUL

SHAKUR & 2 ORS.TRDG.AS M/S ABDUL

SHAKUR UMAR SAHIGARA & CO

F.P. 77 (JUNCTION PLOT) EG2021R100027573 31/01/2021 1524.69 274.44 1799.13 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1590 Regular 31001405

SHRI MOHOMED YUNUS ABDUL

SHAKUR & 2 ORS.TRDG.AS M/S ABDUL

SHAKUR UMAR SAHIGARA & CO

F P NO 78 EG2021R100027574 31/01/2021 1373.73 247.28 1621.01 NA

1591 Regular 31001406SHRI KUNDANDAS REWACHAND 1

OTHEROLD RR NO 704 EG2021R100027575 31/01/2021 6655.33 1197.96 7853.29 NA

1592 Regular 31001409 M/S STEELYARD PRIVATE LTD 80 B EG2021R100027576 31/01/2021 85461.55 15383.08 100844.63 NA

1593 Regular 31001410

SMT LAXMI D LALKA & H & L.R.OF

DECEASED SHRI PADAMSEY LILADHAR

LALKA

175 (OLD Y.T.) EG2021R100027577 31/01/2021 3636.21 654.52 4290.73 NA

1594 Regular 31001411 M/S STEELYARD PRIVATE LTD 92 EG2021R100027578 31/01/2021 53549.84 9638.98 63188.82 NA

1595 Regular 31001412 M/S STEELYARD PVT LTD 92-A EG2021R100027579 31/01/2021 43960.40 7912.88 51873.28 NA

1596 Regular 31001413 SMT JANKORBAI SHAMJI 7 OTHERS OLD RR NO.1163 EG2021R100027580 31/01/2021 14782.15 2660.78 17442.93 NA

1597 Regular 31001414

SHRI.DHIRAJLAL MANECKCHAND

GANDHI & FOUR OTHERS (AS JT.

TENANTS)

OLD RR NO 1107 EG2021R100027581 31/01/2021 10598.92 1907.80 12506.72 NA

1598 Regular 31001415

SHRI KASHURDAS ODHAVJI VALIA

TRDG.AS M/S PRAVIN & CO. & 2

OTHERS

95 BETWEEN ITOLA &

BAROADA ST.EG2021R100027582 31/01/2021 6480.07 1166.42 7646.49 NA

1599 Regular 31001416 SHRI CHANDRAKANT PURSHOTAM. F.P.83 JUNCTION PLOT EG2021R100027583 31/01/2021 2020.41 363.68 2384.09 NA

1600 Regular 31001417 SHRI NARANDAS JADHAVJI F.P.84/A EG2021R100027584 31/01/2021 494.25 88.96 583.21 NA

1601 Regular 31001418SHRI BHAGWATLAL MOHANLAL DALAL

5 OTHERS (AS JOINT TENANTS.)FINAL PLOT 84/B EG2021R100027585 31/01/2021 1256.96 226.26 1483.22 NA

1602 Regular 31001419 SHRI IBRAHIM ABDUL LATIF F.P.84/C & 84/D EG2021R100027586 31/01/2021 1200.39 216.08 1416.47 NA

1603 Regular 31001420

BAI VEJBAI WD/O KHETSEY

CHATRUBHUJ ONE OTHER,AS

EXECUTORS.

OLD RR 1258 EG2021R100027587 31/01/2021 33681.63 6062.70 39744.33 NA

1604 Regular 31001421 SHRI HARIDAS VELJI 5 OTHERS RR 1071 EG2021R100027588 31/01/2021 10038.64 1806.96 11845.60 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1605 Regular 31001422

SHRI LAXMICHAND VISANJI SHAH &

SHRI HIREN VISANJI SHAH (AS

JT.TENANTS.)

RR 1987 (FP 87 A) EG2021R100027589 31/01/2021 521.68 93.90 615.58 NA

1606 Regular 31001423SHRI ABDUL HUSAIN NOORUDDIN 1

OTHERRR 2028(FP87/B) EG2021R100027590 31/01/2021 477.13 85.88 563.01 NA

1607 Regular 31001424 SHRI PREMJI VELJI 4 OTHERSRR NO 2047 (FINAL PLOT

87/C)EG2021R100027591 31/01/2021 492.75 88.70 581.45 NA

1608 Regular 31001425

SHRI LILADAR NANDLAL PAREKH 6

OTHERS TRDG.AS M/S MEHTA PAREKH

& CO.

F.P. 88 & 89 EG2021R100027592 31/01/2021 651.63 117.30 768.93 NA

1609 Regular 31001426

SHRI JWALDATTA JANKIDAS 2 OTHERS

TRDG.AS M/S MADANLAL

BANWARILAL

161 SURAT STREET EG2021R100027593 31/01/2021 11600.38 2088.06 13688.44 NA

1610 Regular 31001427SMT LILAVATIBAI WD/O HARILAL

MEHTA 11 OTHERSOLD RR NO 1496 EG2021R100027594 31/01/2021 21930.27 3947.44 25877.71 NA

1611 Regular 31001428 SHRI SUBHASHCHANDRA SHAMJI RR 1093 EG2021R100027595 31/01/2021 8990.14 1618.22 10608.36 NA

1612 Regular 31001429 BAI JAMNABAI SHAMSUNDER GUPTA OLD RR NO 1284 EG2021R100027596 31/01/2021 6703.05 1206.54 7909.59 NA

1613 Regular 31001430SHRI DHIRAJLAL D.RAICHANA & 13

OTHERSRR NO 1166 EG2021R100027597 31/01/2021 15815.95 2846.88 18662.83 NA

1614 Regular 31001431ABDUL MAJID ABDUL HAMID FANCY &

4 OTHERS (AS JOINT TENANTS)F.P.94 EG2021R100027598 31/01/2021 806.18 145.12 951.30 NA

1615 Regular 31001432

SMT KANCHANBEN WD/O

RAMESHCHANDRA BHANUSHANKAR

BHATT.

OLD RR 1046 EG2021R100027599 31/01/2021 6978.69 1256.16 8234.85 NA

1616 Regular 31001433MRS.RENUKA PREMJI GORI & 7

OTHERS (AS JOINT TENANTS)OLD RR 1213 EG2021R100027600 31/01/2021 10022.40 1804.04 11826.44 NA

1617 Regular 31001434 SHRI DHANJI VELJI CHHEDA RR NO 1986 (F.P.98) EG2021R100027601 31/01/2021 533.74 96.08 629.82 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1618 Regular 31001435SHRI CHANDRAKANT SHIVSHANKAR

RAJGORFINAL PLOT NO 99 EG2021R100027602 31/01/2021 1225.29 220.56 1445.85 NA

1619 Regular 31001438SHRI CHIMANLAL MOHANLAL SHAH 5

OTHERS

RR

NO.2053(F.P.103)JUN'N

PLOT

EG2021R100027603 31/01/2021 781.91 140.74 922.65 NA

1620 Regular 31001439SMT AMTUBAI WD/O SALEHBHAI A

KAGALWALLA 7 OTHERSOLD RR 1482 EG2021R100027604 31/01/2021 6306.79 1135.22 7442.01 NA

1621 Regular 31001440 SMT DRAUPADIDEVI NANDLAL MORE OLD RR NO 1187 EG2021R100027605 31/01/2021 10811.41 1946.06 12757.47 NA

1622 Regular 31001441 SMT DRAUPADIDEVI NANDLAL MORE OLD RR NO 1188 EG2021R100027606 31/01/2021 11982.77 2156.90 14139.67 NA

1623 Regular 31001442 SMT DRAUPADIDEVI NANDLAL MORE OLD RR NO 1189 EG2021R100027607 31/01/2021 11371.92 2046.94 13418.86 NA

1624 Regular 31001443 H&LR'S OF SHRI RASIKLAL LALJIAT CLARKE BUNDER

WARE HOUSE SIEG2021R100027608 31/01/2021 24110.10 4339.82 28449.92 NA

1625 Regular 31001444SHRI VIJAYKUMAR PURSHOTTAM

KABALI 4 OTHERSOLD RR NO 1327 EG2021R100027609 31/01/2021 12083.25 2174.98 14258.23 NA

1626 Regular 31001445 BAI RUKMINIBAI RATANSHI 143 A (OLD RR 487) EG2021R100027610 31/01/2021 1338.56 240.94 1579.50 NA

1627 Regular 31001446 BAI RUKMINIBAI RATANSHI143A BET'N 1-2 CLIVE

CROSS LANEG2021R100027611 31/01/2021 624.64 112.44 737.08 NA

1628 Regular 31001447SHRI NAISHADKUMAR NATWARLAL

PATEL

143A BET.1&2 CLIVE

CROSS LANEEG2021R100027612 31/01/2021 2676.81 481.82 3158.63 NA

1629 Regular 31001448SHRI NAISHADKUMAR NATWARLAL

PATEL

143A BET'N 1&2 CLIVE

CROSS LANEG2021R100027613 31/01/2021 713.95 128.52 842.47 NA

1630 Regular 31001449SMT JASWANTIBAI WD/O NAVNITLAL

BHAKTIDAS 2 OTHERSY.T. (OLD RR 181) EG2021R100027614 31/01/2021 12434.25 2238.16 14672.41 NA

1631 Regular 31001501SMT ZUBEDA ZAINUL LAMPWALLA 4

OTHERS

144 BETWEEN 2ND &

3RD CLIVEEG2021R100027615 31/01/2021 7696.48 1385.36 9081.84 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1632 Regular 31001503SHRI ABDULHUSSEIN MULLA

MOHAMEDALLY 3 OTHERSFP 113 EG2021R100027616 31/01/2021 764.19 137.56 901.75 NA

1633 Regular 31001504SHRI DEV CHAND RAVJI GHALA & 3

ORS.(AS JT.TENANTS)FINAL PLOT 114 EG2021R100027617 31/01/2021 489.81 88.16 577.97 NA

1634 Regular 31001505M/S VEENA VADAN PREMISES CO-

OPERATIVE SOCIETY LTD.115 & 116 EG2021R100027618 31/01/2021 28342.07 5101.58 33443.65 NA

1635 Regular 31001506

THE H&L REPRESENTATIVES OF

COOVERJI JETHABHAI SHAH

(DECEASED)

OLD RR 1601 EG2021R100027619 31/01/2021 38897.58 7001.56 45899.14 NA

1636 Regular 31001507 SHRI PARSRAM DHANPAT GUPTA F P 118 EG2021R100027620 31/01/2021 3667.07 660.08 4327.15 NA

1637 Regular 31001508

SHRI GANANATHA SUBBAYA SHETTY &

SMT LEELAVATHI GANANATHA

SHETTY(AS JT.TENTS)

RR NO 1260 EG2021R100027621 31/01/2021 15723.28 2830.20 18553.48 NA

1638 Regular 31001509 SMT. SAVITA VISHNU SHARMA 121 EG2021R100027622 31/01/2021 17462.58 3143.26 20605.84 NA

1639 Regular 31001512

THE H & L REPS OF ABDULLABHAY

FIDAALLI & SARAFALLI ABDULHUSSEIN

KARAMPURWALLA.(DECEASED)

121 (OLD YT) EG2021R100027623 31/01/2021 50727.19 9130.90 59858.09 NA

1640 Regular 31001513KALYAN CHAMBERS PREMISES CO-OP

SOCIETYF P NO 127A EG2021R100027624 31/01/2021 1946.07 350.30 2296.37 NA

1641 Regular 31001514PRESTIGE CHAMBERS PREMISES CO-

OP.SOCIETYFINAL PLOT NO 127B EG2021R100027625 31/01/2021 2432.99 437.94 2870.93 NA

1642 Regular 31001515

SHRI JITENDRA P THAKKAR THE

EXECUTOR OF THE ESTATE OF LATE

SHRI PREMJI K.THAKKAR

F P NO 127-C EG2021R100027626 31/01/2021 960.51 172.90 1133.41 NA

1643 Regular 31001517SHRI RAIBAHADUR RAJKUMARSINGH

HUKUMCHAND155 (OLD Y.T) EG2021R100027627 31/01/2021 19073.72 3433.26 22506.98 NA

1644 Regular 31001518EASTERN CHAMBERS PREMISES

CO.OP.SOCIETY LTD.F P 128A EG2021R100027628 31/01/2021 2135.13 384.32 2519.45 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1645 Regular 31001519SHRI PRABHUDAYAL AGARWAL ONE

OTHERF P 128 B EG2021R100027629 31/01/2021 4537.29 816.72 5354.01 NA

1646 Regular 31001520 M/S ADAMJI TRADING CO PVT LTD 128-C EG2021R100027630 31/01/2021 753.96 135.72 889.68 NA

1647 Regular 31001521SHRI PURSHOTTAM HARIDAS

DAMODAR 8 OTHERS167 (OLD Y.T) EG2021R100027631 31/01/2021 27160.74 4888.94 32049.68 NA

1648 Regular 31001522

SHRI.BALKRISHNA CHANDULAL MODY

& SHRI.VINAY KOCHHAR (AS JT.

TENANTS)

PORTION OF PLOT 162 EG2021R100027632 31/01/2021 7047.39 1268.54 8315.93 NA

1649 Regular 31001523 SHRI.BHARAT BHUSHAN PORTION OF PLOT 162 EG2021R100027633 31/01/2021 1701.01 306.18 2007.19 NA

1650 Regular 31001524SMT KHORSHAD SORABJI MISTRY ONE

OTHERPORTION OF PLOT 162 EG2021R100027634 31/01/2021 187.28 33.72 221.00 NA

1651 Regular 31001527SHRI JASHABHAI JETHABHAI AMIN

FOUR OTHERSF.P.130-A EG2021R100027635 31/01/2021 997.72 179.58 1177.30 NA

1652 Regular 31001528KAIKHUSHROO MINOCHER GANDHY

ONE OTHERR R NO 1102 EG2021R100027636 31/01/2021 32995.74 5939.24 38934.98 NA

1653 Regular 31001529M/S NARANDAS RAJARAM & CO PVT

LTDF P NO 132 EG2021R100027637 31/01/2021 2149.88 386.98 2536.86 NA

1654 Regular 31001530M/S NARANDAS RAJRAM & CO

PVT.LTD.164 EG2021R100027638 31/01/2021 18217.64 3279.18 21496.82 NA

1655 Regular 31001533THE B E S T UNDERTAKING OF BOMBAY

MUNCIPALITYRR NO.2050-FP 134 EG2021R100027639 31/01/2021 1681.49 302.66 1984.15 NA

1656 Regular 31001534SMT FATIMABAI ABDULLABHAI FIDAALI

10 OTHERS176 (OLD Y.T.) EG2021R100027640 31/01/2021 21639.11 3895.04 25534.15 NA

1657 Regular 31001535SHRI LALJI KESHAVJI.2 OTHERS

TRDG.AS M/S PREMJI BHANJI & CO

GODOWN NO.30 (OLD

R.R.448)EG2021R100027641 31/01/2021 25160.19 4528.84 29689.03 NA

1658 Regular 31001550SHRI DAULATLAL CHUNILAL SHAH ONE

OTHEROLD R R 1291 EG2021R100027642 31/01/2021 7309.66 1315.74 8625.40 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1659 Regular 31001612

SHRI MURARILAL BAHRI & 2 ORS.(AS

JT.TNTS)TRDG.AS JAIPUR GPLDEN

TRANSPORT CO.LTD.

GODOWN ON PLOT

NO60 SANT TUKAREG2021R100027643 31/01/2021 25038.83 4506.98 29545.81 NA

1660 Regular 31001613MUNICIPAL CORPN OF B'BAY B WARD

OFFICER

LAND OCCUPIED BY

LATRINE BLCOKEG2021R100027644 31/01/2021 1.00 0.18 1.18 NA

1661 Regular 31001615 SMT. MALTI YESHWANT VIRLE GODOWN NO1 TOBACCO

WAREHOUSEEG2021R100027645 31/01/2021 5576.93 1003.84 6580.77 NA

1662 Regular 31001616

SHRI ABDULKADAR ABDUL LATIFF 1

OTHER TRDG.AS SOPARIWALLA

EXPORTS.

GODOWN NO 2

TOBACCO WAREHOUSEEG2021R100027646 31/01/2021 8700.37 1566.06 10266.43 NA

1663 Regular 31001617

S/SHRI ABDULKADAR ABDUL LATIFF 1

OTHER.TRDG.AS M/S SOPOARIWALLA

EXPORTS

GODOWN NO 3

TOBACCO WAREHOUSEEG2021R100027647 31/01/2021 8700.37 1566.06 10266.43 NA

1664 Regular 31001618S/SHRI KIRTIVADAN HIRALAL SHAH 4

OTHERS

GODOWN NO 4

TOBACCO WAREHOUSEEG2021R100027648 31/01/2021 8700.37 1566.06 10266.43 NA

1665 Regular 31001620SHRI MANOHAR BHAGSHET SHETYE 1

OTHER

GODOWN NO

5BTOBACCO

WAREHOUSE

EG2021R100027649 31/01/2021 2900.11 522.02 3422.13 NA

1666 Regular 31001621S/SHRI ABDUL KADAR ABDUL LATIFF 5

OTHERS

GODOWN NO 6

TOBACCO WAREHOUSEEG2021R100027650 31/01/2021 8700.37 1566.06 10266.43 NA

1667 Regular 31001622

SHRI SHIRISH RATIKANT GANJAWALLA

2 OTHERS TRDG.AS M/S LAXMIDAS

PRABHUDAS

GODOWN NO 7

TOBACCO WAREHOUSEEG2021R100027651 31/01/2021 9932.85 1787.92 11720.77 NA

1668 Regular 31001623S/SHRI JAYRAM DHONDSHE GANDHI 4

OTHERS

GODOWN NO 8A

TOBACCO WAREHOUSEEG2021R100027652 31/01/2021 7449.94 1340.98 8790.92 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1669 Regular 31001624SHRI HIMATLAL BALCHAND SHAH 1

OTHER

GODOWN NO 8B

TOBACCO WAREHOUSEEG2021R100027653 31/01/2021 2482.90 446.92 2929.82 NA

1670 Regular 31001627

S/SHRI VINODBHAI HIRALAL SHAH & 2

ORS.(AS JT.TENTS.)TRD.AS HIRALAL

PANACHAND

GODOWN NO10A

TOBACCO WAREHOUSEEG2021R100027654 31/01/2021 4966.41 893.96 5860.37 NA

1671 Regular 31001628 SHRI ANANT SHANKAR KHATUGODOWN NO10B

TOBACCO WAREHOUSEEG2021R100027655 31/01/2021 4966.41 893.96 5860.37 NA

1672 Regular 31001629S/SHRI MANGHUBHAI UTTAMBHAI

DESAI 6 OTHERS

GODOWN NO 11

TOBACCO WAREHOUSEEG2021R100027656 31/01/2021 9932.85 1787.92 11720.77 NA

1673 Regular 31001630S/SHRI MADHUSUDHAN JAIRAM

GANDHI 8 OTHERS

GODOWN NO 12

TOBACCO WAREHOUSEEG2021R100027657 31/01/2021 9932.85 1787.92 11720.77 NA

1674 Regular 31001632MR PRADEEP BALWANTRAI DOSHI 1

OTHER

GODOWN NO

19ATOBACCO

WAREHOUSE

EG2021R100027658 31/01/2021 5476.68 985.80 6462.48 NA

1675 Regular 31001633 SHRI V B GANDHI 7 OTHERS

GODOWN NO

19BTOBACCO

WAREHOUSE

EG2021R100027659 31/01/2021 5476.68 985.80 6462.48 NA

1676 Regular 31001634S/SHRI BHANUBHAI I PATEL 4 OTHERS

TRDG.AS M/S GUJRAT TOBACCO CO.

GODOWN NO 20

TOBACCO WAREHOUSEEG2021R100027660 31/01/2021 11581.91 2084.72 13666.63 NA

1677 Regular 31001635S/SHRI ASHOK CHUNILAL PATEL 5

OTHERS

GODOWN NO 21

TOBACCO WAREHOUSEEG2021R100027661 31/01/2021 14604.13 2628.74 17232.87 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1678 Regular 31001636S/SHRI KANUBHAI HIRALAL SHAH 3

OTHERS

GODOWN NO 22

TOBACCO WAREHOUSEEG2021R100027662 31/01/2021 10596.80 1907.42 12504.22 NA

1679 Regular 31001637H&L RS OF LATE SMT.BALBIRKAUR

CHAMANLAL MUJRAL112-C EG2021R100027663 31/01/2021 2766.01 497.88 3263.89 NA

1680 Regular 31001638 SHRI MANEKJI VELJI KHONA 1 OTHER 40 EG2021R100027664 31/01/2021 14044.46 2528.00 16572.46 NA

1681 Regular 31001639

SHRI YOGINDER KHANNA AND SHRI

TEKCHAND RAMCHAND (AS JOINT

TENANTS)

F.PLOT NO.31A EG2021R100027665 31/01/2021 17867.41 3216.14 21083.55 NA

1682 Regular 31001640

SHRI YOGINDER KHANNA AND SHRI

TEKCHAND RAMCHAND (AS JOINT

TENANTS)

PART OF OLD RR 1056 EG2021R100027666 31/01/2021 2829.63 509.34 3338.97 NA

1683 Regular 31001641

H & L REP.OF LATE SHRI RATILAL

SUNDERJI GALALBEN P.SHAH,WIFE

AND 5 OTHERS

FINAL PLOT NO 41. EG2021R100027667 31/01/2021 802.46 144.44 946.90 NA

1684 Regular 31002101THAKKAR KESHAVLAL PREMJI TRDG.AS

M/S KESHAVLAL PREMJI & CO.

BAY NO 1 COMP K BLOCK

NORTHEG2021R100027668 31/01/2021 5786.84 1041.62 6828.46 NA

1685 Regular 31002102 SHRI NEMJI JIVRAJ CHHEDA.BAYNO 2 COMP K BLOCK

NORTHEG2021R100027669 31/01/2021 6281.40 1130.66 7412.06 NA

1686 Regular 31002103 SHRI RAMESH MEGHJI RAMBHIABAY NO 3 COMP K BLOCK

NORTHEG2021R100027670 31/01/2021 6337.62 1140.76 7478.38 NA

1687 Regular 31002104 SHRI MULJI SHAMJI CHHEDA.BAY NO 4 COMP K BLOCK

NORTHEG2021R100027671 31/01/2021 6309.82 1135.76 7445.58 NA

1688 Regular 31002105 SHRI JAYESH MULJI CHHEDA.BAY NO 5 COMP K BLOCK

NORTHEG2021R100027672 31/01/2021 6337.62 1140.76 7478.38 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1689 Regular 31002107SHRI MATHURADAS PRADHAN.TDG.AS

M/S HANSRAJ ARJAN & CO.

BAY NO 7 COMP K BLOCK

NORTHEG2021R100027673 31/01/2021 5786.84 1041.62 6828.46 NA

1690 Regular 31002108

M/S HARIDAS VELJI & PREMJI VELJI

JOINTLY TRADING.AS M/S PREMJI

HARIDAS & CO.

BAY NO 8 COMP K BLOCK

NORTHEG2021R100027674 31/01/2021 5915.78 1064.84 6980.62 NA

1691 Regular 31002109

HARIDAS VELJI & PREMJI VELJI JOINTLY

TRADING AS M/S. PREMJI HARIDAS &

CO.

BAY NO 9 COMP K BLOCK

NORTHEG2021R100027675 31/01/2021 6422.42 1156.02 7578.44 NA

1692 Regular 31002112

SHRI MURJI NARSHI DEDIA & 5

OTHERS (AS JT.TENTS).TRDG.AS M/S

HIRJI NANJI&CO

BAY NO 12 COMP K

BLOCK NORTHEG2021R100027676 31/01/2021 6478.11 1166.06 7644.17 NA

1693 Regular 31002114

SMT ZAVERBEN D. SAVLA AND 2

OTHERS (AS JT.TNTS)TRDG AS M/S

D.N.TRADING CO.

BAY NO 14 COMP K

BLOCK NORTHEG2021R100027677 31/01/2021 5387.30 969.70 6357.00 NA

1694 Regular 31002115

S/SHRI BHAWANJI RAYSHI & 2

OTHERS.(AS JT TENTS)TRD.M/S

BHAWANJI RAYSHI &CO

BAY NO 1 COMP L BLOCK

NORTHEG2021R100027678 31/01/2021 5237.00 942.66 6179.66 NA

1695 Regular 31002116 SHRI LALITKUMAR RATANSHI GOSAR BAY NO 2 COMP L BLOCK

NORTHEG2021R100027679 31/01/2021 6467.20 1164.10 7631.30 NA

1696 Regular 31002117SHRI MUKESH KUMAR KARAMSHI

DEDHIA

BAY NO 3 COMP L BLOCK

NORTHEG2021R100027680 31/01/2021 6467.20 1164.10 7631.30 NA

1697 Regular 31002118S/SHRI SHANTILAL DUNGERSHI & 1

ANTH. (AS JT.TENTS)

BAY NO 4 COMP L BLOCK

NORTHEG2021R100027681 31/01/2021 6467.20 1164.10 7631.30 NA

1698 Regular 31002119SHRI CHAMPSHI KESHAVJI & 3 ORS.AS

JT.TNTS.

BAY NO 5 COMP "L"

BLOCK NORTHEG2021R100027682 31/01/2021 6467.20 1164.10 7631.30 NA

1699 Regular 31002120

SHRI SHAH DUNGERSHI ARJAN & ONE

OTHER TRADING M/S MANGALDAS

RAICHAND & CO.

BAY NO 6 COMP L BLOCK

NORTHEG2021R100027683 31/01/2021 5237.00 942.66 6179.66 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1700 Regular 31002121SHRI SHANTILAL DUNGERSHI & 1

ANOTHER (AS JOINT TENANTS)

BAY NO 7 COMP L BLOCK

NORTHEG2021R100027684 31/01/2021 5341.93 961.54 6303.47 NA

1701 Regular 31002122

HARIDAS VELJI & PREMJI VELJI

JOINTLY.TRADING M/S.CHHAGANLAL &

CO.

BAY NO 8 COMP "L"

BLOCK NORTHEG2021R100027685 31/01/2021 5904.87 1062.88 6967.75 NA

1702 Regular 31002123PREMJI VELJI,TRADING AS M/S

CHHAGANLAL AND CO.

BAY NO 9 COMP L BLOCK

NORTHEG2021R100027686 31/01/2021 6467.20 1164.10 7631.30 NA

1703 Regular 31002124PREMJI VELJI,TRADING AS M/S

CHHAGANLAL AND CO.

BAY NO 10 COMP L

BLOCK NORTHEG2021R100027687 31/01/2021 6410.92 1153.98 7564.90 NA

1704 Regular 31002125HARIDAS VELJI & PREMJI VELJI JOINTLY

TRADING AS M/S.CHHAGANLAL & CO.

BAY NO 11 COMP "L"

BLOCK NORTHEG2021R100027688 31/01/2021 6438.75 1158.98 7597.73 NA

1705 Regular 31002126SHRI ARVIND MAGANLAL GANGAR

AND 3 OTHERS(AS JOINT TENANTS.)

BAY NO 12 COMP L

BLOCK NORTHEG2021R100027689 31/01/2021 6438.75 1158.98 7597.73 NA

1706 Regular 31002127

SHRI ARVIND MAGANLAL

GANGAR.AND 3 OTHERS (AS JOINT

TENANTS.)

BAY NO 13 COMP "L"

BLOCK NORTHEG2021R100027690 31/01/2021 6495.07 1169.12 7664.19 NA

1707 Regular 31002128SHRI MANILAL CHANABHAI & THREE

OTHERS (AS JT.TENANTS)

BAY NO 14 COMP"L"

BLOCK NORTHEG2021R100027691 31/01/2021 5899.42 1061.90 6961.32 NA

1708 Regular 31002129M/S.GANGJI DEVJI & LALJI DEVJI (JOINT

TENANTS)

BAY NO 1 COMP M

BLOCK NORTHEG2021R100027692 31/01/2021 5915.78 1064.84 6980.62 NA

1709 Regular 31002130

SHRI DAMJI CHAMPSI & 4

OTHERS(JOINT

TENANTS)TDG.M/S.SHAH DAMJI

CHAMPSI & CO.

BAY NO 2 COMP `M`

BLOCK NORTHEG2021R100027693 31/01/2021 6478.11 1166.06 7644.17 NA

1710 Regular 31002131 SHRI CHIMANLAL PASOO BAY NO 3 COMP M

BLOCK NORTHEG2021R100027694 31/01/2021 6393.96 1150.90 7544.86 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1711 Regular 31002132SHRI.LALJI TEJPAL TRADING AS M/S.

SHAH VIRJI DEVJI

BAY NO 4 COMP M

BLOCK NORTHEG2021R100027695 31/01/2021 6450.25 1161.06 7611.31 NA

1712 Regular 31002133

SHRI TOKERSHI NARSHI & 2 ORS.(AS

JT.TENT) TDG. AS M/S.KANTILAL

TOKERSHI & CO.

BAY NO 5 COMP M

BLOCK NORTHEG2021R100027696 31/01/2021 6478.11 1166.06 7644.17 NA

1713 Regular 31002134SMT.PANBAI VELJI & SHRI MAVJI VELJI

(JOINT TENANTS)

BAN NO 6 COMPT M

BLOCK NORTHEG2021R100027697 31/01/2021 6450.25 1161.06 7611.31 NA

1714 Regular 31002135

SMT.JETBAI MATHUBHAI & 4 ORS(JT.

TNT.)AS JT.TENTS TRDG.M/S

MATHUBHAI M.& CO.

BAY NO 7 COMP M

BLOCK NORTHEG2021R100027698 31/01/2021 5305.20 954.94 6260.14 NA

1715 Regular 31002136

S/SHRI NANJI DAYAL & 2 OTHERS AS

JT.TENANTS TRDG.M/S NANJI JETHA &

CO.

BAY NO 8 COMP M

BLOCK NORTHEG2021R100027699 31/01/2021 5915.78 1064.84 6980.62 NA

1716 Regular 31002137

S/SHRI NANJI DAYAL & 2 ORS. (AS

JT.TENANTS)TRADING AS M/S NANJI

JETHA & CO.

BAY NO 9 COMP `M`

BLOCK NORTHEG2021R100027700 31/01/2021 6478.11 1166.06 7644.17 NA

1717 Regular 31002138S/SHRI NANJI DAYAL & 2 OTHERS AS JT.

TENTS TDG. M/S. NANJI JETHA & CO.

BAY NO 10 COMP `M`

BLOCK NORTHEG2021R100027701 31/01/2021 6393.96 1150.90 7544.86 NA

1718 Regular 31002139

S/SHRI NANJI DAYAL & 2 OTHERS AS

JOINT TENTS TDG.AS M/S NANJI

JETHA&CO

BAY NO 11 COMP M

BLOCK NORTHEG2021R100027702 31/01/2021 6450.25 1161.06 7611.31 NA

1719 Regular 31002140SHRI JADHAVJI RAMJI & 4 ORS.AS

JOINT TENANTS.

BAY NO 12 COMP M

BLOCK NORTHEG2021R100027703 31/01/2021 6478.11 1166.06 7644.17 NA

1720 Regular 31002141

M/S.DEVJI LALJI &H.L.REP.OF RAMJI

LALJI DECD.JTLY.TRDG.THKKAR DEVJI

LALJI & CO.

BAY NO 13 COMP.`M`

BLOCK NORTHEG2021R100027704 31/01/2021 6450.25 1161.06 7611.31 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1721 Regular 31002143

VASANJI PASSU CHHEDDA & 7

OTHERS(JOINT

TNT)TDG.M/S.VINODKUMAR HERMRAJ

& SONS

BAY NO 1 COMP `N`

BLOCK NORTHEG2021R100027705 31/01/2021 5938.76 1068.98 7007.74 NA

1722 Regular 31002144

S/SHRI VASANTLAL SHANTIDAS & 4

ORS.AS JT TNT.TDG.M/S.SHANTIDAS

DAMJI DHARSEY & CO

BAY NO 2 COMP N

BLOCK NORTHEG2021R100027706 31/01/2021 6450.25 1161.06 7611.31 NA

1723 Regular 31002145

S/SHRI VASANTLAL SHANTIDAS & 4

ORS.,TDG.AS M/S.SHANDIDAS DAMJI

DHARSEY & CO.

BAY NO 3 COMP N

BLOCK NORTHEG2021R100027707 31/01/2021 6450.25 1161.06 7611.31 NA

1724 Regular 31002146SHRI MURJI VERSHI,KUVERJI KHETSI,

LAXMIBEN J.NAGDA (AS JT.TNTS.)

BAY NO.4 COMP. N

BLOCK NORTHEG2021R100027708 31/01/2021 6450.25 1161.06 7611.31 NA

1725 Regular 31002147SHAH LAKHAMSY MALSI & 1 ANOTHER

JOINTLY TDG. AS M/S.HIRJI GANGJAR,

BAY NO

5,COMPTT.`N'BLOCK

NORTH

EG2021R100027709 31/01/2021 6450.25 1161.06 7611.31 NA

1726 Regular 31002148THE H & L REP OF SHRI GOVINDJI

KESHAVJI (DECEASED)

BAY NO 6 COMP N

BLOCK NORTHEG2021R100027710 31/01/2021 6478.11 1166.06 7644.17 NA

1727 Regular 31002149SMT.LACCHABAI WD/O GOVINDJI

KESHAVJI 1 OTHER

BAY NO 7 COMP N

BLOCK NORTHEG2021R100027711 31/01/2021 5915.78 1064.84 6980.62 NA

1728 Regular 31002150

SHRI SHARADKUMAR DEVRAJ MARU

AND SHASHIKANT DEVRAJ MARU (AS

JT.TENANTS.)

BAY NO 8 COMP N

BLOCK NORTHEG2021R100027712 31/01/2021 6467.20 1164.10 7631.30 NA

1729 Regular 31002201

SMT.RAJBAI W/O MAVJI DUNGERSHI&

2 OTRS.(AS JT. TENANTS) TRDG AS M/S.

BHAVESHKUMAR MAVJI AND CO.

BAY N:9 COMPT.N BLOCK

NORTHEG2021R100027713 31/01/2021 6467.20 1164.10 7631.30 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1730 Regular 31002202

SHRI BHOGILAL KESHAVJI

SHAH.TRADING.AS M/S BHOGILAL

KESHAVJI & CO.

BAY NO 10 COMPT.N

BLOCK NORTHEG2021R100027714 31/01/2021 6438.75 1158.98 7597.73 NA

1731 Regular 31002203THE H&LR OF LATE SHRI PREMJI

MANECK SHAH

BAY NO.11

COMPT.`N`NORTH BLOCKEG2021R100027715 31/01/2021 6438.75 1158.98 7597.73 NA

1732 Regular 31002204H&LR OF LATE SHRI HARIDAS MAVJI

TRDG AS M/S MAVJI JETHABHAI

BAY NO 12 COMPT.N

BLOCK NORTHEG2021R100027716 31/01/2021 6438.75 1158.98 7597.73 NA

1733 Regular 31002205

SHRI BHAILAL G.SHAH AND 1 OTHER AS

JT.TNT.TDG.M/S.OOMEDCHAND

KASHIRAM & CO.

BAY NO.13 COMPT.N

BLOCK NORTHEG2021R100027717 31/01/2021 6467.20 1164.10 7631.30 NA

1734 Regular 31002206

SHRI HIMATLAL HIRJI & 1 OTHERS. AS

JOINT TENANTS TRADING AS HIMATLAL

HIRJI & CO.

BAY NO 14 COMPT.N

BLOCK NORTHEG2021R100027718 31/01/2021 5364.94 965.70 6330.64

9c182e4a1f7586c45d05eb7b186

7e478227f1d9bc8202aeb1d8834

7f8cf5af3a

1735 Regular 31002207

SMT.VASANJIBHAI LOKHAMSEY & 5

ORS.& OTHER H&L REP.OF DECD

LAKHAMSEY GHELLABHAI

BAY NO.1 COMPT.`O`

BLOCK NORTHEG2021R100027719 31/01/2021 5938.76 1068.98 7007.74 NA

1736 Regular 31002208

SHRI VASSANJIBHAI LAKHAMSEY

GHELLABHAI & 5 ORS.& OTH.H&L

REP.OF DECD L.GHELLABHAI

BAY NO.2 COMP.O

BLOCK NORTHEG2021R100027720 31/01/2021 6422.42 1156.02 7578.44 NA

1737 Regular 31002209

VASANJIBHAI LAKHAMSEY GHELLABHAI

& 5 ORS & ORS.H&L REP.DECD.

LAKHAMSEY GHELLABHAI

BAY NO3 COMP.O BLOCK

NORTHEG2021R100027721 31/01/2021 6450.25 1161.06 7611.31 NA

1738 Regular 31002211

SHRI PREMJI GHELLABHAI &

SMT.BHADRA JAYANTILAL SHAH(AS

JOINT TENANTS)

BAY NO 5 COMP.O

BLOCK NORTHEG2021R100027722 31/01/2021 5245.81 944.26 6190.07 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1739 Regular 31002212 SHRI PREMJI GHELLABHAIBAY NO 6 COMP O

BLOCK NOTHEG2021R100027723 31/01/2021 5223.27 940.20 6163.47 NA

1740 Regular 31002213 SHRI PREMJI GHELLABHAIBAY NO 7 COMP O

BLOCK NORTHEG2021R100027724 31/01/2021 4712.62 848.28 5560.90 NA

1741 Regular 31002214

SHRI VASSANJIBHAI LAKHAMSEY

GHELLABHAI & 5 ORS.&ORS H&L

REP.OF DECD.L.GHELLABHAI.

BAY NO.8 COMP

`O`BLOCK NORTHEG2021R100027725 31/01/2021 5826.19 1048.72 6874.91 NA

1742 Regular 31002215

SHRI RAJKUMAR DAYACHAND AS THE

PROPERIETOR OF M/S.MANIKLAL

KHANHIALAL JAIN-

BAYNO 9 COMPO BLOCK

NORHTEG2021R100027726 31/01/2021 6298.30 1133.68 7431.98 NA

1743 Regular 31002217

SHRI RAJKUMAR DAYACHAND THE

PROP OF M/S MANIKLAL KANHILAL

JAIN

BAY NO 11 COMP O

BLOCK NORTHEG2021R100027727 31/01/2021 5837.07 1050.68 6887.75 NA

1744 Regular 31002218

SHRI TALAKSHI RAVJI,CHUNILAL

RAVJI,MORARJI GANGJI,MAHENDRA

RAVJI.(AS JT.TENTS.)-

BAY NO.12 COMP `O`

BLOCK NORTHEG2021R100027728 31/01/2021 6225.08 1120.52 7345.60 NA

1745 Regular 31002219SHRI. KULIN MORARJI GALA & 3

ORS.(AS JT. TENANTS)

BAY NO.13 COMP `O`

BLOCK NORTHEG2021R100027729 31/01/2021 6326.74 1138.80 7465.54 NA

1746 Regular 31002220SHRI KISHORE CHUNILAL GALA TRDG.

AS M/S. GALA SONS

BAY NO 14 COMP`O`

BLOCK NORTHEG2021R100027730 31/01/2021 5803.76 1044.66 6848.42 NA

1747 Regular 31002227

SHRI JAYSINGH VALLABHADAS & 3

ORS.AS JT TNT.TDG AS M\S KHATU

SHIVJI & CO.

BAY NO 4 COMP F BLOCK

MIDDLEEG2021R100027731 31/01/2021 6467.20 1164.10 7631.30 NA

1748 Regular 31002229

SHRI HARIDAS VELJI& PREMJI VELJI (AS

JT TNT) TRDG AS M\S PREMJI HARIDAS

& CO.

BAYNO 6 COMP F BLOCK

MIDDLEEG2021R100027732 31/01/2021 6488.57 1167.94 7656.51 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1749 Regular 31002230

SHRI HARSHADRAI NANDLAL BHUTA &

4 OTHERS TRADING AS M\S BHUTA &

CO..

BAY NO 7 COMP F BLOCK

MIDDLEEG2021R100027733 31/01/2021 5416.24 974.92 6391.16 NA

1750 Regular 31002235SHRI HARIDAS VELJI & PREMJI VELJI

JTLY.TRDG. AS PREMJI HARIDAS & C0.

BAYNO 12 COMP F

BLOCK MIDDLEEG2021R100027734 31/01/2021 6467.20 1164.10 7631.30 NA

1751 Regular 31002236

M/S HARIDAS VELJI & PREMJI VELJI

JOINTLY TRDG.AS PREMJI HARIDAS &

CO

BAYNO 13 COMP F

BLOCK MIDDLEEG2021R100027735 31/01/2021 6467.20 1164.10 7631.30 NA

1752 Regular 31002237SHRI HARSHADRAI NANDLAL BHUTA &

5 OTHR. TRDG.AS M/S M BHUTA & CO.

BAY NO.14 COMP F

BLOCK MIDDLEEG2021R100027736 31/01/2021 5416.24 974.92 6391.16 NA

1753 Regular 31002239S/SHRI NANJI JEWAT SHAH & 5 OTHERS

(AS JOINT TENANTS.)

BAYNO 2 COMP H BLOCK

MIDDLEEG2021R100027737 31/01/2021 6467.20 1164.10 7631.30 NA

1754 Regular 31002240

SHRI THAKERSHI DUNGARSHI & 2

ORS.(AS JT TENTS)TRDG.AS M/S

KARAMSHI PACHARIA & CO

BAYNO 3 COMP H BLOCK

MIDDLEEG2021R100027738 31/01/2021 5237.00 942.66 6179.66 NA

1755 Regular 31002241SHRI LAKHAMSEY DUNGERSHI SHAH. &

4 ORS.(AS JOINT TENANTS.)

BAYNO 4 COMP H BLOCK

MIDDLEEG2021R100027739 31/01/2021 6467.20 1164.10 7631.30 NA

1756 Regular 31002242

SHRI GAMBHIRCHAND OOMEDCHAND

SHAH & 2 ORS.TRDG. M/S

OOMEDCHAND KASHIRAM & CO.

BAYNO5 COMP H BLOCK

MIDDLEEG2021R100027740 31/01/2021 6467.20 1164.10 7631.30

f811a997abc14faa59d398018844

031011c11847a1e8e6c7f2a3caa4

5fa5eb72

1757 Regular 31002243SHRI RAJKUMAR DAYACHAND,AS PROP

OF M/S MANIKLAL KANHIALAL JAIN,

BAYNO 6 COMP H BLOCK

MIDDLEEG2021R100027741 31/01/2021 6467.20 1164.10 7631.30 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1758 Regular 31002244

SHRI. MORARJI KARAMSHI & ONE ANR.

TRDG AS M/S. KARAMSHI PACHARIA &

CO

BAYNO 7 COMP H BLOCL

MIDDLEEG2021R100027742 31/01/2021 5416.24 974.92 6391.16 NA

1759 Regular 31002245SHRI DAMJI SHAMJI NISAR & 4 ORS.(AS

JT.TENTS.)OF M/S.S.K.RAJGOR & CO

BAYNO 8 COMP H BLOCK

MIDDLEEG2021R100027743 31/01/2021 5567.09 1002.08 6569.17 NA

1760 Regular 31002246

SHRI JAYANTKUMAR MANILAL & 4

ORS.(AS JT.TENANTS) TRDG.AS M/S

JAYANTKUMAR AND CO.

BAYNO 9 COMP H BLOCK

MIDDLEEG2021R100027744 31/01/2021 6467.20 1164.10 7631.30 NA

1761 Regular 31002247 SHRI.KISHORDAS BHAGWANDASBAYNO 10 COMP H

BLOCK MIDDLEEG2021R100027745 31/01/2021 5237.00 942.66 6179.66 NA

1762 Regular 31002248

SHRI JAYANTILAL MONSHI 5

ORS.JT.TENANTS.5 TRDG.AS M/S

JAYANTILAL JAVERICHAND

BAYNO 11 COMP H

BLOCK MIDDLEEG2021R100027746 31/01/2021 6467.20 1164.10 7631.30 NA

1763 Regular 31002249

SHRI POPATLAL MULJI & 1

ANTH.AS(JT.TEN.)TRDG.AS M/S MULJI

DEVJI & CO.

BAYNO 12 COMP H

BLOCK MIDDLEEG2021R100027747 31/01/2021 6467.20 1164.10 7631.30 NA

1764 Regular 31002250

SHRI DINESH ARJAN KOTAK AND 2

OTHERS (AS JT.TNTS.)TRDG.AS M/S

KIRITKUMAR BROS.

BAYNO 13 COMP H

BLOCK MIDDLEEG2021R100027748 31/01/2021 6467.20 1164.10 7631.30 NA

1765 Regular 31002301 M/S KRISHANPRASAD AND CO LTD.BAY NO 14 COMP H

BLOCK MIDDLEEG2021R100027749 31/01/2021 54069.94 9732.60 63802.54 NA

1766 Regular 31002302 THE OIL SEEDS TRADING CO PVT LTDBAY NO 1 COMP J BLOCK

MIDDLEEG2021R100027750 31/01/2021 5617.97 1011.24 6629.21 NA

1767 Regular 31002303 THE OIL SEEDS TRADING CO PVT LTDBAY NO 2 COMP J BLOCK

MIDDLEEG2021R100027751 31/01/2021 6467.20 1164.10 7631.30 NA

1768 Regular 31002304 THE OIL SEEDS TRADING CO PVT LTDBAY NO 3 COMP J BLOCK

MIDDLEEG2021R100027752 31/01/2021 6467.20 1164.10 7631.30 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1769 Regular 31002306 THE OIL SEEDS TRADING CO PVT LTDBAY NO 5 COMP J BLOCK

MIDDLEEG2021R100027753 31/01/2021 6467.20 1164.10 7631.30 NA

1770 Regular 31002307 THE OIL SEEDS TRADING CO PVT LTDBAY NO 6 COMP J BLOCK

MIDDLEEG2021R100027754 31/01/2021 6467.20 1164.10 7631.30 NA

1771 Regular 31002308

HEIRS AND LEGAL REPRESENTATIVES

OF LATE SMT.SAKERBAI WD/O

LAXMICHAND KHIMJI

BAY NO 7 COMP J BLOCK

MIDDLEEG2021R100027755 31/01/2021 5416.24 974.92 6391.16 NA

1772 Regular 31002309 TUSHAR SHANTILAL KHIMJIBAY NO 8 COMP J BLOCK

MIDDLEEG2021R100027756 31/01/2021 6146.39 1106.36 7252.75 NA

1773 Regular 31002310 SHRI TUSHAR SHANTILAL KHHIMJIBAY NO 9 COMP J BLOCK

MIDDLEEG2021R100027757 31/01/2021 6467.20 1164.10 7631.30 NA

1774 Regular 31002311 SHRI KAUSHIK SHANTILAL KHIMJI.BAY NO 10 COMP J

BLOCK MIDDLEEG2021R100027758 31/01/2021 6467.20 1164.10 7631.30 NA

1775 Regular 31002312 KAUSHIK SHANTILAL KHIMJI.BAY NO 11 COMP J

BLOCK MIDDLEEG2021R100027759 31/01/2021 6467.20 1164.10 7631.30 NA

1776 Regular 31002313 SHRI JHAVERCHAND KHERAJ.BAY NO 12 COMP J

BLOCK MIDDLEEG2021R100027760 31/01/2021 6467.20 1164.10 7631.30 NA

1777 Regular 31002314 SHRI JHAVERCHAND KHERAJ.BAY NO 13 COMP J

BLOCK MIDDLEEG2021R100027761 31/01/2021 6467.20 1164.10 7631.30 NA

1778 Regular 31002315 SHRI JHAVERCHAND KHERAJ.BAY NO 14 COMP J

BLOCK MIDDLEEG2021R100027762 31/01/2021 6146.39 1106.36 7252.75 NA

1779 Regular 31002318

SMT LAXMIBAI HANSRAJ & 3 ORS.(AS

JT.TENANTS)TRDG.AS SHRI LAXMI

TRADING CO.

BAY NO 2 COMP C BLOCK

SOUTHEG2021R100027763 31/01/2021 6467.20 1164.10 7631.30 NA

1780 Regular 31002319

SMT JAMNABEN LILADHAR MULJI & 5

ORS.(AS JT.TENANT).TRDG ASM/S

LILADHAR MULJI & CO

BAY NO 3 COMP C BLOCK

SOUTHEG2021R100027764 31/01/2021 6467.20 1164.10 7631.30 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1781 Regular 31002320

SMT JAMNABEN LILADHAR MULJI & 5

ORS.JT.TENT.TRDG.M/S LILADHAR

MULJI & CO.

BAY NO 4 COMP C BLOCK

SOUTHEG2021R100027765 31/01/2021 6467.20 1164.10 7631.30 NA

1782 Regular 31002321

SHRI.DUNGERSHI ARJUN &

SMT.CHANCHALBEN RAISHI (AS JT.

TENANTS)

BAY NO 5 COMP C BLOCK

SOUTHEG2021R100027766 31/01/2021 5237.00 942.66 6179.66 NA

1783 Regular 31002322 SHRI DHARAMSI PRAGJIBAY NO 6 COMP C BLOCK

SOUTHEG2021R100027767 31/01/2021 6467.20 1164.10 7631.30 NA

1784 Regular 31002323

SMT JAMNABEN LILADHAR MULJI& 5

ORS.(AS JT TENTS).TRDG.AS LILADHAR

MULJI & CO.

BAY NO 7 COMP C BLOCK

SOUTHEG2021R100027768 31/01/2021 5617.97 1011.24 6629.21 NA

1785 Regular 31002324 SHRI RASIKLAL JETHALAL SHAHBAY NO 8 COMP C BLOCK

SOUTHEG2021R100027769 31/01/2021 5416.24 974.92 6391.16 NA

1786 Regular 31002326

SHRI RAJNIKANT LAXMIDAS SOMAIYA

& 2 ORS.(AS.JT.TENT)TRDG. M/S VIMAL

TRDG.CO.

BAY NO 10 COMP C

BLOCK SOUTHEG2021R100027770 31/01/2021 6467.20 1164.10 7631.30 NA

1787 Regular 31002327NARSHIBHAI JETHABHAI MOMAYA & 1

ANR.(AS JT. TENANTS)

BAY NO 11 COMP C

BLOCK SOUTHEG2021R100027771 31/01/2021 6467.20 1164.10 7631.30 NA

1788 Regular 31002328 SHRI.UDAY BABULAL SHAHBAY NO 12 COMP C

BLOCK SOUTHEG2021R100027772 31/01/2021 5237.00 942.66 6179.66 NA

1789 Regular 31002329

SHRI MANGALDAS NATHUBHAI

COOVERJI& 5 ORS (JT.TENTS)TRDG.M/S

NATHUBHAI COOVERJI&CO.

BAY NO 13 COMP C

BLOCK SOUTHEG2021R100027773 31/01/2021 5237.00 942.66 6179.66 NA

1790 Regular 31002330

SHRI MANGALDAS NATHUBHAI

COOVERJI& 6 ORS(JT.TENT).TRDG.M/S

NATHUBHAI COOVERJI&CO.

BAY NO 14 COMP C

BLOCK SOUTHEG2021R100027774 31/01/2021 5416.24 974.92 6391.16 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1791 Regular 31002331

SHRI VINODKUMAR RATILAL

CHOKHAWALA& 3ORS.TRDG.AS M/S

RANCHHODDAS BHAICHAND & CO

BAY NO 1 COMP E BLOCK

SOUTHEG2021R100027775 31/01/2021 6146.39 1106.36 7252.75 NA

1792 Regular 31002332

SHRI DUNGERSEY

ARJAN.SMT.CHANCHALBEN RAISHI.AS

JOINT TENANTS.

BAY NO 2 COMP E BLOCK

SOUTHEG2021R100027776 31/01/2021 5237.00 942.66 6179.66 NA

1793 Regular 31002333

SHRI VINOD KUMAR RATILAL

CHOKHAWALA& 4 ORS.TRD.ASM/S

RANCHHODDAS BHAICHAND & CO

BAY NO 3 COMP E BLOCK

SOUTHEG2021R100027777 31/01/2021 6467.20 1164.10 7631.30 NA

1794 Regular 31002334

SHRI VRUDHICHANDRA SHAMJI SHAH

& 1 ANR.(JT.TENT)TRDG.AS

VRUDHICHANDARA SHAMJI&CO

BAY NO 4 COMP E BLOCK

SOUTHEG2021R100027778 31/01/2021 6467.20 1164.10 7631.30 NA

1795 Regular 31002335SHRI.DOONGARSAY RATTANSAY PALAN

& THREEE OTHERS (AS JT.TENTS.)

BAY NO 5 COMP E BLOCK

SOUTHEG2021R100027779 31/01/2021 6467.20 1164.10 7631.30 NA

1796 Regular 31002336

SHRI TULSIDAS LAKHMIDAS BHANSALI

& 3 ORS.TRDG.AS M/S LAKHMIDAS

VALLABHJI & CO.

BAY NO 6 COMP E BLOCK

SOUTHEG2021R100027780 31/01/2021 6467.20 1164.10 7631.30 NA

1797 Regular 31002337

SHRI TULSIDAS LAKHMIDAS

BHANSALI& 3 ORS.TRDG.AS M/S

LAKHMIDAS VALLABHJI & CO.

BAY NO 7 COMP E BLOCK

SOUTHEG2021R100027781 31/01/2021 6146.39 1106.36 7252.75 NA

1798 Regular 31002338VASANTKUMAR HANSRAJ,TRD.AS

M/STHA VASANTKUMAR HANSRAJ

BAY NO 8 COMP E BLOCK

SOUTHEG2021R100027782 31/01/2021 5416.24 974.92 6391.16 NA

1799 Regular 31002339VASANTKUMAR HANSRAJ, TRADING AS

M/S. AS THA VASANTKUMAR HANSRAJ

BAY NO 9 COMP E BLOCK

SOUTHEG2021R100027783 31/01/2021 5237.00 942.66 6179.66 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1800 Regular 31002340

SHRI VINODKUMAR RATILAL

CHOKHAWALA& 2ORS,TRDG.AS

M/S.RANCHHODDAS BHAICHAND & CO

]AY NO 10 COMP E

BLOCK SOUTHEG2021R100027784 31/01/2021 6467.20 1164.10 7631.30 NA

1801 Regular 31002341SHRI MULJI KALYANJI.TRDG.AS M/S

BHANSALI KALYANJI SHAMJI &CO

BAY NO 11 COMP E

BLOCK SOUTHEG2021R100027785 31/01/2021 6467.20 1164.10 7631.30 NA

1802 Regular 31002342SHRI MULJI KALYANJI TRDG.AS M/S

BHASALI /KALYANJI SHAMJI & CO.

BAY NO 12 COMP E

BLOCK SOUTHEG2021R100027786 31/01/2021 6467.20 1164.10 7631.30 NA

1803 Regular 31002343

SMT. NIRMALA ARVIND GANGAR,& 3

OTHERS (AS JT.TENANTS) TRDG AS M/S

ARVIND TRADING CO

BAY NO 13 COMP E

BLOCK SOUTHEG2021R100027787 31/01/2021 5251.14 945.22 6196.36 NA

1804 Regular 31002344 SHRI KHUSHALCHAND KHIMJIBAY NO 14 COMP E

BLOCK SOUTHEG2021R100027788 31/01/2021 5416.24 974.92 6391.16 NA

1805 Regular 31002345SHRI NARSHI GOVINDJI SHAH.TRDG. AS

M/S SHAH NARSHI GOVINDJI & CO.

BAY NO 1 COMP G

BLOCK SOUTHEG2021R100027789 31/01/2021 6146.39 1106.36 7252.75 NA

1806 Regular 31002346

SHRI DALPATLAL MANECKCHAND& 3

ORS.JT.TENANT.TRDG.AS POPATLAL

DALPATLAL & CO.-

BAY NO 2 COMP G

BLOCK SOUTHEG2021R100027790 31/01/2021 6467.20 1164.10 7631.30 NA

1807 Regular 31002347 SHRI SHANTILAL KAJODIMAL CHAPLOTBAY NO 3 COMP G

BLOCK SOUTHEG2021R100027791 31/01/2021 6467.20 1164.10 7631.30 NA

1808 Regular 31002348SHRI LILADHAR V.BHOJA. AND 3

OTHERS AS JT. TENANTS

BAY NO 4 COMP G

BLOCK SOUTHEG2021R100027792 31/01/2021 5237.00 942.66 6179.66 NA

1809 Regular 31002350

SHRI RAMJI KHIMJI & 2 ORS.AS (JT.

TENTS)TRDG.AS M/S ASHOKKUMAR &

CO.

BAY NO 6 COMP G

BLOCK SOUTHEG2021R100027793 31/01/2021 6467.20 1164.10 7631.30 NA

1810 Regular 31002402

SHRI MATHURADAS

PRADHAN.TRDG.M/S HANSRAJ

ARJAN&CO

BAY NO 8 COMP G

BLOCK SOUTHEG2021R100027794 31/01/2021 6146.39 1106.36 7252.75 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1811 Regular 31002403

SHRI MATHURADAS

PRADHAN.TRDG.AS M/S HANSRAJ

ARJAN & CO.

BAY NO 9 COMP G

BLOCK SOUTHEG2021R100027795 31/01/2021 6467.20 1164.10 7631.30 NA

1812 Regular 31002405

SHRI HIMATLAL HIRJI & 1 ANR (AS

JT.TENANTS).TRDG.AS M/S HIMATLAL

HIRJI & CO.

BAY NO 11 COMP G

BLOCK SOUTHEG2021R100027796 31/01/2021 6467.20 1164.10 7631.30

cabc107eed4dc81854b50289ac0

a38dfc390e2222c18754f30c7f02

7e3efaa5c

1813 Regular 31002406

SHRI GOPILAL KABRA & 3 ORS.(AS

JT.TENANTS) TRDG.AS M/S RAMBALAB

RAMNARAN

BAY NO 12 COMP G

BLOCK SOUTHEG2021R100027797 31/01/2021 6467.20 1164.10 7631.30 NA

1814 Regular 31002407

SHRI GOPILAL KABRA& 3 ORS.(AS

JT.TENANTS)TRDG.AS M/S RAMBALAB

RAMNARAN

BAY NO 13 COMP G

BLOCK SOUTHEG2021R100027798 31/01/2021 6467.20 1164.10 7631.30 NA

1815 Regular 31002408

SHRI BECHARDAS GOVINDJI& 3

ORS.(AS.JT.TENTS)TRDG.AS M/S

VALLABHJI GOVINDJI & CO.

BAY NO 14 COMP G

BLOCK SOUTHEG2021R100027799 31/01/2021 5640.32 1015.26 6655.58 NA

1816 Regular 31002409

SHRI VELJI DEVJI& 3 ORS.(AS

JT.TENTS)TRDG.AS M/S SHAH DAMJI

MONSHI & CO.

BAY NO 1 COMP I BLOCK

SOUTHEG2021R100027800 31/01/2021 6146.39 1106.36 7252.75 NA

1817 Regular 31002410

SHRI PREMJI NARSHI& ANR.(AS

JT.TENTS)TRDG.AS M/S DAMJI PREMJI

& CO.

BAY NO 2 COMP I BLOCK

SOUTHEG2021R100027801 31/01/2021 6467.20 1164.10 7631.30 NA

1818 Regular 31002411

NAVALBAI WD/O NENSEY JIVRAJ

PALANI& 2 ORS.TRDG.AS M/S MANEKJI

NENSEY & CO.

BAY NO 3 COMP I BLOCK

SOUTHEG2021R100027802 31/01/2021 6467.20 1164.10 7631.30 NA

1819 Regular 31002412SHRI TALAKSHI MEGHJI SHAH TRDG.AS

M/S MEGHJI VIJPAR & CO.

BAY NO 4 COMP I BLOCK

SOUTHEG2021R100027803 31/01/2021 6467.20 1164.10 7631.30 NA

1820 Regular 31002413 KALYANJI RATANSHI.BAY NO 5 COMP I BLOCK

SOUTHEG2021R100027804 31/01/2021 6467.20 1164.10 7631.30 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1821 Regular 31002414

AMBALAL ISHWARDAS PATEL & 1

OTHER(AS JT TENTS) TRDG.AS M/�

RATILAL ISHWARDAS &CO

BAY NO 6 COMP I BLOCK

SOUTHEG2021R100027805 31/01/2021 6467.20 1164.10 7631.30 NA

1822 Regular 31002415SHRI JITESH NAVINCHANDRA TRADING

AS M/S NAVINCHANDRA PREMJI & CO

BAY NO 7 COMP I BLOCK

SOUTHEG2021R100027806 31/01/2021 5617.97 1011.24 6629.21 NA

1823 Regular 31002416SHRI HARIRAM GOPALJI 1 ANOTHER AS

JT.TENANTS

BAY NO 8 COMP I BLOCK

SOUTHEG2021R100027807 31/01/2021 6146.39 1106.36 7252.75 NA

1824 Regular 31002417SHRI HARIRAM GOPALJI 1 ANOTHER AS

JT.TENANTS

BAY NO 9 COMP I BLOCK

SOUTHEG2021R100027808 31/01/2021 6467.20 1164.10 7631.30 NA

1825 Regular 31002418 SHRI HARIRAM GOPALJI 1 OTHER.BAY NO 10 COMP I

BLOCK SOUTHEG2021R100027809 31/01/2021 6467.20 1164.10 7631.30 NA

1826 Regular 31002419SHRI VISSANJI RAMJI AND 2 OTHERS AS

JT.TENANTS

BAY NO 11 COMP I

BLOCK SOUTHEG2021R100027810 31/01/2021 6467.20 1164.10 7631.30 NA

1827 Regular 31002420SHRI VISSANJI RAMJI AND 2 OTHERS AS

JT.TENANTS

BAY NO 12 COMP I

BLOCK SOUTHEG2021R100027811 31/01/2021 6467.20 1164.10 7631.30 NA

1828 Regular 31002421

JAYANTILAL CHHAGANLAL KOTHARI &

4OTHERS (AS JT TENTS) TRDG.M/S

KIRITKUMAR & BROS.

BAY NO 13 COMP I

BLOCK SOUTHEG2021R100027812 31/01/2021 6467.20 1164.10 7631.30 NA

1829 Regular 31002422

PREMJI HADHUBHAI & 1 OTHER AS

JT.TENANTS TRDG.M/S HADHUBHAI

VELJI & SONS

BAY NO 14 COMP I

BLOCK SOUTHEG2021R100027813 31/01/2021 6146.39 1106.36 7252.75 NA

1830 Regular 31002423 SHRI PREMJI VELJI 4 OTHERSROOM ATTACHED TO

COMTT I SOUTHEG2021R100027814 31/01/2021 2254.82 405.88 2660.70 NA

1831 Regular 31101101M/S MACKINNON MACKENZIE &

COMPANY LIMITED

1 2&6 BEARING R R NO

970EG2021R110027815 31/01/2021 30536.25 5496.52 36032.77

52da1a3aaeedfdca3be3d1a8dc9

77e2162966e4d7b1432e5f4a522

a8f04a19d8

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1832 Regular 31101102 BANK OF BARODA R R NO 878 EG2021R110027816 31/01/2021 1546.22 278.32 1824.54

9d1c5a11dab4ecc1b3553abe4f5

9f821e9f555f072095431bbd1bf4

da5e01a43

1833 Regular 31101103 BANK OF BARODAP T PASSAGE BEHIND R R

NO 878EG2021R110027817 31/01/2021 34913.80 6284.48 41198.28

da3d37dd92bb778599faf291fe3d

0448a038c1508795483fa23568a

06dfd930c

1834 Regular 31101104THE GENERAL MANAGER THE BEST

UNDERTAKING

LAND BEHIND R R NO

878EG2021R110027818 31/01/2021 1030.40 185.48 1215.88 NA

1835 Regular 31101105THE SCINDIA STEAM NAVIGATION CO

LTD4 BEARING R R NO 1423 EG2021R110027819 31/01/2021 149598.85 0.00 149598.85 NA

1836 Regular 31101106 M/S BALMER LAWRIE & CO LTD 5 BEARING R R NO 912 EG2021R110027820 31/01/2021 623.00 112.14 735.14 NA

1837 Regular 31101108THE NATIONAL TEXTILE CORPORATION

(SOUTH MAHARASHTRA) LTD.7 BEARING R R NO 924 EG2021R110027821 31/01/2021 564.24 101.56 665.80

fece586dc0ba1754c5a2ed94420

701996ab5e628db6992cddbc7f5

7880e6bbcb

1838 Regular 31101109DEPE GLOBAL SHIPPING AGENCIES

PVT. LTD.8 BEARING R R NO 922 EG2021R110027822 31/01/2021 106027.87 19085.04 125112.91

3f9d8315c7fe3c3e1fb2a451d6cd

ca72303435c6de61d8c6c6f8d645

767c10f5

1839 Regular 31101110 KHATAU INDUSTRISES LTD 9 BEARING R R NO 877 EG2021R110027823 31/01/2021 610.57 109.90 720.47 NA

1840 Regular 31101111HINDUSTAN PETROLEUM

CORPORATION LTD.10 BEARING R R 934 EG2021R110027824 31/01/2021 3123.22 562.18 3685.40 NA

1841 Regular 31101112D.B.CURSETJEE'S

SONS(INVESTMENTS)PVT.LTD11 BEARING R R NO 862 EG2021R110027825 31/01/2021 17352.01 3123.36 20475.37 NA

1842 Regular 31101113 THE ORIENTAL INSURANCE CO. LTD.12 & 13 BEARING R R NO

935EG2021R110027826 31/01/2021 977.49 175.94 1153.43

fd6b45f52b34111adbb992f4449d

0bfbe2328a57a761b18e9a443aa

ccbe450a7

1843 Regular 31101114THE GENERAL ELEC CO (BOMBAY)

SPORT CLUBSOUTH OF R R NO 935 EG2021R110027827 31/01/2021 49.95 9.00 58.95 NA

1844 Regular 31101115RAMANLAL JAGJIVAN GOKAL & 5

OTHERS AS JOINT TENANTS.14 BEARING R R NO 906 EG2021R110027828 31/01/2021 531.91 95.74 627.65 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1845 Regular 31101116 NATIONAL TEXTILE CORPORATION LTD 15 BEARING R R NO 923 EG2021R110027829 31/01/2021 1131.05 203.58 1334.63

722fc33d6eb0803a36da100d70c

4292c734cde13deeb208a3bfac8

32213b7684

1846 Regular 31101117

SHRI JYOTIRADITYA M.SCINDIA & 6

OTHERS (AS JOINT TENANTS)TRUSTEES

OF SCINDIA DEVASTHAN TRUST

16 BEARING R R NO 953 EG2021R110027830 31/01/2021 128779.72 23180.34 151960.06dc8ba0cabe1acee50c1904a9401

0796da7b6e54f23a618246eecfb4

f78d9de22

1847 Regular 31101118 S.F.CHEMICAL INDUSTRIES PVT.LTD. 17 BEARING R R NO 874 EG2021R110027831 31/01/2021 29956.21 5392.12 35348.33

e5d7632ed242390e1eb1c910551

daaacbcde1b8e369cc5cc404d23

e73935ff3f

1848 Regular 31101119 M/S VAKIL & SONS LTD 18 BEARING R R NO 898 EG2021R110027832 31/01/2021 838.93 151.00 989.93 NA

1849 Regular 31101120

PETER REINHART & 6 OTHERS AS

JT.TENANTS TRUSTEES OF VOLKART

FOUNDATION

19 BEARING R R 928 EG2021R110027833 31/01/2021 853.08 153.54 1006.62 NA

1850 Regular 31101121

PETER RAINHART & 6 OTHERS AS

JT.TENANTS TRUSTEES OF VOLKART

FOUNDATION

17 SOUTH OF R R NO 928 EG2021R110027834 31/01/2021 1504.50 270.84 1775.34 NA

1851 Regular 31101122THE GENERAL MANAGER BEST

UNDERTAKINGR R 1843 EG2021R110027835 31/01/2021 2023.00 364.14 2387.14 NA

1852 Regular 31101123 LARSON & TOUBRO LTD 20 BEARING R R NO 1137 EG2021R110027836 31/01/2021 5739.40 1033.10 6772.50

12fdbb1199ce3863d2294f2658f7

f94833d8977cb02a57dc8d95c6a

e1e9db388

1853 Regular 31101124

SHAKUNTALA MANMOHANDAS

MADHAODAS AMERSEY & 1 OTHER AS

JOINT TENANTS

21 BEARING R R NO 921 EG2021R110027837 31/01/2021 3068.88 552.40 3621.28 NA

1854 Regular 31101125 BINANI INDUSTRIES LTD. 22 BEARING R R NO 900 EG2021R110027838 31/01/2021 66030.48 11885.50 77915.98

68c928d45cf795cd85cfac405163

6b60c0d3fd66ffc0b8fc5b2c7563b

7615b4f

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1855 Regular 31101126 M/S VOLTAS LTD 23 BEARING R R NO 951 EG2021R110027839 31/01/2021 226214.13 40718.54 266932.67

4d13dddfe9449933677fc469026

6d7d27d2e2b28dc4b9795a013e3

f9d9027b15

1856 Regular 31101127 THE PRESIDENT OF INDIA 24 BEARING R R NO 920 EG2021R110027840 31/01/2021 672.50 121.04 793.54 NA

1857 Regular 31101128HINDUSTAN PETROLEUM

CORPORATION LTD.25 BEARING R R NO 1923 EG2021R110027841 31/01/2021 18492.40 3328.64 21821.04 NA

1858 Regular 31101129 THE GRAND HOTEL (BOMBAY) PVT LTD 26 BEARING R R NO 946 EG2021R110027842 31/01/2021 2674.57 481.42 3155.99

3eed15173b3356a6cbbc1e42d87

48b48e463f83a9763cc0ef29584f

02f588882

1859 Regular 31101130 THE GRAND HOTEL (BOMBAY) PVT LTD 10 WEST OF R R NO 946 EG2021R110027843 31/01/2021 156.47 28.18 184.65

5ac26e9d860123be4dacb6eda43

8b398e68ba3f038bd103763d514

e96782eca6

1860 Regular 31101131 THE GRAND HOTEL (BOMBAY) PVT LTD 20 WEST OF R R NO 946 EG2021R110027844 31/01/2021 10.41 1.86 12.27

a50e4aa8f40b7230d9175289057

4064de8e16ffc7283076fd87632a

7f9eb4049

1861 Regular 31101132 THE GRAND HOTEL (BOMBAY) PVT LTDSOUTH OF OLD R R NO

946EG2021R110027845 31/01/2021 9.51 1.70 11.21

4587ef9bac98be21bc24b811586

ea4cc28ce012375206a74eb5847

51eccc2fa5

1862 Regular 31101133M/S SANDOZ TEXTILES & TRADING

LTD.27 BEARING R R NO 955 EG2021R110027846 31/01/2021 34541.43 6217.46 40758.89 NA

1863 Regular 31101134BHARAT PETROLEUM COPRORATION

LTD.28 BEARING R R NO 942 EG2021R110027847 31/01/2021 61267.95 11028.22 72296.17

318a63fab7139a72a845011b742f

2486087fab5b6cd68268d28a9cf7

1dc5c425

1864 Regular 31101135 SHAHIBAG INVESTMENT LTD 25 EAST OF R R NO 942 EG2021R110027848 31/01/2021 31.84 5.74 37.58 NA

1865 Regular 31101138THE GENERAL MANAGER BES&T

UNDERTAKING,OLD R R 2045 EG2021R110027849 31/01/2021 1694.83 305.06 1999.89 NA

1866 Regular 31101139THE GENERAL MANAGER BES&T

UNDERTAKING

26 BEHIND R R NO 942 &

955EG2021R110027850 31/01/2021 1499.73 269.96 1769.69 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1867 Regular 31101140 M/S SHYAM ESTATE PVT LTD 29 BEARING R R NO 929 EG2021R110027851 31/01/2021 603.14 108.56 711.70

26b383964592e199d54fe18f23f5

b6861b2c4c34c62023e24cc1df3b

b111b3fd

1868 Regular 31101141 M/S SHYAM ESTATE PVT LTD 9 WEST OF R RNO 929 EG2021R110027852 31/01/2021 340.59 61.30 401.89

456e39d5f470411142b2715310c

efffe259ac2bca9687c47ad8c159

d3dbca69c

1869 Regular 31101142 M/S KRUPANIDHI LTD 30 GEARING RR NO 1105 EG2021R110027853 31/01/2021 687.50 123.74 811.24 NA

1870 Regular 31101143THE PRESIDENT OF INDIA,THE POST

MASTER GENERAL, BOMBAY31 BEARING RR NO 938 EG2021R110027854 31/01/2021 2697.60 485.58 3183.18 NA

1871 Regular 31101145 MACHINE TOOLS (INDIA) LIMITEDEAST WING-GR FLR-

IMPERIAL CHAMEG2021R110027855 31/01/2021 38775.81 6979.64 45755.45

f34562737690cc09d93883f97d85

20f9cadb54476e7cf72e559bf576

e726e4a5

1872 Regular 31101147 THE STANDARD CHEMICAL CO PVT LTDROOM NO 9 1ST FLR

IMPERIAL CH.EG2021R110027856 31/01/2021 3598.97 647.82 4246.79 NA

1873 Regular 31101148

MR JEHANGIR PHIROZSHAW

LENTIN,SOLE PROP.OF M/S BUSINESS

& FINANCE CORPORATION

ROOM NO 10 1ST FLR

IMPERIAL CHEG2021R110027857 31/01/2021 3786.01 681.50 4467.51 NA

1874 Regular 31101149

SHRI SORAB PHIROZE ENGINEER AND 1

ANR.(AS JT TENANTS)

TRDG.S.D.ENGINEER & SON.

ROOM NO 13 TO 16

IMPERIAL CHAMEG2021R110027858 31/01/2021 10998.32 1979.70 12978.02

c5c6bba7b1a3f3f414c3b42777e4

2f24b5dcfae62acd202aa4d0a7af

8643b7a4

1875 Regular 31101150SHRI NEERAJ RAJA KOCHHAR.TRDG.AS

M/S SAFE CARGO MOVERS.

ROOM NO 21 IMPERIAL

CHAMBERSEG2021R110027859 31/01/2021 2768.01 498.24 3266.25 NA

1876 Regular 31101202 SHRI PRAVINCHANDRA HIRALAL DOSHIROOM NO.26 IMPERIAL

CHAMBERSEG2021R110027860 31/01/2021 2401.64 432.30 2833.94 NA

1877 Regular 31101204SHRI B.V.THAKKAR AND 6 OTHERS (AS

JOINT TENANTS.)

ROOM NO.29 IMPERIAL

CHAMBERSEG2021R110027861 31/01/2021 2880.23 518.44 3398.67 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1878 Regular 31101207

SHRI TARACHAND BHOJRAJ VAZIRANI

& 1 ANR.AS JT.TENANTS TDG UNDER

THE FIRM NAME & STYLE OF M/S.

VINSONS

EAST WING IMPERIAL

CHAMBERS 3REG2021R110027862 31/01/2021 23654.96 4257.90 27912.86

c97e91d8b8e090b85b806b4a95b

91a4489845305a23b1fb24256d5

6e809b9921

1879 Regular 31101211THE HONORARY SECRETARY BOMBAY

PORT TRUST SPORTS CLUB

WEST WING 1ST FLR

TACKERSEY HEG2021R110027863 31/01/2021 1.00 0.18 1.18 NA

1880 Regular 31101212THE SECRETARY & TREASURER BPT

EMPLOYEES CO-OP. CREDIT SOCIETY

EAST WING GRFLR

THACKERSEY HSEEG2021R110027864 31/01/2021 1.00 0.18 1.18 NA

1881 Regular 31101213 THE LIFE INSURANCE CORPN OF INDIA 33 BEARING RR 925 EG2021R110027865 31/01/2021 2741.09 493.40 3234.49 NA

1882 Regular 31101214 M/S TRANSMARINE CORPORATION 34 BEARING RR 959 EG2021R110027866 31/01/2021 614299.80 110573.96 724873.76

726668e96eaab062673cb786a95

4117d969a78388761f71911c95fd

1eec3c3c1

1883 Regular 31101215 M/S TRANSMARINE CORPORATION11 BEHIND SOUTH OF RR

959EG2021R110027867 31/01/2021 728.52 131.14 859.66

540023455f06f47e9101df5c7994

9deafdb64943e7c0c8b9d8a8fb34

12234831

1884 Regular 31101216SHRI JAL ERUCHSHAW HIRJIBEHEDIN 3

OTHERS AS JT.TENANTS IN COMMON35 BEARING RR 1125 EG2021R110027868 31/01/2021 733.25 131.98 865.23 NA

1885 Regular 31101217 M/S UNITEX PRODUCTS PVT LTD 36 BEARING RR 930 EG2021R110027869 31/01/2021 1892.60 340.66 2233.26

586c86638194cc6f44112e52262f

2996a7813afeec5983e9da2ddbb

9ee6f39ce

1886 Regular 31101218 M/S SCAL INVESTMENTS LIMITED. 38 BEARING RR 918 EG2021R110027870 31/01/2021 6900.51 1242.10 8142.61 NA

1887 Regular 31101219 THE BOMBAY DYING & MFG CO LTD RR 1849 EG2021R110027871 31/01/2021 12990.58 2338.30 15328.88 NA

1888 Regular 31101220KHORSHED KHANNUM QUASAMALLI 3

OTHERS39 BEARING RR 948 EG2021R110027872 31/01/2021 2363.79 425.48 2789.27 NA

1889 Regular 31101221SMT KHORHED KHANNUM

QUASIMALLI JAIRAJBHO 2 OTHERS1 EAST OF RR 948 EG2021R110027873 31/01/2021 1.00 0.18 1.18 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1890 Regular 31101222M/S. BHARAT PETROLEUM

CORPORATION LTD.40 BEARING RR 950 EG2021R110027874 31/01/2021 3033.45 546.02 3579.47

86ae0ee37ea69ca2e1b3cb50e66

98b52e8606a640d963b05e9cd3c

fd17ceadf1

1891 Regular 31101223M/S. BHARAT PETROLEUM

CORPORATION LTD.SIDE OF RR 950 EG2021R110027875 31/01/2021 4.26 0.76 5.02

f906fd0c16b4c414b00c19c35e94

cb1b7b9c34b62058b1c595dc4b9

243379bb7

1892 Regular 31101224 SHAPOORJI DATA PROCESSING LTD. 947 EG2021R110027876 31/01/2021 73909.97 13303.80 87213.77

b69441bd66f876d760d82e37f67

c62ac104c2ef6e352ae6037562dc

6b5fddc91

1893 Regular 31101225 SHAPOORJI DATA PROCESSING. B EAST OF R.R.947 EG2021R110027877 31/01/2021 300.96 54.18 355.14

e04228258bdda9f5f3011c5ea247

805a8dfd76c43e15df2a21f3ca75

028dc6e4

1894 Regular 31101226M/S. BHARAT PETROLEUM

CORPORATION LTD.42 RR 1863 EG2021R110027878 31/01/2021 295656.41 53218.16 348874.57

25df80a601506e0cad140e868f7d

ae049b7db7ccd6a50a6f34f2d826

cebaf884

1895 Regular 31101227 WALCHAND CAPITAL LTD. 43 RR 1431 EG2021R110027879 31/01/2021 1030.50 185.50 1216.00 NA

1896 Regular 31101228 WALCHAND CAPITAL LTD. 21 SOUTH OF RR 1431 EG2021R110027880 31/01/2021 13.74 2.46 16.20 NA

1897 Regular 31101229M/S. BHARAT PETROLEUM

CORPORATION LTD.R.R.1164 EG2021R110027881 31/01/2021 542.21 97.58 639.79

581a2d5cc14534deb1eed322ea9

6ffa38830b25cc029f7e54723075

d2a8cea7d

1898 Regular 31101230 RELIANCE INDUSTRIES LTD. 44 48 RR 1402 EG2021R110027882 31/01/2021 2726333.45 490740.02 3217073.47 NA

1899 Regular 31101233M/S. BHARAT PETROLEUM

CORPORATION LTD.46 RR 1770 EG2021R110027883 31/01/2021 4230.37 761.46 4991.83

0a072f59902481cc6042340207fa

61747f9601e8eead8de24b3f04c1

0c5419a1

1900 Regular 31101236 M/S D ABRAHAM & SONS PVT.LTD. BEHIND R R 874 EG2021R110027884 31/01/2021 1023.86 184.28 1208.14

353d5f939c6a283bb2b3668a89d

c7506cee522b9030fab122417ee

d669fd376d

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1901 Regular 31101240 BINANI INDUSTRIES LTD. N P T BEHIND R R 900 EG2021R110027885 31/01/2021 460.93 82.96 543.89

469b0235f89a1177aeea7f2340fd

ae99a7739b16924fb5d518b811b

cd6408d8c

1902 Regular 31101242 M/S GRAND HOTEL (BOMBAY) PVT LTDP T PASSAGE BEARING R

R 1946EG2021R110027886 31/01/2021 106.03 19.08 125.11

59c5f9b1d351651852ef5eb15035

0ae3a476c6adb54370fad176637

2cdf58e70

1903 Regular 31101245THE SECRETARY,BPT FLOTILA WORKERS

ASSOCIATION

PORTION ESTATE

DEPT,THACKERCYEG2021R110027887 31/01/2021 10.00 1.80 11.80 NA

1904 Regular 31101246 BEST UNDERTAKINGW.L.FEE FOR BUN

SHELTERS BAL EEG2021R110027888 31/01/2021 20.00 3.60 23.60 NA

1905 Regular 31101247THE BOMBAY ELECTRIC SUPPLY AND

TRANSPORT UNDERTAKING.

PLOT OF LAND BEHIND

RR942 &955EG2021R110027889 31/01/2021 538.34 96.90 635.24 NA

1906 Regular 31101301 M/S VAKIL AND SONS LTD.M.S.GRILLS & M.S.GATES

AT B.E.EG2021R110027890 31/01/2021 10.00 1.80 11.80 NA

1907 Regular 31101302THE PRESIDENT OF INDIA.(THE

EXECUTIVE ENGINEER.)

RR 920.IRON GRILLS AT

PASSAGEEG2021R110027891 31/01/2021 10.00 1.80 11.80 NA

1908 Regular 31101303 THE BEST UNDERTAKING.SUBSTATION ON

TRIANGULAR PLOTEG2021R110027892 31/01/2021 4397.99 791.64 5189.63 NA

1909 Regular 31101304BOMBAY ELECTRIC SUPPLY &

TRANSPORT UNDERTAKING.

LAND BEHIND

THAKERSEY HOUSEEG2021R110027893 31/01/2021 2691.71 484.52 3176.23 NA

1910 Regular 31101305 THE B.E.S.T UNDERTAKINGEXISTING RESTROOM AT

BALLARD ESTATEEG2021R110027894 31/01/2021 40.00 7.20 47.20 NA

1911 Regular 31101307MUMBAI METRO RAIL CORPORATION

LTD.(MMRCL)

THACKERSEY HOUSE(GRD

+ 3 FLOOR)EG2021R110027895 31/01/2021 4712617.77 848271.18 5560888.95

0deedad2b82868523d0b41e58f2

1a37b7380dcd7281b4ff2e8db3ce

2a60a71c7

1912 Regular 31101901TATA

TELESERVICES(MAHARASHTRA)LIMITED

SP.WL.NETWORK/OPT.

FIBRE AT B.EEG2021R110027896 31/01/2021 134231.77 24161.72 158393.49

5482f428cf4d2330d2748a285cb1

d1115f99c8d5dac14d7c1008ad6

77781472d

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1913 Regular 31102101SHRI ABDUL HAMID HAJI DAWOOD 2

OTHERSRR NO 1966 EG2021R110027897 31/01/2021 14170.12 2550.62 16720.74 NA

1914 Regular 31102102H&L REP.OF LATE SHRI OCTOVIANO

CIRIANO MENDES.RR NO 1415 EG2021R110027898 31/01/2021 19457.16 3502.30 22959.46 NA

1915 Regular 31102103SMT.DAULAT R.TODIWALLA.AND 2

OTHERS.AS JOINT TENANTS.RR 2029 EG2021R110027899 31/01/2021 14994.72 2699.06 17693.78 NA

1916 Regular 31102104 M/S BHARATI NEWSPAPERS PVT LTD OLD RR 993 EG2021R110027900 31/01/2021 88443.16 15919.76 104362.92 NA

1917 Regular 31102106SMT.MARIAMBAI ABDUL RAZAK

KASAM. & 2 OTHERS.(AS JT.TENANTS.)RR 1964 EG2021R110027901 31/01/2021 41651.30 7497.24 49148.54 NA

1918 Regular 31102107FRIENDS UNION PREMISES CO-

OPERATIVE STY.LTDOLD RR 1318 EG2021R110027902 31/01/2021 43748.88 7874.80 51623.68 NA

1919 Regular 31102108

SHRI PREM FATEHCHAND

VAZIRANI,AND 2 ORS.AS

JT.TENANTS.TRDG AS M/S ROBINSONS.

RR 1928 EG2021R110027903 31/01/2021 24301.74 4374.32 28676.06b6d59a14886773e89c5a3bbe3eb

3fd71d1bd750a7a212b61322641

e95cc771dd

1920 Regular 31102109HLR OF LATE BAI ASMABAI D/O

H.A.K.VASSEYR R 1893 EG2021R110027904 31/01/2021 16275.14 2929.52 19204.66 NA

1921 Regular 31102110 M/S ALOO INVESTMENT CO PVT LTD RR 1286 EG2021R110027905 31/01/2021 39618.32 7131.30 46749.62

b42d050f7d707d9da79765222e0

6b9ab5c10f8209c369052ed0da7

cff7b223a0

1922 Regular 31102111 M/S RUPAM HOTELS PVT.LTD. RR 1203 EG2021R110027906 31/01/2021 12150.25 2187.04 14337.29 NA

1923 Regular 31102113THE MUNICIPAL CO-OPERATIVE BANK

LTD.RR 1293 EG2021R110027907 31/01/2021 27751.54 4995.28 32746.82

6deadba75624a4015ed9c7e6bfe

5e0e6bcfcf1260feecf21ff96e8940

3523877

1924 Regular 31102114 SHRI DEVIDAS MANGHIRMAL RR 1938 EG2021R110027908 31/01/2021 39469.67 7104.54 46574.21 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1925 Regular 31102115

SHRI AMAR NARANG & SHRI MOTI

GEHI (AS JT TENANTS) TRADING AS

NAVRANG CONSTRUCTION & CO

RR 1452 EG2021R110027909 31/01/2021 13684.55 2463.22 16147.77 NA

1926 Regular 31102116 M/S GTL LIMITED OLD RR 1811 EG2021R110027910 31/01/2021 331055.05 59589.90 390644.95

bbe80b8a615155bee618b7068d

0aa7d2719a1c693ccabc4ae4fbf4

775ebb334c

1927 Regular 31102117M/S JIJIBHOY NUSSERWANJI DUBASH

& 2 OTHERS. AS JOINT TENANTS.

BETWEEN RR 1894

&1811EG2021R110027911 31/01/2021 801.02 144.20 945.22 NA

1928 Regular 31102118

SHRI MAHESHKUMAR MAROO,SHRI

RAJKAMAL MAROO,SHRI SANJAY

MAROO & SHRI SALIL MAROO(AS JT

TENANTS)

1894 EG2021R110027912 31/01/2021 18724.75 3370.46 22095.21 NA

1929 Regular 31102119 SHRI NOORMAHOMED HAJI SULEMAN OLD RR.NO 1913 EG2021R110027913 31/01/2021 26914.46 4844.60 31759.06 NA

1930 Regular 31102120 SMT.HILLA BEHMAN SURVEYOR. 1897 EG2021R110027914 31/01/2021 33219.77 5979.56 39199.33 NA

1931 Regular 31102121

SYED MAZOON SAHEB K QUTBUDDIN

& 8 ORS.HLR OF LATE BAI AMINABAI

ABDUL KAYUM

R R 1967 EG2021R110027915 31/01/2021 26587.15 4785.70 31372.85 NA

1932 Regular 31102122

SMT.PARVATIBAI SHANKAR

BALGI,MANJUNATH

M.BALGI,SMT.MALATI M.BALGI (AS

JOINT TENANTS)

R R NO 2031 EG2021R110027916 31/01/2021 14374.05 2587.32 16961.37 NA

1933 Regular 31102123PRANLAL KANJI DOSHI & 4 OTHERS AS

ON RECORD. AS JOINT TENANTS.1411 EG2021R110027917 31/01/2021 110682.77 19922.90 130605.67 NA

1934 Regular 31102124 RUKMINI AMRITLAL SETH 3 OTHERS 1626 EG2021R110027918 31/01/2021 89314.45 16076.60 105391.05 NA

1935 Regular 31102125H&LR OF SMT. ALOO W/O

MOHAMMAD SHAUKAT HUSSAIN1959 EG2021R110027919 31/01/2021 14378.44 2588.12 16966.56 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1936 Regular 31102128THE HEIRS & LEGAL REP.OF LATE SHRI

NARHARI VASUDEO BALIGA1066 EG2021R110027920 31/01/2021 49557.53 8920.36 58477.89 NA

1937 Regular 31102129M/S LALJI JAICHAND KAMPANI 2

OTHERSR.R.1295 EG2021R110027921 31/01/2021 20884.27 3759.16 24643.43 NA

1938 Regular 31102130THE H.AND L.REPS.OF LATE BAI

RAMPYARI PRATAPSINGH LAKHMIDAS.2079 EG2021R110027922 31/01/2021 30389.13 5470.04 35859.17 NA

1939 Regular 31102131 RANJIT SINGH JOHAR OLD R R O 1296 EG2021R110027923 31/01/2021 9446.92 1700.44 11147.36 NA

1940 Regular 31102132

MANHARLAL MATHUBHAI & 1

ANOTHER AS ON RECORD. AS JOINT

TENANTS.

R R NO 1400 EG2021R110027924 31/01/2021 35124.42 6322.40 41446.82 NA

1941 Regular 31102133 THE GOVERNOR OF MAHARASTRA R R NO 1664 EG2021R110027925 31/01/2021 29809.52 5365.72 35175.24 NA

1942 Regular 31102134NAROTTAMADS TRICUMDAS TOPRANI

& 2 OTHERS AS ON RECORD.OLD R R NO 1322 EG2021R110027926 31/01/2021 18916.19 3404.92 22321.11 NA

1943 Regular 31102135 ST.J0HN THE EVANGELIST CHURCH R R NO 1977 EG2021R110027927 31/01/2021 1183.33 213.00 1396.33 NA

1944 Regular 31102136THE NATIONAL UNION OF SEAFARERS

OF INDIA1704 EG2021R110027928 31/01/2021 296.05 53.28 349.33 NA

1945 Regular 31102137 CONDOMINIUM OF BANK OF BARODA R R NO 1965 EG2021R110027929 31/01/2021 84520.45 15213.68 99734.13 NA

1946 Regular 31102138 PADMAVATI BHAILAL AMIN 1371 EG2021R110027930 31/01/2021 14037.15 2526.68 16563.83 NA

1947 Regular 31102139 M/S ASEA BROWN BOVERI LTD. OLD R R NO 2082 EG2021R110027931 31/01/2021 39981.02 7196.58 47177.60 NA

1948 Regular 31102140SMT POPATIBAI OMPRAKASH

BHAMBRAOLD R R NO 639 EG2021R110027932 31/01/2021 19165.39 3449.78 22615.17 NA

1949 Regular 31102141SHANTILAL VASSANJI,& 2 OTHERS AS

ON RECORD.AS JOINT TENANTS.RR NO 1237 EG2021R110027933 31/01/2021 16920.38 3045.66 19966.04 NA

1950 Regular 31102142

SHRI VALLABHDAS JETHALAL

KALYANJI.H.& L.REP.OF LATE BAI

MANUBAI J. KALYANJI.

OLDYT 159 EG2021R110027934 31/01/2021 16646.61 2996.38 19642.99 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1951 Regular 31102143 DHARAMSEY TRICUMJEE R R NO 2057 EG2021R110027935 31/01/2021 15805.15 2844.92 18650.07 NA

1952 Regular 31102144GULABSEY UMERSEY & 2 OTHERS AS

ON RECORD AS JOINT TENANTS.RR 1974 EG2021R110027936 31/01/2021 18293.44 3292.82 21586.26 NA

1953 Regular 31102145 SMT.DOLLY N.KAMBATA. R R NO 1337 EG2021R110027937 31/01/2021 27538.56 4956.94 32495.50 NA

1954 Regular 31102146ALL HEIRS & LEGAL REPRESENTATIVE

OF LATE SMT.THRITY HOSIE BURJORJI.R R NO 1377 EG2021R110027938 31/01/2021 25756.87 4636.24 30393.11 NA

1955 Regular 31102147 THE PRESIDENT OF INDIA OLD R R NO 995 EG2021R110027939 31/01/2021 166343.99 29941.92 196285.91 NA

1956 Regular 31102148 THE PRESIDENT OF INDIA OLD R R NO1389 EG2021R110027940 31/01/2021 4034.06 726.14 4760.20 NA

1957 Regular 31102149 FARUK EBRAHIM 1 OTHER OLD R R NO 996 EG2021R110027941 31/01/2021 108999.00 19619.82 128618.82

231d86a89cc921943bc22f126b3f

40d704a96af33d7929ccfe1ef664

4fd3bec4

1958 Regular 31102150 KASHINATH HIRALAL R R NO 2064 EG2021R110027942 31/01/2021 18966.59 3413.98 22380.57 NA

1959 Regular 31102201PATRA CHAWL CO OPERATIVE

HOUSEING SOCOLD RR 1171 EG2021R110027943 31/01/2021 9504.91 1710.88 11215.79 NA

1960 Regular 31102202 DR A F GOLWALLA 7 OTHERS OLD R R 1766 EG2021R110027944 31/01/2021 11273.82 2029.28 13303.10 NA

1961 Regular 31102203

MR.SACHANAND BHAVNANI,SOLE

EXECUTOR OF THE LAST WILL OF

SITADEVI NARUMALANI.

RR NO 1853 EG2021R110027945 31/01/2021 19981.19 3596.62 23577.81 NA

1962 Regular 31102204 BHARAT TILES & MARBLES PVT LTD 9 KRAWAR STREET EG2021R110027946 31/01/2021 41492.31 7468.62 48960.93 NA

1963 Regular 31102205KEDARNATH HAVELIRAM SETHI & ONE

OTHER AS ON RECORDSR.R.NO.1088 EG2021R110027947 31/01/2021 28541.17 5137.42 33678.59 NA

1964 Regular 31102206 SMT. ROKIA SULTAN R.R.NO.1300 EG2021R110027948 31/01/2021 23163.72 4169.46 27333.18 NA

1965 Regular 31102207

SHRI RAJDEO SINGH AND

SMT.SUCHETA PREMKUMAR SINGH(AS

JOINT TENANTS.)

OLD R.R.NO.1360 EG2021R110027949 31/01/2021 45036.20 8106.52 53142.72 NA

1966 Regular 31102208HLR OF GULESTAN JEHANGIR DINYAR

SHESH BERADARANR.R.NO.1020 EG2021R110027950 31/01/2021 22674.08 4081.34 26755.42 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1967 Regular 31102209

THE HEIRS AND LEGAL

REPRESENTATIVES OF LATE SHRI

MANMOHANSINGH BEDI

OLD R.R.NO.1609 EG2021R110027951 31/01/2021 39322.99 7078.14 46401.13 NA

1968 Regular 31102210

MANJULA N MEHTA &OTHER

H.&L.REP.OF LATE SHRINAGINDAS

JIVANBHAI MEHTA

OLD R.R.NO.1334 EG2021R110027952 31/01/2021 9985.72 1797.42 11783.14 NA

1969 Regular 31102212 MS SUCHETA K.SETHI R.R.NO.1378 EG2021R110027953 31/01/2021 94055.45 16929.98 110985.43

3cd7b580bba3e751379aae143ab

10c37faba5ea6a22bb14d8d470c

58513902e2

1970 Regular 31102213 KAMANI TUBES LTD R.R.NO.1874 EG2021R110027954 31/01/2021 197316.30 35516.94 232833.24 NA

1971 Regular 31102214

SMT.JER BEHRAM DUBASH.SHRI

A.B.K.DUBHASH AND SMT.ROSHAN

C.BHEDWAR.AS JT.TENANTS.

1909 EG2021R110027955 31/01/2021 117320.13 21117.62 138437.75 NA

1972 Regular 31102215 BALTIC TRADING CO. PVT. LTD. 2044 EG2021R110027956 31/01/2021 292528.57 52655.14 345183.71 NA

1973 Regular 31102216NUSSERWANJI MUNCHERJI CAMA ONE

OTHERR.R. 1971 EG2021R110027957 31/01/2021 47357.11 8524.28 55881.39 NA

1974 Regular 31102217 M/S CAXTON HOUSE PROPERTIES LTD. 1432 EG2021R110027958 31/01/2021 131235.24 23622.34 154857.58 NA

1975 Regular 31102218NUSSERWANJI MUNCHERJI CAMA ONE

OTHERR.R.1970 EG2021R110027959 31/01/2021 17663.93 3179.50 20843.43 NA

1976 Regular 31102219 PYRAMID SHIPPING PVT LTD R.R.2072 EG2021R110027960 31/01/2021 211542.06 38077.58 249619.64

bfa7587c89ec3596a51cbf143a10

6b37b48a1790fcd26faaab3fdd04

05ed53a2

1977 Regular 31102220 KUMARI SUCHETA KUMARI SETHI R.R. 1070 EG2021R110027961 31/01/2021 18509.30 3331.68 21840.98

b4452c45e498c30b41ff254aee65

6f04e7ca9df5e0d2db53aae19796

93ff12eb

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1978 Regular 31102221

SMT. SUSHILA BHIMSEN

DHINGRA,KIRONKUMAR DHINGRA &

JAIKISHAN DHINGRA (AS JT.TENT)

R.R. 1542 EG2021R110027962 31/01/2021 24421.48 4395.86 28817.34 NA

1979 Regular 31102222 GIRISH BABU SALIAN 1631 EG2021R110027963 31/01/2021 14620.61 2631.70 17252.31 NA

1980 Regular 31102223 THE ORIENTAL INSURANCE CO. LTD. OLD R.R.NO.956 EG2021R110027964 31/01/2021 1639049.94 295028.98 1934078.92

808ecd58921da1b898eedc7ca05

906d314cb3ac41ccaf49d175973d

1ef9e9831

1981 Regular 31102224JAMSHEDJI RATANJI NAZIR 2 OTHERS

(AS JOINT TENANTS AS ON RECORD)

A(PORTION OF OLD RR

1768)EG2021R110027965 31/01/2021 100600.57 18108.10 118708.67 NA

1982 Regular 31102225JAMSHEDJI RATTANJI NAZIR TWO

OTHER AS ON RECORDS.R.R.1763 EG2021R110027966 31/01/2021 46391.86 8350.54 54742.40 NA

1983 Regular 31102226

SMT.PRAVIN S.SHROFF.& 3 OTHERS.AS

JT.TNT THE PARTNERS OF M/S

EXCELLENT ASSOCIATES

7 AT MANGALORE

STREETEG2021R110027967 31/01/2021 17081.80 3074.72 20156.52 NA

1984 Regular 31102228 SMT.ROSHAN FRAMROSE JOSHI. R.R.2077 EG2021R110027968 31/01/2021 17608.21 3169.48 20777.69 NA

1985 Regular 31102229

ALL THE HEIRS & LEGAL

REPRESENTATIVES OF LATE

SMT.KHETIZA NAZIRAHMED PATEL.

5 & 6 EG2021R110027969 31/01/2021 28057.24 5050.30 33107.54 NA

1986 Regular 31102230SHRI SAIFULLAH ABUBAKAR GHOJARIA

& 3 OTHERS (AS JOINT TENANTS)R.R.1317 EG2021R110027970 31/01/2021 31192.45 5614.64 36807.09 NA

1987 Regular 31102231DHDABHOY HORMUSJI CHOKSI 1

OTHER AS ON RECORD.R.R.1294 EG2021R110027971 31/01/2021 23260.52 4186.90 27447.42 NA

1988 Regular 31102232 JAMSHED MANECKJI TATNA R.R.1246 EG2021R110027972 31/01/2021 15251.76 2745.32 17997.08 NA

1989 Regular 31102233 CANARA BANK R.R.1772 EG2021R110027973 31/01/2021 155701.29 28026.24 183727.53

03d4bdcf2dddc6aaea8255ed94c

4bde274474881da1e86fcd5f2a31

c05654629

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

1990 Regular 31102234

NADIRSHAW CAWASJI & 1 OTHER,&

H.L.REP.OF BAI AWABAI NADIRSHAW

CAWASJI ON RECORD.

OLD R.R.1364 EG2021R110027974 31/01/2021 6722.86 1210.12 7932.98 NA

1991 Regular 31102235 CALICUT PREMISES PVT LTD 162 EG2021R110027975 31/01/2021 7501.72 1350.30 8852.02 NA

1992 Regular 31102236 VIDEOCON INTERNATIONAL LTD. R.R.1525 EG2021R110027976 31/01/2021 10935.54 1968.40 12903.94 NA

1993 Regular 31102237

SHRI D.A.BHIWANDIWALLA.AND SMT

JENNY LOU D BHIWANDIWALLA.(AS

JOINT TENANTS)

R.R.1934 EG2021R110027977 31/01/2021 14905.73 2683.04 17588.77 NA

1994 Regular 31102238 ASIA PUBLISHING HOUSE LIMITED R.R.1996 EG2021R110027978 31/01/2021 47806.84 8605.24 56412.08

dd135007f7d7da213ea816a7e1e

9e852acd9517dbd28679d12b499

403af6d57f

1995 Regular 31102240THE ROYAL BOMBAY SEAMEN'S

SOCIETYOLD R.R.1081 EG2021R110027979 31/01/2021 400.00 72.00 472.00 NA

1996 Regular 31102241KERSI PHEROZE GHANDHY & HOMI P

GHANDHY (AS JOINT TENANTS)OLD RR. NO. 1990 EG2021R110027980 31/01/2021 135878.82 24458.18 160337.00 NA

1997 Regular 31102242

FAKRUDDIN MULLA ESUFALI

CONTRACTOR & 3 OTHERS (AS JOINT

TENANTS AS ON RECORD)

OLD Y.T.13 EG2021R110027981 31/01/2021 16135.51 2904.40 19039.91 NA

1998 Regular 31102243

SMT LAXMIBAI HIRJIBHAI

MATHRAWALA & BIPIN HIRJIBHAI

MATHRAWALA (AS JT.TENTS)

1906 EG2021R110027982 31/01/2021 14124.35 2542.38 16666.73 NA

1999 Regular 31102244 MRS AMY SAM NARIMAN TWO OTHER R.R.1918 EG2021R110027983 31/01/2021 17470.35 3144.66 20615.01 NA

2000 Regular 31102245

JAHANGIR PHEROZE SHAH LENTIN 3

OTHERS(AS JOINT TENANTS AS ON

RECORD)

1870 EG2021R110027984 31/01/2021 31848.89 5732.80 37581.69 NA

2001 Regular 31102246 ASPI BOMAN IRANI OLD R.R.1252 EG2021R110027985 31/01/2021 19981.19 3596.62 23577.81 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2002 Regular 31102247H&LR OF LATE BAI KHATIZABAI

ABDULHUSSEIN CHINIKAMWALLA,R.R. 115O EG2021R110027986 31/01/2021 13743.52 2473.84 16217.36 NA

2003 Regular 31102248DY HEALTH OFFICER BOMBAY

MUNCIPALTYNEW R.R. 2093 EG2021R110027987 31/01/2021 9759.35 0.00 9759.35 NA

2004 Regular 31102249ARDESHIR HORMASJI

BHIWANDIWALLAR.R.1658 EG2021R110027988 31/01/2021 24421.48 4395.86 28817.34 NA

2005 Regular 31102250LIFE INSURANCE CORPORATION OF

INDIAR.R.1276 EG2021R110027989 31/01/2021 259434.38 46698.18 306132.56 NA

2006 Regular 31102301M/S MARSHALL SONS & CO.(INDIA)

LTD.RR 1902 EG2021R110027990 31/01/2021 156607.26 28189.30 184796.56

d46bde72388dec0d148de5559a2

df6b235fa8031bc3a07a7acb3968

dde2f5d0f

2007 Regular 31102303SHRI HASHIM SALEBHAI, & 2 OTHERS

(AS JOINT TENANTS)OLD R.R.NO.1269 EG2021R110027991 31/01/2021 18652.26 3357.40 22009.66 NA

2008 Regular 31102304KHUBCHAND JAMNADAS 2 OTHERS (AS

JOINT TENANTS ON RECORDS)OLD R.R.1354 EG2021R110027992 31/01/2021 32620.26 5871.64 38491.90 NA

2009 Regular 31102305

BAI KANTABAI RAMDAS THAKKAR &

SHRI PANKAJKUMAR M. THAKKAR(AS

JT.TENANT

OLD R.R.1394 EG2021R110027993 31/01/2021 25101.21 4518.22 29619.43 NA

2010 Regular 31102306PURSHOTTAM HARIDAS & KISHORE

HARIDAS (AS JOINT TENANTS)R.R.2032 EG2021R110027994 31/01/2021 19783.58 3561.04 23344.62 NA

2011 Regular 31102307H & L REP.OF LATE SHRI.BHASKAR

NAMDEV KHANDKEOLD R.R.1871 EG2021R110027995 31/01/2021 25156.82 4528.22 29685.04 NA

2012 Regular 31102308

SHRI KEWALKRISHAN BALAKRAM

HITKARI & 3 OTHERS(AS JOINT

TENANTS AS ON RECORD)

R.R.1308 EG2021R110027996 31/01/2021 26808.23 4825.48 31633.71 NA

2013 Regular 31102309MR.ERACH FAREEDOON

NOOREYEZDANR.R.2073 EG2021R110027997 31/01/2021 26874.17 4837.36 31711.53 NA

2014 Regular 31102310 SMT. ZOHRABIBI ISMAIL KHAN R.R.1241 EG2021R110027998 31/01/2021 22472.23 4045.00 26517.23 NA

2015 Regular 31102311 MR.APOLIN MARCEL D'SOUZA. R.R.1969 EG2021R110027999 31/01/2021 20003.19 3600.58 23603.77 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2016 Regular 31102312 M/S TRADE IMPEX PVT LTD. R.R.1198 EG2021R110028000 31/01/2021 16704.06 3006.74 19710.80 NA

2017 Regular 31102313

CAWAS MUNCHERSHAW AFFINWALLA

1 OTHER (AS JOINT TENANTS ON

RECORD)

OLD R.R.1344 EG2021R110028001 31/01/2021 27370.65 4926.72 32297.37 NA

2018 Regular 31102314

SMT SWARAN SUNDERLAL BAHL &

SHRI RAJESH S.BAHL. (AS JOINT

TENANTS )

R.R.1298 EG2021R110028002 31/01/2021 25869.15 4656.44 30525.59 NA

2019 Regular 31102315AYESHABAI W/O HAJI

NOORMAHOMED ABDUL REHR.R.1290 EG2021R110028003 31/01/2021 26590.67 4786.32 31376.99 NA

2020 Regular 31102316SMT.PILLO ASPI IRANI & 8 OTHERS.(AS

JT TENANTS)R.R.1238 EG2021R110028004 31/01/2021 21236.40 3822.56 25058.96 NA

2021 Regular 31102317

SHREE DARABSHAH NAOROJI MISTRI &

1 OTH.EX.& T OF THE WILL OF

ARDESHIR N.(TNT.CO)

R.R.1279 EG2021R110028005 31/01/2021 31401.10 5652.20 37053.30 NA

2022 Regular 31102318

SHRI PREMJIBHAI CHHAGANLAL FARIA

& SMT.MANJU PREMJIBHAI FARIA (AS

JT.TENANTS)

R.R.1278 EG2021R110028006 31/01/2021 9846.34 1772.34 11618.68 NA

2023 Regular 31102319 SHRI KUMUDCHANDRA NEMCHAND R.R.1267 EG2021R110028007 31/01/2021 21914.94 3944.68 25859.62 NA

2024 Regular 31102321H.&L.REP.OF OCTOVIANO CIVIANO

MENDES

POR.OF

PT.PASSG.SOUTHOFRR.1

415

EG2021R110028008 31/01/2021 77.83 14.00 91.83 NA

2025 Regular 31102323

THE HEIRS AND LEGAL

REPRESENTATIVES OF LATE SHRI

MANMOHANSINGH BEDI

OLD R.R.1393 EG2021R110028009 31/01/2021 27751.54 4995.28 32746.82 NA

2026 Regular 31102324M/S MUBARAK ABDULLA MERCHANT 2

OTHERSOLD R.R. 19 & 1094 EG2021R110028010 31/01/2021 33517.48 6033.14 39550.62 NA

2027 Regular 31102326THE CHAIRMAN , MORMUGAO PORT

TRUST

LEASE OF PLOT AT

KHALASIS QRTSEG2021R110028011 31/01/2021 19418.29 3495.30 22913.59 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2028 Regular 31202103H&LR'S OF LATE SHRI OMPRAKASH

NARSU NAKHWAR R NO 2010 EG2021R120028012 31/01/2021 3415.64 614.82 4030.46 NA

2029 Regular 31202104H&LR OF VASANT BHIKAJI BAGKAR 8

OTHERR R NO 1993 EG2021R120028013 31/01/2021 6268.24 1128.28 7396.52 NA

2030 Regular 31202105 SHRI.GAFOOR MOHMED PEERKHAN 7 EG2021R120028014 31/01/2021 1304.79 234.86 1539.65 NA

2031 Regular 31202106 SHRI RAGHU TEMPU SHETTY.9 AND 9A WITH

ADDITIONAL LANDEG2021R120028015 31/01/2021 4936.69 888.62 5825.31 NA

2032 Regular 31202107 INTERNATIONAL BEST FOODS LTD. 1727 EG2021R120028016 31/01/2021 1132718.99 203889.42 1336608.41 NA

2033 Regular 31202108

ALL HEIRS & LEGAL REPRESENTATIVES

OF LATE SHRI KAPIL PARAKOT

MAHOMED

R R NO 1933 EG2021R120028017 31/01/2021 21747.33 3914.52 25661.85 NA

2034 Regular 31202109THE WESTERN INDIA AUTOMOBILE

ASSOCIATION

COMPT 2 OF P T

GODOWN NO 166EG2021R120028018 31/01/2021 16001.92 2880.34 18882.26

17481bfc604b5f94c3b1d8122c9e

e76825fbb09e52ac6f382d7e09b3

bd05575e

2035 Regular 31202110

SHRI SOLI SHAPURJI RAGI TRDG.AS M/S

VACCUM FISHERIES &N

REFRIGERATION CO

COMPT 3 OF P T

GODOWN NO 166EG2021R120028019 31/01/2021 24458.46 4402.52 28860.98

2c0265a5f61494abdc85cb9c96d4

efc247963625bb0cb43cb405512

dbdc1d348

2036 Regular 31202111 M/S NOBLE FISHERIES PVT LTD OLD RR 1919 EG2021R120028020 31/01/2021 22453.97 4041.72 26495.69

e6941b55476d43d9949ea53bc28

8a4e38f60b8e536c3e9ff2bc76e3

c6983efe9

2037 Regular 31202112 M/S NOBEL FISHERIES PVT LTDWEST OF GODOWN NO

166EG2021R120028021 31/01/2021 2272.86 409.12 2681.98

f33dab504cbfff880aeb73cc43b57

8efbd745ab6b16709c6a490683c

0dff915e

2038 Regular 31202119 SHRI KAPIL PARAKOT MOHOMED 27 A EG2021R120028022 31/01/2021 2655.26 477.94 3133.20 NA

2039 Regular 31202120M/S STERLING FISHERIES ICE&COLD

STORAGE SERVICE PVT LTD

(W)1/2 OF COMPT G

SAGAR P.GDN.EG2021R120028023 31/01/2021 62384.40 11229.20 73613.60 NA

2040 Regular 31202121

SHRI JOSEPH FRANCIS SELWYN

TRDG.AS THE GREAT WESTERN

ENGG.WORKS

(E)1/2 OF

COMPT.G.SAGAR P.GDN.EG2021R120028024 31/01/2021 20821.58 3747.88 24569.46 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2041 Regular 31202122

SHRI SITARAM SOMA DHANU & 3

OTHERS,(AS JT.TENTS)TRDG.AS M/S

DANDA FISHERIES

WESTERN COMPT OF PT

GDN NO 168EG2021R120028025 31/01/2021 1309.20 235.66 1544.86 NA

2042 Regular 31202123 SHRI LAWRENCE D SOUZAEAST HALF OF PT GDN

NO 168EG2021R120028026 31/01/2021 3076.69 553.80 3630.49 NA

2043 Regular 31202124 THE EXPRESS NEWS PAPERS LTD OLD RR 1748 EG2021R120028027 31/01/2021 57765.87 10397.86 68163.73

73507a294528c2e8b361d3d6c93

eb75a33625ad7884af9a2d7eb81

051087fdb5

2044 Regular 31202126

SHRI RUMMY KEKI JAMADAR & 1

OTHER (AS JT.TENANT)TRDG.AS

SULTANIA TRDG.AGENCY

52 EG2021R120028028 31/01/2021 3547.42 638.54 4185.96 NA

2045 Regular 31202127SHRI DINKAR VASANT PARKAR

TRDG.AS PARKAR BROS.

PORTION OF COMPT

N/SAGAR P.GDNEG2021R120028029 31/01/2021 1424.21 256.36 1680.57 NA

2046 Regular 31202128THE PRESIDENT OF INDIA,DIR.OF

EXPLORATORY FISHERIES PROJECTOLD RR 1773 EG2021R120028030 31/01/2021 333671.86 60060.94 393732.80 NA

2047 Regular 31202131

SHRI JOE SELWYN,SOLE PROP.OF M/S

GREAT WESTERN ENGINEERING

WORKS.

61 EG2021R120028031 31/01/2021 21122.77 3802.08 24924.85 NA

2048 Regular 31202132 C.P.E.C.LTD. OLD RR NO 1898 EG2021R120028032 31/01/2021 9331.40 1679.66 11011.06 NA

2049 Regular 31202133 M/S D.ABRAHAM & SONS PVT.LTD.(E)PORTION GDN.164 OF

PLOT 19AEG2021R120028033 31/01/2021 70863.86 12755.48 83619.34

6e0fdc7622c3cf078278f288937c

3243a22274e3b05642793aca536

2db7a1601

2050 Regular 31202134SHRI B D STHALEKAR TRDG.AS M/S

UNIVERSAL MECH.&MARINE WORKS,

(W)PORTN.GDN

164&LAND BET.164&EG2021R120028034 31/01/2021 12988.42 2337.92 15326.34 NA

2051 Regular 31202135 H&LR OF LATE SHRI H.HENFIELDGODOWN NO 163 & ADD

LANDEG2021R120028035 31/01/2021 37871.74 6816.92 44688.66 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2052 Regular 31202136

SHRI JOSEPH FRANCIS SELWYN

TRADG.AS M/S GREAT WESTERN

ENGG.WORKS.

23 B EG2021R120028036 31/01/2021 97.83 17.62 115.45 NA

2053 Regular 31202137

SHRI JOSEPH FRANCIS SELWYN

TRAD.AS M/S GREAT WESTERN

ENGG.WORKS

GODOWN NO.163A EG2021R120028037 31/01/2021 12833.02 2309.94 15142.96 NA

2054 Regular 31202138

SHRI JOSEPH FRANCIS SELWYN

TRDG.AS M/S GREAT WESTERN

ENGINEERING WORKS

23A EG2021R120028038 31/01/2021 1346.87 242.44 1589.31 NA

2055 Regular 31202140

THE GOVERNOR OF

MAHARASHTRA.THE DIRECTOR OF

FISHERIES.

GDN NO 158 EG2021R120028039 31/01/2021 145300.59 26154.10 171454.69 NA

2056 Regular 31202141 SHRI PREMJI MORARJI RUPAREL SHED ON PLOT NO 24 A EG2021R120028040 31/01/2021 367.60 66.16 433.76 NA

2057 Regular 31202142 SHRI PREMJI MORARJI RUPAREL 25 EG2021R120028041 31/01/2021 17466.06 3143.90 20609.96 NA

2058 Regular 31202143 SHRI PREMJI MORARJI RUPAREL 29 AND 29A EG2021R120028042 31/01/2021 4995.31 899.14 5894.45 NA

2059 Regular 31202144

H&LR OF MAHD.EBRAHIM ABDUL

WAHIB,SHRI MOHM.EBRAHIM ABDUL

WAHAB(DECEASED).

26 EG2021R120028043 31/01/2021 3601.60 648.28 4249.88 NA

2060 Regular 31202145H&LR OF MOHD.EBRAHIM ABDUL

WAHIB26A EG2021R120028044 31/01/2021 3024.93 544.48 3569.41 NA

2061 Regular 31202146

H&LR OF MOHD.EBRAHIM ABDUL

WAHIB,SHRI MOHM.EBRAHIM

WAHAB(DECEASED)

26B EG2021R120028045 31/01/2021 434.45 78.20 512.65 NA

2062 Regular 31202147

MRS.PRAMILA BALKRISHNA VIRKUD &

3 ORS.AS H.&L.REP.OF LATE

BALKRISHNA S. VIRKUD

EAST GROUND FLOOR

ROOM P T 161EG2021R120028046 31/01/2021 2030.03 365.40 2395.43 NA

2063 Regular 31202149M/S ELECTRO ENGINEERING CO (PVT)

LTD38 A EG2021R120028047 31/01/2021 3621.73 651.90 4273.63 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2064 Regular 31202201 SHRI RAMCHANDRA TRIMBAK DATE 31 B EG2021R120028048 31/01/2021 2054.90 369.90 2424.80 NA

2065 Regular 31202202 ABBAS ABDUL KADAR 32 B EG2021R120028049 31/01/2021 1544.64 278.04 1822.68 NA

2066 Regular 31202203 SHRI DINKAR VASANT PARKAR 33 B EG2021R120028050 31/01/2021 1487.35 267.72 1755.07 NA

2067 Regular 31202204 SHRI ADAM MAHOMMED 36 D-1 EG2021R120028051 31/01/2021 1487.35 267.72 1755.07 NA

2068 Regular 31202207 SHRI KUNDALIK SHANKAR SANGALE 36 C-1 EG2021R120028052 31/01/2021 103.26 18.58 121.84 NA

2069 Regular 31202209 SHRI GORAKHANATH HIRA SANGLE 36 C/C EG2021R120028053 31/01/2021 103.26 18.58 121.84 NA

2070 Regular 31202210 SHRI DHARMA GOVIND VORSOLIKAR 36 C/D EG2021R120028054 31/01/2021 103.26 18.58 121.84 NA

2071 Regular 31202215 SHRI RAMCHANDRA BALI DALVI 36 B/B EG2021R120028055 31/01/2021 154.70 27.84 182.54 NA

2072 Regular 31202217 SMT RAJNI KRISHNA KHANEKAR 36 B/D EG2021R120028056 31/01/2021 103.26 18.58 121.84 NA

2073 Regular 31202218 SHRI JAYASING SAMBHAJI CHAWAN 36 B/E EG2021R120028057 31/01/2021 103.26 18.58 121.84 NA

2074 Regular 31202219SMT VALLAMA VENKATAMMA WD/O

ANNA SIDAPPA36-A EG2021R120028058 31/01/2021 1630.84 293.54 1924.38 NA

2075 Regular 31202220THE CITY ICE SUPPLYING & COLD

STORAGE LTD36 EG2021R120028059 31/01/2021 824.50 148.40 972.90 NA

2076 Regular 31202221SHRI HOMI P GANDHI TRADING AS THE

BOMBAY ICE MANUFACTURING CO.35 EG2021R120028060 31/01/2021 619.72 111.54 731.26 NA

2077 Regular 31202222 SMT.SUNANDA KHEMRAJ PATIL 34 & 34A EG2021R120028061 31/01/2021 5967.16 1074.10 7041.26 NA

2078 Regular 31202223 SHRI JANARDAN BHAGOO KAWAD 33 & 33A EG2021R120028062 31/01/2021 5605.52 1009.00 6614.52 NA

2079 Regular 31202224HEIRS & LEGAL REP.OF LATE SHRI

ALISHAHEB A.THAKUR32 & 32A EG2021R120028063 31/01/2021 3689.31 664.08 4353.39 NA

2080 Regular 31202225SHRI NARMADA SHANKARSHIVNATHJI

JOSHI31 & 31A EG2021R120028064 31/01/2021 5717.07 1029.08 6746.15 NA

2081 Regular 31202227 SHRI ABDUL REHMAN AMIN THAKUR 43 EG2021R120028065 31/01/2021 2223.22 400.18 2623.40 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2082 Regular 31202228SMT SULTANBAI ISMAIL

MACHHIWALLA44 EG2021R120028066 31/01/2021 3338.95 601.00 3939.95 NA

2083 Regular 31202230

DINKAR VASANT PARKAR & 3 ORS(AS

JT.TENTS)TRADG.AS M/S PARKAR

NAVIGATION CO.

42 EG2021R120028067 31/01/2021 13431.51 2417.66 15849.17 NA

2084 Regular 31202231

THE PRESIDENT OF INDIA.THE

DIR.GEN.OVERSEAS COMMUNICATION

SERVICE GOVT.OF INDIA

COMPT A/12 OF GDN

173EG2021R120028068 31/01/2021 56435.20 10158.34 66593.54 NA

2085 Regular 31202232M/S-INDOUNIVERSAL ENGR.COMPANY

PVT.LTD.COMPTB-13 OF GDN 173 EG2021R120028069 31/01/2021 63088.09 11355.86 74443.95

24e5fbbadc68b4d1a6b8af89287f

4364a0ae9d03f56afd2f2ec92545

c2b2d784

2086 Regular 31202233THE INDIAN EXPRESS NEWS PAPERS

B'BAY.LTDOLD R R NO 1994 EG2021R120028070 31/01/2021 50842.95 9151.72 59994.67

36c8cf416977c85eccac96cbcb2c

2a00678ffc713060c769e16ee20e

f0d3af6b

2087 Regular 31202234M/S ELECTRO ENGINEERING CO PVT

LTD

COMPT D 15 OF

GODOWN NO 173EG2021R120028071 31/01/2021 61959.44 11152.70 73112.14

790b98a3181feee4d473db334b3

3d1296b5527c51bb677721a8efb

a852eed436

2088 Regular 31202235 SHRI JOHSEPH WILLIAM LOBO OLD R R NO 1838 EG2021R120028072 31/01/2021 12684.59 2283.22 14967.81 NA

2089 Regular 31202236AJANTA IDEAL CO-OP HOUSING

SOCIETY LTD.RR NO 724 EG2021R120028073 31/01/2021 19350.29 3483.04 22833.33 NA

2090 Regular 31202237

M/S SULTANALLI JAIRAJBHOY

AMIRALLI,QUASS 2 OTHERS (AS JOINT

TENANTS)

R.R.NO.1873 EG2021R120028074 31/01/2021 23815.02 0.00 23815.02 NA

2091 Regular 31202239OCEAN VIEW COOPERATIVE HSG

SOCIETY LTDRR NO.1892 EG2021R120028075 31/01/2021 15337.02 0.00 15337.02 NA

2092 Regular 31202241 SHRI LALCHAND CHETANDAS RR NO.1922 EG2021R120028076 31/01/2021 31043.39 5587.82 36631.21 NA

2093 Regular 31202242KUVAR HOUSE COOPERATIVE HSG

SOCIETY LTDRR NO.1891 EG2021R120028077 31/01/2021 9448.36 0.00 9448.36 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2094 Regular 31202243 SMT INDIRA VASANT PARKAR RR NO.1868 EG2021R120028078 31/01/2021 18569.39 3342.50 21911.89 NA

2095 Regular 31202244

S/SHRI FAKURDDIN ABDULHUSSEIN

ARSIWALLA & 5 OTHERS (AS JOINT

TENANTS)

RR NO.1206 EG2021R120028079 31/01/2021 77448.04 13940.64 91388.68 NA

2096 Regular 31202245SMT MUMTAZ SHAIKH 1 OTHER (AS

JOINT TENANTS)R.R.NO.1379 EG2021R120028080 31/01/2021 25313.12 4556.36 29869.48 NA

2097 Regular 31202246SHRI ARDESHIR HORMUSJEE

BHIWANDIWALLA 1 OTHERRR NO.1388 EG2021R120028081 31/01/2021 42464.66 7643.64 50108.30 NA

2098 Regular 31202248H & L REPS.OF LATE SHRI V.B. BAGKAR

9 OTHERS10 EG2021R120028082 31/01/2021 3667.46 660.14 4327.60 NA

2099 Regular 31202249

H & L REP.OF SHRI GAURISHANKAR

DHANPAL MISHRA(RAMSWARUP

DHANPAL MISHRA)

8 EG2021R120028083 31/01/2021 2945.71 530.22 3475.93 NA

2100 Regular 31202250

SHRI SOLI SHARURJI RAGI TRADING AS

VACCUM FISHERIES &

REFRIDGERATION CO.

PASS.ON R.SIDE COMPT 3

GDN 166EG2021R120028084 31/01/2021 776.18 139.72 915.90

1dc497552682e8a1b2e3003754c

7081557595a66b64c6ab8092386

e87424425a

2101 Regular 31202320

RASHTRIYA CHEMICAL &

FERTILIZERS,GOVT.OF INDIA

UNDERTAKING,

MARINE OUT FALL AT

THAL PROJ.EG2021R120028085 31/01/2021 74328.20 13379.08 87707.28 NA

2102 Regular 31202322

FISHERY SURVEY OF INDIA,MINISTRY

OF AGRI.DEPTT. OF AGRICULTURE&CO-

OPERATION

LEASE OF LAND NR.FISH

HARB.PR.EG2021R120028086 31/01/2021 4557.67 820.38 5378.05 NA

2103 Regular 31202323 OIL & NATURAL GAS COMMISSION,SP.LEAVE , PIPELINE

FROM URANEG2021R120028087 31/01/2021 310971.07 55974.80 366945.87

2bdda9b452ba6179ddc2ac493aa

9912fced2291713747fa358e56bd

60d0b3325

2104 Regular 31202324OIL & NATURAL GAS COMMISSION

BOMBAY OFFSHORE PROJECT

SPL WAY FOR EFFLUENT

TRT.EG2021R120028088 31/01/2021 10.00 1.80 11.80

9b82da8e856e397b178937756e7

f551b6d16a5c7c04c8a61dd2609

0a4b9c723b

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2105 Regular 31203326SMT. JAMANABAI SHAMSUNDER

GUPTA66 EG2021R120028089 31/01/2021 2163.42 389.42 2552.84 NA

2106 Regular 31203328

SMT.P.B.IRANI AS ADMINISTRATIVE OF

THE ASSETS&PROPERTY OF SHRI

R.S.IRANI.

RR NO.1806 EG2021R120028090 31/01/2021 11571.90 2082.94 13654.84 NA

2107 Regular 31203329

THE PRESIDENT OF INDIA

(DY.DIRECTOR -MILITARY LANDS &

CONTONMENTS)

AT VICTORIA BASIN EG2021R120028091 31/01/2021 1043044.42 0.00 1043044.42 NA

2108 Regular 31204341BOMBAY PRESIDENCY RADIO CLUB

LTD.RR 2022 EG2021R120028092 31/01/2021 202311.44 36416.06 238727.50

9a4c6f98afdb459afa3648dc3b29

10962c6785950d545a4c6fa526a

e76cd160c

2109 Regular 31205101 MRS.RAZIA R. PATEL. R R 582 EG2021R120028093 31/01/2021 21044.12 3787.94 24832.06 NA

2110 Regular 31205103SMT AMINA MOHAMED UMER 1

OTHER R R 633 EG2021R120028094 31/01/2021 30383.08 5468.96 35852.04 NA

2111 Regular 31205104 M/S MAHINDRA AND MAHINDRA LTD RR 741 EG2021R120028095 31/01/2021 1273711.52 229268.06 1502979.58

eda8e7a86db047cfef5d6e0988e5

be34e09507573225a08d6e8e9a6

379d42640

2112 Regular 31205105SHRI MAHOMEDHUSSEIN SHAIKH ALI

BARODAWALA.RR 672 EG2021R120028096 31/01/2021 65018.15 11703.26 76721.41 NA

2113 Regular 31205106 SHRI SANJAY NARANG. R R 671 EG2021R120028097 31/01/2021 56487.23 10167.70 66654.93 NA

2114 Regular 31205107 M/S ADI PHEROZE UNWALLA 2 OTHERS R R NO 641 EG2021R120028098 31/01/2021 230821.49 41547.86 272369.35

f97bc6320739f56c4ceb80e762fe

751a4623aad229362e1ddbb1dd

ddb0f5061e

2115 Regular 31205108 M/S THE INDIAN HOTEL CO LTD R R NO 677 EG2021R120028099 31/01/2021 12023999.50 2164319.92 14188319.42

4bc9a061e8a9d1fb2c373ff760bb

8f477f1ff334409a735acef9f896d

62501e6

2116 Regular 31205109LINDEN COSMOPOLITAN PREMISES CO-

OP SOC.R R NO 1433 EG2021R120028100 31/01/2021 17972.62 3235.08 21207.70 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2117 Regular 31205110M/S DEVIDAS JOTUMAL THAWANI 2

OTHERSR R NO 1204 EG2021R120028101 31/01/2021 1927.32 346.90 2274.22 NA

2118 Regular 31205111THE TREASURER OF CHARITABLE

ENDOWMENTS -FOR INDIAR R NO 1952 EG2021R120028102 31/01/2021 47379.05 8528.22 55907.27

52722cb1be73861e45af7703db5f

3e8c81d8e57d615a088b2f81be0

7ff1299d4

2119 Regular 31205112

THE COMMITTEE OF THE FINANCIAL

BOARD OF B'BAY.A.CONF.OF

METHODICAL EPIL.CHURCH

R R NO 1387 EG2021R120028103 31/01/2021 13966.86 2514.04 16480.90 NA

2120 Regular 31205113M/S HOTCHAND GOPALDAS ADVANI 3

OTHERSR R NO 1399 EG2021R120028104 31/01/2021 44358.60 7984.54 52343.14

5f8876fa6a58eacb276cd3df3fdf9

49df654c9cc5d9aa212deb048f9e

ec86878

2121 Regular 31205114M/S MERCANTILE & INDUSTRIAL DEVT

CO PVT LTD.,R R NO 1677 EG2021R120028105 31/01/2021 97030.98 17465.58 114496.56

4f53fb3b3d23443f8a8ecc7dc8d3

8cb3c394277cb3962cb087ace04

2e3ed4ac7

2122 Regular 31205115 SHRI K G KAPADIA R R NO 1916 EG2021R120028106 31/01/2021 37919.51 6825.52 44745.03 NA

2123 Regular 31205116M/S AKBARALLI HASSANALLI

PADAMSEYR R NO 1999 EG2021R120028107 31/01/2021 51058.30 9190.50 60248.80 NA

2124 Regular 31205117MRS DINA MEHERJI,AND 3 OTHERS (AS

JT. TENANTS),R R NO 1311 EG2021R120028108 31/01/2021 53858.18 9694.48 63552.66 NA

2125 Regular 31205118SHRI ARJUN THAKURDAS THADANI 2

OTHERS (AS JT. TENANTS)OLD RR NO 1335 EG2021R120028109 31/01/2021 38431.19 6917.62 45348.81 NA

2126 Regular 31205119ATEKABAI SALEHBHAI DOCTOR. & 2

OTHERS (AS JT.TENANTS)R R NO 1363 EG2021R120028110 31/01/2021 29920.70 5385.72 35306.42 NA

2127 Regular 31205120MRS. MAKI HOMI CHIBBER & SHRI.

HOMI JAL CHIBBER AS JT. LESSEER R NO 1435 EG2021R120028111 31/01/2021 32045.14 5768.12 37813.26 NA

2128 Regular 31205121 METRO HOUSE PRIVATE LIMITEDNEW R.R.2100 (OLD RR

1312)EG2021R120028112 31/01/2021 159537.24 28716.70 188253.94

4eafed6f9cac656d4dc436612b28

f48a11bf5295b3547c424e81e6bf

90183297

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2129 Regular 31205122 METRO HOUSE PRIVATE LIMITED R R NO 1312 EG2021R120028113 31/01/2021 60.00 10.80 70.80

14c9060d7068a1cbb6972505e49

b385ae49b0789216865d6981924

b37cf2b416

2130 Regular 31205123 THE INDIAN HOTELS CO LTD RR NO 701 EG2021R120028114 31/01/2021 21722534.17 3910056.16 25632590.33

502549dc5437ecd680d5e101e94

b37bb5a4a4de5eaf73db491457b

d773c53ad6

2131 Regular 31205124MISS MEHER ADI KATGARA 1 OTHER

(AS JT.TENANTS)R R NO 1955 EG2021R120028115 31/01/2021 35343.59 6361.84 41705.43 NA

2132 Regular 31205125SUNNY HOUSE CO-OPERATIVE

HOUSING SOCIETY LTD.R R NO 1911 EG2021R120028116 31/01/2021 23946.20 4310.32 28256.52 NA

2133 Regular 31205126 MRS.RAZIA ISMAIL SHAM OLD RR NO 1896 EG2021R120028117 31/01/2021 31154.53 5607.82 36762.35 NA

2134 Regular 31205127 NAUSHIR KHORSHEDJI LIMJI R R NO 1912 EG2021R120028118 31/01/2021 52936.29 9528.54 62464.83 NA

2135 Regular 31205128M/S THE PROVIDENT INVESTMENT CO

LTDR R NO 1338 EG2021R120028119 31/01/2021 911209.85 164017.78 1075227.63 NA

2136 Regular 31205129 THE PROVIDENT INVESTMENT CO LTD R R NO 1348 EG2021R120028120 31/01/2021 792405.92 142633.06 935038.98 NA

2137 Regular 31205130 SMT GULSHAN R. IRANI. R R NO 1302 EG2021R120028121 31/01/2021 42094.69 7577.04 49671.73 NA

2138 Regular 31205131 RAMCHAND CHANDULAL 4 OTHERS R R NO 1413 EG2021R120028122 31/01/2021 24842.42 4471.64 29314.06 NA

2139 Regular 31205132 THE INDIAN HOTELS CO.LTD R R NO 939 EG2021R120028123 31/01/2021 561844.03 101131.92 662975.95

c7b86cc6dde4b3f565d352af1eb3

5597bb46e88fc85298599cd3b39

c481b24ab

2140 Regular 31205133THE TREASURER OF CHARIATABLE

ENDOWMENTSR R NO 1910 EG2021R120028124 31/01/2021 36766.89 6618.04 43384.93

8e573d6e6a1d3d27e20356d8358

bdc2b94b67b8aca50df36cdec77

3ae69dd653

2141 Regular 31205134 M/S BEDI A M PVT LTD R R NO 2092 EG2021R120028125 31/01/2021 8101.69 1458.30 9559.99

66df68df5be100ad50a95ce1b35f

ae86d55df2c7bf9bd0c60c046466

2bd86658

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2142 Regular 31205135 M/S BEDI A M PVT LTDRR NO.1476

&1822(CONSOLIDATED)EG2021R120028126 31/01/2021 50095.26 9017.14 59112.40

eb8185b2922d2c173cf1f64b6727

8529a4172059a6bac33d69ededf

c4a3570fa

2143 Regular 31205136SHRI PREMKRISHAN MULKRAJ MEHRA

AND 5 OTHERS AS JOINT TENANTS.R R NO 1992 EG2021R120028127 31/01/2021 52658.85 9478.60 62137.45 NA

2144 Regular 31205137SHRI MOTILAL MOHANLAL MEHRA &

RAJAN MEHRA (AS JOINT TENANTS.)OLD RR NO 1888 EG2021R120028128 31/01/2021 22884.49 4119.20 27003.69 NA

2145 Regular 31205138KHODADAD MERWAN 1 OTHER (AS JT.

TENANTS) R R NO 1340 EG2021R120028129 31/01/2021 49929.93 8987.38 58917.31 NA

2146 Regular 31205139 MANSUKHLAL JADHAVJI R R NO 1351 EG2021R120028130 31/01/2021 35737.76 6432.80 42170.56 NA

2147 Regular 31205140 SHRI M V SHAH R R NO 1468 EG2021R120028131 31/01/2021 31554.20 5679.76 37233.96 NA

2148 Regular 31205141 THE INDIAN HOTELS CO LTD R R NO 1813 EG2021R120028132 31/01/2021 716832.51 129029.86 845862.37

ea88a5b99b0810b855e05975c97

f0f2087cf97f795e76e375738661

d66c00de4

2149 Regular 31205142

THE HEALTH OFFICER OF PORT OF

BOMBAY,GOVT OF INDIA,PORT

HEALTH ORGANISATION

R R NO 2037 EG2021R120028133 31/01/2021 1004.58 180.82 1185.40 NA

2150 Regular 31205143 FURDOON MANECKJI DALAL. R R NO 678 EG2021R120028134 31/01/2021 80672.31 14521.02 95193.33 NA

2151 Regular 31205144M/S. BHARAT PETROLEUM

CORPORATION LTD.R R NO 688 EG2021R120028135 31/01/2021 289.86 52.18 342.04 NA

2152 Regular 31205145HEIRS & LEGAL REP OF LATE SMT

INDIRADEVI NARHARDEVJI RANAR R NO 687 EG2021R120028136 31/01/2021 35407.40 6373.34 41780.74 NA

2153 Regular 31205146 CHANCHALRANI AMARNATH R R NOI 693 EG2021R120028137 31/01/2021 34345.71 6182.22 40527.93 NA

2154 Regular 31205147SHRI ABDEALI SHAIKH TAYEBALIZAIDY 1

OTHER (AS JT. TENANTS)R R NO 686 EG2021R120028138 31/01/2021 19879.38 3578.28 23457.66 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2155 Regular 31205148VEENA THAWARDAS SADHWANI 1

OTHER (AS JT. TENANTS)R R NO 697 EG2021R120028139 31/01/2021 21307.84 3835.42 25143.26 NA

2156 Regular 31205149HUSSEINABI MULLA KHANBHAI,1

OTHER (AS JT. TENANTS),R R NO 698 EG2021R120028140 31/01/2021 54325.91 9778.66 64104.57 NA

2157 Regular 31205150

TREASURER OF CHARITABLE

ENDOWMENTS FOR BOMBAY

PRESIDENCY

R R NO 670 EG2021R120028141 31/01/2021 63420.11 11415.62 74835.73

802e0cba01f5dcbb3f03efe3198d

9eef29539ef94733588b2a340b7

746aab14d

2158 Regular 31205201 THE SALVATION ARMY R R NO 1930 EG2021R120028142 31/01/2021 57753.12 10395.56 68148.68

cad6c48aed0291fb166365249c4

52716ca1188a064a3728eed6227

8e3cbb59ac

2159 Regular 31205202SWRI SIRAJ MOHAMEDALLY

CALCUTTAWALAR R NO 1924 EG2021R120028143 31/01/2021 31202.51 5616.46 36818.97 NA

2160 Regular 31205203 ALLANA HOLDINGS LTD. R R NO 1884 EG2021R120028144 31/01/2021 78988.26 14217.88 93206.14

c457841f0b4b13fb86e0e9f41b4b

1718f9e2ee02e682187edbcb18b

239d391a6

2161 Regular 31205204 H&LR OF MANECK NAUSHIRWAN KAKA R R NO 1915 EG2021R120028145 31/01/2021 37826.26 6808.72 44634.98 NA

2162 Regular 31205205SHRI MANJUNATH VITHOBA SHANBAG

AND 4 OTHERS (AS JT. TENANTS)R R NO 737 EG2021R120028146 31/01/2021 60557.85 10900.42 71458.27 NA

2163 Regular 31205206 SMT.CHAMPA MAGANLAL R R NO 1408 EG2021R120028147 31/01/2021 20278.95 3650.22 23929.17 NA

2164 Regular 31205207SHRI ISMAILBHAI TAHERALLY

TARWALLAR R NO 1878 EG2021R120028148 31/01/2021 16907.64 3043.38 19951.02 NA

2165 Regular 31205208HEIRS & LEGAL REPRESENTATIVE OF

HARIKRISHAN BULCHAND WASWANIR R NO 982 EG2021R120028149 31/01/2021 26156.45 4708.16 30864.61 NA

2166 Regular 31205209

THE TREASURER OF CHARITABLE

ENDOWMENTS FOR THE BOMBAY

PRESIDENCY

R R NO 711 EG2021R120028150 31/01/2021 73473.54 13225.26 86698.80

d9174339223112ef9796e6ef9faf

41803ff3e89972a36735b37a6469

257d8590

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2167 Regular 31205210

B.B. KAPADIA. S.M.KAPADIA AND MRS

PEGGY F.BEHRAMFRAM.(AS

JT.TENANTS)

R R NO 1131 EG2021R120028151 31/01/2021 8231.55 1481.68 9713.23 NA

2168 Regular 31205213 SHRI ISMAIL NOMANBHAI BENGALI R R NO 1418 EG2021R120028152 31/01/2021 1030.69 185.52 1216.21 NA

2169 Regular 31205214 MRS COLAMAI PHEROZE KANGA R R NO 1192 EG2021R120028153 31/01/2021 608.97 109.60 718.57 NA

2170 Regular 31205215

ALL HEIRS & LEGAL REPRESENTATIVES

OF LATE SHRI GULAM MURTUZA

GULAM NABI FAKIH

R R 1160 EG2021R120028154 31/01/2021 214.26 38.56 252.82 NA

2171 Regular 31205216SHRI SORAB K.KHAN & 1 OTHER (AS JT.

TENANTS),R R 1170 EG2021R120028155 31/01/2021 146.20 26.32 172.52 NA

2172 Regular 31205217 DR MISS JER DOSABHAI DABOO R R NO 1103 EG2021R120028156 31/01/2021 247.92 44.62 292.54 NA

2173 Regular 31205218 KULSUMBAI JAFFERALLI PADAMSEY R R 1233 EG2021R120028157 31/01/2021 337.10 60.68 397.78 NA

2174 Regular 31205219MRS.PERVIZ F KAKA.AND 3 OTHERS (AS

TENANTS IN COMMON)R R 1265 EG2021R120028158 31/01/2021 425.73 76.64 502.37 NA

2175 Regular 31205220

SHRI VINOD V.SARAIYA. AND

SMT.VASANTIKA V.SARAIYA.(AS JOINT

TENANTS.)

R R NO 1180 EG2021R120028159 31/01/2021 1000.00 180.00 1180.00 NA

2176 Regular 31205221SHRI PESTONJI MANECKJI MISTRY & 2

OTHERS (AS JT.TENANTS)R R NO 1073 EG2021R120028160 31/01/2021 209.21 37.66 246.87 NA

2177 Regular 31205222KHURSHED MALVINDER NARANG 2

OTHERS (AS JT. TENANTS)R R NO 1129 EG2021R120028161 31/01/2021 564.78 101.66 666.44 NA

2178 Regular 31205223SHRI KEKI PESTONJI PARACK 1 OTHER

(AS TENANTS IN COMMON)R R NO 1119 EG2021R120028162 31/01/2021 186.29 33.54 219.83 NA

2179 Regular 31205224MR. CYRUS N. HEERJEE AND MRS. K. K.

SULLIVAN (AS JOINT TENANTS)R R NO 1141 EG2021R120028163 31/01/2021 215.45 38.80 254.25 NA

2180 Regular 31205225DEVIDAS MANGHIRMAL 2 OTHERS (AS

JT. TENANTS)R R NO 1114 EG2021R120028164 31/01/2021 342.36 61.62 403.98 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2181 Regular 31205226SHRI HIRANAND CHHABALDAS

NAINANEYR R NO 1158 EG2021R120028165 31/01/2021 522.56 94.06 616.62 NA

2182 Regular 31205227MRS VEENA K.NANWANI,2 OTHERS (AS

JT. TENANTS)R R NO 1162 EG2021R120028166 31/01/2021 204.94 36.88 241.82 NA

2183 Regular 31205228

SHRI. FRAMROZE GHASWALLA,SMT.

ALOO NOSHIR DUBHASH &3 OTHERS

(AS JT.TENANTS)

R R NO 1152 EG2021R120028167 31/01/2021 204.43 36.80 241.23 NA

2184 Regular 31205229M/S. BHARAT PETROLEUM

CORPORATION LTD.R R NO 1900 EG2021R120028168 31/01/2021 769.21 138.46 907.67

112f65d5237831937e2920b4ddd

f7a8a22a3e1154a02dd99f0cbb33

3e7fa9066

2185 Regular 31205230MASOOMALI J.MERCHANT AND 5

OTHERS (AS JT. TENANTS)R R NO 1346 EG2021R120028169 31/01/2021 348.64 62.76 411.40 NA

2186 Regular 31205231ABEDIN SARAFALLY FATEHI AND 3

OTHERS (AS JT.TENANTS)R R NO 1315 EG2021R120028170 31/01/2021 302.73 54.50 357.23 NA

2187 Regular 31205232 SHRI KAHANCHAND NAYAR 10 OTHERS R R NO 1376 EG2021R120028171 31/01/2021 351.24 63.22 414.46 NA

2188 Regular 31205233THE INDIAN COTTON MILLS

FEDERATIONSR R NO 1247 EG2021R120028172 31/01/2021 1884.36 339.18 2223.54 NA

2189 Regular 31205234THE CENTRAL BANK EXECUTORS &

TRUSTEES CO LTD.1272 EG2021R120028173 31/01/2021 164.82 29.66 194.48 NA

2190 Regular 31205235TAYEBBHAI TAHERBHAI SITABKHAN 2

OTHERS (AS JT. TENANTS)R R NO 1251 EG2021R120028174 31/01/2021 130.97 23.58 154.55 NA

2191 Regular 31205236TARABAI ABBASBHOY & JAMILABAI

ASHIKBHOY (AS JT. TENANTS)R R NO 1306 EG2021R120028175 31/01/2021 202.48 36.44 238.92 NA

2192 Regular 31205237

SHRI K.P.SIGANPORIA C/O SHRI

S.A.MEER.AS CONSTITUTED ATTORNEY

OF K.P.SIGANPORIA

R R NO 1323 EG2021R120028176 31/01/2021 1219.74 219.54 1439.28 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2193 Regular 31205238HAMIDA D/O ABDUL KARIM ALI

MAHOMED 6 OTHERS (AS JT. TENANTS)R R NO 1330 EG2021R120028177 31/01/2021 109.12 19.64 128.76 NA

2194 Regular 31205239 KUNDIBAI HUKUMATRAI GULRAJANI R R NO 1263 EG2021R120028178 31/01/2021 173.38 31.20 204.58 NA

2195 Regular 31205240MRS JAI KULBIR SINGH 3 OTHERS (AS

JT. TENANTS)R R NO 1819 EG2021R120028179 31/01/2021 429.56 77.32 506.88 NA

2196 Regular 31205241SHRI RAJPALSINGH TAKHATSINGH

SETHI 5 OTHERS (AS JT. TENANTS)R R NO 1215 EG2021R120028180 31/01/2021 53608.27 9649.48 63257.75 NA

2197 Regular 31205242SHRI PRATAP H. MIRANI AND 5 OTHERS

AS JT. TENANTSR R NO 1052 EG2021R120028181 31/01/2021 10.00 1.80 11.80 NA

2198 Regular 31205243RAYIEKA GULAMABBAS

BEHRAINWALLA.R R NO 1218 EG2021R120028182 31/01/2021 23383.34 4209.00 27592.34 NA

2199 Regular 31205244SMT URMILA MEHRA & SHEELA

MEHRA (AS JT. TENANTS)R R NO 1262 EG2021R120028183 31/01/2021 388.01 69.84 457.85 NA

2200 Regular 31205245MRS.ZENOBIA ROHINTON

POONAWALAR R NO 1236 EG2021R120028184 31/01/2021 220.26 39.64 259.90 NA

2201 Regular 31205246

MRS.ROSHAN R.MULLA,SHRI RUSSI

PHIROZE DARUWALLA,KETI

B.CHINOY.(AS TENANTS IN COMMON.)

R R NO 1178 EG2021R120028185 31/01/2021 135.19 24.34 159.53 NA

2202 Regular 31205247SHRI BHAGWANDAS LOCUMAL

MANGHNANIR R NO 1229 EG2021R120028186 31/01/2021 5337.15 960.70 6297.85 NA

2203 Regular 31205248SHRI BHAGWANDAS LOCUMAL

MANGHNANIR R NO 1230 EG2021R120028187 31/01/2021 10451.06 1881.20 12332.26 NA

2204 Regular 31205249SMT BACHU LOVJI MISTRY & 2 OTHERS

(AS JT.TENANTS)R R NO 1216 EG2021R120028188 31/01/2021 508.61 91.56 600.17 NA

2205 Regular 31205250 H.L.R. MRS. M.A.PERERIA RR NO.1181 EG2021R120028189 31/01/2021 439.22 79.06 518.28 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2206 Regular 31205301NAWABZADI ZIAULNISSA LADLI

BEGUM SAHEBA.R R 1176 EG2021R120028190 31/01/2021 433.12 77.96 511.08 NA

2207 Regular 31205302

RAMCHAND DAULATRAM & 3OTHERS

(AS TENANTS IN COMMON IN EQUAL

SHARES)

R R 1174 EG2021R120028191 31/01/2021 892.76 160.70 1053.46 NA

2208 Regular 31205303 MRS PERVIZ PESTONJI KERAWALLA R R 1266 EG2021R120028192 31/01/2021 467.02 84.08 551.10 NA

2209 Regular 31205304 SHUBH HOSPITALITY PRIVATE LIMITED R R 1245 EG2021R120028193 31/01/2021 1196092.18 215296.60 1411388.78 NA

2210 Regular 31205305 KISHANCHAND PANNALAL R R 1309 EG2021R120028194 31/01/2021 229.95 41.40 271.35 NA

2211 Regular 31205306

M/S KAIKOBAD BYRAMJEE & SON

(AGENCY) PVT LTD. & SHRI

KHUSHROOH PHEROZ BYRAMJEE.(AS

JOINT TENANTS)

L RR NO.1328 EG2021R120028195 31/01/2021 666.12 119.90 786.02 NA

2212 Regular 31205307JAHANGIR TEHMARSP PAREKH 1

OTHER (AS TENANTS IN COMMON)RR 1257 EG2021R120028196 31/01/2021 340.02 61.20 401.22 NA

2213 Regular 31205308EDNA CECILIA 3 OTHERS (AS JT.

TENANTS)L RR NO.1382 EG2021R120028197 31/01/2021 3185.66 573.42 3759.08 NA

2214 Regular 31205310GOVERNOR OF MAHARASHTRA (EX

ENGINEER )CENTRAL BOMBAY DIV.

SOUTH EAST PORTION,PT

ORN.GAREG2021R120028198 31/01/2021 1.00 0.18 1.18 NA

2215 Regular 31205311 THE INDIAN HOTELS CO LTDPOR'N OF NF RD BTWN

RR 677&701EG2021R120028199 31/01/2021 3778876.81 680197.82 4459074.63

275ef162f6d36d9a269635759d6

1f12e3b86d62a9247b5ebdddec9

06170e2502

2216 Regular 31205312

GOVERNER OF MAHARASTRA

(ONBEHAIF OF EX.ENGR.PRESIDECY

DIVN.B.&C.DEPT

NEAR GATEWAY OF

INDIAEG2021R120028200 31/01/2021 1454.91 261.88 1716.79 NA

2217 Regular 31205314THE GENERAL MANAGER GREATER

BOMBAY MILK SCHEME,

MILK BOOTH N'R.GAT'Y

OF INDIA.EG2021R120028201 31/01/2021 1.00 0.18 1.18 NA

2218 Regular 31205319 BEST UNDERTAKING.BEST SUBSTN.AT

ORNAMENT GARDENEG2021R120028202 31/01/2021 1723.32 310.20 2033.52 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2219 Regular 31206331 M/S MANU NARANG RR 895 EG2021R120028203 31/01/2021 3588.87 646.00 4234.87 NA

2220 Regular 31206332RAJA MAHENDRAGIR AND 6

OTHERS.(AS JOINT TENANTS.)RR 1210 EG2021R120028204 31/01/2021 3048.46 548.72 3597.18 NA

2221 Regular 31206333THE PRESIDENT OF INDIA,(DEPTT.OF

ATOMIC ENERGY)L RR NO.2049 EG2021R120028205 31/01/2021 36386.87 6549.64 42936.51 NA

2222 Regular 31206335

THE MUNICIPAL COMMISSIONER

MUNICIPAL CORPN. OF GRATER

BOMBAY

OLD RR 1008 EG2021R120028206 31/01/2021 1.00 0.18 1.18 NA

2223 Regular 31206337THE CHIEF PORT

OFFICER,MAHARASHTRA STATE.

WELLINGTON

RECLIMATION ESTATE.EG2021R120028207 31/01/2021 10.00 1.80 11.80 NA

2224 Regular 31207344 FIONICA CO-OP HOUSING SOCIETY,FORSHORE L'DSOUTH OF

CSNO929&EG2021R120028208 31/01/2021 3944.25 709.96 4654.21

538ada2592781011609243d8e7e

162d7788ceb3d215bbbbb89687c

9db4d5722c

2225 Regular 31208347 RESERVE BANK OF INDIA RR NO. 1417 EG2021R120028209 31/01/2021 450.23 0.00 450.23 NA

2226 Regular 31208348 RESERVE BANK OF INDIA, 1942 EG2021R120028210 31/01/2021 18.89 0.00 18.89 NA

2227 Regular 31209102M/S. BHARAT PETROLEUM

CORPORATION LTD.

LEASE OF PLOT AT

JAWAHAR ISLNDEG2021R120028211 31/01/2021 680237.54 122442.76 802680.30

cfd0d4f9f471836e2f1a7fd0f0f707

9c4af41b61f4b2e7682fe92e653a

ecefc0

2228 Regular 31209103OIL AND NATURAL GAS CORPORATION

LTD

LAND AT ONGC'S JD

TERMINALEG2021R120028212 31/01/2021 375323.88 67558.28 442882.16

2230070e0b77e675d52787c4b53

db5b13c55dd8ce4d930c1d3973a

29215639e1

2229 Regular 31209104HINDUSTAN PETROLEUM

CORPORATION LTD

L.F FOR OFFICE SPACE IN

MARATHA MANDIR

BLDG.

EG2021R120028213 31/01/2021 72802.94 13104.52 85907.46

f6c40877bc74ff326a66d6e74e6d

4ccacccee0daddb54d6ef9f3e55a

08bf7eec

2230 Regular 31209901OIL & NATURAL GAS CORPORATION

LTD

30"DIA P/L FR BOMBAY

HIGH -URANEG2021R120028214 31/01/2021 4371508.84 786871.60 5158380.44

00897b7680fe107468fe4acea25b

058190d2759b5280adc0b0c0a49

eee20ae79

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2231 Regular 31209902 OIL & NATURAL GAS COPORATION26"DIA P/L FR BOMBAY

HIGH -URANEG2021R120028215 31/01/2021 4050074.35 729013.40 4779087.75

c246b918de30fab2d398e201fee

b55a6c33e2eba8f87f7f7acce81e

a1240ad67

2232 Regular 31209903OIL & NATURAL GAS CORPORATION

LTD.

36"DIA P/L FROM TROM-

E TO ONGCTTEG2021R120028216 31/01/2021 108739.71 19573.14 128312.85

6b08680728e96a90e1ed1027541

af94f9bf2c38c2382a77d9d1278e

08b3bb12a

2233 Regular 31209904OIL & NATURAL GAS COPRORATION

LTD

18" DIA P/L FR TROM-E

TO ONGCTTEG2021R120028217 31/01/2021 72013.06 12962.34 84975.40

1d435db980b0d508492e970159c

a04dd2ac1d3c543db32fb926231

d23bd23342

2234 Regular 31209905 OIL & NATURAL GAS CORPORTION LTD36" DIA P/L AT PIRPAU

LANDEG2021R120028218 31/01/2021 55390.97 9970.38 65361.35

41b9f254a6e8bb2beaa9d15b65ff

45d4ff871a7961f380664b04b8ab

8f6845fa

2235 Regular 31209906OIL & NATURAL GAS CORPORATION

LTD

36"DIA P/L FR

PPLANDFALL TO JDEG2021R120028219 31/01/2021 1244528.33 224015.10 1468543.43

5fb69a02c8d7cc98e294f24cd2f0

ec034bd5c569e31f556b96581fdb

82a4aec6

2236 Regular 31209907OIL AND NATURAL GAS CORPORATION

LTD

36" DIA P/L JD LANDFALL

TO ONGCJDEG2021R120028220 31/01/2021 8202.82 1476.48 9679.30

8a738517e9e7ad1098ae387b82a

d0364ec07bb6069739928aa3a10

910977e366

2237 Regular 31209908OIL AND NATURAL GAS CORPORATION

LTD

26"DIA P/L HEERA OIL-F

TO URANEG2021R120028221 31/01/2021 4050074.35 729013.40 4779087.75

3bc3cb7ee03e514f3e06c769e98

4d2964076852be620a18b50d266

1fdbc87ec6

2238 Regular 31209909OIL AND NATURAL GAS COPORATION

LTD

24" DIA P/L HEERAOIL-F

TO URANEG2021R120028222 31/01/2021 3889334.39 700080.20 4589414.59

2f80d799694e2f4c5a42a420dc8f

b348411c8bf016a2f24e8017c06b

17b54390

2239 Regular 31209910 OIL & NATURAL GAS CORPN.30" DIA.MUT PIPELINE

LENGH 19.5 KMSEG2021R120028223 31/01/2021 7973327.57 1435198.96 9408526.53

a9b531eb4b940496816098c78f8

95caaae3023bfc9110be322aa285

6e0f72382

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2240 Regular 31209911 OIL & NATURAL GAS CORPORATION28" MUT PIPELINE

LENGTH-19.5KMSEG2021R120028224 31/01/2021 7680190.54 1382434.28 9062624.82

d868922b805965733e66f976ace

540c45b4fb0cf113db5de5002e69

cf77fe011

2241 Regular 41301101 M/S. A.B.C. & SONS PVT.LTD. 6" WATER PIPE LINE EG2021R130028225 31/01/2021 1063.94 191.50 1255.44 NA

2242 Regular 41303101 SHRI MOHIDDIN M.CHAIWALLA 01-Feb EG2021R130028226 31/01/2021 1488.17 267.88 1756.05 NA

2243 Regular 41304101

SHRI VEDSHARAN

CHHABRA,SOLE.PROP.OF M/S VIRDI

TIMBER & SAW MILLS

02-Jan EG2021R130028227 31/01/2021 7281.13 1310.60 8591.73 NA

2244 Regular 41304102 M/S V.JAMNADAS & CO. 05-Jan EG2021R130028228 31/01/2021 1600.48 288.08 1888.56 NA

2245 Regular 41304103 M/S BHAGWANJI MEGHJI 07-Jan EG2021R130028229 31/01/2021 2472.09 444.98 2917.07 NA

2246 Regular 41304104 M/S PRAGJI ARJUN & BROS 09-Jan EG2021R130028230 31/01/2021 1380.59 248.52 1629.11 NA

2247 Regular 41304105 SHRI KASHINATH ATMARAM KUKKARNI 9A/1 EG2021R130028231 31/01/2021 492.37 88.62 580.99 NA

2248 Regular 41304106 M/S BOMBAY TIMBER CO. 10-Jan EG2021R130028232 31/01/2021 5817.32 1047.12 6864.44 NA

2249 Regular 41304107 SHRI MUKUND SHANKAR VAIDYA 11-Jan EG2021R130028233 31/01/2021 848.37 152.72 1001.09 NA

2250 Regular 41304108 M/S SHAH TOKERSHI DEVSHI & SONS 12-Jan EG2021R130028234 31/01/2021 1653.60 297.64 1951.24 NA

2251 Regular 41304109 M/S PRAGJI ARJUN & BROS 13-Jan EG2021R130028235 31/01/2021 3645.50 656.20 4301.70 NA

2252 Regular 41304110 M/S SHAH TOKERSHI DEVSHI & SONS 17-Jan EG2021R130028236 31/01/2021 5958.29 1072.50 7030.79 NA

2253 Regular 41304111 M/S SHAH TOKERSHI DEVSHI & SONS 17A/1 EG2021R130028237 31/01/2021 254.19 45.76 299.95 NA

2254 Regular 41304112 M/S SHAH TOKERSHI DEVSHI & SONS 18-Jan EG2021R130028238 31/01/2021 3642.89 655.72 4298.61 NA

2255 Regular 41304113 SHRI ATUL S.JAIN. 19-Jan EG2021R130028239 31/01/2021 1052.23 189.40 1241.63 NA

2256 Regular 41304114 SHRI ATUL S.JAIN. 20-Jan EG2021R130028240 31/01/2021 1261.53 227.08 1488.61 NA

2257 Regular 41304115 M/S KANJI ALLARKHIA & SONS 21-Jan EG2021R130028241 31/01/2021 3418.82 615.38 4034.20 NA

2258 Regular 41304116 M/S SHAH HIRACHAND AIDANJI & CO 22-Jan EG2021R130028242 31/01/2021 2605.96 469.08 3075.04 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2259 Regular 41304117 M/S ESSAK DADA BAMBOOWALA 22A/1 EG2021R130028243 31/01/2021 1712.09 308.18 2020.27 NA

2260 Regular 41304118 M/S BHAGWANJI MEGHAJI 23-Jan EG2021R130028244 31/01/2021 1824.13 328.34 2152.47 NA

2261 Regular 41304119 M/S BHAGWANJI MEGHAJI 24-Jan EG2021R130028245 31/01/2021 2733.69 492.06 3225.75 NA

2262 Regular 41304120 M/S TULSHIDAS PREMJI & CO. 25-Jan EG2021R130028246 31/01/2021 1331.38 239.66 1571.04 NA

2263 Regular 41304121 M/S TULSIDAS PREMJI & CO. 26-Jan EG2021R130028247 31/01/2021 1401.18 252.22 1653.40 NA

2264 Regular 41304122 M/S PRAGJI ARJUN & BROS 27-Jan EG2021R130028248 31/01/2021 703.16 126.56 829.72 NA

2265 Regular 41304123 M/S SHAH TOKERSHI DEVSHI & SONS 28-Jan EG2021R130028249 31/01/2021 4552.46 819.44 5371.90 NA

2266 Regular 41304124

SHRI SUSHIL GIRDHARILAL DARUKA &

SHRI PRAKASH JEEWANRAM

SANGHAI.AS JT.TENANTS

29-Jan EG2021R130028250 31/01/2021 2118.05 381.26 2499.31 NA

2267 Regular 41304125M/S HAJI TARMOHAMMED AHMED &

SONS30-Jan EG2021R130028251 31/01/2021 1750.25 315.04 2065.29 NA

2268 Regular 41304126M/S HAJI TARMOHAMMED AHMED &

SONS31-Jan EG2021R130028252 31/01/2021 1750.25 315.04 2065.29 NA

2269 Regular 41304127 M/S NATWARLAL SAKARLAL DESAI 33/1 EG2021R130028253 31/01/2021 1470.99 264.78 1735.77 NA

2270 Regular 41304128 M/S INDIAN STEEL SUPPLYING CO. 34/1 EG2021R130028254 31/01/2021 2239.76 403.16 2642.92 NA

2271 Regular 41304129

SHRI ABOOBAKAR ABDUL RAZAK

SHAIKH, SHRI MOHAMED ISSAK ABDUL

RAZAK SHAIKH(JT.TNT.

35A/1 EG2021R130028255 31/01/2021 340.18 61.22 401.40 NA

2272 Regular 41304131SHRI RATNAKAR RAI TRADING AS M/S

TRISHUL INDUSTRIES37/2 EG2021R130028256 31/01/2021 2733.69 492.06 3225.75

6773b53ca0ceba65f0169b4a3fab

737e67cecd554ebe11d6af963a8

8e90274ff

2273 Regular 41304132M/S SHAH PURSHOTTAM ANANDJI &

SONS36/2 EG2021R130028257 31/01/2021 2605.96 469.08 3075.04 NA

2274 Regular 41304133 SHRI MOHAMMED ISMAIL 38/2 EG2021R130028258 31/01/2021 2180.44 392.48 2572.92 NA

2275 Regular 41304134 M/S DEVRAM KALYANJI & SONS 39/2 EG2021R130028259 31/01/2021 2053.48 369.62 2423.10 NA

2276 Regular 41304135 M/S SHANKAR LAXMAN KALE & CO. 40/2 EG2021R130028260 31/01/2021 3472.59 625.06 4097.65 NA

2277 Regular 41304136 M/S DEVRAM KALYANJI & CO. 41/2 EG2021R130028261 31/01/2021 2187.93 393.82 2581.75 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2278 Regular 41304137

SHRI ESMAIL HAMZABHAI

PATRAWALLA.TRDG.AS LAXMI

ENTERPRISE.

43/2 EG2021R130028262 31/01/2021 1839.17 331.06 2170.23 NA

2279 Regular 41304138SHRI SAIFUDDIN JIWAKHAN

JUNAGADWALLA45/2 EG2021R130028263 31/01/2021 2733.69 492.06 3225.75 NA

2280 Regular 41304139 M/S LAKHAMICHAND KHIMJI AND CO. 44/2 EG2021R130028264 31/01/2021 4399.50 791.92 5191.42 NA

2281 Regular 41304140

SHABBIR ESMAIL PATRAWALA & 2

ORS(JT.TEN)TRDG AS M/S AERO

MARINE

42/2 EG2021R130028265 31/01/2021 1354.92 243.88 1598.80 NA

2282 Regular 41304141 M/S CONTINENTAL STEEL INDUSTRIES 46/2 EG2021R130028266 31/01/2021 2020.78 363.74 2384.52 NA

2283 Regular 41304142 M/SLAKHMICHAND KHIMJI & CO 47,48,50/2 EG2021R130028267 31/01/2021 7463.02 1343.34 8806.36 NA

2284 Regular 41304143

SHRI BHOLANATH AGARWAL & 1

OTHER TRADING IN NAME & STYLE OF

M/S BHOLONATH SHRIKAN

49/2 EG2021R130028268 31/01/2021 7897.40 1421.54 9318.94 NA

2285 Regular 41304144 M/S SHANKAR LAXMAN KALE & CO 51/2 EG2021R130028269 31/01/2021 2735.99 492.48 3228.47 NA

2286 Regular 41304145 M/S SHANKAR LAXMAN KALE & CO 52/2 EG2021R130028270 31/01/2021 3418.82 615.38 4034.20 NA

2287 Regular 41304146 SMT.SHANTADEVI SHUKLA & OTHERS 54/2 EG2021R130028271 31/01/2021 8337.90 1500.82 9838.72 NA

2288 Regular 41304147 M/S NATWARLAL SAKARLAL DESAI 55/2 EG2021R130028272 31/01/2021 4573.90 823.30 5397.20 NA

2289 Regular 41304148 SHRI ESHANULLAH SARDARKHAN 56A/2 EG2021R130028273 31/01/2021 1725.50 310.60 2036.10 NA

2290 Regular 41304149SHRI AINULLAH SARDARKHAN

AZIZULLA HASHNULLA KHAN56/2 EG2021R130028274 31/01/2021 2444.52 440.02 2884.54 NA

2291 Regular 41304150 M/S SIMPLEX TIMBER MART 57/2 EG2021R130028275 31/01/2021 3257.40 586.34 3843.74 NA

2292 Regular 41304201

SHRI RAMKISHOR AGARWAL (

RAJGARHIA )TRDG AS M/S TIRUMALA

ENTERPRISES

58/2 EG2021R130028276 31/01/2021 4560.94 820.98 5381.92 NA

2293 Regular 41304202 M/S MARUTI A.PAWAR 59/2 EG2021R130028277 31/01/2021 1512.86 272.32 1785.18 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2294 Regular 41304203 M/S M.K.BROS 60/2 EG2021R130028278 31/01/2021 3917.36 705.14 4622.50 NA

2295 Regular 41304204 SMT.PREMLATA PRITIKAR ARYA. 61/2 EG2021R130028279 31/01/2021 2733.69 492.06 3225.75 NA

2296 Regular 41304205 M/S SIMPLEX TIMBER MART 57A/2 EG2021R130028280 31/01/2021 690.39 124.26 814.65 NA

2297 Regular 41304206M/S SIKANDAR BHULAI LALBAHADUR

TABEDAR03-Jan EG2021R130028281 31/01/2021 4370.54 786.70 5157.24 NA

2298 Regular 41304207M/S SHAH PURSHOTTAM ANANDJI &

SONS62/3 EG2021R130028282 31/01/2021 2735.99 492.48 3228.47 NA

2299 Regular 41304208M/S SHAH PURSHOTTAM ANANDJI &

SONS63/3 EG2021R130028283 31/01/2021 3871.08 696.80 4567.88 NA

2300 Regular 41304209

SHRI ESMAIL VALI MOHAMED

PATANWALLA & SHRI ILYAS ESMAIL

LAKDAWALLA(AS JT.TNTS)

64/3 EG2021R130028284 31/01/2021 3203.58 576.64 3780.22 NA

2301 Regular 41304210 M/S D. SHAMBULAL & CO. 65/3 EG2021R130028285 31/01/2021 3835.19 690.34 4525.53 NA

2302 Regular 41304211 M/S PRABHAT TIMBER AGENCY 66/3 EG2021R130028286 31/01/2021 1765.86 317.86 2083.72 NA

2303 Regular 41304212 M/S KHIMJI VELJI & CO. 68/3 EG2021R130028287 31/01/2021 7530.85 1355.56 8886.41 NA

2304 Regular 41304213

SHRI SHABANALI

JOUMABHAI.MRS.GULSUKAR

SHABANALI .(AS JOINT TENANTS.)

68A/3 EG2021R130028288 31/01/2021 1658.23 298.48 1956.71 NA

2305 Regular 41304214 M/S SHAH DEVCHAND & CO. 68C/3 EG2021R130028289 31/01/2021 1617.89 291.22 1909.11 NA

2306 Regular 41304215 M/S SHAH DEVCHAND & CO. 68B/3 EG2021R130028290 31/01/2021 1375.79 247.64 1623.43 NA

2307 Regular 41304216 M/S SHAH TOKERSHI DEVSHI & SONS 68C/3 EG2021R130028291 31/01/2021 3230.47 581.48 3811.95 NA

2308 Regular 41304217 M/S DEVRAM KALYANJI & CO. 68D/3 EG2021R130028292 31/01/2021 3418.82 615.38 4034.20 NA

2309 Regular 41304218 M/S M.K.BROS 68/3 EG2021R130028293 31/01/2021 3042.17 547.60 3589.77 NA

2310 Regular 41304219 SHRI VADILAL MOHANLAL SHAH 69/3 EG2021R130028294 31/01/2021 8382.35 1508.82 9891.17 NA

2311 Regular 41304220 M/S BHAGWANJI MEGHAJI 70/3 EG2021R130028295 31/01/2021 3122.91 562.12 3685.03 NA

2312 Regular 41304221M/S SHAH PRUSHOTTAM ANANDJI &

SONS71/3 EG2021R130028296 31/01/2021 4399.50 791.92 5191.42 NA

2313 Regular 41304222 M/S D.SHAMBHULAL & CO. 71A/3 EG2021R130028297 31/01/2021 1375.79 247.64 1623.43 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2314 Regular 41304223M/S SHAH PURSHOTTAM ANANDJI &

SONS72/3 EG2021R130028298 31/01/2021 33.23 5.98 39.21 NA

2315 Regular 41304224M/S VISHWANATH DURGASHANKAR

BHATT73/3 EG2021R130028299 31/01/2021 997.14 179.48 1176.62 NA

2316 Regular 41304225 M/S JAYANTILAL CHANDULAL & CO. 75/3 EG2021R130028300 31/01/2021 2961.48 533.06 3494.54 NA

2317 Regular 41304226 M/S JUMMABHAI MOHAMMED & CO. 74 & 76/3 EG2021R130028301 31/01/2021 4076.24 733.72 4809.96 NA

2318 Regular 41304227 M/S SHAH RASIKLAL MANILAL 77/4 EG2021R130028302 31/01/2021 33.23 5.98 39.21 NA

2319 Regular 41304228 M/S SHAH RASIKLAL MANILAL 78/4 EG2021R130028303 31/01/2021 2185.62 393.42 2579.04 NA

2320 Regular 41304229 SHRI SHAH RASIKLAL MANILAL 79/4 EG2021R130028304 31/01/2021 3157.45 568.34 3725.79 NA

2321 Regular 41304230 SHRI SHAH RASIKLAL MANILAL 80/4 EG2021R130028305 31/01/2021 3553.30 639.60 4192.90 NA

2322 Regular 41304231 SHRI SHAH RASIKLAL MANILAL 81/4 EG2021R130028306 31/01/2021 2085.75 375.44 2461.19 NA

2323 Regular 41304232 M/S KASSAM ABDULLA & CO. 82/4 EG2021R130028307 31/01/2021 10934.98 1968.28 12903.26 NA

2324 Regular 41304233 M/S MALBAR TIMBER SUPPLYING CO. 83/4 EG2021R130028308 31/01/2021 23585.56 4245.40 27830.96 NA

2325 Regular 41304234 M/S MACKANJI & CO. 84/4 EG2021R130028309 31/01/2021 9911.07 1784.00 11695.07 NA

2326 Regular 41304235

MRS.SHIRIN CASSUMALLI A

DATTOOBHAI & ANR.(AS JT

TENANTS)TRDG.M/S DATTOOBHAI

HASHAM & CO.

85/4 EG2021R130028310 31/01/2021 3020.42 543.68 3564.10f1718e46b2e08376ad908afd9c2d

142a952a9b838c5305f8f0bdaa42

b84d6197

2327 Regular 41304236 M/S PRABHAT TIMBER AGENCY 86/4 EG2021R130028311 31/01/2021 6858.27 1234.50 8092.77

214fd203bca42298b3f39537cb33

023f1cf9ff604657d80fa2669bde8

fdef89a

2328 Regular 41304237 M/S A.LATIF & CO.PVT.LTD. 87/4 EG2021R130028312 31/01/2021 3431.67 617.70 4049.37 NA

2329 Regular 41304238

SHRI LATIF

MOHD.PATANWALLA,EHSANULLAH

SARDAR KHAN & SMT.KUNDANGAURI

R.MEHTA.

87A/4 EG2021R130028313 31/01/2021 5462.00 983.16 6445.16 NA

2330 Regular 41304239 M/S ABHA GANI & CO. 89A/4 EG2021R130028314 31/01/2021 1575.08 283.50 1858.58 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2331 Regular 41304240

SHRI PRAHLADRAI S.BANSAL.SHRI

DEEPAK P.BALSAL.SHRI PRADEEP

P.BANSAL.AS JT.TENTS

90/5 EG2021R130028315 31/01/2021 2615.92 470.88 3086.80 NA

2332 Regular 41304241

M/S OM PRAKASH GUPTA & 3 OTHRS

TRDG IN NAME & STYLE OF M/S

CHUTTANLAL MATTUMAL

91/5 EG2021R130028316 31/01/2021 8872.78 1597.10 10469.88 NA

2333 Regular 41304242 M/S EXPRESS TIMBER MART 92/5 EG2021R130028317 31/01/2021 3230.47 581.48 3811.95 NA

2334 Regular 41304243 M/S HAJI OOMER HAJI MOOSA & CO. 93/5 EG2021R130028318 31/01/2021 3418.82 615.38 4034.20 NA

2335 Regular 41304244 M/S BALIA PATTAM TIMBER MART 95/5 EG2021R130028319 31/01/2021 5085.53 915.40 6000.93 NA

2336 Regular 41304245 M/S B.DHIRAJLAL & CO. 96/5 EG2021R130028320 31/01/2021 5899.00 1061.82 6960.82 NA

2337 Regular 41304246

SHRI PRAHLADRAI S.BANSAL.SHRI

DEEPAK P.BANSAL.SHRI PRADEEP

P.BANSAL.AS JT.TENTS

98/5 EG2021R130028321 31/01/2021 4436.76 798.62 5235.38 NA

2338 Regular 41304247M/S VALI MOHAMMED HAJI AHMED &

CO.100,101/5 EG2021R130028322 31/01/2021 4589.12 826.04 5415.16 NA

2339 Regular 41304249 M/S INDIAN STEEL CORPORATION 104/5 EG2021R130028323 31/01/2021 5619.39 1011.48 6630.87 NA

2340 Regular 41304250SHRI.SHABBIR VIRJI LALANI & SHRI.

ASGAR VIRJI LALANI (AS JT. TENANTS)105/5 EG2021R130028324 31/01/2021 4142.36 745.62 4887.98 NA

2341 Regular 41304301 SHRI PRATAPRAI JAYANTILAL MEHTA. 105A/5 EG2021R130028325 31/01/2021 1806.21 325.12 2131.33 NA

2342 Regular 41304302SHRI SHABBIRALI V. LALANI TRDG AS

M/S LALANI ENTERPRISES106/5 EG2021R130028326 31/01/2021 1719.31 309.48 2028.79 NA

2343 Regular 41304303M/S MANGALDAS RANCHHODDAS &

CO.107/5 EG2021R130028327 31/01/2021 5505.56 991.00 6496.56 NA

2344 Regular 41304304SHRI BIDHICHAND BANSAL.SHRI

PAWAN KUMAR JAIN (AS JT.TENANTS.)108,109/5 EG2021R130028328 31/01/2021 7674.51 1381.40 9055.91 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2345 Regular 41304305M/S KEDIA ENTERPRISES PROP. SMT.

LALITA POPAT110/5 EG2021R130028329 31/01/2021 6101.94 1098.34 7200.28 NA

2346 Regular 41304306 SHRI A.M.MERCHANT 111/5 EG2021R130028330 31/01/2021 1575.99 283.68 1859.67 NA

2347 Regular 41304307 SHRI HASHAM JOOSAB 119/6 EG2021R130028331 31/01/2021 2187.93 393.82 2581.75 NA

2348 Regular 41304308

SHRI PITAMBARLAL RAMPRATAP

GUPTA. AND 1 OTHER.TRG AS M/S

SATYA STEEL SYNDICATE

112/6 EG2021R130028332 31/01/2021 2634.74 474.26 3109.00 NA

2349 Regular 41304309 M/S DESAI BROS 113/6 EG2021R130028333 31/01/2021 4641.60 835.50 5477.10 NA

2350 Regular 41304310 M/S IRON & STEEL TRADERS 121/6 EG2021R130028334 31/01/2021 3642.89 655.72 4298.61 NA

2351 Regular 41304311 M/S MODERN TIMBER TRADERS 122/6 EG2021R130028335 31/01/2021 3846.54 692.38 4538.92 NA

2352 Regular 41304312M/S HASHAM JOOSAB RETIWALA &

CO.123/6 EG2021R130028336 31/01/2021 1763.61 317.44 2081.05 NA

2353 Regular 41304313 SHRI HASHAM JOOSAB 126/6 EG2021R130028337 31/01/2021 1396.12 251.30 1647.42 NA

2354 Regular 41304314

SHRI VINOD KAIVANTLAL

SANGHVI,SHRI ASHOK KAIVANTLAL

SANGHVI.(AS JOINT TENANTS.)

127/6 EG2021R130028338 31/01/2021 4117.03 741.06 4858.09 NA

2355 Regular 41304315 SHRI VISHWANATH RUPA 128/129/6 EG2021R130028339 31/01/2021 2915.28 524.76 3440.04 NA

2356 Regular 41304316 M/S V.MOTIRAM & CO. 133/6 EG2021R130028340 31/01/2021 4440.06 799.20 5239.26 NA

2357 Regular 41304317

SHRI DILIP B.SHAH.SMT.KASHMIRA

J.SHAH.SHRI JAGDISH C.SHAH.(AS

JOINT TENANTS.)

133A/6 EG2021R130028341 31/01/2021 3973.62 715.26 4688.88 NA

2358 Regular 41304318SHRI JAGDISH CHIMANLAL

SHAH.TRADING AS M/S J.K.TRADERS.134/6 EG2021R130028342 31/01/2021 1824.13 328.34 2152.47 NA

2359 Regular 41304319 M/S HOMCO LIME PRODUCTS 135,136/6 EG2021R130028343 31/01/2021 9182.85 1652.90 10835.75 NA

2360 Regular 41304320

SHRI BHARAT SHANTILAL

MEHTA.TRDG.IN THE NAME OF M/S

SHANTILAL & CO.

137/7 EG2021R130028344 31/01/2021 3309.97 595.80 3905.77 NA

2361 Regular 41304321 SHRI SUNILKUMAR P.GUPTA. 138/7 EG2021R130028345 31/01/2021 1143.56 205.84 1349.40 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2362 Regular 41304322 SMT.KANTABEN NAGINDAS SHAH 139/7 EG2021R130028346 31/01/2021 4552.46 819.44 5371.90 NA

2363 Regular 41304323

SMT.KUSUM MAHENDRA AGARWAL

TRADING AS M/S SIDDHARTH

ENTERPRISES.

140/7 EG2021R130028347 31/01/2021 3391.52 610.46 4001.98

9f031a87ef5a656d2ae87163cf98

5aaa4d30d8f7986a2cf878184516

1637c3a2

2364 Regular 41304324 SHRI MAGANLAL MULCHAND MEHTA. 141/7 EG2021R130028348 31/01/2021 4552.46 819.44 5371.90 NA

2365 Regular 41304325 M/S GOEL STEEL 142/7 EG2021R130028349 31/01/2021 6994.37 1259.00 8253.37 NA

2366 Regular 41304326 SHRI PRITIKAR MANIRAM ARYA. 143/7 EG2021R130028350 31/01/2021 1460.27 262.84 1723.11 NA

2367 Regular 41304327 SMT.HANSABAI DATTU YADAV 144/7 EG2021R130028351 31/01/2021 3431.67 617.70 4049.37 NA

2368 Regular 41304328 SMT HANSABAI DATTU YADAV 145/7 EG2021R130028352 31/01/2021 3875.34 697.56 4572.90 NA

2369 Regular 41304329 M/S AHMED HASHAM & SONS 146/7 EG2021R130028353 31/01/2021 1334.69 240.24 1574.93 NA

2370 Regular 41304330SHRI IQBAL ABDUL HUSNAIN

BARODAWALA147/7 EG2021R130028354 31/01/2021 2733.69 492.06 3225.75 NA

2371 Regular 41304331 M/S TIMBER & CO. 99/5 EG2021R130028355 31/01/2021 3973.62 715.26 4688.88 NA

2372 Regular 41304332 M/S AMBALAL KIKABHAI DESAI & CO. 14-Jan EG2021R130028356 31/01/2021 1401.18 252.22 1653.40 NA

2373 Regular 41304333 M/S HARIPRASAD AMRITLAL & CO. 114/6 EG2021R130028357 31/01/2021 3203.58 576.64 3780.22 NA

2374 Regular 41304334 M/S IRON & STEEL TRADERS 67/3 EG2021R130028358 31/01/2021 19520.01 3513.60 23033.61 NA

2375 Regular 41304335SHRI JUNED AHMED KHAN & SHRI

NIYAZ AHMED KHAN148/7 EG2021R130028359 31/01/2021 2300.68 414.12 2714.80 NA

2376 Regular 41304336SHRI ABBAS EBRAHIM RAJA ALIAS

LOHA149/7 EG2021R130028360 31/01/2021 5869.13 1056.44 6925.57 NA

2377 Regular 41304337

M/S MADHUKANT GOVINDJI

KACHARIA TRADING IN NAME & STYLE

OF GOVINDJI MADHAVJI&CO.

150/7 EG2021R130028361 31/01/2021 4504.28 810.78 5315.06 NA

2378 Regular 41304338 SHRI SHIVCHAND GUPTA 155/7 EG2021R130028362 31/01/2021 4513.46 812.42 5325.88 NA

2379 Regular 41304339 SHRI SHIVCHAND GUPTA 156/7 EG2021R130028363 31/01/2021 5362.71 965.28 6327.99 NA

2380 Regular 41304340 SHRI USMAIL TARMOHAMMED 157/7 EG2021R130028364 31/01/2021 5810.61 1045.90 6856.51 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2381 Regular 41304341 SHRI USMAN TARMOHAMMED 158/7 EG2021R130028365 31/01/2021 2584.26 465.18 3049.44 NA

2382 Regular 41304342 M/S BINDRABAN GOEL 151,152/7 EG2021R130028366 31/01/2021 4676.09 841.70 5517.79 NA

2383 Regular 41304343M/S ESOOFALI ESMAILJEE

KARACHIWALLA & CO01-Aug EG2021R130028367 31/01/2021 3325.32 598.56 3923.88 NA

2384 Regular 41304344 HLR'S OF SHRI MAGANBHAI M.PATEL 02-Aug EG2021R130028368 31/01/2021 2359.90 424.78 2784.68 NA

2385 Regular 41304345H & L REP.OF LATE SHRI MAGANBHAI

M.PATEL2A/8 EG2021R130028369 31/01/2021 615.33 110.76 726.09 NA

2386 Regular 41304346 SHRI ISMAIL F.POTIA. 03-Aug EG2021R130028370 31/01/2021 9099.95 1638.00 10737.95 NA

2387 Regular 41304347M/S ABDUL KADAR FAZAL HUSSEIN

KAPADIA04-Aug EG2021R130028371 31/01/2021 4569.18 822.46 5391.64 NA

2388 Regular 41304348SMT.KUBRA A.SURA WD/O SHRI. A.A.K.

SURA05-Aug EG2021R130028372 31/01/2021 2871.02 516.78 3387.80 NA

2389 Regular 41304349 M/S K.MAGANLAL & CO. 07-Aug EG2021R130028373 31/01/2021 2592.87 466.72 3059.59 NA

2390 Regular 41304350M/S ABDUL SATTAR MUNSHIDAR &

AKBAR A.SATTAR08-Aug EG2021R130028374 31/01/2021 9827.56 1768.96 11596.52 NA

2391 Regular 41304401

SHRI VINODKUMAR MELARAM

AGARWAL AND 2 OTHERS.(AS JOINT

TENANTS.)

09-Aug EG2021R130028375 31/01/2021 8190.34 1474.26 9664.60 NA

2392 Regular 41304402M/S NAV BHARAT LIME MORTER MILLS

CO.10A/8 EG2021R130028376 31/01/2021 1642.20 295.60 1937.80 NA

2393 Regular 41304403 SMT.KAPILA M. SHASTRI 10-Aug EG2021R130028377 31/01/2021 1617.89 291.22 1909.11 NA

2394 Regular 41304404 SMT. KAPILA M.SHASTRI PART OF 10/8 EG2021R130028378 31/01/2021 1824.13 328.34 2152.47 NA

2395 Regular 41304405 SMT KAPILA M.SHASTRI PART OF 10/8 EG2021R130028379 31/01/2021 3642.89 655.72 4298.61 NA

2396 Regular 41304406 SMT.KAPILA M.SHASTRI PART OF 10/8 EG2021R130028380 31/01/2021 5462.00 983.16 6445.16 NA

2397 Regular 41304407 SMT.KAPILA M.SHASTRI PART OF 10/8 EG2021R130028381 31/01/2021 1460.27 262.84 1723.11 NA

2398 Regular 41304408SHRI RAJKUMAR MITTAL.TRADING AS

M/S R.P.STEEL TRADERS.11-Aug EG2021R130028382 31/01/2021 2358.34 424.50 2782.84

a7c37b996ddfb7f294387c56be1d

780813f96bc1161902f1ce4746bf

1d447db2

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2399 Regular 41304409 SHRI AHMEDALI MOHAMEDALI. 13-Aug EG2021R130028383 31/01/2021 3642.89 655.72 4298.61 NA

2400 Regular 41304410 M/S CHEDDI R.CONTRACTOR 15-Aug EG2021R130028384 31/01/2021 4550.14 819.02 5369.16 NA

2401 Regular 41304411M/S HASHAM JOOSAB RETIWALA &

CO.16-Aug EG2021R130028385 31/01/2021 7130.02 1283.40 8413.42 NA

2402 Regular 41304412SHRI RAMJANALLI RAHIMTULLABHAI

PUNJWANI17-Aug EG2021R130028386 31/01/2021 5958.29 1072.50 7030.79 NA

2403 Regular 41304413 M/S WESTERN INDIA WELDING WORKS 18-Aug EG2021R130028387 31/01/2021 2354.38 423.80 2778.18 NA

2404 Regular 41304414

SHRI SHAMSUDDIN PYARALI

AMRAVATIWALA & 1 AS M/S MARINE

MINNING MACHINERY MART.

22-Aug EG2021R130028388 31/01/2021 483.32 86.98 570.30 NA

2405 Regular 41304415

SHAMSUDDIN PYARALI

AMRAVATIWALLA &1AS JT

TN.TDG.M/S MARINE &MINING

MACHINERY MART

23-Aug EG2021R130028389 31/01/2021 6371.63 1146.90 7518.53 NA

2406 Regular 41304416 M/S SHAUKAT SHAHADAT & CO. 06-Aug EG2021R130028390 31/01/2021 21684.32 3903.16 25587.48 NA

2407 Regular 41304417SHRI SHABBIR S.BALDIWALLA AND 3

OTHERS.AS JOINT TENANTS.159/9 EG2021R130028391 31/01/2021 5503.49 990.64 6494.13 NA

2408 Regular 41304418SHRI RUPA GODARI & M/S

VISHWANATH RUPA160/9 EG2021R130028392 31/01/2021 3973.62 715.26 4688.88 NA

2409 Regular 41304419

SMT.SAFIYA ESMAIL LOKHANDWALLA

& 2 ORS.(AS JT.TNTS) TRDG.AS ESMAIL

& BROS.

161A/9 EG2021R130028393 31/01/2021 4965.79 893.84 5859.63 NA

2410 Regular 41304420 M/S K.MAGANLAL & CO. 161B/9 EG2021R130028394 31/01/2021 4326.91 778.84 5105.75 NA

2411 Regular 41304421 SHRI VITHAL GANOO MANE 162/9 EG2021R130028395 31/01/2021 1532.28 275.80 1808.08 NA

2412 Regular 41304422SHRI BHOLANATH RAMESHWAR

SHIVAN166/9 EG2021R130028396 31/01/2021 3973.62 715.26 4688.88 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2413 Regular 41304423

SHRI KASAMALI HASAN

MOHMMED,AND 2 OTHERS (AS

JT.TENANTS).

167/9 EG2021R130028397 31/01/2021 2489.95 448.18 2938.13 NA

2414 Regular 41304424SHRI ABBASBHAI FIDAHUSEIN

BHARTHOO.168/9 EG2021R130028398 31/01/2021 2497.05 449.46 2946.51

3e611277567c8801e460879c24d

bcb4667ff289270468b2309d738

01f9687da6

2415 Regular 41304425 M/S NANUMAL BHIKAJI MALVI 169/9 EG2021R130028399 31/01/2021 4139.14 745.06 4884.20 NA

2416 Regular 41304426M/S SHANKARDAS L.ADNANI&2OTRS

AS JT TNTS LILARAM & SON'S170,172/9 EG2021R130028400 31/01/2021 6609.08 1189.64 7798.72 NA

2417 Regular 41304427H & L REPRESENTATIVE OF LATE SHRI

SADASHIV HOLOJI PATIL171/9 EG2021R130028401 31/01/2021 1493.40 268.80 1762.20 NA

2418 Regular 41304428 M/S POPULAR SAND SUPPLIERS 173B/10 EG2021R130028402 31/01/2021 2961.71 533.10 3494.81 NA

2419 Regular 41304429 M/S KAILASH STEEL TRADERS 173C/10 EG2021R130028403 31/01/2021 2399.24 431.86 2831.10 NA

2420 Regular 41304430M/S KATHIAWAR & MALBAR COAST

LIGHTERAGE & CO.173D/10 EG2021R130028404 31/01/2021 1288.18 231.86 1520.04 NA

2421 Regular 41304431 SHRI RAMCHANDRA PANDURANG KALE 173E/10 EG2021R130028405 31/01/2021 3010.63 541.92 3552.55 NA

2422 Regular 41304432 SHRI ESSA MOHAMMED KHERANI 177/10 EG2021R130028406 31/01/2021 1251.02 225.18 1476.20 NA

2423 Regular 41304433 SHRI USMAN TARMOHAMMED 178/10 EG2021R130028407 31/01/2021 1251.02 225.18 1476.20 NA

2424 Regular 41304434SHRI JITENDRA KHEMKA.PROPRAITOR

OF M/S KHEMKA STEEL TRADERS.179,180/10 EG2021R130028408 31/01/2021 2570.41 462.68 3033.09 NA

2425 Regular 41304435 SHRI USMAN TARMOHAMMED 181/10 EG2021R130028409 31/01/2021 3108.48 559.52 3668.00 NA

2426 Regular 41304436 SHRI USMAN TARMOHAMMED 182/10 EG2021R130028410 31/01/2021 3976.18 715.72 4691.90 NA

2427 Regular 41304437

MUMTAZ SHAHNAWAZ

SAKARWALLA.JANIFAR BIREN

PANCHAL(AS JT.TENANTS.)

184/11 EG2021R130028411 31/01/2021 1204.39 216.78 1421.17 NA

2428 Regular 41304438 M/S HASHAM JOOSAB 184A/11 EG2021R130028412 31/01/2021 578.21 104.08 682.29 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2429 Regular 41304439 M/S HASHAM JOOSAB 186,186A/11 EG2021R130028413 31/01/2021 2061.15 371.00 2432.15 NA

2430 Regular 41304450 M/S MAHENDRA STEEL TRADERS 9A/8 EG2021R130028414 31/01/2021 5907.99 1063.44 6971.43 NA

2431 Regular 41304501 SHRI KAISHANATH BHASKAR VAITYA 19-Aug EG2021R130028415 31/01/2021 1119.98 201.60 1321.58 NA

2432 Regular 41304502

SHRI VEDSHARAN CHHABRA C/O

BOMBAY MARINE ENGINEERING

WORKS PVT.LTD.

01-Jan EG2021R130028416 31/01/2021 9827.56 1768.96 11596.52 NA

2433 Regular 41304503S/SHRI ABUL HASAN ABDUL KUDDUS

DIANAT & 2 OTHERS(AS JT TENANTS.)115/6 EG2021R130028417 31/01/2021 1460.27 262.84 1723.11 NA

2434 Regular 41304504S/SHRI ABUL HASAN ABDUL KUDDUS

DIANAT & 2 OTHERS (AS JT.TENANTS)116/6 EG2021R130028418 31/01/2021 2187.93 393.82 2581.75 NA

2435 Regular 41304505H& L REP.OF LATE SHRI.ABDUL

MOHAMMED POPAT130/6 EG2021R130028419 31/01/2021 2613.94 470.52 3084.46 NA

2436 Regular 41304506 SHRI M.RASHID BEG NAZZAR BEG 131/6 EG2021R130028420 31/01/2021 767.29 138.10 905.39 NA

2437 Regular 41304507 M/S M.RASHID BEG NAZZAR BEG 132/6 EG2021R130028421 31/01/2021 1938.43 348.92 2287.35 NA

2438 Regular 41304508

MOHMED ALLAUDDIN MOHAMED

AMIN & 1 ANR.(AS JT.TENTS)TRDG AS

M/S TECHNO TUBES.

164/9 EG2021R130028422 31/01/2021 3120.19 561.64 3681.83 NA

2439 Regular 41304509

SHRI AKHLAQ AHMED MOHMED

HANIF.TRDG.AS M/S SUPER INDIA

TUBE TRADERS.

165/9 EG2021R130028423 31/01/2021 3393.84 610.90 4004.74 NA

2440 Regular 41304510SHRI JIGNESH VASANTBHAI PAREKH

&FOUR ORS AS JOINT TENANTS.14-Aug EG2021R130028424 31/01/2021 6648.70 1196.78 7845.48 NA

2441 Regular 41304511 SHRI KASSAM EBRAHIM 12-Aug EG2021R130028425 31/01/2021 6917.33 1245.12 8162.45 NA

2442 Regular 41304512M/S MOOLRAJ ASHOK KUMAR

MATHREJA174/10,175/10 EG2021R130028426 31/01/2021 3312.15 596.18 3908.33 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2443 Regular 41304513 M/S HANSRAJ & CO 173A/10 EG2021R130028427 31/01/2021 11609.83 2089.76 13699.59 NA

2444 Regular 41304514 M/S MASCO 153/7,154/7 EG2021R130028428 31/01/2021 7750.74 1395.12 9145.86 NA

2445 Regular 41304515 SMT.KHATUBAI ISMAIL 163/9 EG2021R130028429 31/01/2021 1617.87 291.22 1909.09 NA

2446 Regular 41304516 M/S K.H.ABBAS & CO. 176/10 EG2021R130028430 31/01/2021 2981.43 536.66 3518.09 NA

2447 Regular 41304517 M/S INTERNATIONAL ORGANISER 24-Aug EG2021R130028431 31/01/2021 6371.63 1146.90 7518.53 NA

2448 Regular 41304518 M/S SHAH TOKERSHI DEVSHI & SON'S 17B/1 EG2021R130028432 31/01/2021 907.77 163.40 1071.17 NA

2449 Regular 41304519 SHRI RAMCHANDRA KRISHNA BHOSALE 97A/5 EG2021R130028433 31/01/2021 1989.28 358.08 2347.36 NA

2450 Regular 41304520

SHRI PAWANKUMAR MANIRAM

ARYA.& 2 OTHERS(AS JT.TNTS)

TRDG.AS M/S M.P.STEEL CORPN

5A/8 EG2021R130028434 31/01/2021 3808.45 685.52 4493.97 NA

2451 Regular 41304521 M/S SHAH TOKERSHI DEVSHI & SON'S ADJ PLOT NO 12 EG2021R130028435 31/01/2021 254.19 45.76 299.95 NA

2452 Regular 41304522H & L REP OF SHRI MOHAMMED

MOHSIN

PLOT LAND ADJ NEW

REST HOUSEEG2021R130028436 31/01/2021 896.97 161.44 1058.41 NA

2453 Regular 41304523 M/S V.JAMNADAS & CO. 04-Jan EG2021R130028437 31/01/2021 2958.63 532.56 3491.19 NA

2454 Regular 41304524 M/S BHAGWANJI MEGHAJI & CO. 06-Jan EG2021R130028438 31/01/2021 5987.93 1077.84 7065.77 NA

2455 Regular 41304525 M/S TULSIDAS PREMJI & CO. 08-Jan EG2021R130028439 31/01/2021 2099.33 377.88 2477.21 NA

2456 Regular 41304526 M/S SHAH TOKERSHI DEVSHI & SON'S 15-Jan EG2021R130028440 31/01/2021 3355.86 604.06 3959.92 NA

2457 Regular 41304527 M/S SHAH TOKERSHI DEVSHI & SONS 16-Jan EG2021R130028441 31/01/2021 5008.84 901.60 5910.44 NA

2458 Regular 41304528 M/S BHAGWANJI MEGHAJI & CO. 32/1 EG2021R130028442 31/01/2021 3842.89 691.72 4534.61 NA

2459 Regular 41304529 M/S TULSIDAS PREMJI & CO. 35/1 EG2021R130028443 31/01/2021 2883.33 519.00 3402.33 NA

2460 Regular 41304530 SHRI D.D.BARASKAR 53/2 EG2021R130028444 31/01/2021 8606.93 1549.26 10156.19 NA

2461 Regular 41304531 M/S A.K.KADAR KUTTY 88,89/4 EG2021R130028445 31/01/2021 16118.07 2901.24 19019.31 NA

2462 Regular 41304532SHRI SADASHIV MARUTI MORE &

OTHERS94/5 EG2021R130028446 31/01/2021 4036.94 726.66 4763.60 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2463 Regular 41304533 SHRI HASHAM JOOSAB 117,118/6 EG2021R130028447 31/01/2021 11100.97 1998.18 13099.15 NA

2464 Regular 41304534 SHRI.DEVANG MUKUND NAGARSHETH 124,125/6 EG2021R130028448 31/01/2021 6085.15 1095.34 7180.49 NA

2465 Regular 41304535 SMT.KASHIBAI PANDURANG DESAI 97/5 EG2021R130028449 31/01/2021 9768.64 1758.36 11527.00 NA

2466 Regular 41305102 M/S N.R.NAZEER & SONS 211/1 EG2021R130028450 31/01/2021 15285.91 2751.46 18037.37 NA

2467 Regular 41305103 M/S EASTERN BUNKERERS LTD. 213/1 EG2021R130028451 31/01/2021 16937.93 3048.82 19986.75 NA

2468 Regular 41305104 SHRI SAYYED AHMED HUSSAIN 214/1 EG2021R130028452 31/01/2021 3305.18 594.94 3900.12 NA

2469 Regular 41305105 SUJAUDDIN ALLAUDIN LOHAR 215/1 EG2021R130028453 31/01/2021 8570.42 1542.68 10113.10 NA

2470 Regular 41305106 M/S LEE & MUIRHEAD (I) PVT.LTD. 216/2 EG2021R130028454 31/01/2021 8915.45 1604.78 10520.23 NA

2471 Regular 41305107 M/S LEE & MUIRHEAD (I) PVT.LTD. 217/2 EG2021R130028455 31/01/2021 3470.24 624.64 4094.88 NA

2472 Regular 41305108 M/S EASTERN BUNKERERS LTD. 218/2 EG2021R130028456 31/01/2021 7650.97 1377.18 9028.15 NA

2473 Regular 41305109M/S HANUMAN MERCANTILE

CO.PVT.LTD.219/3 EG2021R130028457 31/01/2021 48601.69 8748.30 57349.99 NA

2474 Regular 41305110 M/S JAYANTILAL CHANDULAL & CO. 221/4 EG2021R130028458 31/01/2021 18505.51 3331.00 21836.51 NA

2475 Regular 41305111 M/S CHUNILAL MANILAL PVT.LTD. 224/5 EG2021R130028459 31/01/2021 12380.56 2228.50 14609.06 NA

2476 Regular 41305112SHRI ABDUL AZIZ MEGHANI & 3

OTHERS AS JT TENANTS225/6 EG2021R130028460 31/01/2021 18525.88 3334.66 21860.54 NA

2477 Regular 41305114 M/S K.PARIKH & CO. 226/6 EG2021R130028461 31/01/2021 16210.51 2917.88 19128.39 NA

2478 Regular 41305115 M/S NAV BHARAT CORPORATION 229/6 EG2021R130028462 31/01/2021 14221.03 2559.78 16780.81 NA

2479 Regular 41305116 M/S INDIAN STEEL SUPPLYING CO. 231/ 7 EG2021R130028463 31/01/2021 9583.47 1725.02 11308.49 NA

2480 Regular 41305117 M/S H.CURRANEE & CO. 233/7 EG2021R130028464 31/01/2021 4625.26 832.56 5457.82 NA

2481 Regular 41305118 M/S NAV BHARAT CORPORATION 235A/7 EG2021R130028465 31/01/2021 8001.55 1440.28 9441.83 NA

2482 Regular 41305119 M/S H.CURRANEE & CO. 237/1A EG2021R130028466 31/01/2021 7144.78 1286.06 8430.84 NA

2483 Regular 41305120 M/S S.D.SETHIA & CO. LTD. 238/1A EG2021R130028467 31/01/2021 14887.64 2679.76 17567.40 NA

2484 Regular 41305122SHRI MOHAMMED HASAN KHAN AND

2 ORS.AS JOINT TENANTS240/2A EG2021R130028468 31/01/2021 27612.12 4970.18 32582.30 NA

2485 Regular 41305123M/S B.R.HERMAN & MOHATTA (I)

PVT.LTD.240A/2A EG2021R130028469 31/01/2021 957.00 172.26 1129.26 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2486 Regular 41305124M/S B.R.HERMAN & MOHATTA (I)

PVT.LTD.241/3A EG2021R130028470 31/01/2021 19848.75 3572.76 23421.51 NA

2487 Regular 41305125 SHRI CHAITRAM B.GUPTA 243/4A EG2021R130028471 31/01/2021 16551.45 2979.26 19530.71 NA

2488 Regular 41305126M/S NEW GLOBE SHIPPING SERVICES

PVT.LTD.244/4A EG2021R130028472 31/01/2021 7980.36 1436.46 9416.82 NA

2489 Regular 41305127M/S NEW GLOBE SHIPPING SERVICES

PVT.LTD.245/4A EG2021R130028473 31/01/2021 19650.16 3537.02 23187.18 NA

2490 Regular 41305128 M/S NATWARLAL SHAMALDAS & CO. 246/4A EG2021R130028474 31/01/2021 8970.70 1614.72 10585.42 NA

2491 Regular 41305129 M/S SURENDRA OVERSEAS LTD. 248/5A EG2021R130028475 31/01/2021 28941.36 5209.44 34150.80 NA

2492 Regular 41305130 M/S SURENDRA OVERSEAS LTD. 249/6A EG2021R130028476 31/01/2021 29081.95 5234.76 34316.71 NA

2493 Regular 41305131M/S NEW GLOBE SHIPPING SERVICES

PVT.LTD.252/6A EG2021R130028477 31/01/2021 36525.54 6574.60 43100.14 NA

2494 Regular 41305132M/S NEW GLOBE SHIPPING SERVICES

PVT.LTD.253/6A EG2021R130028478 31/01/2021 17368.22 3126.28 20494.50 NA

2495 Regular 41305133 PREMKANT SHAH 250/6A EG2021R130028479 31/01/2021 19052.79 3429.50 22482.29 NA

2496 Regular 41305134 M/S VED PRAKASH & CO. 254/7A EG2021R130028480 31/01/2021 20527.16 3694.88 24222.04 NA

2497 Regular 41305135DY DIRECTOR MILITARY LAND &

CANTONMENT258/7A EG2021R130028481 31/01/2021 11042.92 0.00 11042.92 NA

2498 Regular 41305136DY DIRECTOR MILITARY LAND &

CANTONMENT259/7A EG2021R130028482 31/01/2021 11042.92 0.00 11042.92 NA

2499 Regular 41305137M/S NEW GLOBE SHIPPING SERVICES

PVT.LTD.261/15 EG2021R130028483 31/01/2021 7284.35 1311.18 8595.53 NA

2500 Regular 41305138 M/S LEELA STEEL CORPORATION 264/15 EG2021R130028484 31/01/2021 9404.25 1692.76 11097.01 NA

2501 Regular 41305139 SHRI GANOO NARSOO BANSODE 266/15 EG2021R130028485 31/01/2021 4053.00 729.54 4782.54 NA

2502 Regular 41305140 M/S K.M.STEEL TRADERS 268/15 EG2021R130028486 31/01/2021 4718.01 849.24 5567.25 NA

2503 Regular 41305141M/S ARDESHIR B.CUTSETJEE & SONS

PVT.LTD.269/15 EG2021R130028487 31/01/2021 274.06 49.32 323.38 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2504 Regular 41305142M/S ARDESHIR B.CURSETJEE & SONS

PVT.LTD.270/15 EG2021R130028488 31/01/2021 1191.36 214.44 1405.80 NA

2505 Regular 41305143M/S ARDESHIR B.CURSETJEE & SONS

PVT.LTD.271/15 EG2021R130028489 31/01/2021 500.02 90.00 590.02 NA

2506 Regular 41305144M/S ARDESHIR B.CURSETJEE & SONS

PVT.LTD.272/15 EG2021R130028490 31/01/2021 500.13 90.02 590.15 NA

2507 Regular 41305145 M/S EASTERN BUNKERERS PVT.LTD 276/16 EG2021R130028491 31/01/2021 17037.49 3066.74 20104.23 NA

2508 Regular 41305146MR.GOKULCHAND I.GUPTA AND 3

OTHERS.(AS JT.TENANTS.)277,278/16 EG2021R130028492 31/01/2021 5139.26 925.06 6064.32 NA

2509 Regular 41305147 SHRI JIKAM REHMAN ILLAMUDDIN 279/16 EG2021R130028493 31/01/2021 1493.40 268.80 1762.20 NA

2510 Regular 41305148 SHRI SUJAUDDIN ALLAUDDIN LOHAR 280/16 EG2021R130028494 31/01/2021 2237.45 402.74 2640.19 NA

2511 Regular 41305149 M/S EASTERN BUNKERERS PVT.LTD. 281/17 EG2021R130028495 31/01/2021 4484.08 807.14 5291.22 NA

2512 Regular 41305150 M/S EASTERN BUNKERERS PVT.LTD. 282/17 EG2021R130028496 31/01/2021 18475.87 3325.66 21801.53 NA

2513 Regular 41305201 SHRI ABDUL RAZAK ALLAUDDIN 284/17 EG2021R130028497 31/01/2021 5792.75 1042.70 6835.45 NA

2514 Regular 41305202 SHRI ABDUL RAZAK ALLAUDDIN 285/17 EG2021R130028498 31/01/2021 1414.01 254.52 1668.53 NA

2515 Regular 41305203 M/S GOYAL TRADERS 286/17 EG2021R130028499 31/01/2021 3288.43 591.92 3880.35 NA

2516 Regular 41305204M/S INTERNATIONAL EMGINEERING

WORKS.287/18 EG2021R130028500 31/01/2021 8405.36 1512.96 9918.32 NA

2517 Regular 41305205 SHRI DHONDI PATLOO BHOSALE 288/18 EG2021R130028501 31/01/2021 6038.73 1086.98 7125.71 NA

2518 Regular 41305206SHRI ESMAIL VALLIMOHAMED

HAMEED289/18 EG2021R130028502 31/01/2021 2759.38 496.68 3256.06

e67a456a1d7c5eeb6f3a356f48c2

f68d2929cb3dd8b878fdeef3470a

8c387698

2519 Regular 41305207 M/S GLOBAL MARINE WORKS 290/18 EG2021R130028503 31/01/2021 8207.07 1477.28 9684.35 NA

2520 Regular 41305208

SMT.BATUAL SIRAJ LAHRI AND

SMT.FIZZA H.LEHARI AS JOINT

TENANTS.

291/18 EG2021R130028504 31/01/2021 13783.02 2480.94 16263.96 NA

2521 Regular 41305209M/S KATHIAWAR & MALBAR COAST

LIGHTERAGE CO.293/18 EG2021R130028505 31/01/2021 5778.38 1040.10 6818.48 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2522 Regular 41305210M.A.CONTRACTOR & 2 OTHRS AS JT

TENANTS294/18 EG2021R130028506 31/01/2021 7644.97 1376.10 9021.07 NA

2523 Regular 41305211 SHRI D.A.KAPADIA 295/18 EG2021R130028507 31/01/2021 4178.70 752.16 4930.86 NA

2524 Regular 41305212 SHRI SULEMAN VALLI MOHAMMED 296/18 EG2021R130028508 31/01/2021 3762.71 677.28 4439.99

16bf9c431492132e379cfe55e145

ae22b332ca9687fba7dba476f375

d375859b

2525 Regular 41305213

SMT.AMINA SHAMSHUDDIN DALVI &

MISS SHAMA SHAMSHUDDIN DALVI AS

JT TNTS

297/18 EG2021R130028509 31/01/2021 3749.12 674.84 4423.96 NA

2526 Regular 41305214M/S NAV BHARAT TIMBER TRADING

CO.298/18 EG2021R130028510 31/01/2021 4403.64 792.66 5196.30 NA

2527 Regular 41305215SHRIKRISHNA MOTOR LAUNCH

SERVICES299/08 EG2021R130028511 31/01/2021 2652.45 477.44 3129.89

8641797df6f903005ac1336427b5

55bb0b774ba907c40a15eb5b96f

42629ca63

2528 Regular 41305216 GENERAL ENGINEERING WORKS 300/18 EG2021R130028512 31/01/2021 5475.89 985.66 6461.55 NA

2529 Regular 41305217 EASTERN BUNKERERS LTD. 301/19 EG2021R130028513 31/01/2021 2876.81 517.82 3394.63 NA

2530 Regular 41305218 EASTERN BUNKERERS LTD. 301A/19 EG2021R130028514 31/01/2021 4368.58 786.34 5154.92 NA

2531 Regular 41305219 EASTERN BUNKERERS LTD. 301 /19 EG2021R130028515 31/01/2021 3821.60 687.90 4509.50 NA

2532 Regular 41305220

SHRI RATANKUMAR JAIN.& SMT

KUSUMRANI R.JAIN.(AS JOINT

TENANTS.)

302/19 EG2021R130028516 31/01/2021 20772.00 3738.96 24510.96 NA

2533 Regular 41305221 SHRI DHONDI PATLOO BHOSALE. 303/19 EG2021R130028517 31/01/2021 12034.47 2166.20 14200.67 NA

2534 Regular 41305222 M/S POTIA TRADING CO.PVT.LTD. 304/19 EG2021R130028518 31/01/2021 3006.91 541.24 3548.15 NA

2535 Regular 41305223 M/S INDIAN METAL TRADERS. 305/19 EG2021R130028519 31/01/2021 9827.56 1768.96 11596.52 NA

2536 Regular 41305224 SHRI FIDA HUSSEIN M.POTIA 306/19 EG2021R130028520 31/01/2021 11287.82 2031.80 13319.62 NA

2537 Regular 41305225 M/S SHAH LILADHAR & CO. 307/A/19 EG2021R130028521 31/01/2021 6173.15 1111.18 7284.33 NA

2538 Regular 41305226 M/S SHAH TOKERSHI DEVSHI & SONS 307B/19 EG2021R130028522 31/01/2021 5462.00 983.16 6445.16 NA

2539 Regular 41305227 SHAH RASIKLAL MANILAL 307-C/19 EG2021R130028523 31/01/2021 4130.41 743.48 4873.89 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2540 Regular 41305228MRS.ZUBEDA KHATUN AZIMULLAH, &

5 OTHERS(AS JOINT TENANTS.)308/19 EG2021R130028524 31/01/2021 8591.83 1546.52 10138.35 NA

2541 Regular 41305229

SHRI HAJI SAUKATALI H.CHOUDARY & 4

OTHER AS JT.TENTS.TRADING AS

ZIGMA TRDERS.

309/19 EG2021R130028525 31/01/2021 23699.02 4265.82 27964.84 NA

2542 Regular 41305231 M/S INDIAN STEEL CORPORATION 222/5 EG2021R130028526 31/01/2021 11668.31 2100.30 13768.61 NA

2543 Regular 41305232 M/S RAMESH & CO. 262,263/15 EG2021R130028527 31/01/2021 8810.98 1585.98 10396.96 NA

2544 Regular 41305233 M/S DALAL BROS 247/5A EG2021R130028528 31/01/2021 21170.45 3810.68 24981.13 NA

2545 Regular 41305234 SHRI ABDUL RAHIM ZIAULLAH 267/15 EG2021R130028529 31/01/2021 2832.75 509.90 3342.65 NA

2546 Regular 41305235M/S PIONEER SCRAP TRADERS &

EXPORTERS236/1A EG2021R130028530 31/01/2021 14573.53 2623.24 17196.77 NA

2547 Regular 41305236SHRI ASHOK KANAYASINGH LULLA,

SOLE PROP OF M/S.K.B.STEEL221A/4 EG2021R130028531 31/01/2021 1256.11 226.10 1482.21 NA

2548 Regular 41305237M/S PAREKH STEEL TRADERS & 2

OTHERS234/7 EG2021R130028532 31/01/2021 11169.88 2010.58 13180.46 NA

2549 Regular 41305238 M/S MAKANCY METALS 223/5 EG2021R130028533 31/01/2021 12640.15 2275.24 14915.39 NA

2550 Regular 41305239

SHRI KAMAL KISHORE GUPTA.& 3

ORS.(AS JT.TENTS.)TRDG AS M/S

TIGRANIA STEEL CORPN.

274/16 EG2021R130028534 31/01/2021 2450.35 441.06 2891.41 NA

2551 Regular 41305240 M/S EVERGREEN TRADING CO. 242/3A EG2021R130028535 31/01/2021 34594.07 6226.94 40821.01 NA

2552 Regular 41305242 M/S ARUN IRON & STEEL CO. 212/1 EG2021R130028536 31/01/2021 8137.88 1464.82 9602.70 NA

2553 Regular 41305243 M/S AKBAR ABDUL KUDDUS & CO. 251/6A EG2021R130028537 31/01/2021 34731.39 6251.66 40983.05 NA

2554 Regular 41305244 M/S AKBAR ABDUL KUDDUS & CO. 255/7A EG2021R130028538 31/01/2021 27480.95 4946.56 32427.51 NA

2555 Regular 41305245 SHRI VITHAL GANOO MANE 292/18 EG2021R130028539 31/01/2021 10869.55 1956.52 12826.07 NA

2556 Regular 41305246 SHRI SURAJMAL BAIJNATH 273/15 EG2021R130028540 31/01/2021 3572.74 643.10 4215.84 NA

2557 Regular 41305247 M/S LEE & MUIRHEAD (I) PVT.LTD. 216A/2 EG2021R130028541 31/01/2021 2590.96 466.38 3057.34 NA

2558 Regular 41305248 M/S LEE & MUIRHEAD (I) PVT.LTD. 217A\2 EG2021R130028542 31/01/2021 1394.10 250.94 1645.04 NA

2559 Regular 41305249M/S ARDESHIR B.CURSETJEE & SONS

PVT.LTD.265/15 EG2021R130028543 31/01/2021 1472.36 265.02 1737.38 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2560 Regular 41305250 SHRI SUJAUDDIN ALLAUDDIN LOHAR 215A/1 EG2021R130028544 31/01/2021 2121.73 381.92 2503.65 NA

2561 Regular 41305301 M/S MAHARASHTRA SCRAP 230A/7 EG2021R130028545 31/01/2021 5205.32 936.96 6142.28 NA

2562 Regular 41305302 M/S REGAL TRADING CO. 219A/3 EG2021R130028546 31/01/2021 8655.39 1557.96 10213.35 NA

2563 Regular 41305303 M/S AJMERA STEELS 211A/1 EG2021R130028547 31/01/2021 2452.47 441.44 2893.91 NA

2564 Regular 41305304 M/S PAREKH STEEL TRADERS 234A/7 EG2021R130028548 31/01/2021 1600.02 288.02 1888.04 NA

2565 Regular 41305305 M/S SCRAP TRADING CORPORATION 213A/1 EG2021R130028549 31/01/2021 2048.52 368.74 2417.26 NA

2566 Regular 41305306 SHRI HARIRAM GUPTA 218A/2 EG2021R130028550 31/01/2021 4965.79 893.84 5859.63 NA

2567 Regular 41305307 M/S MODERN TIMBER TRADERS 220A/4 EG2021R130028551 31/01/2021 4965.79 893.84 5859.63 NA

2568 Regular 41305308 M/S NAV BHARAT CORPORATION 229A/6 EG2021R130028552 31/01/2021 2035.78 366.44 2402.22 NA

2569 Regular 41305309 M/S NAV BHARAT CORPORATION 235A/7 EG2021R130028553 31/01/2021 1147.30 206.50 1353.80 NA

2570 Regular 41305310 M/S CHUNILAL MANILAL PVT.LTD. 224A/5 EG2021R130028554 31/01/2021 3743.11 673.76 4416.87 NA

2571 Regular 41305311 SHRI SATISH D.RAO 212A/1 EG2021R130028555 31/01/2021 1327.89 239.02 1566.91 NA

2572 Regular 41305312 M/S NOBLE SCRAP 214A/1 EG2021R130028556 31/01/2021 1001.80 180.32 1182.12 NA

2573 Regular 41305313 SHRI PREMKANT SHAH 227A/6 EG2021R130028557 31/01/2021 4965.79 893.84 5859.63 NA

2574 Regular 41305314 M/S INDIAN STEEL CORPORATION 222A/5 EG2021R130028558 31/01/2021 1799.32 323.88 2123.20 NA

2575 Regular 41305315 M/S MACKANCY METALS 223A/5 EG2021R130028559 31/01/2021 1948.74 350.78 2299.52 NA

2576 Regular 41306101 COMMON WEALTH TRUST LTD. 41/A EG2021R130028560 31/01/2021 1687.19 303.68 1990.87 NA

2577 Regular 41306102 COMMON WEALTH TRUST LTD. 4/A EG2021R130028561 31/01/2021 1687.19 303.68 1990.87 NA

2578 Regular 41306103 COMMON WEALTH TRUST LTD. 6/A EG2021R130028562 31/01/2021 1687.19 303.68 1990.87 NA

2579 Regular 41306104 COMMON WEALTH TRUST LTD. 7/A EG2021R130028563 31/01/2021 1687.19 303.68 1990.87 NA

2580 Regular 41306105 UNITED TILE AGENCY 13/A EG2021R130028564 31/01/2021 861.80 155.12 1016.92 NA

2581 Regular 41306106 UNITED TILE AGENCY 14/A EG2021R130028565 31/01/2021 2147.55 386.56 2534.11 NA

2582 Regular 41306107 UNITED POTTERIES GLASS WARE MART 15/A EG2021R130028566 31/01/2021 6702.31 1206.42 7908.73 NA

2583 Regular 41306108 COMMON WEALTH TRUST LTD. 16/A EG2021R130028567 31/01/2021 1687.19 303.68 1990.87 NA

2584 Regular 41306109 MAHAVIR REFRACTORIES CORPN. 18/A EG2021R130028568 31/01/2021 1742.18 313.60 2055.78 NA

2585 Regular 41306110 COMMON WEALTH TRUST LTD. 19/A EG2021R130028569 31/01/2021 1687.19 303.68 1990.87 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2586 Regular 41306111 COMMON WEATH TRUST LTD 20/A EG2021R130028570 31/01/2021 1687.19 303.68 1990.87 NA

2587 Regular 41306114 REGO & SONS 24/A EG2021R130028571 31/01/2021 4548.10 818.66 5366.76 NA

2588 Regular 41306115 COMMON WEALTH TRUST LTD. 28/B EG2021R130028572 31/01/2021 1687.19 303.68 1990.87 NA

2589 Regular 41306116 COMMON WEALTH TRUST LTD. 29/B EG2021R130028573 31/01/2021 1687.19 303.68 1990.87 NA

2590 Regular 41306117 COMMON WEALTH TRUST LTD. 30/B EG2021R130028574 31/01/2021 1687.19 303.68 1990.87 NA

2591 Regular 41306118 A.J.COELHO C/O COELHO BROS 34/B EG2021R130028575 31/01/2021 861.80 155.12 1016.92 NA

2592 Regular 41306119 COMMON WEALTH TRUST LTD. 39/B EG2021R130028576 31/01/2021 1687.19 303.68 1990.87 NA

2593 Regular 41306120 COMMON WEALTH TRUST LTD. 40/B EG2021R130028577 31/01/2021 1687.19 303.68 1990.87 NA

2594 Regular 41306121 COMMON WEALTH TRUST LTD. 41/B EG2021R130028578 31/01/2021 1687.19 303.68 1990.87 NA

2595 Regular 41306123 SHRI ALBERT JOSEPH COELHO. 46/B EG2021R130028579 31/01/2021 861.80 155.12 1016.92 NA

2596 Regular 41306124 SHRI ALBERT JOSEPH COELHO. 47/B EG2021R130028580 31/01/2021 1290.75 232.34 1523.09 NA

2597 Regular 41306125SHRI. GEORGE ALBUQUERQUE PAI OF

M/S.A.ALBUQUERQUE & SONS50/C EG2021R130028581 31/01/2021 2746.67 494.40 3241.07 NA

2598 Regular 41306126SHRI. GEORGE ALBUQUERQUE PAI OF

M/S.A.ALBUQUERQUE & SONS51/C EG2021R130028582 31/01/2021 1832.76 329.90 2162.66 NA

2599 Regular 41306127SHRI GEORGE ALBUQUERQUE PAI OF

M/S A.ALBUQUERQUE & SONS.57/C EG2021R130028583 31/01/2021 2289.80 412.18 2701.98 NA

2600 Regular 41306128SHRI GEORGE ALBUQUERQUE PAI OF

M/S A.ALBUQUERQUE & SONS58/C EG2021R130028584 31/01/2021 2289.80 412.18 2701.98 NA

2601 Regular 41306129 B.PINTO 62/C EG2021R130028585 31/01/2021 1649.96 297.00 1946.96 NA

2602 Regular 41306130 B.PINTO 63/C EG2021R130028586 31/01/2021 1832.76 329.90 2162.66 NA

2603 Regular 41306131 COMMON WEALTH TRUST LTD. 65/D EG2021R130028587 31/01/2021 1799.32 323.88 2123.20 NA

2604 Regular 41306132 COMMON WEALTH TRUST LTD. 66/D EG2021R130028588 31/01/2021 1799.32 323.88 2123.20 NA

2605 Regular 41306133 COMMON WEALTH TRUST LTD. 68/D EG2021R130028589 31/01/2021 1799.32 323.88 2123.20 NA

2606 Regular 41306134 COMMON WEALTH TRUST LTD. 69/D EG2021R130028590 31/01/2021 1799.32 323.88 2123.20 NA

2607 Regular 41306135 COMMON WEALTH TRUST LTD. 70/D EG2021R130028591 31/01/2021 1799.32 323.88 2123.20 NA

2608 Regular 41306136 COMMON WEALTH TRUST LTD. 71/D EG2021R130028592 31/01/2021 1799.32 323.88 2123.20 NA

2609 Regular 41306137 COMMON WEALTH TRUST LTD. 76/D EG2021R130028593 31/01/2021 1597.60 287.56 1885.16 NA

2610 Regular 41306138 COMMON WEALTH TRUST LTD. 77/D EG2021R130028594 31/01/2021 1799.32 323.88 2123.20 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2611 Regular 41306139 COMMON WEALTH TRUST LTD. 78/D EG2021R130028595 31/01/2021 1799.32 323.88 2123.20 NA

2612 Regular 41306140

SHRI HABIB BACHUALI RAJAN,SHRI

NAZIM H.RAJAN &SHRI SAMEER

H.RAJAN.AS JT.TENANTS

92/E EG2021R130028596 31/01/2021 21938.31 3948.90 25887.21 NA

2613 Regular 41306141 B.F.WADIA & SONS 95,96/E EG2021R130028597 31/01/2021 5687.10 1023.68 6710.78 NA

2614 Regular 41306142 SHRI NANA BAPU CHINDERKAR 97A/E EG2021R130028598 31/01/2021 1403.10 252.56 1655.66 NA

2615 Regular 41306143 INDIAN TILE & MARBLE CO. 99/F EG2021R130028599 31/01/2021 3962.49 713.24 4675.73 NA

2616 Regular 41306144 INDIAN TILE & MARBLE CO. 100/F EG2021R130028600 31/01/2021 3885.27 699.34 4584.61 NA

2617 Regular 41306146 SHRI HOSHANG MANEKJI HAVEWALA 105/F EG2021R130028601 31/01/2021 9524.65 1714.44 11239.09 NA

2618 Regular 41306148NEW GLOBE SHIPPING SERVICES

PVT.LTD.106/G EG2021R130028602 31/01/2021 20565.13 3701.72 24266.85 NA

2619 Regular 41306149 BOMBAY SAND MERCHANT SYNDICATE 109/4 EG2021R130028603 31/01/2021 129347.03 23282.48 152629.51 NA

2620 Regular 41306150 KONDAJI UDAJI 110/8 EG2021R130028604 31/01/2021 6341.32 1141.44 7482.76 NA

2621 Regular 41306201 SHAH VIRJI RAMJI & CO 111/8 EG2021R130028605 31/01/2021 7072.35 1273.02 8345.37 NA

2622 Regular 41306202 SHRI DHAVJI GANA NAIK 112/BLOCK NO. 8 EG2021R130028606 31/01/2021 802.51 144.46 946.97 NA

2623 Regular 41306203NEW GLOBE SHIPPING SERVICES

PVT.LTD.115/8 EG2021R130028607 31/01/2021 16692.48 3004.64 19697.12 NA

2624 Regular 41306205 M/S INDIAN METAL TRADERS 113/8 EG2021R130028608 31/01/2021 17230.76 3101.54 20332.30 NA

2625 Regular 41306206 M/S H.HITESHCHANDRA & BROS 114/8 EG2021R130028609 31/01/2021 1425.41 256.56 1681.97 NA

2626 Regular 41306208 KALYANJI JETHALAL SHAH. 108/G EG2021R130028610 31/01/2021 17140.48 3085.28 20225.76 NA

2627 Regular 41306209 M/S BEHARILAL BHOJRAJ KHETWANI 113A/8 EG2021R130028611 31/01/2021 2696.62 485.40 3182.02 NA

2628 Regular 41306210

SHRI.SUDHIR JIWANDAS SAMPAT &

SMT.CHARU SUDHIR SAMPAT (AS JT.

TENANTS)

312 EG2021R130028612 31/01/2021 5114.93 920.68 6035.61 NA

2629 Regular 41306211J.F.G.STEVENSON'S PROP. M/S

J.STEVENSONS & CO.313 EG2021R130028613 31/01/2021 18903.77 3402.68 22306.45 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2630 Regular 41306212R.D.CONTRACTOR & OTRS TRDG IN

NAME & STL. 0F H.VAKIL & CO.314 EG2021R130028614 31/01/2021 23073.37 4153.20 27226.57 NA

2631 Regular 41306213SHRI DIWANCHAND RAMSARAN AND 4

OTHERS (AS JT.TENANTS)318 EG2021R130028615 31/01/2021 11202.00 2016.36 13218.36 NA

2632 Regular 41306214

SHRI C.T.MEHTA,N.T.MEHTA AS JT TNT

TRDG IN NAME &STL OF M/S

MANIKCHAND JIWRAJ&CO

319/B EG2021R130028616 31/01/2021 11880.50 2138.48 14018.98 NA

2633 Regular 41306215SHRI T.M.OBHAN,SMT BINDADEVI

T.OBHAN AS JT TNTS323 EG2021R130028617 31/01/2021 9429.45 1697.30 11126.75 NA

2634 Regular 41306216M/S ARDESHIR B.CURSHETJEE &

SON'SPVT.LTD326/A EG2021R130028618 31/01/2021 10937.52 1968.76 12906.28 NA

2635 Regular 41306217M/S.FAM ERECTORS AND LIFTERS

PVT.LTD.326/B EG2021R130028619 31/01/2021 7922.86 1426.12 9348.98 NA

2636 Regular 41306218

SHRI M.J.KARANDIKAR & 3ORS

TRADING AS M/SUNITED POTTERIES

&GLASSWARE MART

311 EG2021R130028620 31/01/2021 29873.96 5377.32 35251.28 NA

2637 Regular 41306219SHRI SHARADCHANDRA BHOGILAL

DOSHI315 EG2021R130028621 31/01/2021 4512.27 812.22 5324.49 NA

2638 Regular 41306220

SHRI HABIB BACHUALI RAJAN.& 2 AS

JT.TNTS M/S ZENITH TRADERS &

WAREHOUSING AGENCY

316 EG2021R130028622 31/01/2021 20370.81 3666.74 24037.55 NA

2639 Regular 41306221M/S DARUKHANA IRON MERCHANTS

ASSOCIATION LTD.319/A EG2021R130028623 31/01/2021 6594.72 1187.04 7781.76 NA

2640 Regular 41306222

M/S TOKERSHI SHIVRAJ VELJI

DHANWALLA AND 2OTHRS AS JT

TENANTS

320/A EG2021R130028624 31/01/2021 3440.17 619.22 4059.39 NA

2641 Regular 41306223 M/S ABDEALLI & CO. 321/A EG2021R130028625 31/01/2021 4717.92 849.22 5567.14 NA

2642 Regular 41306225M/S NEW GLOBE SHIPPING SERVICES

PVT.LTD.325 EG2021R130028626 31/01/2021 18772.85 3379.12 22151.97 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2643 Regular 41306226 SHRI SHARADCHANDRA B.DOSHI 2 EG2021R130028627 31/01/2021 608.05 109.44 717.49 NA

2644 Regular 41308101

SHRI SUNDER R.SAMANT.PRAKASH

R.SAMANT & VILAS R.SAMANT.(AS

JOINT TENANTS.)

1/D EG2021R130028628 31/01/2021 766.55 137.98 904.53 NA

2645 Regular 41308102

SHRI SUNDER R.SAMANT.PRAKASH

R.SAMANT & VILAS R.SAMANT.(AS

JT.TENANTS.)

2/D EG2021R130028629 31/01/2021 766.55 137.98 904.53 NA

2646 Regular 41308103 SHRI GANPAT HARJIVAN 3/D EG2021R130028630 31/01/2021 2065.04 371.72 2436.76 NA

2647 Regular 41308104 M/S HARGOVINDAS SHIVLAL & CO. 4/D EG2021R130028631 31/01/2021 8673.54 1561.24 10234.78 NA

2648 Regular 41308105SHRI SUNDER RAMKRISHNA SAMANT

AND 2 ORS.(AS JOINT TENANTS)7/D EG2021R130028632 31/01/2021 766.55 137.98 904.53 NA

2649 Regular 41308106

SHRI HARSHADRAY J.JOSHI.SHRI

SURENDRARAY J.JOSHI SHRI ASHISH

H.JOSHI.AS JT.TENTS.

8/D EG2021R130028633 31/01/2021 2331.25 419.62 2750.87 NA

2650 Regular 41308107SHRI TARLOK CHAND RAINA.SHRI BIPIN

BIHARI PANDEY(AS JT.TENANTS.)9/D EG2021R130028634 31/01/2021 1001.80 180.32 1182.12 NA

2651 Regular 41308108

SHRI SUNDER R.SAMANT.SHRI

PRAKASH R.SAMANT.SHRI VILAS

R.SAMANT.(AS JT.TNTS.)

10/D EG2021R130028635 31/01/2021 1799.32 323.88 2123.20 NA

2652 Regular 41308109 GANPAT HARJIVAN 11/D EG2021R130028636 31/01/2021 1020.38 183.66 1204.04 NA

2653 Regular 41308111 M/S MERCANTILE TRADING CO. 13/D EG2021R130028637 31/01/2021 515.29 92.74 608.03 NA

2654 Regular 41308112 M/S HARGOVINDAS SHIVLAL & CO. 15/D EG2021R130028638 31/01/2021 538.09 96.86 634.95 NA

2655 Regular 41308113

SHRI SUNDER RAMKRISHNA

SAMANT.PRAKASH R.SAMANT.& VILAS

R.SAMANT.(AS JT.TENANTS)

16,17 D EG2021R130028639 31/01/2021 1893.69 340.86 2234.55 NA

2656 Regular 41308114 DECCAN MINERALS CO. 6/D EG2021R130028640 31/01/2021 3973.62 715.26 4688.88 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2657 Regular 41308115SHRI SUNDER R.SAMANT.& 2 ORS.AS

JT.TNTS.18A/C EG2021R130028641 31/01/2021 2791.54 502.48 3294.02 NA

2658 Regular 41308116SHRI SUNDER R.SAMANT.& 2 ORS.AS

JT.TNTS.18B/C EG2021R130028642 31/01/2021 4403.41 792.62 5196.03 NA

2659 Regular 41308117

M.V.SHETYE & S.M.SHETYE AS JT

TNTS.TRDG.NAME&STYLE OF M/S

INDUSTRIAL SAND SUP.CO

20/C EG2021R130028643 31/01/2021 6235.39 1122.36 7357.75 NA

2660 Regular 41308118 M/S DAYA JIVA MARAYAN 21/C EG2021R130028644 31/01/2021 2995.43 539.18 3534.61 NA

2661 Regular 41308119SHRI SUNDER RAMKRISHNA SAMANT &

2 OTHERS (AS JOINT TENANTS)22/C EG2021R130028645 31/01/2021 6206.03 1117.08 7323.11 NA

2662 Regular 41308120SHRI ASHISH HARSHADRAY JOSHI.PROP

OF VIMAL AND ASSOCIATES.23/C EG2021R130028646 31/01/2021 4677.67 841.98 5519.65 NA

2663 Regular 41308121 SHRI SHANTILAL P. DOSHI 24/C EG2021R130028647 31/01/2021 4504.79 810.86 5315.65 NA

2664 Regular 41308122

SMT.VASANTI DEVKUMAR PATEL.& 2

ORS.AS JT TNTS.TRDG.AS M/S

STANDARD TRADING CO.

25A/C EG2021R130028648 31/01/2021 3796.03 683.28 4479.31 NA

2665 Regular 41308123

SMT.VASANTI DEVKUMAR PATEL.& 2

OTHERS.(AS JT.TNTS)TRDG AS M/S

STANDARD TRDG.CO

25B/C EG2021R130028649 31/01/2021 1375.79 247.64 1623.43 NA

2666 Regular 41308124 SHRI RATILAL D.PATEL & CO. 26A/C EG2021R130028650 31/01/2021 2378.60 428.16 2806.76 NA

2667 Regular 41308125 SHRI RATILAL D.PATEL & CO. 26B/C EG2021R130028651 31/01/2021 1261.53 227.08 1488.61 NA

2668 Regular 41308126 SHRI HARISINGH J. VARMA 27/C EG2021R130028652 31/01/2021 4391.21 790.42 5181.63 NA

2669 Regular 41308127 SHRI D.A.SANKHOLKAR 28A/C EG2021R130028653 31/01/2021 3778.53 680.14 4458.67 NA

2670 Regular 41308128 SHRI D.A.SANKHOLKAR 28B/C EG2021R130028654 31/01/2021 2773.15 499.16 3272.31 NA

2671 Regular 41308129 ABDULLABHAI & CO. 29/B EG2021R130028655 31/01/2021 5716.77 1029.02 6745.79 NA

2672 Regular 41308130 ABDULLABHAI & CO. 30/B EG2021R130028656 31/01/2021 6159.49 1108.70 7268.19 NA

2673 Regular 41308131 SHRI JETHA RAJA KALLIANWALA 31/B EG2021R130028657 31/01/2021 3743.11 673.76 4416.87 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2674 Regular 41308132 SHRI JETHA RAJA KALIANWALA 32/B EG2021R130028658 31/01/2021 6235.39 1122.36 7357.75 NA

2675 Regular 41308133 ORIENTAL MINERALS 32A/B EG2021R130028659 31/01/2021 3270.94 588.76 3859.70 NA

2676 Regular 41308134

SHRI JANGBAHADUR SITARAM

CHAUHAN TRDG.AS M/S SHIV SHAKTI

MARINE SERVICES.

33/B EG2021R130028660 31/01/2021 1458.90 262.60 1721.50 NA

2677 Regular 41308135 ABDULLA BHAI & CO. 34/B EG2021R130028661 31/01/2021 11966.83 2154.04 14120.87 NA

2678 Regular 41308136SHRI CHUNIBHAI G.RETIWALLA.& SHRI

RASHMIKANT C.PATEL.(AS JT.TENANTS)35/B EG2021R130028662 31/01/2021 1235.34 222.36 1457.70 NA

2679 Regular 41308137SHRI CHUNIBHAI G.RETIWALLA.SHRI

RASHMIKANT C.PATEL.AS JT.TENANTS.35A/B EG2021R130028663 31/01/2021 424.06 76.32 500.38 NA

2680 Regular 41308138

SHRI THACKERSEY NYALCHAND SHAH &

2 ORS.AS JT.TENTS.TDG.AS

M/S.STANDARD MINERALS

36/B EG2021R130028664 31/01/2021 5238.57 942.94 6181.51

0704a3fc3fc98397eb6b0ed456f1

db7a0dd917ba540290c92a94479

7642ea8a0

2681 Regular 41308139

SHRI THAKERSEY NYALCHAND SHAH &

2 ORS AS JT. TENANTS) TRDG AS M/S.

STANDARD MINERALS

36A BLOCK 'B' AT BRICK

BUNDEREG2021R130028665 31/01/2021 1649.35 296.88 1946.23

c3e38d1391a92aeec8021d6534c

7cfa08afb60295f84af97245dcb1a

7238ac09

2682 Regular 41308140DECCAN MINERALS SOLE PROPRIETORS

SHRI S.P.PRABHU38/A EG2021R130028666 31/01/2021 3670.49 660.70 4331.19 NA

2683 Regular 41308141 BHAVNAGAR MINERALS TRADING CO. 39/A EG2021R130028667 31/01/2021 2532.52 455.86 2988.38 NA

2684 Regular 41308142 M/S STANDARD TRDG.CO. 40/A EG2021R130028668 31/01/2021 1908.86 343.60 2252.46 NA

2685 Regular 41308143 ABDULLA BHAI & CO. 41/A EG2021R130028669 31/01/2021 5282.11 950.78 6232.89 NA

2686 Regular 41308144 ABDULLA BHAI & CO. 42/A EG2021R130028670 31/01/2021 6997.96 1259.64 8257.60 NA

2687 Regular 41308145 SHRI SATYA & CO. 43/A EG2021R130028671 31/01/2021 2194.54 395.02 2589.56 NA

2688 Regular 41308146 SHRI SATYA & CO. 44/A EG2021R130028672 31/01/2021 2575.35 463.58 3038.93 NA

2689 Regular 41308147 SHANTILAL P. DOSHI 48/A EG2021R130028673 31/01/2021 1076.26 193.72 1269.98 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2690 Regular 41308148H & L R OF LATE SHRI ANANT

VITHALDAS PAREKH49/A EG2021R130028674 31/01/2021 3596.33 647.34 4243.67 NA

2691 Regular 41308149 OCEANIC TRADERS 50/A EG2021R130028675 31/01/2021 3743.11 673.76 4416.87 NA

2692 Regular 41308201 M/S SHREE SATYA & CO. 52/A EG2021R130028676 31/01/2021 5654.05 1017.72 6671.77 NA

2693 Regular 41308202 M/S SHREE SATYA & CO. 53/A EG2021R130028677 31/01/2021 957.00 172.26 1129.26 NA

2694 Regular 41308203M/S UNITED OVERSEAS TRADING

CORPORATION54/A EG2021R130028678 31/01/2021 2809.03 505.62 3314.65 NA

2695 Regular 41308204 M/S ANIL TRADING CORPORATION 55/A EG2021R130028679 31/01/2021 5191.10 934.40 6125.50 NA

2696 Regular 41308205 M/S ASIATIC MINERALS 56/A EG2021R130028680 31/01/2021 3743.11 673.76 4416.87 NA

2697 Regular 41308206M/S INDUSTRIALS MINERALS &

CHEMICALS CO.P.LTD57/A EG2021R130028681 31/01/2021 2918.82 525.38 3444.20 NA

2698 Regular 41308207

SMT.JASUMATI UTTAMCHAND GANDHI

TRADING AS PRINCE MARBLE &

GRANITE PVT LTD.

59,62/A EG2021R130028682 31/01/2021 3479.12 626.24 4105.36 NA

2699 Regular 41308208SHRI MANUKANT CHUNILAL SHAH AND

2 ORS.(AS JOINT TENANTS)58/A EG2021R130028683 31/01/2021 6014.03 1082.52 7096.55 NA

2700 Regular 41308209 SHRI K.P. ABDULLA 60,61/A EG2021R130028684 31/01/2021 3190.10 574.22 3764.32 NA

2701 Regular 41308210M/S. BHARAT PETROLEUM

CORPORATION LTD.45/A EG2021R130028685 31/01/2021 45768.08 8238.24 54006.32

16e7e365d3bdc75a7b6ae21882c

d8a9a2bede785c7fb674c935ce2

b1093b9fb5

2702 Regular 41308211 M/S ASIATIC MINERALS 5/D EG2021R130028686 31/01/2021 5863.46 1055.42 6918.88 NA

2703 Regular 41308212

M.V.SHETYE & S.M.SHETYE AS

JT.TNTS.TRDG.IN NAME&STYLE OF M/S

INDL. SAND SUP CO.

19/C EG2021R130028687 31/01/2021 3808.44 685.52 4493.96 NA

2704 Regular 41311101THE DARUKHANA SAND MERCHANTS'S

ASSOCIATION

REST STAND AT HAJI

BUNDER FISH WHARFEG2021R130028688 31/01/2021 1639.08 295.04 1934.12 NA

2705 Regular 41313102HLR OF LATE SHRI VISHNU DHARMA

PATIL1ST SEWREE BUNDER EG2021R130028689 31/01/2021 1653.60 297.64 1951.24 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2706 Regular 41313103 SHAPARIA DACK & STEEL CO PVT.LTDSPACE FOR THE

HOARDINGEG2021R130028690 31/01/2021 2.44 0.44 2.88

21761b7d9679efb20b00c5f9b5f6

d8cb520dbf2877d274485942b21

1da26eda7

2707 Regular 41313104 SHAPARIA DOCK & STEEL CO.PVT.LTD. 3 SEWREE BUNDER EG2021R130028691 31/01/2021 7177.30 1291.92 8469.22

dc2b02b0b6faa0029f7f10f2e746

85c4dfcc166ab8cc48253efa9526

28edcf4c

2708 Regular 41313105 SHAPARIA DACK & STEEL CO.PVT.LTD R.R.1808 EG2021R130028692 31/01/2021 36169.89 6510.58 42680.47

524206218025766e246cdc788ae

36ae402e1f13d7f449666811fe92

8cc2102ec

2709 Regular 41313106 SHAPARIA DOCK & STEEL CO.PVT.LTD. PART OF R.R.1808 EG2021R130028693 31/01/2021 83889.50 15100.10 98989.60

8c074747c8f042c7fd28469076aa

d5b1a6ba844c0e6a01ce679f027

1ca9c3296

2710 Regular 41401101KARANJA MACHHIMAR,VIVIDH

KARYAKARI SAHKARI SOCIETY LTD.13 AT SOUTH DOCK EG2021R140028694 31/01/2021 4757.41 856.34 5613.75 NA

2711 Regular 41401102H & L R OF SHRI V.M. MANDHLE

(DECEASED)

SPACE AT SOUTH WHARF

S.D.EG2021R140028695 31/01/2021 459.14 82.64 541.78 NA

2712 Regular 41401103 KARANJIA MACHHIMAR V.K.S.S.LTDPLOT NO 14 AT SOUTH

WHARF SDKEG2021R140028696 31/01/2021 6013.50 1082.42 7095.92 NA

2713 Regular 41401104RAIGAD JILLA MACHHIMAR

MADHYAVARTISAHAKARI SOCIETY LTD.

SPACE AT SOUTH WHARF

S.DOCKEG2021R140028697 31/01/2021 2321.04 417.80 2738.84

97ad487c3a71b23fc5f7f7b683f4d

b41e4706b6b12e133a88ded5450

75fabbcd

2714 Regular 41401105MAHARASHTRA RAJYA MACHHIMAR

S.S.LTDSPACE AT SOUTH WHARF EG2021R140028698 31/01/2021 1315.61 236.80 1552.41 NA

2715 Regular 41401106H & LR OF

LT.COL.M.M.MANDHALE(DEC)SPACE AT SOUTH WHARF EG2021R140028699 31/01/2021 899.33 161.88 1061.21 NA

2716 Regular 41401107 SHRI GAFFAR LATIF LAKHA SPACE AT SOUTH WHARF EG2021R140028700 31/01/2021 1286.55 231.58 1518.13 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2717 Regular 41401108M/S. BHARAT PETROLEUM

CORPORATION LTD.RR 1805 AT S.D. EG2021R140028701 31/01/2021 38234.25 6882.16 45116.41

18ca65969824b89ce3dea660056

c227910020e6b90269137d2fb3e

255dfa8d97

2718 Regular 41401109M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.R.R.NO. 1796,S.D. EG2021R140028702 31/01/2021 12109.20 2179.66 14288.86 NA

2719 Regular 41401110M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.RR 1862 EG2021R140028703 31/01/2021 6525.12 1174.52 7699.64 NA

2720 Regular 41401111M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.

RR 1954 AT SASSOON

DOCKEG2021R140028704 31/01/2021 5332.17 959.78 6291.95 NA

2721 Regular 41403101 SEA CADET COUNCILR.R.1752 AT PILOT

BUNDEREG2021R140028705 31/01/2021 51665.21 0.00 51665.21 NA

2722 Regular 41404102 SHRI BHIKAJI PANDURANG JAMNU 13 EG2021R140028706 31/01/2021 1949.77 350.96 2300.73 NA

2723 Regular 41404103 SHRI J.PHILLIP BRAGGWORKSHOP AT

JAMSHEDJI BUNDEREG2021R140028707 31/01/2021 9516.56 1712.98 11229.54 NA

2724 Regular 41404104 SHRI HARISHCHANDRA BALA KOLI SPACE AT JB EG2021R140028708 31/01/2021 461.74 83.12 544.86 NA

2725 Regular 41404105 SHRI HARISHCHANDRA GOMA PADMA 11 J.B EG2021R140028709 31/01/2021 2482.04 446.76 2928.80 NA

2726 Regular 41404106

SHRI JAGANATH SAKHARAM SHINDE

ONE OTHER &DEVRAM PANDURANG

GHULE

10 J.B EG2021R140028710 31/01/2021 1403.87 252.70 1656.57 NA

2727 Regular 41404107 SHRI D.R.TODYWALLA 9 EG2021R140028711 31/01/2021 1251.02 225.18 1476.20 NA

2728 Regular 41404108 SMT.CHANDRABHAGA R.KUTE 8 EG2021R140028712 31/01/2021 1450.32 261.06 1711.38 NA

2729 Regular 41404109 SHRI HARISHCHANDRA M.PATIL 7 EG2021R140028713 31/01/2021 553.89 99.70 653.59 NA

2730 Regular 41404110 SHRI LAXMAN SOMA KOLI SPACE AT JB EG2021R140028714 31/01/2021 1486.28 267.52 1753.80 NA

2731 Regular 41404111 SHRI KISAN LAXMAN KOLI SPACE AT JB EG2021R140028715 31/01/2021 632.97 113.92 746.89 NA

2732 Regular 41404112 SMT. RAMABAI VITHOBA UNDIR. 11/A EG2021R140028716 31/01/2021 1927.38 346.92 2274.30 NA

2733 Regular 41404113SHRI MARTAND PRASANNA COLABA

MATSODYOG V.K.S.S. MARYADITLAND AT JB EG2021R140028717 31/01/2021 1280.52 230.50 1511.02 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2734 Regular 41404114 SHAILA WELFARE TRUST PLOT OF LAND AT J.B. EG2021R140028718 31/01/2021 60.46 10.88 71.34 NA

2735 Regular 41405101 SHRI S.R MAYEKAR SPACE AT APOLLO BDR EG2021R140028719 31/01/2021 134.63 24.24 158.87 NA

2736 Regular 41405102 TIME & TALENTS CLUB ROOM IN PT STRUCTURE EG2021R140028720 31/01/2021 274.14 49.34 323.48 NA

2737 Regular 41410136 SHRI ABDUL KADAR ABDULLA SPACE AT JETTY SHED EG2021R140028721 31/01/2021 277.67 49.98 327.65 NA

2738 Regular 41410139 H & L REP.OF LATE SHRI B.A. DHOBLES. COUNTER NO. 2 SHED

NO. 2EG2021R140028722 31/01/2021 540.74 97.32 638.06 NA

2739 Regular 41410141 SHRI G.M.DHOBLE S.COUNTER NO. 3 EG2021R140028723 31/01/2021 540.74 97.32 638.06 NA

2740 Regular 41410145 M/S FRUIT HAWKERS ASSOCIATION STALL AT NO.5 EG2021R140028724 31/01/2021 277.67 49.98 327.65 NA

2741 Regular 41410146 FRUIT HAWKERS ASSOCIATION S COUNTER NO. J 3 EG2021R140028725 31/01/2021 350.60 63.10 413.70 NA

2742 Regular 41410149 SHRI D.A. MUNDHE STALL NO. 4 SHED NO. 2 EG2021R140028726 31/01/2021 124.61 22.42 147.03 NA

2743 Regular 41410201 SHRI M.S.MANESTALL NO 6 AT SHED NO

2EG2021R140028727 31/01/2021 160.14 28.82 188.96 NA

2744 Regular 41410202 SHRI B.S.MANJREKAR STALL NO 7,SHED NO 2 EG2021R140028728 31/01/2021 124.61 22.42 147.03 NA

2745 Regular 41410203 SHRI G.J.DIWADKAR STALL NO J-1 EG2021R140028729 31/01/2021 153.00 27.54 180.54 NA

2746 Regular 41410204 SHRI S.Y.DIWADKAR STALL NO J-2 EG2021R140028730 31/01/2021 124.61 22.42 147.03 NA

2747 Regular 41410206 SHRI G.M.DHOBLE STALL NO SHED NO.1 EG2021R140028731 31/01/2021 124.61 22.42 147.03 NA

2748 Regular 41410207SHRIKRISHNA MOTOR LAUNCH

SERVICES

BOOKING OFFICE JETTY

SHEDEG2021R140028732 31/01/2021 341.54 61.46 403.00

74246298aae195b120f1444a9d0

ee95585b9de36c48fe901981cbf4

c00f2fb13

2749 Regular 41410209 M/S NEREKAR STEAMSHIP CO. BOOKING OFFICE NO.3 EG2021R140028733 31/01/2021 257.98 46.42 304.40 NA

2750 Regular 41410213M/S. BHARAT PETROLEUM

CORPORATION LTD.SPACE AT JETTY SHED EG2021R140028734 31/01/2021 8710.61 1567.92 10278.53

8339d79ffc16c669616bfd182b81

66ba86c8e611dc0325d16101e40

0c06efb8e

2751 Regular 41410214 M/S INDIAN OIL CORPORATION LTD. PIT NO 3 EG2021R140028735 31/01/2021 8262.59 1487.26 9749.85 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2752 Regular 41410216FAIZ AHMED ALI MULLA AND MOOSA

ISMAIL MULLA (AS JOINT TENANTS.)BOOKING OFFICE NO 4 EG2021R140028736 31/01/2021 341.54 61.46 403.00 NA

2753 Regular 41410217

SHRI SHAKEEL IBRAHIM MODAK,SHRI

EBRAHIM ABBAS MUKADAM (AS JT.

TENANTS)

BOOKING OFFICE NO 5 EG2021R140028737 31/01/2021 341.54 61.46 403.00 NA

2754 Regular 41410218SMT AISHABAI W/O ABDUL MAJID

S.SHAIKHBOOKING OFFICE NO 6. EG2021R140028738 31/01/2021 257.98 46.42 304.40 NA

2755 Regular 41410219

SHRI.BABASAHEB HUSAIN BORKAR

TRDG AS PROP.OF M/S INDIAN

LAUNCH SERVICE

BOOKING OFFICE NO 7 EG2021R140028739 31/01/2021 341.54 61.46 403.00 NA

2756 Regular 41410220DIRECTOR INLAND WATER &

TRANSPORT BOMBAYAN OFFICE IN JETTY SHED EG2021R140028740 31/01/2021 832.33 149.80 982.13 NA

2757 Regular 41410221 SHRI S.R.MAYEKAR STALL AT SHED NO.2 EG2021R140028741 31/01/2021 277.67 49.98 327.65 NA

2758 Regular 41410222 M/S INDIAN OIL CORPORATION LTD.A PLOT NO 2 AT JETTY

SHEDEG2021R140028742 31/01/2021 8262.59 1487.26 9749.85 NA

2759 Regular 41410226THE BOMBAY ELECTRIC SUPPLY &

TRANSPORT UNDERTAKING

5 STOP POLES & 1

CHOWKEYEG2021R140028743 31/01/2021 7.00 1.26 8.26 NA

2760 Regular 41410228 M/S BOMBAY FERRY SRVICES 3 INDICATOR BOARD EG2021R140028744 31/01/2021 3.00 0.54 3.54 NA

2761 Regular 41410231SHRI GULAM MOHAMMED

NAEEMULLASPACE IN JETTY SHED EG2021R140028745 31/01/2021 124.61 22.42 147.03 NA

2762 Regular 41410232H & L REP. LATE SHRI SITARAM GOPAL

BHOGALESPACE IN SHOP NO 2 EG2021R140028746 31/01/2021 124.61 22.42 147.03 NA

2763 Regular 41410233 M/S FRUIT HAWKERS ASSOCIATION SPACE IN SHED NO 2 EG2021R140028747 31/01/2021 277.67 49.98 327.65 NA

2764 Regular 41410234 M/S INDIAN OIL CORPORATION LTD. SPACE BET PLOTS 2&3 EG2021R140028748 31/01/2021 2205.60 397.00 2602.60 NA

2765 Regular 41410236M/S. BHARAT PETROLEUM

CORPORATION LTD.

SPACE AT NEW FERRY

TERMINALEG2021R140028749 31/01/2021 6812.46 1226.24 8038.70

ea6a270e46ca66c5fa78a451e6f5

64bd706d3aed31c8c5c243dd22b

7c0930e41

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2766 Regular 41410237M/S. BHARAT PETROLEUM

CORPORATION LTD.

SPACE AT NEW FERRY

TERMINALEG2021R140028750 31/01/2021 4010.71 721.92 4732.63

bb03b22a243179458419d3e3c66

7982dde36b7268a8b452a960829

ffceec791c

2767 Regular 41410239 SHRI ADAM HISHAMUDDIN YETESPACE IN JETTY SHED AT

NFWEG2021R140028751 31/01/2021 342.49 61.64 404.13 NA

2768 Regular 41410240 SMT.LAXMIBAI ANAJI DOLKARSPACE AT JETTY SHED

NFTEG2021R140028752 31/01/2021 124.61 22.42 147.03 NA

2769 Regular 41410241BOMBAY HARBOUR PASSENGER

SERVICES

BOOKING OFFICE NO 8

JETTY SHEDEG2021R140028753 31/01/2021 257.47 46.34 303.81 NA

2770 Regular 41410249

HAJI ALIMIYA UMAR SATHE. TRADING

AS M/S AL-BADER MOTOR LAUNCH

SERVICE.

BOOKING OFFICE NO.2 EG2021R140028754 31/01/2021 252.98 45.52 298.50 NA

2771 Regular 41410301 SHRI KISAN DHONDIBA MUNDHESTALL NO 3 IN TERMINAL

JETTYEG2021R140028755 31/01/2021 189.50 34.12 223.62 NA

2772 Regular 41410302 SMT.SHALINI BHIWAJI DHOBLEOPEN SPACE FOR

SERV.COUNTEREG2021R140028756 31/01/2021 585.39 105.36 690.75 NA

2773 Regular 41410303

SHRI RAMESH BABA SUVARNA TRDG

AS SOLE PROPRITER SUKH SAGAR

REFRESHMENT

OPEN SPACE FOR

SERV.COUNTEREG2021R140028757 31/01/2021 574.78 103.46 678.24 NA

2774 Regular 41410304SMT. SHAKUNTALA GANPATRAO

DHOBLE

SERVICE COUNTER NO.4

AT N.F.W.EG2021R140028758 31/01/2021 598.68 107.76 706.44 NA

2775 Regular 41410305H & L REP.OF LATE SHRI KUNDU SESA

SHETTY

SERVICE COUNTER NO.3

AT N.F.W.EG2021R140028759 31/01/2021 614.14 110.54 724.68 NA

2776 Regular 41410306 SHRI SADANAND RAJARAM MAYEKARSHOP NO.J-1 IN JETTY

SHED, NFWEG2021R140028760 31/01/2021 879.32 158.28 1037.60 NA

2777 Regular 41410307 SHRI BHIKAJI MAHADEO NALAWADESPACE IN PASS.JETTY

TERM. SHEDEG2021R140028761 31/01/2021 260.22 46.82 307.04 NA

2778 Regular 41412101SHRI MOHAMMEDALI KARAMALLI

RAWJI & OTHRS

STR AT IMPORT GATE

(OFF ROOM)EG2021R140028762 31/01/2021 862.75 155.30 1018.05 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2779 Regular 41412102H&L REP.OF LATE BHAGWATI PRASAD

LATA PRASADSHOP NO.4 EG2021R140028763 31/01/2021 2170.13 390.62 2560.75 NA

2780 Regular 41412103 SHRI MOHIDDIN ISMAIL SHOP NO.16 EG2021R140028764 31/01/2021 2171.13 390.80 2561.93 NA

2781 Regular 41412104 KILACHAND DEVCHAND & CO PVT.LTD. ROOM NO.16 EG2021R140028765 31/01/2021 857.02 154.26 1011.28 NA

2782 Regular 41412105 SHRI P.D.DHOBLE SHOP NO.1 EG2021R140028766 31/01/2021 2171.13 390.80 2561.93 NA

2783 Regular 41412106 ROSHANALLI & CO. SHOP NO.18 EG2021R140028767 31/01/2021 2170.13 390.62 2560.75 NA

2784 Regular 41412107 NENARAM DOONGARAM SHOP NO.2 EG2021R140028768 31/01/2021 2171.13 390.80 2561.93 NA

2785 Regular 41412108

SHRI PREMCHAND BABULAL HALWAI &

PREMNARAYAN DEVIDAYAL HALWAI

AS JT.TNTS.

SHOP NO 8 EG2021R140028769 31/01/2021 2206.77 397.22 2603.99 NA

2786 Regular 41412109 SHRI PREMCHAND BABULAL HALWAI SHOP NO 9 EG2021R140028770 31/01/2021 2248.19 404.66 2652.85 NA

2787 Regular 41412110 SHRI D.A.DHOBLE SHOP NO 10 EG2021R140028771 31/01/2021 2170.13 390.62 2560.75 NA

2788 Regular 41412111 SHRI D.A.DHOBLE SHOP NO 11 EG2021R140028772 31/01/2021 2170.13 390.62 2560.75 NA

2789 Regular 41412112 SHRI J.P.SALUNKE SHOP NO 14 EG2021R140028773 31/01/2021 2171.13 390.80 2561.93 NA

2790 Regular 41412113 SHRI J.P.SALUNKE SHOP NO 15 EG2021R140028774 31/01/2021 2170.13 390.62 2560.75 NA

2791 Regular 41412114 SMT RUKMINI D.CHAWARKAR SHOP NO 3 EG2021R140028775 31/01/2021 2171.13 390.80 2561.93 NA

2792 Regular 41412115 UNDER WATER SERVICES CO. SHOP NO 5 EG2021R140028776 31/01/2021 2170.13 390.62 2560.75

61c13fa8e5e540f1af7314eb8738

7954b37930e4d6ec8fe1272bcb7

4937faa05

2793 Regular 41412116 UNDER WATER SERVICES CO. ROOM NO 5 EG2021R140028777 31/01/2021 857.02 154.26 1011.28

826ef4e08185301fe04d3c244f8d

6cede06352b085d1874b47f5ab2

0f4ad3075

2794 Regular 41412117SMT BINDADEVI R.HALWAI &

KANYALAL J MISTRYROOM NO.17 EG2021R140028778 31/01/2021 857.02 154.26 1011.28 NA

2795 Regular 41412118 SMT RADHA K.SHETTY SHOP NO 17 EG2021R140028779 31/01/2021 2170.13 390.62 2560.75 NA

2796 Regular 41412119 SMT RAMABAI RAOJI HARSHI SHOP NO 19 EG2021R140028780 31/01/2021 2170.13 390.62 2560.75 NA

2797 Regular 41412120 SHRI N.K.OZA & D.K.OZA SHOP NO 22 EG2021R140028781 31/01/2021 2171.13 390.80 2561.93 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2798 Regular 41412121 SHRI NENARAM K. OZA & D.K.OZA SHOP NO. 23 EG2021R140028782 31/01/2021 2170.13 390.62 2560.75 NA

2799 Regular 41412122

SMT KULSUMBAI SHARIF HASHANALLI

SHARIF & AMIRALLI SHARIF AS ITS

TENANTS

SHOP NO 24 EG2021R140028783 31/01/2021 2171.13 390.80 2561.93 NA

2800 Regular 41412123 M/S UNDER WATER SERVICES & CO. SHOP NO 21 EG2021R140028784 31/01/2021 2171.13 390.80 2561.93

f09143d1c14adbcd355cc03d315

d7fbaf70716a6186ee645dd5d21

92e263ddfe

2801 Regular 41412124SMT SITABAI D. PANDIT & SHRI

B.D.PANDITSHOP NO 6 EG2021R140028785 31/01/2021 2171.13 390.80 2561.93 NA

2802 Regular 41412125SMT SITABAI D. PANDIT & ONE

OTHER,SHRI B.D.PANDITSHOP NO 7 EG2021R140028786 31/01/2021 2170.13 390.62 2560.75 NA

2803 Regular 41412126BOMBAY MARINE ENGINEERING

WORKSSOUTH OF SHED NO 1 EG2021R140028787 31/01/2021 8378.16 1508.06 9886.22 NA

2804 Regular 41412127 T.L.LOBO & SONS SHOP NO 20 EG2021R140028788 31/01/2021 2170.13 390.62 2560.75 NA

2805 Regular 41412128 M/S ADITI SHIPPING (PVT.)LTD. ROOM NO 11 EG2021R140028789 31/01/2021 874.84 157.46 1032.30 NA

2806 Regular 41412129 M/S ADITI SHIPPING (PVT.) LTD. ROOM NO 12 EG2021R140028790 31/01/2021 874.84 157.46 1032.30 NA

2807 Regular 41412130SHRI GANPAT JAGANNATH DIWADKAR

TRADING AS DIWADKAR BROSROOM NO 1 EG2021R140028791 31/01/2021 857.02 154.26 1011.28 NA

2808 Regular 41412131SHRI GANPAT JAGANNATH DIWADKAR

TRADING AS DIWADKAR BROSROOM NO 2 EG2021R140028792 31/01/2021 857.02 154.26 1011.28 NA

2809 Regular 41412132SHRI GANPAT JAGANNATH DIWADKAR

TRADING AS DIWADKAR BROSROOM NO 3 EG2021R140028793 31/01/2021 857.02 154.26 1011.28 NA

2810 Regular 41412133 SHRI S.R.MAYEKAR ROOM NO 6 EG2021R140028794 31/01/2021 857.02 154.26 1011.28 NA

2811 Regular 41412134 SHRI AKBARALLI NAZARALLI RAMJISPACE ON EXPT

WHARF(CHOWKEY 13EG2021R140028795 31/01/2021 330.40 59.48 389.88 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2812 Regular 41412135

SHRI SURESH ANANT SAMANT & 5

OTHERS AS JT.TENTS.PARTNERS OF

M/S KONKAN TRAWLERS,SHRI.SURESH

A SAMANT & ORS.

ROOM NO 13 EG2021R140028796 31/01/2021 1291.36 232.44 1523.80 NA

2813 Regular 41412136

SHRI SURESH ANANT SAMANT & 5

OTHERS. AS JT.TENTS.PARTNERS OF

M/S KONKAN TRAWLERS,SHRI.SURESH

A SAMANT & ORS.

ROOM NO 14 EG2021R140028797 31/01/2021 1318.08 237.26 1555.34 NA

2814 Regular 41412137 SHRI S.A.SAMANT ROOM NO 23 EG2021R140028798 31/01/2021 857.02 154.26 1011.28 NA

2815 Regular 41412138 SHRI S.A.SAMANT ROOM NO 24 EG2021R140028799 31/01/2021 857.02 154.26 1011.28 NA

2816 Regular 41412139M/S NEW INDIA MARITIME AGENCIES

PVT.LTD.ROOM NO 4 EG2021R140028800 31/01/2021 857.02 154.26 1011.28 NA

2817 Regular 41412140SMT SHANTABAI MATHURA PRASAD

HALWAISHOP NO 13 EG2021R140028801 31/01/2021 2170.13 390.62 2560.75 NA

2818 Regular 41412141 UNDER WATER SERVICES CO. ROOM NO 22 EG2021R140028802 31/01/2021 857.02 154.26 1011.28

2ce511af248f0f36e6b92a3f4c107

f3d8d59a0252ba7e27d2a0e7cb5

b075577e

2819 Regular 41412142DAMODAR ELECTRICAL MECHANICAL

WORKSROOM NO 18 EG2021R140028803 31/01/2021 857.02 154.26 1011.28 NA

2820 Regular 41412143 KAMLADEVI ENTERPRISES SHOP NO 12 EG2021R140028804 31/01/2021 2170.13 390.62 2560.75 NA

2821 Regular 41412144SHRI ABDUL KAREEM MOHIDDIN

ISMAIL ADKAROOM NO 9 EG2021R140028805 31/01/2021 857.02 154.26 1011.28 NA

2822 Regular 41412145

SURESH ANANT SAMANT &1(AS

JT.TNT)PARTNER OF THE FIRM M/S

UNDER WATER SERVICES CO.

ROOM NO 20 EG2021R140028806 31/01/2021 857.02 154.26 1011.28 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2823 Regular 41412146 UNDER WATER SERVICES & CO ROOM NO 21 EG2021R140028807 31/01/2021 857.02 154.26 1011.28

5a95a612471eb915ee3b99c9ebf

c2f1efc13ffd463fae891cad6f044d

ae91cdb

2824 Regular 41412147

SHRI SURESH ANANT SAMANT & 5

OTHERS AS JT.TENTS.PARTNERS OF

M/S KONKAN TRAWLERS,SHRI.SURESH

A SAMANT & ORS.

ROOM NO 15 EG2021R140028808 31/01/2021 1318.08 237.26 1555.34 NA

2825 Regular 41412148 MARTEK ASSOCIATES ROOM NO 8 EG2021R140028809 31/01/2021 898.42 161.72 1060.14 NA

2826 Regular 41412149 MARTEK ASSOCIATES ROOM NO 10 EG2021R140028810 31/01/2021 857.02 154.26 1011.28 NA

2827 Regular 41412150DAMODAR ELECTRICAL & MECHANICAL

WORKSROOM NO 19 EG2021R140028811 31/01/2021 857.02 154.26 1011.28 NA

2828 Regular 41412203 M/S. SAMSON MARITIME LTD.ROOM NO.7 AT MALLET

BUNDER.EG2021R140028812 31/01/2021 1496.87 269.44 1766.31 NA

2829 Regular 41412204M/S INDO BURMAH PETROLEUM

CO.LTD.

PLOT AT MALLET

BUNDEREG2021R140028813 31/01/2021 40078.94 7214.22 47293.16 NA

2830 Regular 41412205M/S INDO BURMAH PETROLEUM

CO.LTD.

PLOT AT MALLET

BUNDER.EG2021R140028814 31/01/2021 9331.87 1679.74 11011.61 NA

2831 Regular 41413101SHRI.MOHAMED ISMAIL EBRAHIM & 2

OTHERS (AS JOINT TENANTS)5A EG2021R140028815 31/01/2021 7243.05 1303.74 8546.79 NA

2832 Regular 41413102 SHRI MOHAMMEDESSAK HAJI ABBAS 5 EG2021R140028816 31/01/2021 10220.75 1839.74 12060.49 NA

2833 Regular 41413103 SHRI ALIMOHAMMED R.H.E.PATEL 3 EG2021R140028817 31/01/2021 18101.06 3258.20 21359.26 NA

2834 Regular 41413104 SHRI HASHAM JOOSAB 4 EG2021R140028818 31/01/2021 2110.33 379.86 2490.19 NA

2835 Regular 41413105 M/S J.V.PATTANWALLA & CO. 8A EG2021R140028819 31/01/2021 3048.67 548.74 3597.41 NA

2836 Regular 41413106 M/S J.V.PATTANWALLA & CO. 8 EG2021R140028820 31/01/2021 2120.46 381.70 2502.16 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2837 Regular 41413107

SHRI SADIQALI ABDULLA MERCHANT &

2 ORS AS JOINT TENANTS ,TRDG AS

M/S HAJI DAWOOD HAJI ABDULLA &

SONS

PART OF 9 EG2021R140028821 31/01/2021 633.10 113.94 747.040c71e9be2e3b02974f041090119

c7b9f236b771a62c402378f1e1ce

633a6515d

2838 Regular 41413108

SHRI SADIQALI ABDULLA MERCHANT &

2 ORS AS JOINT TENANTS TRDG AS M/S

HAJI DAWOOD HAJI ABDULLA & SONS

PART OF 9 EG2021R140028822 31/01/2021 2110.33 379.86 2490.195bf196ecad14d4bcd959e8236f56

db89e5d6f97cc56f052656e56e0a

c83cc614

2839 Regular 41413109

SHRI SADIQALI ABDULLA MERCHANT &

2 ORS AS JOINT TENANTS TRDG AS M/S

HAJI DAWOOD HAJI ABDULLA & SONS

PART OF 9 EG2021R140028823 31/01/2021 189.93 34.20 224.13b2c12e83435161d0cfbf5619902d

ee274938a78a03bc3d68c6579b3

a2ff96eac

2840 Regular 41413110

SHRI SADIQALI ABDULLA MERCHANT &

2 ORS AS JOINT TENANTS TRDG ASM/S

HAJI DAWOOD HAJI ABDULLA & SONS

PART OF 9 EG2021R140028824 31/01/2021 1318.92 237.40 1556.32b6dc44627ccfd19e2aeec801a19d

e6528de147aed1b8a7f4872ca2f7

ac84d538

2841 Regular 41413111SHRI MAHENDRA K.TANNA SOLE

PROPRIETOR M/S TANNA & CO.20 EG2021R140028825 31/01/2021 4389.71 790.16 5179.87 NA

2842 Regular 41413112 SHRI SHAMIUGAL BASTOO PATIL 29 EG2021R140028826 31/01/2021 1578.06 284.04 1862.10 NA

2843 Regular 41413113 SMT HANIFA USMAN MEMON 18/A EG2021R140028827 31/01/2021 500.21 90.04 590.25 NA

2844 Regular 41413114 SHRI SAUDAGAR JAHANGIR 17 A EG2021R140028828 31/01/2021 1645.99 296.28 1942.27 NA

2845 Regular 41413115 MODERN SAND SUPPLIERS 17 EG2021R140028829 31/01/2021 2880.67 518.52 3399.19 NA

2846 Regular 41413116 SHRI SHAIKHATAL BARMARE 18 EG2021R140028830 31/01/2021 4520.55 813.70 5334.25 NA

2847 Regular 41413117H & L REP OF SHRI NOORUDDIN

KHALIMUDDIN BALUWALLA19 EG2021R140028831 31/01/2021 6500.03 1170.02 7670.05 NA

2848 Regular 41413118HEIRS & LEGAL REP.OF LATE.SMT

KANEEZ ASGAR CHAHWALLA10 EG2021R140028832 31/01/2021 4389.71 790.16 5179.87 NA

2849 Regular 41413119 ROYAL TIMBER MANDAP 11 EG2021R140028833 31/01/2021 5115.74 920.82 6036.56 NA

2850 Regular 41413120 SHRI B.Y.SAMANT 23 A EG2021R140028834 31/01/2021 2194.36 394.98 2589.34 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2851 Regular 41413121 SHRI SAUDAGGAR JAHANGIR 16 EG2021R140028835 31/01/2021 4094.17 736.94 4831.11 NA

2852 Regular 41413122 SHRI SAUDAGAR JAHANGIR 7 AT MAHIM BDR EG2021R140028836 31/01/2021 892.74 160.70 1053.44 NA

2853 Regular 41413125

SHRI SADIQALI ABDULLA MERCHAND

AND 2 ORS (AS JT.TNTS.)TDG.AS

M/S.HAJI D.H.A.&SONS

6 EG2021R140028837 31/01/2021 5343.56 961.84 6305.40dc4f3201718ed3c67e70260c332

e8028c03fab5ce3559fbc3dde588

518a0614a

2854 Regular 41413126

SHRI SADIQALI ABDULLA MERCHANT &

2 ORS AS JOINT TENANTS TRDG AS M/S

HAJI DAWOOD HAJI ABDULLA & SONS

9 EG2021R140028838 31/01/2021 5909.21 1063.66 6972.87bddd999e632e3b39fbdadafa729

cee49c3fe922c8d39032836e534

8dd133baf5

2855 Regular 41413127 HAJI ABDUL REHMAN 1 EG2021R140028839 31/01/2021 5722.15 1030.00 6752.15 NA

2856 Regular 41413128

MUNICIPAL COMMISSIONER OF

GREATER BOMBAY, SUPDT OF MARKET

MAHATMA PHULE MARKET

1657 EG2021R140028840 31/01/2021 3767.07 678.06 4445.13 NA

2857 Regular 41413130

SHRI SADIQALI ABDULLA MERCHANT &

2 ORS AS JOINT TENANTS TRDG AS M/S

HAJI DAWOOD HAJI ABDULLA & SONS

PART OF 9 AT MAHIM

BUNDEREG2021R140028841 31/01/2021 3678.45 662.12 4340.57

c51776d6131c144b1666eceb477

574b25a5f23d03afdbb685811b4

8981303556

2858 Regular 41414101M/S. BHARAT PETROLEUM

CORPORATION LTD.

OFFICE BLDG BUTCHER

ISLANDEG2021R140028842 31/01/2021 199014.93 35822.68 234837.61

54f6c01723adf8fceb8e4448a31a

d420bece3d727a2722f469644a7

50f249427

2859 Regular 41415101M/S. BHARAT PETROLEUM

CORPORATION LTD.SHED AT PP EG2021R140028843 31/01/2021 5140.84 925.34 6066.18

e9f8e871814d138e7457f3bf3393

eb7a7feb92eaa7f8cd5aa7fd6ea1

43279ebe

2860 Regular 41417101

HEAD SUPERVISOR CONSERVANCY

BRANCH,MUNICIPAL CORP.GREATER

BOMBAY

SPACE AT CHOWPATTY

BUNDEREG2021R140028844 31/01/2021 1.00 0.18 1.18 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2861 Regular 51501101THE EMBARKATION

COMMANDANT,MUMBAI.

ASHED

OFFICE/PLTF"B"SHED PLTEG2021R150028845 31/01/2021 75790.69 0.00 75790.69 NA

2862 Regular 51501102THE EMBARKATION

COMMANDANT,MUMBAI

'C'SHED ON WEST YARD

I.DOCKEG2021R150028846 31/01/2021 32095.86 0.00 32095.86 NA

2863 Regular 51501105THE STATE TRADING CORPORATION OF

INDIA LTD MUMBAI

12"PIPELINE STC TANK

10/11 IDEG2021R150028847 31/01/2021 60250.36 10845.06 71095.42

8215a52f7f1a30fc96805297a159

11e0d39c8193c986e13dbb60dd5

54fec40c4

2864 Casual 10101801 M/S PETROX PRIVATE LIMITED INCENEATOR PLOT ES2021R010000742 31/01/2021 5859.00 1054.62 6913.62 NA

2865 Casual 10101802 SMT.SHASHIKALA S.MORE WADALA MARKET ES2021R010000743 31/01/2021 803.52 144.64 948.16 NA

2866 Casual 10201801 SHRI CHAMPITSINGH BIRSINGH 2 SOUTH OF K E ROAD ES2021R020000744 31/01/2021 1869.30 336.48 2205.78 NA

2867 Casual 10202803 M/S FORBES FORBES COMBEL & CO FR-C/2-28/2 ES2021R020000745 31/01/2021 6433.74 1158.08 7591.82 NA

2868 Casual 10401805

SHRI.JAFFARALI KUDRATALLI & ORS.

(AS JT TENANTS)TDG. AS AKBARALLI

JAFFERALLI & CO.

COAL DEPOT INFRONT

OF PLOT 15ES2021R040000746 31/01/2021 3069.00 552.42 3621.42 NA

2869 Casual 10401835 SHRI. SADRUDDIN DEVSHI SURANI J-2 ES2021R040000747 31/01/2021 12555.00 2259.90 14814.90 NA

2870 Casual 10401842 SHRI.SHARADPRASAD FOUZDARSINGH 12B ES2021R040000748 31/01/2021 1.90 0.36 2.26 NA

2871 Casual 10401857H&LR OF SHRI.ADHYACHARAN

SURAJBALLI10 C AT COAL DEPOT ES2021R040000749 31/01/2021 1255.50 226.00 1481.50 NA

2872 Casual 10401859SMT.REHETOONNISA WD/O SHRI.AZIZ

KHAN HAJI HAMAT KHAN & 2ORS.F-2 COAL DEPOT ES2021R040000750 31/01/2021 2092.50 376.64 2469.14 NA

2873 Casual 10401867 SHRI MOHD.SALEM WAJID & ORS. WEST OF PLOT NO.6-D ES2021R040000751 31/01/2021 3434.49 618.20 4052.69 NA

2874 Casual 10401869

BABOO SHIVODUTTASINGH VASUDEO

SINGH 3.TRDG.M/S.BABOO

SHIVDUTTASINGH & BROS.

11 D,COAL DEPOT ES2021R040000752 31/01/2021 8160.75 1468.94 9629.69 NA

2875 Casual 10401870 SHRI BAITULLA HAJI KAMDAR PLOT 3B ES2021R040000753 31/01/2021 1220.63 219.72 1440.35 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2876 Casual 10401884SHRI NATWARLAL SHAMALDAS

WORAH 2 OTHERS15 at COAL DEPOT ES2021R040000754 31/01/2021 2511.00 451.98 2962.98 NA

2877 Casual 10401886 SHRI EBRAHIM ABDULLA KOLSAWALLA J-3 C ES2021R040000755 31/01/2021 837.00 150.66 987.66 NA

2878 Casual 10401887 SHRI KARIM MAHOMMED I-4 C ES2021R040000756 31/01/2021 2371.50 426.88 2798.38 NA

2879 Casual 10401888

SMT. HIRABAI H.GHADGE AND OTHER

H & L REP OF LATE SHRI

HARISHCHANDRA LAXMAN GHADGE

J 1 & COAL DEPOT ES2021R040000757 31/01/2021 1464.75 263.66 1728.41 NA

2880 Casual 10401894SHRI DURGASHANKAR HIMMATRAM

JOSHI6A SOUTH OF D SHED ES2021R040000758 31/01/2021 558.00 100.44 658.44 NA

2881 Casual 10401895

SHRI BABU SHIVDUTTASINGH

VASUDEOSINGH 3.TRDG M/S BABU

SHIVDUTTASINGH & BROS

A-1 ES2021R040000759 31/01/2021 5998.50 1079.72 7078.22 NA

2882 Casual 10401896 UDAYPAL SINGH GOPALSINGH 18C ES2021R040000760 31/01/2021 2790.00 502.20 3292.20 NA

2883 Casual 20601806 SHRI NARANDAS PURSHOTTAMPT ROAD NO.2,PLOT

NO.116ES2021R060000761 31/01/2021 2851.39 513.26 3364.65 NA

2884 Casual 20701801 SHRI S.L.JAISWAL ES2021R070000762 31/01/2021 16907.40 3043.34 19950.74 NA

2885 Casual 20701815

SMT UMMATBI KHAIRULLAH & 8

OTHERS, ALL LEGAL HEIRS OF LATE

SHRI HAJI KHAIRULLAH ESMAIL

PLOT NO.294A ES2021R070000763 31/01/2021 837.00 150.66 987.66 NA

2886 Casual 20701827SHRI.ZINKU RAM RAJIT & ANR.(AS JT

TENANTS)

IN FRONT OF PLOT

277,VO BRIDGEES2021R070000764 31/01/2021 627.75 113.00 740.75 NA

2887 Casual 20701840SHRI.BAROZKHAN UMARKHATUB

KHAN335 ES2021R070000765 31/01/2021 418.50 75.32 493.82 NA

2888 Casual 20701841 SHRI.SHAMSULLAQ HIDAYTULLA 336 ES2021R070000766 31/01/2021 837.00 150.66 987.66 NA

2889 Casual 20701842 SHRI.SHAMSULLAQ HIDAYTULLA 337 ES2021R070000767 31/01/2021 1330.83 239.54 1570.37 NA

2890 Casual 20701855 SHRI.PRAVINCHANDRA P. SHAHPLOT 294,SIGNAL HILL

AC.ROADES2021R070000768 31/01/2021 14845.59 2672.20 17517.79 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2891 Casual 20701888M/S IRON AND METAL TRADERS PVT

LTD

RR NO 1734 AT

MAGAZINE STREETES2021R070000769 31/01/2021 34802.46 6264.44 41066.90 NA

2892 Casual 20801709 SMT.TASNEEN JOHARFOOTPATH OF PLOT-

80,PANT.BR.ES2021R080000770 31/01/2021 1470.33 264.66 1734.99 NA

2893 Casual 20801711SHRI.ABBAS KAMRUDDIN

LOKHANDWALAPLOT NO.85 ES2021R080000771 31/01/2021 669.60 120.52 790.12 NA

2894 Casual 20801726 AKIL SAIFUDDIN MAHIMWALLA NEAR PLOT 146 ES2021R080000772 31/01/2021 3348.00 602.64 3950.64 NA

2895 Casual 20801875M/S.STEEL INDUSTRIES OF HINDUSTAN

PVT LTD

PT PASSAGE N TO PLOT

47 MGZ.STES2021R080000773 31/01/2021 279.00 50.22 329.22 NA

2896 Casual 30901802 SHRI K.K.WASU MANSION ROAD ES2021R090000774 31/01/2021 2265.48 407.78 2673.26 NA

2897 Casual 30901825 M/S.M.M. TYRES WEST OF PLOT 118 ES2021R090000775 31/01/2021 859.32 154.68 1014.00 NA

2898 Casual 31001801 SHRI K.N.PARIKHSOUTH OF EE BRIDGE

PLOT NO4ES2021R100000776 31/01/2021 3080.16 554.42 3634.58 NA

2899 Casual 31001802 H & L REPS.OF LATE AJINATH HARIRAMSOUTH OF EE BRIDGE

PLOT NO4ES2021R100000777 31/01/2021 2181.78 392.72 2574.50 NA

2900 Casual 31001803 SHRI SATYAPAL GUPTASOUTH OF EE BRIDGE

PLOT NO4ES2021R100000778 31/01/2021 2401.26 432.22 2833.48 NA

2901 Casual 31001805SHRI D.K.GAIKWAD & MAHOMED

ISLAM

SOUTH OF EE BRIDGE

PLOT 4ES2021R100000779 31/01/2021 379.44 68.30 447.74 NA

2902 Casual 31001806 SHRI S.M. JOSHISOUTH OF EE BRIDGE

PLOT NO 4ES2021R100000780 31/01/2021 10107.24 1819.30 11926.54 NA

2903 Casual 31001808 SHRI JIYALAL GUPTASOUTH OF EE BRIDGE

PLOT NO 4BES2021R100000781 31/01/2021 2079.48 374.30 2453.78 NA

2904 Casual 31001809THE H.AND L.REP OF LATE SHRI

PRAVINCHAND GUPTA

SOUTH OF EE BRIDGE

PLOT NO 4ES2021R100000782 31/01/2021 1320.60 237.70 1558.30 NA

2905 Casual 31001810 SHRI BANSRAJ SINGH SRIRAM SINGHPLOT NO.4 SOUTH OF EE

BRIDGEES2021R100000783 31/01/2021 4238.94 763.00 5001.94 NA

2906 Casual 31001812 M/S A.P. TRADERS SHOLAPUR STREET ES2021R100000784 31/01/2021 2819.30 507.48 3326.78 NA

2907 Casual 31001813 SHRI GOPAL PRASAD SHARMA 2ND CLIVE STREET ES2021R100000785 31/01/2021 21390.00 3850.20 25240.20 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2908 Casual 31001814 SMT.LALITA L. POPATPORTION OF YT PLOT

NO.192ES2021R100000786 31/01/2021 1171.80 210.92 1382.72 NA

2909 Casual 31001815

THE COURT RECEIVER M/S.SAMPAT

TRADING AGENCY.CCC SUIT NO.4481

OF 74

PORTION OF YT PLOT

NO.192ES2021R100000787 31/01/2021 1180.17 212.44 1392.61 NA

2910 Casual 31001816COURT RECEIVER(J.B.MHATRE &

S.R.TAMBE)CCC SUIT NO.4653 OF 1974

PORTION OF YT PLOT

NO.192ES2021R100000788 31/01/2021 2957.40 532.34 3489.74 NA

2911 Casual 31001817THE COURT RECEIVER (DAYASHANKER

BHATT)CCC SUIT NO.4573 OF 74

PORTION OF YT PLOT

NO.192ES2021R100000789 31/01/2021 2064.60 371.62 2436.22 NA

2912 Casual 31001818THE COURT RECEIVER (SHRI ANAND

SHRIPAT)CCC SUIT NO.4574 OF 74

PORTION OF YT PLOT

NO.192ES2021R100000790 31/01/2021 1360.13 244.82 1604.95 NA

2913 Casual 31002808 M/S.GANESH TRADERS COMPT.B BAY NO.8 ES2021R100000791 31/01/2021 14413.14 2594.36 17007.50 NA

2914 Casual 31101813 RELIANCE INDUSTRIES BEHIND R R 1402 ES2021R110000792 31/01/2021 2266.88 408.04 2674.92 NA

2915 Casual 31202808 M/S.NOBLE FISHERIES PVT. LTD.P.T RD. IN FRONT

RR.1919 AT SDES2021R120000793 31/01/2021 6510.00 1171.80 7681.80 NA

2916 Casual 41303801 SHRI MOHIDDIN M.CHAIWALLA 01-Feb ES2021R130000794 31/01/2021 3452.63 621.48 4074.11 NA

2917 Casual 41304814 M/S.MALBAR TIMBER SUPPLYING CO.INFRONT OF PLOT

NO.83/4ES2021R130000795 31/01/2021 6988.15 1257.86 8246.01 NA

2918 Casual 41304815 A.K.KADARKUTTY INFRONT OF PLOT 88/4 ES2021R130000796 31/01/2021 4162.13 749.18 4911.31 NA

2919 Casual 41304816 SMT.KASHIBAI PANDURANG DESAIINFRONT OF PLOT

NO.97/5ES2021R130000797 31/01/2021 5161.50 929.08 6090.58 NA

2920 Casual 41304817 OAMPRAKASH GUPTA & ORSINFRONT OF PLOT

NO.91/5ES2021R130000798 31/01/2021 3162.60 569.26 3731.86 NA

2921 Casual 41304818 HAJI OOMER HAJI MOOSA & CO. INFRONT OF PLOT 93/5 ES2021R130000799 31/01/2021 1019.63 183.54 1203.17 NA

2922 Casual 41304820 VALI MOHAMED HAJI AHMED & CO. IN FRONT OF PLOT 101/5 ES2021R130000800 31/01/2021 3696.75 665.42 4362.17 NA

2923 Casual 41304828 ABDUL SATTAR MUNSHIDAS & CO. NEAR PLOT NO.8/8 ES2021R130000801 31/01/2021 2445.00 440.10 2885.10 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2924 Casual 41304836 M/S.INTERNATIONAL ORGANISE NEAR PLOT NO.24/8 ES2021R130000802 31/01/2021 1238.76 222.98 1461.74 NA

2925 Casual 41304857 SHRI. VISHWANATH RUPA 128/129-6 ES2021R130000803 31/01/2021 4743.00 853.74 5596.74 NA

2926 Casual 41304861 NANUMAL BHIKAJI MAVJI NEAR PLOT NO.169/9 ES2021R130000804 31/01/2021 1813.50 326.44 2139.94 NA

2927 Casual 41304869 M/S B.DHIRAJLAL & CO. 96/5 ES2021R130000805 31/01/2021 1462.50 263.24 1725.74 NA

2928 Casual 41304872SHRI PITAMBAR RAMPRATAP GUPTA &

ORS..

EASTERN SIDE PLOT

112/6 LB.ES2021R130000806 31/01/2021 837.00 150.66 987.66 NA

2929 Casual 41304876M/S MANGALDAS RANCHHODDAS &

CO

SOUTH OF PLOT 107/5

AT L.B.ES2021R130000807 31/01/2021 5580.00 1004.40 6584.40 NA

2930 Casual 41304877 SHRI KASHINATH ATMARAM KUKKARNI 9A/1 ES2021R130000808 31/01/2021 1626.57 292.78 1919.35 NA

2931 Casual 41304878 SHRI DEVANG MUKUND NAGARSHETH 124,125/6 ES2021R130000809 31/01/2021 4010.63 721.92 4732.55 NA

2932 Casual 41305816 SHRI DHONDI PATLOO BHOSALESOUTH OF PLOT 288/18

AT C.B.ES2021R130000810 31/01/2021 2245.95 404.28 2650.23 NA

2933 Casual 41305817 M/S RAMESH & CO. 262,263/15 ES2021R130000811 31/01/2021 976.50 175.76 1152.26 NA

2934 Casual 41305819 SHRI HARIRAM GUPTA 218 A/2 ES2021R130000812 31/01/2021 1150.88 207.16 1358.04 NA

2935 Casual 41305820 SHRI ABDUL RAZAK ALLAUDDIN 285/17 ES2021R130000813 31/01/2021 864.90 155.68 1020.58 NA

2936 Casual 41306817M/S.NEW GLOBE SHIPPING SERVICES

PVT.LTD.

NEAR PLOT NO. 106 AT

NEW TANK BUNDERES2021R130000814 31/01/2021 2685.38 483.36 3168.74 NA

2937 Casual 41306822MURTAZA SHAIHINAWAZ

SAKHARWALLANEAR PLOT 184/11 ES2021R130000815 31/01/2021 6603.93 1188.70 7792.63 NA

2938 Casual 41413807MOHAMMED YUSUF MUSTAFA & ORS

TRDG.AS MAHINDRA K.TANNAPLOT NO.20 ES2021R140000816 31/01/2021 12555.00 2259.90 14814.90 NA

2939 Casual 41413808SHRI YUNUS KALIMUDDIN BALUWALLA

TRDG.AS NOORUDDIN KALIMUDDIN PLOT NO.19 ES2021R140000817 31/01/2021 12624.75 2272.46 14897.21 NA

2940 Casual 41413809 J.SAUDAGAR AND CO.PLOT NO.16&17, MAHIM

BUNDERES2021R140000818 31/01/2021 12555.00 2259.90 14814.90 NA

2941 Casual 41413810 PATANWALLA J.V. PLOT NO.8A ES2021R140000819 31/01/2021 10602.00 1908.36 12510.36 NA

JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION

MUMBAI PORT TRUST

SR.

NO.

TYPE

OF BILLCODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE

RENT/COMP_

AMT

TOT_GST_A

MTTOT_INVC_AMT IRNNo

2942 Casual 41413812SHRI. SHAIKHLAL BARMARE TRDG.AS

M/S BARMARE TIMBER MART

MAHIM BUNDER,PLOT

NO.18ES2021R140000820 31/01/2021 697.50 125.56 823.06 NA

2943 Casual 41413816 ADARSH SAND SUPPLIERS MAHIM BUNDER ES2021R140000821 31/01/2021 5998.50 1079.72 7078.22 NA

2944 Casual 41413819 SHRI.ALIMOHAMMED R.H.E. PATEL PLOT NO.3 ES2021R140000822 31/01/2021 2790.00 502.20 3292.20 NA

2945 Casual 41413821 SHRI.MOHAMMEDESSAK HAJI ABBAS PLOT NO.5 ES2021R140000823 31/01/2021 7533.00 1355.94 8888.94 NA