mumbai port trust estate division estate rental/compensation ...

Sr. No.TYPE OF

BILL

Customer

CodeName Plot No. TXN_INVC_NO INVC_DATE

ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

1 Regular 10101101SHRI LAKHMICHAND

KARAMSEY

SHOP NO. 1 IN NEW

WADALA MARKETEG2021R010031714 31/03/2021 1425.63 256.62 1682.25

2 Regular 10101102H&L REP OF LATE SITABAI

NATHAJI ADANGLE

SHOP NO 2 IN NEW


3 Regular 10101103 SHRI ZUMARILAL B OZASHOP NO 3 IN NEW


4 Regular 10101104 SHRI MALSEE LALJEESHOP NO 4 IN NEW


5 Regular 10101105SMT SHANTABAI RAMNATH

NAVNIT

SHOP NO 5 IN NEW


6 Regular 10101106H&L REP OF SHRI BASANTLAL

GAJADHAR

SHOP NO 6 IN NEW


7 Regular 10101107 SMT RAHIBAI T GANGURDESHOP NO 7 IN NEW


8 Regular 10101108SMT CHANDRABHAGA

GOVIND SALVI

SHOP NO 8 IN NEW


9 Regular 10101109SHRI KHIMJI JETHA & HEMRAJ

DEVSHI(AS JOINT TENANTS)

SHOP NO 9 IN NEW


10 Regular 10101110 SHRI SHAH LILADHAR KORSEYSHOP NO10 IN NEW


11 Regular 10101111 SHRI ODHAVJI JETHASHOP NO11 IN NEW


12 Regular 10101112 SHRI VASSANJI RAVJISHOP NO 12 NEW


13 Regular 10101113SHRI SHYAMPRASAD U

MISRA

SHOP NO 13 NEW


14 Regular 10101114 SHRI KHIMJI ARJANSHOP NO 14 NEW


15 Regular 10101115 SHRI SOMA DEVRAM JADHAVSHOP NO 15 NEW


MUMBAI PORT TRUST

ESTATE DIVISION

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF MARCH 2021

MARCH 2021 BILLS

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

16 Regular 10101116 PRADIP N. JOSHI SHOP NO 16 NEW


17 Regular 10101117SHRI GOVIND DHONDOO

NARKAR

SHOP NO 17 NEW


18 Regular 10101118SHRI SURABA VITHOBA

KAMBLI

SHOP NO 18 NEW


19 Regular 10101119HL&REPR. OF LATE SHRI

BANSILAL S. OZA.

SHOP NOS 19&20 NEW

WADALA MKETEG2021R010031732 31/03/2021 3100.49 558.08 3658.57

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

NEW WAD.MKEG2021R010031733 31/03/2021 606.47 109.18 715.65

21 Regular 10101126

THE MUNICIPAL

COMMISSIONER FOR

GREATER

BOMBAY.MUNICIPAL

CORPORATION.

R R 2062 EG2021R010031734 31/03/2021 4 0.72 4.72

22 Regular 10101127THE GOVERNOR OF

MAHARASHTRAM BLOCK UNITS 31 TO 58 EG2021R010031735 31/03/2021 21919.11 0 21919.11


MAHARASHTRAM BLOCK UNITS 59 TO 68 EG2021R010031736 31/03/2021 28580.45 5144.5 33724.95

24 Regular 10101129THE PRESIDENT OF INDIA SR

SUPDT POST OFF

UNIT NO 1 TO 4 IN BLOCK

NO 9EG2021R010031737 31/03/2021 6425.73 1156.64 7582.37

25 Regular 10101130THE MUNICIPAL

COMMISSIONER

OF LAND AT ANTOP

VILLAGEEG2021R010031738 31/03/2021 2 0.36 2.36

26 Regular 10101131

M/S.HINDUSTAN

PETROLEUM CORPORATION

LTD.

R R 1485 EG2021R010031739 31/03/2021 333770.05 60078.6 393848.65

95f247401d8b120f00e41c0afc0

280439d354f0543cf81a14c2b7d

eb0976433e

27 Regular 10101132THE WESTERN INDIA OIL

DISTRIBUTING CO LTDR R 1249 EG2021R010031740 31/03/2021 1305039.09 234907.04 1539946.13


DISTRIBUTING COLTDR R 1314 EG2021R010031741 31/03/2021 193339.06 34801.02 228140.08


DISTRIBUTING CO LTDR R 2013 EG2021R010031742 31/03/2021 475130.41 85523.48 560653.89

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

30 Regular 10101135

M/S.HINDUSTAN


LTD.

R R 1022 & 1776(LEASE) EG2021R010031743 31/03/2021 2862992.4 515338.62 3378331.02

41423bf8781439e738101b22fff

64087797286bb623f067bec24e

71105cd7b45

31 Regular 10101136 M/S VEGOILS LTD R R 1646 EG2021R010031744 31/03/2021 644554.45 116019.8 760574.25

32 Regular 10101137 M/S VEGOILS LTD R R 1673 EG2021R010031745 31/03/2021 92255.65 16606.02 108861.67

33 Regular 10101138 M/S VEGOILS LTD ADJ TO R.R.1646 & 1673 EG2021R010031746 31/03/2021 2961.06 533 3494.06

34 Regular 10101139

SHRI NALIN S.PARIKH & 2 ORS

(AS JOINT TENANTS)TRDG.AS

M/S WESTERN INDIA STEEL

TRADERS

OLD R.R. 1803 EG2021R010031747 31/03/2021 245547.42 44198.52 289745.94

bd7957fb191874b73fe1d2be28

bb45a0f8cd09640ce4d70385cf3

7918e50da0c

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

BOMBAY MUNICIPALITYR.R. 2052 EG2021R010031748 31/03/2021 5799.99 1044 6843.99

36 Regular 10101141M/S TAJ IRON & STEEL

WORKS PVT LTDOLD R.R.1940 EG2021R010031749 31/03/2021 72860.5 13114.9 85975.4

0e8d9222442daaefec04baa06a

c5ad5fda67290a2b24d76f55ad

232ea3f03fa1


BOMBAY MUNICIPALITYR.R.2087 EG2021R010031750 31/03/2021 7640.62 1375.3 9015.92

38 Regular 10101143M/S INDIAN OIL

CORPORATION LTDR.R.2011 EG2021R010031751 31/03/2021 286493.91 51568.9 338062.81

dd6ee14940b93a4c57691b7c5d

2f3855169bf88147c95917821ca

647e6d50576


CORPORATION LTDR.R.2026 EG2021R010031752 31/03/2021 16591.5 2986.48 19577.98

4329c305b4a0ac8aafc7fdadc78

90bf3d51b8815d0b15c5fbfe6e7

65f2cb98ec


CORPORATION LTD5 EG2021R010031753 31/03/2021 91.11 16.4 107.51

d59b8a72540511b3142406380

26b3eefb5adcaa8a572d937207

bc6de7f4013cc

41 Regular 10101149

SHRI RAMESH R MEHTA,ONE

OTHER TDG.AS

M/S.R.M.MEHTA & CO.

R.R. 2084 EG2021R010031754 31/03/2021 63215.24 11378.72 74593.96

1e1bcf48c6e549aef557e021d73

8e028bdf2c63f12a1837309bdaf

35321ce7f5

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

42 Regular 10101151

THE DY.GENERAL

MANAGER(CIVIL),MUMBAI

METRO RAIL CORPORATION

LTD.(MMRCL)

1ST FLOOR IN MARKET

BLDG, NADKARNI PARKEG2021R010031755 31/03/2021 240105.88 43219.06 283324.94

e9b5ef9ca37d766257f146c4c52

ee22e77604ef1912499e8de298

f172eab87b4

43 Regular 10101202M/S. BHARAT PETROLEUM

CORPORATION LTD.RR 1735 EG2021R010031756 31/03/2021 2433745.23 438074.14 2871819.37

42a3f01b42f8307206f210d5ad4

61a61441abc15245b7dba87363

b6de0bdb59f


CORPORATION LTD.OLD R R 1860 EG2021R010031757 31/03/2021 1112131.48 200183.68 1312315.16

7da17c1d2817320ed193e0f707

533279df22d1e72a1c7ee8acf44

75ba387519a

45 Regular 10101204 M/S PETROX PVT LTDLEASE OF PORTION

INCINERATOREG2021R010031758 31/03/2021 64622.96 11632.14 76255.1

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

INCINERATOEG2021R010031759 31/03/2021 79558.66 14320.56 93879.22

47 Regular 10101207M/S INDO BURMAH

PETROLEUM CO.LTD.OLD R R NO.932 EG2021R010031760 31/03/2021 535024 96304.32 631328.32

48 Regular 10101208

M/S.HINDUSTAN


LTD.

R R 1486 EG2021R010031761 31/03/2021 538500.24 96930.04 635430.28

5a0d97b4811f471fe810e8ac66

83ac5050e7a1a6fd572789d8f30

4a84b6ee99e

49 Regular 10101209

M/S.HINDUSTAN


LTD.

R R 1663 EG2021R010031762 31/03/2021 275887.85 49659.82 325547.67

ce1393aefcb2f565551201cc6de

c3cdde75933bf729da17944eb9

817710ea670


CORPORATION LTD.R R 2012 EG2021R010031763 31/03/2021 322178.08 57992.06 380170.14

d4d4704156e77ea2617b1088cc

73bc9ddcb6889d4f3e127325f5

2acdf09843fa

51 Regular 10101211SHRI JITUMAL KAPURCHAND

OZA 1 OTHERS117 EG2021R010031764 31/03/2021 7766.08 1397.9 9163.98

52 Regular 10101213

M/S.HINDUSTAN


LTD.

R R 1739 EG2021R010031765 31/03/2021 98532.16 17735.78 116267.94

f75443cb8f70cdf91b59de84d64

256f4011f534dbf5f8b515ae5ab

6397eb2536

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

53 Regular 10101221THE COMMISSIONER B M C

EDUCATION OFFICERLEASE FOR SCHOOL EG2021R010031766 31/03/2021 4 0.72 4.72

54 Regular 10101224

BAI GIRIJABAI

WD/O.MUKUNDAPPA

SUBRAO.

STALL NO.1 EG2021R010031767 31/03/2021 351.83 63.32 415.15

55 Regular 10101225

BAI GIRIJABAI

WD/O.MUKUNDAPPA

SUBRAO.

ADDL.LAND INFRONT OF

STALL - 1EG2021R010031768 31/03/2021 187.35 33.74 221.09

56 Regular 10101226SHRI MAHANARAYAN TURAI

MISRA

STALL NO 2 WADALA

MARKETEG2021R010031769 31/03/2021 351.83 63.32 415.15

57 Regular 10101227SHRI MAHANARAYAN TURAI

MISRA


STALL - 2EG2021R010031770 31/03/2021 95.56 17.2 112.76

58 Regular 10101228SHRI KISHANSINGH

PRITAMSINGH FOUZDARSTALL NO 3 EG2021R010031771 31/03/2021 351.83 63.32 415.15

59 Regular 10101229SHRI SUDHIR BABUBHAI

CHHEDASHOP NO 1 EG2021R010031772 31/03/2021 2013.03 362.36 2375.39

60 Regular 10101230

SHRI THAKARE

LAXMANSINGH RATHORE 2

OTHERS

SHOP NO 2 EG2021R010031773 31/03/2021 1888.31 339.9 2228.21

61 Regular 10101231SHRI JEYCHAND AMBARAM

NAYISHOP NO 3 EG2021R010031774 31/03/2021 1888.31 339.9 2228.21

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

RAJARAM MANJREKARSHOP NO 4 EG2021R010031775 31/03/2021 1888.31 339.9 2228.21

63 Regular 10101233 SHRI BABUBHAI VELJI SHAH SHOP NO 5 EG2021R010031776 31/03/2021 1888.31 339.9 2228.21

64 Regular 10101234 SHRI DHIRAJLAL LALJI SHAH SHOP NO 6 EG2021R010031777 31/03/2021 1888.31 339.9 2228.21

65 Regular 10101235 BHUPENDRA L.GALA SHOP NO 7 EG2021R010031778 31/03/2021 1955.04 351.9 2306.94

66 Regular 10101239SHRI BHOLANATH BABURAO

MATKARISHOP NO 13, B BLOCK EG2021R010031779 31/03/2021 1581.7 284.7 1866.4

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

67 Regular 10101240SMT SULOCHANA

PARSHURAM RANESHOP NO 14 B BLOCK EG2021R010031780 31/03/2021 1581.7 284.7 1866.4


CORPORATION LTD.

CONSOLIDATED

919,1563,1584&203EG2021R010031781 31/03/2021 985003.9 177300.7 1162304.6

a88821f8e5ece2b2f674fad6fdb

ee3fedfaba6a5711af9afbb206ef

391b743da

69 Regular 10101246THE ABHYUDAYA CO-

OPERATIVE BANK LTD.ROOM ON FIRST FLOOR EG2021R010031782 31/03/2021 60074.35 10813.38 70887.73

92403db9ba32fbd9ce235f35ec5

795fced7846008f855a27d6f36e

29659beb75

70 Regular 10101248SHRI KISHANSINGH

PRITAMSINGH FOUZDAR


STALL 3EG2021R010031783 31/03/2021 95.56 17.2 112.76

71 Regular 10101307NATIONAL ASSOCIATION FOR

THE BLIND

WEST OF RR NO 2087 AT

WADALAEG2021R010031784 31/03/2021 10 1.8 11.8

72 Regular 10101318VIJAY MERCHANT

REHABILITATION CENTRE

ALLOTMENT OF PCO/STD

BTH;MBPT COLONY

WADALA

EG2021R010031785 31/03/2021 10 1.8 11.8

73 Regular 10101319 GODREJ INDUSTRIES LTD

STERILE STRIP OF P.T LAND

BETN.OLD RR NOS.1673 &

1646.

EG2021R010031786 31/03/2021 112759.14 20296.66 133055.8

0517e388478818abe1243ccc94

c291a85e1d6bec856118d6c908

dd531b7c8fac

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

EG2021R010031787 31/03/2021 75415.34 13574.78 88990.12

75 Regular 10101321WELLNESS FOREVER

MEDICARE PVT LTD

IN HOUSE PHARMACY AT

MBPT HOSPITALEG2021R010031788 31/03/2021 28308.76 5095.56 33404.32

a5659b6e2e399479ed7e4218e4

8c27c44f7ec424936d6ba3c090

025d7674c832


CORPORATION LTD.

SPL.W.L.@ KHARUP CREEK-

WADALAEG2021R010031789 31/03/2021 216256.22 38926.12 255182.34

63568aac5f51952bbd7200b2ba

bf016b793794f1049f1d5f3d09d

1278afd382d

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


CORPORATION LTD.

SPL.WAY LEAVE NO.255

WADALA ESEG2021R010031790 31/03/2021 15580.05 2804.4 18384.45

e4fafebfcb5ae7c20428bfd99b6

a7dcd3da5e1272a8d2d7b6385c

fcb9e3d5a8b


PETROLEUM CO.LTD.

Prod Line For HSO/SKO,

ChowkeysEG2021R010031791 31/03/2021 10712.94 1928.32 12641.26


PETROLEUM CO.LTD.

PROD LINE FOR HSO/SKO

CHOWKEYSEG2021R010031792 31/03/2021 10406.66 1873.2 12279.86


CORPORATION LTD.

12" DIA PPL., WADALA TO

SEWRIEG2021R010031793 31/03/2021 275274.15 49549.34 324823.49

a17ee93e53ef662bcdf6d519e4

6efee67a2cbc88978ec0d30c943

b0afaf24abf

81 Regular 10103125M/S.SEA LORD CONTAINERS

LTD.,

P.T.LAND

S.N.86(1&2),87(1,2)EG2021R010031794 31/03/2021 1598475.8 287725.64 1886201.44

e0580cbf371a9d0876b87e061f

a3492ccfef7f4eac2e3f4f4a4a7cc

102475d87

82 Regular 10103901

M/S.INDIAN PETROCHEMICAL

CORPORATION LTD,

MAINTENANCE MANAGER

(PIPELINES DEPT.)

SPL.WL FOR MGCC PIPE

LINEEG2021R010031795 31/03/2021 153157.94 27568.42 180726.36

83 Regular 10104101

M/S INDIAN OIL

CORPORATION LTD(INDIAN

OIL BLENDING LTD)

EG2021R010031796 31/03/2021 1392228.57 250601.14 1642829.71

2a89724becdac387971cbb421b

5c1f453eeb2e76507798a0239d

339bdddfa3a0

84 Regular 10104103THE TATA HYDRO-ELECTRIC

POWER SUPPLY CO.LTDLEASE OF P.T.LAND EG2021R010031797 31/03/2021 15902.56 2862.46 18765.02

85 Regular 10104105 TATA POWER CO.LTD

L.FEES FOR USE OF BERTH

POCKET & TURNING

CIRCLE

EG2021R010031798 31/03/2021 1873026.19 337144.72 2210170.91

86 Regular 10104601 AEGIS LOGISTICS LTD.

12"diaLPG P/L FRM FCB-

SCB,6"dia LPG P/L FRM

FCB-SCB

EG2021R010031799 31/03/2021 737862.24 132815.2 870677.44

300ad13b82753967b33d4f6c38

f104e16b3f14be5b7f22738f07e

ef068a6d3d7

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

87 Regular 10104602BHARAT PETROLEUM

CORPORATION LTD.

115 MTRS&24"P/L BPCL

MUM REFINERY-NEW

PIRPAU

EG2021R010031800 31/03/2021 39068.59 7032.34 46100.93

bcdb0f3757844a2c081261fec0d

62289f4a8d412944aafee34fb8c

1268f55199


8" DIA LPG SHORT

INTCONN P/L BTWN AEGIS

& HPCL MANIFOLD

EG2021R010031801 31/03/2021 132274.5 23809.4 156083.9

20e768f076e0a634f881c9fbce9

d3ce9fe0654e72233e826a0675

1b7992e5d62


CORPORATION LTD.

24"dia pipeline from BPCL

Mumbai refinery to SCBEG2021R010031802 31/03/2021 2876157.23 517708.3 3393865.53

852fce22177c1a22fc2d19ffc551

64b59b5c30cbd567ada872edd7

70f589aeb1


CORPORATION LTD

8" DIA P/L AT OLD PIR PAU

PIER JETTYEG2021R010031803 31/03/2021 5005.43 900.98 5906.41

dea103cba1e0029f422f88cad2f

314b40308235c3fd33f3a9507ac

9b3d484d34

91 Regular 10104903

M/S.HINDUSTAN


LTD.

SPL.W.L.NO.2,14" & 4" OPL EG2021R010031804 31/03/2021 10647.67 1916.58 12564.25


CORPORATION LTD.

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

PAUEG2021R010031805 31/03/2021 48035.32 8646.36 56681.68

60127f0239625813aec7ec2359

6e82722b7f08697bd51fbea1cdc

1cb79cad30f


CORPORATION LTD.

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

PAUEG2021R010031806 31/03/2021 40500.47 7290.08 47790.55

34d988d7a7a761a09bfe17534f

2c8b2b457932c42f30b1bf2685

e752073dac23

94 Regular 10104907TATA HYDRO ELECTRIC

POWER SUPPLY CO. LTD

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

WLNO.4EG2021R010031807 31/03/2021 574.86 103.48 678.34

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

CHEM,EG2021R010031808 31/03/2021 109001.82 19620.32 128622.14

5a5f71a8ed31a0968edb34f010

e66a3cbecaf851c7007581c9745

3d2da886e70


POWER SUPPLY CO.LTD.

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

THERMEG2021R010031809 31/03/2021 1169.6 210.52 1380.12

97 Regular 10104910

M/S.HINDUSTAN


LTD.

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

PAUEG2021R010031810 31/03/2021 3980.24 716.44 4696.68

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


CORPORATION LTD.

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

OPLEG2021R010031811 31/03/2021 363.23 65.38 428.61

6a4598f0a7b1930d11838e1e25

78d9c92976ec187e8f6851dd09

9005f08960bd

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 LINEEG2021R010031812 31/03/2021 5325.29 958.56 6283.85

100 Regular 10104913M/S.CHEMICAL TERMINAL

TROMBAY LTD.

SPL.W.L.NO.1 MAGNETO

TELE.CABLEG2021R010031813 31/03/2021 8316.41 1496.96 9813.37

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

ABUTMENT.EG2021R010031814 31/03/2021 15595.27 2807.14 18402.41

102 Regular 10104919OIL AND NATURAL GAS

COMMISSION,

SPL.WL FOR 18"DIA GAS

PIPELINEEG2021R010031815 31/03/2021 123551.55 22239.28 145790.83

a78b8c03ec8c3df3ed2b199d74

2cea9b0f25da4b713ccd05497a

b34134bdd32a

103 Regular 10104920

M/S.HINDUSTAN


LTD.

SPL WL.12"DIA

NAPTHALINE BPCLEG2021R010031816 31/03/2021 9116.66 1641 10757.66

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 BUNDEG2021R010031817 31/03/2021 1613.11 290.36 1903.47

105 Regular 10104922M/S.TATA HYDRO ELECTRIC

POWER SUPPLY CO LTD

SPL WL.TROMBAY

THERMAL STATIONEG2021R010031818 31/03/2021 1541.16 277.4 1818.56

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.EG2021R010031819 31/03/2021 2463.67 443.46 2907.13


POWER SUPPLY CO.LTD

SPL WL.500MW TROMBAY

THER.STN.EG2021R010031820 31/03/2021 27068.12 4872.26 31940.38

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

108 Regular 10104926

TATA HYDRO

ELECT.P.SUPLY,C.LTD.,ANDHR

A VALLEY

P.SUPLY.C.LTD.,TATA POWER

CO.LTD.

SPL WL.2 HUME PIPE LINE

AT P.PEG2021R010031821 31/03/2021 1618.93 291.4 1910.33


CORPORATION LTD.

SPL.WL.4TH COOLING WTR

P LINE.EG2021R010031822 31/03/2021 639656.1 115138.1 754794.2

7de3525f7d123d63343100b62a

ce52e7deb3aa6ff7525c23bafdc

915a51cf763


CORPORATION LTD.

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

PAUEG2021R010031823 31/03/2021 1999.38 359.88 2359.26

5d6399575fa3f8aa21342e8934

715592bb4a255e6818120a618

18b0e2691d9b6


CORPORATION LTD.

SPL.WAY 14" PIPE LINE-PIR

PAUEG2021R010031824 31/03/2021 150677.89 27122.02 177799.91

34527778d276bda03c3731f97b

917b82f63b4bfb3fd1cdf099ce8

a2cf462346a

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 BRIDGEEG2021R010031825 31/03/2021 4731.23 851.62 5582.85


POWER SUPPLY CO.LTD.

SPL W.L.CONST.OF WATER

P.LINE.EG2021R010031826 31/03/2021 265585.71 47805.42 313391.13

114 Regular 10104935

M/S.HINDUSTAN


LTD.

SPL W.L.14"LSHS LINE

FROM HPCLEG2021R010031827 31/03/2021 12770.53 2298.7 15069.23

115 Regular 10104938TATA HYDRO ELEC P.

SUPP.C.LTD.,

220KV TROMB-SWR FORT

OVHD LINEEG2021R010031828 31/03/2021 923162.87 166169.32 1089332.19

116 Regular 10104939

TATA HYDRO ELECTRIC

POWER SUPPLY CO.LTD THE

ASSISTANT GENERAL

MANAGER.

SPL. WL FOR

CHLORINATION PIPEEG2021R010031829 31/03/2021 5404.51 972.82 6377.33

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

117 Regular 10104940

M/S.HINDUSTAN


LTD.

SPL WL.FEES. EG2021R010031830 31/03/2021 477176.87 85891.84 563068.71

118 Regular 10104954 GAIL(INDIA)LTD. 18" GAS PIPELINE. EG2021R010031831 31/03/2021 80924.38 14566.38 95490.76

baca177630489541fb10fbb19b

893b98e30da64614c8979ff3a1

b923b793a5f8

119 Regular 10104956

M/S.HINDUSTAN


LTD.(AREA 2681.50 M RCC

TRESTLE.& 256.79

SQM.LAND)

300 MM DIA LUB OIL P/L EG2021R010031832 31/03/2021 689685.88 124143.46 813829.34

120 Regular 10104957

M/S CHEMICAL TERMINAL

TROMBAY LTD.(2715.78 M.

RCC TRESTLE & 477 SQM ON

LAND)

NEW 200 MM CHEMICAL

P/LEG2021R010031833 31/03/2021 712979.21 128336.26 841315.47

121 Regular 10104958

M/S CHEMICAL TERMINAL

TROMBAY LTD.(2719.8 M

RCC TRESTLE & 477 SQM.ON

LAND)

200 MM CHEMICAL P/L EG2021R010031834 31/03/2021 713985.31 128517.36 842502.67

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)

EG2021R010031835 31/03/2021 13096.14 2357.3 15453.44

fb899fb69eb0755d02133c2e87

5e2e80cac3300e69423385398f

72259cb8d860

123 Regular 10104962

M/S. AEGIS LOGISTICS

LTD.(2660.84 M RCC TRESTLE

& 1199 SQM.LAND)

300MM ADDI.LIQUID

CHEMICAL P/LEG2021R010031836 31/03/2021 750266.35 135047.94 885314.29

76d84e470a3f83deb0f65390c3

00cd21bba2a5ae7b527b4a70ce

f31f1f797985

124 Regular 10104964


LTD.(5369.26 &

1952.90LPGP/L2782 & 1655

CHILL.)

300MM CRYOGENIC LPG &

150MM PLEG2021R010031837 31/03/2021 2258416.58 406514.98 2664931.56

1a18f576358c3f1a04615ba2b1

b19049b90e05af104d9c7e5233

e5c9d3ef46eb

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

125 Regular 10104965


LTD.(2660.8 M RCC TRESTLE

& 1199 SQM LAND)

300 MM DIA FOR NEW

CHEMICALSEG2021R010031838 31/03/2021 750264.35 135047.58 885311.93

9d39d6de2e734eaaa03894f0d2

d2fe669ef247edf9d877f0ce002f

588251fdd1

126 Regular 10104966

M/S INDIAN OIL

CORPORATION LTD(INDIAN

OIL BLENDING LTD)

350 MM LUBE OIL P/L EG2021R010031839 31/03/2021 867705.42 156186.98 1023892.4

784cf7aa29722e9d263c5e946e

648a09da7640f609b60da95a01

e802c16b78d0


COMMISSION.

6" DIA P/L FROM TEC TO

ONGC.EG2021R010031840 31/03/2021 3617.73 651.2 4268.93

ee589d3e502329d97d7ce295f8

9cf283e3a3d48694e204ad859a

1aaf15c39001


CORPORATION. LTD.

14"DIA M.BUNKER P/L

IOCL TO SEEG2021R010031841 31/03/2021 19933.62 3588.06 23521.68

e0c0e6f511e37a4f26c49c6ef6fd

a3e8737bc36bcf952462e4e3b7

acfe6e6c45

129 Regular 10104970M/S NATIONAL ORGANIC

CHEMICAL INDUSTRIAL LTD8"NB,NAPTHA PIPELINE EG2021R010031842 31/03/2021 30352.66 5463.48 35816.14

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

MANIFOLDEG2021R010031843 31/03/2021 56454.47 10161.8 66616.27

f17e00f50dc0d350d82ec040516

10dc78cd2f8b695735893a4771

a9556892bab

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

NAGOTANEEG2021R010031844 31/03/2021 19636.98 3534.66 23171.64

77367c6125e607b32607819595

c132f2fb6c05e76d4a70ec05751

168a979672f

132 Regular 10104973 AEGIS LOGISTICS LTD6" DIA MCGM WATER

CONNECTIONEG2021R010031845 31/03/2021 40409.9 7273.78 47683.68

2821d22eeafbc6f83e59996440

305ad967f465252738ba24f7b6

2a2461098418

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

STEEL PLEG2021R010031846 31/03/2021 779693.82 140344.88 920038.7

ea3972c4f87c06a2e9aaf93b4cb

58e937bdc3574202c956d3e778

56ff74eaeb7

134 Regular 10104975 M/S. AEGIS LOGISTICS LTD. 12" 300 mm DIA SSPL EG2021R010031847 31/03/2021 779693.82 140344.88 920038.7

1add8d4925916228558f99ae1e

f154c080ab226b4524d40c66a2

e571f9d6cef4

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

135 Regular 10104976

BHARAT PETROLEUM

CORPORATION LIMITED

(AREA LAND:2644.41 &

TRESTLE:2730)

300mm DIA 12" P/L at Pir

PauEG2021R010031848 31/03/2021 872408.9 157033.6 1029442.5

1bb13a7e3be4850e10e186381

0595aec3e667c28b75a346d3b0

d498593ffe594

136 Regular 10104977 AEGIS LOGISTICS LTDUNLOADING ARM AT PIR

PAU JETTYEG2021R010031849 31/03/2021 2953.25 531.58 3484.83

b1152b991e811bed19fd5f9ad8

4a7dc8feb245309b2439496fb1

8d60134cb3ff


CORPN.LTD

300mm (12")dia PPL FOR

LUBE OIL FR.BPCL MAHUL

REF. TO WADI L

EG2021R010031850 31/03/2021 746304.44 134334.8 880639.24

bb5d23f075f55a1d423055544f5

fd817d3f86d1a0d3617ac87ba6

b58712f8f84

138 Regular 10104979

AEGIS LOGISTICS LTD(300

MM DIA P/L DIESEL&

KEROSENE)

12" DIA,PPL FOR DIESEL &

KEROSENE(W2&W3)EG2021R010031851 31/03/2021 74778.24 13460.08 88238.32

ffc056f822d722eccd59056c8ad

9d1fc955e7dc2f813991c63ea4f

c512100a9b

139 Regular 10104980SEALORD CONTAINERS

LTD(1300M X 2)

2 NOS 12"DIA INTCON.P/L

BETN.SEALORD

TER.&AEGIS JETY @ A.L.L

EG2021R010031852 31/03/2021 318541.89 57337.54 375879.43

412813c889dd45e3e0bd32d10

b5d9efdaa4f967be1df457320a0

a232b43dab78

140 Regular 10104981THE TATA POWER COMPANY

LTD

WL FOR 4 MTR.WIDE

CONVEYOR BELT AT

TROMBAY

EG2021R010031853 31/03/2021 20034.11 3606.14 23640.25

141 Regular 10104982 THE TATA POWER CO.LTD

WL PER.FOR LAYING

PROPOSED COOLING

WATER PIPELINE AT

PIRPAU

EG2021R010031854 31/03/2021 420294.64 75653.04 495947.68

142 Regular 10104983 TATA POWER CO.LTD.

W L USE OF MBPT WATER

APPROACH CHANNEL

UPTO THECAPTIVE BERTH

EG2021R010031855 31/03/2021 3164242.43 569563.64 3733806.07

143 Regular 10104984CHIEF MANAGER (O&M),

GAIL (INDIA) LTD.

WAY LEAVE 12"/24" DIA

GAS PIPELINE FROM

TAPOFF

EG2021R010031856 31/03/2021 213818.64 38487.36 252306

f47f3a5df9a221c679be034c49c

97b43c418dfc864a6fdd858eb3e

69e3022fd8

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

144 Regular 10104985THE TATA POWER COMPANY

LTD.

SP.W.LFOR COALPIPE

CONVEYOR TRESTLE @

TATA PO. MAHUL

TROMBAY

EG2021R010031857 31/03/2021 18835.64 3390.42 22226.06

145 Regular 10104986 THE TATA POWER CO.LTD

W.LPER.FOR ERECTN.OF 4

CIR.220KV TRANS LINE

TWRS,MAHUL CRK

EG2021R010031858 31/03/2021 776445 139760.1 916205.1

146 Regular 10104987 CHARISMA SHELTER PVT LTD

3" WATER PIPELINE

9"DRAINAGE PIPE FOR

SEWERAGE

EG2021R010031859 31/03/2021 12979.14 2336.24 15315.38

147 Regular 10104988SEALORD CONTAINERS

LIMITED

6" DIA WATER P/L

CONNECTING FIRE WATER

STORAGE

EG2021R010031860 31/03/2021 168005.52 30241 198246.52

541fa3ba258fc52d3d6bdf8b260

b70df430696f2a9a0cbeaaa4f52

b6a125b9db

148 Regular 10104989 SEALORD CONTAINERS LTD

3 NOS 12"DIA

INTERCONN.P/L

BETN.PROPOSED SDL &

ALL TER.LINES

EG2021R010031861 31/03/2021 477812.83 86006.3 563819.13

0a8a9bb39920b6b50a2c20628d

b2acee318ab0a2bb84621d4083

56e28feaf370


CORPORATION LTD.

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

BPCL/HPCL Ref.-BPCL LPG

Plant(Uran)

EG2021R010031862 31/03/2021 209920.7 37785.72 247706.42

543ff764f8d440ec5d0e99fd3d6

72d476d4dea9aa8b8b1c37e275

710abe28062

150 Regular 10104991 AEGIS LOGISTICS LTD300 mm dia Nitrogen

Pipeline EG2021R010031863 31/03/2021 799184.69 143853.24 943037.93

748ea8373ab7a50d7c51cc95f0

a732081980996b07d1ad6cb77b

bdc51be5ad97

151 Regular 10104992 H.P.C.L

20"(500mm) Black oil

pipeline to HPCL at pirpau

to old pirpa

EG2021R010031864 31/03/2021 356538.69 64176.96 420715.65

09d12750b4cc78e0ce31892d18

e300cee4e68c10c857854431d8

6a3c3a60b498

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

manifold PirpauEG2021R010031865 31/03/2021 7503.59 1350.64 8854.23

0270e48ff6da28e595af46018bf

4cc805ed7a5e813df9234dcdd4

7f7f2b2ddfc

153 Regular 10104994 AEGIS LOGISTICS LTD

1)Extn of 2nos of 12"dia

jetty to RCF 2)6"dia P/L

RCF-ALL

EG2021R010031866 31/03/2021 77867.74 14016.2 91883.94

095abc2a67d6501c74943a9cd5

0cef17d12df9857c9e2a0b5c14b

ed55363a7e5

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


12" DIA CHEMICAL

PIPELINE(LS) FROM FCB TO

SCB

EG2021R010031867 31/03/2021 209040.1 37627.22 246667.32

519b47dff6fa8e583ccb9e47afb

1e420ede529ddbb8bd38ca33cb

99194c5350e

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

(L2) from FCB to SCBEG2021R010031868 31/03/2021 209273.57 37669.24 246942.81

96bca841e8d75485b1b2b796a8

72bba2698fd4799c0c17c1945c

e0316a19fd87


12" DIA CHEMICAL

PIPELINE(L3) FROM FCB TO

SCB

EG2021R010031869 31/03/2021 210528.45 37895.12 248423.57

1b5bad350e08d26b018763834

e15eef76250816df2d6a43ca917

16c7c15b93f5


12" DIA CHEMICAL

PIPELINE (L4)FROM FCB TO

SCB

EG2021R010031870 31/03/2021 210265.8 37847.84 248113.64

5782c91d30e94adf9ad1d73c4b

d28e6768ac903059905164b2e5

b5f75e33d047


12" DIA NITROGEN

PIPELINE(N2)FROM FCB TO

SCB

EG2021R010031871 31/03/2021 209215.21 37658.74 246873.95

22c238fd65b4a454ff99961ff29f

06e7a760e47cec69025b5035d1

bbb628b47d

159 Regular 10105101

SHRI RAMJI NARSHI SHAH

1.TRDG.M/S.SHAH KANJI

NARSHI & CO.

15 EG2021R010031872 31/03/2021 844.06 151.94 996

f085c98b99a3f0cd82c39106792

3440b9896fd43ac4025c269a08

7c5e4808734

160 Regular 10105102

SHRI RAMJI NARSHI SHAH

1.TRDG.M/S.SHAH KANJI

NARSHI & CO.

LEASE OF PLOT NO.102 EG2021R010031873 31/03/2021 14582.85 2624.92 17207.77

d86715b1ceb58fa3a310307cfa1

ecde65065cd91f5d88ffc0f8830

9fc330a347

161 Regular 10105103H L R OF LATE SHRI N R

MODY8 EG2021R010031874 31/03/2021 1385.07 249.3 1634.37

162 Regular 10105105M/S.KHANDELWAL

ENGINEERING CO.LTD.OLD RR 1908 (PLOT C-1) EG2021R010031875 31/03/2021 54206.97 9757.26 63964.23

163 Regular 10105106SHREE DIGVIJAY CEMENT CO

LTDOLD RR 1914 (PLOT C-2) EG2021R010031876 31/03/2021 87648.83 15776.8 103425.63

164 Regular 10105107SHRI DIGVIJAY CEMENT

CO.LTD.OLD R R 2041(PLOT C-3) EG2021R010031877 31/03/2021 97783.98 17601.12 115385.1

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

2034)EG2021R010031878 31/03/2021 429514.77 77312.66 506827.43

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

166 Regular 10105109M/S URANUS

ELECTROTECHNIC PVT LTD6 EG2021R010031879 31/03/2021 47231.21 8501.62 55732.83

e253a0cd6176521c5da66979bc

515ddd12d5e3ec30fe4a26e309

9d252fe5ebd7

167 Regular 10105110SHRI RATILAL CHHAGANLAL

GANDHILEASE OF 5 PART EG2021R010031880 31/03/2021 41395.84 7451.26 48847.1

168 Regular 10105111

MR.ISSA JAMAL SHAH.AND 4

ORS(AS JT.TENTS TRDG.AS

M/S WESTERN INDIA

(CS)INDUSTRIES

4 & 4A EG2021R010031881 31/03/2021 24277.26 4369.92 28647.18

169 Regular 10105112M/S ARDESHIR B CURSETJI &

SONS PVT LTDR R 1973 EG2021R010031882 31/03/2021 80114.45 14420.6 94535.05

170 Regular 10105113

SHRI SARDAR

PARAMJITSINGH

GURUCHARANSINGH & 2 ORS

(AS JOINT TENANTS)

36 EG2021R010031883 31/03/2021 30204.8 5436.88 35641.68

171 Regular 10105114

M/S FUMIGATION

INDUSTRIAL & LAB

CHEMICALS PVT.LTD.

R R 1980 EG2021R010031884 31/03/2021 19288.88 3472 22760.88

0e326e73a58b8ac68fc5a1bf266

d16dc664bb2b396248f9687f36

c1a137df9c1

172 Regular 10105115M/S JOHN ROBERTS & CO

PVT LTD.R R 2085 EG2021R010031885 31/03/2021 431284.91 77631.28 508916.19

173 Regular 10105119

HLR OF K.SUBRAMANION

(DECEASED)

TRDG.M/S.NATIONAL

ASPHALT PRODUCTS&CON

102 EG2021R010031886 31/03/2021 7163.51 1289.42 8452.93

174 Regular 10105120SHRI JASMERSINGH TRDG.AS

M/S.JASMER & CO.91 WITH ADDL LAND EG2021R010031887 31/03/2021 15643.75 2815.88 18459.63


CORPORATION LTDA EG2021R010031888 31/03/2021 7519.14 1353.44 8872.58

61c5cc901f69f1877d8c298a23c

fd686823bd01a5cf3ab79dc1d0f

68ab34a6e3

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


CORPORATION LTDWHARF LAND EG2021R010031889 31/03/2021 4384.76 789.26 5174.02

16870111c0cfdfda2b5714e44cd

245b771fdbf7b48a71574cf3988

cac954be56


CORPORATION LTD

LEASE PLOT AT SEWRI

KOLIWADAEG2021R010031890 31/03/2021 34424.18 6196.36 40620.54

7d59887172e7c2dea341e6cd77

50645d37cb51420045b7c7a013

176b0fd18a56

178 Regular 10105125SHRI FAREED YUSUF

MOLEDINA.R R 1937 EG2021R010031891 31/03/2021 33088.92 5956 39044.92

179 Regular 10105126M/S M K PALIA & SONS PVT

LTD12 & 13 WITH ADDL LAND EG2021R010031892 31/03/2021 55252.93 9945.54 65198.47

180 Regular 10105131

M/S.HINDUSTAN


LTD.(AREA OF WAY LEAVE

236.62SQM)

RR NO.2040 EG2021R010031893 31/03/2021 855722.91 154030.14 1009753.05

a3848d405dc3422e8d16c1a925

b58e42213a64a1648dc1638dda

774d6d2365e6


PETROLEUM CO.LTD.RR NO.1961 EG2021R010031894 31/03/2021 465957.76 83872.4 549830.16


CORPORATION LTD.RR NO 2061 EG2021R010031895 31/03/2021 152353.64 27423.64 179777.28

c288c2a7baa8ed423b57787b28

50da601d9ea2ccc2b114e06575

a0b588c045a3


CORPORATION LTD.OLD RR 808 & 890 EG2021R010031896 31/03/2021 1259707.04 226747.26 1486454.3

4878790849a69639680b417da

63b9dc3e77e88c4beb0a91f852

1cb2cde060a95


CORPORATION LTD.OLD RR 1917 & 1774 EG2021R010031897 31/03/2021 1404665.12 252839.72 1657504.84

26b99cc802c8c93fe830636347

4a741e9bacc761a37a2a3ff9d33

1061e3aa75d

185 Regular 10105137SHRI SHRAINIK RAMANLAL

SHAHCOMPTT NO 1 EG2021R010031898 31/03/2021 10545.98 1898.28 12444.26

186 Regular 10105140

SHRI RAJU DHIRAJLAL

SHAH.TRADING AS M/S

DHIRAJLAL & CO.

COMPTT IV EG2021R010031899 31/03/2021 10545.98 1898.28 12444.26

d5ce1071dba7a07f5264039791

ebca74617462490f1d7e7bf57c5

b64fe98cf48

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

187 Regular 10105142SHRI KESARINATH BALARAM

PATHARECOMPTT VI EG2021R010031900 31/03/2021 10545.98 1898.28 12444.26

188 Regular 10105143THE TATA HYDRO ELECTRIC

POWER SUPPLY CO

LEASE OF FORESHORE

LAND A & CEG2021R010031901 31/03/2021 122690.08 22084.22 144774.3

189 Regular 10105145 COLGATE PALMOLIVE (I) LTD R R 2056 AT SEWRI HILL EG2021R010031902 31/03/2021 654442.98 117799.74 772242.72

190 Regular 10105146M/S SHAH CONSTRUCTIONS

CO LTDLEASE OF ADDL.LAND EG2021R010031903 31/03/2021 2891.04 520.38 3411.42

191 Regular 10105147M/S SHAH CONSTRUCTIONS

CO LTDLEASE OF PLOT 7 EG2021R010031904 31/03/2021 273896.03 49301.26 323197.29

954201e791d89ffa0e1f8c2f62a

c29252c8d6f0593f630b079540

60c861cbb22

192 Regular 10105148 SMT SARALA T.BHAMBHANI. 25 EG2021R010031905 31/03/2021 15792.83 2842.7 18635.53

193 Regular 10105149SHRI NAVINCHANDRA

NATWARLAL MASTER26 AND 26A EG2021R010031906 31/03/2021 9863.6 1775.44 11639.04

194 Regular 10105150 SMT RATTI MINOO DALAL LEASE OF PLOT EG2021R010031907 31/03/2021 10185.21 1833.34 12018.55

195 Regular 10105202SHRI ABDUL RAHIM LATIF

MUJAWAR39 AT SEWRI FORT ROAD EG2021R010031908 31/03/2021 3 0.54 3.54

196 Regular 10105203 SHAKIL ZAFAR SARDAR 31 EG2021R010031909 31/03/2021 19645.34 3536.16 23181.5

76e208bdbca01129272c2cabfa

2d4f036e0b1d10fba59fec127fc

11d78a22a16

197 Regular 10105204SHRI MADHAV ANANTHA

GANIGA.STALL SITE NO.1 EG2021R010031910 31/03/2021 1120.78 201.74 1322.52

198 Regular 10105209 SHRI RAMJI NARSHI SHAH4 STERLE STRIPS OF LAND

ADJ.WEEG2021R010031911 31/03/2021 15681.93 2822.74 18504.67

e1e779564b5c928759165ec8d7

4f4f776e86807ca49d3a821f950

6b50be95999


POWER SUPPLY CO.LTDB EG2021R010031912 31/03/2021 61219.04 11019.44 72238.48

200 Regular 10105212M/S. TATA HYDRO ELECTRIC

POWER SUPPLY CO.LTD.D' ADJACENT TO PLOT 'C' EG2021R010031913 31/03/2021 121702.83 21906.52 143609.35

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


POWER SUPPLY CO.LTD.6600 VOLTS CABLE EG2021R010031914 31/03/2021 43528.07 7835.06 51363.13

202 Regular 10105214

THE

HON.SECRETARY,NATIONAL

ASSOCIATION FOR THE BLIND

SITE AT L.M.NADKARNI

MARGEG2021R010031915 31/03/2021 10 1.8 11.8

203 Regular 10105215

THE

HON.SECRETARY,NATIONAL

ASSOCIATION FOR THE BLIND

SITE AT REYNOLDS ROAD EG2021R010031916 31/03/2021 10 1.8 11.8


THE BLINDNORTH OF 117 EG2021R010031917 31/03/2021 10 1.8 11.8

205 Regular 10105218

THE EXECUTIVE DIRECTOR,

VIJAY MERCHANT

REHABILITATION CENTRE

East-Sewree Rly.STN

Sewree estEG2021R010031918 31/03/2021 10 1.8 11.8

206 Regular 10105221

MUMBAI METROPOLITAN

REGION DEVELOPMENT

AUTHORITY

8 EG2021R010031919 31/03/2021 58859.01 0 58859.01

207 Regular 10105901

M/S. BHARAT PETROLEUM

CORPORATION

LTD.MANAGER,OFFICE

ENGINEERING,

SPL.WAY NO.245 AT

SEWREE ESTEG2021R010031920 31/03/2021 4535.61 816.4 5352.01

5b02c9b3210a098bdc43c3c9c0

9ad8719c1997c977114cddcbe1

b1680b9ca292

208 Regular 10105902M/S.INDIAN OIL

CORPORATION LTD.

SPL.W.L.NO.266,14"OIL

P.L.SEWREG2021R010031921 31/03/2021 705.82 127.04 832.86

6222b59fbf3e3a8f20dbded0dc4

a1fc19b9aa00a15151e31193f3e

3d155a6642

209 Regular 10105903M/S.INDIAN OIL

CORPORATION LTD.,

SPL.W.L.NO.303-

14"O.L.P.SEWREEEG2021R010031922 31/03/2021 87005.88 15661.06 102666.94

8c219aafe16c711e5eac884e971

0aa6747ad12b5cb03e62522505

f5f1f08e73b


PETROLEUM CO.LTD.

SPL.W.L.NO.312

O.L.P.8"&12"EG2021R010031923 31/03/2021 816.32 146.94 963.26

211 Regular 10105905TATA HYDRO ELEC P.SUP.C.

LTD.

220KV UG CABLE SEW-

FORT TO CAREG2021R010031924 31/03/2021 463670.48 83460.68 547131.16

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

212 Regular 10201101SHRI KANAYALAL SHIVDAS

THAKKAR 1 OTHERII B AT J B ROAD EG2021R020031925 31/03/2021 16059.13 2890.64 18949.77

213 Regular 10201102

S/SHRI RAMNIKLAL SHIVLAL

GOSALIA AND 5 OTHERS.(AS

JOINT TENANTS.)

OLD RR 1725 EG2021R020031926 31/03/2021 17503.47 3150.62 20654.09

214 Regular 10201103LIFE INSURANCE

CORPORATION OF INDIAOLD RR 1876 EG2021R020031927 31/03/2021 249388.22 44889.88 294278.1

215 Regular 10201104

SHRI AMICHAND

KHIMCHAND ZAVERI 6

OTHERS

OLD RR 1848 EG2021R020031928 31/03/2021 36213.02 6518.34 42731.36

216 Regular 10201105SHRI HANSRAJ BAHRI & 6

OTHERSOLD RR 1845 EG2021R020031929 31/03/2021 19978.98 3596.22 23575.2

217 Regular 10201106

SHRI HANSRAJ BAHRI & 4

OTHERS TRDG.AS

M/S.H.R.BAHARI & CO.

OLD RR 1814 EG2021R020031930 31/03/2021 9988.57 1797.94 11786.51

218 Regular 10201107SHRI HANSRAJ BAHRI & 6

OTHERSOLD R R 1946 EG2021R020031931 31/03/2021 12613.62 2270.46 14884.08

219 Regular 10201108SHRI MANSUKHLAL MOTILAL

KOTHARIOLD R R 1780 EG2021R020031932 31/03/2021 27922 5025.96 32947.96

220 Regular 10201109 SHRI A H MISTRY 6 AT JB ROAD EG2021R020031933 31/03/2021 12796.18 2303.32 15099.5

221 Regular 10201110SATYA PAUL 3 TRDG.AS

M/S.AMINCHAND PYARELAL4 & 5 AT J B RD EG2021R020031934 31/03/2021 32019.69 5763.54 37783.23

222 Regular 10201111 SMT.MEHROO R BALI R R 2081 EG2021R020031935 31/03/2021 49119.92 8841.58 57961.5

223 Regular 10201112VITHALDAS JAMNADAS

SARAIYA & 2 OTHERSOLD R R 2066 EG2021R020031936 31/03/2021 9648.22 1736.68 11384.9

224 Regular 10201113

M/S LUBRICANTS AND ALLIED

PRODUCTS

MANUFACTURING CO.

PVT.LTD.

R R 2075 EG2021R020031937 31/03/2021 91609.04 16489.62 108098.66

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

225 Regular 10201114M/S SHAH CONSTRUCTION

CO LTDOLD R R 1968 EG2021R020031938 31/03/2021 121873.94 21937.3 143811.24

e536d417593dc67903192bdccc

ec3bc8735e2ffddccd85c539fe9

b099eb50414

226 Regular 10201115THE BOMBAY SEWREE

CHEMICALS MFG CO PVT LTDRR 1982 EG2021R020031939 31/03/2021 40812.72 7346.28 48159

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

ROADEG2021R020031940 31/03/2021 7700.43 1386.08 9086.51

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

STATION RDEG2021R020031941 31/03/2021 3996.17 719.32 4715.49

229 Regular 10201119

SHRI SURAJBALI

G.TRIPATHI.AND 2 OTHERS

AS JOINT TENANTS.

10 EG2021R020031942 31/03/2021 8583.96 1545.08 10129.04

230 Regular 10201120SMT SATYAWATI SHRIDHAR

RANE

8 WEST OF SEWREE

STATION ROADEG2021R020031943 31/03/2021 1113.82 200.48 1314.3

231 Regular 10201121H&L REP.OF LATE SHRI

MANISH RAGHAVJI CHHEDA9 AND 11 EG2021R020031944 31/03/2021 3355.61 604 3959.61

232 Regular 10201123 SHRI TILAKCHAND KHETSEY OLD RR 1220 EG2021R020031945 31/03/2021 363.93 65.5 429.43

233 Regular 10201124 SHRI TILAKCHAND KHETSEY RR 1578 EG2021R020031946 31/03/2021 31.06 5.6 36.66

234 Regular 10201126SHRI CHAMPITSINGH

BIRSINGH2 SOUTH OF K.E ROAD EG2021R020031947 31/03/2021 13836.3 2490.52 16326.82

235 Regular 10201127 SHRI NADEEM M.SULEMAN 3 AT K E ROAD EG2021R020031948 31/03/2021 3803.52 684.64 4488.16

236 Regular 10201129 SMT.GULABI GOPAL SHETTY 7 AT K E RD EG2021R020031949 31/03/2021 4752.27 855.4 5607.67

237 Regular 10201130SHRI LAL HASHANAND AHUJA

& 5 OTHERS (AS JT.TENANTS)OLD Y T NO 241 EG2021R020031950 31/03/2021 8318.46 1497.32 9815.78

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


BOMBAY MUNICIPALTYRR 2043 EG2021R020031951 31/03/2021 6869.08 1236.44 8105.52

239 Regular 10201132 THE MOON MILLS LTD 1595 EG2021R020031952 31/03/2021 50212 9038.16 59250.16

240 Regular 10201134

SHRI VISHWANATH

HINDURAO SAWANT 1

OTHER

4 5 & 6 AT ACHARYA

DONDE MARGEEG2021R020031953 31/03/2021 9819.92 1767.6 11587.52

241 Regular 10201135DIVISIONAL RLY MANAGER

(WORKS)CENTRAL RLYSeweree East & West EG2021R020031954 31/03/2021 10 1.8 11.8

242 Regular 10201136

THE DY.GENERAL

MANAGER(CIVIL),MUMBAI

METRO RAIL CORPORATION

LTD.

GWND OFFICE AT KALA

CHOWKEY, SEWREEEG2021R020031955 31/03/2021 402199.27 72395.86 474595.13

500ae50ee076f376e232a0eadd

5fb9abbbc4854217bbbb43affc5

f8731f58b04

243 Regular 10202101 THE B.E.S.T UNDERTAKING R.R.NO.2094 EG2021R020031956 31/03/2021 18446.88 3320.44 21767.32

244 Regular 10202103

SHRI KALPATHY

SUBBARAMAN

KRISHNAMOORTHY & 1

ANR.(AS JT.TNT.) TRDG AS

M/S SOUTHERN ELECTRIC

CORPORATION.

R R NO 1985 EG2021R020031957 31/03/2021 27949.66 5030.94 32980.6

245 Regular 10202105M/S GHATGE PATIL

TRANSPORTS LTD.129 EG2021R020031958 31/03/2021 75950.88 13671.16 89622.04

246 Regular 10202106

AISHABAI KHAIRU MIYABHAI

OTHER LEGAL HEIRS&L'REPS

OF LATE SHRI KHAIRU

MIYABHA

130 EG2021R020031959 31/03/2021 1110.75 199.94 1310.69

247 Regular 10202107 IVP LIMITED R R 2036 EG2021R020031960 31/03/2021 1429782.38 257360.82 1687143.2

248 Regular 10202109SHRI KALYAN VISHRAM

KANDALKAR136 EG2021R020031961 31/03/2021 1486.17 267.52 1753.69

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

POR.COPT.3TO4EG2021R020031962 31/03/2021 26170.28 4710.66 30880.94

036bb881494f73e4ee3873b0b7

7c8a4c0c6e56f36d2fe7ae8c0b7

cf585c05dfb

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

250 Regular 10202112M/S FORBES FORBES

CAMPBELL & CO LTD

OLD RR 1002(REAR

POR.COMPT.-5EG2021R020031963 31/03/2021 39194.49 7055 46249.49


CAMPBELL & CO LTD

OLD RR 1002(REAR

POR.COMPT.-6)EG2021R020031964 31/03/2021 52980.21 9536.44 62516.65


CAMPBELL & CO LTD

PT BLD.ON OLDRR

1002(REAR POR.EG2021R020031965 31/03/2021 130331.02 23459.6 153790.62

253 Regular 10202116

SHRI JIJIBHOY NANABHOY

MARSHALL & 3 ORS.(AS ON

RECORD)TRDG.M/S

J.N.MARSHALL & CO

PT BLDG.ON OLD RR 1614 EG2021R020031966 31/03/2021 47622.33 8572.02 56194.35

f0643170da41cb4d7650734f33

2675a830c4c6221e5dd732be7b

270e0e26904e

254 Regular 10202117 M/S D.V.B.WAREHOUSING 11 EG2021R020031967 31/03/2021 116917.68 21045.18 137962.86

255 Regular 10202118 UNI TEX PRODUCTS PVT LTD RR 1978 EG2021R020031968 31/03/2021 17720.24 3189.64 20909.88

e71835f8b377c582643327020c

9882c289d141b1ea58edf692bc

230cb8eec9d9

256 Regular 10202119SHREE RAM COTTON

PRESSING FACTORY PVT LTD

P.T./BLDG.ON OLD

R.R.1003EG2021R020031969 31/03/2021 93238.45 16782.92 110021.37

257 Regular 10202120HEIRS&LEGAL REP.OF SHRI

HAJI ESSA MOOSAOLD R.R.1953 EG2021R020031970 31/03/2021 8398.86 1511.8 9910.66

258 Regular 10202121

SHRI BHAGWAN KONDAJI

ADMINISTRATOR OF

PROPERTY OF LATE KONDAJI

UDAJI

OLD RR 888 EG2021R020031971 31/03/2021 10902.14 1962.38 12864.52

259 Regular 10202122THE GENERAL MANAGER

B.E.S.T UNDERTAKINGRR 2035 EG2021R020031972 31/03/2021 17346.32 3122.34 20468.66

260 Regular 10202123SARABAI W/O BADRUDDIN

KARIMBHAI & 5 OTHERSRR 1450 EG2021R020031973 31/03/2021 338.51 60.94 399.45

261 Regular 10202124SHRI LOKNATH HEMRAJ

KHANDELWALRR 1532 EG2021R020031974 31/03/2021 88.43 15.92 104.35

262 Regular 10202125SMT. RADHABAI MARUTIRAO

BORADERR 1456 EG2021R020031975 31/03/2021 357.86 64.42 422.28

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

263 Regular 10202126

HEIRS OF LEGAL

REPRESENTATIVES OF LATE

SHRI SAYED AKBAR HUSSEIN

MUSTAFA

1737 EG2021R020031976 31/03/2021 258.35 46.52 304.87

264 Regular 10202127M/S PAL PROPERTIES &

HOTELS PVT.LTD.RR 1901 EG2021R020031977 31/03/2021 8220.72 1479.72 9700.44

79a177528b89324fcafa7424cb8

bc3a19aac509f51ff042b3798dc

3528f89f82

265 Regular 10202128

BHAUSAHEB BHIKAJI GUNJAL

& 1 OTHER (AS JOINT

TENANTS)TRDG.AS KARAN

TYRE

RR 1781 EG2021R020031978 31/03/2021 14932.46 2687.86 17620.32

266 Regular 10202129

SHRI SADRUDDIN ALLIBHAI

JIWANI 1

TRDG.M/S.MAHARASHTRA

SCRAP TRADERS.

GARDEN PLOT BEHIND RR

1781EG2021R020031979 31/03/2021 4587.6 825.78 5413.38

267 Regular 10202130SAJJADI KHANUM & 12

OTHERS1745 EG2021R020031980 31/03/2021 708.55 127.54 836.09

268 Regular 10202131GANDHI SONS LTD ONE

OTHERRR 1749 EG2021R020031981 31/03/2021 1553.32 279.58 1832.9

269 Regular 10202132

THE COMMISSIONER OF

POLICE BOMBAY (FOR & ON

BEHALF OF GOVT.OF MAHA.)

OLD RR 1784 AND NO

2074EG2021R020031982 31/03/2021 66400.78 11952.14 78352.92

270 Regular 10202133THE MAHARASHTRA STATE

ELECTRICITY BOARD

BLDG.ON OLD RR

896(COMPT - 1)EG2021R020031983 31/03/2021 159978.68 28796.16 188774.84

271 Regular 10202136HLR OF SEVANTILAL

NAGINDAS

BLDG.ON OLD RR NO.896

COMPTT.4EG2021R020031984 31/03/2021 25978.91 4676.2 30655.11

272 Regular 10202137SHRI RAGHURAM VADIPA

SHETTY

BLDG.ON OLD RR.NO.896

SHOP 1EG2021R020031985 31/03/2021 4060.27 730.84 4791.11

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

273 Regular 10202138

H.& L.REP.OF BAI

BHAGIRATHIBAI WD/O SHRI

GANPAT GOVIND MANE

BLDG.ON RR NO.896 SHOP

NO 2EG2021R020031986 31/03/2021 2109.57 379.72 2489.29

274 Regular 10202139SMT KHATIZABAI W/O SHRI

HABIB GAFOOR RAMZAN.

BLDG.ON RR NO 896 SHOP

NO 3EG2021R020031987 31/03/2021 2109.57 379.72 2489.29

275 Regular 10202140SMT TARAMATI RAJARAM

JADHAV


4 GR FLEG2021R020031988 31/03/2021 2109.57 379.72 2489.29

276 Regular 10202141THE SECRETARY B P T

RAILWAY MEN'S UNION

BLDG.ON RR NO 896

ROOM NO 5EG2021R020031989 31/03/2021 2109.57 379.72 2489.29

277 Regular 10202143SHRI SITARAM SUDHAMA

MORE


NO 7EG2021R020031990 31/03/2021 2109.57 379.72 2489.29

278 Regular 10202145SHRI NATHURAM SAKHARAM

BHOSALE

BLDG.ON RR NO 896

ROOM NO 2EG2021R020031991 31/03/2021 512.12 0 512.12

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

ROOM NO 4EG2021R020031992 31/03/2021 512.12 0 512.12

280 Regular 10202147 SHRI SAWLYA TATYABABLDG.ON RR 896 ROOM

NO 5,1'STEG2021R020031993 31/03/2021 512.12 0 512.12

281 Regular 10202148 SHRI BHIWA ARJUN KAMBLEBLDG.ON RR NO

896,ROOM NO.6EG2021R020031994 31/03/2021 512.12 0 512.12

282 Regular 10202149 SHRI TULSIRAM BHAGOOBLDG.ON RR NO 896

ROOM NO 7EG2021R020031995 31/03/2021 762.78 0 762.78

283 Regular 10202150

SMT SHIRINBAI SORABJI

NUSSERWANJI PATUCK

3.TRDG.M/S.PATUCK

GIN&PRESS FACTORY.

OLD RR 965 EG2021R020031996 31/03/2021 53266.4 9587.94 62854.34

284 Regular 10202201

THE COMMISIONER OF

POLICE BOMBAY (FOR&ON

BEHALF OF GOVERNER OF

MAHARASHTRA)

RR 977 EG2021R020031997 31/03/2021 115301.86 20754.34 136056.2

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

285 Regular 10202202SHRI FARUKH EBRAHIM ONE

OTHER39 EG2021R020031998 31/03/2021 106260.65 19126.92 125387.57

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

941(R.N.1)EG2021R020031999 31/03/2021 4288.32 771.88 5060.2

287 Regular 10202204

SHRI SUNIL JAGANPRASAD

GAUTAM & ONE OTHER (AS

JT.TENANTS)

OLD RR 941 ROOM NO.2 EG2021R020032000 31/03/2021 2655.38 477.96 3133.34

288 Regular 10202205SHRI MOHANLAL SOHANLAL

CHAVAN.

BLDG.ON OLD RR NO.941

ROOM NO3EG2021R020032001 31/03/2021 5190.59 934.32 6124.91

289 Regular 10202207SHRI RAMSEVAK BUDHAI

CHAURASIA

BLDG ON OLD RR NO.941

ROOM NO5EG2021R020032002 31/03/2021 3775.06 679.52 4454.58

290 Regular 10202208SHRI KODIALBAIL SOMNATH

PUTHRAN 1 OTHERNO 37 EG2021R020032003 31/03/2021 4493.95 808.92 5302.87

291 Regular 10202209

SHRI RICHARD

BANGERA.TRADING AS IVRI

WELDING AND MOTOR

REPAIRING WORKS.

5 (34) EG2021R020032004 31/03/2021 2891.47 520.48 3411.95

292 Regular 10202210SHRI GOVARDHAN

MEHERCHAND TANDONOLD RR 1983 EG2021R020032005 31/03/2021 7369.84 1326.58 8696.42

293 Regular 10202212SHRI PRASAD MANJUNATH

SHETTY2A (OLD 31A) EG2021R020032006 31/03/2021 13779.02 2480.24 16259.26

eb2bb574c6bec5ee5211847ced

928e98c18b1971e2095eebf692

167dc8f4b911

294 Regular 10202213

SHRI RAJNIKANT MOHANLAL

RUPANI TRADING AS M/S

SANJAY MOTORS.

BEARY OLD RR-1890 EG2021R020032007 31/03/2021 1607.52 289.36 1896.88

295 Regular 10202214

BHAWANI SHANKAR

AMBALAL BHORA & 3

OTHERS

1&7 EG2021R020032008 31/03/2021 6198.9 1115.8 7314.7

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

296 Regular 10202216SMT.RANJAN JAYANTILAL

SHAH.35 EG2021R020032009 31/03/2021 2322.78 418.1 2740.88

297 Regular 10202217SHRI RAMLOCHAN ZAKRIPAL

BHUTESHWAR

137 (PORTION OF RR-

2060)EG2021R020032010 31/03/2021 807.18 145.3 952.48

298 Regular 10202220 SHRI OMPRAKASH CHAVAN 4A OLD R.R.941 EG2021R020032011 31/03/2021 5180.35 932.46 6112.81

299 Regular 10202221

SHRI SHAKUNTALA

MANSINGH KATKAR & 2

OTHERS (AS JT.TENANTS)

4B,OLD RR 941 EG2021R020032012 31/03/2021 4728.01 851.04 5579.05

300 Regular 10202222

SMT.SHAKUNTALA

MANSINGH KATKAR & 2


OPEN STRIP OF LAND

SOUTH OF ROOM NO.4BEG2021R020032013 31/03/2021 14479.21 2606.26 17085.47

301 Regular 10203101HLR'S OF SMT. KASHIBAI V.

KADAM1 EG2021R020032014 31/03/2021 871.03 156.8 1027.83

302 Regular 10203102SHRI RADHAKISHAN

LADHARAM2 AND 3 EG2021R020032015 31/03/2021 512.51 92.26 604.77

303 Regular 10203103H & L REP OF LATE SHRI

TATOBA TUKARAM MANE4 EG2021R020032016 31/03/2021 553.45 99.62 653.07

304 Regular 10203104

SHRI VISHWANATH MATADIN

TRIVEDI.TRADING AS M/S

NEW TRIVEDI FLOOR MILL.

5 EG2021R020032017 31/03/2021 699.08 125.84 824.92

305 Regular 10203105SMT BHAGIRATHI TATOBA

MANE6 EG2021R020032018 31/03/2021 512.51 92.26 604.77

306 Regular 10203106SHRI TATOBA TUKARAM

MANE7 EG2021R020032019 31/03/2021 580.53 104.48 685.01

307 Regular 10203107SMT. BHAGIRATHI TATOBA

MANE8 EG2021R020032020 31/03/2021 384.29 69.18 453.47

308 Regular 10203110 SHRI HARNAMSINGH VOHRA 11 EG2021R020032021 31/03/2021 1555.18 279.94 1835.12

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

309 Regular 10203111

SHANTARAM GHARU

MADHAVI & 2ORS.(AS JT.TNT)

TRDG.AS M/S VIJAY AUTO

ELECTRIC WORKS.

12 EG2021R020032022 31/03/2021 1007.5 181.34 1188.84

310 Regular 10203113

SHRI HARMOHINDERSINGH

JUDASINGH VOHRA & 1

OTHER (AS JOINT TENANTS)

14 EG2021R020032023 31/03/2021 7074.66 1273.42 8348.08

311 Regular 10203114SMT ROMA BHUPINDER

SINGH CHANDHOKOLD RR 1963 EG2021R020032024 31/03/2021 7606.78 1369.22 8976

312 Regular 10203115

SHRI HARISH SHANTILAL

ADANI AND 3 OTHERS

TRADING AS M/S INDUSTRIAL

OIL CO.

25 AT J B ROAD EG2021R020032025 31/03/2021 12217.51 2199.16 14416.67

313 Regular 10203117 M/S P K VELU & CO PVT LTD LEASE OF PLOT 4 A EG2021R020032026 31/03/2021 12554.32 2259.78 14814.1

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

J.B.ROADEG2021R020032027 31/03/2021 17380.13 3128.42 20508.55

315 Regular 10203119SHRI INDERNATH RAMLAL

SHARMAR R NO.1962 EG2021R020032028 31/03/2021 27182.28 4892.82 32075.1

316 Regular 10203120

M/S.HINDUSTAN


LTD.

OLD RR NO.1841 EG2021R020032029 31/03/2021 16334.93 2940.28 19275.21


CORPORATION LTD.OLD RR NO.1885 EG2021R020032030 31/03/2021 198080.26 35654.46 233734.72

75870946d26070bdea1e6a836

5bce5b7a85118b5445b7b627be

beab8b8647468

318 Regular 10203122MRS COLLY JAMSHED

DASTUR ONE OTHEROLD RR NO.1089 EG2021R020032031 31/03/2021 13738.5 2472.94 16211.44

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

319 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 EG2021R020032032 31/03/2021 23722.64 4270.08 27992.72

320 Regular 10203124SHRI MANMOHANSINGH

BHASIN AND26 & 27 EG2021R020032033 31/03/2021 14090.29 2536.26 16626.55

321 Regular 10203125 SHRI RAMAYA CHINKRA 28 EG2021R020032034 31/03/2021 7411.07 1334 8745.07

322 Regular 10203126

SHANTARAM GHARU

MADHAVI.& 2ORS (AS

JT.TNT)TRDG.AS M/S VIJAY

AUTO ELECTRIC WORKS.

13 EG2021R020032035 31/03/2021 1162.6 209.28 1371.88

323 Regular 10203127

SHANTARAM GHARU

MADHAVI & 2ORS.(AS

JT.TNT)TRDG.AS.M/S VIJAY

AUTO ELECTRIC WORKS.

STRIP OF LAND SOUTH OF

PLOT 13EG2021R020032036 31/03/2021 107.3 19.32 126.62

324 Regular 10203128M/S JAMNOMAL PREMISES

PVT LTDLEASE OF PLOT 17 EG2021R020032037 31/03/2021 3522.3 634.02 4156.32

325 Regular 10301101FOOD CORPORATION OF

INDIA

JETHA PLINTHS A F G&B

BLOCKEG2021R030032038 31/03/2021 1780493.94 320488.9 2100982.84

326 Regular 10301102FOOD CORPORATION OF

INDIA

JETHA F 73,79,80,& 86 TO

104EG2021R030032039 31/03/2021 135375.3 24367.56 159742.86

327 Regular 10301113

M/S CHAUDHARI

BALWANTSINGH HARIJIRAM

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

BALWANTSINGH

GDN.NO.C 11 EG2021R030032040 31/03/2021 12514.41 2252.6 14767.01

328 Regular 10301114

M/S AJITSINGH GOPALDAS

2.TRDG M/S KHIMJI POONJA

& CO.

GDN.NO.C12 EG2021R030032041 31/03/2021 37333.93 6720.12 44054.05

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

329 Regular 10301139MR JKS NICHOLSON SOLE

PROP OF M/S BRUEL & CO.GDN.NO. C 37 EG2021R030032042 31/03/2021 5014.05 902.54 5916.59

330 Regular 10301140MR J K S NICHOLSON SOLE

PROP BRUEL & CO.GDN.NO. C 38 EG2021R030032043 31/03/2021 5014.05 902.54 5916.59

331 Regular 10301143

SHRI NARSHI VASSANJI

2.TRDG.M/S VASSANJI MAVJI

& CO.

GDN.NO. C 41 EG2021R030032044 31/03/2021 37143.21 6685.78 43828.99

332 Regular 10301218

SHRI RAMANLAL BALABHAI

SHAH 1.TRDG.AS

M/S.M.CHANDULAL & CO.

GODOWN NO. E-66 EG2021R030032045 31/03/2021 6308.98 1135.62 7444.6

333 Regular 10301221

CHATURBHUJ JIWRAJ

4.TRDG.M/S.CHATURBHUJ

JIWRAJ & CO.

GODOWN.NO. E-69 EG2021R030032046 31/03/2021 5142.26 925.62 6067.88

334 Regular 10301226

DHANPATI THACKERSEY HIRJI

3.TRDG.AS M/S. HIRJI

NANSEY & CO.

GODOWN NO.E-74 EG2021R030032047 31/03/2021 5142.26 925.62 6067.88

335 Regular 10301234

SHRI GOVINDJI JEVAT KHONA

2.TRDG.AS M/S.GOVINDJI

JEVAT & CO.

GODOWN NO.E-82 EG2021R030032048 31/03/2021 12655.44 2277.98 14933.42

336 Regular 10301245

SHRI VASANTLAL NANABHAI

SHROFF 1.TRDG.AS

M/S.SHROFF COOPER & CO.

GODOWN NO.H-93 EG2021R030032049 31/03/2021 5142.26 925.62 6067.88

337 Regular 10301246M/S NARANDAS RAJARAM &

CO PVT LTDGODOWN NO. H-94 EG2021R030032050 31/03/2021 11036.77 1986.62 13023.39

338 Regular 10301248

TARACHAND PODAR

1.TRDG.AS M/S BHAGWATI

COTTON TRADING CO

GODOWN NO.H-96 EG2021R030032051 31/03/2021 5142.26 925.62 6067.88

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

339 Regular 10301323 M/S RALLIS INDIA LTD GODOWN H-121 EG2021R030032052 31/03/2021 12514.41 2252.6 14767.01

a7caab19ea18d17bcfea404d6c

b6a680f1b735c8082f4253d611

a1ad3a19bfe1

340 Regular 10301335

SHRI TARACHAND PODAR

1.TRDG.AS M/S BHAGWATI

COTTON TRADING CO

GODOWN NO.J-135 EG2021R030032053 31/03/2021 5131.04 923.6 6054.64


CAMPBELL & CO LTDGODOWN NO.J-141 EG2021R030032054 31/03/2021 11306.02 2035.1 13341.12


CAMPBELL & CO LTDGODOWN NO.J-142 EG2021R030032055 31/03/2021 12503.19 2250.58 14753.77

343 Regular 10301409

M/S RAMRIKHDAS

FULCHAND PARASRAMPURIA

2.TRDG.M/S.RAMRIKHDAS

DURGAPRASAD.

GODOWN NO.L-158 EG2021R030032056 31/03/2021 3969.13 714.46 4683.59

344 Regular 10301419M/S RAMNARAIN SONS PVT

LTDGODOWN NO.L-168 EG2021R030032057 31/03/2021 12655.44 2277.98 14933.42

345 Regular 10301422

RAMRIKHDAS FULCHAND

PARSRAMPURIA

3.TRDG.M/S.RAMRIKHDAS

DURGAPRASAD

GODOWN NO.L-171 EG2021R030032058 31/03/2021 2170.17 390.62 2560.79

346 Regular 10301423

GOVINDJI JEVAT KHONA

2.TRDG.M/S.GOVINDJI JEVAT

& CO.

GODOWN NO.L-172 EG2021R030032059 31/03/2021 12514.41 2252.6 14767.01

347 Regular 10301424M/S RAMNARAIN SONS

PVT.LTD.GODOWN NO.L-173 EG2021R030032060 31/03/2021 12503.19 2250.58 14753.77

348 Regular 10301427

GOVINDJI JEVAT KHONA


& CO.

GODOWN NO.L-176 EG2021R030032061 31/03/2021 12386.2 2229.52 14615.72

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

349 Regular 10301428

S/SHRI GOVINDJI JEVAT

KHONA


& CO.

GODOWN NO.L-177 EG2021R030032062 31/03/2021 12514.41 2252.6 14767.01

350 Regular 10301430M/S JASHODA FACTORIES

PVT LTDSHED ON JETHA M-181 EG2021R030032063 31/03/2021 123774.56 22279.42 146053.98

351 Regular 10301431SMT.DAMYANTI HIRJI

NEYGANDHI & OTHEROLD R R NO.1015 EG2021R030032064 31/03/2021 3119.9 561.58 3681.48

352 Regular 10301433M/S C.DOCTOR & C0.

PVT.LTD.

PT SHED NORTH

JUCT.BOUNDARY RDEG2021R030032065 31/03/2021 34117.31 6141.12 40258.43

353 Regular 10301434

DR.MRS S.J.ITCHAPORIA

3.TRDG.AS M/S.S.JAMSHEDJI

& CO.

OLD RR NO.960.(OPEN

LAND&SHED)EG2021R030032066 31/03/2021 11170.45 2010.68 13181.13

f5559ef3edc07b874a6532c9cc3

a8a45b42c566840c4b56ce40e2

4fe44c5b0d5

354 Regular 10301436 SHRI HETLAL NANDLALSHED-2 UNDER SOUTH

FOOT BRIDGEEG2021R030032067 31/03/2021 2847.4 512.52 3359.92

355 Regular 10301440

SHRI SADHURAM KUBERDAS

PATEL 3.TRDG.AS

M/S.MANILAL PATEL & CO.

OPEN JETHA D-39 EG2021R030032068 31/03/2021 5881.77 1058.72 6940.49

356 Regular 10301441


PATEL 3.TRDG.AS


OPEN JETHA D-40 EG2021R030032069 31/03/2021 5441.02 979.38 6420.4

357 Regular 10301442


PATEL 3.TRDG.AS


OPEN JETHA D-41 EG2021R030032070 31/03/2021 5441.02 979.38 6420.4

358 Regular 10301443 SHRI VIREN NARANDAS OPEN JETHA D-43 EG2021R030032071 31/03/2021 5425.62 976.6 6402.22

e6cc70e5738109e12a308f1d3cf

890390350a4748496dc8f3f351

0f4d3854b13

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

359 Regular 10301444


PATEL & 3 ORS.TRDG.AS


OPEN JETHA D-44 EG2021R030032072 31/03/2021 10708.15 1927.46 12635.61


98e6655991747e91837003a5e0

a4f8f71ecba7b4167ab577fbf0c

b1a14b5231e

361 Regular 10301449


PATEL & 3 ORS TRDG.AS


OPEN JETHA D-49 EG2021R030032074 31/03/2021 5441.78 979.52 6421.3

362 Regular 10301450




OPEN JETHA D-50 EG2021R030032075 31/03/2021 5441.78 979.52 6421.3

363 Regular 10301501




OPEN JETHA D-51 EG2021R030032076 31/03/2021 5441.78 979.52 6421.3

364 Regular 10301502

M/S SADHURAM KUBERDAS



OPEN JETHA D 52 EG2021R030032077 31/03/2021 5881.77 1058.72 6940.49

365 Regular 10301503




OPEN JETHA D53 EG2021R030032078 31/03/2021 5441.78 979.52 6421.3

366 Regular 10301504

SADHURAM KUBERDAS

PATEL.& 3 ORS TRDG.AS


OPEN JETHA D 54 EG2021R030032079 31/03/2021 5441.78 979.52 6421.3

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


0c6e6bcf94a0b82f66ab2129e7d

7af3356fa92af96e92409986425

35eedf7e8e

368 Regular 10301506 SHRI VIREN NARANDAS OPEN JETHA D 56 EG2021R030032081 31/03/2021 9454.68 1701.82 11156.5

bc01bd6181a27eb2caef67de1c

11b7029696298078afbf312a5fc

0a8c725d4e5


71b742e2e619c94b8b4cd5b34c

79bf2b55452ff187924a7dfa4a3

ea7bb8eeb68

370 Regular 10301508 SHRI VIREN NARANDAS OPEN JETHA D58 EG2021R030032083 31/03/2021 5425.62 976.6 6402.22

287bf2f1f165dc4fa1838d06a86

481db112838995528a7f148e8a

88bf060f267

371 Regular 10301509 SHRI VIREN NARANDAS OPEN JETHA D59 EG2021R030032084 31/03/2021 7719.39 1389.48 9108.87

2ca5b28def4b4e80047e7a60e2

1baff86c82d72ea2f1453fd6939

885a065e47b


e95bd44bccac5229dad6e731df

20530d3bc80be1bfca02e7b397

4f0438bb4710

373 Regular 10301511

SHRI SAVAK PESTONJI

ANKELESARIA.2.TRDG.AS

M/S.P.CAWASJI & CO.

COMPTT NO I OF BPT

WAREHOUSEEG2021R030032086 31/03/2021 18397.65 3311.58 21709.23

374 Regular 10301512 M/S BATLIBOI & CO LTD OPEN JETHA D62 EG2021R030032087 31/03/2021 77799.29 14003.9 91803.19


0c63abda54c1010117d1f2f0930

44c0da9c2be037a7ff944bbf4af

ae8df9f359

376 Regular 10301514

M/S NARENDRA

RANCHHODDAS 3.TRDG.AS

M/S.NARENDRA & CO.

OLD ARP B 10 EG2021R030032089 31/03/2021 7538.59 1356.94 8895.53

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

377 Regular 10301516

BHARATKUMAR HARIPRASAD

MEHTA & 3 ORS(JT

TENTS)TRDG.AS M/S

HARIPRASAD AMRITLAL &

CO.

OPEN JETHA D 42 EG2021R030032090 31/03/2021 5425.62 976.6 6402.22

378 Regular 10301517

SHRI NAVNITLAL UTTAMLAL

KANAKIA & 6 ORS(AS

JT.TENANTS).TRDG.AS

NATIONAL TRANSPORT&CO

OPEN JETHA K 140 EG2021R030032091 31/03/2021 7599.66 1367.96 8967.62

379 Regular 10301518

M/S PRAVINCHANDRA

KANAYALAL KANAKIA 1.IN

NAME&STYLE

M/S.PRANJIWANDAS D.& CO.

OPEN JETHA K 141 EG2021R030032092 31/03/2021 7599.66 1367.96 8967.62

380 Regular 10301519

S/SHRI NAVNITLAL

UTTAMLAL KANAKIA (AS

JOINT

TENANTS)TRDG.M/S.NATION

AL TRANSPORT CO.

OPEN JETHA K 142 EG2021R030032093 31/03/2021 7599.66 1367.96 8967.62

06d3472f7dc41eba3f36e00ccf3

3ff4cfa17e47a1cd3485dc88f893

ab70279c8

381 Regular 10301520

S/SHRI NAVNITLAL U

KANAKIA & SIX OTHERS (AS

JOINT


AL TRANSPORT CO.

OPEN JETHA K 143 EG2021R030032094 31/03/2021 7599.66 1367.96 8967.62

4776435c5568a017eb7bc6a018

458c6b436ee86b5af41493828b

89d8567588bf

382 Regular 10301521

S/SHRI NAVNITLAL

UTTAMLAL KANAKIA (AS

JOINT


AL TRANSPORT CO.

OPEN JETHA K 144 EG2021R030032095 31/03/2021 7599.66 1367.96 8967.62

21010d2b21e42b4f40138f25fd7

71fbb3b8caa91483f5155b1fe4c

a502b1a536

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

383 Regular 10301522

M/S PRAVINCHANDRA

KANAYALAL KANAKIA TRDG

AS M/S PRANJIWANDAS

DWARKADAS & CO.

OPEN JETHA K 145 EG2021R030032096 31/03/2021 7599.66 1367.96 8967.62

384 Regular 10301523

M/S PRAVINCHANDRA


AS M/S PRANJIWANDAS

DWARKADAS & CO.

OPEN JETHA K 146 EG2021R030032097 31/03/2021 7599.66 1367.96 8967.62

385 Regular 10301524

S/SHRI PRAVINCHANDRA


AS M/S PRANJIWANDAS

DWARKADAS & CO.

OPEN JETHA K147 EG2021R030032098 31/03/2021 7599.66 1367.96 8967.62

386 Regular 10301525

SHRI PRAVINCHANDRA

K.KANAKIA.TRDG AS M/S

PRANJIWANDAS

DWARKADAS & CO.

OPEN JETHA K 148 EG2021R030032099 31/03/2021 7600.53 1368.1 8968.63

387 Regular 10301527N S D INDUSTRIAL HOME FOR

THE BLIND

OPEN

JET.K161TOK164,K166TOK

169

EG2021R030032100 31/03/2021 8 1.44 9.44

388 Regular 10301528THE NATIONAL ASSOCIATION

FOR THE BLIND

G 124&127 WITH

INTERVENING PASEG2021R030032101 31/03/2021 2 0.36 2.36

389 Regular 10301530 M/S RALLIS INDIA LTD JETHA F 105 EG2021R030032102 31/03/2021 40735.08 7332.3 48067.38

1d426185d1ad581005807435f3

3087417ad6e52eddf4ce00ec3e

e23224383b75

390 Regular 10301531SHRI MOHANSINGH

JASWANTSINGH

SOUTH OF GODOWN L

155EG2021R030032103 31/03/2021 955.6 172 1127.6

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

391 Regular 10301533 M/S RALLIS INDIA LTD 4 (EAST OF JETHA F-105) EG2021R030032104 31/03/2021 10 1.8 11.8

2060110f4433f8c31bf187f0bdd

8e60a569a3752afe76ff7b55f50

1fda357d36

392 Regular 10301534SHRI RAJENDRAPRASAD

TARACHAND AWAL5(NORTH OF GDN.C42) EG2021R030032105 31/03/2021 440.32 79.28 519.6

393 Regular 10301535SHRI SUNDERSINGH

SHANKARSINGH

6 (NORTH OG GDN. NO C-

42 )EG2021R030032106 31/03/2021 278.62 50.16 328.78

394 Regular 10301536SHRI SANTSINGH

GURUMUKHSINGH DHODY7 (N OF GDN C-42) EG2021R030032107 31/03/2021 278.62 50.16 328.78

395 Regular 10301538

M/S KALYANJI BHAWANJI

3.TRDG.M/S.KALYANJI

DEVIDAS & CO.

PLOT NO.9 N OF GDN.C-42 EG2021R030032108 31/03/2021 278.62 50.16 328.78

396 Regular 10301539 SMT UMAVATI R SHETTY 23 EG2021R030032109 31/03/2021 6567.12 1182.1 7749.22

397 Regular 10301540

SARDAR SANTSINGH DHODY

& 2 ORS.TRDG.AS BOMBAY

COTTON LORRY OPERATOR'S

ASSOCIATN

26(NORTH OF GDN.C-19) EG2021R030032110 31/03/2021 558.75 100.58 659.33

398 Regular 10301543SHRI CHARANDAS

NATHURAM MEHTA33 (ON JETHA K-131) EG2021R030032111 31/03/2021 278.62 50.16 328.78

399 Regular 10301545H&L REP. OF LATE MUKTA

BHIKAJI BANGER35 ON JETHA K 130 EG2021R030032112 31/03/2021 278.62 50.16 328.78

400 Regular 10301547THE COLABA COTTON

DEALERS ASSOCIATION22 EG2021R030032113 31/03/2021 12.24 2.2 14.44

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

UNDER SOEG2021R030032114 31/03/2021 946.69 170.42 1117.11

402 Regular 10301549M/S LOSS PREVENTION

ASSOCIATION OF INDIA LTD

A WEST OF R R 980 (PLOT

NO.5)EG2021R030032115 31/03/2021 13440.08 0 13440.08

403 Regular 10301554POPULATION SERVICE

INTERNATIONAL

HEALTH BOTTH INSTALLED

BY PSIEG2021R030032116 31/03/2021 10 1.8 11.8

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS



B,WEST OF RR 980 (PLOT

17)EG2021R030032117 31/03/2021 6136.84 1104.64 7241.48



C TO THE WEST OF RR

976(PLOT12EG2021R030032118 31/03/2021 318.95 57.42 376.37

406 Regular 10301603

THE PRESIDENT OF

INDIA(DY.DIR.MILITARY

LANDS&CANTONMENTS,POO

NA

C (ADJ.DISPENSARY) EG2021R030032119 31/03/2021 15866.2 0 15866.2

407 Regular 10301604

THE PRESIDENT OF INDIA

DY.DIR.MILITARY

LANDS&CANTONMENTS,POO

NA

V TO THE NORTH OF OLD

TATA SHDEG2021R030032120 31/03/2021 33308.68 0 33308.68

408 Regular 10301605


(DY.DIR.MILITARY)LANDS&CA

NTONMENTS,POONA

V A (EXTN TO PLOT V

NORTH OFEG2021R030032121 31/03/2021 5280.35 0 5280.35

409 Regular 10301606



NTONMENTS,POONA

ADJ PLOT V (FORMERLY

LET OUT)EG2021R030032122 31/03/2021 29760.65 0 29760.65

410 Regular 10301607



NTONMENTS,POONA

ENCROACHMENT ON S/O

PLOT V,VIEG2021R030032123 31/03/2021 4752.3 0 4752.3

411 Regular 10301608



NTONMENTS,POONA

ENCRO.ON PT FOOT PATH

OF S.PTDEG2021R030032124 31/03/2021 482.28 0 482.28

412 Regular 10301609

THACKERSEY JASRAJ VORA

2.TRDG.M/S.THACKERSEY

JASRAJ VORA & ORS.

OLD R R NO 958(PLOT

NO.34-A)EG2021R030032125 31/03/2021 4100.27 738.06 4838.33


CORPORATION LTD.

NEW RR 2095 (PLOT-

19)OLD RR972EG2021R030032126 31/03/2021 28207.98 5077.44 33285.42

dc66cdeec4af553bfc82bb0eb9d

5e29eca7f668cf24c6091babb20

0e13547e7c

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

414 Regular 10301611

THE MUNCIPAL

CORPORATION OF THE CITY

OF BOMBAY

RR-976(PLOT.NO.10)&OLD

RR 1549EG2021R030032127 31/03/2021 19613.73 3530.48 23144.21

415 Regular 10301613COTTON ASSOCIATION OF

INDIAOLD R R NO 984 EG2021R030032128 31/03/2021 359351.57 64683.28 424034.85

2b0ff08e7a23781b500c1d3b95

46afe2c96c79da9b595bd51485

23d9597a0a45

416 Regular 10301614S/SHRI J K S NICHOLSON 4

OTHERSOLD R R NO 1047 EG2021R030032129 31/03/2021 1 0.18 1.18

417 Regular 10301615THE EAST INDIA COTTON

ASSOCIATION LTDR R NO 1453 EG2021R030032130 31/03/2021 1 0.16 1.16

418 Regular 10301616EXPRESS GLOBAL LOGISTICS

PVT LTD

COMPTT NO II OF BPT

WAREHOUSEEG2021R030032131 31/03/2021 36724.51 6610.42 43334.93

229140678c7daf8f56a88920e3

024106d7e1c5f9565fed37bb75

727b2af6fea0

419 Regular 10301617THE EAST INDIA COTTON

ASSOCIATION LTD.RR-1846 EG2021R030032132 31/03/2021 10 1.8 11.8

420 Regular 10301618


GENERAL MANAGER

,CENTRAL RAILWAY

R.R.NO 1889 EG2021R030032133 31/03/2021 730.27 131.46 861.73


ASSOCIATION OF INDIA LTDOLD R R NO 1948 EG2021R030032134 31/03/2021 34262.23 6167.2 40429.43

422 Regular 10301620

THE PRESIDENT OF

INDIA,LAND &

CONTONMENTS,POONA

N O P R S T & T 1 EG2021R030032135 31/03/2021 813442.35 0 813442.35

423 Regular 10301621CAMPBELL KNITWEAR

LIMITED.

PART OF OPEN JETHA NO K

165EG2021R030032136 31/03/2021 23132.79 4163.9 27296.69

424 Regular 10301623HLR OF DHARAMDAS M

JHAVERI

WEST PORN OF OPEN

JETHA K-165EG2021R030032137 31/03/2021 4486.4 807.54 5293.94

425 Regular 10301629

SHRI ARVIND SURENDRABHAI

KALIDAS

2.TRDG.M/S.CHINUBHAI

KALIDAS & BROS.

COMPT.IV.OF BPT W/H ON

M JETHAEG2021R030032138 31/03/2021 21834.48 3930.22 25764.7

c14a27f875e30a2b949086c22a

beb2f6c779677c7e3bfa74cb890

5ccfd6aa08b

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

426 Regular 10301630SHRI MOTILAL LAXMICHAND

SANGHAVIOPEN JETHA NO D-61 EG2021R030032139 31/03/2021 5425.62 976.6 6402.22

427 Regular 10301632HLR OF SHRI DHARAMDAS M.

JHAVERIOLD A R P B1,B2 & B3 EG2021R030032140 31/03/2021 21056.44 3790.16 24846.6

428 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

K154EG2021R030032141 31/03/2021 7633.97 1374.1 9008.07


PVT LTDOPEN JETHA K-139 EG2021R030032142 31/03/2021 7599.66 1367.96 8967.62

f2483c287fbd0822f18931f59ab

2804eda0e360c10af38c660cb8

8387fc3d9ad


PVT LTD.OPEN JETHA K-134 EG2021R030032143 31/03/2021 7599.66 1367.96 8967.62

6fc19865c5933c9fef2f6e6d16e9

7db7d1e99cf3959c7030611d4d

9bcda74774

431 Regular 10301640SHRI ARJUN RAJARAM

PARAB.

SPACE OPP E

GATE,COTTON DEPOT.EG2021R030032144 31/03/2021 10 1.8 11.8

432 Regular 10301641 SHRI VIREN NARANDASCOMPTT.5 M JETHA

COTTON DEPOTEG2021R030032145 31/03/2021 48938.31 8808.9 57747.21

70d494e4b87299210336e98be

4dc9cb5cd9896a611cf1818c87c

c9fade46db73

433 Regular 10301642PRAVINCHANDRA K. KANAKIA

& 4 OTH.(AS JT.

COMPTT.7 M

JETHA.COTTON DEPOTEG2021R030032146 31/03/2021 205068.26 36912.28 241980.54

7bcdf9a9f26f59611616f0a664b

45890410902b3d7fba16e56860

98728ccabd7

434 Regular 10301643SHRI KEWAL KRISHNAN

KAKAR

COMPTT.6 M JETHA.

COTTON DEPOTEG2021R030032147 31/03/2021 15858.69 2854.56 18713.25

56e59ab3f7d5f10208d060be1b

8cc4515c5cde5c72dc49c2e887e

85696ef78e1

435 Regular 10301644

SHRI PRAKASH VIRSEN ROY &

1 OTHER (AS

JT.TENANTS)TRDG.AS M/S

ORIENTAL TRANSPORT

SERVICE

COMPTT.3 M JETHA

COTTON DEPOTEG2021R030032148 31/03/2021 11895.86 2141.26 14037.12

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

436 Regular 10301651M/S STANDARD INDUSTRIES

LTD.

NEW GODOWN NO.H-

87(E)EG2021R030032149 31/03/2021 3431.93 617.76 4049.69

437 Regular 10301652M/S STANDARD INDUSTRIES

LTD.

NEW GODOWN NO.H-

87(W)EG2021R030032150 31/03/2021 3431.93 617.76 4049.69

438 Regular 10301654M/S CHANDRASINGH

HANSRAJ & ORS.AS JT.H-88-W EG2021R030032151 31/03/2021 3431.93 617.76 4049.69

439 Regular 10301655M/S MAFATLAL INDUSTRIES

LTD.

NEW GODOWN NO.H-89-

EEEG2021R030032152 31/03/2021 3431.93 617.76 4049.69

440 Regular 10301656M/S MAFATLAL INDUSTRIES

LTD.

NEW GODOWN NO.H-89-

WEG2021R030032153 31/03/2021 3431.93 617.76 4049.69

441 Regular 10301657 M/S SWAN MILLS LTD. H-90-E EG2021R030032154 31/03/2021 3431.93 617.76 4049.69

442 Regular 10301658 M/S SWAN MILLS LTD. H-90-W EG2021R030032155 31/03/2021 3431.93 617.76 4049.69

443 Regular 10301659HINDUSTAN SPG. & WVG.

MILLS LTD

NEW GODOWN NO. H-091-

EEG2021R030032156 31/03/2021 3431.93 617.76 4049.69

444 Regular 10301660THE HINDUSTAN SPG. &

WVG. MILLS LTD.


WEG2021R030032157 31/03/2021 3431.93 617.76 4049.69

445 Regular 10301661LAXMICHAND LALJI TRADING

AS M/S LALJI RAMJI & CO.H-92-E EG2021R030032158 31/03/2021 3431.93 617.76 4049.69

446 Regular 10301662

SHRI SURESH MATHURADAS

ASHAR& ANR.(AS

JT.TNTS.)H&L

REP.MATHURADAS LADHA

H-92-W EG2021R030032159 31/03/2021 3431.93 617.76 4049.69

447 Regular 10301673SHREE LAXMI COTTON

TRADERS PVT LTD.H-98-E EG2021R030032160 31/03/2021 3431.93 617.76 4049.69

448 Regular 10301674SHREE LAXMI COTTON

TRADERS LTD.H-98-W EG2021R030032161 31/03/2021 3431.93 617.76 4049.69

449 Regular 10301683

M/S NATWARLAL H. KOTAK &

2 ORS TRDG.AS M/S KOTAK &

CO.

NEW GODOWN NO.H-103-

EEG2021R030032162 31/03/2021 3431.93 617.76 4049.69

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

450 Regular 10301684

SHRI NATWARLAL H. KOTAK

& ORS(AS JT TENTS)TRDG.AS

M/S KOTAK & CO.

NEW GODOWN NO.H-103-

WEG2021R030032163 31/03/2021 3431.93 617.76 4049.69

451 Regular 10301686 THE MODERN MILLS LTD. H-104-W EG2021R030032164 31/03/2021 3431.93 617.76 4049.69

e6e94442629822716028ddda2

6704af45860f2f7aafb6e45e5e5

87625e08552f

452 Regular 10301687 BATLIBOI IMPEX H-105-E EG2021R030032165 31/03/2021 3431.93 617.76 4049.69

453 Regular 10301688 KAMALA MILLS LTD. H-105-W EG2021R030032166 31/03/2021 3431.93 617.76 4049.69

3036a9307ed003478334c1465f

95de473b87bead3266a5712e4

8a2f84aff4842

454 Regular 10301689

SHRI. NARSHI CHAPSEY SOLE

PROP OF M/S. LALJI

THAKARSEY & CO.

NEW GODOWN NO. H-

0106-EEG2021R030032167 31/03/2021 3449.77 620.96 4070.73

455 Regular 10301690

SHRI. NARSHI CHAMPSEY

SOLE PROP. OF M/S. LALJI

THAKERSEY & CO.


WEG2021R030032168 31/03/2021 3582.57 644.86 4227.43

456 Regular 10301693 M/S BATLIBOI IMPEX LTD. H-108-E EG2021R030032169 31/03/2021 3431.93 617.76 4049.69

457 Regular 10301694 M/S BATLIBOI IMPEX LTD. H-108-W EG2021R030032170 31/03/2021 3431.93 617.76 4049.69

458 Regular 10301699 M/S GILL & CO LTD. GODOWN NO. H-111(E) EG2021R030032171 31/03/2021 3431.93 617.76 4049.69

459 Regular 10301701 M/S GILL & CO. LTD. GODOWN NO.H-111(W) EG2021R030032172 31/03/2021 3431.93 617.76 4049.69

460 Regular 10301702 M/S GILL & CO.LTD. GODOWN H-112(E) EG2021R030032173 31/03/2021 3431.93 617.76 4049.69

461 Regular 10301703 M/S GILL & CO. LTD. GODOWN NO.H-112(W) EG2021R030032174 31/03/2021 3431.93 617.76 4049.69

462 Regular 10301704SHRI MADHUSUDAN S.

JHUNJHUNWALLA

NEW GODOWN NO. H-

113(E)EG2021R030032175 31/03/2021 3431.93 617.76 4049.69

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

113(W)EG2021R030032176 31/03/2021 3431.93 617.76 4049.69

464 Regular 10301708SHRI. MATHURDAS

PUROSHOTTAM


EEG2021R030032177 31/03/2021 3431.93 617.76 4049.69

465 Regular 10301709SHRI. MATHURDAS

PURUSHOTTAM


WEG2021R030032178 31/03/2021 3431.93 617.76 4049.69

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

466 Regular 10301710SHRI SAILESH DAMODAR

LALJI


EEG2021R030032179 31/03/2021 3747.07 674.5 4421.57

467 Regular 10301711SHRI SAILESH DAMODAR

LALJI


WEG2021R030032180 31/03/2021 3431.93 617.76 4049.69

468 Regular 10301718 M/S RALLIS INDIA LTD.NEW GODOWN NO H-120-

EEG2021R030032181 31/03/2021 3431.93 617.76 4049.69

dc2438ae959c4406565d1e2df1

4750be9cf21c8aced1f22e51563

64c9d5b2eaf

469 Regular 10301719 M/S RALLIS INDIA LTD.NEW GODOWN NO.H-120-

WEG2021R030032182 31/03/2021 3431.93 617.76 4049.69

bf92d7a9e034b0282302cfefd9c

115e285ba37bc7c684b47ea807

7c9c184f895

470 Regular 10301730

SHRI. SADHURAM KUBERDAS

PATEL & 2 OTHERS TRDG AS

M/S. MANILAL PATEL & CO.


EEG2021R030032183 31/03/2021 3431.93 617.76 4049.69

471 Regular 10301731

SHRI. SADHURAM KUBERDAS

PATEL & 5 OTHERS ALL

JOINTLY TRDG AS M/S.

MANILAL PATEL & CO.


WEG2021R030032184 31/03/2021 3431.93 617.76 4049.69

472 Regular 10301736 SHRI DILIPKUMAR KALYANJI J-129-E EG2021R030032185 31/03/2021 3431.93 617.76 4049.69

473 Regular 10301737

HEIRS & LEGAL


SHRI. SADIQ ADNAN

FUTEHALLY TRDG. AS M/S.

N.FUTEHALLY & CO.

J-129-W EG2021R030032186 31/03/2021 3431.93 617.76 4049.69

474 Regular 10301738M/S MORARJEE GOKULDAS

SPG. & WVG. CO. LTDJ-130-E EG2021R030032187 31/03/2021 3431.93 617.76 4049.69

475 Regular 10301739SHREE RAM URBAN

INFRASTRUCTURE LTDJ-130-W EG2021R030032188 31/03/2021 3431.93 617.76 4049.69

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

476 Regular 10301740M/S L.N.GADODIA & SONS

PVT.LTD.NEW GODOWN NO.J-131-E EG2021R030032189 31/03/2021 3431.93 617.76 4049.69

477 Regular 10301741

M/S MUKESH TEXTILE

MILLS,A UNIT OF TRANSPORT

CORPN. OF INDIA

NEW GODOWN NO.J-131-

WEG2021R030032190 31/03/2021 3431.93 617.76 4049.69

478 Regular 10301742M/S BACHHRAJ FACTORIES

PVT. LTD.J-132-E EG2021R030032191 31/03/2021 3431.93 617.76 4049.69

479 Regular 10301743

SHRI ANILKUMAR

MANOHARLAL AGARWAL

SOLE PROP. OF M/S

TULSIRAM GURUDASRAM

J-132-W EG2021R030032192 31/03/2021 3431.93 617.76 4049.69

480 Regular 10301750SHRI RAMNIKLAL

PURSHOTTAMDAS & ORSJ-136-E EG2021R030032193 31/03/2021 3431.93 617.76 4049.69

a094ab9323ef725882001a95f4

2e80bf78e64fd7024c729f6eb18

622b7823e44

481 Regular 10301751

SHRI RAMNIKLAL

PURUSHOTTAMDAS & ORS

TRDG AS M/S BHAIDAS

CURSONDAS & CO.

J-136-W EG2021R030032194 31/03/2021 3431.93 617.76 4049.69

b3de59cc7eada2e20cd46c8b05

cdb3753e36223750d1ee8a9c5a

338fd993e18c

482 Regular 10301752SHRI RAMNIKLAL

PURUSHOTTAMDAS & 2 ORS

NEW GODOWN NO. J-137-

EEG2021R030032195 31/03/2021 3431.93 617.76 4049.69

dfcce9f1cd1ec3b7e79a6e6774d

3691b0fb182d91ff9c811110063

2b58036b47

483 Regular 10301753M/S BHAIDAS MAVJI &

CO.PVT.LTD.


WEG2021R030032196 31/03/2021 3431.93 617.76 4049.69

484 Regular 10301754

SHRI VIREN NARANDAS & 1

OTHER (AS JT.TENANT)TRDG

AS M/S TULSIDAS KHIMJI

NEW GODOWN NO.J-138-E EG2021R030032197 31/03/2021 3431.93 617.76 4049.69

32bdb1cf76e129ddb6e28bb36e

8fb32c666bf6c06852e7805b79

99894840f341

485 Regular 10301755

SHRI VIREN NARANDAS & 1

OTHER (AS JT.TENANT)TRDG

AS M/S TULSIDAS KHIMJI


WEG2021R030032198 31/03/2021 3431.93 617.76 4049.69

6581784df7663fcf5deb75b416c

fbca820e4c91e44982104a5146

0d631b28eca

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

486 Regular 10301756M/S ARVIND JAIRAM

KOTECHANEW GODOWN NO.J-139-E EG2021R030032199 31/03/2021 3435.77 618.44 4054.21

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

WEG2021R030032200 31/03/2021 3431.93 617.76 4049.69

488 Regular 10301758

NANDLAL DAULATRAM

AHUJA & 2 ORS (AS JOINT

TENANTS)TDG AS M/S

DOULTRAM CHATRUMAL

J-140-E EG2021R030032201 31/03/2021 3431.93 617.76 4049.69

489 Regular 10301759

VASHDEV JAIRAMDAS &

KIRAN VASHDEV H & LR OF

JAIRAMDAS SAVALDAS

J-140-W EG2021R030032202 31/03/2021 3431.93 617.76 4049.69

490 Regular 10301764

M/S MORARJI GOKULDAS

SPINNING & WEAVING CO.

LTD.

NEW GODOWN NO. J-

143(E)EG2021R030032203 31/03/2021 3431.93 617.76 4049.69

491 Regular 10301765

M/S MORARJI GOKULDAS

SPINNING & WEAVING CO.

LTD.

NEW GODOWN NO.J-

143(W)EG2021R030032204 31/03/2021 3431.93 617.76 4049.69

492 Regular 10301766THE KHATAU MAKANJI SPG &

WVG CO. LTD.J-144-E EG2021R030032205 31/03/2021 3431.93 617.76 4049.69


WVG CO LTDJ-144-W EG2021R030032206 31/03/2021 3431.93 617.76 4049.69


WVG CO. LTD.J-145-E EG2021R030032207 31/03/2021 3431.93 617.76 4049.69

495 Regular 10301769THE KHATAU MAKANJI SPG.,

WVG CO LTD.J-145-W EG2021R030032208 31/03/2021 3431.93 617.76 4049.69

496 Regular 10301772THE HINDUSTAN SPG. &

WVG. MILLS LTD


EEG2021R030032209 31/03/2021 3431.93 617.76 4049.69

497 Regular 10301773THE HINDUSTHAN SPG. &

WVG., MILLS LTD


WEG2021R030032210 31/03/2021 3431.93 617.76 4049.69

498 Regular 10301774M/S. PIRAMAL SPG. & WVG.

MILL S LTD


EEG2021R030032211 31/03/2021 3431.93 617.76 4049.69

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

499 Regular 10301775CENTURY TEXTILE &

INDUSTRIES LTD.


WEG2021R030032212 31/03/2021 3431.93 617.76 4049.69

b638de496c50a0cb03a363147c

735bbd8dd995843026d8a56e0

7a4e5bcb27507

500 Regular 10301784

VIJAY MERCHANT

REHABILATION CENTER FOR

THE DISABLED

ALLOTMENT OF PCO NEAR

FIRE STATION AT COTTIN

DEPOT

EG2021R030032213 31/03/2021 10 1.8 11.8

501 Regular 10301785 DEEPAM B. THANAWALLA J-127 EG2021R030032214 31/03/2021 6866.68 1236.02 8102.7

502 Regular 10301786 DEEPAM B.THANAWALLA J-128 EG2021R030032215 31/03/2021 6866.68 1236.02 8102.7

503 Regular 10401101 SHRI D A PAWASKARIV UNDER SOUTH FORT

OVER BRIDGEG2021R040032216 31/03/2021 3518.35 633.3 4151.65

504 Regular 10401102S/SHRI SYED MOHAMED

ZAIDI.& 2 ORS.AS JT.P.T.BLDG.NO.III EG2021R040032217 31/03/2021 3195.17 575.14 3770.31

505 Regular 10401104

SHRI KANJI GORDHANDAS

MERCHANT 6. TRDG.M/S

NATIONAL PAINT & IND'AL

WORKS

P.T.SHED ON A PLINTH EG2021R040032218 31/03/2021 5000.53 900.1 5900.63

506 Regular 10401105

SHRI KANJI GORDHANDAS

MERCHANT 6. TRDG.M/S

NATIONAL PAINT & IND'AL

WORKS

A PLINTH EG2021R040032219 31/03/2021 32918.19 5925.28 38843.47

507 Regular 10401112

SHRI JADHAVJI

JETHABHAI(BHANSALI)KATARI

A 1 OTHER TRDG.AS M/S

VADOKATA & CO.

SOUTH EAST B SHED

GRAIN DEPOTEG2021R040032220 31/03/2021 5522.61 994.1 6516.71

508 Regular 10401119SHRI VINOD DURGASHANKAR

JOSHI6 SOUTH OF D SHED EG2021R040032221 31/03/2021 3418.67 615.36 4034.03

509 Regular 10401120SHRI DURGASHHANKAR

HIMMATRAM JOSHI AND6A SOUTH OF D SHED EG2021R040032222 31/03/2021 992.07 178.58 1170.65

510 Regular 10401128BAI VELABAI W/O

CHATURBUJ GORDHANDASSOUTH OF E SHED M S R EG2021R040032223 31/03/2021 20985.7 3777.42 24763.12

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

511 Regular 10401133 SHRI HETLAL NANDLAL JOSHISOUTH OF F SHED GRAIN

DEPOTEG2021R040032224 31/03/2021 5974.37 1075.38 7049.75

512 Regular 10401135

SHRI DINANATH

BANARASIDAS 4.TRDG.AS

M/S BANARISIDAS

RAMGOPAL

SHED F GRAIN DEPOT(BAY

1 TO 17EG2021R040032225 31/03/2021 234198.3 42155.7 276354

f59ff124d279c1cc4ce4dd054da

b161b38fbb30284322e2c30328

2169d1cef6e

513 Regular 10401138SHRI HARISCHANDRA

SHANKARLAL JOSHI

NORTH OF F SHED GRAIN

DEPOTEG2021R040032226 31/03/2021 3669.21 660.44 4329.65

514 Regular 10401148THE MUNICIPAL

COMMISSIONER,BOMBAY

SOUTH L SHED GRAIN

DEPOT MSREG2021R040032227 31/03/2021 1 0.18 1.18

515 Regular 10401150M/S HINDUSTAN UNILEVER

LTDSHED ON R R 1715 M S R EG2021R040032228 31/03/2021 2474307.49 445375.34 2919682.83

516 Regular 10401201

MAHARASHTRA STATE CO-

OPERATIVE MARKETING

FEDERATION LTD.

RR 2068(OLD R R 1850) EG2021R040032229 31/03/2021 81389.18 14650.06 96039.24

6d44613e4657f98b4021857844

6f7ce08ddc46ccf2bf6eda56c83

652fafff15d

517 Regular 10401202M/S D B FUTNANI & SONS

(BOMBAY)PVT.LTD.OLD R R 1788 EG2021R040032230 31/03/2021 73087.15 13155.68 86242.83

518 Regular 10401204

THE BOMBAY ELECTRIC

SUPPLY TRANSPORT

UNDERTAKING

RR-1582 EG2021R040032231 31/03/2021 2907.82 523.4 3431.22

519 Regular 10401205

S/SHRI ARITMAL HOLLARAM

LILLANEY 4.TRDG.AS M/S

NEW INDIA OIL MILLS.

OLD R R 1929 EG2021R040032232 31/03/2021 71054.12 12789.74 83843.86

520 Regular 10401206BOMBAY OIL INDUSTRIES

(PVT) LTD

RR 1972 NORTH OF PLOT

P.EG2021R040032233 31/03/2021 63108.28 11359.5 74467.78

37dcf9c03b5e6b42d3b6e895e8

781b9d521302c0d6f968f23048

d54ffccf34a1

521 Regular 10401207S/SHRI RAMESHWARLAL

NOPANEY

Q-SOUTH MAZAGAON

SEWREE RECLN.EG2021R040032234 31/03/2021 25606.42 4609.16 30215.58

522 Regular 10401208

S/SHRI KASTOORMAL

KALYANMALJI SHAH 7

OTHERS

OLD RR 1800 (PLOT Q

NORTH)EG2021R040032235 31/03/2021 33423.44 6016.22 39439.66

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

523 Regular 10401209 SHRI KRISHNAKANT J GANDHI AT FOSBERY RD EG2021R040032236 31/03/2021 11318.27 2037.28 13355.55

524 Regular 10401211 M/S KHANDELWAL BROS LTD R R 1825 EG2021R040032237 31/03/2021 37074.27 6673.36 43747.63

46c23074aeba52fdab6ce5c3da

4630660ba5b92ad750a9bbc596

ee5504e672bb

525 Regular 10401212THE INDIA TUBE CO

(1953)LTDRR 1844 EG2021R040032238 31/03/2021 222484.84 40047.26 262532.1

526 Regular 10401213

SHRI AMAR BAHADUR

CHANDRAMAN SINGH

PRESDT. HINDU CHARCOAL

DHARMADYA SANSTHA

37COAL DEPOT EG2021R040032239 31/03/2021 21.64 3.9 25.54

527 Regular 10401214

SHRI AMAR BAHADUR

CHANDRAMAN

SINGH.PRESIDENT,HINDU

CHARCOAL DHARMADYA

SANSTHA.-

37A COAL DEPOT EG2021R040032240 31/03/2021 10 1.8 11.8

528 Regular 10401215SHRI AMARBAHADURSINGH

CHANDRAMANSINGH38 COAL DEPOT EG2021R040032241 31/03/2021 7287.3 1311.72 8599.02

529 Regular 10401216 SHRI KASHIRAM NAWAJI 1,1A,1B EG2021R040032242 31/03/2021 6319.83 1137.56 7457.39

530 Regular 10401217M/S POYSHA INDUSTRIAL CO

LTDRR 1747 EG2021R040032243 31/03/2021 60246.26 10844.32 71090.58

531 Regular 10401219 UNI TEX PRODUCTS PVT LTD RR 1678 EG2021R040032244 31/03/2021 59258.62 10666.54 69925.16

56c86ac2333631dcee4aa2a45fa

d800fea9842425509331162173

d80a01647eb

532 Regular 10401220M/S KHUSHIRAM

TARACHAND PVT LTDR R NO 1778 EG2021R040032245 31/03/2021 36492.85 6568.72 43061.57


TARACHAND PVT LTDR R 1947 EG2021R040032246 31/03/2021 8461.09 1523 9984.09

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

534 Regular 10401222SHRI PREMDAS NARAINDAS

SATSANGI,1 OTHERRR 1701 EG2021R040032247 31/03/2021 57975.38 10435.56 68410.94

535 Regular 10401223

MOHOMED EBRAHIM HAJI

HASAN & 2 OTHERS & OTHER

HLRS OF LATE SHRI

HASSANBHAI ESSAK

34,35,36 EG2021R040032248 31/03/2021 10210.22 1837.84 12048.06

536 Regular 10401224

BOMBAY CHARCOAL

MERCHANTS ASSOCIATION

LTD.

33 COAL DEPOT EG2021R040032249 31/03/2021 3903.56 702.64 4606.2

537 Regular 10401225 SMT KHAIRUNNISA ALI MIYA 32 COAL DEPOT EG2021R040032250 31/03/2021 16842.74 3031.68 19874.42

538 Regular 10401226

SMT SUSHILA NEMCHAND

SHAH .M/S.SHAH

MANSUKHLAL KANJI

STORAGE CO.

1&1 A JUNCTION PLOT EG2021R040032251 31/03/2021 16700.61 3006.1 19706.71

539 Regular 10401227M/S.KARAMCHAND THAPER

BROS (COAL SALES) LTD.2,2A EG2021R040032252 31/03/2021 4867.1 876.08 5743.18

540 Regular 10401228SHRI GANPAT REVASHANKAR

BHATT3,3A,3B EG2021R040032253 31/03/2021 7332.81 1319.9 8652.71

541 Regular 10401229

BAI RAGHUNATHI BAI WD/O

BABU SUKHDEOSINGH

SHAMSHERSINGH.

5 WEST RD EG2021R040032254 31/03/2021 1617.5 291.14 1908.64

542 Regular 10401230SHRI GUNVANTRAI

GIRDHARLAL DOSHI, 2 ORS.4 WEST RD EG2021R040032255 31/03/2021 5059.94 910.76 5970.7

543 Regular 10401231M/S S D SHETHIA & CO

PVT.LTD.6A COAL DEPOT EG2021R040032256 31/03/2021 12846.69 2312.42 15159.11

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

544 Regular 10401232

SHRI LAXMINARAYAN

SHUKLA PROP.M/S.KAILASH

COAL CO.

6 WEST RD EG2021R040032257 31/03/2021 3659.1 658.64 4317.74

545 Regular 10401233M/S OCEAN - TECH SERVICES

PVT.LTD.7 COAL DEPOT EG2021R040032258 31/03/2021 44797.02 8063.46 52860.48

546 Regular 10401235SHRI BHAGWANJI

ZAVERCHAND SHAH9 WEST RD EG2021R040032259 31/03/2021 9067.65 1632.18 10699.83

547 Regular 10401236

SMT.SARYU SURENDRA

PARIKH.TRDG. AS M/S

GORDAN & CO.

10 COAL DEPOT EG2021R040032260 31/03/2021 9062.53 1631.24 10693.77

548 Regular 10401237

SHRI JAYANTILAL THAKORLAL

PARIKH.TRADING AS M/S

EMPIRE COAL CO.

11 COAL DEPOT. EG2021R040032261 31/03/2021 9015.98 1622.9 10638.88

549 Regular 10401238H&LR OF LATE SHAH

MOHAMED JAN MAHOMED12 WEST RD EG2021R040032262 31/03/2021 8311.24 1496.02 9807.26

550 Regular 10401241

SHRI NATWARLAL

SHAMALDAS WORAH 2

OTHERS

15 AT COAL DEPOT EG2021R040032263 31/03/2021 8976.12 1615.7 10591.82

551 Regular 10401242M/S S.D.SHETHIA & CO

PVT.LTD.16 AT COAL DEPOT EG2021R040032264 31/03/2021 44698.43 8045.72 52744.15

552 Regular 10401245 M/S S D SHETHIA CO & LTD 19 AT COAL DEPOT EG2021R040032265 31/03/2021 44698.43 8045.72 52744.15

553 Regular 10401246 M/S S D SHETHIA & CO LTD. 20 AT COAL DEPOT EG2021R040032266 31/03/2021 44698.43 8045.72 52744.15

554 Regular 10401247 M/S S D SHETHIA & CO LTD 21 WEST RD EG2021R040032267 31/03/2021 44698.43 8045.72 52744.15

555 Regular 10401248 M/S S D SHETHIA & CO LTD 22 WEST RD EG2021R040032268 31/03/2021 44719.86 8049.56 52769.42

556 Regular 10401301

SHRI HARISHKUMAR

JAGANNATH YADAV 2

OTHERS.TRDG AS M/S YADAV

BROS

24 AT COAL DEPOT EG2021R040032269 31/03/2021 4002.58 720.48 4723.06

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

557 Regular 10401302

SHRI HARISHKUMAR

JAGGANNATH YADAV 2

OTHERS TRDG AS M/S YADAV

BROS

27 AT COAL DEPOT EG2021R040032270 31/03/2021 3980.44 716.48 4696.92

558 Regular 10401303

SHRI VADILAL H

SHAH.TRDG.AS M/S

CHHOTALAL & CO.

26 AT COAL DEPOT EG2021R040032271 31/03/2021 4419.08 795.44 5214.52

559 Regular 10401304

S/SHRI ASHOK B MUKHI & 5

ORS ,TRDG AS M/S SOLAR OIL

CO.

28 AT COAL DEPOT EG2021R040032272 31/03/2021 9505.71 1711.02 11216.73

49fc3acf9ff8f4f9636000dba142

23ee74e5006141ebe54e305b45

8de622a590

560 Regular 10401305THE UNIVERSAL COAL CO

PVT.LTD29 COAL DEPOT EG2021R040032273 31/03/2021 50150.01 9027 59177.01

561 Regular 10401306

SHRI.DEEPAK

VINODCHANDRA SHAH M/S

VINODCHANDRA C.SHAH

30 AT COAL DEPOT EG2021R040032274 31/03/2021 10791.1 1942.4 12733.5

562 Regular 10401308 SHRI BALWANT SAKHARAM SOUTH WEST OF IC(1) EG2021R040032275 31/03/2021 9164.13 1649.54 10813.67

563 Regular 10401310

SHRI AHMED MAHOMED 1.AS

M/S MAHOMED HASHAM &

SONS.

WEST OF I (3) COAL

DEPOTEG2021R040032276 31/03/2021 5604.99 1008.9 6613.89

564 Regular 10401311

THE H&L REP OF SHRI

RAMNIKLAL TOKERSHI

DEVSHI TRDG.M/S.TOKESHI

DEVSHI & SONS.

WEST OF IC 4 COAL DEPOT EG2021R040032277 31/03/2021 2382.53 428.84 2811.37

565 Regular 10401312

SHRI SULEMAN AHMED 1

OTHER TRDG.AS M/S

SULEMAN AHMED & CO.

15A 4 AT COAL DEPOT EG2021R040032278 31/03/2021 2593.77 466.88 3060.65

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

566 Regular 10401313

SHRI JAFFERALLI KUDRATALLI

2.TRDG.AS M/S AKBARALLY

JAFFERALLY & CO.

15A 3 AT COAL DEPOT EG2021R040032279 31/03/2021 11830.79 2129.54 13960.33

567 Regular 10401314CHHAGAN MEHERALLI

KOLSAWALA

15A 1 SOUTH AT COAL

DEPOTEG2021R040032280 31/03/2021 11774.29 2119.38 13893.67

568 Regular 10401315SHRI CHHAGAN MEHERALLI

KOLSAWALA

15A 1 SOUTH EXTENTION

AT C DEG2021R040032281 31/03/2021 2785.47 501.38 3286.85

569 Regular 10401316 SHRI TALAXI NIHAL 15A 1 NORTH COAL DEPOT EG2021R040032282 31/03/2021 6675.45 1201.58 7877.03

570 Regular 10401317SHRI PRANJIWAN JASRAJ

GANDHI15A 2 COAL DEPOT EG2021R040032283 31/03/2021 8843.03 1591.74 10434.77

571 Regular 10401319

THE H&L REP OF RAMNIKLAL

TOKERSHI DEVSHI TRDG.AS

M/S TOKERSHI DEVSHI &

SONS.

15B 4 COAL DEPOT EG2021R040032284 31/03/2021 8442.12 1519.6 9961.72

572 Regular 10401320

M/S BABU HUBRAJSINGH

JANGBAHADUR SINGH 1.AS

M/S BABU HUBRAJSINGH

JAIRAJ SINGH.

16B COAL DEPOT EG2021R040032285 31/03/2021 15104.44 2718.78 17823.22

573 Regular 10401321

SHRI GULAMAHOMED

GULAMHUSSEIN TRADING

AS M/S.GULMAHOMED

GULAMHUSSEIN

16A & 16D EG2021R040032286 31/03/2021 22389.79 4030.16 26419.95

574 Regular 10401322SHRI CHHAGAN MEHERALLI

KOLSAWALA17B COAL DEPOT EG2021R040032287 31/03/2021 17110.41 3079.88 20190.29

575 Regular 10401324SHRI UDAYPALSINGH

GOPALSINGH18A COAL DEPOT EG2021R040032288 31/03/2021 8704.83 1566.88 10271.71

576 Regular 10401325SHRI UDAYPALSINGH

GOPALSINGH19 B EG2021R040032289 31/03/2021 4929.75 887.34 5817.09

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

577 Regular 10401326

BAI RAGHUNATHIBAI

BABUSUKHDEO SINGH

SAMSHERSINGH 1 OTHER

19A COAL DEPOT EG2021R040032290 31/03/2021 4929.75 887.34 5817.09

578 Regular 10401327

BAI RAGHUNATHIBAI

BABUSUKHDEO SINGH

SAMSHERSINGH 1 OTHER

20B COAL DEPOT EG2021R040032291 31/03/2021 5762.42 1037.24 6799.66

579 Regular 10401328

BAI RAGHUNATHIBAI

BABUSUKHDEO SINGH

SAMSHERSINGH

20A & 21B EG2021R040032292 31/03/2021 9859.51 1774.72 11634.23

580 Regular 10401329

BABU RAMUGRAHSINGH

GIRDHARSINGH

4..TRDG.M/S.SHREERAM

CHARCOAL SUPLG.CO.

21A COAL DEPOT EG2021R040032293 31/03/2021 9152.3 1647.42 10799.72

581 Regular 10401330

BABOO RAMUGRAH SINGH

GIRDHARSINGH

4.TRDG.M/S.SHREERAM

CHARCOAL SUPLG.CO.

22 B EG2021R040032294 31/03/2021 5895.41 1061.18 6956.59

582 Regular 10401331

SHRI SATYADEOSINGH

RAMNIRANJANSINGH TRDG

AS.M/S SATYADEOSINGH

RAMNIRANJANSINGH.

22A COAL DEPOT EG2021R040032295 31/03/2021 8516.05 1532.9 10048.95

583 Regular 10401332

BABU HUBRAJSINGH

JANGBAHADURSINGH

1.AS.BABU HUBRAJSINGH

JANGBAHADURSINGH.

23B COAL DEPOT EG2021R040032296 31/03/2021 9427.07 1696.88 11123.95

584 Regular 10401333

H & L REP.OF LATE

SHRI.BAITULLA RIYASAT

CHOUDHARY.

23A COAL DEPOT EG2021R040032297 31/03/2021 9466.62 1703.98 11170.6

585 Regular 10401334THE H&L REP OF LATE ABDUL

KARIM KASAM24B COAL DEPOT EG2021R040032298 31/03/2021 9365.48 1685.8 11051.28

586 Regular 10401335 SHRI RAJE ALLIMAHOMED 24 A COAL DEPOT EG2021R040032299 31/03/2021 8813.3 1586.4 10399.7

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

587 Regular 10401336HLR OF LATE SHRI BABU

JHARKHANDESINGH 25 B , 25 C COAL DEPOT EG2021R040032300 31/03/2021 9439.17 1699.06 11138.23

588 Regular 10401337 SHRI NITHURI RAMAYISTALL NEAR 25B COAL

DEPOTEG2021R040032301 31/03/2021 156.44 28.16 184.6

589 Regular 10401338

SHRI BABU ZARKAHANDE

SINGH

SURAJNARAYANSINGH.

25A ,25D(NORTH HALF OF

25)EG2021R040032302 31/03/2021 10024.33 1804.38 11828.71

590 Regular 10401339 SHRI JAMINALAI FARIAD 26 B COAL DEPOT EG2021R040032303 31/03/2021 8221.83 1479.94 9701.77

591 Regular 10401340SHRI UDARAM

UTTAMCHAND

26A & 26D COAL DEPOT M

S REG2021R040032304 31/03/2021 11524.91 2074.48 13599.39

592 Regular 10401342SHRI AMARNATH GANGADIN

SHARMA27A COAL DEPOT EG2021R040032305 31/03/2021 12318.46 2217.34 14535.8

593 Regular 10401343 SHRI RAMFER ALGOO27B WITH ADDAL LAND

COAL DEPOTEG2021R040032306 31/03/2021 24946 4490.26 29436.26

594 Regular 10401344BABU HARIPALSINGH

DEVRAJSINGH28 A COAL DEPOT EG2021R040032307 31/03/2021 11310.12 2035.84 13345.96

595 Regular 10401345

MISS LYDIA PINTO 3.TRDG.AS

M/S MAHARASHTRA

INDUSTRIAL CORPORTION

28 B COAL DEPOT EG2021R040032308 31/03/2021 15547.38 2798.54 18345.92

596 Regular 10401347SHRI RAMUGRAHSINGH

GIRDHARSINGH 1 OTHER.NORTH OF 28 C EG2021R040032309 31/03/2021 7180.97 1292.6 8473.57

597 Regular 10401348

SHRI BABU

RAMUGRAHSINGH

GIRDHARSINGH

4.TRDG.M/S.SHREERAM

CHARCOAL SUPLG.CO.

EAST OF 38 COAL DEPOT EG2021R040032310 31/03/2021 10891.06 1960.38 12851.44

598 Regular 10401350

HLR OF SHRI RAMNIKLAL


M/S TOKERSHI DEVSHI &

SONS.

15 B 2 COAL DEPOT EG2021R040032311 31/03/2021 9520.94 1713.78 11234.72

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

599 Regular 10401401

HLR OF SHRI RAMNIKLAL


TOKERSHI DEVSHI & SONS.

16C EG2021R040032312 31/03/2021 12004.16 2160.74 14164.9

600 Regular 10401402SHRI UDAYPAL SINGH

GOPALSINGH17A EG2021R040032313 31/03/2021 17663.06 3179.34 20842.4

601 Regular 10401403SHRI UDAYPAL SINGH GOPAL

SINGH18C EG2021R040032314 31/03/2021 7558.64 1360.56 8919.2


GOPALSINGH18D EG2021R040032315 31/03/2021 7289.16 1312.04 8601.2


GOPALSINGH19C EG2021R040032316 31/03/2021 9931.7 1787.7 11719.4

604 Regular 10401406BAI RAGHUNATHIBAI BABU

SUKHDEOSINGH ONE OTHER19D-C EG2021R040032317 31/03/2021 8232.98 1481.92 9714.9

605 Regular 10401407M/S VAZIDALLI

BABUNANDAN & CO20C EG2021R040032318 31/03/2021 5762.42 1037.24 6799.66

606 Regular 10401408

H&L REP OF LATE SHRI

GANESHSINGH

LALBAHADURSINGH

20D C EG2021R040032319 31/03/2021 8044.14 1447.92 9492.06

607 Regular 10401409SHRI RAMUGRAHSINGH

GIRDHARSINGH ONE OTHER21C- EG2021R040032320 31/03/2021 4929.75 887.34 5817.09

608 Regular 10401410SHRI BANSIDHARSIGH

KARYASINGH21D EG2021R040032321 31/03/2021 8704.82 1566.88 10271.7

609 Regular 10401411SURENDERKUMARSINGH

BANSIDHARSINGH22C- EG2021R040032322 31/03/2021 7006.02 1261.08 8267.1

610 Regular 10401413SHRI SATYADEO SINGH

RAMMNIRANJAN SINGH23C EG2021R040032323 31/03/2021 8975.84 1615.66 10591.5

611 Regular 10401414SHRI PANDIT KEDARNATH

VASUDEO23-D EG2021R040032324 31/03/2021 11475.14 2065.5 13540.64

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

612 Regular 10401415

S/SHRI SUBHEDARSINGH

BECHUSINGH 3.TRDG.BABU

CHANDRADEOSINGH S.& CO.

24C- EG2021R040032325 31/03/2021 9365.48 1685.8 11051.28

613 Regular 10401416H&L REP OF LATE SHRI

ABDUL KARIM KASSAM24D-C EG2021R040032326 31/03/2021 9459.88 1702.76 11162.64

614 Regular 10401417

BABU KRISHNADUTTASINGH

RAJDEOSINGH

3.TRDG.M/S.BABU

KRISHNADATTASINGH &

BROS

26C EG2021R040032327 31/03/2021 6101.48 1098.28 7199.76

615 Regular 10401418

SHRI ZARKHANDESINGH

BHOLASINGH 3.TRDG.AS M/S

ZARKHAND & BROS.

27-C EG2021R040032328 31/03/2021 5850.96 1053.18 6904.14

616 Regular 10401419SHRI MUSAFIR SINGH

JANKISINGH27D- EG2021R040032329 31/03/2021 8987.96 1617.84 10605.8

617 Regular 10401420 SHRI BALWANT SAKHARAM 1C EG2021R040032330 31/03/2021 10685.16 1923.34 12608.5

618 Regular 10401421

SHRI AHMAD MAHOMAD

1..TRDG.AS M/S MAHOMED

HASAM & SONS.

1 A&B EG2021R040032331 31/03/2021 15789.87 2842.18 18632.05

619 Regular 10401422 SHRI EBRAHIM AHMED 2D- EG2021R040032332 31/03/2021 5688.8 1023.98 6712.78

620 Regular 10401423 SHRI SULEMAN AHMED 2B EG2021R040032333 31/03/2021 3839.51 691.14 4530.65

621 Regular 10401424 SHRI AKBARALLI JAFFER 3D EG2021R040032334 31/03/2021 7533.12 1355.98 8889.1

622 Regular 10401425 SHRI BAITULLA HAJI KAMDAR 3B EG2021R040032335 31/03/2021 5839.94 1051.2 6891.14

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

623 Regular 10401426

S/SHRI PERMANAND

AMARCHAND BHIMANI

1.TRDG.AS M/S

GIRISHCHANDRA

CHHUTALAL&CO

4B EG2021R040032336 31/03/2021 4619.84 831.58 5451.42

624 Regular 10401427 SHRI KHOJA TALAXI NIHAL 4A- EG2021R040032337 31/03/2021 10799.86 1943.96 12743.82

625 Regular 10401428SHRI RAMZANALI JAMAL

JIVAN5D-1 EG2021R040032338 31/03/2021 4619.98 831.6 5451.58

626 Regular 10401429M/S SUBHEDAR SINGH

BHAGWATSINGH ONE OTHER5D-2 EG2021R040032339 31/03/2021 5304.6 954.84 6259.44

627 Regular 10401434

SHRI BABU HUBRAJSINGH

JANGBAHADURSINGH

1.TRDG.M/S BABU

HUBRAJSINGH&JAIRAJSINGH.

6A- EG2021R040032340 31/03/2021 10083.74 1815.06 11898.8

628 Regular 10401435

SHRI BABU HUBRAJSINGH

JANGBAHADURSINGH

1..TRDG.M/S BABU

HUBRAJSINGH JAIRAJSINGH.

7A-1 EG2021R040032341 31/03/2021 9176.69 1651.82 10828.51

629 Regular 10401436SHRI GURUDASMAL

LALCHAND7A-2 EG2021R040032342 31/03/2021 8649.3 1556.86 10206.16

630 Regular 10401437

S/SHRI BABU HUBRAJSINGH

JANGBHADURSINGH

4.TRDG.M/S BABU

HUBRAJSINGH JAIRAJSINGH.

8B- EG2021R040032343 31/03/2021 10314.75 1856.66 12171.41

631 Regular 10401438 SHRI JAMIRULLA AINULLA 8A EG2021R040032344 31/03/2021 5762.42 1037.24 6799.66

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

632 Regular 10401439

SHRI TRIBHUVANPRASAD

CHANDRABALI TRDG.AS

ADYACHARAN SURAJBALI &

CO.

9D EG2021R040032345 31/03/2021 4929.75 887.34 5817.09

633 Regular 10401440

BABU RAMUGRAHSINGH

GIRDHARSINGH

4.TRDG.M/S.SHREERAM

CHARCOAL SUPLG.CO.

9A EG2021R040032346 31/03/2021 9759.6 1756.72 11516.32

634 Regular 10401441

S/SHRI TAHSILDAR

ELLOHIBUX 2.TRDG.M/S

MAHOMED RAUF KITABULLA

& CO.

10B EG2021R040032347 31/03/2021 10314.77 1856.66 12171.43

635 Regular 10401442

SHRI TAHSILDAR ELLOHIBUX

2.TRDG.M/S MAHOMED

RAUF KITABULLA & CO.

10A EG2021R040032348 31/03/2021 11905.22 2142.92 14048.14

636 Regular 10401443SHRI SATYADEOSINGH

RAMNIRAJANSINGH11-B EG2021R040032349 31/03/2021 9554.24 1719.78 11274.02

637 Regular 10401444SHRI SHIVSAHAYASINGH

MAHADEOSINGH11-A EG2021R040032350 31/03/2021 5373.3 967.2 6340.5

638 Regular 10401445

SHRI SHARDAPRASAD

FOUZDARSINGH 3.TRDG.AS

M/S SHARADAPRASAD SINGH

& CO.

12-B EG2021R040032351 31/03/2021 9554.22 1719.78 11274

639 Regular 10401446

BAI RAGHUNATHIBAI

BABUSUKHDEOSINGH

SAMSHERSINGH & 1 OTHER

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

COAL DEPOTEG2021R040032352 31/03/2021 23954.09 4311.74 28265.83

640 Regular 10401447 SHRI RAMDEO BABUNANDAN 13B-COAL DEPOT EG2021R040032353 31/03/2021 4929.75 887.34 5817.09

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

641 Regular 10401448

SHRI SUBEDARSINGH

BECHUSINGH 3.AS

M/S.BABUCHANDRADEOSING

H & S.& CO.

13A COAL DEPOT EG2021R040032354 31/03/2021 9648.62 1736.74 11385.36

642 Regular 10401449BABU KRISHNADUTTASINGH

RAJDEOSINGH14B & 14C EG2021R040032355 31/03/2021 20185.41 3633.38 23818.79

643 Regular 10401450

SHRI BHASKARRAO BHAYYAJI

PURANIK 6.TRDG.AS

SHRIDATTA CHARCOAL CO.

14A EG2021R040032356 31/03/2021 5762.42 1037.24 6799.66

644 Regular 10401501 SHRI SHANTILAL C THAKKARSOUTHALF OF

ONCLAIMEDSIDINGATEG2021R040032357 31/03/2021 28102.73 5058.5 33161.23

645 Regular 10401502

BAI RAGHUNATHIBAI

BABUSUKHDEO

SHAMSHERSINGH & 1 OTHER

NORTH HALF OF

UNCLAIMED SIDINGEG2021R040032358 31/03/2021 26311.91 4736.12 31048.03

646 Regular 10401503SHRI KAPURCHAND KHUBAJI

PARIKH2C AT COAL DEPOT EG2021R040032359 31/03/2021 9157.24 1648.3 10805.54

647 Regular 10401504SHAH MOHANLAL

DHIRAJMAL2 A AT COAL DEPOT EG2021R040032360 31/03/2021 9144.43 1646.02 10790.45

648 Regular 10401505H&LR OF LATE SHRI AHMED

USMAN3 C AT COAL DEPOT EG2021R040032361 31/03/2021 10214.86 1838.68 12053.54

649 Regular 10401507SHRI CHHOTALAL

MITHOOBHAI JOSHI.4 C AT COAL DEPOT EG2021R040032362 31/03/2021 6746.5 1214.38 7960.88

650 Regular 10401508

SHRI KANJI LALJI THAKKAR

PROP.OF

M/S.KISHORCHANDRA KANJI.

4 D AT COAL DEPOT EG2021R040032363 31/03/2021 11635.78 2094.44 13730.22

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

651 Regular 10401509


PROP.OF


5 C AT COAL DEPOT EG2021R040032364 31/03/2021 8657.57 1558.36 10215.93

652 Regular 10401510


PROP.OF


5 A&5 E COAL DEPOT EG2021R040032365 31/03/2021 4529.7 815.36 5345.06

653 Regular 10401512SHRI MAHOMEDSALIM

WAJID6 D AT COAL DEPOT EG2021R040032366 31/03/2021 11820.59 2127.72 13948.31

654 Regular 10401513

SHRI MAGANLAL BHALAJI

2.TRDG.AS MAGANLAL

BHALAJI & CO.

7 B AT COAL DEPOT EG2021R040032367 31/03/2021 9648.62 1736.74 11385.36

655 Regular 10401514

SMT HAJANI ZAITUNBI

WD/O.FATEH MAHOMED

JAFFER ASHRAF KHAN.


656 Regular 10401515

SMT MULURADEVI

SURAJNARAYANSINGH

MAHADEOSINGH


657 Regular 10401516SHRI ABNASHIRAM

DIVANCHAND MALHOTRA8 D AT COAL DEPOT EG2021R040032370 31/03/2021 10309.2 1855.66 12164.86

658 Regular 10401517

SHRI TRIBHUVANPRASAD

CHANDRABALI TRDG.AS M/S

ADYACHARAN SURAJBHAI &

CO.


659 Regular 10401518

SHRI ARVIND

F.KOTHARI.NITIN

D.KOTHARI(AS

JT.TNTS)TRDG.AS M/S

DALICHAND AND CO.

9 B AT COAL DEPOT EG2021R040032372 31/03/2021 12794.46 2303 15097.46

660 Regular 10401519H&LR OF LATE SHRI

ADYACHARAN SURAJBALI10 C AT COAL DEPOT EG2021R040032373 31/03/2021 5266.54 947.98 6214.52

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

661 Regular 10401520 SHRI HASANALI HAJI RIYASAT 10 D AT COAL DEPOT EG2021R040032374 31/03/2021 5343.76 961.88 6305.64

662 Regular 10401521

SHRI KASAMALI DILDAR

2.TRDG.AS KASAMALI

INAYATULLA & CO.

11 C EG2021R040032375 31/03/2021 3589.33 646.06 4235.39

663 Regular 10401522

BABOO SHIVODUTTASINGH

VASUDEO SINGH

3.TRDG.M/S.BABOO

SHIVDUTTASINGH & BROS.

11 D EG2021R040032376 31/03/2021 5503.27 990.6 6493.87

664 Regular 10401523SHRI PANDIT KEDARNATH

VASUDEO12 C EG2021R040032377 31/03/2021 9624.73 1732.46 11357.19

665 Regular 10401524

SHRI BHASKARRAO BHAYYAJI

PURANIK 6.TRDG.AS


13 C EG2021R040032378 31/03/2021 4929.75 887.34 5817.09

666 Regular 10401525 IBRAT HUSSEIN DILDAR, 13 D EG2021R040032379 31/03/2021 5762.42 1037.24 6799.66

667 Regular 10401526

SHRI BHASKAR RAO BHAYYAJI

PURANIK 6.TRDG.AS


14 D EG2021R040032380 31/03/2021 8094.19 1456.94 9551.13

668 Regular 10401527 SHRI SHANTILAL C THAKKAR 14 D-1 EG2021R040032381 31/03/2021 12023.18 2164.18 14187.36

669 Regular 10401528SHRI JAISINGRAO

CHANDRARAO YADAVL 2 EG2021R040032382 31/03/2021 12809.73 2305.74 15115.47

670 Regular 10401532SHRI SADRUDDIN DEVSI

SURANIJ 2 EG2021R040032383 31/03/2021 14416.91 2595.06 17011.97

671 Regular 10401533

SMT.HIRABAI H.GHADGE.AND

OTHER H.& L.REP OF LATE

SHRI HARISHCHANDRA

LAXMAN GHADGE

J 1 & COAL DEPOT EG2021R040032384 31/03/2021 6471.7 1164.9 7636.6

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

672 Regular 10401535

SHRI RAMJI MULJI

2.TRDG.M/S MANGAL

TRADING CO.

I 1 COAL DEPOT EG2021R040032385 31/03/2021 7289.53 1312.1 8601.63

673 Regular 10401536H&LR OF SHRI KHANBHAI

ALLIBHAI CHARNIAH 2 COAL DEPOT EG2021R040032386 31/03/2021 17472.62 3145.08 20617.7

674 Regular 10401537SHRI JAYANTILAL

DHARAMSEYH-1 COAL DEPOT EG2021R040032387 31/03/2021 5546.76 998.42 6545.18


DHARAMSEYG-2 COAL DEPOT EG2021R040032388 31/03/2021 6648.96 1196.82 7845.78

676 Regular 10401539

SHRI JAYANTILAL

DHARAMSEY 2.TRDG.AS M/S

JAYANTILAL DHARAMSEY.

G-1 AT COAL DEPOT EG2021R040032389 31/03/2021 10332.68 1859.88 12192.56

677 Regular 10401540SMT RAHETOONNISA W/O

SHRI AZIZ KHAN HAJIF-2 COAL DEPOT EG2021R040032390 31/03/2021 11295.71 2033.24 13328.95

678 Regular 10401541

SHRI DIWANCHAND

NIHALCHAND 2.TRDG.AS M/S

DIWANCHAND & SONS

F-1 COAL DEPOT EG2021R040032391 31/03/2021 16769.86 3018.58 19788.44

679 Regular 10401542

SHRI DIWANCHAND

NIHALCHAND 2.TRDG.AS M/S

DIWANCHAND & SONS

E-2 COAL DEPOT EG2021R040032392 31/03/2021 11241.83 2023.52 13265.35

680 Regular 10401543M/S MAHOMED SHAFI AND

CHIRKUTE-1 COAL DEPOT EG2021R040032393 31/03/2021 9979.88 1796.38 11776.26

681 Regular 10401544SHRI SHAMSUL QUMAR

ABBASALLI CHINNAD-2 COAL DEPOT EG2021R040032394 31/03/2021 13182.67 2372.88 15555.55

682 Regular 10401545

HEIRS AND LEGAL


SHRI CHHOTALAL G. JANI

D-1 COAL DEPOT EG2021R040032395 31/03/2021 11677.38 2101.92 13779.3

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

683 Regular 10401547 SHRI SUNDERDAS SOHANLAL C-1 COAL DEPOT EG2021R040032396 31/03/2021 10364.25 1865.56 12229.81

684 Regular 10401548

PANDIT NANDKISHORE

DWARKANATH MISHRA.

TRDG.M/S P.NANDKISHOR

DWARKANATH MISHRA.

B-2 COAL DEPOT EG2021R040032397 31/03/2021 11773.47 2119.22 13892.69

685 Regular 10401549

H&LR OF LATE BABU

RAJMANSINGH

CHATURBHUJSINGH.

B-1 COAL DEPOT EG2021R040032398 31/03/2021 14720.07 2649.6 17369.67

686 Regular 10401550H.&L.REP.OF LATE SHRI

ADYACHARAN SURAJBHALLI.A 2 EG2021R040032399 31/03/2021 12926.53 2326.76 15253.29

687 Regular 10401601

SHRI BABU SHIVDUTTASINGH

VASUDEOSINGH

3.TRDG.M/S.BABU


A-1 EG2021R040032400 31/03/2021 11024.03 1984.32 13008.35

688 Regular 10401602

COMMANDER

RADHAKRISHNA TAHILIANI

ONE OTHER

RR- 1744 EG2021R040032401 31/03/2021 40945.57 7370.22 48315.79

689 Regular 10401603SHRI USHAKANT CHHOTALAL

SHETH THREE OTHERSR R 1945 EG2021R040032402 31/03/2021 112323.38 20218.2 132541.58

97724b0f366f112aa89fe39f324

5117e91a5968b5b420bcda4caa

d0e9efe452e

690 Regular 10401604M/S ANANDJI HARIDAS & CO

PVT LTDRR - 1740 EG2021R040032403 31/03/2021 48960.11 8812.82 57772.93

8eda7d821839ef8c7c6ee23286

668b8f50f40ff4c3d4488fc672c1

d96f00dfe3

691 Regular 10401606 SHRI MAHOMMED EBRAHIM L-4 C EG2021R040032404 31/03/2021 11901.57 2142.28 14043.85

692 Regular 10401607 SHRI HABIB EBRAHIM K-3 C EG2021R040032405 31/03/2021 10915.15 1964.72 12879.87

693 Regular 10401608M/S MAHOMED SAMMY

SABDERALLY ONE OTHERK-4 C EG2021R040032406 31/03/2021 11459.66 2062.74 13522.4

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

694 Regular 10401609SHRI EBRAHIM ABDULLA

KOLSAWALLAJ-3 C EG2021R040032407 31/03/2021 8410.52 1513.88 9924.4

695 Regular 10401610H&L REP OF SHRI

HARISHCHANDRA L.GHADGEJ-4 C EG2021R040032408 31/03/2021 11000.58 1980.1 12980.68

696 Regular 10401611

SHRI AHMED MAHOMMED

1.TRDG.AS M/S MAHOMED

HASHAM & SONS.

I-3 C EG2021R040032409 31/03/2021 10492.39 1888.62 12381.01

697 Regular 10401612 SHRI KARIM MAHOMMED I-4 C EG2021R040032410 31/03/2021 6648.96 1196.82 7845.78

698 Regular 10401613SHRI KAPURCHAND KHUBAJI

PARIKHH-3(1) EG2021R040032411 31/03/2021 5206.83 937.22 6144.05

699 Regular 10401614SHRI ABDUL MAJID

MAHOMED SARWARH-3(2) EG2021R040032412 31/03/2021 3140.35 565.26 3705.61

700 Regular 10401615

THE H&L REPRESENTATIVE

OF LATE SHRI JAN

MAHOMED BAKER KHAN

H-4 C EG2021R040032413 31/03/2021 4870.57 876.7 5747.27

701 Regular 10401616SHRI MAHOMMED BASHIR

SABITALLIG-3 C EG2021R040032414 31/03/2021 10152.85 1827.5 11980.35

702 Regular 10401617H&LR OF LATE SHRI HATISING

CHHAGANLAL SHAHG-4 C EG2021R040032415 31/03/2021 13054.64 2349.84 15404.48

703 Regular 10401618 SHRI AZIZ KOLI F-4 C EG2021R040032416 31/03/2021 5688.11 1023.86 6711.97

704 Regular 10401619

SHRI MAHOMMED SHAFI

HAJI ZAIDULLA TRDG.AS M/S

MAHOMED SHAFI&CHIRCUT

CO.

E-3 EG2021R040032417 31/03/2021 6648.96 1196.82 7845.78

705 Regular 10401620 SHRI MINTULLA BAJ E-4 EG2021R040032418 31/03/2021 10108.02 1819.44 11927.46

706 Regular 10401621

SHRI CHHOTALAL G JANI

TRDG.AS M/S.CHHOTALAL

BROS.

D-3 C EG2021R040032419 31/03/2021 5688.11 1023.86 6711.97

707 Regular 10401622SHRI NOORMAHOMMED

PEERGULAMD-4 C EG2021R040032420 31/03/2021 6648.96 1196.82 7845.78

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

708 Regular 10401624 M/S AMAR TEA LTD. B-3 & C-4 EG2021R040032421 31/03/2021 29183.94 5253.1 34437.04

709 Regular 10401625

SHRI MAHOMMED SHAFI

JAIMULLA 1.TRDG.AS M/S

MAHOMED SHAFI &

CHIRCUT.

F-3 C EG2021R040032422 31/03/2021 6648.96 1196.82 7845.78

710 Regular 10401626

SHRI H A RAWJI 1.TRDG.AS

M/S TUBIT POLES

INDUSTRIES.

B-4 EG2021R040032423 31/03/2021 13054.64 2349.84 15404.48

711 Regular 10401629M/S CRESCENT DYES &

CHEMICALS LTDR R 1672 EG2021R040032424 31/03/2021 367717.48 66189.16 433906.64


CHEMICALS LTDRR 1675 EG2021R040032425 31/03/2021 352455.59 63442 415897.59




CHEMICALS LTDNORTH R R 1669 EG2021R040032427 31/03/2021 5739.72 1033.14 6772.86

715 Regular 10401634 HAJI MURTAZA HAMDANI R R 2006 EG2021R040032428 31/03/2021 9936.41 1788.54 11724.95

716 Regular 10401635

THE BOMBAY ELECTRIC

SUPPLY & TRANSPORT

UNDERTAKING.

OLD R.R.NO.1169 EG2021R040032429 31/03/2021 7584.6 1365.24 8949.84




CHEMICALS LTDR R-1004 EG2021R040032431 31/03/2021 351545.28 63278.16 414823.44

719 Regular 10401639

SHRI NAVINCHANDRA

JAYSINGHBHAI SHAH TWO

OTHERS

A-NEW PLOT NO 101 EG2021R040032432 31/03/2021 41544.36 7477.98 49022.34

720 Regular 10401640SHRI VINODKUMAR HARILAL

MEHTA ONE OTHERR R 1816 EG2021R040032433 31/03/2021 21929.14 3947.24 25876.38

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

721 Regular 10401641

THE BOMBAY ELECTRIC

SUPPLY & TRANSPORT

UNDERTAKING

R R 1726 EG2021R040032434 31/03/2021 7540.37 1357.28 8897.65

722 Regular 10401649

SMT.SUSHILA NEMCHAND

SHAH AS M/S SHAH

MANSUKHLAL KANJI

STORAGE CO.

ADDL.LAND TO THE WEST

OF 1-AEG2021R040032435 31/03/2021 2547.33 458.52 3005.85

723 Regular 10401650SHRI BIPINCHANDRA

JIVANLAL SHAH102 EG2021R040032436 31/03/2021 41524.73 7474.44 48999.17

724 Regular 10401651 AMAR TEA LTD. 5B-1.5E.6B AND 6C EG2021R040032437 31/03/2021 15986.3 2877.54 18863.84

725 Regular 20501105M/S MAHINDRA SPICER

LIMITEDOLD RR NO 1903 EG2021R050032438 31/03/2021 630172.84 113431.12 743603.96

12164a7bb1def7ed1a41a86ce4

2e33b39e867d19e11c0a89bef9

7cdefa601a81

726 Regular 20501106M/S D ABRAHAM & SONS

(PVT.) LTD.,

OLD RR NO 1864,RR NO

2080EG2021R050032439 31/03/2021 56113.5 10100.44 66213.94

031b2d043eaed42b254fa6c6ee

c8578093365f8b0893c2fed48f7

deffca912f2


PVT LTDOLD RR NO.1865 EG2021R050032440 31/03/2021 52882.38 9518.82 62401.2

4405c574478222c8e84dff6952e

e289be642d8e0059b1f1912fee

3bfc115353a

728 Regular 20501108

SHRI RAJNIKANT DHULABHAI

PATEL & ORS.(JT

TENANTS),4.TDG.M/S.

WESTERN INDIA ENGG.CO

RR NO 2020 EG2021R050032441 31/03/2021 61730.7 11111.54 72842.24

729 Regular 20501111

THE PRESIDENT OF INDIA DY.

DIRECTOR MILITARY LANDS &

CANTONMENT

SITEA&B/STRIPX&Y EG2021R050032442 31/03/2021 1712340.25 0 1712340.25

730 Regular 20501112


DY.DIRECTOR MILITARY

LANDS & CANTONMENTS

RR NO 1598 EG2021R050032443 31/03/2021 1707897.39 0 1707897.39

731 Regular 20501113M/S HINDUSTAN LEVER

LIMITEDOLD RR NO 1692 EG2021R050032444 31/03/2021 854309.68 153775.76 1008085.44

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

732 Regular 20501116

THE PRESIDENT OF

INDIA,DY.DIRECTOR,

MILITARY LAND &

CANTONMENTS

SITE NORTH OF FIRESTONE

FACTOREG2021R050032445 31/03/2021 461579.12 0 461579.12

733 Regular 20501117


DY.DIRECTOR,MILITARY

LANDS & CANTONMENTS

SITE-E EG2021R050032446 31/03/2021 195817.94 0 195817.94

734 Regular 20501118

THE PRESIDENT OF

INDIA,DY.DIR.MILITARY

LANDS,LANDS

CANTONMENTS,SOUTHERN

COMMAND POONA

NORTH OF LEASEHOLD OF

ESSO (E)EG2021R050032447 31/03/2021 74657.38 0 74657.38

735 Regular 20501119

M/S.HINDUSTAN


LTD.

RR NO 1629 EG2021R050032448 31/03/2021 829736.75 149352.6 979089.35

49438e84118997c4040d5996bd

c442d48f0a5ef82ff2cf4f9a075c

702d276be1

736 Regular 20501120

M/S.HINDUSTAN


LTD.

RR NO 1583 EG2021R050032449 31/03/2021 99481 17906.58 117387.58

4c622ce04d6f4df85882568385

da609672bc961e6b23866ac322

1b5c95695d77

737 Regular 20501121

M/S.HINDUSTAN


LTD.

RR NO 1649 EG2021R050032450 31/03/2021 111264.1 20027.54 131291.64

ebf0d87e356022f46be44f4aff5e

198e95df8f3bae7ae5a832c3a08

0afe35435

738 Regular 20501122

M/S.HINDUSTAN


LTD.

RR NO 1738 EG2021R050032451 31/03/2021 166497.89 29969.64 196467.53

9ca1eeec483bab8bfb00db6945

b4bb3283b92f4167861886ebf3

b06564690884

739 Regular 20501123

M/S.HINDUSTAN


LTD.

OLD RR NO 1794 EG2021R050032452 31/03/2021 563487.81 101427.8 664915.61

ae720df1d61123ce58c1dcd6e7f

31ddbe56a2dc6e2daee6763a03

9a003f7ce87

740 Regular 20501124

M/S.HINDUSTAN


LTD.

FOR AN OIL PIPE LINE EG2021R050032453 31/03/2021 2951.23 531.22 3482.45

7857e8d453c35f8d5ad06a19d5

83bcd8e73ec691fbad4c6027e1

8cf48b3df411

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

741 Regular 20501125

M/S.HINDUSTAN


LTD.

RR NO 1625 EG2021R050032454 31/03/2021 774.58 139.42 914

1cf74d7eec225a3215369351cf7

223f93094f75a4a06dfc762b838

21cbbb57df


PRIVATE LTDOLD RR. NO. 1820 EG2021R050032455 31/03/2021 5466.76 984.02 6450.78

db04b0ae41c7c1f72cb62c82a0

bc014f8642136524691f966b52

2691e999ef27

743 Regular 20501127

M/S CARDINAL AIR

TRANSPORT COMPANY

PVT.LTD

R R NO.2070(OLD R R

NO.1764)EG2021R050032456 31/03/2021 41983.96 7557.12 49541.08

9b80087e832b38e401f4400bb7

db7e63f33e2cf5ac986cbc8c398

cb51816dec0

744 Regular 20501128 VVF LTD. OLD RR NO 1779 EG2021R050032457 31/03/2021 498916.94 89805.04 588721.98

d43e7fb13756bd6f20a5b01e14

bca5d580e7fa46e5b9587a2aee

8346604fbe4f

745 Regular 20501129

SHRI PRANLAL BHOGILAL

PATEL TRDG.AS M/S DAS &

CO.

RR NO 1975 EG2021R050032458 31/03/2021 32093.93 5776.9 37870.83

294a2eabe8a9af64a2f3d2b237

8a8f0a1af697928280e8550345

a333f79b7876

746 Regular 20501130 THE TATA OIL MILLS CO LTD RR NO 1724 EG2021R050032459 31/03/2021 735068.25 132312.28 867380.53



749 Regular 20501136 THE TATA OIL MILLS CO LTD RR NO 1540(ADDL LAND) EG2021R050032462 31/03/2021 853739.65 153673.14 1007412.79

750 Regular 20501137 VVF LTD. RR NO 1998 EG2021R050032463 31/03/2021 261255.84 47026.06 308281.9

64060041dfa2d2206c51a7487a

e043647ac5b557c610371aec75

8d65ce29b885

751 Regular 20501138 M/S HINDUSTAN LEVER LTD OLD RR NO 1547 EG2021R050032464 31/03/2021 3793.26 682.8 4476.06



of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


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

OLD RR 1655EG2021R050032468 31/03/2021 115813.93 20846.5 136660.43

756 Regular 20501143 M/S HINDUSTAN LEVER LTD "K"AT HAJI BUNDER EG2021R050032469 31/03/2021 152069.3 27372.46 179441.76

757 Regular 20501145SHRI LABHASHANKAR

KHUMAJI OZA2(SEWREE GADI ADDA) EG2021R050032470 31/03/2021 5291.31 952.46 6243.77

758 Regular 20501146H & L REP OF LATE SHRI

TARACHAND SADAJI

24 AT HAJI BUNDER

��ROADEG2021R050032471 31/03/2021 5443.83 979.88 6423.71

759 Regular 20501147SHRI LABHASHANKAR

KHUMAJI OZA16A(SEWREE GADI ADDA) EG2021R050032472 31/03/2021 2252.06 405.36 2657.42

760 Regular 20501148SHRI OMDEO KRISHNADATTA

MISHRAPLOT NO.7 EG2021R050032473 31/03/2021 12123.43 2182.22 14305.65

761 Regular 20501149SHRI OMDEO KRISHNADATTA

MISHRA7A EG2021R050032474 31/03/2021 1361.27 245.04 1606.31

762 Regular 20501150

HLR OF LATE SHRI.NARENDRA

SINGH TRADING AS OF M/S

INDIAN STEEL CORPN.

LEASE OF PLOT 1(GADI

ADDA)EG2021R050032475 31/03/2021 24291.62 4372.48 28664.1

763 Regular 20501202

SHRI SUDHIR INDRAKUMAR

SHROFF TDG. AS M/S

PIONEER CANE SUPPLYING

CO.

23 SEWRI GADI ADDA EG2021R050032476 31/03/2021 7877.28 1417.92 9295.2

764 Regular 20501203SHRI SUDHAKAR KASHIRAM

LONE 5 OTHERS

30 POR.OLD RR 1692

SEWRI G ADEG2021R050032477 31/03/2021 32207.86 5797.42 38005.28

765 Regular 20501215

THE PRESIDENT OF INDIA,THE

PRINCIPLE,L.S.NAUTICAL &

ENGG.COLLEGE.

EG2021R050032478 31/03/2021 2 0.36 2.36

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

766 Regular 20501216

M/S.HINDUSTAN


LTD.

29/A LAND ADJ.RR

NO.1629EG2021R050032479 31/03/2021 3029.33 545.28 3574.61

ea61b49c9300a55dc14ed89062

81656c02b18fdb6d6fb23c3fef8

c40e85aaa93

767 Regular 20501217

SHRI ATMARAM DAJE

JAMSANDEKAR 6 OTHER (AS

JOINT TENANTS)

31 & 32 NEW SEWREE

GADI ADDAEG2021R050032480 31/03/2021 71153.16 12807.58 83960.74

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

RR 1692EG2021R050032481 31/03/2021 258190.16 46474.22 304664.38

769 Regular 20501221EXECUTIVE ENGINEER B'BAY

CENTRAL DIV NO6

W L PERMISSION FOR

LAYING STWEEG2021R050032482 31/03/2021 1 0.18 1.18

770 Regular 20501224

THE PRESIDENT OF INDIA,

MINISTRY OF AGRICULTURE ,

DIRECTOR OF PLANT

PROTECTION.,QRT & STO

PLOT AT HAJI BUNDER

MSR ESTATEEG2021R050032483 31/03/2021 159941.7 28789.5 188731.2

771 Regular 20501225SHRI. BHAILAL

GAMBHIRCHAND SHAHRR NO. 1836 & 1743 EG2021R050032484 31/03/2021 122574.99 22063.5 144638.49

772 Regular 20501226CARDINAL AIR TRANSPORT

PVT. LTDEG2021R050032485 31/03/2021 10 1.8 11.8

c52c29c4c284e0510c10633f929

2fe64300c1174cd269dafe3192f

2de0d6a00b

773 Regular 20501232

VIJAY MARCHANT

REHABILATION CENTER,FOR

THE DISABLED

PCO, NR GATE OF HLL, HAJI

BUNDEREG2021R050032486 31/03/2021 10 1.8 11.8

774 Regular 20501233 V.V.F. LTDSTRIP OF LAND BETWEEN

RR NO.1779 & 1998EG2021R050032487 31/03/2021 226825.05 40828.52 267653.57

151049604c7170522cc5bf2d6cc

9c2be90064311f8da47faa78fa1

8d744dfd11

775 Regular 20501992

M/S.HINDUSTAN


LTD.

SPL.WL.12"DIA LUBE OIL

PL.EG2021R050032488 31/03/2021 146479.04 26366.22 172845.26

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

776 Regular 20501993 VVF LTD.2-300 MM DIA PL.& 1-400

MM PL.EG2021R050032489 31/03/2021 84255.09 15165.92 99421.01

4b2db2a3c1cb6d0d85e6cd2a9e

f1af0c8e6c7248b93fdc84a5e41

0c2bc4129a0

777 Regular 20501994THE INDIAN OIL

CORPORATION LTD.

EXT.OF 14'DIA BUNKER

PIPELINEEG2021R050032490 31/03/2021 7018.29 1263.3 8281.59

b76e0a724d20ea93c1e2b05881

66870c8169b65c29f7d6ad0643

b64169641d23

778 Regular 20601101

SHRI ANANDJIBHAI

MANEKBHAI GADA.2 OTHERS

(AS JOINT TENANTS)

1 AND 2 EG2021R060032491 31/03/2021 17816.33 3206.94 21023.27

779 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 EG2021R060032492 31/03/2021 49863.34 8975.4 58838.74

780 Regular 20601103

SMT.CYRILLA V.DSILVA AND 5

OTHERS (AS JOINT

TENANATS)

4&5 GHORUPDEORD

CROSS RD.NO. 3EG2021R060032493 31/03/2021 17422.34 3136.02 20558.36

781 Regular 20601104

HEIRS & LEGAL REP.OF LATE

BAI HALIMABAI A.G.CHHAPRA

& 4 OTHERS

6 CANNAUGHT RD EG2021R060032494 31/03/2021 25199.1 4535.84 29734.94

782 Regular 20601105

SHRI VASANT KESHAV

BORKAR & ANR.(AS JOINT

TENANTS)

7 GHARUPDEO X LANE

NO.1EG2021R060032495 31/03/2021 13237.97 2382.82 15620.79

783 Regular 20601106

SHRI. RUSSI NUSSERWANJI

KANGA TRDG.AS M/S NEW

BHARAT BUILDERS.

R R NO 1927 EG2021R060032496 31/03/2021 17539.46 3157.1 20696.56

784 Regular 20601107 SHRI.NEMCHAND KANJI SHAH10 AT GHORUPDEO X LANE

NO.1EG2021R060032497 31/03/2021 14205.73 2557.02 16762.75

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

785 Regular 20601108





&TIMBER WORKS

11 AT GHORUPDEO CROSS

LANE-1EG2021R060032498 31/03/2021 5777.98 1040.04 6818.02

786 Regular 20601109

SURYAKANT S SHAH &

PRAMODCHANDRA S

SHAH,DILIP S SHAH(AS JT.

TENANTS) TRADING AS

GRAND WOOD WORKS &

SAW MILL

12 CANNAUGHT RD. EG2021R060032499 31/03/2021 10760.81 1936.94 12697.75

7fe9c6de46e848172058eac4bd

dde8e3ea073e67d948fbf164fa4

e6a30658c1a

787 Regular 20601110

PURSHOTTAM NANJI PATEL &

3OTHERS.(AS JOINT

TENANTS)

13 AT CANNAUGHT ROAD EG2021R060032500 31/03/2021 36211.94 6518.14 42730.08

788 Regular 20601111SHRI SAFAT MOHAMED

MOHAMED KHALIL.14 AT CANNAUGHT ROAD EG2021R060032501 31/03/2021 26404.45 4752.82 31157.27

789 Regular 20601112SHRI ISHAK A DADI TRDG.AS

M/S DADI & CO.15,16 & 23 EG2021R060032502 31/03/2021 18042.1 3247.58 21289.68

790 Regular 20601113





&TIMBER WORKS

17 EG2021R060032503 31/03/2021 15172.8 2731.1 17903.9

791 Regular 20601114 SHRI GIAN PRAKASH OBERAI 18 EG2021R060032504 31/03/2021 9719.52 1749.52 11469.04

792 Regular 20601115

SULEMAN EBRAHIM

MOOMAN AND 6

OTHERS,HLR OF LATE

SMT.SHIRINBAI WD/O

EBRAHIM HAJI ABDULLA

19 EG2021R060032505 31/03/2021 15730.82 2831.56 18562.38

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

793 Regular 20601116SHRI NASHIBALIKHAN ALI

RAZAKHAN20 EG2021R060032506 31/03/2021 6072.39 1093.04 7165.43

794 Regular 20601117

SMT SHIRINBAI W/O SHRI

EBRAHIM H ABDULLA SOLE

PROP OF M/S

A&E.H.ABDULLA & CO.

21 EG2021R060032507 31/03/2021 3245.71 584.22 3829.93

795 Regular 20601118

SHRI SATISH SUNDERDAS

AGICHA AND SHRI AJITSINGH

RAISINGH (AS JOINT

TENANTS)

22 EG2021R060032508 31/03/2021 26958.68 4852.56 31811.24

796 Regular 20601120

SMT. SHAHRUNISSA KHAN

MOHAMMED & 2 ORS.(AS JT.

TENANTS) H & LR OF SHRI.

KHAN MOHAMMED

25 EG2021R060032509 31/03/2021 7725.09 1390.52 9115.61

797 Regular 20601121SHRI NARSIBHAI MOTILAL

PATEL26 EG2021R060032510 31/03/2021 7794.46 1403 9197.46

798 Regular 20601122SHRI ASGARALI FIDALI & 2

OTHERS (AS JOINT TENANTS)27A EG2021R060032511 31/03/2021 4114.86 740.68 4855.54

799 Regular 20601123 SHRI SHAMJI VISHRAM PATEL 27 B EG2021R060032512 31/03/2021 6159.68 1108.74 7268.42

800 Regular 20601124

H & L REP.OF LATE SHRI

PARMAT MAMOO KUNJI

MAHOMED

27 C EG2021R060032513 31/03/2021 3945.86 710.26 4656.12

c4c9d67f1569c96143a5071859

6349b1fa534a80fe46060e4db3

24ceb3860442

801 Regular 20601125 SHRI RAMZANALLI MATBAR 27 D EG2021R060032514 31/03/2021 5079.31 914.28 5993.59

802 Regular 20601126





&TIMBER WORKS

28 EG2021R060032515 31/03/2021 11111.29 2000.02 13111.31

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

803 Regular 20601127 SHRI KAZI ABDULLA 29 EG2021R060032516 31/03/2021 9366.78 1686.04 11052.82

804 Regular 20601128

SHRI RAHIMTULLAH KHAN

HAJI BHIKULLA KHAN

PATHAN

30 EG2021R060032517 31/03/2021 1997.21 359.5 2356.71

805 Regular 20601129

SHRI MUSTAFA HUSSEIN

SAYED KARIM HUSEIN & ANR

(AS JOINT TENANTS)

31 EG2021R060032518 31/03/2021 3521.07 633.8 4154.87

806 Regular 20601130

SMT KHAIRUNNISA WD/O

ROSHAN KHAN HAJI ALAM

KHAN

32 EG2021R060032519 31/03/2021 4780.73 860.54 5641.27

807 Regular 20601131 SHRI AKBARALLI AMJADALLI 33 EG2021R060032520 31/03/2021 3095.81 557.24 3653.05

808 Regular 20601132

SMT JUBAIDA

VALLIMAHOMED MERCHANT

1 OTHER (AS JT.TENANTS)

34 EG2021R060032521 31/03/2021 3576.98 643.86 4220.84

809 Regular 20601133

SHRI MAHOMED YASIN KHAN

HAJI RIYASATKHAN 1 OTHER

(AS JOINT TENANTS)

35 EG2021R060032522 31/03/2021 5706.06 1027.1 6733.16

810 Regular 20601134

SHRI RAMJI KARIMSHI PATEL

& 2 ORS.(AS

JT.TENTS)TRDG.AS M/S

BHIMAJI & CO.

36 EG2021R060032523 31/03/2021 2792.69 502.7 3295.39

811 Regular 20601135SHRI.RAFIK UMER MEMON &

1 OTHER (AS JOINT TENANTS)37 EG2021R060032524 31/03/2021 4913.23 884.38 5797.61

812 Regular 20601136

SHRI MISTRY DHARAMSHI

GORDHAN TRADING AS

MISTRY DHARAMSHI

GORDHAN & BROS

38 EG2021R060032525 31/03/2021 3410.57 613.9 4024.47

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

813 Regular 20601137

SHRI IMAMUDDIN SHAIKH

HUSEIN MISTRY & 6

OTHERS(AS


KUNNATH BROS.

39 EG2021R060032526 31/03/2021 13938.5 2508.94 16447.44

814 Regular 20601138

SHRI FATEH MAHOMED

KARAMAT 4 OTHER (AS

JT.TENANTS)

40 EG2021R060032527 31/03/2021 13011.88 2342.16 15354.04

815 Regular 20601139SHRI AZIZ ESMAIL

DHARIWALA41/41A/41B EG2021R060032528 31/03/2021 394373.62 70987.26 465360.88

816 Regular 20601142

SHRI MANJI VELJI PATEL & 6

ORS.(AS JT.TENANTS)TRDG.

M/S SHRI SHANKAR VIJAY

SAW MILLS

42 EG2021R060032529 31/03/2021 3305.19 594.92 3900.11

d5d73bfd94cfddd70f2a24e1bca

67479fa79d1eaf851e44e44ab9

511c9bf7707

817 Regular 20601143

SHRI MANJI VELJI PATEL & 6

ORS.(AS JT.TENANTS)TRDG.

M/S SHRI SHANKAR VIJAY

SAW MILLS

43 EG2021R060032530 31/03/2021 28529.4 5135.3 33664.7

217da2e47335d7892e378db30c

21a3e5d6b5a94113563cc53512

cb60b671e72a

818 Regular 20601144

SHRI NAVIN BACHULAL

KOTHARI & ANR.,TRADING AS

M/S KOTHARI SAW MILLS

44 EG2021R060032531 31/03/2021 53181.78 9572.72 62754.5

819 Regular 20601145

SHRI MAGANLAL NATHUBHAI

PATEL & 4 ORS.AS

JT.TENANTS TRDG. AS V.

VINODKUMAR & CO.

45A EG2021R060032532 31/03/2021 8699.58 1565.92 10265.5

820 Regular 20601146 SHRI KANTILAL MANMAL JAIN 45 B EG2021R060032533 31/03/2021 2900.11 522.02 3422.13

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

821 Regular 20601147

SHRI JOGINDER PRAKASH

AGARWAL & 2 ORS

AS(JT.TENTS).TRD.AS

JOGINDER TIMBER TRADERS,

45-C EG2021R060032534 31/03/2021 1714.93 308.68 2023.61

822 Regular 20601148

SHRI ABHECHAND SHAMJI

JASANI & ANR (AS JOINT

TENTS)TRDG.M/S

ABHECHAND SHAMJI & CO.

45-D EG2021R060032535 31/03/2021 4034.99 726.3 4761.29

4beb327b3529236e006e9bb8af

07b468c183e76800a34963d59d

c5f9790a6021

823 Regular 20601149 SHRI MEGHJI PREMJI PATEL 45-E EG2021R060032536 31/03/2021 9930.81 1787.54 11718.35

0412a0cc1f0d68a96bb96f23897

62902f615136359b279c678884

d22f2d589e7

824 Regular 20601150SHRI KADAR MOHOMED

DALVIOLD R R NO 1943 EG2021R060032537 31/03/2021 2504.77 450.86 2955.63

825 Regular 20601201

SMT MUNIRA HAFEEZ KAPASI

SOLE PROP OF M/S UNITED

STEEL PROCESSORS

47 EG2021R060032538 31/03/2021 7777.4 1399.94 9177.34

826 Regular 20601202 SMT.FRANCE BRITTO 48 EG2021R060032539 31/03/2021 15847.05 2852.46 18699.51

827 Regular 20601203SHRI VISHWAMBAR

CHIRANJILAL SARAF49 EG2021R060032540 31/03/2021 8813.53 1586.44 10399.97

828 Regular 20601204NAVIN BACHULAL KOTHARI &

OTHERS50 EG2021R060032541 31/03/2021 12145.28 2186.14 14331.42

829 Regular 20601205MAHENDRA DAYHALAL & 9

ORS. AS JT.TENTS.RR NO 1767 (OLD) EG2021R060032542 31/03/2021 37338.62 6720.96 44059.58

830 Regular 20601206

SMT.DHARAMADEVI BHOLA

TRDG. AS SHRI

MANKESHWAR MECH.

WORKS

RR NO 2058 EG2021R060032543 31/03/2021 31316.35 5636.94 36953.29

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

831 Regular 20601207

SHRI NAVIN BACHULAL

KOTHARI AND OTHER,H&L.R

OF LATE SHRI BACHULAL

P.KOTHARI,

53 EG2021R060032544 31/03/2021 10895.89 1961.26 12857.15

832 Regular 20601208MAHOMED MUSTAFA

TALUKADAR54 EG2021R060032545 31/03/2021 17419.75 3135.56 20555.31

833 Regular 20601209

SMT. SAYEEDA BEGUM

MOHAMEDHASAN PESH

IMAM & ANR.(AS JT.

TENANTS)

55 EG2021R060032546 31/03/2021 5181.18 932.62 6113.8

834 Regular 20601210

OOSMAN HAJIKHAN

MAHOMED 2 OTHERS (AS JT.

TENANTS)

56 EG2021R060032547 31/03/2021 4144.8 746.08 4890.88

835 Regular 20601211

MAHOMED YASINKHAN

RIYASATKHAN 2 OTHERS (AS

JT.TENANTS)

57 EG2021R060032548 31/03/2021 65 11.7 76.7

836 Regular 20601212 SHRI ISMAIL ABDULLA TOLE, 57-A EG2021R060032549 31/03/2021 8997.14 1619.48 10616.62

837 Regular 20601213 SHRI AJITSINGH RAISINGH. 63 ,64 ,& 65 EG2021R060032550 31/03/2021 4409.44 793.7 5203.14

838 Regular 20601214 SHRI RAVINDRA SHARMA. 66 EG2021R060032551 31/03/2021 4421.69 795.9 5217.59

839 Regular 20601215DARSHANKUMAR BHALLA &

4 OTHERS(AS JT.TENANTS.)67 68 EG2021R060032552 31/03/2021 3864.08 695.54 4559.62

840 Regular 20601216SMT SAVITRIBAI RAMDULARI

& 3 OTHERS (AS JT. TENANTS)69 TO 74 EG2021R060032553 31/03/2021 14780.28 2660.46 17440.74

841 Regular 20601217SHRI MAHENDRA

BALWANTRAI SHAH75 AND 76 EG2021R060032554 31/03/2021 6161 1109 7270

5e6c014feb639e3f14ac456dab8

57765947912cfe4cb9f1b7b96d

11b075c02f1

842 Regular 20601218SHRI.DHIRAJLAL MATHURDAS

GARODIA77 EG2021R060032555 31/03/2021 3314.57 596.62 3911.19

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

843 Regular 20601219SMT KUBRABAI A SURA & 2

OTHERS (AS JOINT TENANTS)78 EG2021R060032556 31/03/2021 7073.98 1273.32 8347.3

844 Regular 20601220

SHRI HARIHAR KRISHNALAL

TIJORIWALLA SOLE PROP.OF

P.TIJORIWALLA & CO.

79 EG2021R060032557 31/03/2021 6236.45 1122.56 7359.01

845 Regular 20601221SHRI JAL F SEERVAI PROP OF

M/S PESTONJI JAMASJI & CO.80 EG2021R060032558 31/03/2021 25638.91 4615 30253.91

846 Regular 20601222

SHRI JAL F SEERVAI SOLE

PROP OF M/S PESTONJI

JAMASJI & CO

81 EG2021R060032559 31/03/2021 6257.87 1126.42 7384.29

847 Regular 20601223

SHRI JAMSHED H WADIA & 2

OTHERS TRDG AS M/S

B.F.WADIA & SONS.

82 & 86 EG2021R060032560 31/03/2021 21228.32 3821.1 25049.42

a501552619fade6a08048a295c

b341a7f61c7e27cf3c3eec01891

05e9806921c

848 Regular 20601224



JAMASJI & CO

FENCE EG2021R060032561 31/03/2021 10 1.8 11.8

849 Regular 20601225



JAMASJI & CO

83 EG2021R060032562 31/03/2021 31349.06 5642.82 36991.88

850 Regular 20601226

HLR OF LATE SHRI JAL F

SEERVAI SOLE PROP OF M/S

PESTONJI JAMASJI & CO

84 EG2021R060032563 31/03/2021 24523.78 4414.28 28938.06

851 Regular 20601227SHRI MANUBHAI JAMNADAS

DALAL85 EG2021R060032564 31/03/2021 23302.64 4194.48 27497.12

852 Regular 20601228

SHRI MANILAL DAULATRAI

DOSHI & TWO OTHERS (AS

JT.TENANTS.)

87 EG2021R060032565 31/03/2021 7948.22 1430.7 9378.92

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

853 Regular 20601229SHRI MANUBHAI JAMNADAS

DALAL87A EG2021R060032566 31/03/2021 4603.34 828.6 5431.94

854 Regular 20601230

SHRI HIMATLAL VITHALJI JANI

& 2 OTHERS

(JT.TENANTS)TRDG AS M/S

HARGOVINDAS S.&CO

88 EG2021R060032567 31/03/2021 7515.98 1352.88 8868.86

855 Regular 20601231

SHRI HIMATLAL VITHALJI JANI

& 2 OTHERS

(JT.TENANTS)TRDG AS M/S

HARGOVINDAS S.&CO

89 EG2021R060032568 31/03/2021 6754.77 1215.86 7970.63

856 Regular 20601234

SHRI VIRCHAND RAJPAL

MEHTA & 3 OTHERS (AS

JOINT TENANTS) M/S

VIRCHAND RAJPAL MEHTA

92 EG2021R060032569 31/03/2021 8340.96 1501.36 9842.32

857 Regular 20601235

SHRI ABBAS ABDUL RAHIM

SONSARA TDG. AS M/S. TUBE

TECH INDUSTRIES,

93 EG2021R060032570 31/03/2021 9906.11 1783.1 11689.21

858 Regular 20601236

SMT KHORSHED NOSHIRWAN

MODY & 1 OTH HLR OF LATE

N.R.MODY TDG AS M/S

R.E.MODY &CO

94 EG2021R060032571 31/03/2021 24326.24 4378.72 28704.96

859 Regular 20601237SMT. SUSHILA BHOGILAL

KOTHARI 95 EG2021R060032572 31/03/2021 17684.54 3183.22 20867.76

860 Regular 20601238


MODY & 1 OTH.HLR OF LATE

N.R.MODY TDG AS M/S

R.E.MODY &CO

96 EG2021R060032573 31/03/2021 9849.64 1772.92 11622.56

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

861 Regular 20601239


MODY & 1 OTH.HLR OF LATE

N.R.MODY TDG AS M/S

R.E.MODY &CO

97 EG2021R060032574 31/03/2021 6954.52 1251.82 8206.34

862 Regular 20601240

SMT MUKTABAI HARILAL

MEHTA ONE OTHER (AS

JOINT TENANTS)

98 EG2021R060032575 31/03/2021 18124.07 3262.34 21386.41

863 Regular 20601241

SHRI BANWARILAL

JHUNJHUNWALLA & 2

OTHERS(JOINT TENANTS)

TDG. M/S.RAM NIRANJAN

99 EG2021R060032576 31/03/2021 13362.08 2405.16 15767.24

864 Regular 20601243

BAI PREMKUVAR VAHU ALIAS

JAMANABAI WD/OLATE SHRI

PURSHOTTAM

RANCHHODDAS.

101 EG2021R060032577 31/03/2021 3913.06 704.36 4617.42

865 Regular 20601244

SMT.HARBANS KAUR & 3

OTHERS(AS JOINT

TENANTS)TDG.M/S.HIND

ENAMEL WORKS.

102 & 103 EG2021R060032578 31/03/2021 6264.01 1127.52 7391.53

866 Regular 20601245

SMT PREMKUVAR VAHU

ALIAS JAMNABAI WD/O LATE

PURSHOTTAM

RANCHHODDAS.

104 EG2021R060032579 31/03/2021 8291.03 1492.38 9783.41

867 Regular 20601246SMT KHORSHED NOSHIRWAN

MODY & 1 OTHER 105 EG2021R060032580 31/03/2021 20529.74 3695.36 24225.1


MODY & 1 OTH. 106 EG2021R060032581 31/03/2021 6892.8 1240.7 8133.5

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


MODY 1 & OTH. 107 EG2021R060032582 31/03/2021 21963.71 3953.46 25917.17

870 Regular 20601249

SHRI MOHAMMAD

MOAZZAM KHAN &5ORS (AS

JOINT TENANTS)

108 EG2021R060032583 31/03/2021 8250.43 1485.06 9735.49

871 Regular 20601250DR(MRS)CHANDRIKABEN

TRIBHUVANDAS PATEL &109 EG2021R060032584 31/03/2021 11151.95 2007.36 13159.31


MODY & 1 OTH 110 EG2021R060032585 31/03/2021 21394.02 3850.92 25244.94

873 Regular 20601302 BAI PREMKUMAR VAHU 111 EG2021R060032586 31/03/2021 13036.96 2346.66 15383.62

874 Regular 20601303SHRI SHYAMSUNDER

BANWARILAL PODAR.112&113 EG2021R060032587 31/03/2021 33552.74 6039.5 39592.24

875 Regular 20601304 BAI PREMKOVAR VAHU 114 EG2021R060032588 31/03/2021 9207.45 1657.34 10864.79

876 Regular 20601305

B.E.S.T UNDERTAKING OF

BOMBAY MUNICIPAL

CORPORATION.

RR NO 2000 EG2021R060032589 31/03/2021 639.98 115.2 755.18

877 Regular 20601306SHRI NARANDAS

PURSHOTTAM116 EG2021R060032590 31/03/2021 27352.24 4923.4 32275.64

878 Regular 20601307DR.MRS CHANDRIKABEN

TRIBHUVANDAS PATEL117 EG2021R060032591 31/03/2021 8341.86 1501.54 9843.4

879 Regular 20601309

M/S HYDER-E-ALLY

MANUFACTURING&PRESSIN

G FACTORY PVT.LTD.

OLD RR NO 858 EG2021R060032592 31/03/2021 104463.99 18803.52 123267.51

17352a8f24bfab29a4e14c996c8

a4faf34503d702e16a55136dcec

e30fb35ff7

880 Regular 20601310

SHRI GIRDHARILAL AGARWAL

AND 3 OTHERS AS

JT.TENANTS.

119 EG2021R060032593 31/03/2021 14433.35 2598 17031.35

881 Regular 20601311

SHRI SUNIL PADMAKAR

LIMAYE SOLE PROP OF

M/S.VISHNOO BALLAL & CO.

120 EG2021R060032594 31/03/2021 15287.12 2751.68 18038.8

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

882 Regular 20601312M/S EVEREST CHEMICALS &

MINERALS PVT LTD121 EG2021R060032595 31/03/2021 48357.88 8704.4 57062.28

cef130ef631bfee28684af94d50

559ad7fffc960387ad407f4d346

e2b6c977fe

883 Regular 20601313

SHRI VENILAL

PRANJIWANDAS MISTRY & 3

ORS (AS JT.TENANTS).TDG

M/S RAMESH FURNITURE

WORKS.

122 EG2021R060032596 31/03/2021 7465.22 1343.74 8808.96

a72e9dd13f2d6976fdf8c9f0052

31ba42b92b5b6c16a152b8f8bb

47cfb30c2c4

884 Regular 20601314

SHRI.FALI JAL SEERVAI AND

ALL OTHERS HEIRS AND

LEGAL REPRESENTATIVES OF

LATE SHRI.JAL F.SEERVAI

LEASE OF LAND 123 EG2021R060032597 31/03/2021 151124.3 27202.38 178326.68

885 Regular 20601315

JASWANTSINGH ANAND & 1

ANOTHER (AS JOINT

TENANTS).

124 EG2021R060032598 31/03/2021 38493.17 6928.76 45421.93

4ecf7f9ae792185c709fc267342

ee3a9adb4e6ca15f684d8d7c7d

b261d6b3549

886 Regular 20601316H.&L.REP OF SHRI SHANTILAL

POPATLAL125 EG2021R060032599 31/03/2021 24855.08 4473.88 29328.96

bb73c3bee2163b21e444058199

8c7b414cf935cbf3532068e2e3f

efce53d395c



e72d053d1305a48722faea19a4

3fc1db5a9be9d47fc883cdaa32a

5e45930d86e

888 Regular 20601319

SHRI ASHOKKUMAR

MANOHARLAL AGARWAL&2

ORS (AS JT.TENANTS).M/S

LEKHRAJ MANOHARLAL

AGARWAL

RR 2002 EG2021R060032601 31/03/2021 6105.4 1098.98 7204.38

889 Regular 20601320

MUNIR AHMED HUSSEIN

MIYA & 3 OTHERS (AS JOINT

TENANTS) TRDG.AS M/S

AZAD TIN FACTORY

129 EG2021R060032602 31/03/2021 11373.95 2047.32 13421.27

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

890 Regular 20601321 SMT SUMITRA GANPAT NAIK 130 EG2021R060032603 31/03/2021 14375.42 2587.58 16963

891 Regular 20601322

SHRI ABDULLA AHMED

KAPADIA AND ALL OTHER

HEIRS & LEGAL

REPRESENTATIVES OF -LATE

SMT.HAFIZA AHMED

KAPADIA

131 EG2021R060032604 31/03/2021 10716.66 1929 12645.66

892 Regular 20601323SHRI RASIKLAL MOHANLAL

SHAH132 EG2021R060032605 31/03/2021 8130.92 1463.58 9594.5

893 Regular 20601324

SHRI KUTUBUDDIN

NASIRUDDIN & 3 ORS.(AS

JOINT TENANTS)

133 EG2021R060032606 31/03/2021 4927.72 887 5814.72

894 Regular 20601325MUNICIPAL CORPORATION

OF GREATER BOMBAY

LEASE OF LAND AT REAY

RDEG2021R060032607 31/03/2021 899.94 161.98 1061.92

895 Regular 20601326

SHRI RIAZ AHMED TOHID

AHMED & 4 OTHERS (AS

JOINT TENANTS.)

134 EG2021R060032608 31/03/2021 10554.22 1899.76 12453.98

896 Regular 20601327

SHRI IDDU HAITULAH

RAHIMTULLA ISMAIL & ONE

ANOTHER (AS JOINT

TENANTS)

135 EG2021R060032609 31/03/2021 5283.7 951.08 6234.78

897 Regular 20601328H & LR OF SHRI SHRIRAM

DHONDE SHAH136 EG2021R060032610 31/03/2021 6214.63 1118.64 7333.27

898 Regular 20601330MUNICIPAL COMMISSIONER

M.C.G.BOMBAY.138 EG2021R060032611 31/03/2021 1 0.18 1.18

899 Regular 20601336

SHRI FAIZAN AHMED AZIZUR

REHMAN SHAIKH & 6 OTHERS

(JOINT TENANTS)

90 & 91 EG2021R060032612 31/03/2021 39204.94 7056.88 46261.82

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

900 Regular 20602101HEIRS & LEGAL REP OF LATE

PRABHAKAR NANA RAJUJIRR-2001 EG2021R060032613 31/03/2021 10646.07 1916.3 12562.37

901 Regular 20602102BAI SAKINABAI WD/O SAYED

MUSTAFA SAYED MURTAZA59 EG2021R060032614 31/03/2021 7940.18 1429.24 9369.42

902 Regular 20602105

SHRI HARSH HAJARIMAL

JAIN.& 1 OTHER (AS

JT.TENTS)

125 EG2021R060032615 31/03/2021 40178.42 7232.12 47410.54

4d88196c1b62345d0ca60ef558

93a7d95946b72b75ae705714ee

7bcb83354ce1

903 Regular 20602106SIRDAR CARBONIC GAS

CO.LTD.RR-2007 EG2021R060032616 31/03/2021 176124.22 31702.36 207826.58

904 Regular 20602107

SURYAKANT S. SHAH & 2

OTHERS (AS JT TENANTS)

TRDG AS M/S GRANDWOOD

WORKS & SAW MILL.

127 EG2021R060032617 31/03/2021 92252.46 16605.44 108857.9

93558bd48a8e17bb3ea857cb63

2c60f2bd4624d4ad21e8e7c4cc

7af9850f953e

905 Regular 20701101THE MUNICIPAL CORP OF

THE CITY OF BOMBAYOLD R R NO 1356 & 1958 EG2021R070032618 31/03/2021 3774.79 679.46 4454.25

906 Regular 20701102IRON & METAL TRADERS PVT

LTD

2 SOUTH OF VICTORIA

OVER BRIDGEG2021R070032619 31/03/2021 8533.26 1535.98 10069.24

907 Regular 20701103DARA BAHMANSHAW

SIDHWA

PORTION OF THE OLD RR

1851EG2021R070032620 31/03/2021 178446.49 32120.36 210566.85

908 Regular 20701104THE BOMBAY BARMAH

TRADING CORP.LTD.

PORTION OF OLD RR NO

1851EG2021R070032621 31/03/2021 24559.12 4420.64 28979.76

e7488cdd910b8cc1d647616837

37ce6dd87a9134fc1f7d9a694fc

a09e7df7b38

909 Regular 20701105H.& L.REPS.OF LATE SHRI

MANUBHAI P MEHTA4 MAGAZINE STREET EG2021R070032622 31/03/2021 3048.91 548.8 3597.71

910 Regular 20701106H.AND L.REPS.OF LATE SHRI

A.D.KOTHARI.4 (1) EG2021R070032623 31/03/2021 3285.82 591.44 3877.26

911 Regular 20701107SHRI SURESH A

KOTHARI,TWO OTHER4 [2] EG2021R070032624 31/03/2021 5179.8 932.38 6112.18

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

912 Regular 20701108TAJUDIN KASSAMALI

MERCHANT4 [3] AT MAGAZINE STREET EG2021R070032625 31/03/2021 3807.24 685.3 4492.54

913 Regular 20701109

SMT.SAFIBAI W/O

ABBASBHAI ESMAILJI

TRADING AS M/S. GRACE &

CO.

5 EG2021R070032626 31/03/2021 2825.61 508.6 3334.21

914 Regular 20701110M/S IRON AND METAL

TRADERS PVT LTD

RR NO 1734 AT MAGAZINE

STREETEG2021R070032627 31/03/2021 136350.71 24543.14 160893.85

915 Regular 20701111 M/S MONTANA PVT.LTD. 7 & 8 EG2021R070032628 31/03/2021 30817.99 5547.24 36365.23

916 Regular 20701112

SHRI ABDULABHAY A

JASDANWALLA THREE

TRDG.AS M/S ADAMJI

LOOKMANI & CO.

9 & 10 EG2021R070032629 31/03/2021 18652.46 3357.44 22009.9

917 Regular 20701113SHRI HIRAMANI

MAHOMEDALLY11 EG2021R070032630 31/03/2021 3660.1 658.8 4318.9

918 Regular 20701114SHRI ASHOK AMRITLAL OZA

ONE OTHER12 EG2021R070032631 31/03/2021 24523.4 4414.2 28937.6

919 Regular 20701115

ABDULLABHOY A.

JASDANWALLA & THREE

OTHER TRADING AS M/S

ADAMJI LOOKMANJI & CO.

13(JUNCTION PLOT) EG2021R070032632 31/03/2021 37133.51 6684.04 43817.55

920 Regular 20701116SHRI TAIYEB MOOSAJI

BHARMAL14 A EG2021R070032633 31/03/2021 5902.39 1062.42 6964.81

921 Regular 20701117

SHRI PRAVIN POPATLAL

SHAH.AND 2 OTHERS.(AS

JOINT TENANTS.)

14 B EG2021R070032634 31/03/2021 11012.88 1982.32 12995.2

922 Regular 20701118

SHRI HABIBULLAH ABDUL

RASOOL MERCHANT ONE

OTHER

15 (JUNCTION PLOT) EG2021R070032635 31/03/2021 8588.44 1545.92 10134.36

923 Regular 20701119SHRI VINAYKUMAR AMRITLAL

OZA ONE OTHER

16 AT PALTONBR

(JUNCTION PLOT)EG2021R070032636 31/03/2021 12091.79 2176.52 14268.31

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

924 Regular 20701120

SHRI OMPRAKASH TULSIRAM

AGGARWAL & 6 ORS (AS

JOINT TENANTS)

R R NO 122 EG2021R070032637 31/03/2021 552435.84 99438.44 651874.28

925 Regular 20701121SHRI OMPRAKASH TULSIRAM

AGGARWAL SIX OTHERR R NO 412 EG2021R070032638 31/03/2021 79910.76 14383.92 94294.68


AGGARWAL SIX OTHERSR R NO 413 EG2021R070032639 31/03/2021 131799.71 23723.94 155523.65







930 Regular 20701126 BRITANNIA INDUSTRIES LTD R R NO 1424 EG2021R070032643 31/03/2021 356108.63 64099.56 420208.19

0d9657b08c4ac0c6fe01b4bd57f

cefac3aef12e070ea404a78a8f4

a96fe78edf

931 Regular 20701127

SHRI JAGDISHRAM DIWAN 2

TRDG.M/S MALBAR SAW &

FLOUR MILLS

200 AT QUAY STREET EG2021R070032644 31/03/2021 12427.68 2237 14664.68

932 Regular 20701128

SHRI JAGDISHRAM DIWAN

TWO TRDG.AS M/S

J.CHASWAN & CO.

65 & 66 WITH ADDL.LAND EG2021R070032645 31/03/2021 10130.15 1823.44 11953.59

933 Regular 20701129

SHRI MOHANLAL

SADASHANKAR VYAS ONE

OTHER

203 & 210 EG2021R070032646 31/03/2021 13272.51 2389.06 15661.57

934 Regular 20701130SMT KUSHMA SIDDHNATH

BAJPAI SIX OTHERS204 AT QUARY STREET EG2021R070032647 31/03/2021 5159.39 928.68 6088.07

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

935 Regular 20701131

H&L.REP.OF LATE SHRI SAYED

MUSTAFA SAYED MURTAZA

MIRAI

205 EG2021R070032648 31/03/2021 3078.99 554.24 3633.23

936 Regular 20701132

SHRI KANTILAL KHIMJI

SHETHIA & 2 OTHERS(AS JT

TENTS) TRDG. AS M/S

THOKERSHI BHARMAL & CO.

206 EG2021R070032649 31/03/2021 2548.76 458.78 3007.54

3ae9babea049c5f88b34407718

2bfc578ac397fc485582791d1c8

376f00ca4ad

937 Regular 20701133SHRI UMASHANKAR JOATING

OZA207 AT QUAY STREET EG2021R070032650 31/03/2021 4055.76 730.04 4785.8

938 Regular 20701134SMT KALPANA JAIRAM

PARULEKAR208 AT QUAY STREET EG2021R070032651 31/03/2021 7417.08 1335.08 8752.16

939 Regular 20701135

SHRI. ABDUL GAFOOR

DAWOOD KHAN & ONE

OTHER AS JT TENANTS

209 AT QUAY STREET EG2021R070032652 31/03/2021 3637.89 654.82 4292.71

940 Regular 20701136HLR OF LATE SMT.

SHESHUBAI WD/O HANJARIM211 AT QUAY STREET EG2021R070032653 31/03/2021 2591.5 466.46 3057.96

941 Regular 20701137

H&L REP.OF LATE SHRI SAYED

MUSTFA SAYEDMURTUZA

MIRAI

212 AT QUAY STREET EG2021R070032654 31/03/2021 1135.86 204.44 1340.3

942 Regular 20701138SMT TAHERA KHANNUM

ANSARIOLD R R NO 1877 EG2021R070032655 31/03/2021 26047.93 4688.62 30736.55

943 Regular 20701140TURABHOY ABDULHUSEIN

POTIA 2 OTHERSR R 2069 EG2021R070032656 31/03/2021 49064.59 8831.62 57896.21

944 Regular 20701141

ABDULLABHAI HAKIMJI

JASDANWALLA 2 TRDG.AS

M/S NOVUS ENGINEERING

WORKS

R R 2019 EG2021R070032657 31/03/2021 36959.01 6652.62 43611.63

945 Regular 20701143 SHRI ESMAIL HAJI BHIKA 220 QUAY STREET EG2021R070032658 31/03/2021 5353.78 963.68 6317.46

946 Regular 20701144 TIMBER SALES PRIVATE LTD 221 & 222 QUAY STREET EG2021R070032659 31/03/2021 36082.78 6494.9 42577.68

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

947 Regular 20701145

SHRI ABDUL RAHIM

SONSARA.AND 2 OTHERS AS

JOINT TENANTS.

223 QUAY STREET EG2021R070032660 31/03/2021 6890.2 1240.24 8130.44

948 Regular 20701146THE DECCAN SALES

CORPORATION LTD224 EG2021R070032661 31/03/2021 8783.52 1581.04 10364.56

949 Regular 20701147

INDUSTRIAL

MINERALS&CHEMICALS CO

PVT.LTD

225 EG2021R070032662 31/03/2021 8613.14 1550.36 10163.5

950 Regular 20701148SHRI RAMJILAL SHAMALDAS

AGARWAL TWO OTHERS226 AT THE JUNCTION. EG2021R070032663 31/03/2021 15215.19 2738.72 17953.91

951 Regular 20701149

SHRI PANDURANG PATLOJI

BHOSLE & 8 OTHERS

TRADING AS M/S DHONDI

PATLOO BHOSLE

227 EG2021R070032664 31/03/2021 20988.88 3778 24766.88

952 Regular 20701201M/S ALEXANDRA

ENGINEERING WOKS PVT LTDOLD RR 1883 EG2021R070032665 31/03/2021 39645.13 7136.12 46781.25

953 Regular 20701202

M/S ALEXANDRA

ENNGINEERING WORK PVT

LTD

229 A EG2021R070032666 31/03/2021 2904.17 522.76 3426.93

954 Regular 20701203

PANDURANG PATLOJI

BHOSLE & 8 OTHERS


PATLOO BHOSLE

230 EG2021R070032667 31/03/2021 9912.42 1784.24 11696.66

955 Regular 20701204SMT DEVKABAI MEGHJI TWO

OTHER 231,JUNCTION PLOT EG2021R070032668 31/03/2021 31985.15 5757.34 37742.49

956 Regular 20701205SHRI MAHENDRASINGH

SHAMSINGH232 EG2021R070032669 31/03/2021 1306.09 235.1 1541.19

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

957 Regular 20701206

PANDURANG PATLOJI

BHOSLE & 8 OTHERS


PATLOO BHOSLE

233 & 234 EG2021R070032670 31/03/2021 12945.15 2330.12 15275.27

958 Regular 20701207

SMT. SHIRINBAI

MAHOMEDALLI

FANUSWALLA & 5 OTHERS

TRADING AS M/S

KATHIAWAR & MALBAR

COASTS LIGHTERAGE CO.

235 & 236 EG2021R070032671 31/03/2021 16161.22 2909.02 19070.24

959 Regular 20701208

PANDURANG PATLOJI

BHOSLE & 8 OTHERS


PATLOO BHOSLE

237 EG2021R070032672 31/03/2021 6852.39 1233.42 8085.81

960 Regular 20701209 FAKRUDDIN FIDALLI POTIA OLD RR NO 1765 EG2021R070032673 31/03/2021 28689.34 5164.08 33853.42

7594c1330b33d72b7c52be2bdc

94b0338cba4b815f2ce923201c

0a1bc76e6ba5

961 Regular 20701210 AJAYKUMAR VEDPRAKASH 239 & 240 EG2021R070032674 31/03/2021 15410.11 2773.84 18183.95

962 Regular 20701211

SHRI ABDUL AZIZ JAMAL

TRDG.AS M/S

N.H.DAWOODBHAI & CO.

241 EG2021R070032675 31/03/2021 5622.12 1011.98 6634.1

963 Regular 20701212SMT LISANBAI DAULAT W/O

DAULAT DURGAI ONE OTHER242 EG2021R070032676 31/03/2021 8544.64 1538.02 10082.66

964 Regular 20701213SHRI TALLUCK MAHOMED

ONE OTHER243 EG2021R070032677 31/03/2021 4187.03 753.68 4940.71

965 Regular 20701214

SHRI NARENDRA RATILAL

SHAH & 3 OTHERS AS JOINT

TENANTS

244-A EG2021R070032678 31/03/2021 2086.6 375.56 2462.16

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

966 Regular 20701215

SHRI PARESH

PRAVINCHANDRA SHAH AND

PARAG PRAVINCHANDRA

SHAH AS JT. TENANTS

244-B EG2021R070032679 31/03/2021 2083.38 375 2458.38

967 Regular 20701216

SHRI. PARESH

PRAVINCHANDRA SHAH & 2

OTHERS (AS JOINT TENANTS)

245 EG2021R070032680 31/03/2021 4184.38 753.18 4937.56

968 Regular 20701217

SHABBIR ESOOFALI

KARACHIWALLA & 2 OTHERS

(AS JOINT

TENANTS)TRG.AS.M/S

ESOOFALI ESMAILJI

KARACHIWALLA

246 EG2021R070032681 31/03/2021 10891.63 1960.48 12852.11

969 Regular 20701218

SHRI ANWARULLA

MOHAMED NAIEM TRADING

IN THE NAME & STYLE OF

M/S.SABA ENTERPRISES

247 EG2021R070032682 31/03/2021 8623.18 1552.18 10175.36

995c7ff70df48d3f49b06c3b9d3

e46907bd9b1af2c218c7b0299d

7d58346b8e0

970 Regular 20701219SHRI KHAN MAHOMED

SAHADATTA ONE OTHER248 EG2021R070032683 31/03/2021 8556.14 1540.1 10096.24

971 Regular 20701220 SHRI RAMPRASAD VAISH 249 EG2021R070032684 31/03/2021 11399.54 2051.92 13451.46

972 Regular 20701221H&LR OF MUNESHWAR

PRASAD ASHRAFI250 EG2021R070032685 31/03/2021 11416.92 2055.04 13471.96

973 Regular 20701222

SHRI. DINESH L.SHAH.& SHRI

AMBRISH L SHAH(AS JOINT

TENTS) M/S SHAH

ENTERPRISES.

251 EG2021R070032686 31/03/2021 5273.46 949.22 6222.68

974 Regular 20701223H & L REP.OF LATE

HABIBULLA ZIADALLI252 EG2021R070032687 31/03/2021 11451.79 2061.32 13513.11

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

975 Regular 20701224SHRI HABIB CHHAGAN

JIWANI253 EG2021R070032688 31/03/2021 9999.33 1799.88 11799.21

976 Regular 20701225

SMT CHANDRABEN VRAJLAL

SHAH & 2ORS AS JT.

TENANTS TRDG. AS M/S

B.VRAJLAL AND CO

254 EG2021R070032689 31/03/2021 7635.75 1374.46 9010.21

81fe6ccca079284def61dfa3b92

b92c1b949983028ac490517245

6b172da6397

977 Regular 20701226SHRI RATILAL CHHAGANLAL

GANDHI ONE OTHER255 EG2021R070032690 31/03/2021 8668.06 1560.24 10228.3

978 Regular 20701227 DEVENDRA RATILAL GANDHI 256 EG2021R070032691 31/03/2021 10129.54 1823.32 11952.86

979 Regular 20701228

SMT KANTABEN TAPIDAS

KOTHARI &3 OTHERS & HLR

OF LATE SHRI TAPIDAS

SHAMJI KOTHARI


980 Regular 20701229

ISHWARLAL BHIKUBHAI

DESAI SOLE PROP OF M/S

DESAI BROS.


981 Regular 20701230SMT YELLAWBAI M KAMBLI

ONE OTHER259 EG2021R070032694 31/03/2021 13830.59 2489.5 16320.09

982 Regular 20701231SHRI SURESH A KOTHARI

TWO OTHERS260 EG2021R070032695 31/03/2021 13054.47 2349.8 15404.27

983 Regular 20701232

SHRI ANOOPCHAND R SHAH

ONE OTHER TRDG.AS M/S

SAMIR TRDG.CO.

261 EG2021R070032696 31/03/2021 9642.9 1735.7 11378.6

984 Regular 20701233M/S BHAIRULLA

VALIMAHOMED262 EG2021R070032697 31/03/2021 9497.03 1709.46 11206.49

985 Regular 20701234

SHRI MOHAMEDBHAI

OKHAMIYA SHAIKH.& 2 ORS

(AS JOINT TENANTS.)

263 EG2021R070032698 31/03/2021 8233 1481.94 9714.94

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

986 Regular 20701235

SHRI MADANGOPAL C.GUPTA

TRDING AS M/S REKHA

INDUSTRIES.

264 EG2021R070032699 31/03/2021 4610.63 829.92 5440.55

eae947d5ed8c919b1d656caa08

843aeb447973d1ec20f0ac1d26f

7a08d1d7229

987 Regular 20701236

SHRI HUKUMCHAND NAGI

PROP OF AMAR STEEL

TRADERS

265 EG2021R070032700 31/03/2021 7998.37 1439.7 9438.07

988 Regular 20701237

SHRI SATYAPAL RAMGOPAL &

ONE OTHER (AS JT TENTS)

TDG.M/S.SATYAPAL GUPTA &

BROS.

266 EG2021R070032701 31/03/2021 7142.14 1285.58 8427.72

989 Regular 20701238SHRI SOHARATALLI

LALMOHOMED ONE OTHER 267 EG2021R070032702 31/03/2021 6121.54 1101.88 7223.42

990 Regular 20701239SHRI RAJENDRA PRASAD

VAISH268 EG2021R070032703 31/03/2021 4704 846.72 5550.72

991 Regular 20701240 SHRI VISHWANATH RUPA 268A EG2021R070032704 31/03/2021 5068.8 912.4 5981.2

992 Regular 20701241SHRI MOOLRAJ RADHARAM

MATHREJA269(JUNCTION PLOT) EG2021R070032705 31/03/2021 11251.68 2025.3 13276.98

993 Regular 20701242

SHRI DINESH TRILOKCHAND

CHAUDHARY& 1 OTHER (AS

JOINT TENANTS)

270 EG2021R070032706 31/03/2021 11549.98 2079 13628.98

994 Regular 20701243

SHRI JAIKARANDAS

SOHANLAL.TDG.AS M/S

SOHANLAL AND CO.

271 & 272 (JUNCTION

PLOT )EG2021R070032707 31/03/2021 17618.42 3171.32 20789.74

995 Regular 20701244

SHRI HUSSEINBHOY

ALLIBHOY CHITALWALLA & 3

OTHERS (AS JT. TENANTS)

273( JUNCTION PLOT) EG2021R070032708 31/03/2021 11029.65 1985.32 13014.97

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

996 Regular 20701245

SHRI DHIRAJLAL SHANTILAL

SHAH SOLE PROP OF M/S

T.NAGINDAS & CO.

274 EG2021R070032709 31/03/2021 11087.45 1995.76 13083.21

997 Regular 20701246SHRI SONAULLA HABIBULLA

ONE OTHER275 EG2021R070032710 31/03/2021 9183.4 1653 10836.4

998 Regular 20701247SHRI.HAMZA HUSSAIN

CHITALWALA276 JUNCTION PLOT EG2021R070032711 31/03/2021 11087.45 1995.76 13083.21

999 Regular 20701248SHRI ZINKURAM RAJIT ONE

OTHER277 EG2021R070032712 31/03/2021 15107.38 2719.34 17826.72

1000 Regular 20701250SHRI CHETURAM

BHAGWATIRAM GUPTA279 EG2021R070032713 31/03/2021 15806.02 2845.08 18651.1

1001 Regular 20701301

SHRI AKBARALLI NOORBHAI

LOKHANDWALLA TWO

OTHERS

280 EG2021R070032714 31/03/2021 14468.32 2604.3 17072.62

1002 Regular 20701302SMT RUBABBAI WD/O

FIDAHUSSEIN281 EG2021R070032715 31/03/2021 15112.89 2720.32 17833.21

1003 Regular 20701303

SHRI GULAMHUSSEIN

ALLIBHAI JIWANI 1 OTHER

TDG.M/S STANDARD STEEL

WORKS

282 EG2021R070032716 31/03/2021 15603.72 2808.66 18412.38

1004 Regular 20701304

SHRI ANWAR LAWJI

LOKHANDAWALLA 1 OTHER

TDG.M/S. MEHERAN STEEL

CORPN.

283 EG2021R070032717 31/03/2021 16111.86 2900.12 19011.98

1005 Regular 20701305

SHRI HARSHADKUMAR

KANTILAL,SHRI KANTILAL

U.MODI JT.TNTS.TRDG.AS

HARSHADKUMAR & CO

284 EG2021R070032718 31/03/2021 16608.57 2989.54 19598.11

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1006 Regular 20701306

SHRI KASSAMALLI

MOHANBHAI ZAVERI ONE

OTHER

285 EG2021R070032719 31/03/2021 15161.12 2729 17890.12

1007 Regular 20701307

SHRI ANTUBHAI

PURSHOTTAM GORADIA.AND

2 OTHERS (AS JOINT

TENANTS.)

286 EG2021R070032720 31/03/2021 17360.94 3124.98 20485.92

1008 Regular 20701308

SHRI ABDUL KUDDUS & SHRI

HABIBULLA

CHAUDHARY.(JOINT

TENANTS)

287 EG2021R070032721 31/03/2021 15114.52 2720.6 17835.12

1009 Regular 20701309

SHRI ISHWARCHAND

RAMAKANT SHAW & 1

OTHER (AS JOINT TENANTS)

288 EG2021R070032722 31/03/2021 8303.51 1494.64 9798.15

1010 Regular 20701310SHRI MAHOMEDALLI MOHAN

1 OTHER289 EG2021R070032723 31/03/2021 15820.77 2847.74 18668.51

1011 Regular 20701311

THE H & L REP.OF LATE SHRI

NARENDRASINGH ONE

OTHER TRDG.M/S INDIAN

STEEL CORPN.

290 EG2021R070032724 31/03/2021 11494.91 2069.08 13563.99

1012 Regular 20701312 SHRI VISHWANATH RUPA 291 EG2021R070032725 31/03/2021 19853.61 3573.64 23427.25

1013 Regular 20701313

SHRI RAJABALLI HIRJI

MEGHANISOLE PROP.OF M/S

MEGHANI ENTERPRISES

292 EG2021R070032726 31/03/2021 10836.36 1950.56 12786.92



ec1548444a38f956d9c39f9ef14

5f292ff98a6d925ff9d114ff080e

c20581ebd

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1015 Regular 20701315

SHRI PRAVINCHANDRA

PARAMANAND SHAH 1

OTHER

TDG.M/S.PRAVINCHANDRA &

CO.

294 EG2021R070032728 31/03/2021 5638.48 1014.94 6653.42

1016 Regular 20701316

SMT UMMATBI KHAIRULLAH

AND 8 OTHERS,ALL LEGAL

HEIRS OF LATE SHRI.HAJI

KHAIRULLAH ESMAIL

294 A EG2021R070032729 31/03/2021 4677.9 842.02 5519.92

1017 Regular 20701318 SHRI ABDUL KADAR SHAIKH 294 C EG2021R070032730 31/03/2021 2636.15 474.5 3110.65

1018 Regular 20701319

SHRI DHARAMANAND

MADHAV SHENOY 2

OTHERS.TRDG.AS M/S

D.M.SHENOY& BROS.

296 EG2021R070032731 31/03/2021 3635.67 654.42 4290.09

1019 Regular 20701320

SMT JUDITH REBELLO

TRADING IN THE NAME &

STYLE OF 'FR.AGNELO'S

GARAGE'

297 EG2021R070032732 31/03/2021 15430.43 2777.46 18207.89

1020 Regular 20701321SMT SHANTABAI P UBALE

ONE OTHER298 EG2021R070032733 31/03/2021 11761.94 2117.14 13879.08

1021 Regular 20701322

SHRI FIDAALI MAHOMEDALLI

POTIA & 3 ORS.TDG.AS M/S

F.M.POTIA & BROS.

299 EG2021R070032734 31/03/2021 33166.44 5969.96 39136.4

1022 Regular 20701323

M/S NATIONAL

FOREST&GENERAL MILLS CO

LTD

300 EG2021R070032735 31/03/2021 15083.9 2715.1 17799

1023 Regular 20701324

SHRI MULLA YUSUFALI

M.TAYABALLI& 14 OTHERS

(AS JOINT TENANTS)

A & B EG2021R070032736 31/03/2021 80584.89 14505.28 95090.17

7515b0a4431394489ba39d0c57

43e568b1934003dba6752b40e

2c7504620df69

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1024 Regular 20701325 M/S MILTONS LTD. R R 2076 EG2021R070032737 31/03/2021 71159.62 12808.74 83968.36

1025 Regular 20701326 AAMCOL TOOLS LTD R R 2055 EG2021R070032738 31/03/2021 253252.89 45585.52 298838.41

1026 Regular 20701327

SHRI RATILAL MANILAL

NANAVATI THREE OTHERS

(AS JOINT TENANTS)

R R 1711 EG2021R070032739 31/03/2021 160354.27 28863.76 189218.03

1027 Regular 20701328

SHRI PRATHIWADI

BHAYANKARAM

KRISHNAMACHARYA SWAMY

& 2 OTHERS

R R 1789 EG2021R070032740 31/03/2021 54378.9 9788.2 64167.1

1028 Regular 20701329SHRI SAIFUDDIN TAYABALLI

TANKIWALLA 1 OTHER1695 EG2021R070032741 31/03/2021 15680.31 2822.46 18502.77

1029 Regular 20701330

SHRI J F G STEVENSON SOLE

PROP OF M/S J.STEVENSON &

CO.

310 EG2021R070032742 31/03/2021 17514.51 3152.6 20667.11

1030 Regular 20701331THE TIMBER MARKET

OCCUPANT'S SOCIETY8 EG2021R070032743 31/03/2021 532448.35 95840.7 628289.05

89cd0cfb1f3b8cd243e952c1127

8d65ae466e9b058bb90e45e82a

888883873a4

1031 Regular 20701332 M/S C DOCTOR & CO PVT LTD R R 2009 EG2021R070032744 31/03/2021 33397.7 6011.58 39409.28

1032 Regular 20701333

SHRI FOJUSHANKAR DEVRAM

PANAJI VYAS & THREE

OTHERS

R R 1895 EG2021R070032745 31/03/2021 4603.68 828.66 5432.34

1033 Regular 20701334BAI RABIABAI W/O EBRAHIM

ABDULLA MAKANIR R 1550 EG2021R070032746 31/03/2021 9597.36 1727.52 11324.88

1034 Regular 20701335SHRI ABDUL KARIM EBRAHIM

MAKANI ONE OTHERR R 1586 EG2021R070032747 31/03/2021 7456.38 1342.14 8798.52

1035 Regular 20701336 SMT PERIN BURJOR IRANI R R 1541 EG2021R070032748 31/03/2021 18879.46 3398.3 22277.76

1036 Regular 20701337BAI RUBABBAI W/O

H.M.KAMDARR R 1602 EG2021R070032749 31/03/2021 16625.22 2992.54 19617.76

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1037 Regular 20701338

SHRI FOJUSHANKAR DEVRAM

PANAJI VYAS AND THREE

OTHERS


1038 Regular 20701339 MS RALLIS INDIA LTD R R 2004 EG2021R070032751 31/03/2021 517757.96 93196.44 610954.4

303dd10dacbc06ba20a0e8f761

cf58ff9238394f7ca09e01ecbd6c

543dc7414d

1039 Regular 20701340 SHRI.SUNIL CHANDER VOHRA 306 EG2021R070032752 31/03/2021 23919.15 4305.44 28224.59

2fda5b62558c53dbefb742513a

89b9a4911943f137784e1cadfb

9be914fd728a

1040 Regular 20701341

SHRI ABBASBHAI KADERBHAI

CHITALWALLA & THREE

OTHERS(AS JT. TENANTS)

307 EG2021R070032753 31/03/2021 8831.8 1589.72 10421.52

1041 Regular 20701342 SMT.SARALA DINESH KENIA. 308 EG2021R070032754 31/03/2021 22155.76 3988.04 26143.8

1042 Regular 20701343MS BHARAT TILES & MARBLE

PVT.LTD.R R 1935 EG2021R070032755 31/03/2021 52018.11 9363.24 61381.35

694530c6b4aa8364be4a42430a

4bfc8aa808dc5aba41b402ae9e

22887aaa48da

1043 Regular 20701344

THE GOVERNOR OF

MAHARASHTRA THE

COMMISSIONER OF POLICE

4&5 ACQUIRED BY GOVT

OF MAHARAEG2021R070032756 31/03/2021 5 0.9 5.9

1044 Regular 20701345THE PRESIDENT OF INDIA THE

COLLECTOR OF CUSTOMS

CUSTOM CHOWKEY EAST

OF RR1711EG2021R070032757 31/03/2021 1 0.18 1.18

1045 Regular 20701348 M/S. RALLIS INDIA LTD. 328 SUPPLY OF RR 2004 EG2021R070032758 31/03/2021 8536.48 1536.56 10073.04

5e35f21cbf33a2096b7800130d

6240e3a9c798ba29dc8933392c

592046f84570

1046 Regular 20701350 AAMCOL TOOLS LTD 330 SUPPLY TO RR 2055 EG2021R070032759 31/03/2021 21088.48 3795.92 24884.4

1047 Regular 20701401MRS SARALA RATILAL

NANAVATI 2 OTHERS332 SUPPL TO R R 1711 EG2021R070032760 31/03/2021 7239.51 1303.1 8542.61

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1048 Regular 20701402 THE G M G B MILK SCHEMEAT VICTORIA OVER BRIDGE

ROADEG2021R070032761 31/03/2021 1 0.18 1.18

1049 Regular 20701404SHRI SHAFIQUE AHMED

KHAN 3 OTHERS

STRIP OF LAND ADJ P 339

V O BEG2021R070032762 31/03/2021 40726.34 7330.74 48057.08

1050 Regular 20701405SHRI SHAMSULLAQA

HIDAYATULLA336 EG2021R070032763 31/03/2021 3599.05 647.82 4246.87


HIDAYATULLAH337 EG2021R070032764 31/03/2021 3502.04 630.36 4132.4


HIDAYATULLAH338 EG2021R070032765 31/03/2021 3502.04 630.36 4132.4

1053 Regular 20701408 SHRI ABDUL GAFFAR KHAN 333 EG2021R070032766 31/03/2021 3068.03 552.26 3620.29

1054 Regular 20701409SHRI BAROZKHAN

UMARKHATAB KHAN335 EG2021R070032767 31/03/2021 3229.78 581.36 3811.14

1055 Regular 20701410

SHRI VALLABH J KARWA & 3

OTHERS TRDG. AS M/S

ASHOKKUMAR & CO.

334 EG2021R070032768 31/03/2021 2856.46 514.16 3370.62


OZA 1 OTHER

17,18,19,20&30 OFF

MAGAZINE STEG2021R080032770 31/03/2021 34874.49 6277.4 41151.89

1057 Regular 20801102

SHRI AYOOB ALI HUMZA.

TRDG. M/S BOMBAY SCRAP

IRON MARKET.

21A AT PANTON BUNDER EG2021R080032771 31/03/2021 24356.42 4384.16 28740.58

1058 Regular 20801103M/S CHUNILAL MANILAL PVT

LTD21B AT PANTON BUNDER EG2021R080032772 31/03/2021 15629.43 2813.28 18442.71

1059 Regular 20801104MRS MEHERUNNISA.H.

VAHANVATY22A AT PANTON BUNDER EG2021R080032773 31/03/2021 2127.63 382.96 2510.59

1060 Regular 20801105MRS MEHERUNNISA H

VAHANVATY22 AT PANDON BUNDER EG2021R080032774 31/03/2021 31308.75 5635.58 36944.33

1061 Regular 20801106H&L REP SHRI TAJBHAI

ALLIBHAI VAHANVATY23 AT MAGAZINE STREET EG2021R080032775 31/03/2021 7491.07 1348.38 8839.45

1062 Regular 20801107SHRI MOHAMADALLI ESMAIL

KANJEE24 AT MAGAZINE STREET EG2021R080032776 31/03/2021 16758.31 3016.5 19774.81

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1063 Regular 20801108SHRI ABDULAUSSEIN

KAMRUDDIN CHITTALWALLA25 AT MAGAZINE STREET EG2021R080032777 31/03/2021 6766.44 1217.96 7984.4

1064 Regular 20801109

SHRI HAKIM ABDEALI

ARSIWALLA TRDG IN THE

NAME & STYLE OF M/S

NOBLE INDUSTRIAL STEEL

25-A AT MAGAZINE

STREETEG2021R080032778 31/03/2021 8855.55 1594 10449.55

af89738c43e3d7494fbd5777be

59d211ea72c897e546ffbd3bc5f

dd37f704e13

1065 Regular 20801110

SHRI USMAN A.

LOKHANDWALLA TRDG.AS

MONA STEELS

26 AT MAGAZINE STREET EG2021R080032779 31/03/2021 4593.12 826.76 5419.88

1066 Regular 20801111

SHRI ABDUL SATTAR

DAWOOD MOHD.PIPEWALLA

AND 1 ANOTHER (AS

JT.TENATS.)

27 AT MAGAZINE STREET EG2021R080032780 31/03/2021 23591.67 4246.5 27838.17

1067 Regular 20801112SMT RUKSHAMANIBEN

PREMCHAND SHAH28 MAGAZINE STREET EG2021R080032781 31/03/2021 6398.48 1151.72 7550.2

1068 Regular 20801113

SHRI GULAMHUSSEIN

ASGARALI VAHANVATY 1

OTHER

29 MAGAZINE STREET EG2021R080032782 31/03/2021 10411.74 1874.12 12285.86

1069 Regular 20801114 M/S CASTROL LTDRRNO 2017 AT MAGAZINE

STREETEG2021R080032783 31/03/2021 262613.87 47270.5 309884.37

1070 Regular 20801115 M/S CASTROL LTD 32 AT PANTON BUNDER EG2021R080032784 31/03/2021 42503.97 7650.72 50154.69

1071 Regular 20801116THE H & L R OF SHRI HIRJI

LAXMIDAS33 AT MAGAZINE STREET EG2021R080032785 31/03/2021 10846.31 1952.32 12798.63

1072 Regular 20801117SHRI ABDUL MANAN

HABIBULLAH.33A MAGAZINE STREET EG2021R080032786 31/03/2021 1579.73 284.36 1864.09

1073 Regular 20801118

SHRI BALDEVRAJ GUPTA SOLE

PROP.OF M/S B.R.GUPTA &

SONS.


1074 Regular 20801119SHRI KALYANJI JETHALAL

SHAH35 AT MAGAZINE STREET EG2021R080032788 31/03/2021 5432.02 977.76 6409.78

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1075 Regular 20801120SHRI HUSSEINBHOY

MOHAMEDALLY GODIWALLA

36 & 36A AT MAGAZINE

STREETEG2021R080032789 31/03/2021 6229.08 1121.24 7350.32

1076 Regular 20801121SHRI RATILAL CHAGANLAL

GANDHI 1 OTHER

37,38&PART OF 34 AT

PANTON BUNEG2021R080032790 31/03/2021 12819.92 2307.58 15127.5

1077 Regular 20801122SHRI ABDUL SATAR

MOHAMED QUAZI39 AT PANTON BUNDER EG2021R080032791 31/03/2021 2541.49 457.48 2998.97

1078 Regular 20801123SHRI NARAYAN SONA

MAHAJAN39A AT PANTON BUNDER EG2021R080032792 31/03/2021 3593.79 646.88 4240.67

1079 Regular 20801124

SHRI SHAMIM GULAM

MAHOMED SOLE PROP.OF

M/S NATHANI TRADING CO.

40 PANTON BUNDER EG2021R080032793 31/03/2021 16174.52 2911.42 19085.94

1080 Regular 20801125

SHRI SHAMIM GULAM

MAHOMED SOLE PROP OF

M/S NATHANI TRADING CO.

40A PANTON BUNDER EG2021R080032794 31/03/2021 1766.74 318.02 2084.76

1081 Regular 20801126

SHRI BHUPENDRA RATILAL

GANDHI 2 OTH. TDG

BHUPENDRA & CO.,


1082 Regular 20801127

SHRI USMAN GANI

IMAMUDDIN NAGORI SOLE

PROP OF M/S ASIAN STEEL

WORKS.

42 PANTON BUNDER EG2021R080032796 31/03/2021 981.55 176.68 1158.23

1083 Regular 20801128SMT ASMABAI ABBASBHAI 1

OTHER

43 & 44 AT PHANTON

BUNDEREG2021R080032797 31/03/2021 8755.95 1576.06 10332.01

1084 Regular 20801129H&LR OF LATE SHRI HIRJI

LAXMIDAS

COMPTT.1&2 OF

GDN.NO.45EG2021R080032798 31/03/2021 46935.37 8448.36 55383.73

1085 Regular 20801131

M/S STEEL INDUSTRIES OF

HINDUSTAN PVT

LIMITED.OTHERS-NIL


of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1086 Regular 20801132THE H&L REP OF LATE SHRI M

H SUBEDAR48-A, MAGAZINE STREET EG2021R080032800 31/03/2021 12959.15 2332.64 15291.79

1087 Regular 20801133

SHRI HAKIMULLAH SUBEDAR

CHOWDHARY & 3 OTHERS AS

JOINT TENANTS AS M/S

CHOWDHARY STEEL

CORPORATION

48 B MAGAZINE STREET EG2021R080032801 31/03/2021 13247.5 2384.56 15632.06

1088 Regular 20801134SAYED AKBAR HUSSEIN

MUSTAFA HUSSEIN.

NEW PLOT 49(WITH ADDL

LAND)EG2021R080032802 31/03/2021 59659.15 10738.64 70397.79

1089 Regular 20801136

MOHAMEDHUSSEIN

GULAMHUSSEIN

LOKHANDWALLA

51 1ST CROSS STREET

JUN'N PLOTEG2021R080032803 31/03/2021 15952.37 2871.42 18823.79

1090 Regular 20801137 HATIMBHAI TAHERBHAI 52 1ST CROSS STREET EG2021R080032804 31/03/2021 5152.77 927.5 6080.27

1091 Regular 20801138

HLR OF BADRUDDIN

KHANBHAI (6 OTHERS AS

JOINT TENANTS)

53 1ST CROSS STREET EG2021R080032805 31/03/2021 3368.7 606.36 3975.06

1092 Regular 20801139SHRI SHANTILAL BHATIA & 3

OTHERS (AS JOINT TENANTS)

54,73 & 73A 1ST CROSS

STREETEG2021R080032806 31/03/2021 19192.31 3454.62 22646.93

1093 Regular 20801140 SHRI ZOEB A.SHAIWALLA. 55 1ST CROSS STREET EG2021R080032807 31/03/2021 9920.53 1785.7 11706.23

1094 Regular 20801141SHRI ROSHANALLI

ZAMINDAR.1 OTHER56 1ST CROSS STREET EG2021R080032808 31/03/2021 5930.67 1067.5 6998.17

1095 Regular 20801142MR KHURSHID RAJABALLI

SHAIWALLA 1 OTHER 57 1ST CROSS STREET EG2021R080032809 31/03/2021 7039.08 1267.04 8306.12

1096 Regular 20801143

SHRI MAHOMED AHMED

MOLOOBHOY & 6 OTHERS

TRADG.AS M/S A.S

MOLOOBHOY & SONS.


1097 Regular 20801144SHRI AMIRUDDIH S

MILLWALA & 4 OTHERS. 59 1ST CROSS STREET EG2021R080032811 31/03/2021 11872.96 2137.14 14010.1

1098 Regular 20801145 SHRI LALIT P. BHALLA 60 1ST CROSS STREET EG2021R080032812 31/03/2021 3676.98 661.88 4338.86

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1099 Regular 20801146 SHRI GIRISH SATISH JAIN PLOT 61-A 1ST CROSS

STREETEG2021R080032813 31/03/2021 8920.54 1605.7 10526.24

1100 Regular 20801147SHRI JATIN NAGINDAS

MEHTA

PLOT 61-B 2ND CROSS

STREETEG2021R080032814 31/03/2021 19397.29 3491.52 22888.81

1101 Regular 20801148SHRI JATIN NAGINDAS

MEHTA

PLOT 61-C 2ND CROSS

STREETEG2021R080032815 31/03/2021 4099.27 737.88 4837.15

1102 Regular 20801149

SHRI JAI BHAGWAN JAIN

SOLE PROP.OF M/S

LOKENDRA BHAGWAN JAIN.

62 EG2021R080032816 31/03/2021 9835.97 1770.48 11606.45

1103 Regular 20801150SHRI BECHAN MOHAMMED

YUSUF CHAUDHARY.63 1ST CROSS STREET EG2021R080032817 31/03/2021 4149.52 746.92 4896.44

1104 Regular 20801201

SHRI LALCHAND BHIKARAM

PROP.OF M/S LALCHAND &

CO.


b3b67aebcd6a28d2a34d02ef96

4c3d9d86fbc4da81b05429bf54

588ca08fe1a6

1105 Regular 20801202

SMT.JASWANTIBEN

R.KANSARA & 3 OTHERS H

&LR OF RATILAL CHOTALAL

KANSARA


1106 Regular 20801203 MUKAND LTD.66 1ST CROSS

STREET(JUN'ON PLOEG2021R080032820 31/03/2021 10533.66 1896.06 12429.72

1107 Regular 20801204

SHRI ABDULHUSSEIN

BODALBHOI KHETTY ONE

OTHER TRDG.AS M/S

HASANALLI & CO.

67 QUAY STREET

JUNCTION PLOTEG2021R080032821 31/03/2021 13442.57 2419.66 15862.23

1108 Regular 20801205

SMT LAJWANTI B. JINDAL

PROP OF M/S R.B.JINDALAL &

CO.

68 2ND CROSS STREET EG2021R080032822 31/03/2021 5480.15 986.44 6466.59


CHUNILAL,SHRI CHINUBHAI69 2ND CROSS STREET EG2021R080032823 31/03/2021 5595.63 1007.22 6602.85

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1110 Regular 20801207

SHRI MIRZA RASHID BAIG

PROP OF M/S NATIONAL

ELECTRIC POLES MNFS


1111 Regular 20801208

SHRI MAHOMED A.

MOLOOBHOY 6.TRDG AS M/S

A.S.MOLOBHOY & SONS.


1112 Regular 20801209

SHRI MANIKANT PADAMSI

4.TRDG.AS M/S PADAMSI

PREMJI & CO.


1113 Regular 20801210

SMT.SAFIABAI ABBASBHAI

TRDG.AS M/S INDIAN

TRADERS


1114 Regular 20801211

SHRI.SHIRAJ GULAM HUSSAIN

MAHIMWALA, PROP.OF M/S.

TISCO STEEL

75 EG2021R080032828 31/03/2021 11168.32 2010.32 13178.64

1115 Regular 20801212

SHRI ALIBHAI DAWOODBHAI

& 4 OTHERS (AS JOINT

TENANTS)

76 2ND CROSS

STRTT.JUN.ON PLOTEG2021R080032829 31/03/2021 10308.92 1855.6 12164.52

1116 Regular 20801213SHRI MUSTAFA SALEBHAI

LOKHANDWALLA78 1ST CROSS STREET EG2021R080032830 31/03/2021 14564.89 2621.68 17186.57

17260f1ae84e740970c2e4cd45

687e74039785e857d80dda688

aa48042af16d7

1117 Regular 20801214SHRI ABDULLA EBRAHIM

JUMERATWALLA 79 PANTON BUNDER EG2021R080032831 31/03/2021 3808.29 685.5 4493.79

1118 Regular 20801215 TASNEEM JOHAR. 80 1ST CROSS STREET EG2021R080032832 31/03/2021 15918.91 2865.42 18784.33

1119 Regular 20801216

S/SHRI TAHERBHOY

SARAFALLI LOKHANDWALLA

AND 3 OTHERS.AS JOINT

TENANTS.


of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1120 Regular 20801217

SHRI ISMAIL HASANALLI &

YUSUF HASANALI AS JT.

TENANTS

82 1ST CROSS STREET EG2021R080032834 31/03/2021 4186.44 753.56 4940

1121 Regular 20801218

SHRI ISMAIL HASANALLY &

YUSUF HASANALI AS JT.

TENANTS


1122 Regular 20801219

SHRI ABBASBHAI AKBARALLY

LOKHANDWALLA & 1

OTHERS.


7605d310d676b50f8e078f09a6

649a04fb924ab4948a75d5ff04d

8c74bfe1a37

1123 Regular 20801220SHRI ABBAS KAMRUDDIN

LOKHANDWALLA 85 1ST CROSS STREET EG2021R080032837 31/03/2021 10456.35 1882.14 12338.49

1124 Regular 20801221

SHRI ABBASBHAI KHANBHAI

2.(AS JT.TENTS.)TRDG.AS M/S

KHANBHAI ESOOFBHAI


8b259fd7d42aa789d613a0bcb7

304b0841e76afb59edc66d3bc6

89d87dbab85e

1125 Regular 20801222 SHRI SIRAJBHAI G.LEHRI 87 1ST CROSS STREET EG2021R080032839 31/03/2021 12601.28 2268.22 14869.5

1126 Regular 20801223SHRI AMIRUDDIN S

MILLWALA & 4 OTHERS.

88&89 1ST CROSS STREET

JUN'N PEG2021R080032840 31/03/2021 44851.47 8073.26 52924.73

1127 Regular 20801224M/S SCINDIA STEAM

NAVIGATION CO LTD.

R.R.1686,1ST CROSS

STREETEG2021R080032841 31/03/2021 264257.63 47566.38 311824.01

1128 Regular 20801225H & LR OF LATE DHARAMBIR

HANSRAJ AGARWALR R 1693 EG2021R080032842 31/03/2021 207406.08 37333.1 244739.18

1d7063bb1e43a8210e7c017175

62605e8b859b6cbb3dc06b20df

761fec27ddac

1129 Regular 20801226

THE H&L.R.OF LATE

DHARAMBIR HANSRAJ

AGRAWAL

R R NO.1791(SUPPL.TO R R

1693)EG2021R080032843 31/03/2021 1604.1 288.74 1892.84

da3c92e4639c09d8896a07c987

4994240a3599550ce87f9beac0

d7769413f6ba

1130 Regular 20801227

H.& L.REP OF LATE

DHARAMBIR HANSRAJ

AGRAWAL

R R NO.1728 (SUPPL RR

NO.1693)EG2021R080032844 31/03/2021 866.46 155.98 1022.44

c5f2d3f16237051c51f51fba2db

b8b789624eedcdb49b09d5303

3b5da6852d5c

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1131 Regular 20801228

SHRI HASANAIN ALLIBHAI

VAHANVATY TRDG.AS M/S

BOMBAY STEEL & METAL CO.

92 JUNCTION PLOT EG2021R080032845 31/03/2021 22712.55 4088.26 26800.81


TARACHAND PVT.LTD.93 2ND CROSS STREET EG2021R080032846 31/03/2021 37876.36 6817.74 44694.1

1133 Regular 20801230

SHRI HUSSEINBHOY

ALLIBHOY CHITALWALLA &3

ORS.(AS JT.TENANTS)

TRADING AS M/S.ALIBHOY

HAIDERBHOY CHITALWALA,


1134 Regular 20801231

SHRI YUSUFBHAI

OOMERBHAI & ONE OTHER

TRDG. AS M/S SULEMAN

BROS.


1135 Regular 20801232

SHRI.JAYESH JAYANTILAL

MEHTA & 3 ORS AS JOINT

TENANTS


1136 Regular 20801233 MRS.REKHA AJAY SHAH 97A 2ND CROSS STREET EG2021R080032850 31/03/2021 8555.93 1540.08 10096.01

1137 Regular 20801234SHRI SHABBIRALLI

MOHAMEDALLI KALYAN97B 2ND CROSS STREET EG2021R080032851 31/03/2021 6140.93 1105.38 7246.31

1138 Regular 20801235

SHRI GIRDHARLAL

HARGOVINDAS KANAKIA

2.TRDG AS M/S IRON & STEEL

TRADERS

97C 2ND CROSS STREET EG2021R080032852 31/03/2021 7087.47 1275.74 8363.21

1139 Regular 20801236

SHRI ANIL HIMATLAL MEHTA

& 6 OTHERS.(AS JOINT

TENANTS)


1140 Regular 20801237 SHRI LOUIS MONTERIO 99 2ND CROSS STREET EG2021R080032854 31/03/2021 3896 701.28 4597.28

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1141 Regular 20801238

SHRI MAHOMEDALLI ALLADIN

NATHANI 1.TRDG.AS M/S

BOMBAY TUBES & POLES CO.


1142 Regular 20801239

SHRI JAFERALLI SABANALLI

RAJAN 1.TRDG.AS M/S INDIA

ELETRIC POLES MFG.CO

101 & 102 2ND CROSS

STREETEG2021R080032856 31/03/2021 6947.45 1250.54 8197.99

1143 Regular 20801240SMT MANJULABEN

NAGINDAS BHULLA103 2ND CROSS STREET EG2021R080032857 31/03/2021 4002.86 720.52 4723.38

1144 Regular 20801241

SHRI NAZARALLI ALLIBHAI

HUDDA 1.TRDG.AS M/S

N.VRAJLAL & CO.


1145 Regular 20801242SHRI RAMNIKLAL RATILAL

SANGHAVI 105 2ND CROSS STREET EG2021R080032859 31/03/2021 3149.42 566.9 3716.32

1146 Regular 20801243

SHRI NAZARALLI ALLIBHAI

HUDDA 1.TRDG.AS M/S

N.VRAJLAL & CO.


1147 Regular 20801244SHRI ADAMALLI KARIMBHAI 1

OTHER

107 QUAY STREET


1148 Regular 20801245SHRI TAYABALLI ABDULALLI

GALBHAIWALLA108 KASSARA STREET EG2021R080032862 31/03/2021 6410.01 1153.8 7563.81

1149 Regular 20801246 SHRI DIWANCHAND SHARMA. 109 KASSARA STREET EG2021R080032863 31/03/2021 6701.03 1206.2 7907.23

1150 Regular 20801247SHRI RAMDEO

RADHAKRISHNA MOONDHRA 110 KASSARA STREET EG2021R080032864 31/03/2021 3720.42 669.66 4390.08

1151 Regular 20801248

THE H&LR OF LATE SHRI

LOOKMAN ESUFALLI

LOKHANDWALLA

111 KASSARA STREET EG2021R080032865 31/03/2021 4902.53 882.44 5784.97

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1152 Regular 20801249SHRI ASGARALLI MULLA

TAYABALLI LOKHANDWALLA112 KASSARA STREET EG2021R080032866 31/03/2021 6872.12 1236.98 8109.1

1153 Regular 20801250SMT PUNNA JASWANT RAI

JINDAL 3 OTHERS113 KASSARA STREET EG2021R080032867 31/03/2021 5070.4 912.66 5983.06

1154 Regular 20801301SHRI ADAMALLY KARIM BHAI

ONE OTHER114 KASARA STREET EG2021R080032868 31/03/2021 21387.32 3849.72 25237.04

1155 Regular 20801302 SHRI ESUFALLI ESMAIL JEE 115 KASARA STREET EG2021R080032869 31/03/2021 4325.15 778.52 5103.67

1156 Regular 20801303

SHRI KANTILAL RAMJI MEHTA

ONE OTHER TRDG.M/S RAMJI

DULLABHDAS & CO


1157 Regular 20801304

SHRI KANTILAL RAMJI MEHTA

TWO TRDG.M/S RAMJI

DULLABHDAS & CO.

117 KASSARA STREET EG2021R080032871 31/03/2021 6583.34 1185 7768.34

1158 Regular 20801305 SHRI BHOLANATH AGARWAL 118 KASSARA STREET EG2021R080032872 31/03/2021 3430.03 617.4 4047.43

1159 Regular 20801306 SMT.KUSUMRANI R.JAIN 119 KASSARA STREET EG2021R080032873 31/03/2021 25966.82 4674.02 30640.84

1160 Regular 20801307 SHRI MOOSA UKA 120 KASSARA STREET EG2021R080032874 31/03/2021 5901.25 1062.22 6963.47

1161 Regular 20801308SMT ASMABAI EBRAHIM

KHANBHAI ONE OTHER121 KASSARA STREET EG2021R080032875 31/03/2021 6528.25 1175.08 7703.33

1162 Regular 20801309

SHRI HATIMBHAI

MOHOMEDBHAI

BAGASARWALLA


1163 Regular 20801310SHRI GULAMHUSEIN

ASGARALY VAHANVATY 123 KASSARA STREET EG2021R080032877 31/03/2021 11812.62 2126.28 13938.9

1164 Regular 20801311H & L. R. OF LATE SHRI

MOOSA UKA LAKDAWALLA124 KASSARA STREET EG2021R080032878 31/03/2021 4349.58 782.92 5132.5

1165 Regular 20801312 SHRI TAHERBHAI TAYABALLI 125 KASSARA STREET EG2021R080032879 31/03/2021 26013.52 4682.42 30695.94

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1166 Regular 20801313

SHRI HASNAIN ALLIBHAI

VAHANVATY TRDG.AS M/S

BOMBAY STEEL & METAL CO.

126 KASSARA STREET

JUNCTION PLEG2021R080032880 31/03/2021 18479.58 3326.34 21805.92

1167 Regular 20801314SHRI AKBAR ESU FALLY TWO

OTHERS126A KASSARA STREET EG2021R080032881 31/03/2021 18664.15 3359.54 22023.69

1168 Regular 20801315

SHRI AHMEDALLI JIWAJI

TRADG AS M/S JIWAJI

SALOOBHAI & SONS

127A KASSARA

ST.,JUNCTION PLOTEG2021R080032882 31/03/2021 4740.77 853.34 5594.11

1169 Regular 20801316 SHRI NIMJI ALLIBHAI. 127B KASSARA STREET EG2021R080032883 31/03/2021 10989.25 1978.06 12967.31

1170 Regular 20801317

SMT.ZAKIYABAI

GULAMHUSSEIN

AMRELIWALA


1171 Regular 20801318 SHRI ANIL R.MALHOTRA. 129 KASSARA STREET EG2021R080032885 31/03/2021 16131.77 2903.72 19035.49

1172 Regular 20801319SHRI ZOHEIR MOHAMMED

HUSAIN.130 KASSARA STREET EG2021R080032886 31/03/2021 10625.08 1912.5 12537.58

1173 Regular 20801320

HEIRS & LEGAL

REPRESENTATIVES OF SHRI

DEVKINANDAN J GUPTA.


1174 Regular 20801321SHRI NAGARDAS KANJI SHAH

& 3 OTHERS AS JT. TENANTS.132 KASSARA STREET EG2021R080032888 31/03/2021 15744.76 2834.06 18578.82

7ef2c088734d78a1de626a7029

461f71473baacdb9444ba12709

671c1e27f606

1175 Regular 20801322SHRI.SUNIL BHUPENDRA

SHETH133A KASSARA STREET EG2021R080032889 31/03/2021 10981.74 1976.72 12958.46

1176 Regular 20801323SHRI NITIN KUMAR RASIKLAL

SHETH133B 4TH CROSS STREET EG2021R080032890 31/03/2021 9124.49 1642.42 10766.91

1177 Regular 20801324SHRI RATANKUMAR M JAIN

ONE OTHER134 4TH CROSS STREET EG2021R080032891 31/03/2021 7124.61 1282.44 8407.05

1178 Regular 20801325SHRI BADRUDDIN MAHOMED

KORJI136 KASSARA STREET EG2021R080032892 31/03/2021 16123.59 2902.24 19025.83

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1179 Regular 20801326

SHRI NARENDRA RATILAL

SHAH & 3 ORS AS JOINT

TENANTS.

137A KASSARA STREET EG2021R080032893 31/03/2021 9109.31 1639.66 10748.97

1180 Regular 20801327SHRI PARESH

PRAVINCHANDRA SHAH 137B KASSARA STREET EG2021R080032894 31/03/2021 9095.23 1637.14 10732.37

1181 Regular 20801328SHRI SHABBIR M. DILER & 3

ORS AS JOINT TENANTS138 KASSARA STREET EG2021R080032895 31/03/2021 11549.98 2079 13628.98

1182 Regular 20801329MRS SAKERKHANU VELSI

ALLIBHAI LOKHANDWALLA

139 140 & 141 KASSARA

STREETEG2021R080032896 31/03/2021 5988.58 1077.94 7066.52

1183 Regular 20801330SHRI ARVINDKUMAR

NAGARDAS KOTHARI142 KASSARA STREET EG2021R080032897 31/03/2021 6591.8 1186.54 7778.34

1184 Regular 20801331 SHRI BANARSIDAS AGARWAL 143 KASSARA STREET EG2021R080032898 31/03/2021 5792.1 1042.58 6834.68

1185 Regular 20801332

SMT KAVINDRA

PRAMODKUMAR GUPTA

TRDG AS M/S STEEL

CORPN.OF BOMBAY

144 KASSARA STREET EG2021R080032899 31/03/2021 18394.6 3311 21705.6

1186 Regular 20801333SHRI ASGARALLI ALLI

HUSSEIN145 KASSARA STREET EG2021R080032900 31/03/2021 8698.24 1565.68 10263.92

1187 Regular 20801334SHRI AKIL SAIFUDDIN

MAHIMWALA &146 KASSARA STREET EG2021R080032901 31/03/2021 2497.73 449.58 2947.31

1188 Regular 20801335 SHRI HUSSEINALLI ALLIBHOY 147 QUAY STREET EG2021R080032902 31/03/2021 6814.37 1226.58 8040.95

1189 Regular 20801336

SHRI MAHOMED ISMAIL

MAHOMED RAMZAN

DAWOODI.

148 QUAY STREET EG2021R080032903 31/03/2021 9101.47 1638.26 10739.73

1190 Regular 20801337SHRI EBRAHIMJI AMIJI

LATHIWALLA.ONE OTHER149 QUAY STREET EG2021R080032904 31/03/2021 7703.18 1386.58 9089.76

1191 Regular 20801338 SHRI S A MAHIMWALLA 150 QUAY STREET EG2021R080032905 31/03/2021 18104.05 3258.74 21362.79

1192 Regular 20801339SHRI ABDULHUSSEIN

ESOOFALLI151 QUAY STREET EG2021R080032906 31/03/2021 12735.45 2292.4 15027.85

cf62a995e6806b4a68117ffc1a1

1599a9f6439be81885de8a6dcb

1b234749c98

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1193 Regular 20801340

SMT MOHINDER KAUR

HARBAJANSINGH TRDG.AS

HINDUSTAN STEEL CORPN.

152 QUAY STREET EG2021R080032907 31/03/2021 10810.29 1945.84 12756.13

1194 Regular 20801341

SHRI TAHER FIDAHUSSEIN

2.TRDG.AS M/S

F.M.TAYABALLI & CO.

153 EG2021R080032908 31/03/2021 16977.8 3056 20033.8

0ebfd65778570d478078b86925

e826585753568d91e4d9a134b

3aa2d390ef053

1195 Regular 20801342 SHRI HAJI USMAN HAJI ABBA 154 EG2021R080032909 31/03/2021 7582.25 1364.82 8947.07


OZA ONE OTHER155 EG2021R080032910 31/03/2021 6616.92 1191.06 7807.98

1197 Regular 20801344

SHRI NAEEM GULAM

MAHOMED SHUJATALLI

TRDG.AS M/S ENTICO

PROFILES.

156 EG2021R080032911 31/03/2021 7155.22 1287.94 8443.16

1198 Regular 20801345SHRI ZOEB SALEBHAI

MAHIMWALLA TWO OTHERS157 EG2021R080032912 31/03/2021 24982.06 4496.78 29478.84

1199 Regular 20801346SHRI ABBASBHAI FIDAALLI

BHARTHU158 EG2021R080032913 31/03/2021 4203.84 756.7 4960.54

a66de4f511e7377ee5e0a22992

881a07e59837bb5e7a9f7a9db4

b376918e75b3

1200 Regular 20801347

SHRI MOHANLAL B PATEL

TRDG.AS M/S N.MOHANLAL

& CO.

159 EG2021R080032914 31/03/2021 3326.78 598.84 3925.62

1201 Regular 20801348SHRI MURTAZA ABBASBHAI

BHARTHOO160 EG2021R080032915 31/03/2021 9613.24 1730.38 11343.62

fbb8ff3afce9f6a4c4e65789d642

2847c52fc4f2d3bcc2f7b9228a0

45b357a94

1202 Regular 20801349

SHRI MOHANLAL B PATEL

TRDG.AS M/S N.MOHANLAL

& CO.

161 EG2021R080032916 31/03/2021 9563.27 1721.38 11284.65

1203 Regular 20801350H L REP OF SHRI PRANLAL

MOHANLAL VADALIA162 EG2021R080032917 31/03/2021 8552.7 1539.5 10092.2

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1204 Regular 20801401

SHRI JAYANTILAL J SHAH

SOLE PROP OF M/S

J.VRANJLAL & CO.

163 4TH CROSS STREET EG2021R080032918 31/03/2021 8686.83 1563.62 10250.45

1205 Regular 20801402SHRI MAHADEO KUNDALIK

NALAVDE164 4TH CROSS STREET EG2021R080032919 31/03/2021 11399.54 2051.92 13451.46

1206 Regular 20801403

SHRI KUTUBDDIN

HUSSEINBHAI

LOKHANDWALLA

165 4TH CROSS ST. EG2021R080032920 31/03/2021 10134.55 1824.22 11958.77

1207 Regular 20801404 SHRI ASGARALLI FAKRUDDIN 166 4TH CROSS STREET EG2021R080032921 31/03/2021 19669.28 3540.48 23209.76

1208 Regular 20801405SHRI NASIR SADIQUALLI

AJMERWALLA167 4TH CROSS STREET EG2021R080032922 31/03/2021 10175.55 1831.6 12007.15

1209 Regular 20801406

SHRI F A JASDANWALLA &

2ORS.(AS JT.TENANTS)

.TRDG.AS ADAMJI

LOOKMANJI & CO.


1210 Regular 20801407

SHRI HASMUKH J.SHAH

1.TRDG.AS M/S JAYANTILAL

BROS.


1211 Regular 20801408SHRI MOHAMADALLI RUPSI

JAMANI170 4TH CROSS STREET EG2021R080032925 31/03/2021 20408.41 3673.48 24081.89

1212 Regular 20801409

SHRI TAYABALLI AKBARALLI

LOKHANDWALLA 1.TRDG.M/S

JANATA IRON AND TRADING

CO.


1213 Regular 20801410MOHOMEDALI

QUAMRUDDIN LOHAR172 4TH CROSS STREET EG2021R080032927 31/03/2021 6117.44 1101.14 7218.58

1214 Regular 20801411SHRI BADRUDDIN

MAHOMEDALI CHITALWALLA173 4TH CROSS STREET EG2021R080032928 31/03/2021 12272.54 2209.04 14481.58

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1215 Regular 20801412SHRI ABBASBAI KADERBHAI

CHITALWALLA174 4TH CROSS STREET EG2021R080032929 31/03/2021 4752.52 855.46 5607.98

f3a26272318757d6631d54f4fca

9dbf6aeb04f590b8ee48467a5b

ed62895331a

1216 Regular 20801413 SHRI HIMATLAL DIPCHAND 175 4TH CROSS STREET EG2021R080032930 31/03/2021 5383.51 969.04 6352.55

1217 Regular 20801414THE H.AND LEGAL REP.OF

M.A.LAKDAWALLA176 MAGAZINE STREET EG2021R080032931 31/03/2021 14300.62 2574.12 16874.74

1218 Regular 20801415

SHRI JEEVAKHAN ESSOFALLI

JUNAGADHWALLA &ANR. (AS

JT.TENANTS)

177 QUAY STREET EG2021R080032932 31/03/2021 11397.99 2051.64 13449.63

1219 Regular 20801416

THE H.AND L.REP.OF SHRI

MADHUSUDAN MAHIPAT

CHITNIS

178 QUAY STREET EG2021R080032933 31/03/2021 8173.39 1471.22 9644.61

1220 Regular 20801417SMT FRENY FARUKH

SHAVAKSHAW JASSAWALLA179 QUAY STREET EG2021R080032934 31/03/2021 7224.03 1300.32 8524.35

1221 Regular 20801418

SHRI KULDIP RAJ LALCHAND

TRDG.AS M/S ENGLISH

ENGINEERING CO.

180 QUAY STREET EG2021R080032935 31/03/2021 7100.49 1278.06 8378.55

1222 Regular 20801419

SHRI. SUDHIR ONKARNATH

MANEKTALA & 2 ORS (JT

TNTS)TRDG.INDIAN

CRANKSHAFT INDUSTRIES

181 QUAY STREET EG2021R080032936 31/03/2021 7684.11 1383.16 9067.27

1223 Regular 20801420

SHRI PRABHAKAR MANAJI

GURAV 4.TRDG.M/S MANAJI

PIPE FITTING.

182 QUAY STREET EG2021R080032937 31/03/2021 6134.08 1104.14 7238.22

1224 Regular 20801421SHRI SAIFUDDIN HASANALLI

KAMDAR THREE OTHERS183 QUAY STREET EG2021R080032938 31/03/2021 13716.96 2469.06 16186.02

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1225 Regular 20801422THE H&L.R.OF LATE SHRI

QUAYUMBHAI KHADOOBHAI184 EG2021R080032939 31/03/2021 3667.33 660.12 4327.45


KAMDAR THREE OTHERS185 QUAY STREET EG2021R080032940 31/03/2021 5255.74 946.02 6201.76


KAMDAR THREE OTHERS185A QUAY STREET EG2021R080032941 31/03/2021 3292.81 592.72 3885.53


KAMDAR THREE OTHERS185B QUAY STREET EG2021R080032942 31/03/2021 454.19 81.76 535.95

1229 Regular 20801426

SHRI VIRJIBHAI KANJI

3.TRDG.AS M/S V.K.LALANI &

SONS.

186 QUAY STREET EG2021R080032943 31/03/2021 4977.46 895.94 5873.4

57a7bf60a797ba3ed275f5440e

d6a9a6f8954f8ee414ef36382db

eeeba5f114f

1230 Regular 20801427 SHRI VIRJIBHAI KANJI.186 QUAY STREET

(WEATHER SHED)EG2021R080032944 31/03/2021 53.75 9.68 63.43

1231 Regular 20801428SHRI MOHANLAL

SADASHANKAR VYAS

SHED NO 187A QUAY

STREETEG2021R080032945 31/03/2021 6032.47 1085.86 7118.33

1232 Regular 20801429SHRI MOHANLAL

SADASHANKAR VYAS187A/1 EG2021R080032946 31/03/2021 115.27 20.76 136.03

1233 Regular 20801430SHRI HABIBALLI EBRAHIM

VIRJICENTRAL COMPTT. 187 B EG2021R080032947 31/03/2021 5599.52 1007.9 6607.42

291bac51aa55932b36a0e870e2

ef81c2fd8d86e4717bb35cc7c25

ef6a9820d53

1234 Regular 20801431SHRI HABIBALLI EBRAHIM

VIRJI187 B/2 QUAY STREET EG2021R080032948 31/03/2021 115.27 20.76 136.03

334553044df564cd996799f8ed

4d9491384cef0c95e5ec16be37

a7c93e82a3a4

1235 Regular 20801432 SHRI BANSILAL KRISHNAJISOUTH COMPTT.B P T

CHAWL 187-CEG2021R080032949 31/03/2021 5775.44 1039.6 6815.04

1236 Regular 20801433 SHRI BANSILAL KRISHNAJI 187 C/3 EG2021R080032950 31/03/2021 124.02 22.32 146.34

1237 Regular 20801434 SHRI VISHWANATH RUPA 188 QUAY STREET EG2021R080032951 31/03/2021 1305.39 234.96 1540.35

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1238 Regular 20801435SHRI GULAMHUSEIN

MOOSAJI BAGASARWALLA189 QUAY STREET EG2021R080032952 31/03/2021 6163.43 1109.42 7272.85

1239 Regular 20801436SHRI SHAMSUDDIN

EBRAHIMJI 1 OTHER190 QUAY STREET EG2021R080032953 31/03/2021 9491.79 1708.52 11200.31


NAGINDAS BHALLA

191 QUAY STREET



NAGINDAS BHULLA192 QUAY STREET EG2021R080032955 31/03/2021 11174.55 2011.42 13185.97

1242 Regular 20801439SMT RUKIA FAKIRMAHOMED

LALA193 EG2021R080032956 31/03/2021 12681.8 2282.74 14964.54

1243 Regular 20801440

SHRI TAYABALLI

GULAMHUSSEIN

BAGASARWALLA

194 OFFQUAY STREET ] EG2021R080032957 31/03/2021 2282.86 410.92 2693.78

1244 Regular 20801441M/S HILSON AND DINSHAW

PVT LTDR R 2008 EG2021R080032958 31/03/2021 34344.58 6182.02 40526.6

1245 Regular 20801442

SHRI SUDHIR ONKARNATH

MANEKTALA & 2 ORS (JT

TNTS)TRDG.INDIAN

CRANKSHAFT INDUSTRIES

196 EG2021R080032959 31/03/2021 22301.46 4014.28 26315.74

1246 Regular 20801443SHRI YUNUS ABBASBHAI

SURA197 EG2021R080032960 31/03/2021 18317.92 3297.24 21615.16

1247 Regular 20801444

SHRI VISHWANATH RUPA

SOLE PROP.OF M/S ANIL

MECHANICAL ENGINEERING

WORKS.

198-199 EG2021R080032961 31/03/2021 9552.18 1719.4 11271.58

1248 Regular 20801445 SHRI V R MATKAR 199A EG2021R080032962 31/03/2021 1558.96 280.64 1839.6

1249 Regular 20801447 MS CASTROL LTD COMPT 1&2 EG2021R080032963 31/03/2021 90351.37 16263.24 106614.61

1250 Regular 20801450

SHRI.ABBASBHAI KHANBHAI 2

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

KHANBHAI ESOOFBHAI

214 POWDER WORKS

BUNDER.]EG2021R080032964 31/03/2021 4512.4 812.22 5324.62

434eedf67309e1cdd823544445

d345c0413042029cf4302fc90b7

0fd87f68780

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1251 Regular 20801503SHRI MAHOMED YUSUF

MAHOMED AMIN 2 OTHERS

217 POWDER WORKS

BUNDEREG2021R080032965 31/03/2021 13268.79 2388.38 15657.17

1252 Regular 20801504

SHRI BHAGWANTRAI BRIJLAL

JINDAL SOLE PROP.OF M/S

STEEL MARKETING CO.OF

INDIA

218 POWDER WORKS

BUNDEREG2021R080032966 31/03/2021 3712.25 668.2 4380.45

1253 Regular 20801505

SHRI A H K SHAIKH TWO.

MANAGING TS OF SAYED ALI

MIRA DATAR DURGAH

DURGAH POWDER WORKS

BUNDEREG2021R080032967 31/03/2021 1 0.18 1.18

1254 Regular 20801506

SHRI A H K

SHAIKH,MANAGING TS.OF

SAYED ALI MIRA DATAR

DURGAH

ADJOINING DURGAG AT

POWER WORKEG2021R080032968 31/03/2021 13479.45 2426.3 15905.75

1255 Regular 20801507

SHRI A H K SHAIKH

2.MANAGING TS OF SAYED

ALI MIRA DATAR DURGAH

AD'ING DURGAH POWDER

WORKS BUNEG2021R080032969 31/03/2021 923.52 166.24 1089.76

1256 Regular 20801508

SHRI A H K

SHAIKH,MANAGING TS.OF

SAYED ALI MIRA DATAR

DARGAH

ADJ'ING DURGAH POWDER

WORKS BUEG2021R080032970 31/03/2021 1 0.18 1.18

1257 Regular 20801509MAZAGON DOCK

SHIPBUILDERS LTD. LRR NO. 1997 EG2021R080032971 31/03/2021 432474.19 77845.34 510319.53

00d48107c1fa95003330d9b50e

f3aa0ae20c38553b52011dda0c

aeb0c025ae6a


SHIPBUILDERS LTD.

LRR NO.2018 MAGAZINE

STREET.EG2021R080032972 31/03/2021 143697.83 25865.6 169563.43

6780f240217852be2913fa50c7

b54a044ff0f9da0514fb0b7b452

f1debe43492

1259 Regular 20801511SHRI CHANDRAKANT V

JAGIRDAR THREE OTHERS.

OLD RR NO 861 JUNCTION

PLOTEG2021R080032973 31/03/2021 79018.5 14223.34 93241.84

1260 Regular 20801512SHRI BASUMIYA ABDUL

GAFOOR

STALL SITE NO.1 PANTON

BUNDEREG2021R080032974 31/03/2021 346.25 62.3 408.55

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1261 Regular 20801513

SMT RABIABAI WD/O LATE

SHRI MAJIDKHAN

GULAZARKHAN


BUNDEREG2021R080032975 31/03/2021 404 72.7 476.7

1262 Regular 20801514 SHRI MOIDEEN MAHOMED STALL SITE NO.3 PANTON

BUNDEREG2021R080032976 31/03/2021 404 72.7 476.7

1263 Regular 20801515THE H&L REP OF SHRI

VASANT SAKHARAM CHAVAN


BUNDEREG2021R080032977 31/03/2021 404 72.7 476.7

1264 Regular 20801516

THE HEIRS & LEGAL


SHRI RAMCHANDRA PASOO

RAUT.


BUNDEREG2021R080032978 31/03/2021 404 72.7 476.7

1265 Regular 20801517SMT FATIMABAI WD/O

MAHOMED YACUB SHAIKH.


BUNDEREG2021R080032979 31/03/2021 304.41 54.8 359.21

1266 Regular 20801518 SHRI MOIDEEN MAHOMEDSTALL SITE NO.7 PANTON

BUNDEREG2021R080032980 31/03/2021 404 72.7 476.7

1267 Regular 20801520 SHRI MOIDEEN MAHOMEDSTALL NO.9 PANTON

BUNDEREG2021R080032981 31/03/2021 261.04 47 308.04

1268 Regular 20801521

SHRI MAHOMED HASHIM

HUSSEIN SHAIKH THREE

OTHERS TRDG.AS HYLAND

TRADING CO.

BAY NO 1 OFRR772

PANTON BUNDEREG2021R080032982 31/03/2021 9175.17 1651.52 10826.69

1269 Regular 20801522

SHRI MAHOMED HASHIM


OTHERS TRDG.AS M/S

HYLAND TRDG.CO.

BAY NO.2 OF RR 772

PANTON BR.EG2021R080032983 31/03/2021 9175.17 1651.52 10826.69

1270 Regular 20801523

SHRI MAHOMED HASHIM


OTHERS TRDG.AS HYLAND

TRADING CO.

BAY NO.3 RR772 POWDER

WORKS BREG2021R080032984 31/03/2021 9492.17 1708.6 11200.77

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1271 Regular 20801524

SHRI MAHOMED HASHIM


OTHERS TRDG.AS M/S

HYLAND TRDG.CO.

BAY NO4 RR772 POWDER

WORKS BR.EG2021R080032985 31/03/2021 9492.17 1708.6 11200.77

1272 Regular 20801525

SHRI JAFARALLI

JANMAHOMED RAHIMTOOLA

TWO OTHERS TRDG.AS M/S

J.JANMAHOMED RAH-

SAPCE BET'N BAY NO4&5

OF RR772EG2021R080032986 31/03/2021 9333.14 1679.96 11013.1


PVT LTD

BAY NO5 OLDRR772

POWDER WORKSEG2021R080032987 31/03/2021 9492.17 1708.6 11200.77


PVT LTD


WORKS BR.EG2021R080032988 31/03/2021 10756.92 1936.26 12693.18

1275 Regular 20801528

SHRI CHANDULAL MAGANLAL

4.TRDG.AS M/S HATHIBHAI

BULAKHIDAS


WORKS BR.EG2021R080032989 31/03/2021 10756.92 1936.26 12693.18

1276 Regular 20801529

SHRI JAGJIVANDAS

JAMNADAS TANNA & 3 ORS.

TRDG.AS M/S JAMNADAS

MADHAVJI & CO.


WORKS BR.EG2021R080032990 31/03/2021 11706.71 2107.22 13813.93


PVT.LTD

BAY NO9 0F RR7722

POWDER WORKSEG2021R080032991 31/03/2021 10440.96 1879.38 12320.34


PVT LTD


WORKS BREG2021R080032992 31/03/2021 9492.17 1708.6 11200.77

1279 Regular 20801532M/S D.ABRAHAM & SONS

PVT.LTD.


WORKS BREG2021R080032993 31/03/2021 9492.17 1708.6 11200.77

1280 Regular 20801533M/S D ABARAHAM & SONS

PVT.LTD


WORKS BREG2021R080032994 31/03/2021 9492.17 1708.6 11200.77


PVT LTD


WORKS BR.EG2021R080032995 31/03/2021 9175.17 1651.52 10826.69

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


PVT.LTD.


WORKS BREG2021R080032996 31/03/2021 9175.17 1651.52 10826.69


PVT LTD


WORKS BREG2021R080032997 31/03/2021 9175.17 1651.52 10826.69


PVT LTD


WORKS BREG2021R080032998 31/03/2021 8859.22 1594.64 10453.86

1285 Regular 20801538

PRAKASH KARSANDAS

THAKKAR TRDG. AS M/S

KARSANDAS GIRDHARBHAI


WORKS BREG2021R080032999 31/03/2021 9492.17 1708.6 11200.77

1286 Regular 20801539

SHRI PRAKASH KARSONDAS

THAKKAR TRDG.AS M/S

KORSONDAS GIRDHARBHAI,


WORKS BREG2021R080033000 31/03/2021 9492.17 1708.6 11200.77

1287 Regular 20801540

SHRI MAHOMED HASHIM

HUSSEIN SHAIKH 3.TRDG.AS

M/S HYLAND TRADING CO.

BAY NO19RR772 POWDER

WORKS BREG2021R080033001 31/03/2021 9492.17 1708.6 11200.77

afea8e2192a4a28131c1abcbcce

4d3a78f2197ede7043e2110aeb

5beb68a432a

1288 Regular 20801541

SHRI MAHOMED HASHIM

HUSSEIN SHAIKH 3.TRDG.AS

M/S HYLAND TRADING CO.


WORKS BREG2021R080033002 31/03/2021 9492.17 1708.6 11200.77

1289 Regular 20801542


4,TRADG,M/S.HATHIBHAI

BULAKHIDAS

BAY NO.21,OLD772

POWDER WORKSEG2021R080033003 31/03/2021 12022.67 2164.08 14186.75

1290 Regular 20801543



BULAKHIDAS


WROKS BREG2021R080033004 31/03/2021 14712.09 2648.18 17360.27

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1291 Regular 20801544

SHRI SURESHCHANDRA

MANGLADAS TRDG. AS M/S

VADILAL CHUNILAL


WORKS BREG2021R080033005 31/03/2021 12128.62 2183.16 14311.78

1292 Regular 20801545

SHRI SURESHCHANDRA

MANGALDAS 1. TRDG.AS M/S

VADILAL CHUNILAL


WORKS BREG2021R080033006 31/03/2021 12128.62 2183.16 14311.78

1293 Regular 20801546

SHRI.PRAKASH KARSONDAS

THAKKAR TRDG.AS M/S

KARSONDAS GIRDHARBHAI

BAY NO 25 RR772

POWDER WORKS BREG2021R080033007 31/03/2021 12128.62 2183.16 14311.78

1294 Regular 20801547

SHRI.PRAKASH KARSONDAS

THAKKAR TRDG.AS M/S

KARSONDAS GIRDHARBHAI.


WORKS BREG2021R080033008 31/03/2021 12128.62 2183.16 14311.78

1295 Regular 20801548

SHRI. PRAKASH KARSONDAS

THAKKAR TRDG.AS M/S

KARSONDAS GIRDHARBHAI.


WORKS BREG2021R080033009 31/03/2021 11723.74 2110.28 13834.02


PVT LTD


WORKS BREG2021R080033010 31/03/2021 11724.74 2110.46 13835.2

1297 Regular 20801550


4. TRDG.AS M/S HATHIBHAI

BULAKHIDAS

PASSAGE BET'N BAY NO

6&7 RR772EG2021R080033011 31/03/2021 9333.14 1679.96 11013.1

1298 Regular 20801601



BULAKHIDAS

GULLY BET.BAY7&8 OLD

RR NO.772EG2021R080033012 31/03/2021 3445.31 620.18 4065.49

1299 Regular 20801602



BULAKHIDAS

GULLY BET.BAY8&21 OF

OLD RR772EG2021R080033013 31/03/2021 3840.73 691.34 4532.07

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1300 Regular 20801603



BULAKHIDAS

GULLY BET BAY 20&21 OF

RR772EG2021R080033014 31/03/2021 8542.28 1537.6 10079.88

1301 Regular 20801604



BULAKHIDAS

GULLY BET BAY21&22 OF

OLDRR772EG2021R080033015 31/03/2021 3840.73 691.34 4532.07

1302 Regular 20801605

SHRI CHANDULAL

MAGNANLAL 4.TRDG.AS M/S

HATHIBHAI BULAKHIDAS

GULLY INFRONT OF

BAY21&22RR772EG2021R080033016 31/03/2021 2732.96 491.92 3224.88

1303 Regular 20801606



BULAKHIDAS

GULLY BET.BAY22&23 OF

OLDRR772EG2021R080033017 31/03/2021 9254.69 1665.84 10920.53


PVT LTD

TRANSIT SHED EAST OF

OLD RR772EG2021R080033018 31/03/2021 111615.19 20090.74 131705.93

1305 Regular 20801608

SHRI BHUPENDRA

PRANJIVANDAS GANDHI 2

OTHERS TRDG.AS THE

MANDALIYA OIL MILLS

OLD RR 1703 EG2021R080033019 31/03/2021 26395.48 4751.2 31146.68

083b489b9ac34d26988458741a

9389e361e920d105a530dabc43

b21e3f385ba8

1306 Regular 20801609 SHRI BOMAN K IRANISHED BELOW DOCKYARD

FOOTBRIDGEEG2021R080033020 31/03/2021 3179.66 572.34 3752

1307 Regular 20801610 BPT EMPLOYEES UNION 331 EG2021R080033021 31/03/2021 1 0.18 1.18

1308 Regular 20801612SHRI CHANDRAKANT SANJIV

PRABHUOLD RR 1410 EG2021R080033022 31/03/2021 5286.33 951.54 6237.87

1309 Regular 20801613 SHRI AMIN ALLI HAMDULAY OLD RR1856 EG2021R080033023 31/03/2021 11429.88 2057.38 13487.26

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1310 Regular 20801614

SHRI ABBAS HUSSEIN 1

OTHER TRDG.AS M/S PATEL

& CO.

335 REAY RD EG2021R080033024 31/03/2021 16057.27 2890.32 18947.59

1311 Regular 20801615ALL HLR OF SMT SHIREEN

SORABJI PATUCKR R NO.1373 EG2021R080033025 31/03/2021 20866.15 3755.9 24622.05

1312 Regular 20801616SHRI MANOHARLAL

SANTRAM OBHAN 337 REAY RD EG2021R080033026 31/03/2021 10460.91 1882.96 12343.87

1313 Regular 20801617SHRI NILKANT GUNDOPANT

KAPILESHWAR338 REAY RD EG2021R080033027 31/03/2021 11396.43 2051.36 13447.79

1314 Regular 20801618

M/S.HINDUSTAN


LTD.

OLD R R 2054 EG2021R080033028 31/03/2021 17098.83 3077.8 20176.63

1315 Regular 20801619SHRI MANOHAR SINGH

DHODY340 REAY RD EG2021R080033029 31/03/2021 13155.9 2368.04 15523.94

1316 Regular 20801620SHRI ABDUL SALAM A.K.

PAWASKAR341 REAY RD EG2021R080033030 31/03/2021 4157.38 748.32 4905.7

0ab1d1be41c7ad4d1de69f7108

c0223b7f6df32ae84dc25a58b5f

f96eae3a46f

1317 Regular 20801621 SHRI V ANANDAN 1 OTHER 342 EG2021R080033031 31/03/2021 5473.78 985.28 6459.06

1318 Regular 20801623SHRI NILKANTH GUNDOPANT

KAPILESHWAR344 EG2021R080033032 31/03/2021 13905.78 2503.04 16408.82

1319 Regular 20801624

SHRI P JAYANTHA SHETTY 1

OTHER TRDG.AS M/S

JAYANTHA METAL CORPN

345 EG2021R080033033 31/03/2021 85796.91 15443.46 101240.37

1320 Regular 20801625 MANOJ J. BATRA 346/1 REAY RD EG2021R080033034 31/03/2021 2038.74 366.96 2405.7

1321 Regular 20801626 SHRI RAJU CHAMANI PRASAD 346/2 REAY RD EG2021R080033035 31/03/2021 1026.98 184.86 1211.84

1322 Regular 20801627SHRI MUKESH BALCHANDRA

LOLAP TRDG.AS TECHNOTRY346/3 REAY RD EG2021R080033036 31/03/2021 818.5 147.34 965.84

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1323 Regular 20801628

SHRI ABDUL SALAM A.K.

PAWASKAR TRADING AS M/S

PRAMSCO ENGINEERING

WORKS

347 REAY RD EG2021R080033037 31/03/2021 1526.1 274.7 1800.8

cc58c848ed02a99963e62b299d

3a7d0da5045340d518adef55c5

b8498d69badf

1324 Regular 20801629BABURAO VAMANRAO

SAKLIKAR348 REAY RD EG2021R080033038 31/03/2021 5371.86 966.94 6338.8

1325 Regular 20801630SHRI MAHOMOD ABDUL

MUCADAM349 EG2021R080033039 31/03/2021 2369.3 426.48 2795.78

1326 Regular 20801631

SHRI RAMCHANDRA DEVJI

KESARKAR PROP OF M/S

MAHARASTRA METAL

WORKS

350 EG2021R080033040 31/03/2021 1184.02 213.12 1397.14

1327 Regular 20801632SMT SHANTIDEVI WD/O

A.R.SHUKLA351 EG2021R080033041 31/03/2021 35278.63 6350.16 41628.79

1328 Regular 20801633JAGANNATH INDRAPAL 2

OTHERS352 EG2021R080033042 31/03/2021 11279.18 2030.26 13309.44

1329 Regular 20801634HL&R.OF LATE SHRI

BABURAO VISHRAM SAWANT353 EG2021R080033043 31/03/2021 6805.42 1224.98 8030.4

1330 Regular 20801635HL&R OF SHRI MAHENDRA

SINGH SUCHHASINGH354 EG2021R080033044 31/03/2021 8156.58 1468.2 9624.78


CORPORATION LTD.1710 & 1785 EG2021R080033045 31/03/2021 77423.42 13936.22 91359.64

7c1b60ddcd1c218e960b0d23a6

2c55c8e3f32b5a5d0033b94663f

466fdc9b405


SHIPBUILDERS LTDLEASE OF PLOT 356 EG2021R080033046 31/03/2021 21042.7 3787.7 24830.4

4674cda8bf361cab1be148868fb

14ae0887016abe57a1d4a424c6

64880432cd1

1333 Regular 20801638 MAZAGON DOCK

SHIPBUILDERS LTD.LEASE OF PLOT 357 EG2021R080033047 31/03/2021 124671.67 22440.9 147112.57

72e3e309d1c50fc1a29ce3f6c98

8691155ade9ee9b2f8faede7a4

1407718f16a

1334 Regular 20801639H &LR OF LATE SHRI GULAM

MAHOMED AASI343 EG2021R080033048 31/03/2021 6609.86 1189.78 7799.64

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


SHIPBUILDERS LTD355 EG2021R080033049 31/03/2021 587503.34 105750.6 693253.94

a7d42c15cad1c8a26a45d64ae2f

54910da83aa84e337f740d1e6b

f9b11b4f889

1336 Regular 20801641 SHRI ABBAS HUSSEIN OLD Y T 244 EG2021R080033050 31/03/2021 5089.99 916.18 6006.17


SHIPBUILDERS LTD

EXPANSION PHASE 2 IN

NORTHYARDEG2021R080033051 31/03/2021 184619.7 33231.54 217851.24

8ae4b9a279deff08976a8ea1e3

7c0c8f252b15305bfc43d9182af

d3027f5cb8c


SHIPBUILDERS LTD

358 RECL OF BAL AREA

INFRONT TEG2021R080033052 31/03/2021 238200.72 42876.12 281076.84

b99c7b966c4e9f9c4cee36f4446

c4c8fdffec8f92876d92c0659193

9c1529f60

1339 Regular 20801644 B E S T UNDERTAKING WAY LEAVE NO.779 EG2021R080033053 31/03/2021 1 0.18 1.18

1340 Regular 20801646MRS MEHERUNISA H.

VAHANVATY

STRIP OF ADJO'ING PLOT

22 &22AEG2021R080033054 31/03/2021 3499.96 629.98 4129.94

1341 Regular 20801649

SMT.JABUNISSA

MOHD.ESMAIL

MOHD.HASSAN

STALL SITE NO 8 EG2021R080033055 31/03/2021 404 72.7 476.7


SHIPBUILDERS LTD.

EXT. OF SLIPWAY IN

S.YARDEG2021R080033056 31/03/2021 352682.38 63482.82 416165.2

18af7955ec7ad42107021e19ed

a15d74c32e2b39eff1d8f141d7f

b2f3561dc9c


BLINDS (NAB)EG2021R080033057 31/03/2021 10 1.8 11.8


SHIPBUILDERS LTD

ADDITIONAL WATER AREA

FOR EXTN.OF SLIPWAYEG2021R080033058 31/03/2021 174175.77 31351.64 205527.41

6a96176af080f9834c281efe85c

aa4254cf62922198f06046d32e

6a7c6366444


SHIPBUILDERS LTD

WATER AREA FOR

PROPOSED WET BASIN

PROJECT

EG2021R080033059 31/03/2021 2485643.65 447415.86 2933059.51

2d7c6095fe6906d6a893fd5c788

5a0da3d57dbdf7cc899ff3eaf1d

31473f3073


SHIPBUILDERS LTD

APPROACH ROAD TO

MAZAGAON PIEREG2021R080033060 31/03/2021 552026.33 99364.74 651391.07

072069f705469163207cade729

d5403cffca44b45d99d06f72827

e233bef5e79

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


SHIPBUILDERS LTD

DIRECT ALLOTMENT OF

FORESHORE LANDEG2021R080033061 31/03/2021 312959.29 56332.68 369291.97

89975bfb0bdf4db9d77ec137fae

f85356a4989b78da512f9b1d55

92d177596e1


SHIPBUILDERS LTD

ADDL.WATER AREA FOR

DOLPHINS & WALKWAYSEG2021R080033062 31/03/2021 587054.13 105669.74 692723.87

1bb6991d3576c03646abb0670f

ccec21e1b5ff99662bc052df567

6a83d82fafb

1349 Regular 20802101SHRI DADABHAU MHATRABA

BHALKE 1 OTHER

SHOP 4 BPT CHAWL WADI

BUNDEREG2021R080033063 31/03/2021 1968.6 354.36 2322.96

1350 Regular 20802102 SHRI DANIAL B.FERNANDESSHOP 5 WADI BR BPT

CHAWLEG2021R080033064 31/03/2021 1 0.18 1.18

1351 Regular 20802103SMT JENABAI

WD/O.EBRAHIM KARIM

STALL NO 5 BPT CHAWL

WADI BUNDEG2021R080033065 31/03/2021 140.95 25.38 166.33

1352 Regular 20802104 SHRI MAHOMED ESAK YASINSTALL NO.6 BPT WADI

BUNDEREG2021R080033066 31/03/2021 140.95 25.38 166.33

1353 Regular 20802105MRS ANANDIBAI W/O

BHAGOO KRISHNA

STALL 8 BPT CHAWL WADI

BUNDEREG2021R080033067 31/03/2021 140.95 25.38 166.33

1354 Regular 20802106SHRI RAM KHELWAN

PITAMBER

STALL 11 BPT CHAWL

WADI BREG2021R080033068 31/03/2021 140.95 25.38 166.33

1355 Regular 20802107SMT BAI DHONDIBAI

BHAGOJI DUMBRE

STALL 12 BPT WADI BR

CHAWLEG2021R080033069 31/03/2021 140.95 25.38 166.33

1356 Regular 20802109

THE GEN.MANAGER BEST

UNDERTAKING ,BOMBAY

MUNICIPAL CORPN.

R R NO. 2042 EG2021R080033070 31/03/2021 3945.51 710.2 4655.71

1357 Regular 20802110

JAMNADAS MORARJI 2 (AS

JOINT TENANTS) TRDG.M/S

WADI BUNDER COTTEN

PRESS CO.

PORTION OF OLD R R 730 EG2021R080033071 31/03/2021 105272.42 18949.04 124221.46

1358 Regular 20802111 SHRI SHANTILAL RAWJI NEW SHOP NO 3 EG2021R080033072 31/03/2021 2699.07 485.86 3184.93

1359 Regular 20802112 SHRI JAYANTILAL RAWJI NEW SHOP NO 4 EG2021R080033073 31/03/2021 2699.07 485.86 3184.93

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1360 Regular 20802113SMT VIDYADHARIDEVI W/O

SHRI D.P.DUDHWALLA.SHOP NO 5 WADI BR EG2021R080033074 31/03/2021 2699.07 485.86 3184.93

1361 Regular 20802114SHRI PANDIT AUNDHNATH

KANTANATH

NEW SHOP NO 6 WADI

BUNDEREG2021R080033075 31/03/2021 2699.07 485.86 3184.93

1362 Regular 20802115SMT SULOCHANA

PANDURANG THARWALNEW SHOP NO 2 EG2021R080033076 31/03/2021 2699.07 485.86 3184.93

1363 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)EG2021R090033078 31/03/2021 1890.4 340.28 2230.68

1364 Regular 30901102THE MUNICIPAL CORPN OF

CITY OF BOMBAY

R.R.NO.1053(FIRE

BRIGADE STAT)EG2021R090033079 31/03/2021 43497.94 7829.62 51327.56

1365 Regular 30901103SHRI. GOPAL SWARUP

KHANNAR.R.NO.1674 EG2021R090033080 31/03/2021 42365.6 7625.8 49991.4

1366 Regular 30901104 SHRI SHASHIKANT R.CHADHA 4 EG2021R090033081 31/03/2021 19750.7 3555.12 23305.82

1367 Regular 30901105

SHRI KARUNA RAGHAV

RAMAKANT PRABHUDESAI

8.THE TRUSTEES OF THE

P.D'MELLO MEMORIAL

TRUST

PLOT AT P.D'MELLO RD. EG2021R090033082 31/03/2021 686.73 123.62 810.35

1368 Regular 30901106SMT LAXMIBAI ATMARAM

KAMBLI 10 OTHERSR.R.NO.2024 EG2021R090033083 31/03/2021 8842.37 1591.64 10434.01

1369 Regular 30901107

SMT JYOTSNABEN

JAYANTILAL SHROFF 1

OTHERS

OLD R.R.NO.2025 PLOT

NO.1&8 OFEG2021R090033084 31/03/2021 45648.38 8216.72 53865.1

1370 Regular 30901108SHRI SRINIVAS NARAYAN PAI

1 OTHEROLD R.R.NO.974 EG2021R090033085 31/03/2021 59413.19 10694.38 70107.57

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1371 Regular 30901129


(THE COMMISSIONER OF

POLICE NORTH ALEXANDRA

DOCK FOR PO.ST)

OLD R.R.NO.937 EG2021R090033086 31/03/2021 66938.96 12049 78987.96

1372 Regular 30901142

THE GOVERNOR OF

MAHARASHTRA (SECRETARY

REGIONAL TRANSPORT

AUTHORITY)

PLOT AT GAMADIA ROAD EG2021R090033087 31/03/2021 1 0.18 1.18

1373 Regular 30901148 MANSUKHLAL POPATLAL OLD RR 1600 EG2021R090033088 31/03/2021 3847.79 692.6 4540.39

1374 Regular 30901149M/S AFRICA TRADERS AND

EXPORTERS LTDOLD RR 1616 EG2021R090033089 31/03/2021 22250.35 4005.06 26255.41

1375 Regular 30901201THE BOMBAY SUGAR

MARKET LTDR R 1699 EG2021R090033090 31/03/2021 15497.8 2789.6 18287.4

1376 Regular 30901202RAMJJ RAVJI TRDG.AS M/S

N.NAGSEE & CO.OLD R R 1627 EG2021R090033091 31/03/2021 7628.98 1373.22 9002.2

1377 Regular 30901203

SHRI VISHINDAS SHEWARAM

VAZIRANI 2 OTHERS TRDG.AS

M/S VINSONS

43 AT MANSON RD


1378 Regular 30901204

SHRI VISHINDAS SHEWARAM

VAZIRANI 2 OTHERS TRDG.AS

M/S VINSONS

43 OF MANSON ROAD EG2021R090033093 31/03/2021 7.06 1.28 8.34

1379 Regular 30901205PRABHODAN BHUJANGILAL 1

OTHEROLD R R 1638 EG2021R090033094 31/03/2021 10147.18 1826.48 11973.66

1380 Regular 30901208M/S AFRICA TRADERS &

EXPORTERS LTDOLD R R 1599 EG2021R090033095 31/03/2021 3346.5 602.36 3948.86

1381 Regular 30901209 HARSHADRAI FULCHAND OLD 1628 EG2021R090033096 31/03/2021 6502.64 1170.48 7673.12

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1382 Regular 30901210

THE HEIRS AND LEGAL


SHRI BHAWANJI DEVJI

OLD 1652 EG2021R090033097 31/03/2021 5529.49 995.3 6524.79

1383 Regular 30901211SHRI NAGJI GANPAT 2

OTHERSOLD RR 1615 EG2021R090033098 31/03/2021 5947.57 1070.56 7018.13

1384 Regular 30901212THE H.&L.REP.OF LATE

DEVCHAND GULABCHANDOLD R R 1619 EG2021R090033099 31/03/2021 5569.98 1002.58 6572.56

1385 Regular 30901213 SHRI SHIVJI DAMJI OLD RR 1597 EG2021R090033100 31/03/2021 4688.77 843.98 5532.75

1386 Regular 30901214SHRI BHAWANJI JEEWAT 3

OTHERSOLD R R 1716 EG2021R090033101 31/03/2021 4373.55 787.24 5160.79

1387 Regular 30901215 NAGJI GANPAT 2 OTHERS OLD R R 1610 EG2021R090033102 31/03/2021 4074.75 733.46 4808.21

1388 Regular 30901216SHRI RAMANLAL

DALSUKHBHAIOLD R R 1635 EG2021R090033103 31/03/2021 5010.59 901.9 5912.49

1389 Regular 30901217 SHRI MONDAS LAVJI 1 OTHER OLD R R 1617 MANSON RD EG2021R090033104 31/03/2021 3817.7 687.18 4504.88

1390 Regular 30901228

M/S.HINDUSTAN


LTD.

R R 2015 (OLD R R 1682) EG2021R090033105 31/03/2021 10295.51 1853.18 12148.69

1391 Regular 30901229

M/S LOHA BHAVAN

BUSINESS & OFFICE

PREMISES CO-OP.SOCIETY

LTD.

RR NO 2065 AT FRERE

ROADEG2021R090033106 31/03/2021 2240.69 403.32 2644.01

1392 Regular 30901231SHRI KEDARNATH

HAVELIRAM SHETHI 1 OTHERR R 1730 EG2021R090033107 31/03/2021 930.25 167.44 1097.69

1393 Regular 30901234

M/S.HINDUSTAN


LTD.

R R 1880 EG2021R090033108 31/03/2021 1241.11 223.4 1464.51



7592ae8a317d6d20933533ee21

9674811260a9a8679efe86b8d0

18ec44523d3b

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1395 Regular 30901243M/S EASTERN BUNKERERS

LTD.

R R 2014(OLD R R 1464 &

1656)EG2021R090033110 31/03/2021 7509.72 1351.74 8861.46

1396 Regular 30901246

MEHERJI BOMAN CASSINATH

TRDG.AS M/S M.B.EDULJI

CASSINATH & SONS.

PLOT 57 AT MANSION

ROADEG2021R090033111 31/03/2021 4226.7 760.8 4987.5

1397 Regular 30901247

RAGHUNATH

HARISHCHANDRA BARMUKH

2.TRDG.AS M/S

R.H.TUKARAM HAIRBA &

SONS.

PLOT NO 59 AT MANSON

ROADEG2021R090033112 31/03/2021 3503.13 630.58 4133.71

1398 Regular 30901249H.& L.REP.OF LATE SHRI

ABBAS RAZAPLOT NO 61 & 61-A EG2021R090033113 31/03/2021 4401.35 792.24 5193.59

1399 Regular 30901301HL & R OF LATE SMT ZAINAB

BIBI SHAIKH ALI KASKARPLOT 64 (JUNCTION PLOT) EG2021R090033114 31/03/2021 4217.73 759.2 4976.93

1400 Regular 30901302SHRI VASANT GANPAT

VICHARE

PLOT NO 18 (NEW PLOT

NO.58)EG2021R090033115 31/03/2021 2867.54 516.16 3383.7

1401 Regular 30901303SMT KHATIZABAI WD/O

EBRAHIM MOOOSAPLOT NO 54 EG2021R090033116 31/03/2021 2784.77 501.26 3286.03

1402 Regular 30901304H.&L.REP. OF SHRI SULTAN

ALI HUSSEIN (DECEASED)PLOT NO.53 EG2021R090033117 31/03/2021 2945.15 530.12 3475.27

1403 Regular 30901305SHRI SURESH VENKATESH

PRABHU 1 OTHERPLOT NO 52 EG2021R090033118 31/03/2021 3019.52 543.52 3563.04

1404 Regular 30901306M/S ARDESHIR B.CURSETJI &

SONS PVT.LTD.,PT SHED ON PLOT NO.70 EG2021R090033119 31/03/2021 71346.29 12842.34 84188.63

1405 Regular 30901307M/S ARDHESIR B CURSETJI &

SONS PVT LTDPLOT NO 71 & 72 EG2021R090033120 31/03/2021 34070.23 6132.66 40202.89

1406 Regular 30901309SHRI RATTANSHI PREMJI

THAKKARPLOT NO 78 EG2021R090033121 31/03/2021 1904.9 342.88 2247.78

1407 Regular 30901311 SHRI HAJI ABDUL REHMAN PLOT NO.68 EG2021R090033122 31/03/2021 1918.07 345.24 2263.31

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1408 Regular 30901312

M/S.HINDUSTAN


LTD.

R.R.NO 1951 EG2021R090033123 31/03/2021 10631.75 1913.72 12545.47

1409 Regular 30901313

M/S.HINDUSTAN


LTD.

R.R.NO.2039 EG2021R090033124 31/03/2021 1915.27 344.74 2260.01

1410 Regular 30901314

SHRI TRILOKCHAND

MANGATRAM 1 OTHER

TRDG.AS M/S MANGATRAM

BROS.

PLOT NO 12 & 13 EG2021R090033125 31/03/2021 19099.72 3437.94 22537.66


PETROLEUM CO.LTD.OLD R R NO 1815 EG2021R090033126 31/03/2021 5285.3 951.34 6236.64


PETROLEUM CO.LTD.

PORTION OF NEW PLOT

NO.86EG2021R090033127 31/03/2021 9915.95 1784.88 11700.83

1413 Regular 30901317

SHRI SULEMAN KASSAM

PEERMAHOMAD

KARACHIWALLA

PLOT NO 87 EG2021R090033128 31/03/2021 8864.98 1595.7 10460.68

1414 Regular 30901318SMT HABIBUNISSA WD/O

SONULLAISAKPLOT NO 88 EG2021R090033129 31/03/2021 7040.91 1267.36 8308.27

1415 Regular 30901319

SHAIKH HAFIZULLAH 1 OTHER

TRDG.AS M/S NAFIS TYRE

SERVICE

PLOT NO 89 EG2021R090033130 31/03/2021 3943.67 709.86 4653.53

1416 Regular 30901320HEIRS&LEGAL REPR OF

RAGHUNATH VINAYAKPLOT NO 90 EG2021R090033131 31/03/2021 11291.03 2032.38 13323.41

1417 Regular 30901321 SMT SOONU BURJOR METHA PLOT NO 91 EG2021R090033132 31/03/2021 1306.47 235.16 1541.63

1418 Regular 30901322SMT SAJJADI KHANNUM 11

OTHERSPLOT NO 92 EG2021R090033133 31/03/2021 17598.18 3167.68 20765.86


OTHERS

PLOT NO 15 (NORTH OF

PLOT 92 )EG2021R090033134 31/03/2021 50 9 59


OTHERS

PLOT NO 15(NORHT OF

PLOT NO 92EG2021R090033135 31/03/2021 10 1.8 11.8

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS



1422 Regular 30901326SHRI HASANALLY ABDULALLI

FANASWALLA 1 OTHERPLOT NO.104-A EG2021R090033137 31/03/2021 1548.98 278.82 1827.8

1423 Regular 30901327 SHRI MOHAMED SHAFI PLOT NO 69 EG2021R090033138 31/03/2021 2176.87 391.86 2568.73

1424 Regular 30901328 SMT AVINASH KAUR PLOT NO 101 102 & 103 EG2021R090033139 31/03/2021 15182.51 2732.86 17915.37

1425 Regular 30901329THE MILLS STORE CO

BOMBAY PVT LTD

OLD R R NO 1904(NEW R R

2063)EG2021R090033140 31/03/2021 41109.64 7399.72 48509.36

1426 Regular 30901330SHRI BURJOR ARDHESIR

ENGINEER 1 OTHER

PLOT NO 105 (JUNCTION

PLOT)EG2021R090033141 31/03/2021 3345.84 602.26 3948.1

1427 Regular 30901331 SHRI ADAM NIZAMUDDINPLOT NO 109 (JUNCTION

PLOT)EG2021R090033142 31/03/2021 2824.87 508.48 3333.35

1428 Regular 30901333THE BEST UNDERTAKING

B'BAY MUNICIPALITYR R 1643 EG2021R090033143 31/03/2021 648.1 116.66 764.76

1429 Regular 30901334

M/S.HINDUSTAN


LTD.

OLD R R 1644 EG2021R090033144 31/03/2021 1005.57 181 1186.57



e65ddf057f5ab92fbf1681aa7e1

00e6491f24085972689b024c75

5d8e0b07185

1431 Regular 30901343SHRI SANJAY RATANSHI

THAKKAR113 EG2021R090033146 31/03/2021 19896.27 3581.32 23477.59

1432 Regular 30901344

SHRI SHABANALI EBRAHIM

HEMANI & 2 OTHERS (AS

JOINT TENANTS)

112 EG2021R090033147 31/03/2021 3952.42 711.44 4663.86

1433 Regular 30901345SHRI. MANJIT ISHARDAS

OBHAN 111 EG2021R090033148 31/03/2021 9147.19 1646.5 10793.69

1434 Regular 30901346 M/S LARSEN & TUBRO LTD 110 EG2021R090033149 31/03/2021 274057.87 49330.42 323388.29

14b43534ae93407de8650910a

bdf4a57a81280f291b09346305

6a1370f628e1f

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1435 Regular 30901347SHRI NATHALAL BAPURAM

ADITRAM110-A EG2021R090033150 31/03/2021 2403.46 432.62 2836.08

1436 Regular 30901401H.L.R.OF LATE SMT

BEFATMABAI IBRAHIM123 EG2021R090033151 31/03/2021 2441.03 439.4 2880.43

1437 Regular 30901402 SMT.MITHA BOMAN IRANI 124 & 125 EG2021R090033152 31/03/2021 1599.13 287.86 1886.99

1438 Regular 30901403SHRI CHANDRAKANT

SAKHARAM PUJARI .126 EG2021R090033153 31/03/2021 2364.9 425.68 2790.58


CORPORATION LTD.R.R.1960 EG2021R090033154 31/03/2021 77460.32 13942.84 91403.16

81869d970eb24a3468fb856118

b531ff08f0cc875d6de5c2f1842

19c62c3c98b



3f0e47f47bcf15dec5b0cc7f288f

fa466c69cb1078f642c010c28d5

7fea82846

1441 Regular 30901406M/S BILLIMORIA MARBALS &

STONES PVT.LTD.OLD R.R.1623 EG2021R090033156 31/03/2021 7856.35 1414.14 9270.49


CORPORATION LTD.1705,1713,1899 EG2021R090033157 31/03/2021 647563.86 116561.5 764125.36

f499b37c15afc0aa907ff7b15cd3

07c277103895ea38dad18ee5d8

e83d2c3006


CORPORATION LTD.1698,1708,1714 EG2021R090033158 31/03/2021 320054.95 57609.88 377664.83

bd2f24b00f0b1e18ec0bff211ed

6bde0e33686b0f22154d7b4ae6

1657b4c13a9

1444 Regular 30901416

MR.HARBANSALAL

JAMNADAS GUPTA.3 OTHERS

TRDG.AS M/S.KASHIRAM

JAMNADAS

R.R.1691 EG2021R090033159 31/03/2021 1648.98 296.8 1945.78

1445 Regular 30901417THE OIL NATURAL GAS

CORPORATION LTD.

120 121-A,121-B,122 &

119EG2021R090033160 31/03/2021 34387.57 6189.76 40577.33

470bacad19864e506900eed556

678a8edfc9ae84e971ec48b616

3e3e58be93a8

1446 Regular 30901419 SHRINIWAS NARAYAN PAI.HOUSE GALLY TO SOUTH

OF RR 974EG2021R090033161 31/03/2021 1851.61 333.3 2184.91

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1447 Regular 30901421SHRI SHANTILAL RANMAL

SHAH121 EG2021R090033162 31/03/2021 2497.24 449.5 2946.74


B.E.S&T UNDERTAKING....BUS STOP POLES EG2021R090033163 31/03/2021 4 0.72 4.72

1449 Regular 30901424THE STATE TRDG.CORN.OF

INDIA LTD.SPL WAY LEAVE EG2021R090033164 31/03/2021 62373.07 11227.16 73600.23

c3d219c356490e2c500c8ee16f3

ed5b30c366b432655e28294fe9

0bdf8758e2e

1450 Regular 30901425 ABDUL RAMZANALI. 160 EG2021R090033165 31/03/2021 93.69 16.86 110.55

1451 Regular 30901426BADRIPRASAD JOGESHAR

NAHI161 EG2021R090033166 31/03/2021 93.69 16.86 110.55

1452 Regular 30901427DILIP D.CHOPRA.TRDG AS

M/S STARLINE MOTORS76 EG2021R090033167 31/03/2021 3495.1 629.12 4124.22

1453 Regular 30901428THE STATE TRADING

CORPN.OF INDIA LTD.159 EG2021R090033168 31/03/2021 310938.15 55968.88 366907.03

bce825ac6abe0694b257961359

1f43eec84ee2fde082bed3cd78c

3948e13b64c


POWER SUPPLY CO. LTDWAY LEAVE NO.558 EG2021R090033169 31/03/2021 10 1.8 11.8

1455 Regular 30901430 THE STATE BANK OF INDIAPT.STR(OLD CME

BLDG)GROUND FLREG2021R090033170 31/03/2021 13039.56 2347.12 15386.68

1456 Regular 30901432 LARSEN & TOUBRO LTD.TRAFIC ISLAND (MELLET

RD.,MT & DEV )EG2021R090033171 31/03/2021 10 1.8 11.8

d9000dff889df37e62ed7cb4255

ab9296af9a63e85cd5f821bdd5f

e9ec37b028

1457 Regular 30901464

SMT.JIJABAI TUKARAM

CHAVAN & ALL OTHER

H&LR'S OF LATE SHRI

TUKARAM B.CHAVAN

GALA NO.1@ MBPT

GODWN.RR.1612EG2021R090033172 31/03/2021 31912.76 5744.3 37657.06

1458 Regular 30901465SHRI SATYANARAYAN

RAMHARAK GUPTA

GALA NO.2 @ MBPT

GODWN OLD RR 1612EG2021R090033173 31/03/2021 31913.73 5744.46 37658.19

1459 Regular 30901466DALPATRAM NATHURAM

RAWAL

GALA NO.3 @ GODWN

OLD RR 1612EG2021R090033174 31/03/2021 31909.61 5743.74 37653.35

1460 Regular 30901467TARIFF AUTHORITY FOR

MAJOR PORTS

4TH FLOOR OF BHANDAR

BHAVANEG2021R090033175 31/03/2021 954295.01 171773.1 1126068.11

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1461 Regular 30901469INDIA PORT GLOBAL PVT

LTD.(IPGPL)

OFFICE AT 4th FLOOR

NIRMAN BHAVANEG2021R090033176 31/03/2021 87815.04 15806.72 103621.76

1462 Regular 30901470INDIAN PORT RAIL

CORPORATION LTD.(IPRCL)

OFFICE AT 4th FLOOR

NIRMAN BHAVANEG2021R090033177 31/03/2021 415214.85 74738.68 489953.53

158acd359942e623ce836c4a43

b570e12acd9b740d7cca0c53d2

f50fa8b2685d


CORPORATION LTD.

W.L-HUME PL BTWN

RR1708 & 1713EG2021R090033178 31/03/2021 17492.05 3148.56 20640.61

58f200d743cc24343bca693151f

c5a8550e93ea7b30a8b775784e

371775a0119

1464 Regular 30901952THE EXECUTIVE DIRECTOR,

TATA POWER CO. LTD

Sp.W.L-220KV cable-from

Carnac Bnd to Backbay St.

B.E.

EG2021R090033179 31/03/2021 881626.11 158692.7 1040318.81

1465 Regular 30902441 BARRUCK AFFIF ONE OTHER 2&3 AT HOSPITAL LANE EG2021R090033180 31/03/2021 28450.28 5121.04 33571.32

1466 Regular 31001101MUNCIPAL CORPORATION OF

CITY OF BOMBAY

FINAL PLOT NO 3 (OLD RR

756)EG2021R100033181 31/03/2021 33368.78 6006.38 39375.16

1467 Regular 31001102

N C PARIKH OF M/S

GORDHANDAS

RANCHHODDAS

4 SOUTH OF ELPHISTON

BRIDGEEG2021R100033182 31/03/2021 12412.84 2234.3 14647.14

1468 Regular 31001103HEIRS & LEGAL REP OF

CHUNILAL GUPTA

4 SOUTH ELPHISTON

BRIDGEEG2021R100033183 31/03/2021 13789.52 2482.12 16271.64

1469 Regular 31001105M/S DWARKADAS NARFATIA

& SONS4 RAICHUR STREET EG2021R100033184 31/03/2021 31809.8 5725.76 37535.56

1470 Regular 31001106

SHRI DEVENDRA LAXMIDAS

THAKKAR & SIX ORS AS JOINT

TENANTS

A PORTION OF FP 5B EG2021R100033185 31/03/2021 38373.28 6907.2 45280.48

1471 Regular 31001107

SHIVCHANDRAI

JHUNJHUNWALLA ONE

OTHER

Y T 230 EG2021R100033186 31/03/2021 29224.71 5260.44 34485.15

1472 Regular 31001108 NARGISH ERUCH BAPASOLA RR 1064 EG2021R100033187 31/03/2021 22136.1 3984.5 26120.6

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1473 Regular 31001109SHRI. SADIQ RIZVI 2 OTHERS

(AS JOINT TENANTS)

6 BET'N SOLAPUR

ST.&RAICHUR STEG2021R100033188 31/03/2021 12499.11 2249.84 14748.95

1474 Regular 31001110


(THE COMMISSIONER OF

POLICE)

RR940 BET'N RAICHUR

ST.&SHOLAPEG2021R100033189 31/03/2021 55422.8 9976.1 65398.9

1475 Regular 31001111M/S KILLACHAND DEVCHAND

& CO PVT LTD

8 BET'N SHOLAPUR ST &

RAICHUREG2021R100033190 31/03/2021 30811.93 5546.16 36358.09

1476 Regular 31001112 M/S RATANSEY LALJI & CO8 BET'N SHOLAPUR

ST&RAICHUR STEG2021R100033191 31/03/2021 70426.9 12676.84 83103.74

1477 Regular 31001113M/S RAMJI PURSHOTTAM &

CO

8 BET'N SHOLAPUR

ST&RAICHUR STEG2021R100033192 31/03/2021 57251.3 10305.24 67556.54

1478 Regular 31001114M/S ASHOK BROTHERS PVT

LTDRR 1956(F.P.NO.12) EG2021R100033193 31/03/2021 2585.79 465.44 3051.23

1479 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 SHOEG2021R100033194 31/03/2021 6876.81 1237.84 8114.65

1480 Regular 31001116M/S MERWANJI POONJIAJI &

SONS PVT LTD.10 P D MELLO RD EG2021R100033195 31/03/2021 11534.03 2076.12 13610.15

e2003647a8cd7b8310dbf849d0

84079fdddad527f9f3974aa8de1

da81fb247e1

1481 Regular 31001117

NAVROJI CAWASJI PATEL &

JAMSHEED N.PATEL AS JOINT

TENANTS.

OLD RR 745 (PART) EG2021R100033196 31/03/2021 3074.77 553.46 3628.23

1482 Regular 31001118ROOPJYOT ENGINEERING

LTD.2051 (F.P.14) EG2021R100033197 31/03/2021 32069.84 5772.58 37842.42

1483 Regular 31001119M/S HILL SONS & DINSHAW

PVT.LTD.

F P NO 15, SHOLAPUR

STREETEG2021R100033198 31/03/2021 27013.58 4862.44 31876.02

1484 Regular 31001120 M/S A C E C INDIA PVT LTD 10 SHOLAPUR ST EG2021R100033199 31/03/2021 18960.49 3412.9 22373.39

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1485 Regular 31001122

SHRI. RAYA HANUMANT PAI

& SHRI. VAIKUNTH KRISHNA

PAI (AS JT. TENANTS)

MT PLOT 127 (OLD Y.T.) EG2021R100033200 31/03/2021 8154.15 1467.74 9621.89

1486 Regular 31001126

MRS.NEMABAI MILLAWALLA

& FOUR ORS.(AS JOINT

TENANTS)

RR 1083 CORNER OF

THANA STREETEG2021R100033201 31/03/2021 12515.53 2252.8 14768.33

1487 Regular 31001127



TENANTS)

RR 1082 THANA ST. EG2021R100033202 31/03/2021 28680.77 5162.54 33843.31

1488 Regular 31001128



TENANTS)

RR 1084 THANA ST EG2021R100033203 31/03/2021 35730.28 6431.46 42161.74

1489 Regular 31001129M/S RESHAMSINGH & CO

PVT LTD1362 P D MELLO RD EG2021R100033204 31/03/2021 17157.74 3088.4 20246.14

1490 Regular 31001130SHRI.ARIF A PATEL AND 5

OTHERS AS JT. TENANTS

OLD RR 990 JUN'ON OF

P.D'MELLOEG2021R100033205 31/03/2021 25404.94 4572.88 29977.82

1491 Regular 31001131M/S BENNET COLEMAN & CO

LTD

NO 1226 MASJID SIDING

RDEG2021R100033206 31/03/2021 32588.6 5865.94 38454.54

1492 Regular 31001133BAI MATHUBAI LALJI TWO

OTHER13 SHOLAPUR ST EG2021R100033207 31/03/2021 4677.8 842 5519.8

1493 Regular 31001134BAI MATHUBAI LALJI TWO

OTHER 13 POONA ST EG2021R100033208 31/03/2021 6357.96 1144.44 7502.4

1494 Regular 31001135 M/S ESSAK BROS 13 POONA ST (NOURTH) EG2021R100033209 31/03/2021 39776.26 7159.72 46935.98

1495 Regular 31001136M/S KILACHAND DEVCHAND

& CO PVT LTD13 A SHOLAPUR ST EG2021R100033210 31/03/2021 33451.13 6021.22 39472.35

1496 Regular 31001137M/S KILACHAND DEVCHAND

& CO PVT LTD13 SHOLAPUR ST EG2021R100033211 31/03/2021 9466.74 1704.02 11170.76

1497 Regular 31001140 M/S AMRITLAL CHEMUX LTD.FP NO 29 JUN'ON PLOT

POONA ST.EG2021R100033212 31/03/2021 1901.02 342.18 2243.2

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1498 Regular 31001201



TENANTS)

R R NO 1086 THANA ST EG2021R100033213 31/03/2021 37093.57 6676.84 43770.41

1499 Regular 31001202



TENANTS)

1087 CORNER OF THANA

ST.&ARGYLEG2021R100033214 31/03/2021 35850.73 6453.14 42303.87

1500 Regular 31001203M/S BENNETT COLEMAN &

CO LTD

R R NO 1191 MASJID

SIDING RDEG2021R100033215 31/03/2021 32145.67 5786.22 37931.89

1501 Regular 31001204

MRS ANUP JAGTAR SINGH.

AS ADMINISTRATRIX OF THE

DED.MAJOR JAGTARSINGH.

R R NO 1190 CORNER OF

MASJIDEG2021R100033216 31/03/2021 21753.69 3915.66 25669.35

1502 Regular 31001205M/S BENNETT COLEMAN &

CO LTD

FINAL PLOT NO.37 (R R NO

1117)EG2021R100033217 31/03/2021 1496.61 269.38 1765.99

1503 Regular 31001206

M/S KARIMBHOI

MOHAMEDALLI

DOHADWALLA 2 OTHERS

87 (OLD Y.T.) EG2021R100033218 31/03/2021 35258.3 6346.5 41604.8

1504 Regular 31001207SUNDERBAI MULJI SHAH 3

OTHERS110 (OLD Y T) EG2021R100033219 31/03/2021 54688.82 9844 64532.82


OTHERS (AS JOINT TENANTS)F P 39 B EG2021R100033220 31/03/2021 924.01 166.32 1090.33

1506 Regular 31001209ABDUL KARIM HAJI

VALLIMAHOMED 1 OTHERSOLD R R - YTS 184 & 229 EG2021R100033221 31/03/2021 41288.8 7431.98 48720.78

1507 Regular 31001210SHRI LEKHRAJ GUPTA 1

OTHERR R 1041 EG2021R100033222 31/03/2021 17846.36 3212.34 21058.7

1508 Regular 31001211 VIRAJ IMPEX PVT.LTD F P 47 EG2021R100033223 31/03/2021 30673.41 5521.22 36194.63

7fd2a24542bf9b90b831d84097

08b34d0b0236e47600dfacf5ef7

f6d3babbdc5

1509 Regular 31001212MERWANJI POONJIAJI &

SONS LTD

RR 1289 JUN'ON OF P

D'MELLO RDEG2021R100033224 31/03/2021 19333.33 3480 22813.33

64508703aa29afbc82554a3f2a8

ee81ca2df7a3c424a2ba801f7a3

06565bed5f

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1510 Regular 31001213THE SCINDIA STEAM

NAVIGATION CO LTDF P NO 49 EG2021R100033225 31/03/2021 1429323.83 257278.28 1686602.11

1511 Regular 31001214

THE GROCERY MARKETS &

SHOPS BOARD FOR GREATER

BOMBAY

F P NO 50, BROACH ST. EG2021R100033226 31/03/2021 6820 1227.6 8047.6

1512 Regular 31001215

KAPADIA COMMERCIAL

PREMISES CO-OP SOCIETY

LTD.

A PORTION OF FP51

BROACH STEG2021R100033227 31/03/2021 31513.03 5672.34 37185.37

1513 Regular 31001216 SHRI RAMCHAND KHIALDAS OLD R R 1630 EG2021R100033228 31/03/2021 19219.55 3459.52 22679.07


OTHERF P NO 52-C EG2021R100033229 31/03/2021 1354.81 243.86 1598.67

1515 Regular 31001218 AHMEDI TAYABALLI PAREKH M T 160 (OLD Y.T.) EG2021R100033230 31/03/2021 21162.45 3809.22 24971.67


MARKET LTDPORTION OF OLD R R 1193 EG2021R100033231 31/03/2021 60001.04 10800.18 70801.22


MARKET LTDF P 53 & 54-R R 2067 EG2021R100033232 31/03/2021 9422.6 1696.04 11118.64

1518 Regular 31001222SHETH HANSRAJ JIVANDAS 2

OTHERS01 RR 1576 EG2021R100033233 31/03/2021 8103.49 1458.62 9562.11

1519 Regular 31001223 JITENDRA P THAKKAR OLD RR 1570 (BROACH ST) EG2021R100033234 31/03/2021 11454.96 2061.9 13516.86

1520 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 BROACH EG2021R100033235 31/03/2021 2695.46 485.2 3180.66

1521 Regular 31001225 NARENDRA MULJI SHAH R.R.NO 2113 EG2021R100033236 31/03/2021 700.47 126.08 826.55

1522 Regular 31001226

M/S STEEL CHAMBERS

PREMISES CO.OP.SOCIETY

LTD.

F P NO 58 B EG2021R100033237 31/03/2021 1763.51 317.44 2080.95

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1523 Regular 31001227SHRI H.J.GUPTA,AND 5

OTHERS(AS JOINT TENANTS.)OLD RR 1548 EG2021R100033238 31/03/2021 7246.99 1304.46 8551.45

1524 Regular 31001229

SHRI SATYA PAUL 3 OTHERS

TRDG.AS M/S AMINCHAND

PYARELAL

FINAL PLOT 59-D EG2021R100033239 31/03/2021 17000.65 3060.12 20060.77

1525 Regular 31001230M/S ARDESHIR B.CURSHETJEE

& SONS PVT.LTDPORTION OF F P 59E EG2021R100033240 31/03/2021 306808.32 55225.5 362033.82

1526 Regular 31001231DINSHAW CAWASJI UMRIGAR

1 OTHEROLD R R 600 EG2021R100033241 31/03/2021 42307.17 7615.3 49922.47

1527 Regular 31001232

SHRI ANIL K.KHANNA & SMT

FARIDA A.KHANNA(AS JOINT

TENANTS.)

62/2 BARODA ST EG2021R100033242 31/03/2021 25226.3 4540.74 29767.04

1528 Regular 31001233 M/S IRON & STEEL TRADERS 62/2 BARODA ST EG2021R100033243 31/03/2021 27900.17 5022.04 32922.21

1529 Regular 31001235

SHRI FANCY KANTILAL VASSA

SOLE SURVIVING TENANT(AS

JT. TENANTS) TRDG. AS M/S

WESTERN INDIA HARDWARE

MART

62 BARODA ST EG2021R100033244 31/03/2021 8961.02 1612.96 10573.98

1530 Regular 31001236 JAYANTILAL LAVJI GANDHI 62 AGRYLE RD EG2021R100033245 31/03/2021 25117.39 4521.14 29638.53

1531 Regular 31001237 JAYANTILAL LAVJI GANDHI OLD RR 1458 EG2021R100033246 31/03/2021 18998.74 3419.78 22418.52

1532 Regular 31001238VITHALDAS JAMNADAS 1

OTHEROLD RR 1214 EG2021R100033247 31/03/2021 23306.75 4195.22 27501.97

1533 Regular 31001239SHRI ASHVIN RATILAL MEHTA

& 3 ORS.(AS JTM T 118 (OLD Y.T.) EG2021R100033248 31/03/2021 24462.17 4403.18 28865.35

1534 Regular 31001240NARANDAS JADHAVJI 2

OTHERS

MT-120 (OLD Y.T.)BARODA

STEG2021R100033249 31/03/2021 24462.17 4403.18 28865.35

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1535 Regular 31001241

SHRI GUNVANTRAI

CHIMANLAL GOPANI. AND 3


OLDRR1282 EG2021R100033250 31/03/2021 11109.16 1999.64 13108.8

1536 Regular 31001242H & L REP OF DEVJI

RATTANSEYOLD RR 1326 EG2021R100033251 31/03/2021 12972.56 2335.06 15307.62

1537 Regular 31001243 SANTRAM MURLIMAL OLD RR 1301 EG2021R100033252 31/03/2021 17485.63 3147.42 20633.05

1538 Regular 31001244 SANTRAM MURLIMALF P NO 641B AHMEDABAD

STEG2021R100033253 31/03/2021 27304.73 4914.86 32219.59

1539 Regular 31001245

SHRI REHMATALLI

KURBANHUSSEIN &

ABBASBHAI HATIMBHOY (AS

JOINT TENANTS)

M T 157 (OLDYT) EG2021R100033254 31/03/2021 21672.47 3901.04 25573.51

1540 Regular 31001246BAI MANIBAI RATANJI VIRPAL

& 3 OTHERSF.P 64D EG2021R100033255 31/03/2021 39536.91 7116.64 46653.55

1541 Regular 31001247SMT. PANKUVERBAI

DUNGERSEY & 3 OTHERSFP64E AHMEDABAD ST. EG2021R100033256 31/03/2021 39380.64 7088.52 46469.16

1542 Regular 31001248 GOVERDHANDAS SEUMAL R R 1172 EG2021R100033257 31/03/2021 33407.36 6013.32 39420.68

1543 Regular 31001249SHRI CHANDRAKANT R JOSHI

& 7 OTHERSF P 66 B EG2021R100033258 31/03/2021 1458.72 262.56 1721.28

1544 Regular 31001250H & L REP OF SHRI

DWARKADAS DAYALM T 55(OLD Y.T.) EG2021R100033259 31/03/2021 1660.33 298.86 1959.19

1545 Regular 31001301

PARMANAND JIVRAJ PATEL

2.TRDG.AS M/S SHANTILAL

PARMANAND & CO.

MT PLOTNO 210

AHAMADABAD ST.EG2021R100033260 31/03/2021 6441.78 1159.52 7601.3

1546 Regular 31001302 SHRI RATILAL KAKALDAS MT PLOT NO 202 EG2021R100033261 31/03/2021 5410.85 973.94 6384.79

1547 Regular 31001303

ABDULLABHAI KALIMUDDIN

FATEHI ONE OTHER TRDG.AS

M/S ABDEALI & CO.

MT PLOT NO 219 EG2021R100033262 31/03/2021 8627.86 1553.02 10180.88

1548 Regular 31001304H & L REP OF DWARKADAS

DAYAL (DECEASED)MT PLOT NO 58 EG2021R100033263 31/03/2021 10648.8 1916.78 12565.58

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1549 Regular 31001305

SHRI JAGATCHAND

NEMCHAND VOHRA THREE

OTHERS

MT PLOT NO 203 EG2021R100033264 31/03/2021 9886.42 1779.56 11665.98

1550 Regular 31001306MRS GURMEJ KAUR

CHAUHANMT PLOT NO 151 EG2021R100033265 31/03/2021 18044.98 3248.1 21293.08

1551 Regular 31001307

ZAINUDDIN ABDUL KADAR

RAJA 4 (AS


F.RAJA & CO.

FP 66 F EG2021R100033266 31/03/2021 627.63 112.98 740.61

1552 Regular 31001308 OOSMAN CHHOTANI & CO. YT 116 EG2021R100033267 31/03/2021 4228.88 761.2 4990.08

1553 Regular 31001309 CHANDULAL CHOTALAL & CO YT 77 EG2021R100033268 31/03/2021 3785.56 681.4 4466.96

1554 Regular 31001310 ABBASBHAI EBRAHIM RAJA OLD YT 52 EG2021R100033269 31/03/2021 11342.3 2041.62 13383.92

1555 Regular 31001311

PATEL PARMANAND

JIVRAJ.2.TRDG.AS M/S

SHANTILAL PARMANAND &

CO.

OLD YT 59 EG2021R100033270 31/03/2021 14860.6 2674.92 17535.52

1556 Regular 31001312 RATILAL KAKALDAS MT PLOT NO 201 EG2021R100033271 31/03/2021 13662.9 2459.32 16122.22

1557 Regular 31001313

SHRI DHRUVKUMAR

MADHAVJI TANNA TRADING

AS M/S.MUKUND TRADING

CO.

73/45 EG2021R100033272 31/03/2021 4907.57 883.36 5790.93

1558 Regular 31001314 JAYANTILAL L.GANDHI MT 45 EG2021R100033273 31/03/2021 8431.87 1517.74 9949.61

1559 Regular 31001315

SHRI YOGESH BHOGILAL

JOBALIA,SHRI SUNIL

BHOGILAL JOBALIA.(AS

JT.TENANTS.)

73 CARNAC SIDING ROAD EG2021R100033274 31/03/2021 440.26 79.24 519.5

1560 Regular 31001316 STEELYARD PVT.LTD.73 CARNAC SIDNY RD

FRON JETHAEG2021R100033275 31/03/2021 5632.84 1013.92 6646.76

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1561 Regular 31001317 M/S STEELYARD PVT LTD. MT NO 136 EG2021R100033276 31/03/2021 27637.02 4974.66 32611.68

1562 Regular 31001318M/S MOHANLAL SOMCHAND

& CO.119 EG2021R100033277 31/03/2021 7783.81 1401.08 9184.89

1563 Regular 31001319H & L REP OF LATE

SHRI.CHANDULAL V.PANDYAMT PLOT NO 83 EG2021R100033278 31/03/2021 9056.36 1630.14 10686.5

1564 Regular 31001320NARANDAS RAJARAM & CO

PVT.LTD.MT PLOT NO 30 EG2021R100033279 31/03/2021 45003.53 8100.64 53104.17

1565 Regular 31001321TRIBHUVANDAS MAGANLAL

VALIA 2 OTHERSF P 67 E EG2021R100033280 31/03/2021 17516.78 3153.02 20669.8

1566 Regular 31001322 M/S STEELYARD PVT.LTD.FP NO67 F JUNCTION OF

SANT TDKEG2021R100033281 31/03/2021 386345.02 69542.1 455887.12

1567 Regular 31001323INDULAL GOKULDAS MANIAR

ONE OTHERSRR 1200 EG2021R100033282 31/03/2021 231912.95 41744.34 273657.29

1568 Regular 31001324STERLING INVESTMENT

CORPORATION PVT LTD.PORTION OF F P 69 EG2021R100033283 31/03/2021 4191.29 754.44 4945.73

1569 Regular 31001325 TATA POWERS CO LTD.PORTION OF FP 69

TUKARAM ROADEG2021R100033284 31/03/2021 0.18 0.04 0.22

1570 Regular 31001326 MIYAKHAN ADAMJI & CO. MT PLOT 72 EG2021R100033285 31/03/2021 28171.31 5070.86 33242.17

1571 Regular 31001328 ABBASBHAI EBRAHIM RAJA YT51 EG2021R100033286 31/03/2021 27321.98 4917.96 32239.94

1572 Regular 31001329

SHRI RAVINDRA BABUBHAI

VALIA.TRADING IN THE NAME

& STYLE OF M/S B.ODHAVJI &

CO.

MT PLOT 45 EG2021R100033287 31/03/2021 20738.06 3732.84 24470.9

1573 Regular 31001330PANDURANG BABURAO

BOBDEYT 75 EG2021R100033288 31/03/2021 12916.49 2324.96 15241.45

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1574 Regular 31001331

SHRI PARESH DHIRAJLAL

SHAH.& 2 ORS.TRDG AS IN

NAME OF M/S CHHOTALAL

KESHAVJI & CO.

MT PLOT NO 148 EG2021R100033289 31/03/2021 18545.15 3338.14 21883.29

6d7ee08fbde89c5e0786e5e1b8

91c51fdb5780e133aeb4cca4c5e

e8c542628e6

1575 Regular 31001332 JAYANTILAL L GANDHI MT PLOT NO 16 EG2021R100033290 31/03/2021 16790.84 3022.36 19813.2

1576 Regular 31001333

UDAY SINGH ANANDJI 1

OTHER & THE H & L REP OF

ANANDJI HARIDAS

YT 68 EG2021R100033291 31/03/2021 13414.34 2414.58 15828.92

1577 Regular 31001334SHRI GANGADAS

GIRDHARILAL BHUVA.MT PLOT NO.70 EG2021R100033292 31/03/2021 8854.42 1593.8 10448.22

1578 Regular 31001335

SHRI SHASHIKANT HARILAL

GORADIA AND 2 OTHERS (AS

JOINT TENANTS)

78/2 ARGYLE ROAD EG2021R100033293 31/03/2021 428.3 77.1 505.4

1579 Regular 31001336C.A.GALIAKOTWALA &

CO.PVT.LTD.MT 49 EG2021R100033294 31/03/2021 3676.64 661.8 4338.44

1580 Regular 31001337 M/S A.HATIMBHOY & CO. MT 40 EG2021R100033295 31/03/2021 2055.33 369.96 2425.29

1581 Regular 31001338H&L REP OF LATE SUNDERJI

MOTIBHAI78 ARGYLE ROAD EG2021R100033296 31/03/2021 730.61 131.5 862.11

1582 Regular 31001339PARMANANDDAS GOKULDAS

ONE OTHERM T 41 EG2021R100033297 31/03/2021 1721.56 309.9 2031.46

1583 Regular 31001340




KESHAVJI & CO.

MT 134 EG2021R100033298 31/03/2021 12574.16 2263.36 14837.52

9129d5061918dc027e19748858

3a27db3b0454b440dde8f92141

a4fc4560723a

1584 Regular 31001341




KESHAVJI & CO.

78 ARGYLE RD. EG2021R100033299 31/03/2021 16201.74 2916.3 19118.04

6b98ddd50bb5bf60079ad8692f

f2405b3d9996d89948594f8714

9868d910ebf5

1585 Regular 31001342SMT.ARTI ARVIND

NARINGREKARMT PLOT NO 82 EG2021R100033300 31/03/2021 1891.8 340.52 2232.32

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1586 Regular 31001343EBRAHIM ABDUL LATIF ONE

OTHERRR 1445 EG2021R100033301 31/03/2021 44459.56 8002.72 52462.28

1587 Regular 31001344PRABHUDAS BALUBHAI

MEHTA AND 3 OTHERS.

RR 2071(FP 73) ARGYLE

RP.EG2021R100033302 31/03/2021 1594.85 287.08 1881.93

1588 Regular 31001345

FAKHRUDDIN ESMAIL

PATANWALA & 2 ORS AS

JOINT TENANTS

OLD RR 1325 EG2021R100033303 31/03/2021 6746.66 1214.4 7961.06

1589 Regular 31001346 HASAN GULAB SAYED 83 CARNAC SIDING ROAD EG2021R100033304 31/03/2021 78.06 14.04 92.1

1590 Regular 31001348 CHHABILDAS NANDLAL & CO. Y T 166 EG2021R100033305 31/03/2021 652.49 117.44 769.93

1591 Regular 31001349 M/S D MANILAL & CO. YT 166 EG2021R100033306 31/03/2021 830.16 149.44 979.6

1592 Regular 31001403

SHRI OMPRAKASH

RAMNARAYAN BHASIN & 5

OTHERS

FINAL NO 76 EG2021R100033307 31/03/2021 949.11 170.84 1119.95

1593 Regular 31001404

SHRI MOHOMED YUNUS

ABDUL SHAKUR & 2

ORS.TRDG.AS M/S ABDUL

SHAKUR UMAR SAHIGARA &

CO

F.P. 77 (JUNCTION PLOT) EG2021R100033308 31/03/2021 1524.69 274.44 1799.13

1594 Regular 31001405

SHRI MOHOMED YUNUS

ABDUL SHAKUR & 2

ORS.TRDG.AS M/S ABDUL

SHAKUR UMAR SAHIGARA &

CO

F P NO 78 EG2021R100033309 31/03/2021 1373.73 247.28 1621.01

1595 Regular 31001406SHRI KUNDANDAS

REWACHAND 1 OTHEROLD RR NO 704 EG2021R100033310 31/03/2021 11620.85 2091.76 13712.61

1596 Regular 31001409 M/S STEELYARD PRIVATE LTD 80 B EG2021R100033311 31/03/2021 85461.55 15383.08 100844.63

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1597 Regular 31001410

SMT LAXMI D LALKA & H &

L.R.OF DECEASED SHRI

PADAMSEY LILADHAR LALKA

175 (OLD Y.T.) EG2021R100033312 31/03/2021 6349.18 1142.86 7492.04

1598 Regular 31001411 M/S STEELYARD PRIVATE LTD 92 EG2021R100033313 31/03/2021 93503.38 16830.62 110334

1599 Regular 31001412 M/S STEELYARD PVT LTD 92-A EG2021R100033314 31/03/2021 76759.26 13816.68 90575.94

1600 Regular 31001413SMT JANKORBAI SHAMJI 7

OTHERSOLD RR NO.1163 EG2021R100033315 31/03/2021 14782.15 2660.78 17442.93

1601 Regular 31001414

SHRI.DHIRAJLAL

MANECKCHAND GANDHI &

FOUR OTHERS (AS JT.

TENANTS)

OLD RR NO 1107 EG2021R100033316 31/03/2021 10598.92 1907.8 12506.72

1602 Regular 31001415

SHRI KASHURDAS ODHAVJI

VALIA TRDG.AS M/S PRAVIN

& CO. & 2 OTHERS

95 BETWEEN ITOLA &

BAROADA ST.EG2021R100033317 31/03/2021 11314.87 2036.7 13351.57


PURSHOTAM.F.P.83 JUNCTION PLOT EG2021R100033318 31/03/2021 2020.41 363.68 2384.09

1604 Regular 31001417 SHRI NARANDAS JADHAVJI F.P.84/A EG2021R100033319 31/03/2021 494.25 88.96 583.21

1605 Regular 31001418

SHRI BHAGWATLAL

MOHANLAL DALAL 5 OTHERS

(AS JOINT TENANTS.)

FINAL PLOT 84/B EG2021R100033320 31/03/2021 1256.96 226.26 1483.22

1606 Regular 31001419 SHRI IBRAHIM ABDUL LATIF F.P.84/C & 84/D EG2021R100033321 31/03/2021 1200.39 216.08 1416.47

1607 Regular 31001420

BAI VEJBAI WD/O KHETSEY

CHATRUBHUJ ONE OTHER,AS

EXECUTORS.

OLD RR 1258 EG2021R100033322 31/03/2021 33681.63 6062.7 39744.33

1608 Regular 31001421SHRI HARIDAS VELJI 5

OTHERSRR 1071 EG2021R100033323 31/03/2021 10038.64 1806.96 11845.6

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1609 Regular 31001422

SHRI LAXMICHAND VISANJI

SHAH & SHRI HIREN VISANJI

SHAH (AS JT.TENANTS.)

RR 1987 (FP 87 A) EG2021R100033324 31/03/2021 521.68 93.9 615.58

1610 Regular 31001423SHRI ABDUL HUSAIN

NOORUDDIN 1 OTHERRR 2028(FP87/B) EG2021R100033325 31/03/2021 477.13 85.88 563.01

1611 Regular 31001424 SHRI PREMJI VELJI 4 OTHERSRR NO 2047 (FINAL PLOT

87/C)EG2021R100033326 31/03/2021 492.75 88.7 581.45

1612 Regular 31001425

SHRI LILADAR NANDLAL

PAREKH 6 OTHERS TRDG.AS

M/S MEHTA PAREKH & CO.

F.P. 88 & 89 EG2021R100033327 31/03/2021 651.63 117.3 768.93

1613 Regular 31001426

SHRI JWALDATTA JANKIDAS 2

OTHERS TRDG.AS M/S

MADANLAL BANWARILAL

161 SURAT STREET EG2021R100033328 31/03/2021 20255.45 3645.98 23901.43

1614 Regular 31001427SMT LILAVATIBAI WD/O

HARILAL MEHTA 11 OTHERSOLD RR NO 1496 EG2021R100033329 31/03/2021 21930.27 3947.44 25877.71

1615 Regular 31001428SHRI SUBHASHCHANDRA

SHAMJIRR 1093 EG2021R100033330 31/03/2021 8990.14 1618.22 10608.36

1616 Regular 31001429BAI JAMNABAI SHAMSUNDER

GUPTAOLD RR NO 1284 EG2021R100033331 31/03/2021 6703.05 1206.54 7909.59

1617 Regular 31001430SHRI DHIRAJLAL D.RAICHANA

& 13 OTHERSRR NO 1166 EG2021R100033332 31/03/2021 15815.95 2846.88 18662.83

1618 Regular 31001431

ABDUL MAJID ABDUL HAMID

FANCY & 4 OTHERS (AS JOINT

TENANTS)

F.P.94 EG2021R100033333 31/03/2021 992.96 178.72 1171.68

1619 Regular 31001432

SMT KANCHANBEN WD/O

RAMESHCHANDRA

BHANUSHANKAR BHATT.

OLD RR 1046 EG2021R100033334 31/03/2021 6978.69 1256.16 8234.85

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1620 Regular 31001433

MRS.RENUKA PREMJI GORI &

7 OTHERS (AS JOINT

TENANTS)

OLD RR 1213 EG2021R100033335 31/03/2021 9872.32 1777.02 11649.34

1621 Regular 31001434 SHRI DHANJI VELJI CHHEDA RR NO 1986 (F.P.98) EG2021R100033336 31/03/2021 533.74 96.08 629.82


SHIVSHANKAR RAJGORFINAL PLOT NO 99 EG2021R100033337 31/03/2021 1225.29 220.56 1445.85

1623 Regular 31001436

SHRI KALYAN MAVJI

THAKKAR IN THE CAPACITY

AS A TRUSTEE OF THE

TEMPLE.

FINAL PLOT NO 100 EG2021R100033338 31/03/2021 0.18 0.04 0.22

1624 Regular 31001438SHRI CHIMANLAL MOHANLAL

SHAH 5 OTHERS

RR NO.2053(F.P.103)JUN'N

PLOTEG2021R100033339 31/03/2021 781.91 140.74 922.65

1625 Regular 31001439

SMT AMTUBAI WD/O

SALEHBHAI A KAGALWALLA 7

OTHERS

OLD RR 1482 EG2021R100033340 31/03/2021 6306.79 1135.22 7442.01

1626 Regular 31001440SMT DRAUPADIDEVI

NANDLAL MOREOLD RR NO 1187 EG2021R100033341 31/03/2021 10811.41 1946.06 12757.47





1629 Regular 31001443H&LR'S OF SHRI RASIKLAL

LALJI

AT CLARKE BUNDER WARE

HOUSE SIEG2021R100033344 31/03/2021 24110.1 4339.82 28449.92

1630 Regular 31001444

SHRI VIJAYKUMAR

PURSHOTTAM KABALI 4

OTHERS

OLD RR NO 1327 EG2021R100033345 31/03/2021 12083.25 2174.98 14258.23

1631 Regular 31001445 BAI RUKMINIBAI RATANSHI 143 A (OLD RR 487) EG2021R100033346 31/03/2021 2337.29 420.72 2758.01

1632 Regular 31001446 BAI RUKMINIBAI RATANSHI143A BET'N 1-2 CLIVE

CROSS LANEG2021R100033347 31/03/2021 1090.67 196.34 1287.01

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1633 Regular 31001447SHRI NAISHADKUMAR

NATWARLAL PATEL

143A BET.1&2 CLIVE

CROSS LANEEG2021R100033348 31/03/2021 4673.96 841.3 5515.26

1634 Regular 31001448SHRI NAISHADKUMAR

NATWARLAL PATEL

143A BET'N 1&2 CLIVE

CROSS LANEG2021R100033349 31/03/2021 1246.59 224.4 1470.99

1635 Regular 31001449

SMT JASWANTIBAI WD/O

NAVNITLAL BHAKTIDAS 2

OTHERS

Y.T. (OLD RR 181) EG2021R100033350 31/03/2021 21711.45 3908.06 25619.51

1636 Regular 31001501SMT ZUBEDA ZAINUL

LAMPWALLA 4 OTHERS

144 BETWEEN 2ND & 3RD

CLIVEEG2021R100033351 31/03/2021 13438.82 2418.98 15857.8

1637 Regular 31001503SHRI ABDULHUSSEIN MULLA

MOHAMEDALLY 3 OTHERSFP 113 EG2021R100033352 31/03/2021 764.19 137.56 901.75

1638 Regular 31001504

SHRI DEV CHAND RAVJI

GHALA & 3 ORS.(AS

JT.TENANTS)

FINAL PLOT 114 EG2021R100033353 31/03/2021 489.81 88.16 577.97

1639 Regular 31001505

M/S VEENA VADAN

PREMISES CO-OPERATIVE

SOCIETY LTD.

115 & 116 EG2021R100033354 31/03/2021 28342.07 5101.58 33443.65

1640 Regular 31001506

THE H&L REPRESENTATIVES

OF COOVERJI JETHABHAI

SHAH (DECEASED)

OLD RR 1601 EG2021R100033355 31/03/2021 38897.58 7001.56 45899.14

1641 Regular 31001507SHRI PARSRAM DHANPAT

GUPTAF P 118 EG2021R100033356 31/03/2021 3667.07 660.08 4327.15

1642 Regular 31001508

SHRI GANANATHA SUBBAYA

SHETTY & SMT LEELAVATHI

GANANATHA SHETTY(AS

JT.TENTS)

RR NO 1260 EG2021R100033357 31/03/2021 15723.28 2830.2 18553.48

1643 Regular 31001509SMT. SAVITA VISHNU

SHARMA121 EG2021R100033358 31/03/2021 17462.58 3143.26 20605.84

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1644 Regular 31001512

THE H & L REPS OF

ABDULLABHAY FIDAALLI &

SARAFALLI ABDULHUSSEIN

KARAMPURWALLA.(DECEASE

D)

121 (OLD YT) EG2021R100033359 31/03/2021 88574.77 15943.46 104518.23

1645 Regular 31001513KALYAN CHAMBERS

PREMISES CO-OP SOCIETYF P NO 127A EG2021R100033360 31/03/2021 1946.07 350.3 2296.37

1646 Regular 31001514PRESTIGE CHAMBERS

PREMISES CO-OP.SOCIETYFINAL PLOT NO 127B EG2021R100033361 31/03/2021 2432.99 437.94 2870.93

1647 Regular 31001515

SHRI JITENDRA P THAKKAR

THE EXECUTOR OF THE

ESTATE OF LATE SHRI PREMJI

K.THAKKAR

F P NO 127-C EG2021R100033362 31/03/2021 960.51 172.9 1133.41

1648 Regular 31001517

SHRI RAIBAHADUR

RAJKUMARSINGH

HUKUMCHAND

155 (OLD Y.T) EG2021R100033363 31/03/2021 33304.64 5994.82 39299.46

1649 Regular 31001518

EASTERN CHAMBERS

PREMISES CO.OP.SOCIETY

LTD.

F P 128A EG2021R100033364 31/03/2021 2135.13 384.32 2519.45

1650 Regular 31001519SHRI PRABHUDAYAL

AGARWAL ONE OTHERF P 128 B EG2021R100033365 31/03/2021 4537.29 816.72 5354.01

1651 Regular 31001520M/S ADAMJI TRADING CO

PVT LTD128-C EG2021R100033366 31/03/2021 753.96 135.72 889.68

1652 Regular 31001521SHRI PURSHOTTAM HARIDAS

DAMODAR 8 OTHERS167 (OLD Y.T) EG2021R100033367 31/03/2021 47425.35 8536.56 55961.91

1653 Regular 31001522

SHRI.BALKRISHNA

CHANDULAL MODY &

SHRI.VINAY KOCHHAR (AS JT.

TENANTS)

PORTION OF PLOT 162 EG2021R100033368 31/03/2021 7047.39 1268.54 8315.93

1654 Regular 31001523 SHRI.BHARAT BHUSHAN PORTION OF PLOT 162 EG2021R100033369 31/03/2021 2970.16 534.62 3504.78

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1655 Regular 31001524SMT KHORSHAD SORABJI

MISTRY ONE OTHERPORTION OF PLOT 162 EG2021R100033370 31/03/2021 327.02 58.86 385.88

1656 Regular 31001527SHRI JASHABHAI JETHABHAI

AMIN FOUR OTHERSF.P.130-A EG2021R100033371 31/03/2021 997.72 179.58 1177.3

1657 Regular 31001528KAIKHUSHROO MINOCHER

GANDHY ONE OTHERR R NO 1102 EG2021R100033372 31/03/2021 32995.74 5939.24 38934.98

1658 Regular 31001529M/S NARANDAS RAJARAM &

CO PVT LTDF P NO 132 EG2021R100033373 31/03/2021 2149.88 386.98 2536.86

1659 Regular 31001530M/S NARANDAS RAJRAM &

CO PVT.LTD.164 EG2021R100033374 31/03/2021 31809.8 5725.76 37535.56

1660 Regular 31001533THE B E S T UNDERTAKING OF

BOMBAY MUNCIPALITYRR NO.2050-FP 134 EG2021R100033375 31/03/2021 1681.49 302.66 1984.15

1661 Regular 31001534

SMT FATIMABAI

ABDULLABHAI FIDAALI 10

OTHERS

176 (OLD Y.T.) EG2021R100033376 31/03/2021 37784.06 6801.12 44585.18

1662 Regular 31001535

SHRI LALJI KESHAVJI.2

OTHERS TRDG.AS M/S

PREMJI BHANJI & CO

GODOWN NO.30 (OLD

R.R.448)EG2021R100033377 31/03/2021 44781.38 8060.66 52842.04

1663 Regular 31001550SHRI DAULATLAL CHUNILAL

SHAH ONE OTHEROLD R R 1291 EG2021R100033378 31/03/2021 7309.66 1315.74 8625.4

1664 Regular 31001612

SHRI MURARILAL BAHRI & 2

ORS.(AS JT.TNTS)TRDG.AS

JAIPUR GPLDEN TRANSPORT

CO.LTD.

GODOWN ON PLOT NO60

SANT TUKAREG2021R100033379 31/03/2021 44565.4 8021.78 52587.18

1665 Regular 31001613MUNICIPAL CORPN OF B'BAY

B WARD OFFICER

LAND OCCUPIED BY

LATRINE BLCOKEG2021R100033380 31/03/2021 1 0.18 1.18

1666 Regular 31001615SMT. MALTI YESHWANT

VIRLE

GODOWN NO1 TOBACCO

WAREHOUSEEG2021R100033381 31/03/2021 9926.1 1786.7 11712.8

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1667 Regular 31001616

SHRI ABDULKADAR ABDUL

LATIFF 1 OTHER TRDG.AS

SOPARIWALLA EXPORTS.

GODOWN NO 2 TOBACCO

WAREHOUSEEG2021R100033382 31/03/2021 15485.34 2787.36 18272.7

1668 Regular 31001617

S/SHRI ABDULKADAR ABDUL

LATIFF 1 OTHER.TRDG.AS

M/S SOPOARIWALLA

EXPORTS

GODOWN NO 3 TOBACCO

WAREHOUSEEG2021R100033383 31/03/2021 15485.34 2787.36 18272.7

1669 Regular 31001618S/SHRI KIRTIVADAN HIRALAL

SHAH 4 OTHERS

GODOWN NO 4 TOBACCO

WAREHOUSEEG2021R100033384 31/03/2021 15485.34 2787.36 18272.7

1670 Regular 31001620SHRI MANOHAR BHAGSHET

SHETYE 1 OTHER

GODOWN NO 5BTOBACCO

WAREHOUSEEG2021R100033385 31/03/2021 5161.78 929.12 6090.9

1671 Regular 31001621S/SHRI ABDUL KADAR ABDUL

LATIFF 5 OTHERS

GODOWN NO 6 TOBACCO

WAREHOUSEEG2021R100033386 31/03/2021 15485.34 2787.36 18272.7

1672 Regular 31001622

SHRI SHIRISH RATIKANT

GANJAWALLA 2 OTHERS

TRDG.AS M/S LAXMIDAS

PRABHUDAS

GODOWN NO 7 TOBACCO

WAREHOUSEEG2021R100033387 31/03/2021 17679 3182.24 20861.24

1673 Regular 31001623S/SHRI JAYRAM DHONDSHE

GANDHI 4 OTHERS

GODOWN NO 8A

TOBACCO WAREHOUSEEG2021R100033388 31/03/2021 13259.77 2386.76 15646.53

1674 Regular 31001624SHRI HIMATLAL BALCHAND

SHAH 1 OTHER

GODOWN NO 8B


1675 Regular 31001627

S/SHRI VINODBHAI HIRALAL

SHAH & 2 ORS.(AS

JT.TENTS.)TRD.AS HIRALAL

PANACHAND

GODOWN NO10A


1676 Regular 31001628SHRI ANANT SHANKAR

KHATU

GODOWN NO10B


1677 Regular 31001629S/SHRI MANGHUBHAI

UTTAMBHAI DESAI 6 OTHERS

GODOWN NO 11

TOBACCO WAREHOUSEEG2021R100033392 31/03/2021 17679 3182.24 20861.24

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1678 Regular 31001630S/SHRI MADHUSUDHAN

JAIRAM GANDHI 8 OTHERS

GODOWN NO 12

TOBACCO WAREHOUSEEG2021R100033393 31/03/2021 17679 3182.24 20861.24

1679 Regular 31001632MR PRADEEP BALWANTRAI

DOSHI 1 OTHER

GODOWN NO

19ATOBACCO

WAREHOUSE

EG2021R100033394 31/03/2021 9747.67 1754.58 11502.25

1680 Regular 31001633 SHRI V B GANDHI 7 OTHERS

GODOWN NO

19BTOBACCO

WAREHOUSE

EG2021R100033395 31/03/2021 9747.67 1754.58 11502.25

1681 Regular 31001634

S/SHRI BHANUBHAI I PATEL 4

OTHERS TRDG.AS M/S

GUJRAT TOBACCO CO.

GODOWN NO 20


1682 Regular 31001635S/SHRI ASHOK CHUNILAL

PATEL 5 OTHERS

GODOWN NO 21


1683 Regular 31001636S/SHRI KANUBHAI HIRALAL

SHAH 3 OTHERS

GODOWN NO 22


1684 Regular 31001637

H&L RS OF LATE

SMT.BALBIRKAUR

CHAMANLAL MUJRAL

112-C EG2021R100033399 31/03/2021 2766.01 497.88 3263.89

1685 Regular 31001638SHRI MANEKJI VELJI KHONA 1

OTHER40 EG2021R100033400 31/03/2021 14044.46 2528 16572.46

1686 Regular 31001639

SHRI YOGINDER KHANNA

AND SHRI TEKCHAND

RAMCHAND (AS JOINT

TENANTS)

F.PLOT NO.31A EG2021R100033401 31/03/2021 17867.41 3216.14 21083.55

1687 Regular 31001640

SHRI YOGINDER KHANNA

AND SHRI TEKCHAND

RAMCHAND (AS JOINT

TENANTS)

PART OF OLD RR 1056 EG2021R100033402 31/03/2021 4940.81 889.36 5830.17

1688 Regular 31001641

H & L REP.OF LATE SHRI

RATILAL SUNDERJI GALALBEN

P.SHAH,WIFE AND 5 OTHERS

FINAL PLOT NO 41. EG2021R100033403 31/03/2021 802.46 144.44 946.9

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1689 Regular 31002101

THAKKAR KESHAVLAL PREMJI

TRDG.AS M/S KESHAVLAL

PREMJI & CO.

BAY NO 1 COMP K BLOCK

NORTHEG2021R100033404 31/03/2021 10299.72 1853.94 12153.66

1690 Regular 31002102 SHRI NEMJI JIVRAJ CHHEDA.BAYNO 2 COMP K BLOCK

NORTHEG2021R100033405 31/03/2021 11179.93 2012.4 13192.33

1691 Regular 31002103SHRI RAMESH MEGHJI

RAMBHIA


NORTHEG2021R100033406 31/03/2021 11280 2030.38 13310.38

1692 Regular 31002104 SHRI MULJI SHAMJI CHHEDA.BAY NO 4 COMP K BLOCK

NORTHEG2021R100033407 31/03/2021 11230.56 2021.48 13252.04

1693 Regular 31002105 SHRI JAYESH MULJI CHHEDA.BAY NO 5 COMP K BLOCK

NORTHEG2021R100033408 31/03/2021 11280 2030.38 13310.38

1694 Regular 31002107

SHRI MATHURADAS

PRADHAN.TDG.AS M/S

HANSRAJ ARJAN & CO.


NORTHEG2021R100033409 31/03/2021 10299.72 1853.94 12153.66

1695 Regular 31002108

M/S HARIDAS VELJI & PREMJI

VELJI JOINTLY TRADING.AS

M/S PREMJI HARIDAS & CO.


NORTHEG2021R100033410 31/03/2021 10529.23 1895.26 12424.49

1696 Regular 31002109

HARIDAS VELJI & PREMJI

VELJI JOINTLY TRADING AS

M/S. PREMJI HARIDAS & CO.


NORTHEG2021R100033411 31/03/2021 11430.98 2057.56 13488.54

1697 Regular 31002112

SHRI MURJI NARSHI DEDIA &

5 OTHERS (AS

JT.TENTS).TRDG.AS M/S HIRJI

NANJI&CO


NORTHEG2021R100033412 31/03/2021 11530.06 2075.42 13605.48

1698 Regular 31002114

SMT ZAVERBEN D. SAVLA

AND 2 OTHERS (AS

JT.TNTS)TRDG AS M/S

D.N.TRADING CO.


NORTHEG2021R100033413 31/03/2021 9588.62 1725.94 11314.56

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1699 Regular 31002115

S/SHRI BHAWANJI RAYSHI &

2 OTHERS.(AS JT

TENTS)TRD.M/S BHAWANJI

RAYSHI &CO

BAY NO 1 COMP L BLOCK

NORTHEG2021R100033414 31/03/2021 9321.09 1677.8 10998.89

1700 Regular 31002116SHRI LALITKUMAR RATANSHI

GOSAR


NORTHEG2021R100033415 31/03/2021 11510.67 2071.94 13582.61

1701 Regular 31002117SHRI MUKESH KUMAR

KARAMSHI DEDHIA


NORTHEG2021R100033416 31/03/2021 11510.67 2071.94 13582.61

1702 Regular 31002118

S/SHRI SHANTILAL

DUNGERSHI & 1 ANTH. (AS

JT.TENTS)


NORTHEG2021R100033417 31/03/2021 11510.67 2071.94 13582.61

1703 Regular 31002119SHRI CHAMPSHI KESHAVJI &

3 ORS.AS JT.TNTS.

BAY NO 5 COMP "L"

BLOCK NORTHEG2021R100033418 31/03/2021 11510.67 2071.94 13582.61

1704 Regular 31002120

SHRI SHAH DUNGERSHI

ARJAN & ONE OTHER

TRADING M/S MANGALDAS

RAICHAND & CO.


NORTHEG2021R100033419 31/03/2021 9321.09 1677.8 10998.89

1705 Regular 31002121

SHRI SHANTILAL DUNGERSHI

& 1 ANOTHER (AS JOINT

TENANTS)


NORTHEG2021R100033420 31/03/2021 9507.83 1711.4 11219.23

1706 Regular 31002122


VELJI JOINTLY.TRADING

M/S.CHHAGANLAL & CO.

BAY NO 8 COMP "L"

BLOCK NORTHEG2021R100033421 31/03/2021 10509.78 1891.76 12401.54

1707 Regular 31002123PREMJI VELJI,TRADING AS

M/S CHHAGANLAL AND CO.


NORTHEG2021R100033422 31/03/2021 11510.67 2071.94 13582.61

1708 Regular 31002124PREMJI VELJI,TRADING AS

M/S CHHAGANLAL AND CO.


NORTHEG2021R100033423 31/03/2021 11410.51 2053.9 13464.41

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1709 Regular 31002125


VELJI JOINTLY TRADING AS

M/S.CHHAGANLAL & CO.

BAY NO 11 COMP "L"

BLOCK NORTHEG2021R100033424 31/03/2021 11459.99 2062.82 13522.81

1710 Regular 31002126

SHRI ARVIND MAGANLAL

GANGAR AND 3 OTHERS(AS

JOINT TENANTS.)


NORTHEG2021R100033425 31/03/2021 11459.99 2062.82 13522.81

1711 Regular 31002127

SHRI ARVIND MAGANLAL

GANGAR.AND 3 OTHERS (AS

JOINT TENANTS.)

BAY NO 13 COMP "L"

BLOCK NORTHEG2021R100033426 31/03/2021 11560.23 2080.84 13641.07

1712 Regular 31002128

SHRI MANILAL CHANABHAI &

THREE OTHERS (AS

JT.TENANTS)

BAY NO 14 COMP"L"

BLOCK NORTHEG2021R100033427 31/03/2021 10500.09 1890.02 12390.11

1713 Regular 31002129M/S.GANGJI DEVJI & LALJI

DEVJI (JOINT TENANTS)

BAY NO 1 COMP M BLOCK

NORTHEG2021R100033428 31/03/2021 10529.23 1895.26 12424.49

1714 Regular 31002130

SHRI DAMJI CHAMPSI & 4

OTHERS(JOINT

TENANTS)TDG.M/S.SHAH

DAMJI CHAMPSI & CO.

BAY NO 2 COMP `M`

BLOCK NORTHEG2021R100033429 31/03/2021 11530.06 2075.42 13605.48

1715 Regular 31002131 SHRI CHIMANLAL PASOO BAY NO 3 COMP M BLOCK

NORTHEG2021R100033430 31/03/2021 11380.27 2048.44 13428.71

1716 Regular 31002132SHRI.LALJI TEJPAL TRADING

AS M/S. SHAH VIRJI DEVJI


NORTHEG2021R100033431 31/03/2021 11480.46 2066.5 13546.96

1717 Regular 31002133

SHRI TOKERSHI NARSHI & 2

ORS.(AS JT.TENT) TDG. AS

M/S.KANTILAL TOKERSHI &

CO.


NORTHEG2021R100033432 31/03/2021 11530.06 2075.42 13605.48

1718 Regular 31002134SMT.PANBAI VELJI & SHRI

MAVJI VELJI (JOINT TENANTS)

BAN NO 6 COMPT M

BLOCK NORTHEG2021R100033433 31/03/2021 11480.46 2066.5 13546.96

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1719 Regular 31002135

SMT.JETBAI MATHUBHAI & 4

ORS(JT. TNT.)AS JT.TENTS

TRDG.M/S MATHUBHAI M.&

CO.


NORTHEG2021R100033434 31/03/2021 9442.48 1699.64 11142.12

1720 Regular 31002136

S/SHRI NANJI DAYAL & 2

OTHERS AS JT.TENANTS

TRDG.M/S NANJI JETHA &

CO.


NORTHEG2021R100033435 31/03/2021 10529.23 1895.26 12424.49

1721 Regular 31002137

S/SHRI NANJI DAYAL & 2 ORS.

(AS JT.TENANTS)TRADING AS

M/S NANJI JETHA & CO.

BAY NO 9 COMP `M`

BLOCK NORTHEG2021R100033436 31/03/2021 11530.06 2075.42 13605.48

1722 Regular 31002138


OTHERS AS JT. TENTS TDG.

M/S. NANJI JETHA & CO.

BAY NO 10 COMP `M`

BLOCK NORTHEG2021R100033437 31/03/2021 11380.27 2048.44 13428.71

1723 Regular 31002139


OTHERS AS JOINT TENTS

TDG.AS M/S NANJI

JETHA&CO

BAY NO 11 COMP M

BLOCK NORTHEG2021R100033438 31/03/2021 11480.46 2066.5 13546.96

1724 Regular 31002140SHRI JADHAVJI RAMJI & 4

ORS.AS JOINT TENANTS.

BAY NO 12 COMP M

BLOCK NORTHEG2021R100033439 31/03/2021 11530.06 2075.42 13605.48

1725 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 NORTHEG2021R100033440 31/03/2021 11480.46 2066.5 13546.96

1726 Regular 31002143

VASANJI PASSU CHHEDDA &

7 OTHERS(JOINT

TNT)TDG.M/S.VINODKUMAR

HERMRAJ & SONS

BAY NO 1 COMP `N` BLOCK

NORTHEG2021R100033441 31/03/2021 26434.47 4758.22 31192.69

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1727 Regular 31002144

S/SHRI VASANTLAL

SHANTIDAS & 4 ORS.AS JT

TNT.TDG.M/S.SHANTIDAS

DAMJI DHARSEY & CO

BAY NO 2 COMP N BLOCK

NORTHEG2021R100033442 31/03/2021 11480.46 2066.5 13546.96

1728 Regular 31002145

S/SHRI VASANTLAL

SHANTIDAS & 4 ORS.,TDG.AS

M/S.SHANDIDAS DAMJI

DHARSEY & CO.


NORTHEG2021R100033443 31/03/2021 11480.46 2066.5 13546.96

1729 Regular 31002146

SHRI MURJI VERSHI,KUVERJI

KHETSI, LAXMIBEN J.NAGDA

(AS JT.TNTS.)

BAY NO.4 COMP. N BLOCK

NORTHEG2021R100033444 31/03/2021 11480.46 2066.5 13546.96

1730 Regular 31002147

SHAH LAKHAMSY MALSI & 1

ANOTHER JOINTLY TDG. AS

M/S.HIRJI GANGJAR,

BAY NO

5,COMPTT.`N'BLOCK

NORTH

EG2021R100033445 31/03/2021 11480.46 2066.5 13546.96

1731 Regular 31002148

THE H & L REP OF SHRI

GOVINDJI KESHAVJI

(DECEASED)


NORTHEG2021R100033446 31/03/2021 11530.06 2075.42 13605.48

1732 Regular 31002149SMT.LACCHABAI WD/O

GOVINDJI KESHAVJI 1 OTHER


NORTHEG2021R100033447 31/03/2021 10529.23 1895.26 12424.49

1733 Regular 31002150

SHRI SHARADKUMAR DEVRAJ

MARU AND SHASHIKANT

DEVRAJ MARU (AS

JT.TENANTS.)


NORTHEG2021R100033448 31/03/2021 11510.67 2071.94 13582.61

1734 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

NORTHEG2021R100033449 31/03/2021 11510.67 2071.94 13582.61

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1735 Regular 31002202

SHRI BHOGILAL KESHAVJI

SHAH.TRADING.AS M/S

BHOGILAL KESHAVJI & CO.

BAY NO 10 COMPT.N

BLOCK NORTHEG2021R100033450 31/03/2021 11459.99 2062.82 13522.81

1736 Regular 31002203THE H&LR OF LATE SHRI

PREMJI MANECK SHAH

BAY NO.11

COMPT.`N`NORTH BLOCKEG2021R100033451 31/03/2021 11459.99 2062.82 13522.81

1737 Regular 31002204

H&LR OF LATE SHRI HARIDAS

MAVJI TRDG AS M/S MAVJI

JETHABHAI

BAY NO 12 COMPT.N

BLOCK NORTHEG2021R100033452 31/03/2021 11459.99 2062.82 13522.81

1738 Regular 31002205

SHRI BHAILAL G.SHAH AND 1

OTHER AS

JT.TNT.TDG.M/S.OOMEDCHA

ND KASHIRAM & CO.

BAY NO.13 COMPT.N

BLOCK NORTHEG2021R100033453 31/03/2021 11510.67 2071.94 13582.61

1739 Regular 31002206

SHRI HIMATLAL HIRJI & 1

OTHERS. AS JOINT TENANTS

TRADING AS HIMATLAL HIRJI

& CO.

BAY NO 14 COMPT.N

BLOCK NORTHEG2021R100033454 31/03/2021 9548.78 1718.78 11267.56

f2030c45224f61cd2705f7937a0

c9d62f0341c53f6f9e117ebbdfc

910a42bbc2

1740 Regular 31002207

SMT.VASANJIBHAI

LOKHAMSEY & 5 ORS.&

OTHER H&L REP.OF DECD

LAKHAMSEY GHELLABHAI

BAY NO.1 COMPT.`O`

BLOCK NORTHEG2021R100033455 31/03/2021 10570.12 1902.62 12472.74

1741 Regular 31002208

SHRI VASSANJIBHAI

LAKHAMSEY GHELLABHAI & 5

ORS.& OTH.H&L REP.OF

DECD L.GHELLABHAI

BAY NO.2 COMP.O BLOCK

NORTHEG2021R100033456 31/03/2021 11430.98 2057.56 13488.54

1742 Regular 31002209

VASANJIBHAI LAKHAMSEY

GHELLABHAI & 5 ORS &

ORS.H&L REP.DECD.

LAKHAMSEY GHELLABHAI

BAY NO3 COMP.O BLOCK

NORTHEG2021R100033457 31/03/2021 11480.46 2066.5 13546.96

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1743 Regular 31002211

SHRI PREMJI GHELLABHAI &

SMT.BHADRA JAYANTILAL

SHAH(AS JOINT TENANTS)

BAY NO 5 COMP.O BLOCK

NORTHEG2021R100033458 31/03/2021 9336.74 1680.64 11017.38

1744 Regular 31002212 SHRI PREMJI GHELLABHAIBAY NO 6 COMP O BLOCK

NOTHEG2021R100033459 31/03/2021 9296.62 1673.4 10970.02

1745 Regular 31002213 SHRI PREMJI GHELLABHAIBAY NO 7 COMP O BLOCK

NORTHEG2021R100033460 31/03/2021 8387.77 1509.8 9897.57

1746 Regular 31002214

SHRI VASSANJIBHAI

LAKHAMSEY GHELLABHAI & 5

ORS.&ORS H&L REP.OF

DECD.L.GHELLABHAI.

BAY NO.8 COMP Ò`BLOCK

NORTHEG2021R100033461 31/03/2021 10369.78 1866.58 12236.36

1747 Regular 31002215

SHRI RAJKUMAR DAYACHAND

AS THE PROPERIETOR OF

M/S.MANIKLAL KHANHIALAL

JAIN-

BAYNO 9 COMPO BLOCK

NORHTEG2021R100033462 31/03/2021 11210.06 2017.8 13227.86

1748 Regular 31002217

SHRI RAJKUMAR DAYACHAND

THE PROP OF M/S MANIKLAL

KANHILAL JAIN

BAY NO 11 COMP O BLOCK

NORTHEG2021R100033463 31/03/2021 10389.1 1870.06 12259.16

1749 Regular 31002218

SHRI TALAKSHI

RAVJI,CHUNILAL

RAVJI,MORARJI

GANGJI,MAHENDRA

RAVJI.(AS JT.TENTS.)-

BAY NO.12 COMP Ò`

BLOCK NORTHEG2021R100033464 31/03/2021 11079.68 1994.36 13074.04

1750 Regular 31002219SHRI. KULIN MORARJI GALA &

3 ORS.(AS JT. TENANTS)

BAY NO.13 COMP Ò`

BLOCK NORTHEG2021R100033465 31/03/2021 11260.66 2026.9 13287.56

1751 Regular 31002220

SHRI KISHORE CHUNILAL

GALA TRDG. AS M/S. GALA

SONS

BAY NO 14 COMPÒ`

BLOCK NORTHEG2021R100033466 31/03/2021 10329.82 1859.34 12189.16

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1752 Regular 31002227

SHRI JAYSINGH

VALLABHADAS & 3 ORS.AS JT

TNT.TDG AS M\S KHATU

SHIVJI & CO.

BAY NO 4 COMP F BLOCK

MIDDLEEG2021R100033467 31/03/2021 11510.67 2071.94 13582.61

1753 Regular 31002229

SHRI HARIDAS VELJI& PREMJI

VELJI (AS JT TNT) TRDG AS

M\S PREMJI HARIDAS & CO.

BAYNO 6 COMP F BLOCK

MIDDLEEG2021R100033468 31/03/2021 11548.71 2078.78 13627.49

1754 Regular 31002230

SHRI HARSHADRAI NANDLAL

BHUTA & 4 OTHERS TRADING

AS M\S BHUTA & CO..

BAY NO 7 COMP F BLOCK

MIDDLEEG2021R100033469 31/03/2021 9640.09 1735.22 11375.31

1755 Regular 31002235

SHRI HARIDAS VELJI & PREMJI

VELJI JTLY.TRDG. AS PREMJI

HARIDAS & C0.


MIDDLEEG2021R100033470 31/03/2021 7738.88 1393.02 9131.9

1756 Regular 31002236

M/S HARIDAS VELJI & PREMJI

VELJI JOINTLY TRDG.AS

PREMJI HARIDAS & CO


MIDDLEEG2021R100033471 31/03/2021 11510.67 2071.94 13582.61

1757 Regular 31002237

SHRI HARSHADRAI NANDLAL

BHUTA & 5 OTHR. TRDG.AS

M/S M BHUTA & CO.

BAY NO.14 COMP F BLOCK

MIDDLEEG2021R100033472 31/03/2021 9640.09 1735.22 11375.31

1758 Regular 31002239

S/SHRI NANJI JEWAT SHAH &

5 OTHERS (AS JOINT

TENANTS.)

BAYNO 2 COMP H BLOCK

MIDDLEEG2021R100033473 31/03/2021 11510.67 2071.94 13582.61

1759 Regular 31002240

SHRI THAKERSHI DUNGARSHI

& 2 ORS.(AS JT

TENTS)TRDG.AS M/S

KARAMSHI PACHARIA & CO


MIDDLEEG2021R100033474 31/03/2021 64727.64 11650.98 76378.62

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1760 Regular 31002241

SHRI LAKHAMSEY

DUNGERSHI SHAH. & 4

ORS.(AS JOINT TENANTS.)


MIDDLEEG2021R100033475 31/03/2021 11510.67 2071.94 13582.61

1761 Regular 31002242

SHRI GAMBHIRCHAND

OOMEDCHAND SHAH & 2

ORS.TRDG. M/S

OOMEDCHAND KASHIRAM &

CO.

BAYNO5 COMP H BLOCK

MIDDLEEG2021R100033476 31/03/2021 11510.67 2071.94 13582.61

1762 Regular 31002243

SHRI RAJKUMAR

DAYACHAND,AS PROP OF

M/S MANIKLAL KANHIALAL

JAIN,


MIDDLEEG2021R100033477 31/03/2021 11510.67 2071.94 13582.61

1763 Regular 31002244

SHRI. MORARJI KARAMSHI &

ONE ANR. TRDG AS M/S.

KARAMSHI PACHARIA & CO

BAYNO 7 COMP H BLOCL

MIDDLEEG2021R100033478 31/03/2021 9640.09 1735.22 11375.31

1764 Regular 31002245

SHRI DAMJI SHAMJI NISAR &

4 ORS.(AS JT.TENTS.)OF

M/S.S.K.RAJGOR & CO


MIDDLEEG2021R100033479 31/03/2021 9923.62 1786.26 11709.88

1765 Regular 31002246

SHRI JAYANTKUMAR

MANILAL & 4 ORS.(AS

JT.TENANTS) TRDG.AS M/S

JAYANTKUMAR AND CO.


MIDDLEEG2021R100033480 31/03/2021 11510.67 2071.94 13582.61

1766 Regular 31002247SHRI.KISHORDAS

BHAGWANDAS


MIDDLEEG2021R100033481 31/03/2021 9321.09 1677.8 10998.89

1767 Regular 31002248

SHRI JAYANTILAL MONSHI 5

ORS.JT.TENANTS.5 TRDG.AS

M/S JAYANTILAL

JAVERICHAND


MIDDLEEG2021R100033482 31/03/2021 11510.67 2071.94 13582.61

1768 Regular 31002249

SHRI POPATLAL MULJI & 1

ANTH.AS(JT.TEN.)TRDG.AS

M/S MULJI DEVJI & CO.


MIDDLEEG2021R100033483 31/03/2021 11510.67 2071.94 13582.61

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1769 Regular 31002250

SHRI DINESH ARJAN KOTAK

AND 2 OTHERS (AS

JT.TNTS.)TRDG.AS M/S

KIRITKUMAR BROS.


MIDDLEEG2021R100033484 31/03/2021 11510.67 2071.94 13582.61

1770 Regular 31002301M/S KRISHANPRASAD AND

CO LTD.

BAY NO 14 COMP H BLOCK

MIDDLEEG2021R100033485 31/03/2021 96236.41 17322.56 113558.97

1771 Regular 31002302THE OIL SEEDS TRADING CO

PVT LTD

BAY NO 1 COMP J BLOCK

MIDDLEEG2021R100033486 31/03/2021 9999.15 1799.84 11798.99


PVT LTD


MIDDLEEG2021R100033487 31/03/2021 11510.67 2071.94 13582.61


PVT LTD


MIDDLEEG2021R100033488 31/03/2021 11510.67 2071.94 13582.61


PVT LTD


MIDDLEEG2021R100033489 31/03/2021 11510.67 2071.94 13582.61


PVT LTD


MIDDLEEG2021R100033490 31/03/2021 11510.67 2071.94 13582.61

1776 Regular 31002308

HEIRS AND LEGAL


SMT.SAKERBAI WD/O

LAXMICHAND KHIMJI


MIDDLEEG2021R100033491 31/03/2021 9640.09 1735.22 11375.31

1777 Regular 31002309 TUSHAR SHANTILAL KHIMJIBAY NO 8 COMP J BLOCK

MIDDLEEG2021R100033492 31/03/2021 10939.67 1969.16 12908.83

1778 Regular 31002310SHRI TUSHAR SHANTILAL

KHHIMJI


MIDDLEEG2021R100033493 31/03/2021 11510.67 2071.94 13582.61

1779 Regular 31002311SHRI KAUSHIK SHANTILAL

KHIMJI.


MIDDLEEG2021R100033494 31/03/2021 11510.67 2071.94 13582.61

1780 Regular 31002312 KAUSHIK SHANTILAL KHIMJI.BAY NO 11 COMP J BLOCK

MIDDLEEG2021R100033495 31/03/2021 11510.67 2071.94 13582.61

1781 Regular 31002313 SHRI JHAVERCHAND KHERAJ.BAY NO 12 COMP J BLOCK

MIDDLEEG2021R100033496 31/03/2021 11510.67 2071.94 13582.61


MIDDLEEG2021R100033497 31/03/2021 11510.67 2071.94 13582.61

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


MIDDLEEG2021R100033498 31/03/2021 10939.67 1969.16 12908.83

1784 Regular 31002318

SMT LAXMIBAI HANSRAJ & 3

ORS.(AS

JT.TENANTS)TRDG.AS SHRI

LAXMI TRADING CO.

BAY NO 2 COMP C BLOCK

SOUTHEG2021R100033499 31/03/2021 11510.67 2071.94 13582.61

1785 Regular 31002319

SMT JAMNABEN LILADHAR

MULJI & 5 ORS.(AS

JT.TENANT).TRDG ASM/S

LILADHAR MULJI & CO


SOUTHEG2021R100033500 31/03/2021 11510.67 2071.94 13582.61

1786 Regular 31002320


MULJI & 5

ORS.JT.TENT.TRDG.M/S

LILADHAR MULJI & CO.


SOUTHEG2021R100033501 31/03/2021 11510.67 2071.94 13582.61

1787 Regular 31002321

SHRI.DUNGERSHI ARJUN &

SMT.CHANCHALBEN RAISHI

(AS JT. TENANTS)


SOUTHEG2021R100033502 31/03/2021 9321.09 1677.8 10998.89

1788 Regular 31002322 SHRI DHARAMSI PRAGJIBAY NO 6 COMP C BLOCK

SOUTHEG2021R100033503 31/03/2021 11510.67 2071.94 13582.61

1789 Regular 31002323


MULJI& 5 ORS.(AS JT

TENTS).TRDG.AS LILADHAR

MULJI & CO.


SOUTHEG2021R100033504 31/03/2021 9999.15 1799.84 11798.99

1790 Regular 31002324SHRI RASIKLAL JETHALAL

SHAH


SOUTHEG2021R100033505 31/03/2021 9640.09 1735.22 11375.31

1791 Regular 31002326

SHRI RAJNIKANT LAXMIDAS

SOMAIYA & 2

ORS.(AS.JT.TENT)TRDG. M/S

VIMAL TRDG.CO.


SOUTHEG2021R100033506 31/03/2021 11510.67 2071.94 13582.61

1792 Regular 31002327

NARSHIBHAI JETHABHAI

MOMAYA & 1 ANR.(AS JT.

TENANTS)


SOUTHEG2021R100033507 31/03/2021 11510.67 2071.94 13582.61

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1793 Regular 31002328 SHRI.UDAY BABULAL SHAHBAY NO 12 COMP C BLOCK

SOUTHEG2021R100033508 31/03/2021 9321.09 1677.8 10998.89

1794 Regular 31002329

SHRI MANGALDAS

NATHUBHAI COOVERJI& 5

ORS (JT.TENTS)TRDG.M/S

NATHUBHAI COOVERJI&CO.


SOUTHEG2021R100033509 31/03/2021 9321.09 1677.8 10998.89

1795 Regular 31002330

SHRI MANGALDAS

NATHUBHAI COOVERJI& 6

ORS(JT.TENT).TRDG.M/S

NATHUBHAI COOVERJI&CO.


SOUTHEG2021R100033510 31/03/2021 9640.09 1735.22 11375.31

1796 Regular 31002331

SHRI VINODKUMAR RATILAL

CHOKHAWALA&

3ORS.TRDG.AS M/S

RANCHHODDAS BHAICHAND

& CO

BAY NO 1 COMP E BLOCK

SOUTHEG2021R100033511 31/03/2021 10939.67 1969.16 12908.83

1797 Regular 31002332

SHRI DUNGERSEY

ARJAN.SMT.CHANCHALBEN

RAISHI.AS JOINT TENANTS.


SOUTHEG2021R100033512 31/03/2021 9321.09 1677.8 10998.89

1798 Regular 31002333

SHRI VINOD KUMAR RATILAL

CHOKHAWALA& 4

ORS.TRD.ASM/S

RANCHHODDAS BHAICHAND

& CO


SOUTHEG2021R100033513 31/03/2021 11510.67 2071.94 13582.61

1799 Regular 31002334

SHRI VRUDHICHANDRA

SHAMJI SHAH & 1

ANR.(JT.TENT)TRDG.AS

VRUDHICHANDARA

SHAMJI&CO


SOUTHEG2021R100033514 31/03/2021 11510.67 2071.94 13582.61

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1800 Regular 31002335

SHRI.DOONGARSAY

RATTANSAY PALAN & THREEE

OTHERS (AS JT.TENTS.)


SOUTHEG2021R100033515 31/03/2021 11510.67 2071.94 13582.61

1801 Regular 31002336

SHRI TULSIDAS LAKHMIDAS

BHANSALI & 3 ORS.TRDG.AS

M/S LAKHMIDAS VALLABHJI

& CO.


SOUTHEG2021R100033516 31/03/2021 11510.67 2071.94 13582.61

1802 Regular 31002337

SHRI TULSIDAS LAKHMIDAS

BHANSALI& 3 ORS.TRDG.AS

M/S LAKHMIDAS VALLABHJI

& CO.


SOUTHEG2021R100033517 31/03/2021 10939.67 1969.16 12908.83

1803 Regular 31002338

VASANTKUMAR

HANSRAJ,TRD.AS M/STHA

VASANTKUMAR HANSRAJ


SOUTHEG2021R100033518 31/03/2021 9640.09 1735.22 11375.31

1804 Regular 31002339

VASANTKUMAR HANSRAJ,

TRADING AS M/S. AS THA

VASANTKUMAR HANSRAJ


SOUTHEG2021R100033519 31/03/2021 9321.09 1677.8 10998.89

1805 Regular 31002340

SHRI VINODKUMAR RATILAL

CHOKHAWALA&

2ORS,TRDG.AS

M/S.RANCHHODDAS

BHAICHAND & CO

]AY NO 10 COMP E BLOCK

SOUTHEG2021R100033520 31/03/2021 11510.67 2071.94 13582.61

1806 Regular 31002341

SHRI MULJI

KALYANJI.TRDG.AS M/S

BHANSALI KALYANJI SHAMJI

&CO


SOUTHEG2021R100033521 31/03/2021 11510.67 2071.94 13582.61

1807 Regular 31002342

SHRI MULJI KALYANJI

TRDG.AS M/S BHASALI

/KALYANJI SHAMJI & CO.


SOUTHEG2021R100033522 31/03/2021 11510.67 2071.94 13582.61

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1808 Regular 31002343

SMT. NIRMALA ARVIND

GANGAR,& 3 OTHERS (AS

JT.TENANTS) TRDG AS M/S

ARVIND TRADING CO


SOUTHEG2021R100033523 31/03/2021 9321.09 1677.8 10998.89

1809 Regular 31002344 SHRI KHUSHALCHAND KHIMJIBAY NO 14 COMP E BLOCK

SOUTHEG2021R100033524 31/03/2021 9640.09 1735.22 11375.31

1810 Regular 31002345

SHRI NARSHI GOVINDJI

SHAH.TRDG. AS M/S SHAH

NARSHI GOVINDJI & CO.

BAY NO 1 COMP G BLOCK

SOUTHEG2021R100033525 31/03/2021 10939.67 1969.16 12908.83

1811 Regular 31002346

SHRI DALPATLAL

MANECKCHAND& 3

ORS.JT.TENANT.TRDG.AS

POPATLAL DALPATLAL & CO.-


SOUTHEG2021R100033526 31/03/2021 11510.67 2071.94 13582.61

1812 Regular 31002347SHRI SHANTILAL KAJODIMAL

CHAPLOT


SOUTHEG2021R100033527 31/03/2021 11510.67 2071.94 13582.61

1813 Regular 31002348

SHRI LILADHAR V.BHOJA.

AND 3 OTHERS AS JT.

TENANTS


SOUTHEG2021R100033528 31/03/2021 9321.09 1677.8 10998.89

1814 Regular 31002350

SHRI RAMJI KHIMJI & 2

ORS.AS (JT. TENTS)TRDG.AS

M/S ASHOKKUMAR & CO.


SOUTHEG2021R100033529 31/03/2021 11510.67 2071.94 13582.61

1815 Regular 31002402

SHRI MATHURADAS

PRADHAN.TRDG.M/S

HANSRAJ ARJAN&CO


SOUTHEG2021R100033530 31/03/2021 10939.67 1969.16 12908.83

1816 Regular 31002403

SHRI MATHURADAS

PRADHAN.TRDG.AS M/S

HANSRAJ ARJAN & CO.


SOUTHEG2021R100033531 31/03/2021 11510.67 2071.94 13582.61

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1817 Regular 31002405

SHRI HIMATLAL HIRJI & 1 ANR

(AS JT.TENANTS).TRDG.AS

M/S HIMATLAL HIRJI & CO.


SOUTHEG2021R100033532 31/03/2021 11510.67 2071.94 13582.61

20a382f313730e024dd0b7c322

f61df1211868f62f023b18ee421

67055f36d7c

1818 Regular 31002406

SHRI GOPILAL KABRA & 3

ORS.(AS JT.TENANTS)

TRDG.AS M/S RAMBALAB

RAMNARAN


SOUTHEG2021R100033533 31/03/2021 11510.67 2071.94 13582.61

1819 Regular 31002407

SHRI GOPILAL KABRA& 3

ORS.(AS


RAMBALAB RAMNARAN


SOUTHEG2021R100033534 31/03/2021 11510.67 2071.94 13582.61

1820 Regular 31002408

SHRI BECHARDAS GOVINDJI&

3 ORS.(AS.JT.TENTS)TRDG.AS

M/S VALLABHJI GOVINDJI &

CO.


SOUTHEG2021R100033535 31/03/2021 10038.91 1807.02 11845.93

1821 Regular 31002409

SHRI VELJI DEVJI& 3 ORS.(AS

JT.TENTS)TRDG.AS M/S SHAH

DAMJI MONSHI & CO.

BAY NO 1 COMP I BLOCK

SOUTHEG2021R100033536 31/03/2021 10939.67 1969.16 12908.83

1822 Regular 31002410

SHRI PREMJI NARSHI&

ANR.(AS JT.TENTS)TRDG.AS

M/S DAMJI PREMJI & CO.


SOUTHEG2021R100033537 31/03/2021 11510.67 2071.94 13582.61

1823 Regular 31002411

NAVALBAI WD/O NENSEY

JIVRAJ PALANI& 2

ORS.TRDG.AS M/S MANEKJI

NENSEY & CO.


SOUTHEG2021R100033538 31/03/2021 11510.67 2071.94 13582.61

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1824 Regular 31002412

SHRI TALAKSHI MEGHJI SHAH

TRDG.AS M/S MEGHJI VIJPAR

& CO.


SOUTHEG2021R100033539 31/03/2021 11510.67 2071.94 13582.61

1825 Regular 31002413 KALYANJI RATANSHI.BAY NO 5 COMP I BLOCK

SOUTHEG2021R100033540 31/03/2021 11510.67 2071.94 13582.61

1826 Regular 31002414

AMBALAL ISHWARDAS PATEL

& 1 OTHER(AS JT TENTS)

�TRDG.AS M/ RATILAL

ISHWARDAS &CO


SOUTHEG2021R100033541 31/03/2021 11510.67 2071.94 13582.61

1827 Regular 31002415

SHRI JITESH NAVINCHANDRA

TRADING AS M/S

NAVINCHANDRA PREMJI &

CO


SOUTHEG2021R100033542 31/03/2021 9999.15 1799.84 11798.99

1828 Regular 31002416SHRI HARIRAM GOPALJI 1

ANOTHER AS JT.TENANTS


SOUTHEG2021R100033543 31/03/2021 10939.67 1969.16 12908.83


ANOTHER AS JT.TENANTS


SOUTHEG2021R100033544 31/03/2021 11510.67 2071.94 13582.61


OTHER.


SOUTHEG2021R100033545 31/03/2021 11510.67 2071.94 13582.61

1831 Regular 31002419SHRI VISSANJI RAMJI AND 2



SOUTHEG2021R100033546 31/03/2021 11510.67 2071.94 13582.61

1832 Regular 31002420SHRI VISSANJI RAMJI AND 2



SOUTHEG2021R100033547 31/03/2021 11510.67 2071.94 13582.61

1833 Regular 31002421

JAYANTILAL CHHAGANLAL

KOTHARI & 4OTHERS (AS JT

TENTS) TRDG.M/S

KIRITKUMAR & BROS.


SOUTHEG2021R100033548 31/03/2021 11510.67 2071.94 13582.61

1834 Regular 31002422

PREMJI HADHUBHAI & 1

OTHER AS JT.TENANTS

TRDG.M/S HADHUBHAI VELJI

& SONS


SOUTHEG2021R100033549 31/03/2021 10939.67 1969.16 12908.83

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1835 Regular 31002423 SHRI PREMJI VELJI 4 OTHERSROOM ATTACHED TO

COMTT I SOUTHEG2021R100033550 31/03/2021 4013.22 722.4 4735.62

1836 Regular 31101101

M/S MACKINNON

MACKENZIE & COMPANY

LIMITED

1 2&6 BEARING R R NO

970EG2021R110033551 31/03/2021 30536.25 5496.52 36032.77

9f71b06d915b7bdfa783258c6d

111cbb53cbadb391602f07e4f8c

e27fa8412a9

1837 Regular 31101102 BANK OF BARODA R R NO 878 EG2021R110033552 31/03/2021 1546.22 278.32 1824.54

d63ed1bb85c0e935e5025a2b32

2d562d5d3394cd07456e4656d

1a53845641742

1838 Regular 31101103 BANK OF BARODAP T PASSAGE BEHIND R R

NO 878EG2021R110033553 31/03/2021 60962.98 10973.34 71936.32

669d81ddbe8c06fc8bd4023a48

6eefa3cc1cd79e5adc839daa7f1

b9d075af9d4

1839 Regular 31101104THE GENERAL MANAGER THE

BEST UNDERTAKINGLAND BEHIND R R NO 878 EG2021R110033554 31/03/2021 1030.4 185.48 1215.88

1840 Regular 31101105THE SCINDIA STEAM

NAVIGATION CO LTD4 BEARING R R NO 1423 EG2021R110033555 31/03/2021 149598.85 0 149598.85

1841 Regular 31101106M/S BALMER LAWRIE & CO

LTD5 BEARING R R NO 912 EG2021R110033556 31/03/2021 623 112.14 735.14

1842 Regular 31101108

THE NATIONAL TEXTILE

CORPORATION (SOUTH

MAHARASHTRA) LTD.

7 BEARING R R NO 924 EG2021R110033557 31/03/2021 564.24 101.56 665.8

cc96d40afb3eb0bf0795b094ca9

3e5c04079a3001dab6ce42ec16

68b5f467989

1843 Regular 31101109DEPE GLOBAL SHIPPING

AGENCIES PVT. LTD.8 BEARING R R NO 922 EG2021R110033558 31/03/2021 104432.87 18797.92 123230.79

84b01f4a9a5a59ae69ce0ff5d4f

e6e8145550f91e45491a85c9d8

94f454eddb9

1844 Regular 31101110 KHATAU INDUSTRISES LTD 9 BEARING R R NO 877 EG2021R110033559 31/03/2021 610.57 109.9 720.47

1845 Regular 31101111HINDUSTAN PETROLEUM

CORPORATION LTD.10 BEARING R R 934 EG2021R110033560 31/03/2021 3123.22 562.18 3685.4

1846 Regular 31101112D.B.CURSETJEE'S

SONS(INVESTMENTS)PVT.LTD11 BEARING R R NO 862 EG2021R110033561 31/03/2021 17352.01 3123.36 20475.37

1847 Regular 31101113THE ORIENTAL INSURANCE

CO. LTD.

12 & 13 BEARING R R NO

935EG2021R110033562 31/03/2021 980.13 176.42 1156.55

62ac61627e6cc331c68bbffff023

4607e16452b30208a2f7c1496b

a363daf40d

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1848 Regular 31101114THE GENERAL ELEC CO

(BOMBAY) SPORT CLUBSOUTH OF R R NO 935 EG2021R110033563 31/03/2021 49.95 9 58.95

1849 Regular 31101115

RAMANLAL JAGJIVAN GOKAL

& 5 OTHERS AS JOINT

TENANTS.

14 BEARING R R NO 906 EG2021R110033564 31/03/2021 531.91 95.74 627.65

1850 Regular 31101116NATIONAL TEXTILE

CORPORATION LTD15 BEARING R R NO 923 EG2021R110033565 31/03/2021 1131.05 203.58 1334.63

c5b88bb444a2efbaa757bf1113

0211b4555a599444856f00dc25

1deb4226c0d8

1851 Regular 31101117

SHRI JYOTIRADITYA

M.SCINDIA & 6 OTHERS (AS

JOINT TENANTS)TRUSTEES OF

SCINDIA DEVASTHAN TRUST

16 BEARING R R NO 953 EG2021R110033566 31/03/2021 128779.72 23180.34 151960.06

c89820dbc24b1cb1b309762d9a

3881ed90e7546481fbbaed983c

bf9dd9cbd15d

1852 Regular 31101118S.F.CHEMICAL INDUSTRIES

PVT.LTD.17 BEARING R R NO 874 EG2021R110033567 31/03/2021 29956.21 5392.12 35348.33

89114375b19362176d2a8ac132

eb0d7f5d88a4d141e47e2eaee9

98aa63ffe91e

1853 Regular 31101119 M/S VAKIL & SONS LTD 18 BEARING R R NO 898 EG2021R110033568 31/03/2021 1681.82 302.72 1984.54

1854 Regular 31101120

PETER REINHART & 6 OTHERS

AS JT.TENANTS TRUSTEES OF

VOLKART FOUNDATION

19 BEARING R R 928 EG2021R110033569 31/03/2021 850.76 153.14 1003.9

1855 Regular 31101121

PETER RAINHART & 6


TRUSTEES OF VOLKART

FOUNDATION

17 SOUTH OF R R NO 928 EG2021R110033570 31/03/2021 2601.22 468.24 3069.46


BEST UNDERTAKINGR R 1843 EG2021R110033571 31/03/2021 2023 364.14 2387.14

1857 Regular 31101123 LARSON & TOUBRO LTD 20 BEARING R R NO 1137 EG2021R110033572 31/03/2021 5739.4 1033.1 6772.5

812a52cfd0b262497ad141d396

868a262ea6dcc300ff0107192ca

0ad02cacf31

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1858 Regular 31101124

SHAKUNTALA

MANMOHANDAS

MADHAODAS AMERSEY & 1

OTHER AS JOINT TENANTS

21 BEARING R R NO 921 EG2021R110033573 31/03/2021 3068.88 552.4 3621.28

1859 Regular 31101125 BINANI INDUSTRIES LTD. 22 BEARING R R NO 900 EG2021R110033574 31/03/2021 66030.48 11885.5 77915.98

152e6a33e944ba6e92f1dd088e

d070f94ff0d565cc0aa353a590af

8dabd77d6b

1860 Regular 31101126 M/S VOLTAS LTD 23 BEARING R R NO 951 EG2021R110033575 31/03/2021 226214.13 40718.54 266932.67

44457ff6c17d38ae0f64049e2f8

5b7a50c10691e1d253be517a2d

e3033ded469

1861 Regular 31101127 THE PRESIDENT OF INDIA 24 BEARING R R NO 920 EG2021R110033576 31/03/2021 672.5 121.04 793.54


CORPORATION LTD.25 BEARING R R NO 1923 EG2021R110033577 31/03/2021 18492.4 3328.64 21821.04

1863 Regular 31101129THE GRAND HOTEL

(BOMBAY) PVT LTD26 BEARING R R NO 946 EG2021R110033578 31/03/2021 2667.37 480.14 3147.51

ef91210754a98297f451eb0f069

6a11de61c48a906953abfedb1c

0cd66fedbe7


(BOMBAY) PVT LTD10 WEST OF R R NO 946 EG2021R110033579 31/03/2021 272.5 49.06 321.56

561bab770a2af877c7ed22865b

b3ce0d1563107cb7a9fc6b9d25f

8ddbce12bc9


(BOMBAY) PVT LTD20 WEST OF R R NO 946 EG2021R110033580 31/03/2021 16.44 2.98 19.42

06d3d22d892f51b64ae29433ab

0574bc4b23176360b8db1d8e8

34613f9d99e89


(BOMBAY) PVT LTDSOUTH OF OLD R R NO 946 EG2021R110033581 31/03/2021 8.51 1.54 10.05

12df1a2229f1d3510d366b6e45

c473244cea9b0bb25b655a33f6

c555eea3c9ed

1867 Regular 31101133M/S SANDOZ TEXTILES &

TRADING LTD.27 BEARING R R NO 955 EG2021R110033582 31/03/2021 34541.43 6217.46 40758.89


COPRORATION LTD.28 BEARING R R NO 942 EG2021R110033583 31/03/2021 61267.95 11028.22 72296.17

5c92f36794b5b4ef037ebe97dec

da5ac66c32222d7e0b0197d342

762da98a6b6

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1869 Regular 31101135 SHAHIBAG INVESTMENT LTD 25 EAST OF R R NO 942 EG2021R110033584 31/03/2021 31.84 5.74 37.58


BES&T UNDERTAKING,OLD R R 2045 EG2021R110033585 31/03/2021 1694.83 305.06 1999.89


BES&T UNDERTAKING

26 BEHIND R R NO 942 &

955EG2021R110033586 31/03/2021 1499.73 269.96 1769.69

1872 Regular 31101140 M/S SHYAM ESTATE PVT LTD 29 BEARING R R NO 929 EG2021R110033587 31/03/2021 603.14 108.56 711.7

97b05e70d4c8631dde56564dba

ff1855bef82ae649c828dae97a1

fa82c40ca2e

1873 Regular 31101141 M/S SHYAM ESTATE PVT LTD 9 WEST OF R RNO 929 EG2021R110033588 31/03/2021 594.71 107.04 701.75

394af858df615a6ca7e8663ae54

efe081778d2161f8f90119f4f70

4abb4ae5fa

1874 Regular 31101142 M/S KRUPANIDHI LTD 30 GEARING RR NO 1105 EG2021R110033589 31/03/2021 687.5 123.74 811.24

1875 Regular 31101143

THE PRESIDENT OF INDIA,THE

POST MASTER GENERAL,

BOMBAY

31 BEARING RR NO 938 EG2021R110033590 31/03/2021 2697.6 485.58 3183.18

1876 Regular 31101145MACHINE TOOLS (INDIA)

LIMITED

EAST WING-GR FLR-

IMPERIAL CHAMEG2021R110033591 31/03/2021 69015.13 12422.72 81437.85

8db79ed81a8beeb268bda07a1

0840c6c5c95245df372e353863

e438c77ce402a

1877 Regular 31101147THE STANDARD CHEMICAL

CO PVT LTD

ROOM NO 9 1ST FLR

IMPERIAL CH.EG2021R110033592 31/03/2021 6405.6 1153 7558.6

1878 Regular 31101148

MR JEHANGIR PHIROZSHAW

LENTIN,SOLE PROP.OF M/S

BUSINESS & FINANCE

CORPORATION

ROOM NO 10 1ST FLR

IMPERIAL CHEG2021R110033593 31/03/2021 6738.56 1212.96 7951.52

1879 Regular 31101149

SHRI SORAB PHIROZE

ENGINEER AND 1 ANR.(AS JT

TENANTS)

TRDG.S.D.ENGINEER & SON.

ROOM NO 13 TO 16

IMPERIAL CHAMEG2021R110033594 31/03/2021 19575.4 3523.58 23098.98

08fcbd4a8d595a2689f9f884fe2f

a9351c0028fabfd7451c82aebc4

34cd10d69

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1880 Regular 31101150

SHRI NEERAJ RAJA

KOCHHAR.TRDG.AS M/S SAFE

CARGO MOVERS.

ROOM NO 21 IMPERIAL

CHAMBERSEG2021R110033595 31/03/2021 4926.62 886.78 5813.4

1881 Regular 31101202SHRI PRAVINCHANDRA

HIRALAL DOSHI

ROOM NO.26 IMPERIAL

CHAMBERSEG2021R110033596 31/03/2021 4047.97 728.64 4776.61

1882 Regular 31101204SHRI B.V.THAKKAR AND 6

OTHERS (AS JOINT TENANTS.)

ROOM NO.29 IMPERIAL

CHAMBERSEG2021R110033597 31/03/2021 5126.35 922.76 6049.11

1883 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 3REG2021R110033598 31/03/2021 42102.31 7578.42 49680.73

9ec1afbaef059cfeb562a6e0767

9f837e6a5c64c3410a252932fc8

f18eccafb1

1884 Regular 31101211

THE HONORARY SECRETARY

BOMBAY PORT TRUST

SPORTS CLUB

WEST WING 1ST FLR

TACKERSEY HEG2021R110033599 31/03/2021 1 0.18 1.18

1885 Regular 31101212

THE SECRETARY &

TREASURER BPT EMPLOYEES

CO-OP. CREDIT SOCIETY

EAST WING GRFLR

THACKERSEY HSEEG2021R110033600 31/03/2021 1 0.18 1.18

1886 Regular 31101213THE LIFE INSURANCE CORPN

OF INDIA33 BEARING RR 925 EG2021R110033601 31/03/2021 2741.09 493.4 3234.49

1887 Regular 31101214M/S TRANSMARINE

CORPORATION34 BEARING RR 959 EG2021R110033602 31/03/2021 614299.8 110573.96 724873.76

16c289e6560589c2de0fe7e32c

eded1d0215e98a07a30b92b65

850e458fb89ac

1888 Regular 31101215M/S TRANSMARINE

CORPORATION

11 BEHIND SOUTH OF RR

959EG2021R110033603 31/03/2021 1272.07 228.98 1501.05

1317738163866c50a32e40cfaa

06102e4f38246d09590348eeb4

5f4b94a1d7f2

1889 Regular 31101216

SHRI JAL ERUCHSHAW

HIRJIBEHEDIN 3 OTHERS AS

JT.TENANTS IN COMMON

35 BEARING RR 1125 EG2021R110033604 31/03/2021 733.25 131.98 865.23

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1890 Regular 31101217M/S UNITEX PRODUCTS PVT

LTD36 BEARING RR 930 EG2021R110033605 31/03/2021 1892.6 340.66 2233.26

1c4e4701d7903ae20fe72cab9f6

32d930a59a2f637ee16883a605

ad52be920e2

1891 Regular 31101218M/S SCAL INVESTMENTS

LIMITED.38 BEARING RR 918 EG2021R110033606 31/03/2021 6900.51 1242.1 8142.61

1892 Regular 31101219THE BOMBAY DYING & MFG

CO LTDRR 1849 EG2021R110033607 31/03/2021 12990.58 2338.3 15328.88

1893 Regular 31101220KHORSHED KHANNUM

QUASAMALLI 3 OTHERS39 BEARING RR 948 EG2021R110033608 31/03/2021 2363.79 425.48 2789.27

1894 Regular 31101221

SMT KHORHED KHANNUM

QUASIMALLI JAIRAJBHO 2

OTHERS

1 EAST OF RR 948 EG2021R110033609 31/03/2021 1 0.18 1.18


CORPORATION LTD.40 BEARING RR 950 EG2021R110033610 31/03/2021 3033.45 546.02 3579.47

ce807e15ec1a343016018920ca

c7bc69ebfca209cfbd660b0853b

a57c79090f2


CORPORATION LTD.SIDE OF RR 950 EG2021R110033611 31/03/2021 4.26 0.76 5.02

49aa33c4aed90eb5928a384277

1505c1c8028d68569d60c1f7e1

2caef812d4da

1897 Regular 31101224SHAPOORJI DATA

PROCESSING LTD.947 EG2021R110033612 31/03/2021 72806.48 13105.16 85911.64

2924d47b2b3bccb20e6abde19f

75cf1d40048fd384141835335b

093a188d61fe

1898 Regular 31101225SHAPOORJI DATA

PROCESSING.B EAST OF R.R.947 EG2021R110033613 31/03/2021 520.45 93.68 614.13

19f138ddd42b8c3dbb4dffbbac6

3ac12a96e639fb49dbee48e674

983ff7b5d63


CORPORATION LTD.42 RR 1863 EG2021R110033614 31/03/2021 295656.41 53218.16 348874.57

0a7bad27027f924a92b31eef0c1

677c2e16fa68acac7f6cc24df263

4876dd779

1900 Regular 31101227 WALCHAND CAPITAL LTD. 43 RR 1431 EG2021R110033615 31/03/2021 1030.5 185.5 1216

1901 Regular 31101228 WALCHAND CAPITAL LTD. 21 SOUTH OF RR 1431 EG2021R110033616 31/03/2021 13.74 2.46 16.2



c633623f9b192de19f391f7ff1bd

0eaf6720fc10b39cf2c4d130208

1afd55fce

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1903 Regular 31101230 RELIANCE INDUSTRIES LTD. 44 48 RR 1402 EG2021R110033618 31/03/2021 2726333.45 490740.02 3217073.47


CORPORATION LTD.46 RR 1770 EG2021R110033619 31/03/2021 4230.37 761.46 4991.83

4ba4df54ab7d71e5dbcf0d281f9

788f49af0a6d56684acd804534

4c7d8cadbe7


PVT.LTD.BEHIND R R 874 EG2021R110033620 31/03/2021 1787.79 321.78 2109.57

8121285585e44190b9cf85e698

089bc032a49d18f82851222b98

162951ab8bc6

1906 Regular 31101240 BINANI INDUSTRIES LTD. N P T BEHIND R R 900 EG2021R110033621 31/03/2021 803.34 144.58 947.92

d0ac2aad645a8986c4410c1c69

354e356a432ebde2c7c09085df

54b477aad1ab

1907 Regular 31101242M/S GRAND HOTEL

(BOMBAY) PVT LTD

P T PASSAGE BEARING R R

1946EG2021R110033622 31/03/2021 181.32 32.64 213.96

d96832503bf23b645e1eaa6ba0

85cd0c6971221b381c44edf22b

5e7ece9c551d

1908 Regular 31101245THE SECRETARY,BPT FLOTILA

WORKERS ASSOCIATION

PORTION ESTATE

DEPT,THACKERCYEG2021R110033623 31/03/2021 10 1.8 11.8

1909 Regular 31101246 BEST UNDERTAKINGW.L.FEE FOR BUN

SHELTERS BAL EEG2021R110033624 31/03/2021 20 3.6 23.6

1910 Regular 31101247

THE BOMBAY ELECTRIC

SUPPLY AND TRANSPORT

UNDERTAKING.

PLOT OF LAND BEHIND

RR942 &955EG2021R110033625 31/03/2021 538.34 96.9 635.24

1911 Regular 31101301 M/S VAKIL AND SONS LTD.M.S.GRILLS & M.S.GATES

AT B.E.EG2021R110033626 31/03/2021 10 1.8 11.8

1912 Regular 31101302

THE PRESIDENT OF

INDIA.(THE EXECUTIVE

ENGINEER.)

RR 920.IRON GRILLS AT

PASSAGEEG2021R110033627 31/03/2021 10 1.8 11.8

1913 Regular 31101303 THE BEST UNDERTAKING.SUBSTATION ON

TRIANGULAR PLOTEG2021R110033628 31/03/2021 4397.99 791.64 5189.63

1914 Regular 31101304BOMBAY ELECTRIC SUPPLY &

TRANSPORT UNDERTAKING.

LAND BEHIND THAKERSEY

HOUSEEG2021R110033629 31/03/2021 2691.71 484.52 3176.23

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1915 Regular 31101305 THE B.E.S.T UNDERTAKINGEXISTING RESTROOM AT

BALLARD ESTATEEG2021R110033630 31/03/2021 40 7.2 47.2

1916 Regular 31101307MUMBAI METRO RAIL

CORPORATION LTD.(MMRCL)

THACKERSEY HOUSE(GRD

+ 3 FLOOR)EG2021R110033631 31/03/2021 4818048.46 867248.7 5685297.16

c59e41e00416695b5467ac8dce

20c4417ee73ce274835a82ed3a

6c92f9fdd243

1917 Regular 31101901

TATA

TELESERVICES(MAHARASHTR

A)LIMITED

SP.WL.NETWORK/OPT.

FIBRE AT B.EEG2021R110033632 31/03/2021 134231.77 24161.72 158393.49

445b081f174c03120309c5d904

2677afe04fbc8d9bf4e552ed28c

58d0a0679f8

1918 Regular 31102101SHRI ABDUL HAMID HAJI

DAWOOD 2 OTHERSRR NO 1966 EG2021R110033633 31/03/2021 14170.12 2550.62 16720.74

1919 Regular 31102102

H&L REP.OF LATE SHRI

OCTOVIANO CIRIANO

MENDES.

RR NO 1415 EG2021R110033634 31/03/2021 19457.16 3502.3 22959.46

1920 Regular 31102103

SMT.DAULAT

R.TODIWALLA.AND 2

OTHERS.AS JOINT TENANTS.

RR 2029 EG2021R110033635 31/03/2021 14994.72 2699.06 17693.78

1921 Regular 31102104M/S BHARATI NEWSPAPERS

PVT LTDOLD RR 993 EG2021R110033636 31/03/2021 88443.16 15919.76 104362.92

1922 Regular 31102106

SMT.MARIAMBAI ABDUL

RAZAK KASAM. & 2

OTHERS.(AS JT.TENANTS.)

RR 1964 EG2021R110033637 31/03/2021 41651.3 7497.24 49148.54

1923 Regular 31102107FRIENDS UNION PREMISES

CO-OPERATIVE STY.LTDOLD RR 1318 EG2021R110033638 31/03/2021 43748.88 7874.8 51623.68

1924 Regular 31102108

SHRI PREM FATEHCHAND

VAZIRANI,AND 2 ORS.AS

JT.TENANTS.TRDG AS M/S

ROBINSONS.

RR 1928 EG2021R110033639 31/03/2021 24301.74 4374.32 28676.06

7c98836c76669f50afa142c7d5a

da3f030cb1b463cac1e967bc98

985cadd24a9

1925 Regular 31102109HLR OF LATE BAI ASMABAI

D/O H.A.K.VASSEYR R 1893 EG2021R110033640 31/03/2021 16275.14 2929.52 19204.66

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1926 Regular 31102110M/S ALOO INVESTMENT CO

PVT LTDRR 1286 EG2021R110033641 31/03/2021 39618.32 7131.3 46749.62

f286085eb1b1a55234d049118d

a8b1708548a90d61439a702226

ae884e5e270b

1927 Regular 31102111M/S RUPAM HOTELS

PVT.LTD.RR 1203 EG2021R110033642 31/03/2021 12150.25 2187.04 14337.29

1928 Regular 31102113THE MUNICIPAL CO-

OPERATIVE BANK LTD.RR 1293 EG2021R110033643 31/03/2021 27751.54 4995.28 32746.82

6233bdec119afc9d7d55768f8f8

301627f89d6ae7374e5d38c7dc

cf5f37d68ea

1929 Regular 31102114 SHRI DEVIDAS MANGHIRMAL RR 1938 EG2021R110033644 31/03/2021 39469.67 7104.54 46574.21

1930 Regular 31102115

SHRI AMAR NARANG & SHRI

MOTI GEHI (AS JT TENANTS)

TRADING AS NAVRANG

CONSTRUCTION & CO

RR 1452 EG2021R110033645 31/03/2021 13684.55 2463.22 16147.77

1931 Regular 31102116 M/S GTL LIMITED OLD RR 1811 EG2021R110033646 31/03/2021 331055.05 59589.9 390644.95

68694eb77af58dcc64cee7fc5ab

4b1956c7e3e1735501c2c460da

d866319d995

1932 Regular 31102117

M/S JIJIBHOY NUSSERWANJI

DUBASH & 2 OTHERS. AS

JOINT TENANTS.

BETWEEN RR 1894 &1811 EG2021R110033647 31/03/2021 801.02 144.2 945.22

1933 Regular 31102118

SHRI MAHESHKUMAR

MAROO,SHRI RAJKAMAL

MAROO,SHRI SANJAY

MAROO & SHRI SALIL

MAROO(AS JT TENANTS)

1894 EG2021R110033648 31/03/2021 18724.75 3370.46 22095.21

1934 Regular 31102119SHRI NOORMAHOMED HAJI

SULEMANOLD RR.NO 1913 EG2021R110033649 31/03/2021 26914.46 4844.6 31759.06

1935 Regular 31102120SMT.HILLA BEHMAN

SURVEYOR.1897 EG2021R110033650 31/03/2021 31806.36 5725.14 37531.5

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1936 Regular 31102121

SYED MAZOON SAHEB K

QUTBUDDIN & 8 ORS.HLR OF

LATE BAI AMINABAI ABDUL

KAYUM

R R 1967 EG2021R110033651 31/03/2021 26587.15 4785.7 31372.85

1937 Regular 31102122

SMT.PARVATIBAI SHANKAR

BALGI,MANJUNATH

M.BALGI,SMT.MALATI

M.BALGI (AS JOINT TENANTS)

R R NO 2031 EG2021R110033652 31/03/2021 14374.05 2587.32 16961.37

1938 Regular 31102123

PRANLAL KANJI DOSHI & 4

OTHERS AS ON RECORD. AS

JOINT TENANTS.

1411 EG2021R110033653 31/03/2021 110682.77 19922.9 130605.67

1939 Regular 31102124RUKMINI AMRITLAL SETH 3

OTHERS1626 EG2021R110033654 31/03/2021 89314.45 16076.6 105391.05

1940 Regular 31102125

H&LR OF SMT. ALOO W/O

MOHAMMAD SHAUKAT

HUSSAIN

1959 EG2021R110033655 31/03/2021 14378.44 2588.12 16966.56

1941 Regular 31102128

THE HEIRS & LEGAL REP.OF

LATE SHRI NARHARI

VASUDEO BALIGA

1066 EG2021R110033656 31/03/2021 49557.53 8920.36 58477.89

1942 Regular 31102129M/S LALJI JAICHAND

KAMPANI 2 OTHERSR.R.1295 EG2021R110033657 31/03/2021 20884.27 3759.16 24643.43

1943 Regular 31102130

THE H.AND L.REPS.OF LATE

BAI RAMPYARI PRATAPSINGH

LAKHMIDAS.

2079 EG2021R110033658 31/03/2021 30389.13 5470.04 35859.17

1944 Regular 31102131 RANJIT SINGH JOHAR OLD R R O 1296 EG2021R110033659 31/03/2021 9446.92 1700.44 11147.36

1945 Regular 31102132

MANHARLAL MATHUBHAI &

1 ANOTHER AS ON RECORD.

AS JOINT TENANTS.

R R NO 1400 EG2021R110033660 31/03/2021 35124.42 6322.4 41446.82

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


MAHARASTRAR R NO 1664 EG2021R110033661 31/03/2021 29809.52 5365.72 35175.24

1947 Regular 31102134

NAROTTAMADS TRICUMDAS

TOPRANI & 2 OTHERS AS ON

RECORD.

OLD R R NO 1322 EG2021R110033662 31/03/2021 18916.19 3404.92 22321.11

1948 Regular 31102135ST.J0HN THE EVANGELIST

CHURCHR R NO 1977 EG2021R110033663 31/03/2021 1183.33 213 1396.33

1949 Regular 31102136THE NATIONAL UNION OF

SEAFARERS OF INDIA1704 EG2021R110033664 31/03/2021 298.49 53.72 352.21

1950 Regular 31102137CONDOMINIUM OF BANK OF

BARODAR R NO 1965 EG2021R110033665 31/03/2021 84520.45 15213.68 99734.13

1951 Regular 31102138 PADMAVATI BHAILAL AMIN 1371 EG2021R110033666 31/03/2021 14037.15 2526.68 16563.83

1952 Regular 31102139M/S ASEA BROWN BOVERI

LTD.OLD R R NO 2082 EG2021R110033667 31/03/2021 39981.02 7196.58 47177.6

1953 Regular 31102140SMT POPATIBAI OMPRAKASH

BHAMBRAOLD R R NO 639 EG2021R110033668 31/03/2021 19165.39 3449.78 22615.17

1954 Regular 31102141

SHANTILAL VASSANJI,& 2

OTHERS AS ON RECORD.AS

JOINT TENANTS.

RR NO 1237 EG2021R110033669 31/03/2021 16920.38 3045.66 19966.04

1955 Regular 31102142

SHRI VALLABHDAS JETHALAL

KALYANJI.H.& L.REP.OF LATE

BAI MANUBAI J. KALYANJI.

OLDYT 159 EG2021R110033670 31/03/2021 29066.63 5231.98 34298.61

1956 Regular 31102143 DHARAMSEY TRICUMJEE R R NO 2057 EG2021R110033671 31/03/2021 15805.15 2844.92 18650.07

1957 Regular 31102144

GULABSEY UMERSEY & 2

OTHERS AS ON RECORD AS

JOINT TENANTS.

RR 1974 EG2021R110033672 31/03/2021 18293.44 3292.82 21586.26

1958 Regular 31102145 SMT.DOLLY N.KAMBATA. R R NO 1337 EG2021R110033673 31/03/2021 27538.56 4956.94 32495.5

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1959 Regular 31102146

ALL HEIRS & LEGAL

REPRESENTATIVE OF LATE

SMT.THRITY HOSIE BURJORJI.

R R NO 1377 EG2021R110033674 31/03/2021 25756.87 4636.24 30393.11

1960 Regular 31102147 THE PRESIDENT OF INDIA OLD R R NO 995 EG2021R110033675 31/03/2021 166343.99 29941.92 196285.91

1961 Regular 31102148 THE PRESIDENT OF INDIA OLD R R NO1389 EG2021R110033676 31/03/2021 4034.06 726.14 4760.2

1962 Regular 31102149 FARUK EBRAHIM 1 OTHER OLD R R NO 996 EG2021R110033677 31/03/2021 108999 19619.82 128618.82

10de006dab8888748ce345b1f7

d643ae0554314fd4f4c56cdc56c

f1a1d95717a

1963 Regular 31102150 KASHINATH HIRALAL R R NO 2064 EG2021R110033678 31/03/2021 18966.59 3413.98 22380.57

1964 Regular 31102201PATRA CHAWL CO

OPERATIVE HOUSEING SOCOLD RR 1171 EG2021R110033679 31/03/2021 9504.91 1710.88 11215.79

1965 Regular 31102202 DR A F GOLWALLA 7 OTHERS OLD R R 1766 EG2021R110033680 31/03/2021 11273.82 2029.28 13303.1

1966 Regular 31102203

MR.SACHANAND

BHAVNANI,SOLE EXECUTOR

OF THE LAST WILL OF

SITADEVI NARUMALANI.

RR NO 1853 EG2021R110033681 31/03/2021 19981.19 3596.62 23577.81

1967 Regular 31102204BHARAT TILES & MARBLES

PVT LTD9 KRAWAR STREET EG2021R110033682 31/03/2021 41492.31 7468.62 48960.93

1968 Regular 31102205

KEDARNATH HAVELIRAM

SETHI & ONE OTHER AS ON

RECORDS

R.R.NO.1088 EG2021R110033683 31/03/2021 28541.17 5137.42 33678.59

1969 Regular 31102206 SMT. ROKIA SULTAN R.R.NO.1300 EG2021R110033684 31/03/2021 23163.72 4169.46 27333.18

1970 Regular 31102207

SHRI RAJDEO SINGH AND

SMT.SUCHETA PREMKUMAR

SINGH(AS JOINT TENANTS.)

OLD R.R.NO.1360 EG2021R110033685 31/03/2021 45036.2 8106.52 53142.72

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1971 Regular 31102208HLR OF GULESTAN JEHANGIR

DINYAR SHESH BERADARANR.R.NO.1020 EG2021R110033686 31/03/2021 22674.08 4081.34 26755.42

1972 Regular 31102209

THE HEIRS AND LEGAL


SHRI MANMOHANSINGH

BEDI

OLD R.R.NO.1609 EG2021R110033687 31/03/2021 39322.99 7078.14 46401.13

1973 Regular 31102210

MANJULA N MEHTA &OTHER

H.&L.REP.OF LATE

SHRINAGINDAS JIVANBHAI

MEHTA

OLD R.R.NO.1334 EG2021R110033688 31/03/2021 9985.72 1797.42 11783.14

1974 Regular 31102212 MS SUCHETA K.SETHI R.R.NO.1378 EG2021R110033689 31/03/2021 94055.45 16929.98 110985.43

9662113bee98ac0c3f15a640cd

1729c32756791292bbb98a0d09

0dce22eb5f08

1975 Regular 31102213 KAMANI TUBES LTD R.R.NO.1874 EG2021R110033690 31/03/2021 197316.3 35516.94 232833.24

1976 Regular 31102214

SMT.JER BEHRAM

DUBASH.SHRI

A.B.K.DUBHASH AND

SMT.ROSHAN C.BHEDWAR.AS

JT.TENANTS.

1909 EG2021R110033691 31/03/2021 117320.13 21117.62 138437.75

1977 Regular 31102215BALTIC TRADING CO. PVT.

LTD.2044 EG2021R110033692 31/03/2021 292528.57 52655.14 345183.71

1978 Regular 31102216NUSSERWANJI MUNCHERJI

CAMA ONE OTHERR.R. 1971 EG2021R110033693 31/03/2021 47357.11 8524.28 55881.39

1979 Regular 31102217M/S CAXTON HOUSE

PROPERTIES LTD.1432 EG2021R110033694 31/03/2021 131235.24 23622.34 154857.58

1980 Regular 31102218NUSSERWANJI MUNCHERJI

CAMA ONE OTHERR.R.1970 EG2021R110033695 31/03/2021 17663.93 3179.5 20843.43

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1981 Regular 31102219 PYRAMID SHIPPING PVT LTD R.R.2072 EG2021R110033696 31/03/2021 211542.06 38077.58 249619.64

0a244b64f26c871826967dcb66

e2370a732e9e942050301c34cc

6ab6765356d6

1982 Regular 31102220KUMARI SUCHETA KUMARI

SETHIR.R. 1070 EG2021R110033697 31/03/2021 18509.3 3331.68 21840.98

bc66ba6723b15506c13d9431b8

6e7510e5e0075bafb05b2cf0f18

a7ae49d5bb8

1983 Regular 31102221

SMT. SUSHILA BHIMSEN

DHINGRA,KIRONKUMAR

DHINGRA & JAIKISHAN

DHINGRA (AS JT.TENT)

R.R. 1542 EG2021R110033698 31/03/2021 24421.48 4395.86 28817.34

1984 Regular 31102222 GIRISH BABU SALIAN 1631 EG2021R110033699 31/03/2021 15297.72 2753.6 18051.32

1985 Regular 31102223THE ORIENTAL INSURANCE

CO. LTD.OLD R.R.NO.956 EG2021R110033700 31/03/2021 1639049.94 295028.98 1934078.92

2b31521c6c2cf5a7fb3835201e3

9e69f7ce0486f34b640e1acdd2d

d60a8334b2

1986 Regular 31102224

JAMSHEDJI RATANJI NAZIR 2

OTHERS (AS JOINT TENANTS

AS ON RECORD)

"A"(PORTION OF OLD RR

1768)EG2021R110033701 31/03/2021 100600.57 18108.1 118708.67

1987 Regular 31102225

JAMSHEDJI RATTANJI NAZIR

TWO OTHER AS ON

RECORDS.

R.R.1763 EG2021R110033702 31/03/2021 46391.86 8350.54 54742.4

1988 Regular 31102226

SMT.PRAVIN S.SHROFF.& 3

OTHERS.AS JT.TNT THE

PARTNERS OF M/S

EXCELLENT ASSOCIATES

7 AT MANGALORE STREET EG2021R110033703 31/03/2021 17081.8 3074.72 20156.52

1989 Regular 31102228SMT.ROSHAN FRAMROSE

JOSHI.R.R.2077 EG2021R110033704 31/03/2021 17608.21 3169.48 20777.69

1990 Regular 31102229

ALL THE HEIRS & LEGAL


SMT.KHETIZA NAZIRAHMED

PATEL.

5 & 6 EG2021R110033705 31/03/2021 28057.24 5050.3 33107.54

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

1991 Regular 31102230

SHRI SAIFULLAH ABUBAKAR

GHOJARIA & 3 OTHERS (AS

JOINT TENANTS)

R.R.1317 EG2021R110033706 31/03/2021 31192.45 5614.64 36807.09

1992 Regular 31102231

DHDABHOY HORMUSJI

CHOKSI 1 OTHER AS ON

RECORD.

R.R.1294 EG2021R110033707 31/03/2021 23260.52 4186.9 27447.42

1993 Regular 31102232 JAMSHED MANECKJI TATNA R.R.1246 EG2021R110033708 31/03/2021 15251.76 2745.32 17997.08

1994 Regular 31102233 CANARA BANK R.R.1772 EG2021R110033709 31/03/2021 155701.29 28026.24 183727.53

caee684c29f0e4702db66fc67a9

562b71b27df9e64a87d1f987f1f

1a008e3ff3

1995 Regular 31102234

NADIRSHAW CAWASJI & 1

OTHER,& H.L.REP.OF BAI

AWABAI NADIRSHAW

CAWASJI ON RECORD.

OLD R.R.1364 EG2021R110033710 31/03/2021 6722.86 1210.12 7932.98

1996 Regular 31102235 CALICUT PREMISES PVT LTD 162 EG2021R110033711 31/03/2021 7501.72 1350.3 8852.02

1997 Regular 31102236VIDEOCON INTERNATIONAL

LTD.R.R.1525 EG2021R110033712 31/03/2021 10935.54 1968.4 12903.94

1998 Regular 31102237

SHRI

D.A.BHIWANDIWALLA.AND

SMT JENNY LOU D

BHIWANDIWALLA.(AS JOINT

TENANTS)

R.R.1934 EG2021R110033713 31/03/2021 14905.73 2683.04 17588.77

1999 Regular 31102238ASIA PUBLISHING HOUSE

LIMITEDR.R.1996 EG2021R110033714 31/03/2021 47806.84 8605.24 56412.08

5c5663b158c552437ee63b7a70

51ea4f5f879c45359ee94ae4937

22180e4ce88

2000 Regular 31102240THE ROYAL BOMBAY

SEAMEN'S SOCIETYOLD R.R.1081 EG2021R110033715 31/03/2021 400 72 472

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2001 Regular 31102241

KERSI PHEROZE GHANDHY &

HOMI P GHANDHY (AS JOINT

TENANTS)

OLD RR. NO. 1990 EG2021R110033716 31/03/2021 135878.82 24458.18 160337

2002 Regular 31102242

FAKRUDDIN MULLA ESUFALI

CONTRACTOR & 3 OTHERS

(AS JOINT TENANTS AS ON

RECORD)

OLD Y.T.13 EG2021R110033717 31/03/2021 16135.51 2904.4 19039.91

2003 Regular 31102243

SMT LAXMIBAI HIRJIBHAI

MATHRAWALA & BIPIN

HIRJIBHAI MATHRAWALA (AS

JT.TENTS)

1906 EG2021R110033718 31/03/2021 14124.35 2542.38 16666.73

2004 Regular 31102244MRS AMY SAM NARIMAN

TWO OTHERR.R.1918 EG2021R110033719 31/03/2021 17470.35 3144.66 20615.01

2005 Regular 31102245

JAHANGIR PHEROZE SHAH

LENTIN 3 OTHERS(AS JOINT

TENANTS AS ON RECORD)

1870 EG2021R110033720 31/03/2021 31848.89 5732.8 37581.69

2006 Regular 31102246 ASPI BOMAN IRANI OLD R.R.1252 EG2021R110033721 31/03/2021 19981.19 3596.62 23577.81

2007 Regular 31102247

H&LR OF LATE BAI

KHATIZABAI ABDULHUSSEIN

CHINIKAMWALLA,

R.R. 115O EG2021R110033722 31/03/2021 13743.52 2473.84 16217.36

2008 Regular 31102248DY HEALTH OFFICER BOMBAY

MUNCIPALTYNEW R.R. 2093 EG2021R110033723 31/03/2021 9759.35 0 9759.35

2009 Regular 31102249ARDESHIR HORMASJI

BHIWANDIWALLAR.R.1658 EG2021R110033724 31/03/2021 24421.48 4395.86 28817.34

2010 Regular 31102250LIFE INSURANCE

CORPORATION OF INDIAR.R.1276 EG2021R110033725 31/03/2021 259434.38 46698.18 306132.56

2011 Regular 31102301M/S MARSHALL SONS &

CO.(INDIA) LTD.RR 1902 EG2021R110033726 31/03/2021 156607.26 28189.3 184796.56

38879785de53266333a7ad52a3

5d6e6e924c09463c3e691fa413

385d72e1ab70

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2012 Regular 31102303SHRI HASHIM SALEBHAI, & 2

OTHERS (AS JOINT TENANTS)OLD R.R.NO.1269 EG2021R110033727 31/03/2021 18652.26 3357.4 22009.66

2013 Regular 31102304

KHUBCHAND JAMNADAS 2

OTHERS (AS JOINT TENANTS

ON RECORDS)

OLD R.R.1354 EG2021R110033728 31/03/2021 32620.26 5871.64 38491.9

2014 Regular 31102305

BAI KANTABAI RAMDAS

THAKKAR & SHRI

PANKAJKUMAR M.

THAKKAR(AS JT.TENANT

OLD R.R.1394 EG2021R110033729 31/03/2021 25101.21 4518.22 29619.43

2015 Regular 31102306

PURSHOTTAM HARIDAS &

KISHORE HARIDAS (AS JOINT

TENANTS)

R.R.2032 EG2021R110033730 31/03/2021 19783.58 3561.04 23344.62

2016 Regular 31102307

H & L REP.OF LATE

SHRI.BHASKAR NAMDEV

KHANDKE

OLD R.R.1871 EG2021R110033731 31/03/2021 25156.82 4528.22 29685.04

2017 Regular 31102308

SHRI KEWALKRISHAN

BALAKRAM HITKARI & 3

OTHERS(AS JOINT TENANTS

AS ON RECORD)

R.R.1308 EG2021R110033732 31/03/2021 26808.23 4825.48 31633.71

2018 Regular 31102309MR.ERACH FAREEDOON

NOOREYEZDANR.R.2073 EG2021R110033733 31/03/2021 26874.17 4837.36 31711.53

2019 Regular 31102310SMT. ZOHRABIBI ISMAIL

KHANR.R.1241 EG2021R110033734 31/03/2021 22472.23 4045 26517.23

2020 Regular 31102311MR.APOLIN MARCEL

D'SOUZA.R.R.1969 EG2021R110033735 31/03/2021 20003.19 3600.58 23603.77

2021 Regular 31102312 M/S TRADE IMPEX PVT LTD. R.R.1198 EG2021R110033736 31/03/2021 16704.06 3006.74 19710.8

2022 Regular 31102313

CAWAS MUNCHERSHAW

AFFINWALLA 1 OTHER (AS

JOINT TENANTS ON RECORD)

OLD R.R.1344 EG2021R110033737 31/03/2021 27370.65 4926.72 32297.37

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2023 Regular 31102314

SMT SWARAN SUNDERLAL

BAHL & SHRI RAJESH S.BAHL.

(AS JOINT TENANTS )

R.R.1298 EG2021R110033738 31/03/2021 50987.57 9177.76 60165.33

2024 Regular 31102315AYESHABAI W/O HAJI

NOORMAHOMED ABDUL REHR.R.1290 EG2021R110033739 31/03/2021 26590.67 4786.32 31376.99

2025 Regular 31102316SMT.PILLO ASPI IRANI & 8

OTHERS.(AS JT TENANTS)R.R.1238 EG2021R110033740 31/03/2021 21236.4 3822.56 25058.96

2026 Regular 31102317

SHREE DARABSHAH NAOROJI

MISTRI & 1 OTH.EX.& T OF

THE WILL OF ARDESHIR

N.(TNT.CO)

R.R.1279 EG2021R110033741 31/03/2021 31401.1 5652.2 37053.3

2027 Regular 31102318

SHRI PREMJIBHAI

CHHAGANLAL FARIA &

SMT.MANJU PREMJIBHAI

FARIA (AS JT.TENANTS)

R.R.1278 EG2021R110033742 31/03/2021 9846.34 1772.34 11618.68

2028 Regular 31102319SHRI KUMUDCHANDRA

NEMCHANDR.R.1267 EG2021R110033743 31/03/2021 21914.94 3944.68 25859.62

2029 Regular 31102321H.&L.REP.OF OCTOVIANO

CIVIANO MENDES

POR.OF

PT.PASSG.SOUTHOFRR.141

5

EG2021R110033744 31/03/2021 77.83 14 91.83

2030 Regular 31102323

THE HEIRS AND LEGAL


SHRI MANMOHANSINGH

BEDI

OLD R.R.1393 EG2021R110033745 31/03/2021 27751.54 4995.28 32746.82

2031 Regular 31102324M/S MUBARAK ABDULLA

MERCHANT 2 OTHERSOLD R.R. 19 & 1094 EG2021R110033746 31/03/2021 33517.48 6033.14 39550.62

2032 Regular 31102326THE CHAIRMAN ,

MORMUGAO PORT TRUST

LEASE OF PLOT AT

KHALASIS QRTSEG2021R110033747 31/03/2021 19418.29 3495.3 22913.59

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2033 Regular 31202103

H&LR'S OF LATE SHRI

OMPRAKASH NARSU

NAKHWA

R R NO 2010 EG2021R120033748 31/03/2021 3415.64 614.82 4030.46

2034 Regular 31202104H&LR OF VASANT BHIKAJI

BAGKAR 8 OTHERR R NO 1993 EG2021R120033749 31/03/2021 6268.24 1128.28 7396.52

2035 Regular 31202105SHRI.GAFOOR MOHMED

PEERKHAN7 EG2021R120033750 31/03/2021 1304.79 234.86 1539.65

2036 Regular 31202106 SHRI RAGHU TEMPU SHETTY.9 AND 9A WITH

ADDITIONAL LANDEG2021R120033751 31/03/2021 8785 1581.3 10366.3

2037 Regular 31202107INTERNATIONAL BEST FOODS

LTD.1727 EG2021R120033752 31/03/2021 1132718.99 203889.42 1336608.41

2038 Regular 31202108

ALL HEIRS & LEGAL


SHRI KAPIL PARAKOT

MAHOMED

R R NO 1933 EG2021R120033753 31/03/2021 38705.41 6966.98 45672.39

2039 Regular 31202109THE WESTERN INDIA

AUTOMOBILE ASSOCIATION

COMPT 2 OF P T GODOWN

NO 166EG2021R120033754 31/03/2021 25214.05 4538.54 29752.59

66e64ac41ce677943c46702fd0

2d1cf6883df235949f617e29891

7664b62936a

2040 Regular 31202110

SHRI SOLI SHAPURJI RAGI

TRDG.AS M/S VACCUM

FISHERIES &N

REFRIGERATION CO

COMPT 3 OF P T GODOWN

NO 166EG2021R120033755 31/03/2021 43530.81 7835.54 51366.35

01688f54bf0adccccc7217ad743

94f881a7c7b30e2e0fe8f3decb4

3f4b7b81d7

2041 Regular 31202111M/S NOBLE FISHERIES PVT

LTDOLD RR 1919 EG2021R120033756 31/03/2021 39963.14 7193.36 47156.5

361f8c00e186dcd2aedef15960d

8fa64ccbace591e79e11ee26a7b

1ee8eed91a

2042 Regular 31202112M/S NOBEL FISHERIES PVT

LTD

WEST OF GODOWN NO

166EG2021R120033757 31/03/2021 2272.86 409.12 2681.98

385022254fa64c45579ad7ced7

1d84c1d946a7ca4a842fa533af9

e91e0786f93

2043 Regular 31202119SHRI KAPIL PARAKOT

MOHOMED27 A EG2021R120033758 31/03/2021 4636.37 834.54 5470.91

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2044 Regular 31202120

M/S STERLING FISHERIES

ICE&COLD STORAGE SERVICE

PVT LTD

(W)1/2 OF COMPT G

SAGAR P.GDN.EG2021R120033759 31/03/2021 111033.33 19986.02 131019.35

2045 Regular 31202121

SHRI JOSEPH FRANCIS

SELWYN TRDG.AS THE GREAT

WESTERN ENGG.WORKS

(E)1/2 OF COMPT.G.SAGAR

P.GDN.EG2021R120033760 31/03/2021 37059.27 6670.68 43729.95

2046 Regular 31202122

SHRI SITARAM SOMA DHANU

& 3 OTHERS,(AS

JT.TENTS)TRDG.AS M/S

DANDA FISHERIES

WESTERN COMPT OF PT

GDN NO 168EG2021R120033761 31/03/2021 2330.18 419.44 2749.62

2047 Regular 31202123 SHRI LAWRENCE D SOUZAEAST HALF OF PT GDN NO

168EG2021R120033762 31/03/2021 5476.03 985.68 6461.71

2048 Regular 31202124THE EXPRESS NEWS PAPERS

LTDOLD RR 1748 EG2021R120033763 31/03/2021 97360.86 17524.96 114885.82

d2824a677514df704e7849591e

acbf0c1e3103c14d9a4b6a3c7ad

405750510eb

2049 Regular 31202126

SHRI RUMMY KEKI JAMADAR

& 1 OTHER (AS

JT.TENANT)TRDG.AS

SULTANIA TRDG.AGENCY

52 EG2021R120033764 31/03/2021 6194.15 1114.96 7309.11

2050 Regular 31202127

SHRI DINKAR VASANT

PARKAR TRDG.AS PARKAR

BROS.

PORTION OF COMPT

N/SAGAR P.GDNEG2021R120033765 31/03/2021 2534.89 456.28 2991.17

2051 Regular 31202128

THE PRESIDENT OF

INDIA,DIR.OF EXPLORATORY

FISHERIES PROJECT

OLD RR 1773 EG2021R120033766 31/03/2021 593881.16 106898.6 700779.76

2052 Regular 31202131

SHRI JOE SELWYN,SOLE

PROP.OF M/S GREAT

WESTERN ENGINEERING

WORKS.

61 EG2021R120033767 31/03/2021 36882.45 6638.84 43521.29

2053 Regular 31202132 C.P.E.C.LTD. OLD RR NO 1898 EG2021R120033768 31/03/2021 9331.4 1679.66 11011.06

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2054 Regular 31202133M/S D.ABRAHAM & SONS

PVT.LTD.

(E)PORTION GDN.164 OF

PLOT 19AEG2021R120033769 31/03/2021 126125.45 22702.56 148828.01

28a7e22268d97c9a10918e0d45

e45bedaefb0ac595153425f2bbc

81fe1252b8f

2055 Regular 31202134

SHRI B D STHALEKAR

TRDG.AS M/S UNIVERSAL

MECH.&MARINE WORKS,

(W)PORTN.GDN

164&LAND BET.164&EG2021R120033770 31/03/2021 23117.46 4161.14 27278.6

2056 Regular 31202135H&LR OF LATE SHRI

H.HENFIELD

GODOWN NO 163 & ADD

LANDEG2021R120033771 31/03/2021 67406.04 12133.08 79539.12

2057 Regular 31202136

SHRI JOSEPH FRANCIS

SELWYN TRADG.AS M/S

GREAT WESTERN

ENGG.WORKS.

23 B EG2021R120033772 31/03/2021 170.82 30.76 201.58

2058 Regular 31202137

SHRI JOSEPH FRANCIS

SELWYN TRAD.AS M/S GREAT

WESTERN ENGG.WORKS

GODOWN NO.163A EG2021R120033773 31/03/2021 22840.83 4111.34 26952.17

2059 Regular 31202138

SHRI JOSEPH FRANCIS

SELWYN TRDG.AS M/S GREAT

WESTERN ENGINEERING

WORKS

23A EG2021R120033774 31/03/2021 2351.79 423.32 2775.11

2060 Regular 31202140

THE GOVERNOR OF

MAHARASHTRA.THE

DIRECTOR OF FISHERIES.

GDN NO 158 EG2021R120033775 31/03/2021 258611.72 46550.1 305161.82

2061 Regular 31202141SHRI PREMJI MORARJI

RUPARELSHED ON PLOT NO 24 A EG2021R120033776 31/03/2021 654.3 117.76 772.06


RUPAREL25 EG2021R120033777 31/03/2021 31086.94 5595.64 36682.58


RUPAREL29 AND 29A EG2021R120033778 31/03/2021 8722.34 1570.02 10292.36

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2064 Regular 31202144

H&LR OF MAHD.EBRAHIM

ABDUL WAHIB,SHRI

MOHM.EBRAHIM ABDUL

WAHAB(DECEASED).

26 EG2021R120033779 31/03/2021 6288.76 1131.96 7420.72

2065 Regular 31202145H&LR OF MOHD.EBRAHIM

ABDUL WAHIB26A EG2021R120033780 31/03/2021 5281.8 950.7 6232.5

2066 Regular 31202146

H&LR OF MOHD.EBRAHIM

ABDUL WAHIB,SHRI

MOHM.EBRAHIM

WAHAB(DECEASED)

26B EG2021R120033781 31/03/2021 758.57 136.54 895.11

2067 Regular 31202147

MRS.PRAMILA BALKRISHNA

VIRKUD & 3 ORS.AS

H.&L.REP.OF LATE

BALKRISHNA S. VIRKUD

EAST GROUND FLOOR

ROOM P T 161EG2021R120033782 31/03/2021 3612.38 650.22 4262.6

2068 Regular 31202149M/S ELECTRO ENGINEERING

CO (PVT) LTD38 A EG2021R120033783 31/03/2021 6323.92 1138.3 7462.22

2069 Regular 31202201SHRI RAMCHANDRA

TRIMBAK DATE31 B EG2021R120033784 31/03/2021 3587.3 645.74 4233.04

2070 Regular 31202202 ABBAS ABDUL KADAR 32 B EG2021R120033785 31/03/2021 2697.1 485.48 3182.58

2071 Regular 31202203SHRI DINKAR VASANT

PARKAR33 B EG2021R120033786 31/03/2021 2597.09 467.48 3064.57

2072 Regular 31202204 SHRI ADAM MAHOMMED 36 D-1 EG2021R120033787 31/03/2021 2597.09 467.48 3064.57

2073 Regular 31202207SHRI KUNDALIK SHANKAR

SANGALE36 C-1 EG2021R120033788 31/03/2021 180.28 32.44 212.72

2074 Regular 31202209SHRI GORAKHANATH HIRA

SANGLE36 C/C EG2021R120033789 31/03/2021 180.28 32.44 212.72

2075 Regular 31202210SHRI DHARMA GOVIND

VORSOLIKAR36 C/D EG2021R120033790 31/03/2021 180.28 32.44 212.72

2076 Regular 31202215SHRI RAMCHANDRA BALI

DALVI36 B/B EG2021R120033791 31/03/2021 270.1 48.62 318.72

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2077 Regular 31202217SMT RAJNI KRISHNA

KHANEKAR36 B/D EG2021R120033792 31/03/2021 180.28 32.44 212.72

2078 Regular 31202218SHRI JAYASING SAMBHAJI

CHAWAN36 B/E EG2021R120033793 31/03/2021 180.28 32.44 212.72

2079 Regular 31202219

SMT VALLAMA

VENKATAMMA WD/O ANNA

SIDAPPA

36-A EG2021R120033794 31/03/2021 2847.62 512.56 3360.18

2080 Regular 31202220THE CITY ICE SUPPLYING &

COLD STORAGE LTD36 EG2021R120033795 31/03/2021 1439.69 259.12 1698.81

2081 Regular 31202221

SHRI HOMI P GANDHI

TRADING AS THE BOMBAY

ICE MANUFACTURING CO.

35 EG2021R120033796 31/03/2021 1082.08 194.76 1276.84

2082 Regular 31202222SMT.SUNANDA KHEMRAJ

PATIL34 & 34A EG2021R120033797 31/03/2021 10419.28 1875.48 12294.76

2083 Regular 31202223SHRI JANARDAN BHAGOO

KAWAD33 & 33A EG2021R120033798 31/03/2021 9786.32 1761.54 11547.86

2084 Regular 31202224HEIRS & LEGAL REP.OF LATE

SHRI ALISHAHEB A.THAKUR32 & 32A EG2021R120033799 31/03/2021 3689.31 664.08 4353.39

2085 Regular 31202225SHRI NARMADA

SHANKARSHIVNATHJI JOSHI31 & 31A EG2021R120033800 31/03/2021 5717.07 1029.08 6746.15

2086 Regular 31202227SHRI ABDUL REHMAN AMIN

THAKUR43 EG2021R120033801 31/03/2021 2223.22 400.18 2623.4

2087 Regular 31202228SMT SULTANBAI ISMAIL

MACHHIWALLA44 EG2021R120033802 31/03/2021 5830.16 1049.42 6879.58

2088 Regular 31202230

DINKAR VASANT PARKAR & 3

ORS(AS JT.TENTS)TRADG.AS

M/S PARKAR NAVIGATION

CO.

42 EG2021R120033803 31/03/2021 13431.51 2417.66 15849.17

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2089 Regular 31202231

THE PRESIDENT OF INDIA.THE

DIR.GEN.OVERSEAS

COMMUNICATION SERVICE

GOVT.OF INDIA

COMPT A/12 OF GDN 173 EG2021R120033804 31/03/2021 100444.64 18080.04 118524.68

2090 Regular 31202232M/S-INDOUNIVERSAL

ENGR.COMPANY PVT.LTD.COMPTB-13 OF GDN 173 EG2021R120033805 31/03/2021 112287.33 20211.72 132499.05

980b13ab2e99b0d7b948102da

58804af66bca0da7f14c295015e

0d540fbb5fe2

2091 Regular 31202233THE INDIAN EXPRESS NEWS

PAPERS B'BAY.LTDOLD R R NO 1994 EG2021R120033806 31/03/2021 90492.81 16288.7 106781.51

745c778ef618600fb346dde854f

9a6ee79a3e7f3b039b4ea25a05

9f2dd52372c

2092 Regular 31202234M/S ELECTRO ENGINEERING

CO PVT LTD

COMPT D 15 OF GODOWN

NO 173EG2021R120033807 31/03/2021 110278.54 19850.14 130128.68

96b31030c72be4855e73d0af48

1696bf3c484195cbda99318501

ccb865b7f6ed

2093 Regular 31202235SHRI JOHSEPH WILLIAM

LOBOOLD R R NO 1838 EG2021R120033808 31/03/2021 12684.59 2283.22 14967.81

2094 Regular 31202236AJANTA IDEAL CO-OP

HOUSING SOCIETY LTD.RR NO 724 EG2021R120033809 31/03/2021 19350.29 3483.04 22833.33

2095 Regular 31202237

M/S SULTANALLI JAIRAJBHOY

AMIRALLI,QUASS 2 OTHERS

(AS JOINT TENANTS)

R.R.NO.1873 EG2021R120033810 31/03/2021 23815.02 0 23815.02

2096 Regular 31202239OCEAN VIEW COOPERATIVE

HSG SOCIETY LTDRR NO.1892 EG2021R120033811 31/03/2021 15337.02 0 15337.02

2097 Regular 31202241 SHRI LALCHAND CHETANDAS RR NO.1922 EG2021R120033812 31/03/2021 31043.39 5587.82 36631.21

2098 Regular 31202242KUVAR HOUSE COOPERATIVE

HSG SOCIETY LTDRR NO.1891 EG2021R120033813 31/03/2021 9448.36 0 9448.36

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2099 Regular 31202243 SMT INDIRA VASANT PARKAR RR NO.1868 EG2021R120033814 31/03/2021 18569.39 3342.5 21911.89

2100 Regular 31202244

S/SHRI FAKURDDIN

ABDULHUSSEIN ARSIWALLA

& 5 OTHERS (AS JOINT

TENANTS)

RR NO.1206 EG2021R120033815 31/03/2021 77448.04 13940.64 91388.68

2101 Regular 31202245SMT MUMTAZ SHAIKH 1

OTHER (AS JOINT TENANTS)R.R.NO.1379 EG2021R120033816 31/03/2021 25313.12 4556.36 29869.48

2102 Regular 31202246SHRI ARDESHIR HORMUSJEE

BHIWANDIWALLA 1 OTHERRR NO.1388 EG2021R120033817 31/03/2021 42464.66 7643.64 50108.3

2103 Regular 31202248H & L REPS.OF LATE SHRI V.B.

BAGKAR 9 OTHERS10 EG2021R120033818 31/03/2021 3667.46 660.14 4327.6

2104 Regular 31202249

H & L REP.OF SHRI

GAURISHANKAR DHANPAL

MISHRA(RAMSWARUP

DHANPAL MISHRA)

8 EG2021R120033819 31/03/2021 5143.52 925.82 6069.34

2105 Regular 31202250

SHRI SOLI SHARURJI RAGI

TRADING AS VACCUM

FISHERIES &

REFRIDGERATION CO.

PASS.ON R.SIDE COMPT 3

GDN 166EG2021R120033820 31/03/2021 1355.29 243.96 1599.25

23783c665a006d33a56d491dc7

56d9c1c3d912afd20e597df7a17

aa051d8e7a6

2106 Regular 31202320

RASHTRIYA CHEMICAL &

FERTILIZERS,GOVT.OF INDIA

UNDERTAKING,

MARINE OUT FALL AT

THAL PROJ.EG2021R120033821 31/03/2021 74328.2 13379.08 87707.28

2107 Regular 31202322

FISHERY SURVEY OF

INDIA,MINISTRY OF

AGRI.DEPTT. OF

AGRICULTURE&CO-

OPERATION

LEASE OF LAND NR.FISH

HARB.PR.EG2021R120033822 31/03/2021 4557.67 820.38 5378.05

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2108 Regular 31202323OIL & NATURAL GAS

COMMISSION,

SP.LEAVE , PIPELINE FROM

URANEG2021R120033823 31/03/2021 310971.07 55974.8 366945.87

198a3f8aa391682b31afc354456

8055096cc251766302686e652a

8c9140f28d2

2109 Regular 31202324

OIL & NATURAL GAS

COMMISSION BOMBAY

OFFSHORE PROJECT

SPL WAY FOR EFFLUENT

TRT.EG2021R120033824 31/03/2021 10 1.8 11.8

72a1625eb1e929f968b33908c9

38326c7893148acf5b36d4c89c

6805e5d4ff6c

2110 Regular 31203326SMT. JAMANABAI

SHAMSUNDER GUPTA66 EG2021R120033825 31/03/2021 2163.42 389.42 2552.84

2111 Regular 31203328

SMT.P.B.IRANI AS

ADMINISTRATIVE OF THE

ASSETS&PROPERTY OF SHRI

R.S.IRANI.

RR NO.1806 EG2021R120033826 31/03/2021 11571.9 2082.94 13654.84

2112 Regular 31203329


(DY.DIRECTOR -MILITARY

LANDS & CONTONMENTS)

AT VICTORIA BASIN EG2021R120033827 31/03/2021 1043044.42 0 1043044.42

2113 Regular 31204341BOMBAY PRESIDENCY RADIO

CLUB LTD.RR 2022 EG2021R120033828 31/03/2021 202311.44 36416.06 238727.5

a930d337f284f4529f4f506893a

820105d79f556e6183da2fe3af7

21cb98fae6

2114 Regular 31205101 MRS.RAZIA R. PATEL. R R 582 EG2021R120033829 31/03/2021 21044.12 3787.94 24832.06

2115 Regular 31205103SMT AMINA MOHAMED

UMER 1 OTHER R R 633 EG2021R120033830 31/03/2021 30383.08 5468.96 35852.04

2116 Regular 31205104M/S MAHINDRA AND

MAHINDRA LTDRR 741 EG2021R120033831 31/03/2021 1273711.52 229268.06 1502979.58

2a36d781b93338c1456d9db0e7

0bf21ecf32fe26670e689d0b002

7451ec425b1

2117 Regular 31205105SHRI MAHOMEDHUSSEIN

SHAIKH ALI BARODAWALA.RR 672 EG2021R120033832 31/03/2021 65018.15 11703.26 76721.41

2118 Regular 31205106 SHRI SANJAY NARANG. R R 671 EG2021R120033833 31/03/2021 56487.23 10167.7 66654.93

2119 Regular 31205107M/S ADI PHEROZE UNWALLA

2 OTHERSR R NO 641 EG2021R120033834 31/03/2021 230821.49 41547.86 272369.35

6244831548e9fdd91bfb42da07

e969724452b7ff15fa6f56f2088

50025ba2f81

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2120 Regular 31205108M/S THE INDIAN HOTEL CO

LTDR R NO 677 EG2021R120033835 31/03/2021 12023999.5 2164319.92 14188319.4

08ac90fc3dac47fd3bf76af7f330

ba7ea44897c1051effbf053df90

db01c68b2

2121 Regular 31205109LINDEN COSMOPOLITAN

PREMISES CO-OP SOC.R R NO 1433 EG2021R120033836 31/03/2021 17972.62 3235.08 21207.7

2122 Regular 31205110M/S DEVIDAS JOTUMAL

THAWANI 2 OTHERSR R NO 1204 EG2021R120033837 31/03/2021 1927.32 346.9 2274.22

2123 Regular 31205111

THE TREASURER OF

CHARITABLE ENDOWMENTS -

FOR INDIA

R R NO 1952 EG2021R120033838 31/03/2021 46683.2 8402.98 55086.18

87a60d6f01b756da7f73da204d

4df84e2b4b7b3a109ede85db9d

edbe0c8d5f42

2124 Regular 31205112

THE COMMITTEE OF THE

FINANCIAL BOARD OF

B'BAY.A.CONF.OF

METHODICAL EPIL.CHURCH

R R NO 1387 EG2021R120033839 31/03/2021 13966.86 2514.04 16480.9

2125 Regular 31205113M/S HOTCHAND GOPALDAS

ADVANI 3 OTHERSR R NO 1399 EG2021R120033840 31/03/2021 44358.6 7984.54 52343.14

e9d10073c51c40a2841a70fb5c

5709e82e95a8d58f6e0a108397

5f504aa5814b

2126 Regular 31205114

M/S MERCANTILE &

INDUSTRIAL DEVT CO PVT

LTD.,

R R NO 1677 EG2021R120033841 31/03/2021 97030.98 17465.58 114496.56

2f62cf5ce17035cf0db8be89137

41336a3e4e03612fd24c1cadfae

c27cbe64bd

2127 Regular 31205115 SHRI K G KAPADIA R R NO 1916 EG2021R120033842 31/03/2021 37919.51 6825.52 44745.03

2128 Regular 31205116M/S AKBARALLI HASSANALLI

PADAMSEYR R NO 1999 EG2021R120033843 31/03/2021 51058.3 9190.5 60248.8

2129 Regular 31205117MRS DINA MEHERJI,AND 3

OTHERS (AS JT. TENANTS),R R NO 1311 EG2021R120033844 31/03/2021 53858.18 9694.48 63552.66

2130 Regular 31205118

SHRI ARJUN THAKURDAS

THADANI 2 OTHERS (AS JT.

TENANTS)

OLD RR NO 1335 EG2021R120033845 31/03/2021 43487.87 7827.84 51315.71

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2131 Regular 31205119

ATEKABAI SALEHBHAI

DOCTOR. & 2 OTHERS (AS

JT.TENANTS)

R R NO 1363 EG2021R120033846 31/03/2021 37180.84 6692.54 43873.38

2132 Regular 31205120

MRS. MAKI HOMI CHIBBER &

SHRI. HOMI JAL CHIBBER AS

JT. LESSEE

R R NO 1435 EG2021R120033847 31/03/2021 32045.14 5768.12 37813.26

2133 Regular 31205121METRO HOUSE PRIVATE

LIMITED

NEW R.R.2100 (OLD RR

1312)EG2021R120033848 31/03/2021 159537.24 28716.7 188253.94

ad8d42611de3911bb092a91d3

8ca1b7ea2dd3b7704fac580d6fd

6c3c285f6bec

2134 Regular 31205122METRO HOUSE PRIVATE

LIMITEDR R NO 1312 EG2021R120033849 31/03/2021 60 10.8 70.8

d57f72e89813afdd79ee7fa8afe

3069363d4c49446651c4efcce6

0af44fd4e64

2135 Regular 31205123 THE INDIAN HOTELS CO LTD RR NO 701 EG2021R120033850 31/03/2021 21722534.2 3910056.16 25632590.3

479cc57bea29f0ec915b072e4fd

4d2b57d5fa588a81685b2bb76c

9e5ce4d8293

2136 Regular 31205124MISS MEHER ADI KATGARA 1

OTHER (AS JT.TENANTS)R R NO 1955 EG2021R120033851 31/03/2021 35343.59 6361.84 41705.43

2137 Regular 31205125

SUNNY HOUSE CO-

OPERATIVE HOUSING

SOCIETY LTD.

R R NO 1911 EG2021R120033852 31/03/2021 23609.46 4249.7 27859.16

2138 Regular 31205126 MRS.RAZIA ISMAIL SHAM OLD RR NO 1896 EG2021R120033853 31/03/2021 38189.54 6874.14 45063.68

2139 Regular 31205127 NAUSHIR KHORSHEDJI LIMJI R R NO 1912 EG2021R120033854 31/03/2021 52936.29 9528.54 62464.83

2140 Regular 31205128M/S THE PROVIDENT

INVESTMENT CO LTDR R NO 1338 EG2021R120033855 31/03/2021 911209.85 164017.78 1075227.63

2141 Regular 31205129THE PROVIDENT

INVESTMENT CO LTDR R NO 1348 EG2021R120033856 31/03/2021 792405.92 142633.06 935038.98

2142 Regular 31205130 SMT GULSHAN R. IRANI. R R NO 1302 EG2021R120033857 31/03/2021 42094.69 7577.04 49671.73

2143 Regular 31205131RAMCHAND CHANDULAL 4

OTHERSR R NO 1413 EG2021R120033858 31/03/2021 24842.42 4471.64 29314.06

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2144 Regular 31205132 THE INDIAN HOTELS CO.LTD R R NO 939 EG2021R120033859 31/03/2021 561844.03 101131.92 662975.95

c527d53b310efa559b2498e9e3

f4cdd273e8876eab88527f555e

10c25d220d85

2145 Regular 31205133THE TREASURER OF

CHARIATABLE ENDOWMENTSR R NO 1910 EG2021R120033860 31/03/2021 36226.91 6520.84 42747.75

cee742bc9968ddbfd78d8eba52

ba0975b9c3fccc3f65f39e41a38

8284512374f

2146 Regular 31205134 M/S BEDI A M PVT LTD R R NO 2092 EG2021R120033861 31/03/2021 8101.69 1458.3 9559.99

66c19782f586535e8fc3f3ac360

8edbb2bc6ee033fa66d7f54afe6

051a57945d

2147 Regular 31205135 M/S BEDI A M PVT LTDRR NO.1476

&1822(CONSOLIDATED)EG2021R120033862 31/03/2021 50095.26 9017.14 59112.4

56d257fe736a1c921405aa698e

5d46a4fe6169e61cf9334c0f36e

fa66221a61d

2148 Regular 31205136

SHRI PREMKRISHAN

MULKRAJ MEHRA AND 5

OTHERS AS JOINT TENANTS.

R R NO 1992 EG2021R120033863 31/03/2021 52658.85 9478.6 62137.45

2149 Regular 31205137

SHRI MOTILAL MOHANLAL

MEHRA & RAJAN MEHRA (AS

JOINT TENANTS.)

OLD RR NO 1888 EG2021R120033864 31/03/2021 22884.49 4119.2 27003.69

2150 Regular 31205138KHODADAD MERWAN 1

OTHER (AS JT. TENANTS) R R NO 1340 EG2021R120033865 31/03/2021 49929.93 8987.38 58917.31

2151 Regular 31205139 MANSUKHLAL JADHAVJI R R NO 1351 EG2021R120033866 31/03/2021 35737.76 6432.8 42170.56

2152 Regular 31205140 SHRI M V SHAH R R NO 1468 EG2021R120033867 31/03/2021 31554.2 5679.76 37233.96

2153 Regular 31205141 THE INDIAN HOTELS CO LTD R R NO 1813 EG2021R120033868 31/03/2021 716832.51 129029.86 845862.37

72e9e343faf7131792e480e60a

610be44bc960f6c75e9ac92f551

e8cfdff3dca

2154 Regular 31205142

THE HEALTH OFFICER OF

PORT OF BOMBAY,GOVT OF

INDIA,PORT HEALTH

ORGANISATION

R R NO 2037 EG2021R120033869 31/03/2021 1004.58 180.82 1185.4

2155 Regular 31205143 FURDOON MANECKJI DALAL. R R NO 678 EG2021R120033870 31/03/2021 80672.31 14521.02 95193.33

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


CORPORATION LTD.R R NO 688 EG2021R120033871 31/03/2021 289.86 52.18 342.04

2157 Regular 31205145

HEIRS & LEGAL REP OF LATE

SMT INDIRADEVI

NARHARDEVJI RANA

R R NO 687 EG2021R120033872 31/03/2021 35407.4 6373.34 41780.74

2158 Regular 31205146 CHANCHALRANI AMARNATH R R NOI 693 EG2021R120033873 31/03/2021 34345.71 6182.22 40527.93

2159 Regular 31205147

SHRI ABDEALI SHAIKH

TAYEBALIZAIDY 1 OTHER (AS

JT. TENANTS)

R R NO 686 EG2021R120033874 31/03/2021 19879.38 3578.28 23457.66

2160 Regular 31205148

VEENA THAWARDAS

SADHWANI 1 OTHER (AS JT.

TENANTS)

R R NO 697 EG2021R120033875 31/03/2021 21307.84 3835.42 25143.26

2161 Regular 31205149

HUSSEINABI MULLA

KHANBHAI,1 OTHER (AS JT.

TENANTS),

R R NO 698 EG2021R120033876 31/03/2021 54325.91 9778.66 64104.57

2162 Regular 31205150

TREASURER OF CHARITABLE

ENDOWMENTS FOR BOMBAY

PRESIDENCY

R R NO 670 EG2021R120033877 31/03/2021 62488.64 11247.96 73736.6

2a002c4ffff6e4a8514cf523d64d

d9a39d3c70183d6fa32e1bff7d5

84013c8ea

2163 Regular 31205201 THE SALVATION ARMY R R NO 1930 EG2021R120033878 31/03/2021 57753.12 10395.56 68148.68

638843572b823f758a293dfb7e

8190039601a835ae09c26bf376

8ed4b66964ed

2164 Regular 31205202SWRI SIRAJ MOHAMEDALLY

CALCUTTAWALAR R NO 1924 EG2021R120033879 31/03/2021 31202.51 5616.46 36818.97

2165 Regular 31205203 ALLANA HOLDINGS LTD. R R NO 1884 EG2021R120033880 31/03/2021 78988.26 14217.88 93206.14

e90a52832a01cb97f34aab77ec

431b87d8011272fada43495fed

ca163d211bc3

2166 Regular 31205204H&LR OF MANECK

NAUSHIRWAN KAKAR R NO 1915 EG2021R120033881 31/03/2021 37826.26 6808.72 44634.98

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2167 Regular 31205205

SHRI MANJUNATH VITHOBA

SHANBAG AND 4 OTHERS (AS

JT. TENANTS)

R R NO 737 EG2021R120033882 31/03/2021 60557.85 10900.42 71458.27

2168 Regular 31205206 SMT.CHAMPA MAGANLAL R R NO 1408 EG2021R120033883 31/03/2021 20278.95 3650.22 23929.17

2169 Regular 31205207SHRI ISMAILBHAI TAHERALLY

TARWALLAR R NO 1878 EG2021R120033884 31/03/2021 16907.64 3043.38 19951.02

2170 Regular 31205208

HEIRS & LEGAL

REPRESENTATIVE OF

HARIKRISHAN BULCHAND

WASWANI

R R NO 982 EG2021R120033885 31/03/2021 26156.45 4708.16 30864.61

2171 Regular 31205209

THE TREASURER OF

CHARITABLE ENDOWMENTS

FOR THE BOMBAY

PRESIDENCY

R R NO 711 EG2021R120033886 31/03/2021 72394.41 13031 85425.41

f8af3193f9265ce4dabe83ce0a7

20617fdb0063940ab690f68ce7

8cce8e29649

2172 Regular 31205210

B.B. KAPADIA. S.M.KAPADIA

AND MRS PEGGY

F.BEHRAMFRAM.(AS

JT.TENANTS)

R R NO 1131 EG2021R120033887 31/03/2021 8231.55 1481.68 9713.23

2173 Regular 31205213SHRI ISMAIL NOMANBHAI

BENGALIR R NO 1418 EG2021R120033888 31/03/2021 1030.69 185.52 1216.21

2174 Regular 31205214MRS COLAMAI PHEROZE

KANGAR R NO 1192 EG2021R120033889 31/03/2021 603.75 108.68 712.43

2175 Regular 31205215

ALL HEIRS & LEGAL


SHRI GULAM MURTUZA

GULAM NABI FAKIH

R R 1160 EG2021R120033890 31/03/2021 214.26 38.56 252.82

2176 Regular 31205216SHRI SORAB K.KHAN & 1

OTHER (AS JT. TENANTS),R R 1170 EG2021R120033891 31/03/2021 146.2 26.32 172.52

2177 Regular 31205217DR MISS JER DOSABHAI

DABOOR R NO 1103 EG2021R120033892 31/03/2021 247.92 44.62 292.54

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2178 Regular 31205218KULSUMBAI JAFFERALLI

PADAMSEYR R 1233 EG2021R120033893 31/03/2021 337.1 60.68 397.78

2179 Regular 31205219

MRS.PERVIZ F KAKA.AND 3

OTHERS (AS TENANTS IN

COMMON)

R R 1265 EG2021R120033894 31/03/2021 425.73 76.64 502.37

2180 Regular 31205220

SHRI VINOD V.SARAIYA. AND

SMT.VASANTIKA

V.SARAIYA.(AS JOINT

TENANTS.)

R R NO 1180 EG2021R120033895 31/03/2021 1000 180 1180

2181 Regular 31205221

SHRI PESTONJI MANECKJI

MISTRY & 2 OTHERS (AS

JT.TENANTS)

R R NO 1073 EG2021R120033896 31/03/2021 209.21 37.66 246.87

2182 Regular 31205222

KHURSHED MALVINDER

NARANG 2 OTHERS (AS JT.

TENANTS)

R R NO 1129 EG2021R120033897 31/03/2021 564.78 101.66 666.44

2183 Regular 31205223

SHRI KEKI PESTONJI PARACK

1 OTHER (AS TENANTS IN

COMMON)

R R NO 1119 EG2021R120033898 31/03/2021 186.29 33.54 219.83

2184 Regular 31205224

MR. CYRUS N. HEERJEE AND

MRS. K. K. SULLIVAN (AS

JOINT TENANTS)

R R NO 1141 EG2021R120033899 31/03/2021 215.87 38.84 254.71

2185 Regular 31205225DEVIDAS MANGHIRMAL 2

OTHERS (AS JT. TENANTS)R R NO 1114 EG2021R120033900 31/03/2021 343.36 61.78 405.14

2186 Regular 31205226SHRI HIRANAND

CHHABALDAS NAINANEYR R NO 1158 EG2021R120033901 31/03/2021 522.56 94.06 616.62

2187 Regular 31205227MRS VEENA K.NANWANI,2


2188 Regular 31205228

SHRI. FRAMROZE

GHASWALLA,SMT. ALOO

NOSHIR DUBHASH &3


R R NO 1152 EG2021R120033903 31/03/2021 204.43 36.8 241.23

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


CORPORATION LTD.R R NO 1900 EG2021R120033904 31/03/2021 769.21 138.46 907.67

992ceaeeebddffc1765061f9bc3

058b4cef7ca3d6c2e09ae14d79

b31be0f150e

2190 Regular 31205230

MASOOMALI J.MERCHANT

AND 5 OTHERS (AS JT.

TENANTS)

R R NO 1346 EG2021R120033905 31/03/2021 348.64 62.76 411.4

2191 Regular 31205231

ABEDIN SARAFALLY FATEHI

AND 3 OTHERS (AS

JT.TENANTS)

R R NO 1315 EG2021R120033906 31/03/2021 302.73 54.5 357.23

2192 Regular 31205232SHRI KAHANCHAND NAYAR

10 OTHERSR R NO 1376 EG2021R120033907 31/03/2021 351.24 63.22 414.46

2193 Regular 31205233THE INDIAN COTTON MILLS

FEDERATIONSR R NO 1247 EG2021R120033908 31/03/2021 1884.36 339.18 2223.54

2194 Regular 31205234

THE CENTRAL BANK

EXECUTORS & TRUSTEES CO

LTD.

1272 EG2021R120033909 31/03/2021 164.82 29.66 194.48

2195 Regular 31205235

TAYEBBHAI TAHERBHAI

SITABKHAN 2 OTHERS (AS JT.

TENANTS)

R R NO 1251 EG2021R120033910 31/03/2021 130.97 23.58 154.55

2196 Regular 31205236

TARABAI ABBASBHOY &

JAMILABAI ASHIKBHOY (AS

JT. TENANTS)

R R NO 1306 EG2021R120033911 31/03/2021 217.78 39.2 256.98

2197 Regular 31205237

SHRI K.P.SIGANPORIA C/O

SHRI S.A.MEER.AS

CONSTITUTED ATTORNEY OF

K.P.SIGANPORIA

R R NO 1323 EG2021R120033912 31/03/2021 1219.74 219.54 1439.28

2198 Regular 31205238

HAMIDA D/O ABDUL KARIM

ALI MAHOMED 6 OTHERS (AS

JT. TENANTS)

R R NO 1330 EG2021R120033913 31/03/2021 109.12 19.64 128.76

2199 Regular 31205239KUNDIBAI HUKUMATRAI

GULRAJANIR R NO 1263 EG2021R120033914 31/03/2021 173.38 31.2 204.58

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2200 Regular 31205240MRS JAI KULBIR SINGH 3


2201 Regular 31205241

SHRI RAJPALSINGH

TAKHATSINGH SETHI 5

OTHERS (AS JT. TENANTS)

R R NO 1215 EG2021R120033916 31/03/2021 53608.27 9649.48 63257.75

2202 Regular 31205242SHRI PRATAP H. MIRANI AND

5 OTHERS AS JT. TENANTSR R NO 1052 EG2021R120033917 31/03/2021 10 1.8 11.8

2203 Regular 31205243RAYIEKA GULAMABBAS

BEHRAINWALLA.R R NO 1218 EG2021R120033918 31/03/2021 23383.34 4209 27592.34

2204 Regular 31205244

SMT URMILA MEHRA &

SHEELA MEHRA (AS JT.

TENANTS)

R R NO 1262 EG2021R120033919 31/03/2021 388.01 69.84 457.85

2205 Regular 31205245MRS.ZENOBIA ROHINTON

POONAWALAR R NO 1236 EG2021R120033920 31/03/2021 220.26 39.64 259.9

2206 Regular 31205246

MRS.ROSHAN R.MULLA,SHRI

RUSSI PHIROZE

DARUWALLA,KETI

B.CHINOY.(AS TENANTS IN

COMMON.)

R R NO 1178 EG2021R120033921 31/03/2021 135.19 24.34 159.53

2207 Regular 31205247SHRI BHAGWANDAS

LOCUMAL MANGHNANIR R NO 1229 EG2021R120033922 31/03/2021 5337.15 960.7 6297.85

2208 Regular 31205248SHRI BHAGWANDAS

LOCUMAL MANGHNANIR R NO 1230 EG2021R120033923 31/03/2021 10451.06 1881.2 12332.26

2209 Regular 31205249SMT BACHU LOVJI MISTRY &

2 OTHERS (AS JT.TENANTS)R R NO 1216 EG2021R120033924 31/03/2021 508.61 91.56 600.17

2210 Regular 31205250 H.L.R. MRS. M.A.PERERIA RR NO.1181 EG2021R120033925 31/03/2021 439.22 79.06 518.28

2211 Regular 31205301NAWABZADI ZIAULNISSA

LADLI BEGUM SAHEBA.R R 1176 EG2021R120033926 31/03/2021 433.12 77.96 511.08

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2212 Regular 31205302

RAMCHAND DAULATRAM &

3OTHERS (AS TENANTS IN

COMMON IN EQUAL SHARES)

R R 1174 EG2021R120033927 31/03/2021 892.72 160.7 1053.42

2213 Regular 31205303MRS PERVIZ PESTONJI

KERAWALLAR R 1266 EG2021R120033928 31/03/2021 467.02 84.08 551.1

2214 Regular 31205304SHUBH HOSPITALITY PRIVATE

LIMITEDR R 1245 EG2021R120033929 31/03/2021 1196092.18 215296.6 1411388.78

2215 Regular 31205305 KISHANCHAND PANNALAL R R 1309 EG2021R120033930 31/03/2021 229.95 41.4 271.35

2216 Regular 31205306

M/S KAIKOBAD BYRAMJEE &

SON (AGENCY) PVT LTD. &

SHRI KHUSHROOH PHEROZ

BYRAMJEE.(AS JOINT

TENANTS)

L RR NO.1328 EG2021R120033931 31/03/2021 666.12 119.9 786.02

2217 Regular 31205307

JAHANGIR TEHMARSP

PAREKH AND SMT. GULNAR

HOSHANG KARANJIA (AS

TENANTS IN COMMON)

RR 1257 EG2021R120033932 31/03/2021 340.02 61.2 401.22

2218 Regular 31205308EDNA CECILIA 3 OTHERS (AS

JT. TENANTS)L RR NO.1382 EG2021R120033933 31/03/2021 3185.66 573.42 3759.08

2219 Regular 31205310

GOVERNOR OF

MAHARASHTRA (EX

ENGINEER )CENTRAL

BOMBAY DIV.

SOUTH EAST PORTION,PT

ORN.GAREG2021R120033934 31/03/2021 1 0.18 1.18

2220 Regular 31205311 THE INDIAN HOTELS CO LTDPOR'N OF NF RD BTWN RR

677&701EG2021R120033935 31/03/2021 3778876.81 680197.82 4459074.63

5fe6c5a78842660ab91c80749d

7e07a6606fe50c1ef442b96ce22

f61966195ae

2221 Regular 31205312

GOVERNER OF MAHARASTRA

(ONBEHAIF OF

EX.ENGR.PRESIDECY

DIVN.B.&C.DEPT

NEAR GATEWAY OF INDIA EG2021R120033936 31/03/2021 2540.44 457.28 2997.72

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2222 Regular 31205314

THE GENERAL MANAGER

GREATER BOMBAY MILK

SCHEME,

MILK BOOTH N'R.GAT'Y OF

INDIA.EG2021R120033937 31/03/2021 1 0.18 1.18

2223 Regular 31205319 BEST UNDERTAKING.BEST SUBSTN.AT

ORNAMENT GARDENEG2021R120033938 31/03/2021 1723.32 310.2 2033.52

2224 Regular 31206331 M/S MANU NARANG RR 895 EG2021R120033939 31/03/2021 3588.87 646 4234.87

2225 Regular 31206332RAJA MAHENDRAGIR AND 6

OTHERS.(AS JOINT TENANTS.)RR 1210 EG2021R120033940 31/03/2021 3048.46 548.72 3597.18

2226 Regular 31206333

THE PRESIDENT OF

INDIA,(DEPTT.OF ATOMIC

ENERGY)

L RR NO.2049 EG2021R120033941 31/03/2021 36386.87 6549.64 42936.51

2227 Regular 31206335

THE MUNICIPAL

COMMISSIONER MUNICIPAL

CORPN. OF GRATER BOMBAY

OLD RR 1008 EG2021R120033942 31/03/2021 1 0.18 1.18

2228 Regular 31206337

THE CHIEF PORT

OFFICER,MAHARASHTRA

STATE.

WELLINGTON

RECLIMATION ESTATE.EG2021R120033943 31/03/2021 10 1.8 11.8

2229 Regular 31207344FIONICA CO-OP HOUSING

SOCIETY,

FORSHORE L'DSOUTH OF

CSNO929&EG2021R120033944 31/03/2021 3944.25 709.96 4654.21

7ac374b94fea713da1bf6b1632

5081976a92094c8de7c354fa29

cf1541e5e570

2230 Regular 31208347 RESERVE BANK OF INDIA RR NO. 1417 EG2021R120033945 31/03/2021 450.23 0 450.23

2231 Regular 31208348 RESERVE BANK OF INDIA, 1942 EG2021R120033946 31/03/2021 18.89 0 18.89


CORPORATION LTD.

LEASE OF PLOT AT

JAWAHAR ISLNDEG2021R120033947 31/03/2021 680237.54 122442.76 802680.3

0c7ff6be1a567f73b32e1c2d669

8a28824244ce011fa20a3d618f4

c803f7bb7a


CORPORATION LTD

LAND AT ONGC'S JD

TERMINALEG2021R120033948 31/03/2021 370150.54 66627.1 436777.64

12b6a112dfd210e23120885e19

a04d20a2a65e5d27a899b5bc17

9bc4615d1ebf

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


CORPORATION LTD

L.F FOR OFFICE SPACE IN

MARATHA MANDIR BLDG.EG2021R120033949 31/03/2021 71716.02 12908.88 84624.9

f33ec223eb94594ee75b371f3f8

20542b3c76d14c048ad9bc9511

e2ee00da693


CORPORATION LTD

30"DIA P/L FR BOMBAY

HIGH -URANEG2021R120033950 31/03/2021 4311259.56 776026.72 5087286.28

9c159f8b3940507739ef8d4517

108a3d594202a54e830ef87c11

7fbae3a995b0


COPORATION

26"DIA P/L FR BOMBAY

HIGH -URANEG2021R120033951 31/03/2021 3994255.18 718965.94 4713221.12

c511818eeeb4e66a98659cfeaa

814b0cf3045bc028deef90885e6

70afbaaa999


CORPORATION LTD.

36"DIA P/L FROM TROM-E

TO ONGCTTEG2021R120033952 31/03/2021 107240.87 19303.36 126544.23

d8cb4ef95bbf694f07322233d70

87972869c1a3e0abd94f07f314

ea0fd447b61


COPRORATION LTD

18" DIA P/L FR TROM-E TO

ONGCTTEG2021R120033953 31/03/2021 71020.46 12783.68 83804.14

0d7e1f155958b061dc8e183658

fd626a36e55ff0ce8fb57f75672a

d71f0af9de


CORPORTION LTD

36" DIA P/L AT PIRPAU

LANDEG2021R120033954 31/03/2021 54627.53 9832.96 64460.49

c013384de171bb50b7abe23bed

fb0260c0d65bde2e42dd7f1c1fd

d86e22afa45


CORPORATION LTD

36"DIA P/L FR PPLANDFALL

TO JDEG2021R120033955 31/03/2021 1227375.93 220927.66 1448303.59

c604fd6982d0ea7ce03f9fef387

ab8e54a109126d958deeec5236

61c233cd1ec


CORPORATION LTD

36" DIA P/L JD LANDFALL

TO ONGCJDEG2021R120033956 31/03/2021 8182.5 1472.84 9655.34

36fd9c9ed7a4c039a762b4c8ad

63a9f286210ee0bbea2238effb2

c4265350e15


CORPORATION LTD

26"DIA P/L HEERA OIL-F TO

URANEG2021R120033957 31/03/2021 3994255.18 718965.94 4713221.12

2098ec5575f900aa33e4866f245

78be17e7b6bca2e360faccdf677

3840ee8351


COPORATION LTD

24" DIA P/L HEERAOIL-F TO

URANEG2021R120033958 31/03/2021 3835752.99 690435.54 4526188.53

ccbc4c6eef4a7a020b595d07fa1

ddb1eefa603302cb6d5c47daf74

191102e070

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2244 Regular 31209910 OIL & NATURAL GAS CORPN.30" DIA.MUT PIPELINE

LENGH 19.5 KMSEG2021R120033959 31/03/2021 7863429.64 1415417.34 9278846.98

7469f428f69a1064b87fb0a7364

fc833a36c228479ad75a66aaa9

1df9abe1920


CORPORATION

28" MUT PIPELINE LENGTH-

19.5KMSEG2021R120033960 31/03/2021 7574332.97 1363379.94 8937712.91

19bf0391b6240dfb73d3ab3d19

27c63be43942a0f64568bb3455

25f588f20be2

2246 Regular 41301101 M/S. A.B.C. & SONS PVT.LTD. 6" WATER PIPE LINE EG2021R130033961 31/03/2021 1063.94 191.5 1255.44

2247 Regular 41303101SHRI MOHIDDIN

M.CHAIWALLA1/2 EG2021R130033962 31/03/2021 2598.52 467.74 3066.26

2248 Regular 41304101

SHRI VEDSHARAN

CHHABRA,SOLE.PROP.OF M/S

VIRDI TIMBER & SAW MILLS

2/1 EG2021R130033963 31/03/2021 12713.56 2288.44 15002

2249 Regular 41304102 M/S V.JAMNADAS & CO. 5/1 EG2021R130033964 31/03/2021 2794.61 503.02 3297.63

2250 Regular 41304103 M/S BHAGWANJI MEGHJI 7/1 EG2021R130033965 31/03/2021 4316.51 776.98 5093.49

2251 Regular 41304104 M/S PRAGJI ARJUN & BROS 9/1 EG2021R130033966 31/03/2021 2410.66 433.94 2844.6

2252 Regular 41304105SHRI KASHINATH ATMARAM

KUKKARNI9A/1 EG2021R130033967 31/03/2021 859.72 154.74 1014.46

2253 Regular 41304106 M/S BOMBAY TIMBER CO. 10/1 EG2021R130033968 31/03/2021 10157.62 1828.36 11985.98

2254 Regular 41304107SHRI MUKUND SHANKAR

VAIDYA11/1 EG2021R130033969 31/03/2021 1481.36 266.66 1748.02

2255 Regular 41304108M/S SHAH TOKERSHI DEVSHI

& SONS12/1 EG2021R130033970 31/03/2021 2887.34 519.72 3407.06

2256 Regular 41304109 M/S PRAGJI ARJUN & BROS 13/1 EG2021R130033971 31/03/2021 6365.43 1145.78 7511.21


& SONS17/1 EG2021R130033972 31/03/2021 10403.77 1872.68 12276.45


& SONS17A/1 EG2021R130033973 31/03/2021 443.87 79.9 523.77

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


& SONS18/1 EG2021R130033974 31/03/2021 6360.83 1144.94 7505.77

2260 Regular 41304113 SHRI ATUL S.JAIN. 19/1 EG2021R130033975 31/03/2021 1837.31 330.72 2168.03

2261 Regular 41304114 SHRI ATUL S.JAIN. 20/1 EG2021R130033976 31/03/2021 2202.75 396.5 2599.25

2262 Regular 41304115M/S KANJI ALLARKHIA &

SONS21/1 EG2021R130033977 31/03/2021 5969.6 1074.52 7044.12

2263 Regular 41304116M/S SHAH HIRACHAND

AIDANJI & CO22/1 EG2021R130033978 31/03/2021 4550.28 819.06 5369.34

2264 Regular 41304117M/S ESSAK DADA

BAMBOOWALA22A/1 EG2021R130033979 31/03/2021 2989.51 538.12 3527.63

2265 Regular 41304118 M/S BHAGWANJI MEGHAJI 23/1 EG2021R130033980 31/03/2021 3185.1 573.32 3758.42


2267 Regular 41304120M/S TULSHIDAS PREMJI &

CO.25/1 EG2021R130033982 31/03/2021 2324.72 418.46 2743.18

2268 Regular 41304121 M/S TULSIDAS PREMJI & CO. 26/1 EG2021R130033983 31/03/2021 2446.61 440.38 2886.99

2269 Regular 41304122 M/S PRAGJI ARJUN & BROS 27/1 EG2021R130033984 31/03/2021 1227.78 221 1448.78


& SONS28/1 EG2021R130033985 31/03/2021 7949.06 1430.84 9379.9

2271 Regular 41304124

SHRI SUSHIL GIRDHARILAL

DARUKA & SHRI PRAKASH

JEEWANRAM SANGHAI.AS

JT.TENANTS

29/1 EG2021R130033986 31/03/2021 3698.3 665.7 4364

2272 Regular 41304125M/S HAJI TARMOHAMMED

AHMED & SONS30/1 EG2021R130033987 31/03/2021 3056.09 550.08 3606.17

2273 Regular 41304126M/S HAJI TARMOHAMMED

AHMED & SONS31/1 EG2021R130033988 31/03/2021 3056.09 550.08 3606.17

2274 Regular 41304127M/S NATWARLAL SAKARLAL

DESAI33/1 EG2021R130033989 31/03/2021 2568.51 462.34 3030.85

2275 Regular 41304128M/S INDIAN STEEL

SUPPLYING CO.34/1 EG2021R130033990 31/03/2021 3910.87 703.96 4614.83

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2276 Regular 41304129

SHRI ABOOBAKAR ABDUL

RAZAK SHAIKH, SHRI

MOHAMED ISSAK ABDUL

RAZAK SHAIKH(JT.TNT.

35A/1 EG2021R130033991 31/03/2021 593.99 106.9 700.89

2277 Regular 41304131SHRI RATNAKAR RAI TRADING

AS M/S TRISHUL INDUSTRIES37/2 EG2021R130033992 31/03/2021 2733.69 492.06 3225.75

d783818f38a380f04e82eec616f

dfa1bd5edc89a33a2f444b165b

030fbeb928a

2278 Regular 41304132M/S SHAH PURSHOTTAM

ANANDJI & SONS36/2 EG2021R130033993 31/03/2021 4550.28 819.06 5369.34

2279 Regular 41304133 SHRI MOHAMMED ISMAIL 38/2 EG2021R130033994 31/03/2021 3807.25 685.32 4492.57

2280 Regular 41304134M/S DEVRAM KALYANJI &

SONS39/2 EG2021R130033995 31/03/2021 3585.56 645.4 4230.96

2281 Regular 41304135M/S SHANKAR LAXMAN KALE

& CO.40/2 EG2021R130033996 31/03/2021 6063.5 1091.42 7154.92


CO.41/2 EG2021R130033997 31/03/2021 3820.38 687.66 4508.04

2283 Regular 41304137

SHRI ESMAIL HAMZABHAI

PATRAWALLA.TRDG.AS

LAXMI ENTERPRISE.

43/2 EG2021R130033998 31/03/2021 3211.39 578.06 3789.45

2284 Regular 41304138SHRI SAIFUDDIN JIWAKHAN

JUNAGADWALLA45/2 EG2021R130033999 31/03/2021 4773.31 859.18 5632.49

2285 Regular 41304139M/S LAKHAMICHAND KHIMJI

AND CO.44/2 EG2021R130034000 31/03/2021 7681.99 1382.78 9064.77

2286 Regular 41304140

SHABBIR ESMAIL

PATRAWALA & 2

ORS(JT.TEN)TRDG AS M/S

AERO MARINE

42/2 EG2021R130034001 31/03/2021 2365.8 425.84 2791.64

2287 Regular 41304141M/S CONTINENTAL STEEL

INDUSTRIES46/2 EG2021R130034002 31/03/2021 3528.5 635.14 4163.64

2288 Regular 41304142M/SLAKHMICHAND KHIMJI &

CO47,48,50/2 EG2021R130034003 31/03/2021 13031.18 2345.62 15376.8

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2289 Regular 41304143

SHRI BHOLANATH AGARWAL

& 1 OTHER TRADING IN

NAME & STYLE OF M/S

BHOLONATH SHRIKAN

49/2 EG2021R130034004 31/03/2021 13789.64 2482.14 16271.78


& CO51/2 EG2021R130034005 31/03/2021 4777.3 859.92 5637.22


& CO52/2 EG2021R130034006 31/03/2021 5969.6 1074.52 7044.12

2292 Regular 41304146SMT.SHANTADEVI SHUKLA &

OTHERS54/2 EG2021R130034007 31/03/2021 14558.8 2620.6 17179.4

2293 Regular 41304147M/S NATWARLAL SAKARLAL

DESAI55/2 EG2021R130034008 31/03/2021 7986.49 1437.58 9424.07

2294 Regular 41304148SHRI ESHANULLAH

SARDARKHAN56A/2 EG2021R130034009 31/03/2021 3012.89 542.34 3555.23

2295 Regular 41304149SHRI AINULLAH SARDARKHAN

AZIZULLA HASHNULLA KHAN56/2 EG2021R130034010 31/03/2021 4268.37 768.32 5036.69

2296 Regular 41304150 M/S SIMPLEX TIMBER MART 57/2 EG2021R130034011 31/03/2021 5687.74 1023.8 6711.54

2297 Regular 41304201

SHRI RAMKISHOR AGARWAL

( RAJGARHIA )TRDG AS M/S

TIRUMALA ENTERPRISES

58/2 EG2021R130034012 31/03/2021 7963.89 1433.5 9397.39

2298 Regular 41304202 M/S MARUTI A.PAWAR 59/2 EG2021R130034013 31/03/2021 2641.63 475.48 3117.11

2299 Regular 41304203 M/S M.K.BROS 60/2 EG2021R130034014 31/03/2021 6840.09 1231.22 8071.31

2300 Regular 41304204SMT.PREMLATA PRITIKAR

ARYA.61/2 EG2021R130034015 31/03/2021 4773.31 859.18 5632.49

2301 Regular 41304205 M/S SIMPLEX TIMBER MART 57A/2 EG2021R130034016 31/03/2021 1205.48 216.96 1422.44

2302 Regular 41304206M/S SIKANDAR BHULAI

LALBAHADUR TABEDAR3/1 EG2021R130034017 31/03/2021 7631.39 1373.66 9005.05

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


ANANDJI & SONS62/3 EG2021R130034018 31/03/2021 4777.3 859.92 5637.22


ANANDJI & SONS63/3 EG2021R130034019 31/03/2021 6759.31 1216.68 7975.99

2305 Regular 41304209

SHRI ESMAIL VALI MOHAMED

PATANWALLA & SHRI ILYAS

ESMAIL LAKDAWALLA(AS

JT.TNTS)

64/3 EG2021R130034020 31/03/2021 5593.76 1006.86 6600.62

2306 Regular 41304210 M/S D. SHAMBULAL & CO. 65/3 EG2021R130034021 31/03/2021 6696.6 1205.4 7902

2307 Regular 41304211M/S PRABHAT TIMBER

AGENCY66/3 EG2021R130034022 31/03/2021 3083.34 555 3638.34

2308 Regular 41304212 M/S KHIMJI VELJI & CO. 68/3 EG2021R130034023 31/03/2021 13149.61 2366.94 15516.55

2309 Regular 41304213

SHRI SHABANALI

JOUMABHAI.MRS.GULSUKAR

SHABANALI .(AS JOINT

TENANTS.)

68A/3 EG2021R130034024 31/03/2021 2895.41 521.16 3416.57

2310 Regular 41304214 M/S SHAH DEVCHAND & CO. 68C/3 EG2021R130034025 31/03/2021 2824.98 508.5 3333.48

2311 Regular 41304215 M/S SHAH DEVCHAND & CO. 68B/3 EG2021R130034026 31/03/2021 2402.26 432.42 2834.68


& SONS68C/3 EG2021R130034027 31/03/2021 5640.75 1015.34 6656.09


CO.68D/3 EG2021R130034028 31/03/2021 5969.6 1074.52 7044.12

2314 Regular 41304218 M/S M.K.BROS 68/3 EG2021R130034029 31/03/2021 5311.91 956.16 6268.07

2315 Regular 41304219SHRI VADILAL MOHANLAL

SHAH69/3 EG2021R130034030 31/03/2021 14636.4 2634.54 17270.94


2317 Regular 41304221M/S SHAH PRUSHOTTAM

ANANDJI & SONS71/3 EG2021R130034032 31/03/2021 7681.99 1382.78 9064.77

2318 Regular 41304222 M/S D.SHAMBHULAL & CO. 71A/3 EG2021R130034033 31/03/2021 2402.26 432.42 2834.68

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


ANANDJI & SONS72/3 EG2021R130034034 31/03/2021 55.02 9.9 64.92

2320 Regular 41304224M/S VISHWANATH

DURGASHANKAR BHATT73/3 EG2021R130034035 31/03/2021 1741.13 313.4 2054.53

2321 Regular 41304225M/S JAYANTILAL CHANDULAL

& CO.75/3 EG2021R130034036 31/03/2021 5171.03 930.78 6101.81

2322 Regular 41304226M/S JUMMABHAI

MOHAMMED & CO.74 & 76/3 EG2021R130034037 31/03/2021 7117.53 1281.16 8398.69

2323 Regular 41304227M/S SHAH RASIKLAL

MANILAL77/4 EG2021R130034038 31/03/2021 55.02 9.9 64.92

2324 Regular 41304228M/S SHAH RASIKLAL

MANILAL78/4 EG2021R130034039 31/03/2021 3816.32 686.94 4503.26

2325 Regular 41304229SHRI SHAH RASIKLAL

MANILAL79/4 EG2021R130034040 31/03/2021 5513.22 992.38 6505.6


MANILAL80/4 EG2021R130034041 31/03/2021 6204.4 1116.78 7321.18


MANILAL81/4 EG2021R130034042 31/03/2021 3641.94 655.54 4297.48

2328 Regular 41304232 M/S KASSAM ABDULLA & CO. 82/4 EG2021R130034043 31/03/2021 19093.55 3436.82 22530.37

2329 Regular 41304233M/S MALBAR TIMBER

SUPPLYING CO.83/4 EG2021R130034044 31/03/2021 52371.45 9426.86 61798.31

2330 Regular 41304234 M/S MACKANJI & CO. 84/4 EG2021R130034045 31/03/2021 17305.75 3115.04 20420.79

2331 Regular 41304235

MRS.SHIRIN CASSUMALLI A

DATTOOBHAI & ANR.(AS JT

TENANTS)TRDG.M/S

DATTOOBHAI HASHAM & CO.

85/4 EG2021R130034046 31/03/2021 5273.99 949.32 6223.31

2b75aaca2684ab6cb2bb63abaa

b05e63cb66944c7fff616c94d2a

7f7b645ea12

2332 Regular 41304236M/S PRABHAT TIMBER

AGENCY86/4 EG2021R130034047 31/03/2021 11975.21 2155.54 14130.75

636fe8ecb7321115319da0e2a7

aad3acd78950b49751c6723730

43b3dfc83274

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2333 Regular 41304237 M/S A.LATIF & CO.PVT.LTD. 87/4 EG2021R130034048 31/03/2021 5992.03 1078.56 7070.59

2334 Regular 41304238

SHRI LATIF

MOHD.PATANWALLA,EHSAN

ULLAH SARDAR KHAN &

SMT.KUNDANGAURI

R.MEHTA.

87A/4 EG2021R130034049 31/03/2021 9537.18 1716.7 11253.88

2335 Regular 41304239 M/S ABHA GANI & CO. 89A/4 EG2021R130034050 31/03/2021 2750.23 495.02 3245.25

2336 Regular 41304240

SHRI PRAHLADRAI

S.BANSAL.SHRI DEEPAK

P.BALSAL.SHRI PRADEEP

P.BANSAL.AS JT.TENTS

90/5 EG2021R130034051 31/03/2021 4567.65 822.2 5389.85

2337 Regular 41304241

M/S OM PRAKASH GUPTA &

3 OTHRS TRDG IN NAME &

STYLE OF M/S CHUTTANLAL

MATTUMAL

91/5 EG2021R130034052 31/03/2021 15492.77 2788.7 18281.47

2338 Regular 41304242 M/S EXPRESS TIMBER MART 92/5 EG2021R130034053 31/03/2021 5640.75 1015.34 6656.09

2339 Regular 41304243M/S HAJI OOMER HAJI

MOOSA & CO.93/5 EG2021R130034054 31/03/2021 5969.6 1074.52 7044.12

2340 Regular 41304244M/S BALIA PATTAM TIMBER

MART95/5 EG2021R130034055 31/03/2021 8879.83 1598.38 10478.21

2341 Regular 41304245 M/S B.DHIRAJLAL & CO. 96/5 EG2021R130034056 31/03/2021 10300.26 1854.04 12154.3

2342 Regular 41304246

SHRI PRAHLADRAI

S.BANSAL.SHRI DEEPAK

P.BANSAL.SHRI PRADEEP

P.BANSAL.AS JT.TENTS

98/5 EG2021R130034057 31/03/2021 7747.01 1394.48 9141.49

2343 Regular 41304247M/S VALI MOHAMMED HAJI

AHMED & CO.100,101/5 EG2021R130034058 31/03/2021 8013.06 1442.36 9455.42


CORPORATION104/5 EG2021R130034059 31/03/2021 9812 1766.14 11578.14

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2345 Regular 41304250

SHRI.SHABBIR VIRJI LALANI &

SHRI. ASGAR VIRJI LALANI (AS

JT. TENANTS)

105/5 EG2021R130034060 31/03/2021 7232.98 1301.94 8534.92

2346 Regular 41304301SHRI PRATAPRAI JAYANTILAL

MEHTA.105A/5 EG2021R130034061 31/03/2021 3153.85 567.7 3721.55

2347 Regular 41304302

SHRI SHABBIRALI V. LALANI

TRDG AS M/S LALANI

ENTERPRISES

106/5 EG2021R130034062 31/03/2021 3002.08 540.38 3542.46

2348 Regular 41304303M/S MANGALDAS

RANCHHODDAS & CO.107/5 EG2021R130034063 31/03/2021 9613.24 1730.38 11343.62

2349 Regular 41304304

SHRI BIDHICHAND

BANSAL.SHRI PAWAN KUMAR

JAIN (AS JT.TENANTS.)

108,109/5 EG2021R130034064 31/03/2021 13400.48 2412.06 15812.54

2350 Regular 41304305M/S KEDIA ENTERPRISES

PROP. SMT. LALITA POPAT110/5 EG2021R130034065 31/03/2021 10654.62 1917.82 12572.44

2351 Regular 41304306 SHRI A.M.MERCHANT 111/5 EG2021R130034066 31/03/2021 2751.82 495.32 3247.14

2352 Regular 41304307 SHRI HASHAM JOOSAB 119/6 EG2021R130034067 31/03/2021 3820.38 687.66 4508.04

2353 Regular 41304308

SHRI PITAMBARLAL

RAMPRATAP GUPTA. AND 1

OTHER.TRG AS M/S SATYA

STEEL SYNDICATE

112/6 EG2021R130034068 31/03/2021 4600.52 828.1 5428.62

2354 Regular 41304309 M/S DESAI BROS 113/6 EG2021R130034069 31/03/2021 8104.71 1458.86 9563.57

2355 Regular 41304310 M/S IRON & STEEL TRADERS 121/6 EG2021R130034070 31/03/2021 6360.83 1144.94 7505.77

2356 Regular 41304311M/S MODERN TIMBER

TRADERS122/6 EG2021R130034071 31/03/2021 6716.44 1208.96 7925.4

2357 Regular 41304312M/S HASHAM JOOSAB

RETIWALA & CO.123/6 EG2021R130034072 31/03/2021 3079.44 554.3 3633.74

2358 Regular 41304313 SHRI HASHAM JOOSAB 126/6 EG2021R130034073 31/03/2021 2437.79 438.8 2876.59

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2359 Regular 41304314

SHRI VINOD KAIVANTLAL

SANGHVI,SHRI ASHOK

KAIVANTLAL SANGHVI.(AS

JOINT TENANTS.)

127/6 EG2021R130034074 31/03/2021 7188.74 1293.98 8482.72

2360 Regular 41304315 SHRI VISHWANATH RUPA 128/129/6 EG2021R130034075 31/03/2021 5090.4 916.28 6006.68

2361 Regular 41304316 M/S V.MOTIRAM & CO. 133/6 EG2021R130034076 31/03/2021 7752.77 1395.5 9148.27

2362 Regular 41304317

SHRI DILIP

B.SHAH.SMT.KASHMIRA

J.SHAH.SHRI JAGDISH

C.SHAH.(AS JOINT TENANTS.)

133A/6 EG2021R130034077 31/03/2021 6938.33 1248.9 8187.23

2363 Regular 41304318

SHRI JAGDISH CHIMANLAL

SHAH.TRADING AS M/S

J.K.TRADERS.

134/6 EG2021R130034078 31/03/2021 3185.1 573.32 3758.42

2364 Regular 41304319M/S HOMCO LIME

PRODUCTS135,136/6 EG2021R130034079 31/03/2021 16034.15 2886.12 18920.27

2365 Regular 41304320

SHRI BHARAT SHANTILAL

MEHTA.TRDG.IN THE NAME

OF M/S SHANTILAL & CO.

137/7 EG2021R130034080 31/03/2021 5779.53 1040.32 6819.85

2366 Regular 41304321 SHRI SUNILKUMAR P.GUPTA. 138/7 EG2021R130034081 31/03/2021 1996.77 359.42 2356.19

2367 Regular 41304322SMT.KANTABEN NAGINDAS

SHAH139/7 EG2021R130034082 31/03/2021 7949.06 1430.84 9379.9

2368 Regular 41304323

SMT.KUSUM MAHENDRA

AGARWAL TRADING AS M/S

SIDDHARTH ENTERPRISES.

140/7 EG2021R130034083 31/03/2021 5921.96 1065.94 6987.9

5dc84ea505eca8adaaabc7c4d7

238e131f43e41dc87f976fff2375

446530d68f

2369 Regular 41304324SHRI MAGANLAL MULCHAND

MEHTA.141/7 EG2021R130034084 31/03/2021 15583.88 2805.1 18388.98

2370 Regular 41304325 M/S GOEL STEEL 142/7 EG2021R130034085 31/03/2021 12212.91 2198.34 14411.25

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2371 Regular 41304326SHRI PRITIKAR MANIRAM

ARYA.143/7 EG2021R130034086 31/03/2021 2549.8 458.94 3008.74

2372 Regular 41304327SMT.HANSABAI DATTU

YADAV144/7 EG2021R130034087 31/03/2021 5992.03 1078.56 7070.59

2373 Regular 41304328SMT HANSABAI DATTU

YADAV145/7 EG2021R130034088 31/03/2021 6766.73 1218.02 7984.75

2374 Regular 41304329M/S AHMED HASHAM &

SONS146/7 EG2021R130034089 31/03/2021 2330.49 419.48 2749.97

2375 Regular 41304330SHRI IQBAL ABDUL HUSNAIN

BARODAWALA147/7 EG2021R130034090 31/03/2021 4773.31 859.18 5632.49

2376 Regular 41304331 M/S TIMBER & CO. 99/5 EG2021R130034091 31/03/2021 6938.33 1248.9 8187.23

2377 Regular 41304332M/S AMBALAL KIKABHAI

DESAI & CO.14/1 EG2021R130034092 31/03/2021 2446.61 440.38 2886.99

2378 Regular 41304333M/S HARIPRASAD AMRITLAL

& CO.114/6 EG2021R130034093 31/03/2021 5593.76 1006.86 6600.62

2379 Regular 41304334 M/S IRON & STEEL TRADERS 67/3 EG2021R130034094 31/03/2021 34083.9 6135.1 40219

2380 Regular 41304335SHRI JUNED AHMED KHAN &

SHRI NIYAZ AHMED KHAN148/7 EG2021R130034095 31/03/2021 4017.22 723.1 4740.32

2381 Regular 41304336SHRI ABBAS EBRAHIM RAJA

ALIAS LOHA149/7 EG2021R130034096 31/03/2021 10248.08 1844.64 12092.72

2382 Regular 41304337

M/S MADHUKANT GOVINDJI

KACHARIA TRADING IN NAME

& STYLE OF GOVINDJI

MADHAVJI&CO.

150/7 EG2021R130034097 31/03/2021 7864.95 1415.7 9280.65

2383 Regular 41304338 SHRI SHIVCHAND GUPTA 155/7 EG2021R130034098 31/03/2021 7880.96 1418.56 9299.52

2384 Regular 41304339 SHRI SHIVCHAND GUPTA 156/7 EG2021R130034099 31/03/2021 9363.85 1685.48 11049.33

2385 Regular 41304340SHRI USMAIL

TARMOHAMMED157/7 EG2021R130034100 31/03/2021 10145.92 1826.26 11972.18

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2386 Regular 41304341SHRI USMAN

TARMOHAMMED158/7 EG2021R130034101 31/03/2021 4512.37 812.24 5324.61

2387 Regular 41304342 M/S BINDRABAN GOEL 151,152/7 EG2021R130034102 31/03/2021 8164.93 1469.7 9634.63

2388 Regular 41304343M/S ESOOFALI ESMAILJEE

KARACHIWALLA & CO1/8 EG2021R130034103 31/03/2021 5806.37 1045.14 6851.51

2389 Regular 41304344HLR'S OF SHRI MAGANBHAI

M.PATEL2/8 EG2021R130034104 31/03/2021 4120.62 741.72 4862.34

2390 Regular 41304345H & L REP.OF LATE SHRI

MAGANBHAI M.PATEL2A/8 EG2021R130034105 31/03/2021 1072.96 193.14 1266.1

2391 Regular 41304346 SHRI ISMAIL F.POTIA. 3/8 EG2021R130034106 31/03/2021 15889.45 2860.1 18749.55

2392 Regular 41304347M/S ABDUL KADAR FAZAL

HUSSEIN KAPADIA4/8 EG2021R130034107 31/03/2021 7978.27 1436.1 9414.37

2393 Regular 41304348SMT.KUBRA A.SURA WD/O

SHRI. A.A.K. SURA5/8 EG2021R130034108 31/03/2021 5013.1 902.36 5915.46

2394 Regular 41304349 M/S K.MAGANLAL & CO. 7/8 EG2021R130034109 31/03/2021 4527.42 814.94 5342.36

2395 Regular 41304350

M/S ABDUL SATTAR

MUNSHIDAR & AKBAR

A.SATTAR

8/8 EG2021R130034110 31/03/2021 17159.88 3088.78 20248.66

2396 Regular 41304401

SHRI VINODKUMAR

MELARAM AGARWAL AND 2

OTHERS.(AS JOINT TENANTS.)

9/8 EG2021R130034111 31/03/2021 14301.15 2574.2 16875.35

2397 Regular 41304402M/S NAV BHARAT LIME

MORTER MILLS CO.10A/8 EG2021R130034112 31/03/2021 2867.42 516.14 3383.56

2398 Regular 41304403 SMT.KAPILA M. SHASTRI 10/8 EG2021R130034113 31/03/2021 2824.98 508.5 3333.48

2399 Regular 41304404 SMT. KAPILA M.SHASTRI PART OF 10/8 EG2021R130034114 31/03/2021 3185.1 573.32 3758.42

2400 Regular 41304405 SMT KAPILA M.SHASTRI PART OF 10/8 EG2021R130034115 31/03/2021 6360.83 1144.94 7505.77

2401 Regular 41304406 SMT.KAPILA M.SHASTRI PART OF 10/8 EG2021R130034116 31/03/2021 9537.18 1716.7 11253.88

2402 Regular 41304407 SMT.KAPILA M.SHASTRI PART OF 10/8 EG2021R130034117 31/03/2021 2549.8 458.94 3008.74

2403 Regular 41304408

SHRI RAJKUMAR

MITTAL.TRADING AS M/S

R.P.STEEL TRADERS.

11/8 EG2021R130034118 31/03/2021 4117.88 741.2 4859.08

a9e154a80d05f7d48bfe08ac9e0

461e56dd17f2e81381e994a055

7cd8ab8148a

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2404 Regular 41304409SHRI AHMEDALI

MOHAMEDALI.13/8 EG2021R130034119 31/03/2021 6360.83 1144.94 7505.77

2405 Regular 41304410 M/S CHEDDI R.CONTRACTOR 15/8 EG2021R130034120 31/03/2021 7944.98 1430.08 9375.06

2406 Regular 41304411M/S HASHAM JOOSAB

RETIWALA & CO.16/8 EG2021R130034121 31/03/2021 12449.75 2240.94 14690.69

2407 Regular 41304412SHRI RAMJANALLI

RAHIMTULLABHAI PUNJWANI17/8 EG2021R130034122 31/03/2021 10403.77 1872.68 12276.45

2408 Regular 41304413M/S WESTERN INDIA

WELDING WORKS18/8 EG2021R130034123 31/03/2021 4111.01 739.98 4850.99

2409 Regular 41304414

SHRI SHAMSUDDIN PYARALI

AMRAVATIWALA & 1 AS M/S

MARINE MINNING

MACHINERY MART.

22/8 EG2021R130034124 31/03/2021 843.91 151.9 995.81

2410 Regular 41304415

SHAMSUDDIN PYARALI

AMRAVATIWALLA &1AS JT

TN.TDG.M/S MARINE

&MINING MACHINERY MART

23/8 EG2021R130034125 31/03/2021 11125.51 2002.58 13128.09

2411 Regular 41304416M/S SHAUKAT SHAHADAT &

CO.6/8 EG2021R130034126 31/03/2021 37863 6815.32 44678.32

2412 Regular 41304417

SHRI SHABBIR S.BALDIWALLA

AND 3 OTHERS.AS JOINT

TENANTS.

159/9 EG2021R130034127 31/03/2021 20438.26 3678.9 24117.16

2413 Regular 41304418SHRI RUPA GODARI & M/S

VISHWANATH RUPA160/9 EG2021R130034128 31/03/2021 6938.33 1248.9 8187.23

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2414 Regular 41304419

SMT.SAFIYA ESMAIL

LOKHANDWALLA & 2 ORS.(AS

JT.TNTS) TRDG.AS ESMAIL &

BROS.

161A/9 EG2021R130034129 31/03/2021 8670.78 1560.74 10231.52

2415 Regular 41304420 M/S K.MAGANLAL & CO. 161B/9 EG2021R130034130 31/03/2021 7555.23 1359.94 8915.17

2416 Regular 41304421 SHRI VITHAL GANOO MANE 162/9 EG2021R130034131 31/03/2021 2675.52 481.6 3157.12

2417 Regular 41304422SHRI BHOLANATH

RAMESHWAR SHIVAN166/9 EG2021R130034132 31/03/2021 6938.33 1248.9 8187.23

2418 Regular 41304423

SHRI KASAMALI HASAN

MOHMMED,AND 2 OTHERS

(AS JT.TENANTS).

167/9 EG2021R130034133 31/03/2021 4347.73 782.58 5130.31

2419 Regular 41304424SHRI ABBASBHAI FIDAHUSEIN

BHARTHOO.168/9 EG2021R130034134 31/03/2021 4360.11 784.82 5144.93

26a6253d26dc32682bdb4ae57e

26a0cd2ebed89d7161c82bbb59

6238a1878587

2420 Regular 41304425M/S NANUMAL BHIKAJI

MALVI169/9 EG2021R130034135 31/03/2021 7227.35 1300.94 8528.29

2421 Regular 41304426

M/S SHANKARDAS

L.ADNANI&2OTRS AS JT TNTS

LILARAM & SON'S

170,172/9 EG2021R130034136 31/03/2021 11540.12 2077.22 13617.34

2422 Regular 41304427

H & L REPRESENTATIVE OF

LATE SHRI SADASHIV HOLOJI

PATIL

171/9 EG2021R130034137 31/03/2021 2607.61 469.36 3076.97

2423 Regular 41304428M/S POPULAR SAND

SUPPLIERS173B/10 EG2021R130034138 31/03/2021 5171.47 930.86 6102.33

2424 Regular 41304429 M/S KAILASH STEEL TRADERS 173C/10 EG2021R130034139 31/03/2021 4189.33 754.06 4943.39

2425 Regular 41304430M/S KATHIAWAR & MALBAR

COAST LIGHTERAGE & CO.173D/10 EG2021R130034140 31/03/2021 2249.3 404.86 2654.16

2426 Regular 41304431SHRI RAMCHANDRA

PANDURANG KALE173E/10 EG2021R130034141 31/03/2021 5256.88 946.26 6203.14

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2427 Regular 41304432SHRI ESSA MOHAMMED

KHERANI177/10 EG2021R130034142 31/03/2021 2184.37 393.18 2577.55


TARMOHAMMED178/10 EG2021R130034143 31/03/2021 2184.37 393.18 2577.55

2429 Regular 41304434

SHRI JITENDRA

KHEMKA.PROPRAITOR OF

M/S KHEMKA STEEL

TRADERS.

179,180/10 EG2021R130034144 31/03/2021 4488.17 807.86 5296.03


TARMOHAMMED181/10 EG2021R130034145 31/03/2021 5427.73 976.98 6404.71


TARMOHAMMED182/10 EG2021R130034146 31/03/2021 6942.78 1249.7 8192.48

2432 Regular 41304437

MUMTAZ SHAHNAWAZ

SAKARWALLA.JANIFAR BIREN

PANCHAL(AS JT.TENANTS.)

184/11 EG2021R130034147 31/03/2021 2102.99 378.54 2481.53

2433 Regular 41304438 M/S HASHAM JOOSAB 184A/11 EG2021R130034148 31/03/2021 1009.61 181.72 1191.33

2434 Regular 41304439 M/S HASHAM JOOSAB 186,186A/11 EG2021R130034149 31/03/2021 3598.97 647.82 4246.79

2435 Regular 41304450M/S MAHENDRA STEEL

TRADERS9A/8 EG2021R130034150 31/03/2021 10315.96 1856.88 12172.84

2436 Regular 41304501SHRI KAISHANATH BHASKAR

VAITYA19/8 EG2021R130034151 31/03/2021 1955.63 352.02 2307.65

2437 Regular 41304502

SHRI VEDSHARAN CHHABRA

C/O BOMBAY MARINE

ENGINEERING WORKS

PVT.LTD.

1/1 EG2021R130034152 31/03/2021 17159.88 3088.78 20248.66

2438 Regular 41304503

S/SHRI ABUL HASAN ABDUL

KUDDUS DIANAT & 2

OTHERS(AS JT TENANTS.)

115/6 EG2021R130034153 31/03/2021 2549.8 458.94 3008.74

2439 Regular 41304504

S/SHRI ABUL HASAN ABDUL

KUDDUS DIANAT & 2 OTHERS

(AS JT.TENANTS)

116/6 EG2021R130034154 31/03/2021 3820.38 687.66 4508.04

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2440 Regular 41304505

H& L REP.OF LATE

SHRI.ABDUL MOHAMMED

POPAT

130/6 EG2021R130034155 31/03/2021 4564.18 821.56 5385.74

2441 Regular 41304506SHRI M.RASHID BEG NAZZAR

BEG131/6 EG2021R130034156 31/03/2021 1339.75 241.14 1580.89

2442 Regular 41304507M/S M.RASHID BEG NAZZAR

BEG132/6 EG2021R130034157 31/03/2021 3384.67 609.26 3993.93

2443 Regular 41304508

MOHMED ALLAUDDIN

MOHAMED AMIN & 1

ANR.(AS JT.TENTS)TRDG AS

M/S TECHNO TUBES.

164/9 EG2021R130034158 31/03/2021 5448.15 980.68 6428.83

2444 Regular 41304509

SHRI AKHLAQ AHMED

MOHMED HANIF.TRDG.AS

M/S SUPER INDIA TUBE

TRADERS.

165/9 EG2021R130034159 31/03/2021 5925.97 1066.7 6992.67

2445 Regular 41304510

SHRI JIGNESH VASANTBHAI

PAREKH &FOUR ORS AS

JOINT TENANTS.

14/8 EG2021R130034160 31/03/2021 11609.27 2089.68 13698.95

2446 Regular 41304511 SHRI KASSAM EBRAHIM 12/8 EG2021R130034161 31/03/2021 12078.36 2174.1 14252.46

2447 Regular 41304512M/S MOOLRAJ ASHOK

KUMAR MATHREJA174/10,175/10 EG2021R130034162 31/03/2021 5783.32 1041 6824.32

2448 Regular 41304513 M/S HANSRAJ & CO 173A/10 EG2021R130034163 31/03/2021 20271.95 3648.94 23920.89

2449 Regular 41304514 M/S MASCO 153/7,154/7 EG2021R130034164 31/03/2021 13533.56 2436.04 15969.6

2450 Regular 41304515 SMT.KHATUBAI ISMAIL 163/9 EG2021R130034165 31/03/2021 2824.94 508.5 3333.44

2451 Regular 41304516 M/S K.H.ABBAS & CO. 176/10 EG2021R130034166 31/03/2021 5205.9 937.06 6142.96

2452 Regular 41304517M/S INTERNATIONAL

ORGANISER24/8 EG2021R130034167 31/03/2021 11125.51 2002.58 13128.09


& SON'S17B/1 EG2021R130034168 31/03/2021 1585.05 285.32 1870.37

2454 Regular 41304519SHRI RAMCHANDRA KRISHNA

BHOSALE97A/5 EG2021R130034169 31/03/2021 3473.48 625.22 4098.7

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2455 Regular 41304520

SHRI PAWANKUMAR

MANIRAM ARYA.& 2

OTHERS(AS JT.TNTS) TRDG.AS

M/S M.P.STEEL CORPN

5A/8 EG2021R130034170 31/03/2021 6649.92 1196.98 7846.9


& SON'SADJ PLOT NO 12 EG2021R130034171 31/03/2021 443.87 79.9 523.77

2457 Regular 41304522H & L REP OF SHRI

MOHAMMED MOHSIN

PLOT LAND ADJ NEW REST

HOUSEEG2021R130034172 31/03/2021 1564.71 281.62 1846.33

2458 Regular 41304523 M/S V.JAMNADAS & CO. 4/1 EG2021R130034173 31/03/2021 2958.63 532.56 3491.19

2459 Regular 41304524M/S BHAGWANJI MEGHAJI &

CO.6/1 EG2021R130034174 31/03/2021 5987.93 1077.84 7065.77

2460 Regular 41304525 M/S TULSIDAS PREMJI & CO. 8/1 EG2021R130034175 31/03/2021 2099.33 377.88 2477.21


& SON'S15/1 EG2021R130034176 31/03/2021 3355.86 604.06 3959.92


& SONS16/1 EG2021R130034177 31/03/2021 5008.84 901.6 5910.44

2463 Regular 41304528M/S BHAGWANJI MEGHAJI &

CO.32/1 EG2021R130034178 31/03/2021 3842.89 691.72 4534.61

2464 Regular 41304529 M/S TULSIDAS PREMJI & CO. 35/1 EG2021R130034179 31/03/2021 2883.33 519 3402.33

2465 Regular 41304530 SHRI D.D.BARASKAR 53/2 EG2021R130034180 31/03/2021 8606.93 1549.26 10156.19

2466 Regular 41304531 M/S A.K.KADAR KUTTY 88,89/4 EG2021R130034181 31/03/2021 16118.07 2901.24 19019.31

2467 Regular 41304532SHRI SADASHIV MARUTI

MORE & OTHERS94/5 EG2021R130034182 31/03/2021 4036.94 726.66 4763.6

2468 Regular 41304533 SHRI HASHAM JOOSAB 117,118/6 EG2021R130034183 31/03/2021 11100.97 1998.18 13099.15

2469 Regular 41304534SHRI.DEVANG MUKUND

NAGARSHETH124,125/6 EG2021R130034184 31/03/2021 6085.15 1095.34 7180.49

2470 Regular 41304535SMT.KASHIBAI PANDURANG

DESAI97/5 EG2021R130034185 31/03/2021 9768.64 1758.36 11527

2471 Regular 41305102 M/S N.R.NAZEER & SONS 211/1 EG2021R130034186 31/03/2021 26690.74 4804.34 31495.08

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


LTD.213/1 EG2021R130034187 31/03/2021 29575.32 5323.56 34898.88

2473 Regular 41305104SHRI SAYYED AHMED

HUSSAIN214/1 EG2021R130034188 31/03/2021 5771.15 1038.82 6809.97

2474 Regular 41305105SUJAUDDIN ALLAUDIN

LOHAR215/1 EG2021R130034189 31/03/2021 14963.32 2693.4 17656.72

2475 Regular 41305106M/S LEE & MUIRHEAD (I)

PVT.LTD.216/2 EG2021R130034190 31/03/2021 15567.29 2802.12 18369.41


PVT.LTD.217/2 EG2021R130034191 31/03/2021 6059.37 1090.68 7150.05


LTD.218/2 EG2021R130034192 31/03/2021 13359.34 2404.68 15764.02

2478 Regular 41305109M/S HANUMAN MERCANTILE

CO.PVT.LTD.219/3 EG2021R130034193 31/03/2021 84863.41 15275.4 100138.81

2479 Regular 41305110M/S JAYANTILAL CHANDULAL

& CO.221/4 EG2021R130034194 31/03/2021 32312.47 5816.26 38128.73

2480 Regular 41305111M/S CHUNILAL MANILAL

PVT.LTD.224/5 EG2021R130034195 31/03/2021 21617.67 3891.18 25508.85

2481 Regular 41305112SHRI ABDUL AZIZ MEGHANI &

3 OTHERS AS JT TENANTS225/6 EG2021R130034196 31/03/2021 32348.06 5822.66 38170.72

2482 Regular 41305114 M/S K.PARIKH & CO. 226/6 EG2021R130034197 31/03/2021 28305.18 5094.92 33400.1

2483 Regular 41305115M/S NAV BHARAT

CORPORATION229/6 EG2021R130034198 31/03/2021 24831.32 4469.64 29300.96


SUPPLYING CO.231/ 7 EG2021R130034199 31/03/2021 16733.68 3012.06 19745.74

2485 Regular 41305117 M/S H.CURRANEE & CO. 233/7 EG2021R130034200 31/03/2021 8076.17 1453.72 9529.89


CORPORATION235A/7 EG2021R130034201 31/03/2021 13971.53 2514.88 16486.41

2487 Regular 41305119 M/S H.CURRANEE & CO. 237/1A EG2021R130034202 31/03/2021 12475.53 2245.6 14721.13

2488 Regular 41305120 M/S S.D.SETHIA & CO. LTD. 238/1A EG2021R130034203 31/03/2021 25995.34 4679.16 30674.5

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2489 Regular 41305122

SHRI MOHAMMED HASAN

KHAN AND 2 ORS.AS JOINT

TENANTS

240/2A EG2021R130034204 31/03/2021 48213.53 8678.42 56891.95

2490 Regular 41305123M/S B.R.HERMAN &

MOHATTA (I) PVT.LTD.240A/2A EG2021R130034205 31/03/2021 1671.02 300.78 1971.8

2491 Regular 41305124M/S B.R.HERMAN &

MOHATTA (I) PVT.LTD.241/3A EG2021R130034206 31/03/2021 34657.91 6238.4 40896.31

2492 Regular 41305125 SHRI CHAITRAM B.GUPTA 243/4A EG2021R130034207 31/03/2021 28900.51 5202.1 34102.61

2493 Regular 41305126M/S NEW GLOBE SHIPPING

SERVICES PVT.LTD.244/4A EG2021R130034208 31/03/2021 13934.5 2508.2 16442.7


SERVICES PVT.LTD.245/4A EG2021R130034209 31/03/2021 34311.17 6176 40487.17

2495 Regular 41305128M/S NATWARLAL

SHAMALDAS & CO.246/4A EG2021R130034210 31/03/2021 15663.73 2819.46 18483.19

2496 Regular 41305129M/S SURENDRA OVERSEAS

LTD.248/5A EG2021R130034211 31/03/2021 50534.53 9096.22 59630.75

2497 Regular 41305130M/S SURENDRA OVERSEAS

LTD.249/6A EG2021R130034212 31/03/2021 50780.01 9140.4 59920.41





2500 Regular 41305133 PREMKANT SHAH 250/6A EG2021R130034215 31/03/2021 33268.08 5988.24 39256.32

2501 Regular 41305134 M/S VED PRAKASH & CO. 254/7A EG2021R130034216 31/03/2021 35842.49 6451.64 42294.13

2502 Regular 41305135DY DIRECTOR MILITARY LAND

& CANTONMENT258/7A EG2021R130034217 31/03/2021 19282.04 0 19282.04

2503 Regular 41305136DY DIRECTOR MILITARY LAND

& CANTONMENT259/7A EG2021R130034218 31/03/2021 19282.04 0 19282.04


SERVICES PVT.LTD.261/15 EG2021R130034219 31/03/2021 12719.2 2289.46 15008.66

2505 Regular 41305138M/S LEELA STEEL

CORPORATION264/15 EG2021R130034220 31/03/2021 16420.75 2955.74 19376.49

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2506 Regular 41305139SHRI GANOO NARSOO

BANSODE266/15 EG2021R130034221 31/03/2021 7076.92 1273.86 8350.78

2507 Regular 41305140 M/S K.M.STEEL TRADERS 268/15 EG2021R130034222 31/03/2021 8238.14 1482.86 9721

2508 Regular 41305141M/S ARDESHIR B.CUTSETJEE

& SONS PVT.LTD.269/15 EG2021R130034223 31/03/2021 478.54 86.14 564.68

2509 Regular 41305142M/S ARDESHIR B.CURSETJEE

& SONS PVT.LTD.270/15 EG2021R130034224 31/03/2021 2080.22 374.44 2454.66


& SONS PVT.LTD.271/15 EG2021R130034225 31/03/2021 873.09 157.14 1030.23


& SONS PVT.LTD.272/15 EG2021R130034226 31/03/2021 873.26 157.18 1030.44


PVT.LTD276/16 EG2021R130034227 31/03/2021 29749.14 5354.84 35103.98

2513 Regular 41305146

MR.GOKULCHAND I.GUPTA

AND 3 OTHERS.(AS

JT.TENANTS.)

277,278/16 EG2021R130034228 31/03/2021 11410.35 2053.84 13464.19

2514 Regular 41305147SHRI JIKAM REHMAN

ILLAMUDDIN279/16 EG2021R130034229 31/03/2021 2607.61 469.36 3076.97

2515 Regular 41305148SHRI SUJAUDDIN ALLAUDDIN

LOHAR280/16 EG2021R130034230 31/03/2021 3906.8 703.22 4610.02


PVT.LTD.281/17 EG2021R130034231 31/03/2021 7829.62 1409.32 9238.94


PVT.LTD.282/17 EG2021R130034232 31/03/2021 32260.73 5806.94 38067.67

2518 Regular 41305201SHRI ABDUL RAZAK

ALLAUDDIN284/17 EG2021R130034233 31/03/2021 10114.71 1820.66 11935.37

2519 Regular 41305202SHRI ABDUL RAZAK

ALLAUDDIN285/17 EG2021R130034234 31/03/2021 2469 444.42 2913.42

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2520 Regular 41305203 M/S GOYAL TRADERS 286/17 EG2021R130034235 31/03/2021 5741.94 1033.54 6775.48

2521 Regular 41305204M/S INTERNATIONAL

EMGINEERING WORKS.287/18 EG2021R130034236 31/03/2021 14676.58 2641.78 17318.36

2522 Regular 41305205SHRI DHONDI PATLOO

BHOSALE288/18 EG2021R130034237 31/03/2021 10544.24 1897.98 12442.22

2523 Regular 41305206SHRI ESMAIL

VALLIMOHAMED HAMEED289/18 EG2021R130034238 31/03/2021 4818.14 867.26 5685.4

535527ee9dee035009db11e8ae

abc6dea790bf5d5e4868414e5d

3b529dddc393

2524 Regular 41305207 M/S GLOBAL MARINE WORKS 290/18 EG2021R130034239 31/03/2021 14330.38 2579.46 16909.84

2525 Regular 41305208

SMT.BATUAL SIRAJ LAHRI

AND SMT.FIZZA H.LEHARI AS

JOINT TENANTS.

291/18 EG2021R130034240 31/03/2021 24066.51 4331.96 28398.47

2526 Regular 41305209M/S KATHIAWAR & MALBAR

COAST LIGHTERAGE CO.293/18 EG2021R130034241 31/03/2021 10089.61 1816.12 11905.73

2527 Regular 41305210M.A.CONTRACTOR & 2

OTHRS AS JT TENANTS294/18 EG2021R130034242 31/03/2021 13348.89 2402.8 15751.69

2528 Regular 41305211 SHRI D.A.KAPADIA 295/18 EG2021R130034243 31/03/2021 7296.41 1313.34 8609.75

2529 Regular 41305212SHRI SULEMAN VALLI

MOHAMMED296/18 EG2021R130034244 31/03/2021 6570.07 1182.62 7752.69

a1028e6ebb99d36a40abe81fed

cf6a524f62c429913a7a07c84a0

ad2104a1df4

2530 Regular 41305213

SMT.AMINA SHAMSHUDDIN

DALVI & MISS SHAMA

SHAMSHUDDIN DALVI AS JT

TNTS

297/18 EG2021R130034245 31/03/2021 6546.35 1178.34 7724.69

2531 Regular 41305214M/S NAV BHARAT TIMBER

TRADING CO.298/18 EG2021R130034246 31/03/2021 7689.21 1384.06 9073.27

2532 Regular 41305215SHRIKRISHNA MOTOR

LAUNCH SERVICES299/08 EG2021R130034247 31/03/2021 4631.44 833.64 5465.08

66c00299c4593cbef0ee736909

6a4523e03b225a9b5380cf9903

13fe7724ec2d

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2533 Regular 41305216GENERAL ENGINEERING

WORKS300/18 EG2021R130034248 31/03/2021 9561.45 1721.06 11282.51

2534 Regular 41305217 EASTERN BUNKERERS LTD. 301/19 EG2021R130034249 31/03/2021 5023.19 904.18 5927.37

2535 Regular 41305218 EASTERN BUNKERERS LTD. 301A/19 EG2021R130034250 31/03/2021 7627.96 1373.02 9000.98

2536 Regular 41305219 EASTERN BUNKERERS LTD. 301 /19 EG2021R130034251 31/03/2021 6672.88 1201.12 7874

2537 Regular 41305220

SHRI RATANKUMAR JAIN.&

SMT KUSUMRANI R.JAIN.(AS

JOINT TENANTS.)

302/19 EG2021R130034252 31/03/2021 36270.01 6528.6 42798.61

2538 Regular 41305221SHRI DHONDI PATLOO

BHOSALE.303/19 EG2021R130034253 31/03/2021 21013.39 3782.4 24795.79

2539 Regular 41305222M/S POTIA TRADING

CO.PVT.LTD.304/19 EG2021R130034254 31/03/2021 5250.39 945.08 6195.47

2540 Regular 41305223M/S INDIAN METAL

TRADERS.305/19 EG2021R130034255 31/03/2021 17159.88 3088.78 20248.66

2541 Regular 41305224 SHRI FIDA HUSSEIN M.POTIA 306/19 EG2021R130034256 31/03/2021 19709.67 3547.74 23257.41

2542 Regular 41305225 M/S SHAH LILADHAR & CO. 307/A/19 EG2021R130034257 31/03/2021 10778.94 1940.22 12719.16


& SONS307B/19 EG2021R130034258 31/03/2021 9537.18 1716.7 11253.88

2544 Regular 41305227 SHAH RASIKLAL MANILAL 307-C/19 EG2021R130034259 31/03/2021 7212.12 1298.18 8510.3

2545 Regular 41305228

MRS.ZUBEDA KHATUN

AZIMULLAH, & 5 OTHERS(AS

JOINT TENANTS.)

308/19 EG2021R130034260 31/03/2021 15002.19 2700.4 17702.59

2546 Regular 41305229

SHRI HAJI SAUKATALI

H.CHOUDARY & 4 OTHER AS

JT.TENTS.TRADING AS ZIGMA

TRDERS.

309/19 EG2021R130034261 31/03/2021 41380.87 7448.56 48829.43


CORPORATION222/5 EG2021R130034262 31/03/2021 20374.04 3667.34 24041.38

2548 Regular 41305232 M/S RAMESH & CO. 262,263/15 EG2021R130034263 31/03/2021 15384.83 2769.28 18154.11

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2549 Regular 41305233 M/S DALAL BROS 247/5A EG2021R130034264 31/03/2021 36965.7 6653.82 43619.52

2550 Regular 41305234SHRI ABDUL RAHIM

ZIAULLAH267/15 EG2021R130034265 31/03/2021 4946.29 890.34 5836.63

2551 Regular 41305235M/S PIONEER SCRAP

TRADERS & EXPORTERS236/1A EG2021R130034266 31/03/2021 25446.84 4580.42 30027.26

2552 Regular 41305236

SHRI ASHOK KANAYASINGH

LULLA, SOLE PROP OF

M/S.K.B.STEEL

221A/4 EG2021R130034267 31/03/2021 2193.3 394.78 2588.08

2553 Regular 41305237M/S PAREKH STEEL TRADERS

& 2 OTHERS234/7 EG2021R130034268 31/03/2021 19503.73 3510.66 23014.39

2554 Regular 41305238 M/S MAKANCY METALS 223/5 EG2021R130034269 31/03/2021 22070.96 3972.78 26043.74

2555 Regular 41305239

SHRI KAMAL KISHORE

GUPTA.& 3 ORS.(AS

JT.TENTS.)TRDG AS M/S

TIGRANIA STEEL CORPN.

274/16 EG2021R130034270 31/03/2021 5439.95 979.2 6419.15

2556 Regular 41305240M/S EVERGREEN TRADING

CO.242/3A EG2021R130034271 31/03/2021 60404.7 10872.86 71277.56

2557 Regular 41305242 M/S ARUN IRON & STEEL CO. 212/1 EG2021R130034272 31/03/2021 14209.53 2557.72 16767.25

2558 Regular 41305243M/S AKBAR ABDUL KUDDUS

& CO.251/6A EG2021R130034273 31/03/2021 60644.47 10916.02 71560.49

2559 Regular 41305244M/S AKBAR ABDUL KUDDUS

& CO.255/7A EG2021R130034274 31/03/2021 47984.52 8637.2 56621.72

2560 Regular 41305245 SHRI VITHAL GANOO MANE 292/18 EG2021R130034275 31/03/2021 10869.55 1956.52 12826.07

2561 Regular 41305246 SHRI SURAJMAL BAIJNATH 273/15 EG2021R130034276 31/03/2021 6238.39 1122.92 7361.31


PVT.LTD.216A/2 EG2021R130034277 31/03/2021 4524.05 814.34 5338.39


PVT.LTD.217A\2 EG2021R130034278 31/03/2021 2434.25 438.16 2872.41

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


& SONS PVT.LTD.265/15 EG2021R130034279 31/03/2021 2570.88 462.74 3033.62

2565 Regular 41305250SHRI SUJAUDDIN ALLAUDDIN

LOHAR215A/1 EG2021R130034280 31/03/2021 3704.73 666.86 4371.59

2566 Regular 41305301 M/S MAHARASHTRA SCRAP 230A/7 EG2021R130034281 31/03/2021 9089.03 1636.02 10725.05

2567 Regular 41305302 M/S REGAL TRADING CO. 219A/3 EG2021R130034282 31/03/2021 15113.19 2720.36 17833.55

2568 Regular 41305303 M/S AJMERA STEELS 211A/1 EG2021R130034283 31/03/2021 4282.24 770.8 5053.04

2569 Regular 41305304 M/S PAREKH STEEL TRADERS 234A/7 EG2021R130034284 31/03/2021 2793.82 502.9 3296.72

2570 Regular 41305305M/S SCRAP TRADING


2571 Regular 41305306 SHRI HARIRAM GUPTA 218A/2 EG2021R130034286 31/03/2021 8670.78 1560.74 10231.52

2572 Regular 41305307M/S MODERN TIMBER

TRADERS220A/4 EG2021R130034287 31/03/2021 8670.78 1560.74 10231.52





2575 Regular 41305310M/S CHUNILAL MANILAL

PVT.LTD.224A/5 EG2021R130034290 31/03/2021 6535.83 1176.44 7712.27

2576 Regular 41305311 SHRI SATISH D.RAO 212A/1 EG2021R130034291 31/03/2021 2318.66 417.36 2736.02

2577 Regular 41305312 M/S NOBLE SCRAP 214A/1 EG2021R130034292 31/03/2021 1749.25 314.86 2064.11

2578 Regular 41305313 SHRI PREMKANT SHAH 227A/6 EG2021R130034293 31/03/2021 8670.78 1560.74 10231.52



2580 Regular 41305315 M/S MACKANCY METALS 223A/5 EG2021R130034295 31/03/2021 3402.67 612.48 4015.15

2581 Regular 41306101COMMON WEALTH TRUST

LTD.41/A EG2021R130034296 31/03/2021 2946.01 530.26 3476.27


LTD.4/A EG2021R130034297 31/03/2021 2946.01 530.26 3476.27

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


LTD.6/A EG2021R130034298 31/03/2021 2946.01 530.26 3476.27


LTD.7/A EG2021R130034299 31/03/2021 2946.01 530.26 3476.27

2585 Regular 41306105 UNITED TILE AGENCY 13/A EG2021R130034300 31/03/2021 1504.77 270.84 1775.61

2586 Regular 41306106 UNITED TILE AGENCY 14/A EG2021R130034301 31/03/2021 3749.83 674.98 4424.81

2587 Regular 41306107UNITED POTTERIES GLASS

WARE MART15/A EG2021R130034302 31/03/2021 11702.93 2106.52 13809.45


LTD.16/A EG2021R130034303 31/03/2021 2946.01 530.26 3476.27

2589 Regular 41306109MAHAVIR REFRACTORIES

CORPN.18/A EG2021R130034304 31/03/2021 3042.03 547.58 3589.61


LTD.19/A EG2021R130034305 31/03/2021 2946.01 530.26 3476.27

2591 Regular 41306111 COMMON WEATH TRUST LTD 20/A EG2021R130034306 31/03/2021 2946.01 530.26 3476.27

2592 Regular 41306114 REGO & SONS 24/A EG2021R130034307 31/03/2021 7941.42 1429.46 9370.88


LTD.28/B EG2021R130034308 31/03/2021 2946.01 530.26 3476.27


LTD.29/B EG2021R130034309 31/03/2021 2946.01 530.26 3476.27


LTD.30/B EG2021R130034310 31/03/2021 2946.01 530.26 3476.27

2596 Regular 41306118A.J.COELHO C/O COELHO

BROS34/B EG2021R130034311 31/03/2021 1504.77 270.84 1775.61


LTD.39/B EG2021R130034312 31/03/2021 2946.01 530.26 3476.27


LTD.40/B EG2021R130034313 31/03/2021 2946.01 530.26 3476.27


LTD.41/B EG2021R130034314 31/03/2021 2946.01 530.26 3476.27

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2600 Regular 41306123SHRI ALBERT JOSEPH

COELHO.46/B EG2021R130034315 31/03/2021 1504.77 270.84 1775.61

2601 Regular 41306124SHRI ALBERT JOSEPH

COELHO.47/B EG2021R130034316 31/03/2021 2253.77 405.68 2659.45

2602 Regular 41306125

SHRI. GEORGE

ALBUQUERQUE PAI OF

M/S.A.ALBUQUERQUE &

SONS

50/C EG2021R130034317 31/03/2021 4795.94 863.28 5659.22

2603 Regular 41306126

SHRI. GEORGE

ALBUQUERQUE PAI OF

M/S.A.ALBUQUERQUE &

SONS

51/C EG2021R130034318 31/03/2021 3200.17 576.02 3776.19

2604 Regular 41306127

SHRI GEORGE ALBUQUERQUE

PAI OF M/S A.ALBUQUERQUE

& SONS.

57/C EG2021R130034319 31/03/2021 3998.2 719.7 4717.9

2605 Regular 41306128

SHRI GEORGE ALBUQUERQUE

PAI OF M/S A.ALBUQUERQUE

& SONS

58/C EG2021R130034320 31/03/2021 3998.2 719.7 4717.9

2606 Regular 41306129 B.PINTO 62/C EG2021R130034321 31/03/2021 2880.97 518.58 3399.55

2607 Regular 41306130 B.PINTO 63/C EG2021R130034322 31/03/2021 3200.17 576.02 3776.19


LTD.65/D EG2021R130034323 31/03/2021 3141.8 565.52 3707.32


LTD.66/D EG2021R130034324 31/03/2021 3141.8 565.52 3707.32


LTD.68/D EG2021R130034325 31/03/2021 3141.8 565.52 3707.32


LTD.69/D EG2021R130034326 31/03/2021 3141.8 565.52 3707.32


LTD.70/D EG2021R130034327 31/03/2021 3141.8 565.52 3707.32

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS


LTD.71/D EG2021R130034328 31/03/2021 3141.8 565.52 3707.32


LTD.76/D EG2021R130034329 31/03/2021 2789.58 502.12 3291.7


LTD.77/D EG2021R130034330 31/03/2021 3141.8 565.52 3707.32


LTD.78/D EG2021R130034331 31/03/2021 3141.8 565.52 3707.32

2617 Regular 41306140

SHRI HABIB BACHUALI

RAJAN,SHRI NAZIM H.RAJAN

&SHRI SAMEER H.RAJAN.AS

JT.TENANTS

92/E EG2021R130034332 31/03/2021 38306.47 6895.16 45201.63

2618 Regular 41306141 B.F.WADIA & SONS 95,96/E EG2021R130034333 31/03/2021 9930.24 1787.46 11717.7

2619 Regular 41306142SHRI NANA BAPU

CHINDERKAR97A/E EG2021R130034334 31/03/2021 2449.98 441 2890.98

2620 Regular 41306143 INDIAN TILE & MARBLE CO. 99/F EG2021R130034335 31/03/2021 6918.9 1245.38 8164.28

2621 Regular 41306144 INDIAN TILE & MARBLE CO. 100/F EG2021R130034336 31/03/2021 6784.06 1221.14 8005.2

2622 Regular 41306146SHRI HOSHANG MANEKJI

HAVEWALA105/F EG2021R130034337 31/03/2021 16630.99 2993.58 19624.57

2623 Regular 41306148NEW GLOBE SHIPPING

SERVICES PVT.LTD.106/G EG2021R130034338 31/03/2021 35908.76 6463.58 42372.34

2624 Regular 41306149BOMBAY SAND MERCHANT

SYNDICATE109/4 EG2021R130034339 31/03/2021 225852.86 40653.52 266506.38

2625 Regular 41306150 KONDAJI UDAJI 110/8 EG2021R130034340 31/03/2021 11072.56 1993.06 13065.62

2626 Regular 41306201 SHAH VIRJI RAMJI & CO 111/8 EG2021R130034341 31/03/2021 12349.02 2222.82 14571.84

2627 Regular 41306202 SHRI DHAVJI GANA NAIK 112/BLOCK NO. 8 EG2021R130034342 31/03/2021 1401.26 252.24 1653.5

2628 Regular 41306203NEW GLOBE SHIPPING

SERVICES PVT.LTD.115/8 EG2021R130034343 31/03/2021 29146.75 5246.42 34393.17

2629 Regular 41306205 M/S INDIAN METAL TRADERS 113/8 EG2021R130034344 31/03/2021 30086.64 5415.6 35502.24

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2630 Regular 41306206M/S H.HITESHCHANDRA &

BROS114/8 EG2021R130034345 31/03/2021 2488.92 448 2936.92

2631 Regular 41306208 KALYANJI JETHALAL SHAH. 108/G EG2021R130034346 31/03/2021 29928.99 5387.22 35316.21

2632 Regular 41306209M/S BEHARILAL BHOJRAJ

KHETWANI113A/8 EG2021R130034347 31/03/2021 4708.54 847.54 5556.08

2633 Regular 41306210

SHRI.SUDHIR JIWANDAS

SAMPAT & SMT.CHARU

SUDHIR SAMPAT (AS JT.

TENANTS)

312 EG2021R130034348 31/03/2021 8931.2 1607.62 10538.82

2634 Regular 41306211J.F.G.STEVENSON'S PROP.

M/S J.STEVENSONS & CO.313 EG2021R130034349 31/03/2021 18903.77 3402.68 22306.45

2635 Regular 41306212

R.D.CONTRACTOR & OTRS

TRDG IN NAME & STL. 0F

H.VAKIL & CO.

314 EG2021R130034350 31/03/2021 40288.39 7251.9 47540.29

2636 Regular 41306213

SHRI DIWANCHAND

RAMSARAN AND 4 OTHERS

(AS JT.TENANTS)

318 EG2021R130034351 31/03/2021 19559.8 3520.76 23080.56

2637 Regular 41306214

SHRI C.T.MEHTA,N.T.MEHTA

AS JT TNT TRDG IN NAME

&STL OF M/S MANIKCHAND

JIWRAJ&CO

319/B EG2021R130034352 31/03/2021 20744.52 3734 24478.52

2638 Regular 41306215

SHRI T.M.OBHAN,SMT

BINDADEVI T.OBHAN AS JT

TNTS

323 EG2021R130034353 31/03/2021 16464.79 2963.66 19428.45

2639 Regular 41306216M/S ARDESHIR B.CURSHETJEE

& SON'SPVT.LTD326/A EG2021R130034354 31/03/2021 19098.04 3437.66 22535.7

2640 Regular 41306217M/S.FAM ERECTORS AND

LIFTERS PVT.LTD.326/B EG2021R130034355 31/03/2021 13834.1 2490.14 16324.24

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2641 Regular 41306218

SHRI M.J.KARANDIKAR &

3ORS TRADING AS

M/SUNITED POTTERIES

&GLASSWARE MART

311 EG2021R130034356 31/03/2021 52162.91 9389.34 61552.25

2642 Regular 41306219SHRI SHARADCHANDRA

BHOGILAL DOSHI315 EG2021R130034357 31/03/2021 7878.87 1418.2 9297.07

2643 Regular 41306220

SHRI HABIB BACHUALI

RAJAN.& 2 AS JT.TNTS M/S

ZENITH TRADERS &

WAREHOUSING AGENCY

316 EG2021R130034358 31/03/2021 35569.45 6402.5 41971.95

2644 Regular 41306221

M/S DARUKHANA IRON

MERCHANTS ASSOCIATION

LTD.

319/A EG2021R130034359 31/03/2021 11515.04 2072.7 13587.74

2645 Regular 41306222

M/S TOKERSHI SHIVRAJ VELJI

DHANWALLA AND 2OTHRS

AS JT TENANTS

320/A EG2021R130034360 31/03/2021 6006.88 1081.22 7088.1

2646 Regular 41306223 M/S ABDEALLI & CO. 321/A EG2021R130034361 31/03/2021 8238 1482.82 9720.82


SERVICES PVT.LTD.325 EG2021R130034362 31/03/2021 32779.3 5900.28 38679.58

2648 Regular 41306226SHRI SHARADCHANDRA

B.DOSHI2 EG2021R130034363 31/03/2021 1061.73 191.1 1252.83

2649 Regular 41308101

SHRI SUNDER

R.SAMANT.PRAKASH

R.SAMANT & VILAS

R.SAMANT.(AS JOINT

TENANTS.)

1/D EG2021R130034364 31/03/2021 1338.44 240.92 1579.36

2650 Regular 41308102

SHRI SUNDER

R.SAMANT.PRAKASH

R.SAMANT & VILAS

R.SAMANT.(AS JT.TENANTS.)

2/D EG2021R130034365 31/03/2021 1338.44 240.92 1579.36

2651 Regular 41308103 SHRI GANPAT HARJIVAN 3/D EG2021R130034366 31/03/2021 3605.74 649.06 4254.8

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2652 Regular 41308104M/S HARGOVINDAS SHIVLAL

& CO.4/D EG2021R130034367 31/03/2021 15144.87 2726.08 17870.95

2653 Regular 41308105

SHRI SUNDER RAMKRISHNA

SAMANT AND 2 ORS.(AS

JOINT TENANTS)

7/D EG2021R130034368 31/03/2021 1338.44 240.92 1579.36

2654 Regular 41308106

SHRI HARSHADRAY

J.JOSHI.SHRI SURENDRARAY

J.JOSHI SHRI ASHISH

H.JOSHI.AS JT.TENTS.

8/D EG2021R130034369 31/03/2021 4070.57 732.7 4803.27

2655 Regular 41308107

SHRI TARLOK CHAND

RAINA.SHRI BIPIN BIHARI

PANDEY(AS JT.TENANTS.)

9/D EG2021R130034370 31/03/2021 1749.25 314.86 2064.11

2656 Regular 41308108

SHRI SUNDER

R.SAMANT.SHRI PRAKASH

R.SAMANT.SHRI VILAS

R.SAMANT.(AS JT.TNTS.)

10/D EG2021R130034371 31/03/2021 3141.8 565.52 3707.32

2657 Regular 41308109 GANPAT HARJIVAN 11/D EG2021R130034372 31/03/2021 1781.67 320.7 2102.37

2658 Regular 41308111M/S MERCANTILE TRADING

CO.13/D EG2021R130034373 31/03/2021 899.75 161.94 1061.69

2659 Regular 41308112M/S HARGOVINDAS SHIVLAL

& CO.15/D EG2021R130034374 31/03/2021 939.6 169.14 1108.74

2660 Regular 41308113


SAMANT.PRAKASH

R.SAMANT.& VILAS

R.SAMANT.(AS JT.TENANTS)

16,17 D EG2021R130034375 31/03/2021 3306.54 595.18 3901.72

2661 Regular 41308114 DECCAN MINERALS CO. 6/D EG2021R130034376 31/03/2021 6938.33 1248.9 8187.23

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2662 Regular 41308115SHRI SUNDER R.SAMANT.& 2

ORS.AS JT.TNTS.18A/C EG2021R130034377 31/03/2021 4873.56 877.26 5750.82

2663 Regular 41308116SHRI SUNDER R.SAMANT.& 2

ORS.AS JT.TNTS.18B/C EG2021R130034378 31/03/2021 7688.79 1384 9072.79

2664 Regular 41308117

M.V.SHETYE & S.M.SHETYE

AS JT

TNTS.TRDG.NAME&STYLE OF

M/S INDUSTRIAL SAND

SUP.CO

20/C EG2021R130034379 31/03/2021 10887.59 1959.76 12847.35

2665 Regular 41308118 M/S DAYA JIVA MARAYAN 21/C EG2021R130034380 31/03/2021 5230.34 941.48 6171.82

2666 Regular 41308119


SAMANT & 2 OTHERS (AS

JOINT TENANTS)

22/C EG2021R130034381 31/03/2021 10836.36 1950.54 12786.9

2667 Regular 41308120

SHRI ASHISH HARSHADRAY

JOSHI.PROP OF VIMAL AND

ASSOCIATES.

23/C EG2021R130034382 31/03/2021 8167.7 1470.18 9637.88

2668 Regular 41308121 SHRI SHANTILAL P. DOSHI 24/C EG2021R130034383 31/03/2021 7865.82 1415.84 9281.66

2669 Regular 41308122

SMT.VASANTI DEVKUMAR

PATEL.& 2 ORS.AS JT

TNTS.TRDG.AS M/S

STANDARD TRADING CO.

25A/C EG2021R130034384 31/03/2021 6628.25 1193.08 7821.33

2670 Regular 41308123

SMT.VASANTI DEVKUMAR

PATEL.& 2 OTHERS.(AS

JT.TNTS)TRDG AS M/S

STANDARD TRDG.CO

25B/C EG2021R130034385 31/03/2021 2402.26 432.42 2834.68

2671 Regular 41308124 SHRI RATILAL D.PATEL & CO. 26A/C EG2021R130034386 31/03/2021 4153.3 747.6 4900.9

2672 Regular 41308125 SHRI RATILAL D.PATEL & CO. 26B/C EG2021R130034387 31/03/2021 2202.75 396.5 2599.25

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2673 Regular 41308126 SHRI HARISINGH J. VARMA 27/C EG2021R130034388 31/03/2021 7667.47 1380.16 9047.63

2674 Regular 41308127 SHRI D.A.SANKHOLKAR 28A/C EG2021R130034389 31/03/2021 6597.67 1187.58 7785.25

2675 Regular 41308128 SHRI D.A.SANKHOLKAR 28B/C EG2021R130034390 31/03/2021 4842.21 871.6 5713.81

2676 Regular 41308129 ABDULLABHAI & CO. 29/B EG2021R130034391 31/03/2021 9982.03 1796.76 11778.79

2677 Regular 41308130 ABDULLABHAI & CO. 30/B EG2021R130034392 31/03/2021 10755.11 1935.9 12691.01

2678 Regular 41308131SHRI JETHA RAJA

KALLIANWALA31/B EG2021R130034393 31/03/2021 6535.83 1176.44 7712.27

2679 Regular 41308132SHRI JETHA RAJA

KALIANWALA32/B EG2021R130034394 31/03/2021 10887.59 1959.76 12847.35

2680 Regular 41308133 ORIENTAL MINERALS 32A/B EG2021R130034395 31/03/2021 5711.38 1028.04 6739.42

2681 Regular 41308134

SHRI JANGBAHADUR

SITARAM CHAUHAN TRDG.AS

M/S SHIV SHAKTI MARINE

SERVICES.

33/B EG2021R130034396 31/03/2021 2547.36 458.52 3005.88

2682 Regular 41308135 ABDULLA BHAI & CO. 34/B EG2021R130034397 31/03/2021 20895.26 3761.16 24656.42

2683 Regular 41308136

SHRI CHUNIBHAI

G.RETIWALLA.& SHRI

RASHMIKANT C.PATEL.(AS

JT.TENANTS)

35/B EG2021R130034398 31/03/2021 2157.01 388.26 2545.27

2684 Regular 41308137

SHRI CHUNIBHAI

G.RETIWALLA.SHRI

RASHMIKANT C.PATEL.AS

JT.TENANTS.

35A/B EG2021R130034399 31/03/2021 740.46 133.28 873.74

2685 Regular 41308138

SHRI THACKERSEY

NYALCHAND SHAH & 2

ORS.AS JT.TENTS.TDG.AS

M/S.STANDARD MINERALS

36/B EG2021R130034400 31/03/2021 9147.09 1646.48 10793.57

f6f30a1d6e487e48bffa145302b

46f447dd29807e86ea69c19ed2

f18d8db3d42

2686 Regular 41308139

SHRI THAKERSEY NYALCHAND

SHAH & 2 ORS AS JT.

TENANTS) TRDG AS M/S.

STANDARD MINERALS

36A BLOCK 'B' AT BRICK

BUNDEREG2021R130034401 31/03/2021 2879.95 518.38 3398.33

a2056940a08b923664c021907c

05a6bfdeb784c41c877d161a40

5d0acf6d0c84

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2687 Regular 41308140

DECCAN MINERALS SOLE

PROPRIETORS SHRI

S.P.PRABHU

38/A EG2021R130034402 31/03/2021 6409.07 1153.64 7562.71

2688 Regular 41308141BHAVNAGAR MINERALS

TRADING CO.39/A EG2021R130034403 31/03/2021 4422.02 795.96 5217.98

2689 Regular 41308142 M/S STANDARD TRDG.CO. 40/A EG2021R130034404 31/03/2021 3333.03 599.96 3932.99

2690 Regular 41308143 ABDULLA BHAI & CO. 41/A EG2021R130034405 31/03/2021 9223.12 1660.16 10883.28

2691 Regular 41308144 ABDULLA BHAI & CO. 42/A EG2021R130034406 31/03/2021 12219.13 2199.46 14418.59

2692 Regular 41308145 SHRI SATYA & CO. 43/A EG2021R130034407 31/03/2021 3831.9 689.74 4521.64

2693 Regular 41308146 SHRI SATYA & CO. 44/A EG2021R130034408 31/03/2021 4496.8 809.44 5306.24

2694 Regular 41308147 SHANTILAL P. DOSHI 48/A EG2021R130034409 31/03/2021 1879.25 338.26 2217.51

2695 Regular 41308148H & L R OF LATE SHRI ANANT

VITHALDAS PAREKH49/A EG2021R130034410 31/03/2021 6279.55 1130.32 7409.87

2696 Regular 41308149 OCEANIC TRADERS 50/A EG2021R130034411 31/03/2021 6535.83 1176.44 7712.27

2697 Regular 41308201 M/S SHREE SATYA & CO. 52/A EG2021R130034412 31/03/2021 9872.56 1777.06 11649.62

2698 Regular 41308202 M/S SHREE SATYA & CO. 53/A EG2021R130034413 31/03/2021 1671.02 300.78 1971.8

2699 Regular 41308203M/S UNITED OVERSEAS

TRADING CORPORATION54/A EG2021R130034414 31/03/2021 4904.84 882.86 5787.7

2700 Regular 41308204M/S ANIL TRADING

CORPORATION55/A EG2021R130034415 31/03/2021 9064.17 1631.54 10695.71

2701 Regular 41308205 M/S ASIATIC MINERALS 56/A EG2021R130034416 31/03/2021 6535.83 1176.44 7712.27

2702 Regular 41308206M/S INDUSTRIALS MINERALS

& CHEMICALS CO.P.LTD57/A EG2021R130034417 31/03/2021 5096.54 917.36 6013.9

2703 Regular 41308207

SMT.JASUMATI

UTTAMCHAND GANDHI

TRADING AS PRINCE MARBLE

& GRANITE PVT LTD.

59,62/A EG2021R130034418 31/03/2021 3479.12 626.24 4105.36

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2704 Regular 41308208

SHRI MANUKANT CHUNILAL

SHAH AND 2 ORS.(AS JOINT

TENANTS)

58/A EG2021R130034419 31/03/2021 10501.11 1890.18 12391.29

2705 Regular 41308209 SHRI K.P. ABDULLA 60,61/A EG2021R130034420 31/03/2021 5570.21 1002.64 6572.85


CORPORATION LTD.45/A EG2021R130034421 31/03/2021 45768.08 8238.24 54006.32

0f8f4d0e82594b2e0ef6e1fded1

f7254476ed15ef89fe83718f1ee

61cd0c9e54

2707 Regular 41308211 M/S ASIATIC MINERALS 5/D EG2021R130034422 31/03/2021 5863.46 1055.42 6918.88

2708 Regular 41308212

M.V.SHETYE & S.M.SHETYE

AS JT.TNTS.TRDG.IN

NAME&STYLE OF M/S INDL.

SAND SUP CO.

19/C EG2021R130034423 31/03/2021 3808.44 685.52 4493.96

2709 Regular 41311101THE DARUKHANA SAND

MERCHANTS'S ASSOCIATION

REST STAND AT HAJI

BUNDER FISH WHARFEG2021R130034424 31/03/2021 2917.33 525.12 3442.45

2710 Regular 41313102HLR OF LATE SHRI VISHNU

DHARMA PATIL1ST SEWREE BUNDER EG2021R130034425 31/03/2021 2887.34 519.72 3407.06

2711 Regular 41313103SHAPARIA DACK & STEEL CO

PVT.LTDSPACE FOR THE HOARDING EG2021R130034426 31/03/2021 2.44 0.44 2.88

bc6dbbebc6f8db061539ab64c8

06d17779a29c67d9679183d4e7

5459135efeb6

2712 Regular 41313104SHAPARIA DOCK & STEEL

CO.PVT.LTD.3 SEWREE BUNDER EG2021R130034427 31/03/2021 12532.3 2255.82 14788.12

f44d403bd8a706c46ae79dd441

f6e73c61d36ac139bddb8e5d73

472ac30474bb

2713 Regular 41313105SHAPARIA DACK & STEEL

CO.PVT.LTDR.R.1808 EG2021R130034428 31/03/2021 63156.25 11368.12 74524.37

eb5410c65380bf044b210389e3

5d31dc0173dbfab8bc81f6bbfb1

137774e93cd

2714 Regular 41313106SHAPARIA DOCK & STEEL

CO.PVT.LTD.PART OF R.R.1808 EG2021R130034429 31/03/2021 83889.5 15100.1 98989.6

ee68c48040971a14e37e8ce2e4

f98301da9e50af33d89e4c0497a

29fce4d5dca

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2715 Regular 41401101

KARANJA

MACHHIMAR,VIVIDH

KARYAKARI SAHKARI SOCIETY

LTD.

13 AT SOUTH DOCK EG2021R140034430 31/03/2021 7518.58 1353.34 8871.92

2716 Regular 41401102H & L R OF SHRI V.M.

MANDHLE (DECEASED)

SPACE AT SOUTH WHARF

S.D.EG2021R140034431 31/03/2021 801.68 144.3 945.98

2717 Regular 41401103KARANJIA MACHHIMAR

V.K.S.S.LTD

PLOT NO 14 AT SOUTH

WHARF SDKEG2021R140034432 31/03/2021 10500.15 1890.02 12390.17

2718 Regular 41401104

RAIGAD JILLA MACHHIMAR

MADHYAVARTISAHAKARI

SOCIETY LTD.

SPACE AT SOUTH WHARF

S.DOCKEG2021R140034433 31/03/2021 4052.02 729.38 4781.4

17a27481d386aee51c989151f9f

6fbcefb3e274da7e4d42abfd1d2

1485662080

2719 Regular 41401105MAHARASHTRA RAJYA

MACHHIMAR S.S.LTDSPACE AT SOUTH WHARF EG2021R140034434 31/03/2021 2239.9 403.18 2643.08

2720 Regular 41401106

H & LR OF

LT.COL.M.M.MANDHALE(DEC

)

SPACE AT SOUTH WHARF EG2021R140034435 31/03/2021 1570.34 282.68 1853.02

2721 Regular 41401107 SHRI GAFFAR LATIF LAKHA SPACE AT SOUTH WHARF EG2021R140034436 31/03/2021 2246.45 404.38 2650.83


CORPORATION LTD.RR 1805 AT S.D. EG2021R140034437 31/03/2021 38234.25 6882.16 45116.41

ddab882195b20941ca5cc6f067

a9d5c730af1e8bbc904249eb95f

2ae41e6944d

2723 Regular 41401109

M/S.HINDUSTAN


LTD.

R.R.NO. 1796,S.D. EG2021R140034438 31/03/2021 12109.2 2179.66 14288.86

2724 Regular 41401110

M/S.HINDUSTAN


LTD.

RR 1862 EG2021R140034439 31/03/2021 6525.12 1174.52 7699.64

2725 Regular 41401111

M/S.HINDUSTAN


LTD.

RR 1954 AT SASSOON

DOCKEG2021R140034440 31/03/2021 5332.17 959.78 6291.95

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2726 Regular 41403101 SEA CADET COUNCILR.R.1752 AT PILOT

BUNDEREG2021R140034441 31/03/2021 51665.21 0 51665.21

2727 Regular 41404102SHRI BHIKAJI PANDURANG

JAMNU13 EG2021R140034442 31/03/2021 3404.5 612.82 4017.32

2728 Regular 41404103 SHRI J.PHILLIP BRAGGWORKSHOP AT JAMSHEDJI

BUNDEREG2021R140034443 31/03/2021 16614.61 2990.62 19605.23

2729 Regular 41404104SHRI HARISHCHANDRA BALA

KOLISPACE AT JB EG2021R140034444 31/03/2021 806.26 145.14 951.4

2730 Regular 41404105SHRI HARISHCHANDRA

GOMA PADMA11 J.B EG2021R140034445 31/03/2021 4333.87 780.1 5113.97

2731 Regular 41404106

SHRI JAGANATH SAKHARAM

SHINDE ONE OTHER

&DEVRAM PANDURANG

GHULE

10 J.B EG2021R140034446 31/03/2021 2451.27 441.24 2892.51

2732 Regular 41404107 SHRI D.R.TODYWALLA 9 EG2021R140034447 31/03/2021 2184.37 393.18 2577.55

2733 Regular 41404108SMT.CHANDRABHAGA

R.KUTE8 EG2021R140034448 31/03/2021 2532.44 455.84 2988.28

2734 Regular 41404109SHRI HARISHCHANDRA

M.PATIL7 EG2021R140034449 31/03/2021 967.15 174.1 1141.25

2735 Regular 41404110 SHRI LAXMAN SOMA KOLI SPACE AT JB EG2021R140034450 31/03/2021 2595.19 467.12 3062.31

2736 Regular 41404111 SHRI KISAN LAXMAN KOLI SPACE AT JB EG2021R140034451 31/03/2021 1105.2 198.92 1304.12

2737 Regular 41404112SMT. RAMABAI VITHOBA

UNDIR.11/A EG2021R140034452 31/03/2021 3365.37 605.76 3971.13

2738 Regular 41404113

SHRI MARTAND PRASANNA

COLABA MATSODYOG

V.K.S.S. MARYADIT

LAND AT JB EG2021R140034453 31/03/2021 2235.9 402.46 2638.36

2739 Regular 41404114 SHAILA WELFARE TRUST PLOT OF LAND AT J.B. EG2021R140034454 31/03/2021 94.94 17.08 112.02

2740 Regular 41405101 SHRI S.R MAYEKAR SPACE AT APOLLO BDR EG2021R140034455 31/03/2021 235.1 42.32 277.42

2741 Regular 41405102 TIME & TALENTS CLUB ROOM IN PT STRUCTURE EG2021R140034456 31/03/2021 478.67 86.16 564.83

2742 Regular 41410136 SHRI ABDUL KADAR ABDULLA SPACE AT JETTY SHED EG2021R140034457 31/03/2021 494.23 88.96 583.19

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2743 Regular 41410139H & L REP.OF LATE SHRI B.A.

DHOBLE

S. COUNTER NO. 2 SHED

NO. 2EG2021R140034458 31/03/2021 962.44 173.22 1135.66

2744 Regular 41410141 SHRI G.M.DHOBLE S.COUNTER NO. 3 EG2021R140034459 31/03/2021 962.44 173.22 1135.66

2745 Regular 41410145M/S FRUIT HAWKERS

ASSOCIATIONSTALL AT NO.5 EG2021R140034460 31/03/2021 494.23 88.96 583.19

2746 Regular 41410146FRUIT HAWKERS

ASSOCIATIONS COUNTER NO. J 3 EG2021R140034461 31/03/2021 624 112.3 736.3

2747 Regular 41410149 SHRI D.A. MUNDHE STALL NO. 4 SHED NO. 2 EG2021R140034462 31/03/2021 221.77 39.9 261.67

2748 Regular 41410201 SHRI M.S.MANE STALL NO 6 AT SHED NO 2 EG2021R140034463 31/03/2021 285.05 51.3 336.35

2749 Regular 41410202 SHRI B.S.MANJREKAR STALL NO 7,SHED NO 2 EG2021R140034464 31/03/2021 221.77 39.9 261.67

2750 Regular 41410203 SHRI G.J.DIWADKAR STALL NO J-1 EG2021R140034465 31/03/2021 272.29 49.02 321.31

2751 Regular 41410204 SHRI S.Y.DIWADKAR STALL NO J-2 EG2021R140034466 31/03/2021 221.77 39.9 261.67

2752 Regular 41410206 SHRI G.M.DHOBLE STALL NO SHED NO.1 EG2021R140034467 31/03/2021 221.77 39.9 261.67

2753 Regular 41410207SHRIKRISHNA MOTOR

LAUNCH SERVICES

BOOKING OFFICE JETTY

SHEDEG2021R140034468 31/03/2021 607.89 109.4 717.29

bfa648ec5063dd62aa9dc11cc1f

ea35a7b16ae088c9203b417b8f

908c78f16df

2754 Regular 41410209M/S NEREKAR STEAMSHIP

CO.BOOKING OFFICE NO.3 EG2021R140034469 31/03/2021 459.18 82.62 541.8


CORPORATION LTD.SPACE AT JETTY SHED EG2021R140034470 31/03/2021 15503.57 2790.64 18294.21

d2e360e49375a232ad5c2c2153

b907e1e1eddb3bfdf3a4dd5d74

75c2e8e9b5c6


CORPORATION LTD.PIT NO 3 EG2021R140034471 31/03/2021 14706.18 2647.12 17353.3

2757 Regular 41410216

FAIZ AHMED ALI MULLA AND

MOOSA ISMAIL MULLA (AS

JOINT TENANTS.)

BOOKING OFFICE NO 4 EG2021R140034472 31/03/2021 607.89 109.4 717.29

2758 Regular 41410217

SHRI SHAKEEL IBRAHIM

MODAK,SHRI EBRAHIM

ABBAS MUKADAM (AS JT.

TENANTS)


of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2759 Regular 41410218SMT AISHABAI W/O ABDUL

MAJID S.SHAIKHBOOKING OFFICE NO 6. EG2021R140034474 31/03/2021 459.18 82.62 541.8

2760 Regular 41410219

SHRI.BABASAHEB HUSAIN

BORKAR TRDG AS PROP.OF

M/S INDIAN LAUNCH SERVICE


2761 Regular 41410220DIRECTOR INLAND WATER &

TRANSPORT BOMBAYAN OFFICE IN JETTY SHED EG2021R140034476 31/03/2021 1481.46 266.64 1748.1

2762 Regular 41410221 SHRI S.R.MAYEKAR STALL AT SHED NO.2 EG2021R140034477 31/03/2021 494.23 88.96 583.19


CORPORATION LTD.

A PLOT NO 2 AT JETTY

SHEDEG2021R140034478 31/03/2021 14706.18 2647.12 17353.3

2764 Regular 41410226

THE BOMBAY ELECTRIC

SUPPLY & TRANSPORT

UNDERTAKING

5 STOP POLES & 1

CHOWKEYEG2021R140034479 31/03/2021 11.22 2.02 13.24

2765 Regular 41410228 M/S BOMBAY FERRY SRVICES 3 INDICATOR BOARD EG2021R140034480 31/03/2021 3 0.54 3.54

2766 Regular 41410231SHRI GULAM MOHAMMED

NAEEMULLASPACE IN JETTY SHED EG2021R140034481 31/03/2021 221.77 39.9 261.67

2767 Regular 41410232H & L REP. LATE SHRI

SITARAM GOPAL BHOGALESPACE IN SHOP NO 2 EG2021R140034482 31/03/2021 221.77 39.9 261.67

2768 Regular 41410233M/S FRUIT HAWKERS

ASSOCIATIONSPACE IN SHED NO 2 EG2021R140034483 31/03/2021 494.23 88.96 583.19


CORPORATION LTD.SPACE BET PLOTS 2&3 EG2021R140034484 31/03/2021 3851.23 693.2 4544.43


CORPORATION LTD.

SPACE AT NEW FERRY

TERMINALEG2021R140034485 31/03/2021 12125.17 2182.54 14307.71

cd5a66ca0dc0294be40565a3c6

efea273c228a6e9e2cad416ac1b

e5c17ec0067


CORPORATION LTD.

SPACE AT NEW FERRY

TERMINALEG2021R140034486 31/03/2021 7138.43 1284.9 8423.33

b72eca0e985f21aac43eb94910

0c12a93ee6d78ef60147f93c914

fa3fcbef455

2772 Regular 41410239SHRI ADAM HISHAMUDDIN

YETE

SPACE IN JETTY SHED AT

NFWEG2021R140034487 31/03/2021 609.55 109.7 719.25

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2773 Regular 41410240SMT.LAXMIBAI ANAJI

DOLKARSPACE AT JETTY SHED NFT EG2021R140034488 31/03/2021 221.77 39.9 261.67

2774 Regular 41410241BOMBAY HARBOUR

PASSENGER SERVICES

BOOKING OFFICE NO 8

JETTY SHEDEG2021R140034489 31/03/2021 458.29 82.48 540.77

2775 Regular 41410249

HAJI ALIMIYA UMAR SATHE.

TRADING AS M/S AL-BADER

MOTOR LAUNCH SERVICE.

BOOKING OFFICE NO.2 EG2021R140034490 31/03/2021 450.29 81.04 531.33

2776 Regular 41410301SHRI KISAN DHONDIBA

MUNDHE

STALL NO 3 IN TERMINAL

JETTYEG2021R140034491 31/03/2021 337.27 60.72 397.99

2777 Regular 41410302SMT.SHALINI BHIWAJI

DHOBLE

OPEN SPACE FOR

SERV.COUNTEREG2021R140034492 31/03/2021 1041.93 187.54 1229.47

2778 Regular 41410303

SHRI RAMESH BABA

SUVARNA TRDG AS SOLE

PROPRITER SUKH SAGAR

REFRESHMENT

OPEN SPACE FOR

SERV.COUNTEREG2021R140034493 31/03/2021 1023.04 184.14 1207.18

2779 Regular 41410304SMT. SHAKUNTALA

GANPATRAO DHOBLE

SERVICE COUNTER NO.4

AT N.F.W.EG2021R140034494 31/03/2021 1920.32 345.64 2265.96

2780 Regular 41410305H & L REP.OF LATE SHRI

KUNDU SESA SHETTY

SERVICE COUNTER NO.3

AT N.F.W.EG2021R140034495 31/03/2021 1093.11 196.74 1289.85

2781 Regular 41410306SHRI SADANAND RAJARAM

MAYEKAR

SHOP NO.J-1 IN JETTY

SHED, NFWEG2021R140034496 31/03/2021 1565.06 281.72 1846.78

2782 Regular 41410307SHRI BHIKAJI MAHADEO

NALAWADE

SPACE IN PASS.JETTY

TERM. SHEDEG2021R140034497 31/03/2021 463.13 83.34 546.47

2783 Regular 41412101SHRI MOHAMMEDALI

KARAMALLI RAWJI & OTHRS

STR AT IMPORT GATE (OFF

ROOM)EG2021R140034498 31/03/2021 1535.59 276.4 1811.99

2784 Regular 41412102H&L REP.OF LATE BHAGWATI

PRASAD LATA PRASADSHOP NO.4 EG2021R140034499 31/03/2021 3862.49 695.24 4557.73

2785 Regular 41412103 SHRI MOHIDDIN ISMAIL SHOP NO.16 EG2021R140034500 31/03/2021 3863.49 695.42 4558.91

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2786 Regular 41412104KILACHAND DEVCHAND & CO

PVT.LTD.ROOM NO.16 EG2021R140034501 31/03/2021 1525.39 274.58 1799.97

2787 Regular 41412105 SHRI P.D.DHOBLE SHOP NO.1 EG2021R140034502 31/03/2021 3863.49 695.42 4558.91

2788 Regular 41412106 ROSHANALLI & CO. SHOP NO.18 EG2021R140034503 31/03/2021 3862.49 695.24 4557.73

2789 Regular 41412107 NENARAM DOONGARAM SHOP NO.2 EG2021R140034504 31/03/2021 3863.49 695.42 4558.91

2790 Regular 41412108

SHRI PREMCHAND BABULAL

HALWAI & PREMNARAYAN

DEVIDAYAL HALWAI AS

JT.TNTS.

SHOP NO 8 EG2021R140034505 31/03/2021 3926.95 706.84 4633.79

2791 Regular 41412109SHRI PREMCHAND BABULAL

HALWAISHOP NO 9 EG2021R140034506 31/03/2021 4000.68 720.12 4720.8

2792 Regular 41412110 SHRI D.A.DHOBLE SHOP NO 10 EG2021R140034507 31/03/2021 3862.49 695.24 4557.73

2793 Regular 41412111 SHRI D.A.DHOBLE SHOP NO 11 EG2021R140034508 31/03/2021 3862.49 695.24 4557.73

2794 Regular 41412112 SHRI J.P.SALUNKE SHOP NO 14 EG2021R140034509 31/03/2021 3863.49 695.42 4558.91

2795 Regular 41412113 SHRI J.P.SALUNKE SHOP NO 15 EG2021R140034510 31/03/2021 3862.49 695.24 4557.73

2796 Regular 41412114SMT RUKMINI

D.CHAWARKARSHOP NO 3 EG2021R140034511 31/03/2021 3863.49 695.42 4558.91

2797 Regular 41412115 UNDER WATER SERVICES CO. SHOP NO 5 EG2021R140034512 31/03/2021 3862.49 695.24 4557.73

c0884ae5cd22018163b66829d9

8c211002141ab90b0c61441fa7

0529388a1bcb

2798 Regular 41412116 UNDER WATER SERVICES CO. ROOM NO 5 EG2021R140034513 31/03/2021 1525.39 274.58 1799.97

45f6ae497210f670d4d36d1e85f

05fadcb3e880fa1cf19c4384479

e0fa0ff44e

2799 Regular 41412117SMT BINDADEVI R.HALWAI &

KANYALAL J MISTRYROOM NO.17 EG2021R140034514 31/03/2021 1525.39 274.58 1799.97

2800 Regular 41412118 SMT RADHA K.SHETTY SHOP NO 17 EG2021R140034515 31/03/2021 3862.49 695.24 4557.73

2801 Regular 41412119 SMT RAMABAI RAOJI HARSHI SHOP NO 19 EG2021R140034516 31/03/2021 3862.49 695.24 4557.73

2802 Regular 41412120 SHRI N.K.OZA & D.K.OZA SHOP NO 22 EG2021R140034517 31/03/2021 3863.49 695.42 4558.91

2803 Regular 41412121SHRI NENARAM K. OZA &

D.K.OZASHOP NO. 23 EG2021R140034518 31/03/2021 3862.49 695.24 4557.73

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2804 Regular 41412122

SMT KULSUMBAI SHARIF

HASHANALLI SHARIF &

AMIRALLI SHARIF AS ITS

TENANTS

SHOP NO 24 EG2021R140034519 31/03/2021 3863.49 695.42 4558.91

2805 Regular 41412123M/S UNDER WATER SERVICES

& CO.SHOP NO 21 EG2021R140034520 31/03/2021 3863.49 695.42 4558.91

8ef85e8f212a6acb5dc4a99a9d3

07d0217c8267af26fcb2031ae91

d47a7ace7b

2806 Regular 41412124SMT SITABAI D. PANDIT &

SHRI B.D.PANDITSHOP NO 6 EG2021R140034521 31/03/2021 3863.49 695.42 4558.91

2807 Regular 41412125SMT SITABAI D. PANDIT &

ONE OTHER,SHRI B.D.PANDITSHOP NO 7 EG2021R140034522 31/03/2021 3862.49 695.24 4557.73

2808 Regular 41412126BOMBAY MARINE

ENGINEERING WORKSSOUTH OF SHED NO 1 EG2021R140034523 31/03/2021 14909.55 2683.7 17593.25

2809 Regular 41412127 T.L.LOBO & SONS SHOP NO 20 EG2021R140034524 31/03/2021 3862.49 695.24 4557.73

2810 Regular 41412128M/S ADITI SHIPPING

(PVT.)LTD.ROOM NO 11 EG2021R140034525 31/03/2021 1557.08 280.28 1837.36

2811 Regular 41412129M/S ADITI SHIPPING (PVT.)

LTD.ROOM NO 12 EG2021R140034526 31/03/2021 1557.08 280.28 1837.36

2812 Regular 41412130

SHRI GANPAT JAGANNATH

DIWADKAR TRADING AS

DIWADKAR BROS

ROOM NO 1 EG2021R140034527 31/03/2021 1525.39 274.58 1799.97

2813 Regular 41412131


DIWADKAR TRADING AS

DIWADKAR BROS

ROOM NO 2 EG2021R140034528 31/03/2021 1525.39 274.58 1799.97

2814 Regular 41412132


DIWADKAR TRADING AS

DIWADKAR BROS

ROOM NO 3 EG2021R140034529 31/03/2021 1525.39 274.58 1799.97

2815 Regular 41412133 SHRI S.R.MAYEKAR ROOM NO 6 EG2021R140034530 31/03/2021 1525.39 274.58 1799.97

2816 Regular 41412134SHRI AKBARALLI NAZARALLI

RAMJI

SPACE ON EXPT

WHARF(CHOWKEY 13EG2021R140034531 31/03/2021 588.06 105.86 693.92

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2817 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 EG2021R140034532 31/03/2021 2298.46 413.72 2712.18

2818 Regular 41412136

SHRI SURESH ANANT

SAMANT & 5 OTHERS. AS


KONKAN


SAMANT & ORS.

ROOM NO 14 EG2021R140034533 31/03/2021 2346.01 422.28 2768.29

2819 Regular 41412137 SHRI S.A.SAMANT ROOM NO 23 EG2021R140034534 31/03/2021 1525.39 274.58 1799.97

2820 Regular 41412138 SHRI S.A.SAMANT ROOM NO 24 EG2021R140034535 31/03/2021 1525.39 274.58 1799.97

2821 Regular 41412139M/S NEW INDIA MARITIME

AGENCIES PVT.LTD.ROOM NO 4 EG2021R140034536 31/03/2021 1525.39 274.58 1799.97

2822 Regular 41412140SMT SHANTABAI MATHURA

PRASAD HALWAISHOP NO 13 EG2021R140034537 31/03/2021 3862.49 695.24 4557.73

2823 Regular 41412141 UNDER WATER SERVICES CO. ROOM NO 22 EG2021R140034538 31/03/2021 1525.39 274.58 1799.97

cc3e475754f49178d2a1cdff961

8d157d0c5cea517375828fb3ee

3e2dc465031

2824 Regular 41412142DAMODAR ELECTRICAL

MECHANICAL WORKSROOM NO 18 EG2021R140034539 31/03/2021 1525.39 274.58 1799.97

2825 Regular 41412143 KAMLADEVI ENTERPRISES SHOP NO 12 EG2021R140034540 31/03/2021 3862.49 695.24 4557.73

2826 Regular 41412144SHRI ABDUL KAREEM

MOHIDDIN ISMAIL ADKAROOM NO 9 EG2021R140034541 31/03/2021 1525.39 274.58 1799.97

2827 Regular 41412145

SURESH ANANT SAMANT

&1(AS JT.TNT)PARTNER OF

THE FIRM M/S UNDER

WATER SERVICES CO.

ROOM NO 20 EG2021R140034542 31/03/2021 1525.39 274.58 1799.97

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2828 Regular 41412146UNDER WATER SERVICES &

COROOM NO 21 EG2021R140034543 31/03/2021 1525.39 274.58 1799.97

becbb3b4ccd3d203ab1b26ce7d

bd33cdf8e05ee3b0dbe8c1de4d

cccdf1003467

2829 Regular 41412147

SHRI SURESH ANANT

SAMANT & 5 OTHERS AS


KONKAN


SAMANT & ORS.

ROOM NO 15 EG2021R140034544 31/03/2021 2346.01 422.28 2768.29

2830 Regular 41412148 MARTEK ASSOCIATES ROOM NO 8 EG2021R140034545 31/03/2021 1599.03 287.82 1886.85

2831 Regular 41412149 MARTEK ASSOCIATES ROOM NO 10 EG2021R140034546 31/03/2021 1525.39 274.58 1799.97

2832 Regular 41412150DAMODAR ELECTRICAL &

MECHANICAL WORKSROOM NO 19 EG2021R140034547 31/03/2021 1525.39 274.58 1799.97

2833 Regular 41412203M/S. SAMSON MARITIME

LTD.

ROOM NO.7 AT MALLET

BUNDER.EG2021R140034548 31/03/2021 2398.94 431.82 2830.76


PETROLEUM CO.LTD.PLOT AT MALLET BUNDER EG2021R140034549 31/03/2021 69981.83 12596.74 82578.57


PETROLEUM CO.LTD.PLOT AT MALLET BUNDER. EG2021R140034550 31/03/2021 16294.39 2933 19227.39

2836 Regular 41413101

SHRI.MOHAMED ISMAIL

EBRAHIM & 2 OTHERS (AS

JOINT TENANTS)

5A EG2021R140034551 31/03/2021 12647.11 2276.46 14923.57

2837 Regular 41413102SHRI MOHAMMEDESSAK HAJI

ABBAS5 EG2021R140034552 31/03/2021 17846.44 3212.36 21058.8

2838 Regular 41413103SHRI ALIMOHAMMED

R.H.E.PATEL3 EG2021R140034553 31/03/2021 31606.28 5689.14 37295.42

2839 Regular 41413104 SHRI HASHAM JOOSAB 4 EG2021R140034554 31/03/2021 3684.86 663.28 4348.14

2840 Regular 41413105 M/S J.V.PATTANWALLA & CO. 8A EG2021R140034555 31/03/2021 4816.05 866.88 5682.93

2841 Regular 41413106 M/S J.V.PATTANWALLA & CO. 8 EG2021R140034556 31/03/2021 3349.75 602.96 3952.71

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2842 Regular 41413107

SHRI SADIQALI ABDULLA

MERCHANT & 2 ORS AS JOINT

TENANTS ,TRDG AS M/S HAJI

DAWOOD HAJI ABDULLA &

SONS

PART OF 9 EG2021R140034557 31/03/2021 1105.47 198.96 1304.43

912b4ddfdfe2453c47bd33f98bf

da7b51c985efed610d490845ba

387f1d0d91b

2843 Regular 41413108



TENANTS TRDG AS M/S HAJI


SONS

PART OF 9 EG2021R140034558 31/03/2021 3684.86 663.28 4348.14

37c42b4ee63873d67bfc923e13

ba0f5ff6d665898206b1e7d6be0

ad8fee4264d

2844 Regular 41413109





SONS

PART OF 9 EG2021R140034559 31/03/2021 331.63 59.7 391.33

6a2120cc921e69c129c4d31cffe

701c560297b71bb5b60b146c16

876eafd6237

2845 Regular 41413110



TENANTS TRDG ASM/S HAJI


SONS

PART OF 9 EG2021R140034560 31/03/2021 2302.99 414.52 2717.51

2955226a0427cadf0928cb9516

598170b9121848375481bbc5e9

8ebed74e971f

2846 Regular 41413111

SHRI MAHENDRA K.TANNA

SOLE PROPRIETOR M/S

TANNA & CO.

20 EG2021R140034561 31/03/2021 7664.89 1379.7 9044.59

2847 Regular 41413112SHRI SHAMIUGAL BASTOO

PATIL29 EG2021R140034562 31/03/2021 2755.42 495.96 3251.38

2848 Regular 41413113SMT HANIFA USMAN

MEMON18/A EG2021R140034563 31/03/2021 873.39 157.2 1030.59

2849 Regular 41413114 SHRI SAUDAGAR JAHANGIR 17 A EG2021R140034564 31/03/2021 2874.09 517.34 3391.43

2850 Regular 41413115 MODERN SAND SUPPLIERS 17 EG2021R140034565 31/03/2021 5029.91 905.38 5935.29

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2851 Regular 41413116 SHRI SHAIKHATAL BARMARE 18 EG2021R140034566 31/03/2021 7893.32 1420.8 9314.12

2852 Regular 41413117

H & L REP OF SHRI

NOORUDDIN KHALIMUDDIN

BALUWALLA

19 EG2021R140034567 31/03/2021 11349.68 2042.96 13392.64

2853 Regular 41413118

HEIRS & LEGAL REP.OF

LATE.SMT KANEEZ ASGAR

CHAHWALLA

10 EG2021R140034568 31/03/2021 7664.89 1379.7 9044.59

2854 Regular 41413119 ROYAL TIMBER MANDAP 11 EG2021R140034569 31/03/2021 8932.62 1607.86 10540.48

2855 Regular 41413120 SHRI B.Y.SAMANT 23 A EG2021R140034570 31/03/2021 3830.84 689.54 4520.38

2856 Regular 41413121 SHRI SAUDAGGAR JAHANGIR 16 EG2021R140034571 31/03/2021 7148.86 1286.78 8435.64

2857 Regular 41413122 SHRI SAUDAGAR JAHANGIR 7 AT MAHIM BDR EG2021R140034572 31/03/2021 1558.84 280.6 1839.44

2858 Regular 41413125


MERCHAND AND 2 ORS (AS

JT.TNTS.)TDG.AS M/S.HAJI

D.H.A.&SONS

6 EG2021R140034573 31/03/2021 5343.56 961.84 6305.4

11676160319c76097fbbe4aed1

c7123258a79953b09fc7fcef969f

d9ffca41f9

2859 Regular 41413126





SONS

9 EG2021R140034574 31/03/2021 5909.21 1063.66 6972.87

77c3e22743b1d3b0713ef3aed1

2fb052f15b90556c860ec2b1d1

7848990a5384

2860 Regular 41413127 HAJI ABDUL REHMAN 1 EG2021R140034575 31/03/2021 5722.15 1030 6752.15

2861 Regular 41413128

MUNICIPAL COMMISSIONER

OF GREATER BOMBAY,

SUPDT OF MARKET

MAHATMA PHULE MARKET

1657 EG2021R140034576 31/03/2021 3767.07 678.06 4445.13

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2862 Regular 41413130





SONS

PART OF 9 AT MAHIM

BUNDEREG2021R140034577 31/03/2021 3678.45 662.12 4340.57

3f7aeabe4f352b8e1810f1ae9d2

0774d1e07f3a32ab6cc60c34d9

95c6586cea0


CORPORATION LTD.

OFFICE BLDG BUTCHER

ISLANDEG2021R140034578 31/03/2021 379700.61 68346.12 448046.73

110b3f2b69034b2daa2049f5f9f

842f366beaf1660be3e0ee01dd

474c340f91c


CORPORATION LTD.SHED AT PP EG2021R140034579 31/03/2021 8976.44 1615.76 10592.2

488395fbb4f491e2fdfd1130c6e

c28ed33defb9d5c0a6857d00ac

03180d3736e

2865 Regular 41417101

HEAD SUPERVISOR

CONSERVANCY

BRANCH,MUNICIPAL

CORP.GREATER BOMBAY

SPACE AT CHOWPATTY

BUNDEREG2021R140034580 31/03/2021 1.6 0.28 1.88

2866 Regular 51501101THE EMBARKATION

COMMANDANT,MUMBAI.

"A"SHED

OFFICE/PLTF"B"SHED PLTEG2021R150034581 31/03/2021 134896.04 0 134896.04

2867 Regular 51501102THE EMBARKATION

COMMANDANT,MUMBAI

C'SHED ON WEST YARD

I.DOCKEG2021R150034582 31/03/2021 57125.79 0 57125.79

2868 Regular 51501105

THE STATE TRADING

CORPORATION OF INDIA LTD

MUMBAI

12"PIPELINE STC TANK

10/11 IDEG2021R150034583 31/03/2021 60250.36 10845.06 71095.42

afd165b1335247ad6b1d87344a

d3d885e9f46b303d6ae423a0b1

5a3f7ae2bba1

2869 Regular 20701217

SHABBIR ESOOFALI

KARACHIWALLA & 2 OTHERS

(AS JOINT

TENANTS)TRG.AS.M/S

ESOOFALI ESMAILJI

KARACHIWALLA

246 EG2021S070032769 31/03/2021 912.19 164.18 1076.37

2870 Regular 20801322SHRI.SUNIL BHUPENDRA

SHETH133A KASSARA STREET EG2021S080033077 31/03/2021 1174.41 211.4 1385.81

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2871 Casual 10101801M/S PETROX PRIVATE

LIMITEDINCENEATOR PLOT ES2021R010000906 31/03/2021 5292 952.56 6244.56

2872 Casual 10101802 SMT.SHASHIKALA S.MORE WADALA MARKET ES2021R010000907 31/03/2021 725.76 130.64 856.4

2873 Casual 10201801SHRI CHAMPITSINGH

BIRSINGH2 SOUTH OF K E ROAD ES2021R020000908 31/03/2021 1688.4 303.92 1992.32

2874 Casual 10202803M/S FORBES FORBES

COMBEL & CO FR-C/2-28/2 ES2021R020000909 31/03/2021 5811.12 1046 6857.12

2875 Casual 10401805

SHRI.JAFFARALI KUDRATALLI

& ORS. (AS JT TENANTS)TDG.

AS AKBARALLI JAFFERALLI &

CO.

COAL DEPOT INFRONT OF

PLOT 15ES2021R040000910 31/03/2021 2772 498.96 3270.96

2876 Casual 10401835SHRI. SADRUDDIN DEVSHI

SURANI J-2 ES2021R040000911 31/03/2021 11340 2041.2 13381.2

2877 Casual 10401857

H&LR OF

SHRI.ADHYACHARAN

SURAJBALLI

10 C AT COAL DEPOT ES2021R040000912 31/03/2021 1134 204.12 1338.12

2878 Casual 10401859

SMT.REHETOONNISA WD/O

SHRI.AZIZ KHAN HAJI HAMAT

KHAN & 2ORS.

F-2 COAL DEPOT ES2021R040000913 31/03/2021 1890 340.2 2230.2

2879 Casual 10401867SHRI MOHD.SALEM WAJID &

ORS.WEST OF PLOT NO.6-D ES2021R040000914 31/03/2021 3102.12 558.38 3660.5

2880 Casual 10401869

BABOO SHIVODUTTASINGH

VASUDEO SINGH

3.TRDG.M/S.BABOO


11 D,COAL DEPOT ES2021R040000915 31/03/2021 7371 1326.78 8697.78

2881 Casual 10401870 SHRI BAITULLA HAJI KAMDAR PLOT 3B ES2021R040000916 31/03/2021 1102.5 198.44 1300.94

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2882 Casual 10401884

SHRI NATWARLAL

SHAMALDAS WORAH 2

OTHERS

15 at COAL DEPOT ES2021R040000917 31/03/2021 2268 408.24 2676.24

2883 Casual 10401886SHRI EBRAHIM ABDULLA

KOLSAWALLAJ-3 C ES2021R040000918 31/03/2021 756 136.08 892.08

2884 Casual 10401887 SHRI KARIM MAHOMMED I-4 C ES2021R040000919 31/03/2021 2142 385.56 2527.56

2885 Casual 10401888

SMT. HIRABAI H.GHADGE

AND OTHER H & L REP OF

LATE SHRI HARISHCHANDRA

LAXMAN GHADGE

J 1 & COAL DEPOT ES2021R040000920 31/03/2021 1323 238.14 1561.14

2886 Casual 10401894SHRI DURGASHANKAR

HIMMATRAM JOSHI6A SOUTH OF D SHED ES2021R040000921 31/03/2021 504 90.72 594.72

2887 Casual 10401895

SHRI BABU SHIVDUTTASINGH

VASUDEOSINGH 3.TRDG M/S

BABU SHIVDUTTASINGH &

BROS

A-1 ES2021R040000922 31/03/2021 5418 975.24 6393.24

2888 Casual 10401896UDAYPAL SINGH

GOPALSINGH18C ES2021R040000923 31/03/2021 2520 453.6 2973.6

2889 Casual 10401899SHRI VINOD DURGASHANKAR

JOSHI6 SOUTH OF D SHED ES2021R040000924 31/03/2021 378 68.04 446.04

2890 Casual 20601806SHRI NARANDAS

PURSHOTTAM

PT ROAD NO.2,PLOT

NO.116ES2021R060000925 31/03/2021 2575.44 463.58 3039.02

2891 Casual 20701801 SHRI S.L.JAISWAL ES2021R070000926 31/03/2021 15271.2 2748.82 18020.02

2892 Casual 20701815

SMT UMMATBI KHAIRULLAH

& 8 OTHERS, ALL LEGAL

HEIRS OF LATE SHRI HAJI

KHAIRULLAH ESMAIL

PLOT NO.294A ES2021R070000927 31/03/2021 756 136.08 892.08

2893 Casual 20701827SHRI.ZINKU RAM RAJIT &

ANR.(AS JT TENANTS)

IN FRONT OF PLOT 277,VO

BRIDGEES2021R070000928 31/03/2021 567 102.06 669.06

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2894 Casual 20701840SHRI.BAROZKHAN

UMARKHATUB KHAN335 ES2021R070000929 31/03/2021 1348.7 242.76 1591.46

2895 Casual 20701841SHRI.SHAMSULLAQ

HIDAYTULLA336 ES2021R070000930 31/03/2021 756 136.08 892.08

2896 Casual 20701842SHRI.SHAMSULLAQ

HIDAYTULLA337 ES2021R070000931 31/03/2021 1202.04 216.36 1418.4

2897 Casual 20701855SHRI.PRAVINCHANDRA P.

SHAH

PLOT 294,SIGNAL HILL

AC.ROADES2021R070000932 31/03/2021 15150.42 2727.08 17877.5

2898 Casual 20701888M/S IRON AND METAL

TRADERS PVT LTD

RR NO 1734 AT MAGAZINE

STREETES2021R070000933 31/03/2021 31434.48 5658.2 37092.68

2899 Casual 20801709 SMT.TASNEEN JOHARFOOTPATH OF PLOT-

80,PANT.BR.ES2021R080000934 31/03/2021 1328.04 239.04 1567.08

2900 Casual 20801711SHRI.ABBAS KAMRUDDIN

LOKHANDWALAPLOT NO.85 ES2021R080000935 31/03/2021 604.8 108.86 713.66

2901 Casual 20801726AKIL SAIFUDDIN

MAHIMWALLANEAR PLOT 146 ES2021R080000936 31/03/2021 3024 544.32 3568.32

2902 Casual 20801875M/S.STEEL INDUSTRIES OF

HINDUSTAN PVT LTD

PT PASSAGE N TO PLOT 47

MGZ.STES2021R080000937 31/03/2021 252 45.36 297.36

2903 Casual 30901802 SHRI K.K.WASU MANSION ROAD ES2021R090000938 31/03/2021 2046.24 368.32 2414.56

2904 Casual 30901825 M/S.M.M. TYRES WEST OF PLOT 118 ES2021R090000939 31/03/2021 776.16 139.7 915.86

2905 Casual 31001801 SHRI K.N.PARIKHSOUTH OF EE BRIDGE PLOT

NO4ES2021R100000940 31/03/2021 2782.08 500.78 3282.86

2906 Casual 31001802H & L REPS.OF LATE AJINATH

HARIRAM

SOUTH OF EE BRIDGE PLOT

NO4ES2021R100000941 31/03/2021 1970.64 354.72 2325.36

2907 Casual 31001803 SHRI SATYAPAL GUPTASOUTH OF EE BRIDGE PLOT

NO4ES2021R100000942 31/03/2021 2168.88 390.4 2559.28

2908 Casual 31001805SHRI D.K.GAIKWAD &

MAHOMED ISLAM


4ES2021R100000943 31/03/2021 342.72 61.68 404.4

2909 Casual 31001806 SHRI S.M. JOSHISOUTH OF EE BRIDGE PLOT

NO 4ES2021R100000944 31/03/2021 9129.12 1643.24 10772.36

2910 Casual 31001808 SHRI JIYALAL GUPTASOUTH OF EE BRIDGE PLOT

NO 4BES2021R100000945 31/03/2021 1878.24 338.08 2216.32

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2911 Casual 31001809THE H.AND L.REP OF LATE

SHRI PRAVINCHAND GUPTA


NO 4ES2021R100000946 31/03/2021 1192.8 214.7 1407.5

2912 Casual 31001810SHRI BANSRAJ SINGH SRIRAM

SINGH

PLOT NO.4 SOUTH OF EE

BRIDGEES2021R100000947 31/03/2021 3828.72 689.16 4517.88

2913 Casual 31001812 M/S A.P. TRADERS SHOLAPUR STREET ES2021R100000948 31/03/2021 2546.46 458.36 3004.82

2914 Casual 31001813SHRI GOPAL PRASAD

SHARMA2ND CLIVE STREET ES2021R100000949 31/03/2021 19320 3477.6 22797.6

2915 Casual 31001814 SMT.LALITA L. POPATPORTION OF YT PLOT

NO.192ES2021R100000950 31/03/2021 1058.4 190.52 1248.92

2916 Casual 31001815

THE COURT RECEIVER

M/S.SAMPAT TRADING

AGENCY.CCC SUIT NO.4481

OF 74

PORTION OF YT PLOT

NO.192ES2021R100000951 31/03/2021 1065.96 191.88 1257.84

2917 Casual 31001816

COURT

RECEIVER(J.B.MHATRE &

S.R.TAMBE)CCC SUIT

NO.4653 OF 1974

PORTION OF YT PLOT

NO.192ES2021R100000952 31/03/2021 2671.2 480.82 3152.02

2918 Casual 31001817

THE COURT RECEIVER

(DAYASHANKER BHATT)CCC

SUIT NO.4573 OF 74

PORTION OF YT PLOT

NO.192ES2021R100000953 31/03/2021 1864.8 335.66 2200.46

2919 Casual 31001818

THE COURT RECEIVER (SHRI

ANAND SHRIPAT)CCC SUIT

NO.4574 OF 74

PORTION OF YT PLOT

NO.192ES2021R100000954 31/03/2021 1228.5 221.12 1449.62

2920 Casual 31002808 M/S.GANESH TRADERS COMPT.B BAY NO.8 ES2021R100000955 31/03/2021 13018.32 2343.3 15361.62

2921 Casual 31101813 RELIANCE INDUSTRIES BEHIND R R 1402 ES2021R110000956 31/03/2021 73.13 13.16 86.29

2922 Casual 31202808M/S.NOBLE FISHERIES PVT.

LTD.

P.T RD. IN FRONT RR.1919

AT SDES2021R120000957 31/03/2021 5880 1058.4 6938.4

2923 Casual 41303801SHRI MOHIDDIN

M.CHAIWALLA1/2 ES2021R130000958 31/03/2021 3118.5 561.34 3679.84

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2924 Casual 41304814M/S.MALBAR TIMBER

SUPPLYING CO.INFRONT OF PLOT NO.83/4 ES2021R130000959 31/03/2021 8397.9 1511.62 9909.52

2925 Casual 41304815 A.K.KADARKUTTY INFRONT OF PLOT 88/4 ES2021R130000960 31/03/2021 4912.74 884.3 5797.04

2926 Casual 41304816SMT.KASHIBAI PANDURANG

DESAIINFRONT OF PLOT NO.97/5 ES2021R130000961 31/03/2021 4662 839.16 5501.16

2927 Casual 41304818HAJI OOMER HAJI MOOSA &

CO.INFRONT OF PLOT 93/5 ES2021R130000962 31/03/2021 1535.94 276.46 1812.4

2928 Casual 41304820VALI MOHAMED HAJI AHMED

& CO.IN FRONT OF PLOT 101/5 ES2021R130000963 31/03/2021 3339 601.02 3940.02

2929 Casual 41304828ABDUL SATTAR MUNSHIDAS

& CO.NEAR PLOT NO.8/8 ES2021R130000964 31/03/2021 4284 771.12 5055.12

2930 Casual 41304836M/S.INTERNATIONAL

ORGANISENEAR PLOT NO.24/8 ES2021R130000965 31/03/2021 1118.88 201.4 1320.28

2931 Casual 41304857 SHRI. VISHWANATH RUPA 128/129-6 ES2021R130000966 31/03/2021 4284 771.12 5055.12

2932 Casual 41304861 NANUMAL BHIKAJI MAVJI NEAR PLOT NO.169/9 ES2021R130000967 31/03/2021 1638 294.84 1932.84

2933 Casual 41304869 M/S B.DHIRAJLAL & CO. 96/5 ES2021R130000968 31/03/2021 1512 272.16 1784.16

2934 Casual 41304872SHRI PITAMBAR RAMPRATAP

GUPTA & ORS..

EASTERN SIDE PLOT 112/6

LB.ES2021R130000969 31/03/2021 756 136.08 892.08

2935 Casual 41304876M/S MANGALDAS

RANCHHODDAS & CO

SOUTH OF PLOT 107/5 AT

L.B.ES2021R130000970 31/03/2021 5040 907.2 5947.2

2936 Casual 41304877SHRI KASHINATH ATMARAM

KUKKARNI9A/1 ES2021R130000971 31/03/2021 1469.16 264.44 1733.6

2937 Casual 41304878SHRI DEVANG MUKUND

NAGARSHETH124,125/6 ES2021R130000972 31/03/2021 3622.5 652.04 4274.54

2938 Casual 41305816SHRI DHONDI PATLOO

BHOSALE

SOUTH OF PLOT 288/18 AT

C.B.ES2021R130000973 31/03/2021 2028.6 365.14 2393.74

2939 Casual 41305817 M/S RAMESH & CO. 262,263/15 ES2021R130000974 31/03/2021 882 158.76 1040.76

2940 Casual 41305819 SHRI HARIRAM GUPTA 218 A/2 ES2021R130000975 31/03/2021 1039.5 187.12 1226.62

2941 Casual 41305820SHRI ABDUL RAZAK

ALLAUDDIN285/17 ES2021R130000976 31/03/2021 781.2 140.62 921.82

of 255

Sr. No.TYPE OF

BILL

Customer


ACT_INVC_

AMT

TOT_GST_A

MT

TOT_INVC_

AMTIRNNo

MUMBAI PORT TRUST

ESTATE DIVISION


MARCH 2021 BILLS

2942 Casual 41306817M/S.NEW GLOBE SHIPPING

SERVICES PVT.LTD.

NEAR PLOT NO. 106 AT

NEW TANK BUNDERES2021R130000977 31/03/2021 2425.5 436.6 2862.1

2943 Casual 41306822MURTAZA SHAIHINAWAZ

SAKHARWALLANEAR PLOT 184/11 ES2021R130000978 31/03/2021 5964.84 1073.68 7038.52

2944 Casual 41308802M/S INDUSTRIALS MINERALS

& CHEMICALS CO.P.LTD57/A ES2021R130000979 31/03/2021 25950.96 4671.18 30622.14

2945 Casual 41413807

MOHAMMED YUSUF

MUSTAFA & ORS TRDG.AS

MAHINDRA K.TANNA

PLOT NO.20 ES2021R140000980 31/03/2021 11812.13 2126.18 13938.31

2946 Casual 41413808

SHRI YUNUS KALIMUDDIN

BALUWALLA TRDG.AS

NOORUDDIN KALIMUDDIN

PLOT NO.19 ES2021R140000981 31/03/2021 7800 1404 9204

2947 Casual 41413809 J.SAUDAGAR AND CO.PLOT NO.16&17, MAHIM

BUNDERES2021R140000982 31/03/2021 12866.1 2315.9 15182

2948 Casual 41413810 PATANWALLA J.V. PLOT NO.8A ES2021R140000983 31/03/2021 12943.13 2329.76 15272.89

2949 Casual 41413812

SHRI. SHAIKHLAL BARMARE

TRDG.AS M/S BARMARE

TIMBER MART

MAHIM BUNDER,PLOT

NO.18ES2021R140000984 31/03/2021 7821.45 1407.86 9229.31

2950 Casual 41413816 ADARSH SAND SUPPLIERS MAHIM BUNDER ES2021R140000985 31/03/2021 5426.27 976.72 6402.99

2951 Casual 41413819SHRI.ALIMOHAMMED R.H.E.

PATEL PLOT NO.3 ES2021R140000986 31/03/2021 3500.25 630.04 4130.29

2952 Casual 41413821SHRI.MOHAMMEDESSAK HAJI

ABBAS PLOT NO.5 ES2021R140000987 31/03/2021 6801.6 1224.28 8025.88

of 255

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