october 2021 bills estate rental/compensation billed for the ...

Sr.

No.

TYPE OF

BILL

CUSTOMER

CODENAME RR/PLOT NO. TXN_INVC_NO INVC_DATE

ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

1 Regular 10101101 SHRI LAKHMICHAND KARAMSEYSHOP NO. 1 IN NEW

WADALA MARKETEG2122R010017362 31/10/2021 3066.96 552.04 3619.00

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


OCTOBER 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF OCTOBER 2021

ESTATE DIVISION

MUMBAI PORT TRUST

NAVNIT WADALA MARKET

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 10101113 SHRI SHYAMPRASAD U MISRASHOP NO 13 NEW


14 Regular 10101114 SHRI KHIMJI ARJANSHOP NO 14 NEW


15 Regular 10101115 SHRI SOMA DEVRAM JADHAVSHOP NO 15 NEW


16 Regular 10101116 PRADIP N. JOSHI SHOP NO 16 NEW


17 Regular 10101117 SHRI GOVIND DHONDOO NARKARSHOP NO 17 NEW


of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

18 Regular 10101118 SHRI SURABA VITHOBA KAMBLISHOP NO 18 NEW


19 Regular 10101119HL&REPR. OF LATE SHRI BANSILAL

S. OZA.

SHOP NOS 19&20 NEW

WADALA MKETEG2122R010017380 31/10/2021 6670.14 1200.64 7870.78

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

NEW WAD.MKEG2122R010017381 31/10/2021 1273.21 229.18 1502.39

21 Regular 10101126

THE MUNICIPAL COMMISSIONER

FOR GREATER

BOMBAY.MUNICIPAL

CORPORATION.

R R 2062 EG2122R010017382 31/10/2021 4.00 0.72 4.72

CORPORATION.

22 Regular 10101127THE GOVERNOR OF

MAHARASHTRAM BLOCK UNITS 31 TO 58 EG2122R010017383 31/10/2021 47111.24 0.00 47111.24

23 Regular 10101128THE GOVERNOR OF

MAHARASHTRAM BLOCK UNITS 59 TO 68 EG2122R010017384 31/10/2021 61479.04 11066.24 72545.28

24 Regular 10101129THE PRESIDENT OF INDIA SR

SUPDT POST OFF

UNIT NO 1 TO 4 IN BLOCK

NO 9EG2122R010017385 31/10/2021 22644.99 4076.12 26721.11

25 Regular 10101130 THE MUNICIPAL COMMISSIONEROF LAND AT ANTOP

VILLAGEEG2122R010017386 31/10/2021 2.00 0.36 2.36

26 Regular 10101131M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.R R 1485 EG2122R010017387 31/10/2021 333770.05 60078.60 393848.65

998cfc537c52a97ac7ec25691a3

1608b8412b2cb4dca4acae2b66

b4b08ac3b38


CORPORATION LTD.R R 1022 & 1776(LEASE) EG2122R010017388 31/10/2021 2976659.19 535798.66 3512457.85

85889d8204820471c97eb865f3

67d96f71574b22fd66f8f594abd

8d910659d0d

28 Regular 10101136 M/S VEGOILS LTD R R 1646 EG2122R010017389 31/10/2021 669850.87 120573.16 790424.03

29 Regular 10101137 M/S VEGOILS LTD R R 1673 EG2122R010017390 31/10/2021 95879.06 17258.24 113137.30

30 Regular 10101138 M/S VEGOILS LTD ADJ TO R.R.1646 & 1673 EG2122R010017391 31/10/2021 6281.33 1130.64 7411.97

31 Regular 10101139

SHRI NALIN S.PARIKH & 2 ORS (AS

JOINT TENANTS)TRDG.AS M/S

WESTERN INDIA STEEL TRADERS

OLD R.R. 1803 EG2122R010017392 31/10/2021 255159.39 45928.68 301088.07

2a3f120d6f8d82b43b02f410c07

65811f7e6ea49a2d1a651dd0fc

1441e49ba56

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

32 Regular 10101141M/S TAJ IRON & STEEL WORKS

PVT LTDOLD R.R.1940 EG2122R010017393 31/10/2021 75668.15 13620.26 89288.41

933dff84ddfa7da8ec3d5e31e6

5f8283d1fdceea2a4b905f158c0

33ccf91883e

33 Regular 10101143M/S INDIAN OIL CORPORATION

LTDR.R.2011 EG2122R010017394 31/10/2021 287426.28 51736.72 339163.00

350201c8be667877dfa90dbd79

2e0c660ff9791b146b68c823ef9

a56300937eb


LTDR.R.2026 EG2122R010017395 31/10/2021 16591.50 2986.48 19577.98

4a7eafee2f93474eaa6a6155b5

bfc879e0fc4ef2b8d5f8d769f37

ee4425832de

M/S INDIAN OIL CORPORATION 4d9f1963398267d48ba0619337


LTD5 EG2122R010017396 31/10/2021 91.11 16.40 107.51

4d9f1963398267d48ba0619337

fa96c96b5a4aa59170e102b4a5

1623dc06e8d0

36 Regular 10101149

SHRI RAMESH R MEHTA,ONE

OTHER TDG.AS M/S.R.M.MEHTA

& CO.

R.R. 2084 EG2122R010017397 31/10/2021 64656.08 11638.10 76294.18

2167cf005cfbabac5e286071a2f

260e38c50c3892a1504f747da9

dea06a19a55

37 Regular 10101150BHARATIYA GRAMIN

PUNARRACHANA SANSTHAEG2122R010017398 31/10/2021 34976.79 6295.82 41272.61

38 Regular 10101151

THE DY.GENERAL

MANAGER(CIVIL),MUMBAI

METRO RAIL CORPORATION

LTD.(MMRCL)

1ST FLOOR IN MARKET

BLDG, NADKARNI PARKEG2122R010017399 31/10/2021 249703.86 44946.70 294650.56

0fbde71febdd70a77d212e8660

2bb959b30e13476324fc31f59a

4f6426adbac6

39 Regular 10101202M/S. BHARAT PETROLEUM

CORPORATION LTD.RR 1735 EG2122R010017400 31/10/2021 2530410.14 455473.82 2985883.96

113e38bea0301f0d888404fdf4

9fdc4009840530f3211867464fe

a2e36c4677b


CORPORATION LTD.OLD R R 1860 EG2122R010017401 31/10/2021 1114073.31 200533.22 1314606.53

025faf381b51610acc0c16b006d

6a99d0c9edb59bc607acf4fa2fc

c45af3f477

41 Regular 10101204 M/S PETROX PVT LTDLEASE OF PORTION

INCINERATOREG2122R010017402 31/10/2021 67060.26 12070.84 79131.10

c852939ee86bdd703e8ad34f8d

a0773cf6da978a5abafb63146c

83d1439ce9a7

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

INCINERATOEG2122R010017403 31/10/2021 82695.10 14885.12 97580.22

43 Regular 10101207M/S INDO BURMAH PETROLEUM

CO.LTD.OLD R R NO.932 EG2122R010017404 31/10/2021 535024.00 96304.32 631328.32

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST



1dfbf52f2a33ae49c4568281315

1b9bf09f1a6f8ed5738bb85f957

e5ee9fa302



354d3f4a3971c7160ef7bed6ba

872a8a3a1e55b32c4f8fd5a323

ecb8921a2797



02b1acdd9c9a12b1a9a21fbfe6

cccff78394401e1337e81e28f5c

5da4508c7fb

47 Regular 10101211SHRI JITUMAL KAPURCHAND OZA

117 EG2122R010017408 31/10/2021 8071.16 1452.82 9523.9847 Regular 10101211SHRI JITUMAL KAPURCHAND OZA

1 OTHERS117 EG2122R010017408 31/10/2021 8071.16 1452.82 9523.98



3bf270e38f5d231b6ea48af12f8

da492867c551d559dc61a9eafb

618f46c9cc7

49 Regular 10101221THE COMMISSIONER B M C

EDUCATION OFFICERLEASE FOR SCHOOL EG2122R010017410 31/10/2021 1168.64 210.36 1379.00

50 Regular 10101224BAI GIRIJABAI

WD/O.MUKUNDAPPA SUBRAO.STALL NO.1 EG2122R010017411 31/10/2021 756.80 136.24 893.04

51 Regular 10101225BAI GIRIJABAI

WD/O.MUKUNDAPPA SUBRAO.

ADDL.LAND INFRONT OF

STALL - 1EG2122R010017412 31/10/2021 397.64 71.58 469.22

52 Regular 10101226SHRI MAHANARAYAN TURAI

MISRA

STALL NO 2 WADALA

MARKETEG2122R010017413 31/10/2021 756.80 136.24 893.04

53 Regular 10101227SHRI MAHANARAYAN TURAI

MISRA


STALL - 2EG2122R010017414 31/10/2021 202.81 36.52 239.33

54 Regular 10101228SHRI KISHANSINGH PRITAMSINGH

FOUZDARSTALL NO 3 EG2122R010017415 31/10/2021 756.80 136.24 893.04

55 Regular 10101229 SHRI SUDHIR BABUBHAI CHHEDA SHOP NO 1 EG2122R010017416 31/10/2021 4330.38 779.48 5109.86

56 Regular 10101230SHRI THAKARE LAXMANSINGH

RATHORE 2 OTHERSSHOP NO 2 EG2122R010017417 31/10/2021 4061.98 731.16 4793.14

57 Regular 10101231 SHRI JEYCHAND AMBARAM NAYI SHOP NO 3 EG2122R010017418 31/10/2021 4061.98 731.16 4793.14

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

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

RAJARAM MANJREKARSHOP NO 4 EG2122R010017419 31/10/2021 4061.98 731.16 4793.14

59 Regular 10101233 SHRI BABUBHAI VELJI SHAH SHOP NO 5 EG2122R010017420 31/10/2021 4061.98 731.16 4793.14

60 Regular 10101234 SHRI DHIRAJLAL LALJI SHAH SHOP NO 6 EG2122R010017421 31/10/2021 4061.98 731.16 4793.14

61 Regular 10101235 BHUPENDRA L.GALA SHOP NO 7 EG2122R010017422 31/10/2021 4205.67 757.02 4962.69

62 Regular 10101239SHRI BHOLANATH BABURAO

MATKARISHOP NO 13, B BLOCK EG2122R010017423 31/10/2021 3402.25 612.40 4014.65

MATKARI

63 Regular 10101240SMT SULOCHANA PARSHURAM

RANESHOP NO 14 B BLOCK EG2122R010017424 31/10/2021 3402.25 612.40 4014.65


CORPORATION LTD.

CONSOLIDATED

919,1563,1584&203EG2122R010017425 31/10/2021 985003.90 177300.70 1162304.60

a74ec3c2837f254748744b9393

4ef8e800fe1da9587ae49362ee

693eb9584754

65 Regular 10101246THE ABHYUDAYA CO-OPERATIVE

BANK LTD.ROOM ON FIRST FLOOR EG2122R010017426 31/10/2021 129219.77 23259.56 152479.33

1d0b3a49989a6c4288b87211fa

78d317076ec8f2bf75a3c8aa5b

b0670b7d8689

66 Regular 10101248SHRI KISHANSINGH PRITAMSINGH

FOUZDAR


STALL 3EG2122R010017427 31/10/2021 202.81 36.52 239.33

67 Regular 10101307NATIONAL ASSOCIATION FOR THE

BLIND

WEST OF RR NO 2087 AT

WADALAEG2122R010017428 31/10/2021 10.00 1.80 11.80

68 Regular 10101318VIJAY MERCHANT

REHABILITATION CENTRE

ALLOTMENT OF PCO/STD

BTH;MBPT COLONY

WADALA

EG2122R010017429 31/10/2021 10.00 1.80 11.80

69 Regular 10101319 GODREJ INDUSTRIES LTD

STERILE STRIP OF P.T

LAND BETN.OLD RR

NOS.1673 & 1646.

EG2122R010017430 31/10/2021 117254.27 21105.78 138360.05

49e0ae8e1247987aa6966a1b8

d104c6ffdd03d845b838442e30

a5e691b50b7b4

70 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

EG2122R010017431 31/10/2021 75415.34 13574.78 88990.12

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

71 Regular 10101321WELLNESS FOREVER MEDICARE

PVT LTD

IN HOUSE PHARMACY AT

MBPT HOSPITALEG2122R010017432 31/10/2021 29482.07 5306.76 34788.83

b896c12186b4826c428671fc69

a99c5764d8a99ce9268c896458

68e1b7f0e2ee


CORPORATION LTD.

SPL.W.L.@ KHARUP

CREEK-WADALAEG2122R010017433 31/10/2021 224906.47 40483.16 265389.63

6d6a52cb5febfde4cf3563b169f

b6342171e212cd8fb8b3a548e0

fba48ccd593


CORPORATION LTD.

SPL.WAY LEAVE NO.255

WADALA ESEG2122R010017434 31/10/2021 16203.25 2916.58 19119.83

0c775d3310062ec91bcf224586

617229704fd01f222118fc56663

0ac7fb81176

74 Regular 10101968M/S INDO BURMAH PETROLEUM Prod Line For HSO/SKO,

EG2122R010017435 31/10/2021 11141.46 2005.46 13146.9274 Regular 10101968M/S INDO BURMAH PETROLEUM

CO.LTD.

Prod Line For HSO/SKO,

ChowkeysEG2122R010017435 31/10/2021 11141.46 2005.46 13146.92


CO.LTD.

PROD LINE FOR HSO/SKO

CHOWKEYSEG2122R010017436 31/10/2021 10822.93 1948.12 12771.05


LTD.

12" DIA PPL., WADALA TO

SEWRIEG2122R010017437 31/10/2021 286285.12 51531.32 337816.44

583d18fe8b493cfaad8747c8c7

dbc47fe052a488ef9948d127ed

807732e54d63

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

S.N.86(1&2),87(1,2)EG2122R010017438 31/10/2021 1662414.83 299234.66 1961649.49

7a34274aeca4f248cdaab40eab

d35b707aeb495c22db793b714

40d5ef1911dd9

78 Regular 10103901

M/S.INDIAN PETROCHEMICAL

CORPORATION LTD,

MAINTENANCE MANAGER

(PIPELINES DEPT.)

SPL.WL FOR MGCC PIPE

LINEEG2122R010017439 31/10/2021 159283.46 28671.02 187954.48


LTD(INDIAN OIL BLENDING LTD)EG2122R010017440 31/10/2021 1447398.08 260531.64 1707929.72

c44b98b7ede2313d2ce59957d

b78884f8707e929ec197c12e67

4682d84fc85eb

80 Regular 10104103THE TATA HYDRO-ELECTRIC

POWER SUPPLY CO.LTDLEASE OF P.T.LAND EG2122R010017441 31/10/2021 16143.59 2905.84 19049.43

81 Regular 10104105 TATA POWER CO.LTD

L.FEES FOR USE OF BERTH

POCKET & TURNING

CIRCLE

EG2122R010017442 31/10/2021 1976335.28 355740.34 2332075.62

82 Regular 10104601 AEGIS LOGISTICS LTD.

12"diaLPG P/L FRM FCB-

SCB,6"dia LPG P/L FRM

FCB-SCB

EG2122R010017443 31/10/2021 778559.96 140140.80 918700.76

5a407cc4a46a14ac8b0704e296

14f033bf8f2c5580acc9c609594

73ecf2bbfd6

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

83 Regular 10104602BHARAT PETROLEUM

CORPORATION LTD.

115 MTRS&24"P/L BPCL

MUM REFINERY-NEW

PIRPAU

EG2122R010017444 31/10/2021 40631.33 7313.64 47944.97

2f964083bc9e48859b210b79d3

779a946d7fcb281e7af3102cabc

3e80e906550


8" DIA LPG SHORT

INTCONN P/L BTWN

AEGIS & HPCL MANIFOLD

EG2122R010017445 31/10/2021 139570.29 25122.64 164692.93

6607039ad3ea7ca04dc4d43229

d0241cdacdc4f0d64b6f4aa0b0c

f1fe615d51e


CORPORATION LTD.

24"dia pipeline from

BPCL Mumbai refinery to

SCB

EG2122R010017446 31/10/2021 2991203.52 538416.64 3529620.16

584970639c195002e4af9fb48d

13a4236b8d10ae7493c52bf1ff8

e74cd50efd5SCB e74cd50efd5


CORPORATION LTD

8" DIA P/L AT OLD PIR

PAU PIER JETTYEG2122R010017447 31/10/2021 5205.65 937.02 6142.67

266ab63e0408c2149f08216f4e

888c4fa4f642983d0854e4af45a

f13113771c0


CORPORATION LTD

8" DIA 35 MTS P/L AT PIR

PAU JETTYEG2122R010017448 31/10/2021 9110.05 1639.80 10749.85

18a0cd76c639236f8a42afd8c44

bd9838d04bb7312c80f31b455f

e17c696997f


CORPORATION LTD.

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

OPLEG2122R010017449 31/10/2021 11073.58 1993.24 13066.82


CORPORATION LTD.

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

PAUEG2122R010017450 31/10/2021 49956.73 8992.22 58948.95

7f5934d462bdca9a0535342a89

26caf01c13f2859218d242f74f8

9c61c474a52


CORPORATION LTD.

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

PAUEG2122R010017451 31/10/2021 42120.49 7581.68 49702.17

82c11864cc25f96963cee40d68

9347f80a1bb224eb8c27680a1e

0218aa0e0f1d

91 Regular 10104907TATA HYDRO ELECTRIC POWER

SUPPLY CO. LTD

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

WLNO.4EG2122R010017452 31/10/2021 599.41 107.90 707.31

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

LIQUID CHEM,EG2122R010017453 31/10/2021 115013.94 20702.50 135716.44

4513a3ed65a3e7f4b9cbbfd253

7c59a08e2041cfe05f5bdceecb6

13be517d0de


SUPPLY CO.LTD.

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

THERMEG2122R010017454 31/10/2021 1219.54 219.50 1439.04


CORPORATION LTD.

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

PIR PAUEG2122R010017455 31/10/2021 4139.45 745.10 4884.55

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


CORPORATION LTD.

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

OPLEG2122R010017456 31/10/2021 377.76 68.00 445.76

2dbbe2fd6ba839da679e1596af

79943c79c8ddc8beeca9db38b6

53001d0d1d80

96 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 LINEEG2122R010017457 31/10/2021 5552.68 999.50 6552.18

97 Regular 10104913M/S.CHEMICAL TERMINAL

TROMBAY LTD.

SPL.W.L.NO.1 MAGNETO

TELE.CABLEG2122R010017458 31/10/2021 8775.10 1579.52 10354.62

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

EG2122R010017459 31/10/2021 16261.20 2927.04 19188.2498 Regular 10104917 TATA ELECTRIC COMPANY,SPL.WL.FOR CONST.OF

ABUTMENT.EG2122R010017459 31/10/2021 16261.20 2927.04 19188.24

99 Regular 10104919OIL AND NATURAL GAS

COMMISSION,

SPL.WL FOR 18"DIA GAS

PIPELINEEG2122R010017460 31/10/2021 128493.61 23128.84 151622.45

387c3e3216694c288b6cdd9d84

2071b2822e417c3dea5a9754b

7dc96167f9020


CORPORATION LTD.

SPL WL.12"DIA

NAPTHALINE BPCLEG2122R010017461 31/10/2021 9481.33 1706.64 11187.97

101 Regular 10104921

TATA HYDRO ELECT POWER SUPY

CO.LTD,ANDHRA VALLEY POWER

SUPY C.L.& TATA POWER C.L

SPL WL.3HUMPIPE AT

COMMON BUNDEG2122R010017462 31/10/2021 1681.99 302.78 1984.77

102 Regular 10104922M/S.TATA HYDRO ELECTRIC

POWER SUPPLY CO LTD

SPL WL.TROMBAY

THERMAL STATIONEG2122R010017463 31/10/2021 1606.99 289.26 1896.25

103 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.EG2122R010017464 31/10/2021 2568.88 462.40 3031.28


SUPPLY CO.LTD

SPL WL.500MW

TROMBAY THER.STN.EG2122R010017465 31/10/2021 28561.08 5141.00 33702.08

105 Regular 10104926

TATA HYDRO

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

VALLEY P.SUPLY.C.LTD.,TATA

POWER CO.LTD.

SPL WL.2 HUME PIPE LINE

AT P.PEG2122R010017466 31/10/2021 1688.07 303.86 1991.93


CORPORATION LTD.

SPL.WL.4TH COOLING

WTR P LINE.EG2122R010017467 31/10/2021 665242.34 119743.62 784985.96

524f78c92777d4e0fb43ace7fee

5fba65b95f9ef3f1cf27aa25969

81904e7574

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


CORPORATION LTD.

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

PIR PAUEG2122R010017468 31/10/2021 1999.38 359.88 2359.26

02edfdea596986fd068369e233

3b864f611dd89cc71e2d99ce7d

097fca1f1fcd


CORPORATION LTD.

SPL.WAY 14" PIPE LINE-

PIR PAUEG2122R010017469 31/10/2021 156705.01 28206.90 184911.91

06544243999cb6fe319d774f93

5eda64106d20fb16f63d2f3943

38b88844cdf4

109 Regular 10104933

TATA HYDRO

ELEC.P.SPLY.CO.LTD.ANDHRA

VALLEY POWER SPLY.C.LTD.,TATA

POWER CO.LTD.

SPL W.L.CONSTRUCTION

OF BRIDGEEG2122R010017470 31/10/2021 4933.26 888.00 5821.26

POWER CO.LTD.


SUPPLY CO.LTD.

SPL W.L.CONST.OF

WATER P.LINE.EG2122R010017471 31/10/2021 280234.44 50442.20 330676.64


CORPORATION LTD.

SPL W.L.14"LSHS LINE

FROM HPCLEG2122R010017472 31/10/2021 13281.35 2390.64 15671.99

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

OVHD LINEEG2122R010017473 31/10/2021 960089.38 172816.08 1132905.46

113 Regular 10104939

TATA HYDRO ELECTRIC POWER

SUPPLY CO.LTD THE ASSISTANT

GENERAL MANAGER.

SPL. WL FOR

CHLORINATION PIPEEG2122R010017474 31/10/2021 5635.27 1014.36 6649.63


CORPORATION LTD.SPL WL.FEES. EG2122R010017475 31/10/2021 496263.94 89327.50 585591.44

115 Regular 10104954 GAIL(INDIA)LTD. 18" GAS PIPELINE. EG2122R010017476 31/10/2021 92114.25 16580.58 108694.83

b3f96f45d48dc889e0f9cc50e54

6f92763c0591c2a4f976cdc05d5

2869ebf51c

116 Regular 10104956

M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.(AREA

2681.50 M RCC TRESTLE.& 256.79

SQM.LAND)

300 MM DIA LUB OIL P/L EG2122R010017477 31/10/2021 717273.32 129109.20 846382.52

117 Regular 10104957

M/S CHEMICAL TERMINAL

TROMBAY LTD.(2715.78 M. RCC

TRESTLE & 477 SQM ON LAND)

NEW 200 MM CHEMICAL

P/LEG2122R010017478 31/10/2021 741498.38 133469.70 874968.08

118 Regular 10104958

M/S CHEMICAL TERMINAL

TROMBAY LTD.(2719.8 M RCC

TRESTLE & 477 SQM.ON LAND)

200 MM CHEMICAL P/L EG2122R010017479 31/10/2021 752504.83 135450.86 887955.69

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

119 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)

EG2122R010017480 31/10/2021 13619.99 2451.60 16071.59

a18eb8d53e8a2258561db9a44

e064a391366e8113587e1d14f0

0fca33c6990e3

120 Regular 10104962

M/S. AEGIS LOGISTICS

LTD.(2660.84 M RCC TRESTLE &

1199 SQM.LAND)

300MM ADDI.LIQUID

CHEMICAL P/LEG2122R010017481 31/10/2021 791648.22 142496.70 934144.92

903b0f961bfb2f3a197a0dda6c1

0235b2e2988b14e9dc5d20140

e1a39a8f56e6

121 Regular 10104964


LTD.(5369.26 &

1952.90LPGP/L2782 & 1655

CHILL.)

300MM CRYOGENIC LPG

& 150MM PLEG2122R010017482 31/10/2021 2382982.37 428936.84 2811919.21

48d390e3609b2fc36bb2bb90c6

20c79020efda81dfbe7036b19d

f7069431e6b2CHILL.)

122 Regular 10104965


LTD.(2660.8 M RCC TRESTLE &

1199 SQM LAND)

300 MM DIA FOR NEW

CHEMICALSEG2122R010017483 31/10/2021 791646.12 142496.30 934142.42

79a2bc77709dcde5ddcc7a9cf3

d163d140d7b9d6d88013f1642c

a56754c0557f


LTD(INDIAN OIL BLENDING LTD)350 MM LUBE OIL P/L EG2122R010017484 31/10/2021 902413.64 162434.46 1064848.10

bd7f61a250526fb2dedf0ef117f

32ca44f15a39e7bc39e699f94e

062488cfef8


COMMISSION.

6" DIA P/L FROM TEC TO

ONGC.EG2122R010017485 31/10/2021 3762.44 677.24 4439.68

dbfbc778c4f5810ef5709a9d882

04b3e47399b42f575ea7d9ee7d

6bc6241a8e5

125 Regular 10104969M/S INDIAN OIL CORPORATION.

LTD.

14"DIA M.BUNKER P/L

IOCL TO SEEG2122R010017486 31/10/2021 20730.96 3731.58 24462.54

692860521de5d7e38fb8719e2b

790cbdf0d86b522cb9007ac94c

0f4ec7abd12e

126 Regular 10104970M/S NATIONAL ORGANIC

CHEMICAL INDUSTRIAL LTD8"NB,NAPTHA PIPELINE EG2122R010017487 31/10/2021 31566.77 5682.02 37248.79

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

MANIFOLDEG2122R010017488 31/10/2021 59567.68 10722.18 70289.86

493fb1cba6f4cf8e5b618f0b74b

876d01d1115b4a1432475291e

399b3f3df250

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

NAGOTANEEG2122R010017489 31/10/2021 20720.08 3729.62 24449.70

ceeeca192dbc91fcb65db12bcd

418c6b6a6bf582263a7b45b252

c8484c12d82f

129 Regular 10104973 AEGIS LOGISTICS LTD6" DIA MCGM WATER

CONNECTIONEG2122R010017490 31/10/2021 42638.78 7674.98 50313.76

bd18d659cfe69922d904697a6d

0294057ed73aea395499b7604

e3f2effe3f812

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

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

STEEL PLEG2122R010017491 31/10/2021 822698.79 148085.78 970784.57

7705da0c2b48c4f7da6c6f3a523

c8a71242acbb57113675af8537

61afd9717e7

131 Regular 10104975 M/S. AEGIS LOGISTICS LTD. 12" 300 mm DIA SSPL EG2122R010017492 31/10/2021 822698.79 148085.78 970784.57

26b5b6401c527d72a574fe87a6

6a33513926f06cb277f23ced57

766e3aea91b1

132 Regular 10104976

BHARAT PETROLEUM

CORPORATION LIMITED (AREA

LAND:2644.41 & TRESTLE:2730)

300mm DIA 12" P/L at Pir

PauEG2122R010017493 31/10/2021 907305.26 163314.94 1070620.20

d3615811e1c44b9287b191106

712b4fc4234b5a9c66b2fed264

ae661f909751f

UNLOADING ARM AT PIR 941feddc96a4b6dc036aeb5e6d

133 Regular 10104977 AEGIS LOGISTICS LTDUNLOADING ARM AT PIR

PAU JETTYEG2122R010017494 31/10/2021 3079.36 554.28 3633.64

941feddc96a4b6dc036aeb5e6d

0dc84bdb1ac514a0e489348c28

3cd38997efaf

134 Regular 10104978 BHARAT PETROLEUM CORPN.LTD

300mm (12")dia PPL FOR

LUBE OIL FR.BPCL MAHUL

REF. TO WADI L

EG2122R010017495 31/10/2021 776156.62 139708.20 915864.82

0f93a9d764bd9a96b1126c34f2

347f1d2a893addc11a8cad155f

76e75d30f4ba

135 Regular 10104979AEGIS LOGISTICS LTD(300 MM DIA

P/L DIESEL& KEROSENE)

12" DIA,PPL FOR DIESEL &

KEROSENE(W2&W3)EG2122R010017496 31/10/2021 78847.91 14192.64 93040.55

11e405eb86853cea59ae24e78e

497400c7a34e8bec5d3a77497a

6dd4ebb74f4a

136 Regular 10104980SEALORD CONTAINERS

LTD(1300M X 2)

2 NOS 12"DIA

INTCON.P/L

BETN.SEALORD

TER.&AEGIS JETY @ A.L.L

EG2122R010017497 31/10/2021 331283.57 59631.04 390914.61

9fddbe3022e021de4c20b20df6

8be3ffcc7756ac27371b6e54330

3a0de5ca5d6

137 Regular 10104981 THE TATA POWER COMPANY LTD

WL FOR 4 MTR.WIDE

CONVEYOR BELT AT

TROMBAY

EG2122R010017498 31/10/2021 21139.12 3805.02 24944.14

138 Regular 10104982 THE TATA POWER CO.LTD

WL PER.FOR LAYING

PROPOSED COOLING

WATER PIPELINE AT

PIRPAU

EG2122R010017499 31/10/2021 443476.14 79825.72 523301.86

139 Regular 10104983 TATA POWER CO.LTD.

W L USE OF MBPT WATER

APPROACH CHANNEL

UPTO THECAPTIVE BERTH

EG2122R010017500 31/10/2021 3338770.18 600978.64 3939748.82

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

140 Regular 10104984CHIEF MANAGER (O&M), GAIL

(INDIA) LTD.

WAY LEAVE 12"/24" DIA

GAS PIPELINE FROM

TAPOFF

EG2122R010017501 31/10/2021 243384.51 43809.24 287193.75

89c4e728e73a50952724ba2a93

468b3e1e00249dabde847987f6

223e1e490978

141 Regular 10104985 THE TATA POWER COMPANY LTD.

SP.W.LFOR COALPIPE

CONVEYOR TRESTLE @

TATA PO. MAHUL

TROMBAY

EG2122R010017502 31/10/2021 19874.56 3577.44 23452.00

142 Regular 10104986 THE TATA POWER CO.LTD

W.LPER.FOR ERECTN.OF 4

CIR.220KV TRANS LINE

TWRS,MAHUL CRK

EG2122R010017503 31/10/2021 807502.80 145350.50 952853.30

TWRS,MAHUL CRK

143 Regular 10104987 CHARISMA SHELTER PVT LTD

3" WATER PIPELINE

9"DRAINAGE PIPE FOR

SEWERAGE

EG2122R010017504 31/10/2021 13498.31 2429.70 15928.01

144 Regular 10104988 SEALORD CONTAINERS LIMITED

6" DIA WATER P/L

CONNECTING FIRE

WATER STORAGE

EG2122R010017505 31/10/2021 174725.74 31450.64 206176.38

b6306d6909504e878241418d8

48839d394028f28842ebfbcca1

23e8a6e5cf4eb

145 Regular 10104989 SEALORD CONTAINERS LTD

3 NOS 12"DIA

INTERCONN.P/L

BETN.PROPOSED SDL &

ALL TER.LINES

EG2122R010017506 31/10/2021 496925.34 89446.56 586371.90

d163258f7dfaa773a8fb5f1eca4

9269329d08e6784ba2bb5bd0a

49a33c770aed


CORPORATION LTD.

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

BPCL/HPCL Ref.-BPCL LPG

Plant(Uran)

EG2122R010017507 31/10/2021 218317.53 39297.16 257614.69

0d79c12fcea4183f4adb560524

d777a1d2d30cceb2c2864224be

fbb01938c51e

147 Regular 10104991 AEGIS LOGISTICS LTD300 mm dia Nitrogen

Pipeline EG2122R010017508 31/10/2021 843264.75 151787.66 995052.41

34c25da400ca5b7d8ff1c577da

b0f99201dbca1aa419595328aa

574d3a3ec390

148 Regular 10104992 H.P.C.L

20"(500mm) Black oil

pipeline to HPCL at

pirpau to old pirpa

EG2122R010017509 31/10/2021 370800.24 66744.04 437544.28

767e08f43e6668a470bd19eda4

5305198fb89d36a5840e1182cf

37200503698f

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

manifold PirpauEG2122R010017510 31/10/2021 7823.99 1408.32 9232.31

2907c10826216d319282c67de9

8339fc5130bda11720514e1257

7b795b70c350

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

150 Regular 10104994 AEGIS LOGISTICS LTD

1)Extn of 2nos of 12"dia

jetty to RCF 2)6"dia P/L

RCF-ALL

EG2122R010017511 31/10/2021 80982.45 14576.84 95559.29

af8f9836e7fb2e827e5b088ac69

77cedb82d928297fc9882bdeb8

0c2e4d408f3


12" DIA CHEMICAL

PIPELINE(LS) FROM FCB

TO SCB

EG2122R010017512 31/10/2021 220569.97 39702.60 260272.57

cbcb6cd4bbd520ec09e57f9416

8dc4d8f42a94c79b403146db7a

e4bd71d620ac

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

(L2) from FCB to SCBEG2122R010017513 31/10/2021 220816.35 39746.96 260563.31

66d0577d624053f0af275ffa08a

4f497d05d1cbab413a07bf2994

68467438c64

12" DIA CHEMICAL fd500a041d0d9f364ffd59c2bca


12" DIA CHEMICAL

PIPELINE(L3) FROM FCB

TO SCB

EG2122R010017514 31/10/2021 222140.42 39985.28 262125.70

fd500a041d0d9f364ffd59c2bca

9ec21381f4cc064fb6e529bb15

422ba9ccd9c


12" DIA CHEMICAL

PIPELINE (L4)FROM FCB

TO SCB

EG2122R010017515 31/10/2021 221863.28 39935.40 261798.68

b63eed6d55bd6ae51ae1ca1d2

4a2616730c24a3e640070ee40e

ac0072a0dd748


12" DIA NITROGEN

PIPELINE(N2)FROM FCB

TO SCB

EG2122R010017516 31/10/2021 220754.74 39735.84 260490.58

55eb7cbddf32b347a538c6aee9

3387d232835d35661c06bc329c

c14aa2c54041

156 Regular 10105101

SHRI RAMJI NARSHI SHAH

1.TRDG.M/S.SHAH KANJI NARSHI

& CO.

15 EG2122R010017517 31/10/2021 876.59 157.78 1034.37

32a7a3bb29501d0c5e71bb4c3

461064eea7a8f7b39baed70db1

b8a1c010eaa01

157 Regular 10105102

SHRI RAMJI NARSHI SHAH

1.TRDG.M/S.SHAH KANJI NARSHI

& CO.

LEASE OF PLOT NO.102 EG2122R010017518 31/10/2021 15144.82 2726.06 17870.88

8d4897b3b38f4bb04df1392e17

c693ffe877ae0bf5d77ae0e4e1f

ac53734cc2b

158 Regular 10105103 H L R OF LATE SHRI N R MODY 8 EG2122R010017519 31/10/2021 2938.27 528.88 3467.15

159 Regular 10105105M/S.KHANDELWAL ENGINEERING

CO.LTD.OLD RR 1908 (PLOT C-1) EG2122R010017520 31/10/2021 55472.84 9985.12 65457.96

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

2034)EG2122R010017521 31/10/2021 446453.62 80361.64 526815.26

161 Regular 10105109M/S URANUS ELECTROTECHNIC

PVT LTD6 EG2122R010017522 31/10/2021 49093.81 8836.88 57930.69

8e0bdb2e7801a5f686514b9052

8e248193544452ce742881b68

5f17fe68de46f

162 Regular 10105110SHRI RATILAL CHHAGANLAL

GANDHILEASE OF 5 PART EG2122R010017523 31/10/2021 43028.34 7745.12 50773.46

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

163 Regular 10105111

MR.ISSA JAMAL SHAH.AND 4

ORS(AS JT.TENTS TRDG.AS M/S

WESTERN INDIA (CS)INDUSTRIES

4 & 4A EG2122R010017524 31/10/2021 25234.67 4542.24 29776.91

84d1f272614812bd22051fe5b0

b29b93f292850ce2fd341894c9

81655cdcf878

164 Regular 10105113

SHRI SARDAR PARAMJITSINGH

GURUCHARANSINGH & 2 ORS (AS

JOINT TENANTS)

36 EG2122R010017525 31/10/2021 64123.12 11542.16 75665.28

165 Regular 10105114M/S FUMIGATION INDUSTRIAL &

LAB CHEMICALS PVT.LTD.R R 1980 EG2122R010017526 31/10/2021 20039.17 3607.06 23646.23

7fcefab76834b2794ea778655a

3e4b6c16ef87c12ef79addfd873

fd91c1ceb9efd91c1ceb9e

166 Regular 10105119

HLR OF K.SUBRAMANION

(DECEASED)

TRDG.M/S.NATIONAL ASPHALT

PRODUCTS&CON

102 EG2122R010017527 31/10/2021 7441.69 1339.50 8781.19

167 Regular 10105120SHRI JASMERSINGH TRDG.AS

M/S.JASMER & CO.91 WITH ADDL LAND EG2122R010017528 31/10/2021 33198.07 5975.66 39173.73


LTDA EG2122R010017529 31/10/2021 14573.22 2623.18 17196.40

da524d5b614520443c88f767bd

42f3bd9c431e2e691da4695c62

2de5371b0813


LTDWHARF LAND EG2122R010017530 31/10/2021 4384.76 789.26 5174.02

b214cd26b884f35c7257edc449

5ab190207f31267fbafb54d89a

0be52dda9e82


LTD

LEASE PLOT AT SEWRI

KOLIWADAEG2122R010017531 31/10/2021 35790.57 6442.30 42232.87

ca87807223ab8114ce63fa3784

e6321dce5f862f4db73b993f0c2

ae4673163f0

171 Regular 10105125 SHRI FAREED YUSUF MOLEDINA. R R 1937 EG2122R010017532 31/10/2021 34379.32 6188.28 40567.60

172 Regular 10105131

M/S.HINDUSTAN PETROLEUM

CORPORATION LTD.(AREA OF

WAY LEAVE 236.62SQM)

RR NO.2040 EG2122R010017533 31/10/2021 856759.87 154216.78 1010976.65

d669b45b5d991f0a2b3be0715

6b6ab642e7a93c712262c394c0

894eeb72176f8


CO.LTD.RR NO.1961 EG2122R010017534 31/10/2021 465957.76 83872.40 549830.16


CORPORATION LTD.RR NO 2061 EG2122R010017535 31/10/2021 152353.64 27423.64 179777.28

4aa83d05e56397c381fe275b3a

7209c481b5dc88c19e28d8b337

6c491f916e6c

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


CORPORATION LTD.OLD RR 808 & 890 EG2122R010017536 31/10/2021 1259707.04 226747.26 1486454.30

2719cb4b3a9640c121a2d52bd

1df02d1ce27e79ae13c3f4933e

e52f84345f97a


CORPORATION LTD.OLD RR 1917 & 1774 EG2122R010017537 31/10/2021 1404665.12 252839.72 1657504.84

a6d30580dceb26d8cafa52925e

87288b42b3cfb4766a93748a95

2d7783cd6c52

177 Regular 10105137 SHRI SHRAINIK RAMANLAL SHAH COMPTT NO 1 EG2122R010017538 31/10/2021 22685.26 4083.34 26768.60

178 Regular 10105140

SHRI RAJU DHIRAJLAL

SHAH.TRADING AS M/S COMPTT IV EG2122R010017539 31/10/2021 22685.26 4083.34 26768.60

1721543805dbbfc67fa71b8f49f

0d1ddd73cc9239403ac7513e10178 Regular 10105140 SHAH.TRADING AS M/S

DHIRAJLAL & CO.

COMPTT IV EG2122R010017539 31/10/2021 22685.26 4083.34 26768.60 0d1ddd73cc9239403ac7513e10

52427ec6c7a

179 Regular 10105142SHRI KESARINATH BALARAM

PATHARECOMPTT VI EG2122R010017540 31/10/2021 22685.26 4083.34 26768.60

180 Regular 10105143THE TATA HYDRO ELECTRIC

POWER SUPPLY CO

LEASE OF FORESHORE

LAND A & CEG2122R010017541 31/10/2021 122690.08 22084.22 144774.30

181 Regular 10105148 SMT SARALA T.BHAMBHANI. 25 EG2122R010017542 31/10/2021 33501.53 6030.28 39531.81

182 Regular 10105149SHRI NAVINCHANDRA

NATWARLAL MASTER26 AND 26A EG2122R010017543 31/10/2021 109620.49 19731.70 129352.19

183 Regular 10105150 SMT RATTI MINOO DALAL LEASE OF PLOT EG2122R010017544 31/10/2021 10585.02 1905.32 12490.34

184 Regular 10105202SHRI ABDUL RAHIM LATIF

MUJAWAR39 AT SEWRI FORT ROAD EG2122R010017545 31/10/2021 3.00 0.54 3.54

185 Regular 10105203 SHAKIL ZAFAR SARDAR 31 EG2122R010017546 31/10/2021 20400.84 3672.14 24072.98

0659aad7bf0e24c41ec0720340

9c1e9dc0fe7032c214a4319c48

75d8a409a4b4

186 Regular 10105204SHRI MADHAV ANANTHA

GANIGA.STALL SITE NO.1 EG2122R010017547 31/10/2021 2379.18 428.26 2807.44

187 Regular 10105209 SHRI RAMJI NARSHI SHAH4 STERLE STRIPS OF LAND

ADJ.WEEG2122R010017548 31/10/2021 16286.25 2931.52 19217.77

bb522affe7220fd4b5807eace91

a3c41fb128ae7d565b7e9e75c7

96e7ddfd31a


POWER SUPPLY CO.LTDB EG2122R010017549 31/10/2021 61219.04 11019.44 72238.48

189 Regular 10105212M/S. TATA HYDRO ELECTRIC

POWER SUPPLY CO.LTD.D' ADJACENT TO PLOT 'C' EG2122R010017550 31/10/2021 126534.69 22776.26 149310.95

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


POWER SUPPLY CO.LTD.6600 VOLTS CABLE EG2122R010017551 31/10/2021 45269.19 8148.46 53417.65

191 Regular 10105214THE HON.SECRETARY,NATIONAL

ASSOCIATION FOR THE BLIND

SITE AT L.M.NADKARNI

MARGEG2122R010017552 31/10/2021 10.00 1.80 11.80

192 Regular 10105215THE HON.SECRETARY,NATIONAL

ASSOCIATION FOR THE BLINDSITE AT REYNOLDS ROAD EG2122R010017553 31/10/2021 10.00 1.80 11.80

193 Regular 10105216NATIONAL ASSOCIATION FOR THE

BLINDNORTH OF 117 EG2122R010017554 31/10/2021 10.00 1.80 11.80

BLIND

194 Regular 10105218

THE EXECUTIVE DIRECTOR, VIJAY

MERCHANT REHABILITATION

CENTRE

East-Sewree Rly.STN

Sewree estEG2122R010017555 31/10/2021 10.00 1.80 11.80

195 Regular 10105901

M/S. BHARAT PETROLEUM

CORPORATION

LTD.MANAGER,OFFICE

ENGINEERING,

SPL.WAY NO.245 AT

SEWREE ESTEG2122R010017556 31/10/2021 4717.03 849.06 5566.09

d1786284d8ffe7ba913a21997e

eeefd7cef23090857faca38f12b

1b07102ef21

196 Regular 10105902M/S.INDIAN OIL CORPORATION

LTD.

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

P.L.SEWREG2122R010017557 31/10/2021 734.05 132.12 866.17

93c82466804b40343707a52a8c

3fa13ed9418c5161c472f42b41

581942f671c7

197 Regular 10105903M/S.INDIAN OIL CORPORATION

LTD.,

SPL.W.L.NO.303-

14"O.L.P.SEWREEEG2122R010017558 31/10/2021 90486.12 16287.50 106773.62

aac738e5ade2e83874c59752c3

e0d8e4a4d95e0d13046fabf7c3

5e6eb7596008


CO.LTD.

SPL.W.L.NO.312

O.L.P.8"&12"EG2122R010017559 31/10/2021 848.97 152.82 1001.79

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

FORT TO CAREG2122R010017560 31/10/2021 482217.30 86799.12 569016.42

200 Regular 10201101SHRI KANAYALAL SHIVDAS

THAKKAR 1 OTHERII B AT J B ROAD EG2122R020017562 31/10/2021 16701.50 3006.28 19707.78

201 Regular 10201102

S/SHRI RAMNIKLAL SHIVLAL

GOSALIA AND 5 OTHERS.(AS

JOINT TENANTS.)

OLD RR 1725 EG2122R020017563 31/10/2021 18203.61 3276.64 21480.25

202 Regular 10201104SHRI AMICHAND KHIMCHAND

ZAVERI 6 OTHERSOLD RR 1848 EG2122R020017564 31/10/2021 37661.54 6779.08 44440.62

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

203 Regular 10201105 SHRI HANSRAJ BAHRI & 6 OTHERS OLD RR 1845 EG2122R020017565 31/10/2021 20778.14 3740.06 24518.20

204 Regular 10201106SHRI HANSRAJ BAHRI & 4 OTHERS

TRDG.AS M/S.H.R.BAHARI & CO.OLD RR 1814 EG2122R020017566 31/10/2021 10387.92 1869.82 12257.74

205 Regular 10201107 SHRI HANSRAJ BAHRI & 6 OTHERS OLD R R 1946 EG2122R020017567 31/10/2021 13118.16 2361.26 15479.42

206 Regular 10201108SHRI MANSUKHLAL MOTILAL

KOTHARIOLD R R 1780 EG2122R020017568 31/10/2021 29038.88 5227.00 34265.88

207 Regular 10201109 SHRI A H MISTRY 6 AT JB ROAD EG2122R020017569 31/10/2021 13300.84 2394.16 15695.00207 Regular 10201109 SHRI A H MISTRY 6 AT JB ROAD EG2122R020017569 31/10/2021 13300.84 2394.16 15695.00

208 Regular 10201110SATYA PAUL 3 TRDG.AS

M/S.AMINCHAND PYARELAL4 & 5 AT J B RD EG2122R020017570 31/10/2021 33282.41 5990.82 39273.23

209 Regular 10201111 SMT.MEHROO R BALI R R 2081 EG2122R020017571 31/10/2021 51057.12 9190.28 60247.40

210 Regular 10201112VITHALDAS JAMNADAS SARAIYA

& 2 OTHERSOLD R R 2066 EG2122R020017572 31/10/2021 10024.86 1804.46 11829.32

211 Regular 10201114M/S SHAH CONSTRUCTION CO

LTDOLD R R 1968 EG2122R020017573 31/10/2021 126748.90 22814.80 149563.70

c66393446aa249dd337db440fc

fba5818dc6be5d7c0d3ce76713

3e6dcfdbe427

212 Regular 10201115THE BOMBAY SEWREE CHEMICALS

MFG CO PVT LTDRR 1982 EG2122R020017574 31/10/2021 42445.07 7640.12 50085.19

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

ROADEG2122R020017575 31/10/2021 8000.56 1440.12 9440.68

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

STATION RDEG2122R020017576 31/10/2021 4156.02 748.08 4904.10

215 Regular 10201119SHRI SURAJBALI G.TRIPATHI.AND

2 OTHERS AS JOINT TENANTS.10 EG2122R020017577 31/10/2021 10910.65 1963.94 12874.59

216 Regular 10201120 SMT SATYAWATI SHRIDHAR RANE8 WEST OF SEWREE

STATION ROADEG2122R020017578 31/10/2021 2364.37 425.58 2789.95

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

RAGHAVJI CHHEDA9 AND 11 EG2122R020017579 31/10/2021 7118.31 1281.32 8399.63

218 Regular 10201123 SHRI TILAKCHAND KHETSEY OLD RR 1220 EG2122R020017580 31/10/2021 363.93 65.50 429.43

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

219 Regular 10201124 SHRI TILAKCHAND KHETSEY RR 1578 EG2122R020017581 31/10/2021 31.06 5.60 36.66

220 Regular 10201126 SHRI CHAMPITSINGH BIRSINGH 2 SOUTH OF K.E ROAD EG2122R020017582 31/10/2021 29392.41 5290.64 34683.05

221 Regular 10201127 SHRI NADEEM M.SULEMAN 3 AT K E ROAD EG2122R020017583 31/10/2021 3955.66 712.02 4667.68

222 Regular 10201129 SMT.GULABI GOPAL SHETTY 7 AT K E RD EG2122R020017584 31/10/2021 4942.36 889.62 5831.98

223 Regular 10201130SHRI LAL HASHANAND AHUJA & 5

OTHERS (AS JT.TENANTS)OLD Y T NO 241 EG2122R020017585 31/10/2021 17670.81 3180.74 20851.55

OTHERS (AS JT.TENANTS)

224 Regular 10201134SHRI VISHWANATH HINDURAO

SAWANT 1 OTHER

4 5 & 6 AT ACHARYA

DONDE MARGEEG2122R020017586 31/10/2021 19529.31 3515.28 23044.59

225 Regular 10201135DIVISIONAL RLY MANAGER

(WORKS)CENTRAL RLYSeweree East & West EG2122R020017587 31/10/2021 10.00 1.80 11.80

226 Regular 10202103

SHRI KALPATHY SUBBARAMAN

KRISHNAMOORTHY & 1 ANR.(AS

JT.TNT.) TRDG AS M/S SOUTHERN

ELECTRIC CORPORATION.

R R NO 1985 EG2122R020017588 31/10/2021 29905.46 5383.00 35288.46

227 Regular 10202105M/S GHATGE PATIL TRANSPORTS

LTD.129 EG2122R020017589 31/10/2021 161342.89 29041.72 190384.61

228 Regular 10202106

AISHABAI KHAIRU MIYABHAI

OTHER LEGAL HEIRS&L'REPS OF

LATE SHRI KHAIRU MIYABHA

130 EG2122R020017590 31/10/2021 2359.61 424.72 2784.33

229 Regular 10202109SHRI KALYAN VISHRAM

KANDALKAR136 EG2122R020017591 31/10/2021 3157.09 568.28 3725.37

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

POR.COPT.3TO4EG2122R020017592 31/10/2021 56314.78 10136.66 66451.44

c9500e4249ebe09a03ef8396f3

d0a43c452f24c40b01288d65bb

e20f50dcfd42

231 Regular 10202116

SHRI JIJIBHOY NANABHOY

MARSHALL & 3 ORS.(AS ON

RECORD)TRDG.M/S

J.N.MARSHALL & CO

PT BLDG.ON OLD RR 1614 EG2122R020017593 31/10/2021 102475.43 18445.56 120920.99

ae37946521ef4d6e034cb70ac0

bedf343783593b2d9545f5056c

d387c78615f2

232 Regular 10202117 M/S D.V.B.WAREHOUSING 11 EG2122R020017594 31/10/2021 121594.31 21886.98 143481.29

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

233 Regular 10202118 UNI TEX PRODUCTS PVT LTD RR 1978 EG2122R020017595 31/10/2021 18429.05 3317.22 21746.27

20ac18de7aedf4b3cb652a1122

1733d7679f2031cc979e215efff

4feaf43948a

234 Regular 10202119SHREE RAM COTTON PRESSING

FACTORY PVT LTD

P.T./BLDG.ON OLD

R.R.1003EG2122R020017596 31/10/2021 96967.99 17454.24 114422.23

235 Regular 10202120HEIRS&LEGAL REP.OF SHRI HAJI

ESSA MOOSAOLD R.R.1953 EG2122R020017597 31/10/2021 8734.73 1572.26 10306.99

236 Regular 10202121

SHRI BHAGWAN KONDAJI

ADMINISTRATOR OF PROPERTY

OF LATE KONDAJI UDAJI

OLD RR 888 EG2122R020017598 31/10/2021 11338.23 2040.88 13379.11

OF LATE KONDAJI UDAJI

237 Regular 10202123SARABAI W/O BADRUDDIN

KARIMBHAI & 5 OTHERSRR 1450 EG2122R020017599 31/10/2021 338.51 60.94 399.45

238 Regular 10202124SHRI LOKNATH HEMRAJ

KHANDELWALRR 1532 EG2122R020017600 31/10/2021 88.43 15.92 104.35

239 Regular 10202125SMT. RADHABAI MARUTIRAO

BORADERR 1456 EG2122R020017601 31/10/2021 357.86 64.42 422.28

240 Regular 10202126

HEIRS OF LEGAL

REPRESENTATIVES OF LATE SHRI

SAYED AKBAR HUSSEIN MUSTAFA

1737 EG2122R020017602 31/10/2021 258.35 46.52 304.87

241 Regular 10202127M/S PAL PROPERTIES & HOTELS

PVT.LTD.RR 1901 EG2122R020017603 31/10/2021 7862.11 1415.18 9277.29

0ace6526d21ed0251c4fedcc8d

64a9dfbbf2f24712536363ed98

5c2cb0be3cf5

242 Regular 10202128

BHAUSAHEB BHIKAJI GUNJAL & 1

OTHER (AS JOINT

TENANTS)TRDG.AS KARAN TYRE

RR 1781 EG2122R020017604 31/10/2021 15521.37 2793.86 18315.23

243 Regular 10202129

SHRI SADRUDDIN ALLIBHAI

JIWANI 1

TRDG.M/S.MAHARASHTRA SCRAP

TRADERS.

GARDEN PLOT BEHIND RR

1781EG2122R020017605 31/10/2021 9731.65 1751.68 11483.33

244 Regular 10202130 SAJJADI KHANUM & 12 OTHERS 1745 EG2122R020017606 31/10/2021 708.55 127.54 836.09

245 Regular 10202131 GANDHI SONS LTD ONE OTHER RR 1749 EG2122R020017607 31/10/2021 1553.32 279.58 1832.90

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

246 Regular 10202132

THE COMMISSIONER OF POLICE

BOMBAY (FOR & ON BEHALF OF

GOVT.OF MAHA.)

OLD RR 1784 AND NO

2074EG2122R020017608 31/10/2021 69006.09 12421.10 81427.19

247 Regular 10202133THE MAHARASHTRA STATE

ELECTRICITY BOARD

BLDG.ON OLD RR

896(COMPT - 1)EG2122R020017609 31/10/2021 344229.13 61961.26 406190.39

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

COMPTT.4EG2122R020017610 31/10/2021 55882.92 10058.94 65941.86

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

SHOP 1EG2122R020017611 31/10/2021 8734.02 1572.12 10306.14

H.& L.REP.OF BAI BHAGIRATHIBAI BLDG.ON RR NO.896

250 Regular 10202138

H.& L.REP.OF BAI BHAGIRATHIBAI

WD/O SHRI GANPAT GOVIND

MANE

BLDG.ON RR NO.896

SHOP NO 2EG2122R020017612 31/10/2021 4537.98 816.84 5354.82

251 Regular 10202139SMT KHATIZABAI W/O SHRI HABIB

GAFOOR RAMZAN.

BLDG.ON RR NO 896

SHOP NO 3EG2122R020017613 31/10/2021 4537.98 816.84 5354.82

252 Regular 10202140SMT TARAMATI RAJARAM

JADHAV

BLDG.ON RR NO 896

SHOP 4 GR FLEG2122R020017614 31/10/2021 4537.98 816.84 5354.82

253 Regular 10202141THE SECRETARY B P T RAILWAY

MEN'S UNION

BLDG.ON RR NO 896

ROOM NO 5EG2122R020017615 31/10/2021 4537.98 816.84 5354.82

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

SHOP NO 7EG2122R020017616 31/10/2021 4537.98 816.84 5354.82

255 Regular 10202145SHRI NATHURAM SAKHARAM

BHOSALE

BLDG.ON RR NO 896

ROOM NO 2EG2122R020017617 31/10/2021 1100.68 0.00 1100.68

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

ROOM NO 4EG2122R020017618 31/10/2021 1100.68 0.00 1100.68

257 Regular 10202147 SHRI SAWLYA TATYABABLDG.ON RR 896 ROOM

NO 5,1'STEG2122R020017619 31/10/2021 1100.68 0.00 1100.68

258 Regular 10202148 SHRI BHIWA ARJUN KAMBLEBLDG.ON RR NO

896,ROOM NO.6EG2122R020017620 31/10/2021 1100.68 0.00 1100.68

259 Regular 10202149 SHRI TULSIRAM BHAGOOBLDG.ON RR NO 896

ROOM NO 7EG2122R020017621 31/10/2021 1639.38 0.00 1639.38

260 Regular 10202150

SMT SHIRINBAI SORABJI

NUSSERWANJI PATUCK

3.TRDG.M/S.PATUCK GIN&PRESS

FACTORY.

OLD RR 965 EG2122R020017622 31/10/2021 55359.89 9964.78 65324.67

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

261 Regular 10202201

THE COMMISIONER OF POLICE

BOMBAY (FOR&ON BEHALF OF

GOVERNER OF MAHARASHTRA)

RR 977 EG2122R020017623 31/10/2021 119808.40 21565.52 141373.92

262 Regular 10202202SHRI FARUKH EBRAHIM ONE

OTHER39 EG2122R020017624 31/10/2021 110372.23 19867.00 130239.23

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

941(R.N.1)EG2122R020017625 31/10/2021 9225.35 1660.56 10885.91

264 Regular 10202204

SHRI SUNIL JAGANPRASAD

GAUTAM & ONE OTHER (AS OLD RR 941 ROOM NO.2 EG2122R020017626 31/10/2021 5712.00 1028.18 6740.18264 Regular 10202204 GAUTAM & ONE OTHER (AS

JT.TENANTS)

OLD RR 941 ROOM NO.2 EG2122R020017626 31/10/2021 5712.00 1028.18 6740.18

265 Regular 10202205SHRI MOHANLAL SOHANLAL

CHAVAN.

BLDG.ON OLD RR NO.941

ROOM NO3EG2122R020017627 31/10/2021 11166.42 2009.98 13176.40

266 Regular 10202207SHRI RAMSEVAK BUDHAI

CHAURASIA

BLDG ON OLD RR NO.941

ROOM NO5EG2122R020017628 31/10/2021 8121.22 1461.82 9583.04

267 Regular 10202208SHRI KODIALBAIL SOMNATH

PUTHRAN 1 OTHERNO 37 EG2122R020017629 31/10/2021 9533.19 1715.98 11249.17

268 Regular 10202209

SHRI RICHARD

BANGERA.TRADING AS IVRI

WELDING AND MOTOR

REPAIRING WORKS.

5 (34) EG2122R020017630 31/10/2021 6142.33 1105.64 7247.97

269 Regular 10202210SHRI GOVARDHAN MEHERCHAND

TANDONOLD RR 1983 EG2122R020017631 31/10/2021 7664.63 1379.64 9044.27

270 Regular 10202212SHRI PRASAD MANJUNATH

SHETTY2A (OLD 31A) EG2122R020017632 31/10/2021 29270.75 5268.72 34539.47

73a5280051bc0db6e641f6be27

d43b493bc0f7fcca59340c9946b

362839009c6

271 Regular 10202213

SHRI RAJNIKANT MOHANLAL

RUPANI TRADING AS M/S SANJAY

MOTORS.

BEARY OLD RR-1890 EG2122R020017633 31/10/2021 1676.18 301.72 1977.90

272 Regular 10202214BHAWANI SHANKAR AMBALAL

BHORA & 3 OTHERS1&7 EG2122R020017634 31/10/2021 6446.86 1160.44 7607.30

273 Regular 10202216 SMT.RANJAN JAYANTILAL SHAH. 35 EG2122R020017635 31/10/2021 4934.38 888.18 5822.56

274 Regular 10202217SHRI RAMLOCHAN ZAKRIPAL

BHUTESHWAR

137 (PORTION OF RR-

2060)EG2122R020017636 31/10/2021 1714.70 308.66 2023.36

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

275 Regular 10202220 SHRI OMPRAKASH CHAVAN 4A OLD R.R.941 EG2122R020017637 31/10/2021 5386.10 969.50 6355.60

276 Regular 10202221

SHRI SHAKUNTALA MANSINGH

KATKAR & 2 OTHERS (AS

JT.TENANTS)

4B,OLD RR 941 EG2122R020017638 31/10/2021 4915.79 884.84 5800.63

277 Regular 10202222

SMT.SHAKUNTALA MANSINGH

KATKAR & 2 OTHERS (AS

JT.TENANTS)

OPEN STRIP OF LAND

SOUTH OF ROOM NO.4BEG2122R020017639 31/10/2021 15057.61 2710.38 17767.99

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

KADAM1 EG2122R020017640 31/10/2021 1850.42 333.08 2183.50

KADAM

279 Regular 10203102 SHRI RADHAKISHAN LADHARAM 2 AND 3 EG2122R020017641 31/10/2021 1088.81 195.98 1284.79

280 Regular 10203103H & L REP OF LATE SHRI TATOBA

TUKARAM MANE4 EG2122R020017642 31/10/2021 1175.71 211.62 1387.33

281 Regular 10203104

SHRI VISHWANATH MATADIN

TRIVEDI.TRADING AS M/S NEW

TRIVEDI FLOOR MILL.

5 EG2122R020017643 31/10/2021 1485.06 267.32 1752.38

282 Regular 10203105 SMT BHAGIRATHI TATOBA MANE 6 EG2122R020017644 31/10/2021 1088.81 195.98 1284.79

283 Regular 10203106 SHRI TATOBA TUKARAM MANE 7 EG2122R020017645 31/10/2021 1233.16 221.96 1455.12

284 Regular 10203107 SMT. BHAGIRATHI TATOBA MANE 8 EG2122R020017646 31/10/2021 816.31 146.94 963.25

285 Regular 10203110 SHRI HARNAMSINGH VOHRA 11 EG2122R020017647 31/10/2021 3302.62 594.46 3897.08

286 Regular 10203111

SHANTARAM GHARU MADHAVI &

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

VIJAY AUTO ELECTRIC WORKS.

12 EG2122R020017648 31/10/2021 2140.19 385.24 2525.43

287 Regular 10203113

SHRI HARMOHINDERSINGH

JUDASINGH VOHRA & 1 OTHER

(AS JOINT TENANTS)

14 EG2122R020017649 31/10/2021 15028.87 2705.20 17734.07

288 Regular 10203114SMT ROMA BHUPINDER SINGH

CHANDHOKOLD RR 1963 EG2122R020017650 31/10/2021 7911.05 1423.98 9335.03

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

289 Regular 10203115

SHRI HARISH SHANTILAL ADANI

AND 3 OTHERS TRADING AS M/S

INDUSTRIAL OIL CO.

25 AT J B ROAD EG2122R020017651 31/10/2021 12706.21 2287.12 14993.33

290 Regular 10203117 M/S P K VELU & CO PVT LTD LEASE OF PLOT 4 A EG2122R020017652 31/10/2021 13247.32 2384.52 15631.84

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

J.B.ROADEG2122R020017653 31/10/2021 18075.34 3253.56 21328.90

292 Regular 10203119SHRI INDERNATH RAMLAL

SHARMAR R NO.1962 EG2122R020017654 31/10/2021 28269.57 5088.52 33358.09

SHARMA


CORPORATION LTD.OLD RR NO.1841 EG2122R020017655 31/10/2021 16334.93 2940.28 19275.21


CORPORATION LTD.OLD RR NO.1885 EG2122R020017656 31/10/2021 205975.00 37075.50 243050.50

56203303168dff406269f6405b

01462b3257310101538b75b45

b82ab9b06a936

295 Regular 10203122MRS COLLY JAMSHED DASTUR

ONE OTHEROLD RR NO.1089 EG2122R020017657 31/10/2021 14280.32 2570.46 16850.78

296 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 EG2122R020017658 31/10/2021 24671.55 4440.88 29112.43

297 Regular 10203124SHRI MANMOHANSINGH BHASIN

AND26 & 27 EG2122R020017659 31/10/2021 14653.90 2637.70 17291.60

298 Regular 10203125 SHRI RAMAYA CHINKRA 28 EG2122R020017660 31/10/2021 7707.51 1387.36 9094.87

299 Regular 10203126

SHANTARAM GHARU MADHAVI.&

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


13 EG2122R020017661 31/10/2021 2469.72 444.56 2914.28

300 Regular 10203127

SHANTARAM GHARU MADHAVI &

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


STRIP OF LAND SOUTH OF

PLOT 13EG2122R020017662 31/10/2021 227.63 40.96 268.59

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

301 Regular 10203128M/S JAMNOMAL PREMISES PVT

LTDLEASE OF PLOT 17 EG2122R020017663 31/10/2021 3531.82 635.74 4167.56

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

104EG2122R030017664 31/10/2021 140593.45 25306.82 165900.27

303 Regular 10301113

M/S CHAUDHARI BALWANTSINGH

HARIJIRAM 4.TRDG.M/S

C.H.HARJIRAM BALWANTSINGH

GDN.NO.C 11 EG2122R030017665 31/10/2021 24671.03 4440.78 29111.81

304 Regular 10301114

M/S AJITSINGH GOPALDAS

2.TRDG M/S KHIMJI POONJA & GDN.NO.C12 EG2122R030017666 31/10/2021 73600.47 13248.10 86848.57304 Regular 10301114 2.TRDG M/S KHIMJI POONJA &

CO.

GDN.NO.C12 EG2122R030017666 31/10/2021 73600.47 13248.10 86848.57

305 Regular 10301139MR JKS NICHOLSON SOLE PROP

OF M/S BRUEL & CO.GDN.NO. C 37 EG2122R030017667 31/10/2021 9884.75 1779.26 11664.01

306 Regular 10301140MR J K S NICHOLSON SOLE PROP

BRUEL & CO.GDN.NO. C 38 EG2122R030017668 31/10/2021 9884.75 1779.26 11664.01

307 Regular 10301143

SHRI NARSHI VASSANJI

2.TRDG.M/S VASSANJI MAVJI &

CO.

GDN.NO. C 41 EG2122R030017669 31/10/2021 73224.49 13180.42 86404.91

308 Regular 10301218

SHRI RAMANLAL BALABHAI SHAH

1.TRDG.AS M/S.M.CHANDULAL &

CO.

GODOWN NO. E-66 EG2122R030017670 31/10/2021 12437.60 2238.78 14676.38

309 Regular 10301221

CHATURBHUJ JIWRAJ

4.TRDG.M/S.CHATURBHUJ JIWRAJ

& CO.

GODOWN.NO. E-69 EG2122R030017671 31/10/2021 10137.52 1824.78 11962.30

310 Regular 10301226

DHANPATI THACKERSEY HIRJI

3.TRDG.AS M/S. HIRJI NANSEY &

CO.

GODOWN NO.E-74 EG2122R030017672 31/10/2021 10137.52 1824.78 11962.30

311 Regular 10301234

SHRI GOVINDJI JEVAT KHONA

2.TRDG.AS M/S.GOVINDJI JEVAT

& CO.

GODOWN NO.E-82 EG2122R030017673 31/10/2021 24949.05 4490.84 29439.89

312 Regular 10301245

SHRI VASANTLAL NANABHAI

SHROFF 1.TRDG.AS M/S.SHROFF

COOPER & CO.

GODOWN NO.H-93 EG2122R030017674 31/10/2021 10137.52 1824.78 11962.30

313 Regular 10301246M/S NARANDAS RAJARAM & CO

PVT LTDGODOWN NO. H-94 EG2122R030017675 31/10/2021 21757.99 3916.44 25674.43

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

314 Regular 10301248

TARACHAND PODAR 1.TRDG.AS

M/S BHAGWATI COTTON

TRADING CO

GODOWN NO.H-96 EG2122R030017676 31/10/2021 10137.52 1824.78 11962.30

315 Regular 10301323 M/S RALLIS INDIA LTD GODOWN H-121 EG2122R030017677 31/10/2021 24671.03 4440.78 29111.81

4ce5bfb293f5360e18b72c7c35

62f8f480f9ca434530a728fd602

586178167a3

316 Regular 10301335

SHRI TARACHAND PODAR

1.TRDG.AS M/S BHAGWATI

COTTON TRADING CO

GODOWN NO.J-135 EG2122R030017678 31/10/2021 10115.39 1820.78 11936.17

317 Regular 10301341M/S FORBES FORBES CAMPBELL &

GODOWN NO.J-141 EG2122R030017679 31/10/2021 22288.78 4012.00 26300.78317 Regular 10301341M/S FORBES FORBES CAMPBELL &

CO LTDGODOWN NO.J-141 EG2122R030017679 31/10/2021 22288.78 4012.00 26300.78

318 Regular 10301342M/S FORBES FORBES CAMPBELL &

CO LTDGODOWN NO.J-142 EG2122R030017680 31/10/2021 24648.91 4436.82 29085.73

319 Regular 10301409

M/S RAMRIKHDAS FULCHAND

PARASRAMPURIA

2.TRDG.M/S.RAMRIKHDAS

DURGAPRASAD.

GODOWN NO.L-158 EG2122R030017681 31/10/2021 7824.77 1408.48 9233.25

320 Regular 10301419 M/S RAMNARAIN SONS PVT LTD GODOWN NO.L-168 EG2122R030017682 31/10/2021 24949.05 4490.84 29439.89

321 Regular 10301422

RAMRIKHDAS FULCHAND

PARSRAMPURIA

3.TRDG.M/S.RAMRIKHDAS

DURGAPRASAD

GODOWN NO.L-171 EG2122R030017683 31/10/2021 4278.28 770.08 5048.36

322 Regular 10301423

GOVINDJI JEVAT KHONA

2.TRDG.M/S.GOVINDJI JEVAT &

CO.

GODOWN NO.L-172 EG2122R030017684 31/10/2021 24671.03 4440.78 29111.81

323 Regular 10301424 M/S RAMNARAIN SONS PVT.LTD. GODOWN NO.L-173 EG2122R030017685 31/10/2021 24648.91 4436.82 29085.73

324 Regular 10301427

GOVINDJI JEVAT KHONA


CO.

GODOWN NO.L-176 EG2122R030017686 31/10/2021 24418.27 4395.32 28813.59

325 Regular 10301428

S/SHRI GOVINDJI JEVAT KHONA


CO.

GODOWN NO.L-177 EG2122R030017687 31/10/2021 24671.03 4440.78 29111.81

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

326 Regular 10301431SMT.DAMYANTI HIRJI NEYGANDHI

& OTHEROLD R R NO.1015 EG2122R030017688 31/10/2021 6711.19 1208.02 7919.21

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

JUCT.BOUNDARY RDEG2122R030017689 31/10/2021 73389.13 13210.08 86599.21

328 Regular 10301434

DR.MRS S.J.ITCHAPORIA

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

CO.

OLD RR NO.960.(OPEN

LAND&SHED)EG2122R030017690 31/10/2021 24015.43 4322.80 28338.23

61a7948b152bbd61a6aa9f1c87

a95043e358dbed7f471776c010

7e24d9cd22da

329 Regular 10301436 SHRI HETLAL NANDLALSHED-2 UNDER SOUTH

FOOT BRIDGEEG2122R030017691 31/10/2021 6125.14 1102.50 7227.64

SHRI SADHURAM KUBERDAS

330 Regular 10301440


PATEL 3.TRDG.AS M/S.MANILAL

PATEL & CO.

OPEN JETHA D-39 EG2122R030017692 31/10/2021 12439.97 2239.18 14679.15

331 Regular 10301441



PATEL & CO.

OPEN JETHA D-40 EG2122R030017693 31/10/2021 11507.80 2071.40 13579.20

332 Regular 10301442



PATEL & CO.

OPEN JETHA D-41 EG2122R030017694 31/10/2021 11507.80 2071.40 13579.20

333 Regular 10301443 SHRI VIREN NARANDAS OPEN JETHA D-43 EG2122R030017695 31/10/2021 11509.36 2071.70 13581.06

02e07572e5438b8687cd987ec4

6ddb5f36b370aa0c760b57e261

6225a2b4eeb6

334 Regular 10301444


PATEL & 3 ORS.TRDG.AS

M/S.MANILAL PATEL & CO.

OPEN JETHA D-44 EG2122R030017696 31/10/2021 22341.87 4021.52 26363.39


736ef5b7e39855d02c4321296b

2f28f55affffb5dd4d57a0cc9224

5b096393af

336 Regular 10301449


PATEL & 3 ORS TRDG.AS


OPEN JETHA D-49 EG2122R030017698 31/10/2021 11509.36 2071.70 13581.06

337 Regular 10301450




OPEN JETHA D-50 EG2122R030017699 31/10/2021 11509.36 2071.70 13581.06

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

338 Regular 10301501




OPEN JETHA D-51 EG2122R030017700 31/10/2021 11509.36 2071.70 13581.06

339 Regular 10301502

M/S SADHURAM KUBERDAS



OPEN JETHA D 52 EG2122R030017701 31/10/2021 12439.97 2239.18 14679.15

340 Regular 10301503




OPEN JETHA D53 EG2122R030017702 31/10/2021 11509.36 2071.70 13581.06

SADHURAM KUBERDAS PATEL.& 3

341 Regular 10301504

SADHURAM KUBERDAS PATEL.& 3

ORS TRDG.AS M/S.MANILAL

PATEL & CO.

OPEN JETHA D 54 EG2122R030017703 31/10/2021 11509.36 2071.70 13581.06


004e502ef4f446fc74a46d71db9

30a6823e46b04b7f1dc39c1bbd

a3d6a001b18

343 Regular 10301506 SHRI VIREN NARANDAS OPEN JETHA D 56 EG2122R030017705 31/10/2021 20056.37 3610.14 23666.51

0a8a30a1a0da1d7f8a108c6fc0c

9989c0d3f259764a95d4f68651

96e394b82fe


c7ce4bc68a22475edca1a76d32

d45ab277f260d06be58bde5b3

ea324cac1ddd6

345 Regular 10301508 SHRI VIREN NARANDAS OPEN JETHA D58 EG2122R030017707 31/10/2021 11509.36 2071.70 13581.06

5c4a431b70544e23a6bfdb0ae2

be949f2917a91500b22ebdd759

db2226b8a29b

346 Regular 10301509 SHRI VIREN NARANDAS OPEN JETHA D59 EG2122R030017708 31/10/2021 16375.15 2947.54 19322.69

615793e3707d1340ffed997e61

c953067df5d17655c6f6c039d4

e2cfd3f2c8fb


0fb96a7f7aa68af0639265106b9

c0649980bf9b18ce5252f8f162f

696f2f955b

348 Regular 10301511

SHRI SAVAK PESTONJI

ANKELESARIA.2.TRDG.AS

M/S.P.CAWASJI & CO.

COMPTT NO I OF BPT

WAREHOUSEEG2122R030017710 31/10/2021 39574.94 7123.50 46698.44

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


74e44a02b0909b7cc3d70450d

6d4e003ac01c80a2850d9ee9ae

a0d14665f9b07

350 Regular 10301514M/S NARENDRA RANCHHODDAS

3.TRDG.AS M/S.NARENDRA & CO.OLD ARP B 10 EG2122R030017712 31/10/2021 15991.77 2878.52 18870.29

351 Regular 10301516

BHARATKUMAR HARIPRASAD

MEHTA & 3 ORS(JT

TENTS)TRDG.AS M/S HARIPRASAD

AMRITLAL & CO.

OPEN JETHA D 42 EG2122R030017713 31/10/2021 11509.36 2071.70 13581.06

AMRITLAL & CO.

352 Regular 10301517

SHRI JASWANTLAL U.KANAKIA & 3

OTHERS (AS JT.TENANTS) TRDG.AS

M/S.NATIONAL TRANSPORT CO.

OPEN JETHA K 140 EG2122R030017714 31/10/2021 16121.23 2901.82 19023.05

353 Regular 10301518

M/S PRAVINCHANDRA

KANAYALAL KANAKIA 1.IN

NAME&STYLE

M/S.PRANJIWANDAS D.& CO.

OPEN JETHA K 141 EG2122R030017715 31/10/2021 16121.23 2901.82 19023.05

354 Regular 10301519

SHRI. JASWANTLAL U. KANAKIA &

3 OTHERS (AS JT. TENANTS) TRDG.

AS M/S. NATIONAL TRANSPORT

CO.

OPEN JETHA K 142 EG2122R030017716 31/10/2021 16121.23 2901.82 19023.05

9ecfa5becee8afa5f4315e1591f

4f4b1901b78ce315cec4ce0474

8ca2f37066e

355 Regular 10301520



AS M/S. NATIONAL TRANSPORT

CO.

OPEN JETHA K 143 EG2122R030017717 31/10/2021 16121.23 2901.82 19023.05

a3513b61973c94d77ced4603c8

12c02111683cb22b3e46971c35

a9096c4cd0e1

356 Regular 10301521



AS NATIONAL TRANSPORT CO.

OPEN JETHA K 144 EG2122R030017718 31/10/2021 16121.23 2901.82 19023.05

f6203aecb7ffd5d86fe359c883d

888fd66d60dfb08d092c60276fc

b61df57a62

357 Regular 10301522

M/S PRAVINCHANDRA

KANAYALAL KANAKIA TRDG AS

M/S PRANJIWANDAS

DWARKADAS & CO.

OPEN JETHA K 145 EG2122R030017719 31/10/2021 16121.23 2901.82 19023.05

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

358 Regular 10301523

M/S PRAVINCHANDRA


M/S PRANJIWANDAS

DWARKADAS & CO.

OPEN JETHA K 146 EG2122R030017720 31/10/2021 16121.23 2901.82 19023.05

359 Regular 10301524

S/SHRI PRAVINCHANDRA


M/S PRANJIWANDAS

DWARKADAS & CO.

OPEN JETHA K147 EG2122R030017721 31/10/2021 16121.23 2901.82 19023.05

360 Regular 10301525

SHRI PRAVINCHANDRA

K.KANAKIA.TRDG AS M/S OPEN JETHA K 148 EG2122R030017722 31/10/2021 16123.07 2902.14 19025.21360 Regular 10301525

K.KANAKIA.TRDG AS M/S

PRANJIWANDAS DWARKADAS &

CO.

OPEN JETHA K 148 EG2122R030017722 31/10/2021 16123.07 2902.14 19025.21

361 Regular 10301527N S D INDUSTRIAL HOME FOR THE

BLIND

OPEN

JET.K161TOK164,K166TO

K169

EG2122R030017723 31/10/2021 8.00 1.44 9.44

362 Regular 10301528THE NATIONAL ASSOCIATION FOR

THE BLIND

G 124&127 WITH

INTERVENING PASEG2122R030017724 31/10/2021 2.00 0.36 2.36

363 Regular 10301530 M/S RALLIS INDIA LTD JETHA F 105 EG2122R030017725 31/10/2021 86517.49 15573.14 102090.63

4d1b86f880494c7bcab3b8d264

54b7948c13cb0d10fb101ff52c3

5d32e3ceb15

364 Regular 10301531SHRI MOHANSINGH

JASWANTSINGH

SOUTH OF GODOWN

L 155EG2122R030017726 31/10/2021 2028.32 365.10 2393.42

365 Regular 10301533 M/S RALLIS INDIA LTD 4 (EAST OF JETHA F-105) EG2122R030017727 31/10/2021 10.00 1.80 11.80

fa3c7bd760ba1102494f230c77f

ecde963cc800cb75b8e827562c

887af17869a

366 Regular 10301534SHRI RAJENDRAPRASAD

TARACHAND AWAL5(NORTH OF GDN.C42) EG2122R030017728 31/10/2021 934.14 168.14 1102.28

367 Regular 10301535SHRI SUNDERSINGH

SHANKARSINGH

6 (NORTH OG GDN. NO C-

42 )EG2122R030017729 31/10/2021 591.57 106.50 698.07

368 Regular 10301536SHRI SANTSINGH

GURUMUKHSINGH DHODY7 (N OF GDN C-42) EG2122R030017730 31/10/2021 591.57 106.50 698.07

369 Regular 10301538

M/S KALYANJI BHAWANJI

3.TRDG.M/S.KALYANJI DEVIDAS &

CO.

PLOT NO.9 N OF GDN.C-

42EG2122R030017731 31/10/2021 591.57 106.50 698.07

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

370 Regular 10301539 SMT UMAVATI R SHETTY 23 EG2122R030017732 31/10/2021 13935.97 2508.48 16444.45

371 Regular 10301540

SARDAR SANTSINGH DHODY & 2

ORS.TRDG.AS BOMBAY COTTON

LORRY OPERATOR'S ASSOCIATN

26(NORTH OF GDN.C-19) EG2122R030017733 31/10/2021 1185.33 213.34 1398.67

372 Regular 10301543SHRI CHARANDAS NATHURAM

MEHTA33 (ON JETHA K-131) EG2122R030017734 31/10/2021 591.57 106.50 698.07

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

BANGER35 ON JETHA K 130 EG2122R030017735 31/10/2021 591.57 106.50 698.07

BANGER

374 Regular 10301547THE COLABA COTTON DEALERS

ASSOCIATION22 EG2122R030017736 31/10/2021 287.66 51.80 339.46

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

UNDER SOEG2122R030017737 31/10/2021 2008.80 361.60 2370.40

376 Regular 10301549M/S LOSS PREVENTION

ASSOCIATION OF INDIA LTD

A WEST OF R R 980 (PLOT

NO.5)EG2122R030017738 31/10/2021 28461.47 0.00 28461.47

377 Regular 10301554POPULATION SERVICE

INTERNATIONAL

HEALTH BOTTH

INSTALLED BY PSIEG2122R030017739 31/10/2021 10.00 1.80 11.80



B,WEST OF RR 980 (PLOT

17)EG2122R030017740 31/10/2021 13016.00 2342.88 15358.88



C TO THE WEST OF RR

976(PLOT12EG2122R030017741 31/10/2021 318.95 57.42 376.37

380 Regular 10301603

THE PRESIDENT OF

INDIA(DY.DIR.MILITARY

LANDS&CANTONMENTS,POONA

C (ADJ.DISPENSARY) EG2122R030017742 31/10/2021 16477.62 0.00 16477.62

381 Regular 10301604

THE PRESIDENT OF INDIA

DY.DIR.MILITARY

LANDS&CANTONMENTS,POONA

V TO THE NORTH OF OLD

TATA SHDEG2122R030017743 31/10/2021 34491.33 0.00 34491.33

382 Regular 10301605


(DY.DIR.MILITARY)LANDS&CANTO

NMENTS,POONA

V A (EXTN TO PLOT V

NORTH OFEG2122R030017744 31/10/2021 5483.83 0.00 5483.83

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

383 Regular 10301606



NMENTS,POONA

ADJ PLOT V (FORMERLY

LET OUT)EG2122R030017745 31/10/2021 30916.24 0.00 30916.24

384 Regular 10301607



NMENTS,POONA

ENCROACHMENT ON S/O

PLOT V,VIEG2122R030017746 31/10/2021 4935.44 0.00 4935.44

385 Regular 10301608



NMENTS,POONA

ENCRO.ON PT FOOT

PATH OF S.PTDEG2122R030017747 31/10/2021 500.87 0.00 500.87

THACKERSEY JASRAJ VORA OLD R R NO 958(PLOT

386 Regular 10301609

THACKERSEY JASRAJ VORA

2.TRDG.M/S.THACKERSEY JASRAJ

VORA & ORS.

OLD R R NO 958(PLOT

NO.34-A)EG2122R030017748 31/10/2021 4258.16 766.48 5024.64


CORPORATION LTD.

NEW RR 2095 (PLOT-

19)OLD RR972EG2122R030017749 31/10/2021 29330.31 5279.44 34609.75

a1e6715bc85b9d867a14c35d48

2c02a8304e43133429b4a5eb6

5be556f943f61

388 Regular 10301611THE MUNCIPAL CORPORATION OF

THE CITY OF BOMBAY

RR-

976(PLOT.NO.10)&OLD

RR 1549

EG2122R030017750 31/10/2021 20377.76 3668.00 24045.76

389 Regular 10301613 COTTON ASSOCIATION OF INDIA OLD R R NO 984 EG2122R030017751 31/10/2021 373523.67 67234.26 440757.93

68862cbc4def98375083c10c6e

b6cc7a6eb4eb4be6a2668a65a2

da58ac35b661

390 Regular 10301614S/SHRI J K S NICHOLSON 4

OTHERSOLD R R NO 1047 EG2122R030017752 31/10/2021 1.00 0.18 1.18

391 Regular 10301616EXPRESS GLOBAL LOGISTICS PVT

LTD

COMPTT NO II OF BPT

WAREHOUSEEG2122R030017753 31/10/2021 78997.36 14219.52 93216.88

97631721ec355b625296714e7

18bbb3af66f4732bc88a803e15

bebaa9bb70c4b

392 Regular 10301617THE EAST INDIA COTTON

ASSOCIATION LTD.RR-1846 EG2122R030017754 31/10/2021 10.00 1.80 11.80

393 Regular 10301618


GENERAL MANAGER ,CENTRAL

RAILWAY

R.R.NO 1889 EG2122R030017755 31/10/2021 730.27 131.46 861.73


ASSOCIATION OF INDIA LTDOLD R R NO 1948 EG2122R030017756 31/10/2021 73676.76 13261.80 86938.56

395 Regular 10301620THE PRESIDENT OF INDIA,LAND &

CONTONMENTS,POONAN O P R S T & T 1 EG2122R030017757 31/10/2021 844577.52 0.00 844577.52

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

396 Regular 10301623 HLR OF DHARAMDAS M JHAVERIWEST PORN OF OPEN

JETHA K-165EG2122R030017758 31/10/2021 9517.09 1713.06 11230.15

397 Regular 10301629

SHRI ARVIND SURENDRABHAI

KALIDAS 2.TRDG.M/S.CHINUBHAI

KALIDAS & BROS.

COMPT.IV.OF BPT W/H

ON M JETHAEG2122R030017759 31/10/2021 46967.77 8454.20 55421.97

660a081daf00d6ef5342d17073

89a39e81ac7cfbcdef49477656b

f1bcf2ef807

398 Regular 10301630SHRI MOTILAL LAXMICHAND

SANGHAVIOPEN JETHA NO D-61 EG2122R030017760 31/10/2021 11509.36 2071.70 13581.06

399 Regular 10301632HLR OF SHRI DHARAMDAS M.

JHAVERIOLD A R P B1,B2 & B3 EG2122R030017761 31/10/2021 44667.32 8040.14 52707.46

JHAVERI

400 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 K154EG2122R030017762 31/10/2021 16194.06 2914.92 19108.98


LTDOPEN JETHA K-139 EG2122R030017763 31/10/2021 16121.23 2901.82 19023.05

715a3a414ecd987a7956cceed2

5653773695a82b5be8aab14bf9

f02172fe01af


LTD.OPEN JETHA K-134 EG2122R030017764 31/10/2021 16121.23 2901.82 19023.05

ffbf24d5313e8569cf829b7dca9

ffe202cc2cfd2be7106ae90f03b

d7bafc1a51

403 Regular 10301640 SHRI ARJUN RAJARAM PARAB.SPACE OPP E

GATE,COTTON DEPOT.EG2122R030017765 31/10/2021 10.00 1.80 11.80

404 Regular 10301641 SHRI VIREN NARANDASCOMPTT.5 M JETHA

COTTON DEPOTEG2122R030017766 31/10/2021 105270.32 18948.66 124218.98

3904d217b6e7590f24fb712034

ba036fe9f6bc573ff1e732ce27a

db3af4226aa

405 Regular 10301642PRAVINCHANDRA K. KANAKIA & 4

OTH.(AS JT.

COMPTT.7 M

JETHA.COTTON DEPOTEG2122R030017767 31/10/2021 441118.88 79401.40 520520.28

f0692c56d4f15bd74b45e6090a

202ffa142522b879310a564456

61808f1be9cf

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

COTTON DEPOTEG2122R030017768 31/10/2021 34113.38 6140.40 40253.78

3589ac4f75fc80a8da45119f276

ca0e22b7c2e61203c25e953a62

8972973b0bd

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

407 Regular 10301644

SHRI PRAKASH VIRSEN ROY & 1

OTHER (AS JT.TENANTS)TRDG.AS

M/S ORIENTAL TRANSPORT

SERVICE

COMPTT.3 M JETHA

COTTON DEPOTEG2122R030017769 31/10/2021 25589.06 4606.04 30195.10

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

87(E)EG2122R030017770 31/10/2021 3565.03 641.70 4206.73

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

87(W)EG2122R030017771 31/10/2021 3565.03 641.70 4206.73

410 Regular 10301654M/S CHANDRASINGH HANSRAJ &

H-88-W EG2122R030017772 31/10/2021 3565.03 641.70 4206.73410 Regular 10301654M/S CHANDRASINGH HANSRAJ &

ORS.AS JT.H-88-W EG2122R030017772 31/10/2021 3565.03 641.70 4206.73

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

EEEG2122R030017773 31/10/2021 3565.03 641.70 4206.73

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

WEG2122R030017774 31/10/2021 3565.03 641.70 4206.73

413 Regular 10301657 M/S SWAN MILLS LTD. H-90-E EG2122R030017775 31/10/2021 3565.03 641.70 4206.73

414 Regular 10301658 M/S SWAN MILLS LTD. H-90-W EG2122R030017776 31/10/2021 3565.03 641.70 4206.73

415 Regular 10301659HINDUSTAN SPG. & WVG. MILLS

LTD

NEW GODOWN NO. H-

091-EEG2122R030017777 31/10/2021 3565.03 641.70 4206.73

416 Regular 10301660THE HINDUSTAN SPG. & WVG.

MILLS LTD.

NEW GODOWN NO. H-

091-WEG2122R030017778 31/10/2021 3565.03 641.70 4206.73

417 Regular 10301661LAXMICHAND LALJI TRADING AS

M/S LALJI RAMJI & CO.H-92-E EG2122R030017779 31/10/2021 3565.03 641.70 4206.73

418 Regular 10301662

SHRI SURESH MATHURADAS

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

REP.MATHURADAS LADHA

H-92-W EG2122R030017780 31/10/2021 3565.03 641.70 4206.73

419 Regular 10301673SHREE LAXMI COTTON TRADERS

PVT LTD.H-98-E EG2122R030017781 31/10/2021 3565.03 641.70 4206.73

420 Regular 10301674SHREE LAXMI COTTON TRADERS

LTD.H-98-W EG2122R030017782 31/10/2021 3565.03 641.70 4206.73

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

421 Regular 10301683M/S NATWARLAL H. KOTAK & 2

ORS TRDG.AS M/S KOTAK & CO.

NEW GODOWN NO.H-

103-EEG2122R030017783 31/10/2021 3565.03 641.70 4206.73

422 Regular 10301684

SHRI NATWARLAL H. KOTAK &

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

KOTAK & CO.

NEW GODOWN NO.H-

103-WEG2122R030017784 31/10/2021 3565.03 641.70 4206.73

423 Regular 10301686 THE MODERN MILLS LTD. H-104-W EG2122R030017785 31/10/2021 3565.03 641.70 4206.73

b6b22c0390aaa0ce26622515fc

ef332ffe0a3f45f3b2528e5cb87

2749f45b215

424 Regular 10301687 BATLIBOI IMPEX H-105-E EG2122R030017786 31/10/2021 3565.03 641.70 4206.73424 Regular 10301687 BATLIBOI IMPEX H-105-E EG2122R030017786 31/10/2021 3565.03 641.70 4206.73

425 Regular 10301688 KAMALA MILLS LTD. H-105-W EG2122R030017787 31/10/2021 3565.03 641.70 4206.73

31d7b3f7d191e4ef44dcb3fae2

e8aa4fb653dcf807b6628217a0

30cce9aa3094

426 Regular 10301689

SHRI. NARSHI CHAPSEY SOLE

PROP OF M/S. LALJI THAKARSEY &

CO.

NEW GODOWN NO. H-

0106-EEG2122R030017788 31/10/2021 3565.03 641.70 4206.73

427 Regular 10301690

SHRI. NARSHI CHAMPSEY SOLE

PROP. OF M/S. LALJI THAKERSEY

& CO.

NEW GODOWN NO. H-

106-WEG2122R030017789 31/10/2021 3565.03 641.70 4206.73

428 Regular 10301693 M/S BATLIBOI IMPEX LTD. H-108-E EG2122R030017790 31/10/2021 3565.03 641.70 4206.73

429 Regular 10301694 M/S BATLIBOI IMPEX LTD. H-108-W EG2122R030017791 31/10/2021 3565.03 641.70 4206.73

430 Regular 10301699 M/S GILL & CO LTD. GODOWN NO. H-111(E) EG2122R030017792 31/10/2021 3574.67 643.42 4218.09

431 Regular 10301701 M/S GILL & CO. LTD. GODOWN NO.H-111(W) EG2122R030017793 31/10/2021 3574.67 643.42 4218.09

432 Regular 10301702 M/S GILL & CO.LTD. GODOWN H-112(E) EG2122R030017794 31/10/2021 3574.67 643.42 4218.09

433 Regular 10301703 M/S GILL & CO. LTD. GODOWN NO.H-112(W) EG2122R030017795 31/10/2021 3574.67 643.42 4218.09

434 Regular 10301704SHRI MADHUSUDAN S.

JHUNJHUNWALLA

NEW GODOWN NO. H-

113(E)EG2122R030017796 31/10/2021 3565.03 641.70 4206.73

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

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

113(W)EG2122R030017797 31/10/2021 3574.67 643.42 4218.09

436 Regular 10301708SHRI. MATHURDAS

PUROSHOTTAM

NEW GODOWN NO. H-

115-EEG2122R030017798 31/10/2021 3565.03 641.70 4206.73

437 Regular 10301709SHRI. MATHURDAS

PURUSHOTTAM

NEW GODOWN NO. H-

115-WEG2122R030017799 31/10/2021 3565.03 641.70 4206.73

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

116-EEG2122R030017800 31/10/2021 3727.62 670.96 4398.58

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

116-WEG2122R030017801 31/10/2021 3565.03 641.70 4206.73

116-W

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

120-EEG2122R030017802 31/10/2021 3565.03 641.70 4206.73

d44d9dadfc6bf8b784cf9acce2d

d27e348677d8462b05218e858

ead3df93c89a

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

120-WEG2122R030017803 31/10/2021 3565.03 641.70 4206.73

342a9791fc26349213cd5f0f3a3

4f16c5353ad445da7d13f16f915

bc9d782987

442 Regular 10301730

SHRI. SADHURAM KUBERDAS

PATEL & 2 OTHERS TRDG AS M/S.

MANILAL PATEL & CO.

NEW GODOWN NO. H-

126-EEG2122R030017804 31/10/2021 3565.03 641.70 4206.73

443 Regular 10301731

SHRI. SADHURAM KUBERDAS

PATEL & 5 OTHERS ALL JOINTLY

TRDG AS M/S. MANILAL PATEL &

CO.

NEW GODOWN NO. H-

126-WEG2122R030017805 31/10/2021 3565.03 641.70 4206.73

444 Regular 10301736 SHRI DILIPKUMAR KALYANJI J-129-E EG2122R030017806 31/10/2021 3565.03 641.70 4206.73

445 Regular 10301737

HEIRS & LEGAL REPRESENTATIVES

OF LATE SHRI. SADIQ ADNAN

FUTEHALLY TRDG. AS M/S.

N.FUTEHALLY & CO.

J-129-W EG2122R030017807 31/10/2021 3565.03 641.70 4206.73

446 Regular 10301738M/S MORARJEE GOKULDAS SPG.

& WVG. CO. LTDJ-130-E EG2122R030017808 31/10/2021 3565.03 641.70 4206.73

447 Regular 10301739SHREE RAM URBAN

INFRASTRUCTURE LTDJ-130-W EG2122R030017809 31/10/2021 3565.03 641.70 4206.73

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

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

PVT.LTD.

NEW GODOWN NO.J-131-

EEG2122R030017810 31/10/2021 3565.03 641.70 4206.73

449 Regular 10301741

M/S MUKESH TEXTILE MILLS,A

UNIT OF TRANSPORT CORPN. OF

INDIA


WEG2122R030017811 31/10/2021 3565.03 641.70 4206.73

450 Regular 10301742M/S BACHHRAJ FACTORIES PVT.

LTD.J-132-E EG2122R030017812 31/10/2021 3583.57 645.02 4228.59

451 Regular 10301743

SHRI ANILKUMAR MANOHARLAL

AGARWAL SOLE PROP. OF M/S

TULSIRAM GURUDASRAM

J-132-W EG2122R030017813 31/10/2021 3565.03 641.70 4206.73

TULSIRAM GURUDASRAM

452 Regular 10301750SHRI RAMNIKLAL

PURSHOTTAMDAS & ORSJ-136-E EG2122R030017814 31/10/2021 3565.03 641.70 4206.73

81ec1e30b1e53acdc0eecf49d4

5e4b3d3688e175369468b092af

2c8c15bb79f5

453 Regular 10301751

SHRI RAMNIKLAL

PURUSHOTTAMDAS & ORS TRDG

AS M/S BHAIDAS CURSONDAS &

CO.

J-136-W EG2122R030017815 31/10/2021 3565.03 641.70 4206.73

f3e121d1c76844ce197e4f71fb6

421450e2591e6dd85f3e517c15

d0670ad0c76

454 Regular 10301752SHRI RAMNIKLAL

PURUSHOTTAMDAS & 2 ORS

NEW GODOWN NO. J-137-

EEG2122R030017816 31/10/2021 3565.03 641.70 4206.73

f26a4ec978a50a7988dc153291

a4a95ea8483347fbebe6a765d0

ba2e93e31844

455 Regular 10301753M/S BHAIDAS MAVJI &

CO.PVT.LTD.


WEG2122R030017817 31/10/2021 3565.03 641.70 4206.73

456 Regular 10301754

SHRI VIREN NARANDAS & 1

OTHER (AS JT.TENANT)TRDG AS

M/S TULSIDAS KHIMJI


EEG2122R030017818 31/10/2021 3565.03 641.70 4206.73

bae36e36d2a46e09687e7ac411

22ca4e631574e1dc9c6c1075de

2ecea2eeb78a

457 Regular 10301755

SHRI VIREN NARANDAS & 1

OTHER (AS JT.TENANT)TRDG AS

M/S TULSIDAS KHIMJI


WEG2122R030017819 31/10/2021 3565.03 641.70 4206.73

e2445aa3b3e2a2948100e6413

1e9ca6e6ef223cd8b850373b2a

b87243f9b392c

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

EEG2122R030017820 31/10/2021 3565.03 641.70 4206.73

64f14f487742a199a668dd52f4

dcba29bd234cbf337a1c8d8de6

050aaaa30236

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

WEG2122R030017821 31/10/2021 3565.03 641.70 4206.73

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

460 Regular 10301758

NANDLAL DAULATRAM AHUJA &

2 ORS (AS JOINT TENANTS)TDG AS

M/S DOULTRAM CHATRUMAL

J-140-E EG2122R030017822 31/10/2021 3565.03 641.70 4206.73

461 Regular 10301759

VASHDEV JAIRAMDAS & KIRAN

VASHDEV H & LR OF JAIRAMDAS

SAVALDAS

J-140-W EG2122R030017823 31/10/2021 3565.03 641.70 4206.73

462 Regular 10301764M/S MORARJI GOKULDAS

SPINNING & WEAVING CO. LTD.

NEW GODOWN NO. J-

143(E)EG2122R030017824 31/10/2021 3565.03 641.70 4206.73

463 Regular 10301765M/S MORARJI GOKULDAS

SPINNING & WEAVING CO. LTD.

NEW GODOWN NO.J-

143(W)EG2122R030017825 31/10/2021 3565.03 641.70 4206.73

464 Regular 10301766THE KHATAU MAKANJI SPG &

WVG CO. LTD.J-144-E EG2122R030017826 31/10/2021 3565.03 641.70 4206.73


WVG CO LTDJ-144-W EG2122R030017827 31/10/2021 3565.03 641.70 4206.73


WVG CO. LTD.J-145-E EG2122R030017828 31/10/2021 3565.03 641.70 4206.73

467 Regular 10301769THE KHATAU MAKANJI SPG., WVG

CO LTD.J-145-W EG2122R030017829 31/10/2021 3565.03 641.70 4206.73

468 Regular 10301772THE HINDUSTAN SPG. & WVG.

MILLS LTD

NEW GODOWN NO. J-147-

EEG2122R030017830 31/10/2021 3565.03 641.70 4206.73

469 Regular 10301773THE HINDUSTHAN SPG. & WVG.,

MILLS LTD

NEW GODOWN NO. J-

147-WEG2122R030017831 31/10/2021 3565.03 641.70 4206.73

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

S LTD

NEW GODOWN NO. J-

148-EEG2122R030017832 31/10/2021 3565.03 641.70 4206.73

471 Regular 10301775CENTURY TEXTILE & INDUSTRIES

LTD.

NEW GODOWN NO. J-

148-WEG2122R030017833 31/10/2021 3565.03 641.70 4206.73

e6b34bcee028e6749012fe61a6

315827638218fc122d2e0e64a5

ab3329b192cd

472 Regular 10301784VIJAY MERCHANT REHABILATION

CENTER FOR THE DISABLED

ALLOTMENT OF PCO

NEAR FIRE STATION AT

COTTIN DEPOT

EG2122R030017834 31/10/2021 10.00 1.80 11.80

473 Regular 10301785 DEEPAM B. THANAWALLA J-127 EG2122R030017835 31/10/2021 7133.00 1283.94 8416.94

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

474 Regular 10301786 DEEPAM B.THANAWALLA J-128 EG2122R030017836 31/10/2021 7133.00 1283.94 8416.94

475 Regular 10401101 SHRI D A PAWASKARIV UNDER SOUTH FORT

OVER BRIDGEG2122R040017837 31/10/2021 7568.95 1362.42 8931.37

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

ORS.AS JT.P.T.BLDG.NO.III EG2122R040017838 31/10/2021 6873.44 1237.22 8110.66

477 Regular 10401104

SHRI KANJI GORDHANDAS

MERCHANT 6. TRDG.M/S

NATIONAL PAINT & IND'AL

WORKS

P.T.SHED ON A PLINTH EG2122R040017839 31/10/2021 10756.54 1936.18 12692.72

WORKS

478 Regular 10401105

SHRI KANJI GORDHANDAS

MERCHANT 6. TRDG.M/S

NATIONAL PAINT & IND'AL

WORKS

A PLINTH EG2122R040017840 31/10/2021 69859.13 12574.64 82433.77

479 Regular 10401112

SHRI JADHAVJI

JETHABHAI(BHANSALI)KATARIA 1

OTHER TRDG.AS M/S VADOKATA

& CO.

SOUTH EAST B SHED

GRAIN DEPOTEG2122R040017841 31/10/2021 11720.11 2109.64 13829.75

480 Regular 10401119SHRI VINOD DURGASHANKAR

JOSHI6 SOUTH OF D SHED EG2122R040017842 31/10/2021 7254.00 1305.72 8559.72

481 Regular 10401120SHRI DURGASHHANKAR

HIMMATRAM JOSHI AND6A SOUTH OF D SHED EG2122R040017843 31/10/2021 2105.91 379.08 2484.99

482 Regular 10401128BAI VELABAI W/O CHATURBUJ

GORDHANDASSOUTH OF E SHED M S R EG2122R040017844 31/10/2021 21794.29 3922.98 25717.27

483 Regular 10401133 SHRI HETLAL NANDLAL JOSHISOUTH OF F SHED GRAIN

DEPOTEG2122R040017845 31/10/2021 12679.95 2282.38 14962.33

484 Regular 10401135

SHRI DINANATH BANARASIDAS

4.TRDG.AS M/S BANARISIDAS

RAMGOPAL

SHED F GRAIN

DEPOT(BAY 1 TO 17EG2122R040017846 31/10/2021 503780.01 90680.40 594460.41

8967f037dbe68964510a5dafbd

e125723564ae2b7b70b25841b

c03aa76abba3e

485 Regular 10401138SHRI HARISCHANDRA

SHANKARLAL JOSHI

NORTH OF F SHED GRAIN

DEPOTEG2122R040017847 31/10/2021 7785.20 1401.30 9186.50

486 Regular 10401148THE MUNICIPAL

COMMISSIONER,BOMBAY

SOUTH L SHED GRAIN

DEPOT MSREG2122R040017848 31/10/2021 1.00 0.18 1.18

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

487 Regular 10401201

MAHARASHTRA STATE CO-

OPERATIVE MARKETING

FEDERATION LTD.

RR 2068(OLD R R 1850) EG2122R040017849 31/10/2021 84564.14 15221.54 99785.68

6c04fc819cc5d3bd845e75c92ec

f8702dba273fdaaf04e2eff016d

71c47b0192

488 Regular 10401202M/S D B FUTNANI & SONS

(BOMBAY)PVT.LTD.OLD R R 1788 EG2122R040017850 31/10/2021 75934.35 13668.18 89602.53

489 Regular 10401205

S/SHRI ARITMAL HOLLARAM

LILLANEY 4.TRDG.AS M/S NEW

INDIA OIL MILLS.

OLD R R 1929 EG2122R040017851 31/10/2021 73797.84 13283.60 87081.44

490 Regular 10401206BOMBAY OIL INDUSTRIES (PVT)

LTD

RR 1972 NORTH OF PLOT

P.EG2122R040017852 31/10/2021 65572.49 11803.04 77375.53

73f20cd8bf5c068cb1de1e3a4b

9b524bdeb6fabc3a90684f343d490 Regular 10401206LTD P.

EG2122R040017852 31/10/2021 65572.49 11803.04 77375.53 9b524bdeb6fabc3a90684f343d

cb515e38cc42

491 Regular 10401207S/SHRI RAMESHWARLAL

NOPANEY

Q-SOUTH MAZAGAON

SEWREE RECLN.EG2122R040017853 31/10/2021 26605.30 4788.96 31394.26

492 Regular 10401208S/SHRI KASTOORMAL

KALYANMALJI SHAH 7 OTHERS

OLD RR 1800 (PLOT Q

NORTH)EG2122R040017854 31/10/2021 34732.97 6251.94 40984.91

493 Regular 10401209 SHRI KRISHNAKANT J GANDHI AT FOSBERY RD EG2122R040017855 31/10/2021 11764.56 2117.62 13882.18

494 Regular 10401211 M/S KHANDELWAL BROS LTD R R 1825 EG2122R040017856 31/10/2021 38502.89 6930.52 45433.41

495 Regular 10401213

SHRI AMAR BAHADUR

CHANDRAMAN SINGH PRESDT.

HINDU CHARCOAL DHARMADYA

SANSTHA

37COAL DEPOT EG2122R040017857 31/10/2021 179.53 32.30 211.83

496 Regular 10401214

SHRI AMAR BAHADUR

CHANDRAMAN

SINGH.PRESIDENT,HINDU

CHARCOAL DHARMADYA

SANSTHA.-

37A COAL DEPOT EG2122R040017858 31/10/2021 10.00 1.80 11.80

497 Regular 10401215SHRI AMARBAHADURSINGH

CHANDRAMANSINGH38 COAL DEPOT EG2122R040017859 31/10/2021 15470.08 2784.60 18254.68

498 Regular 10401216 SHRI KASHIRAM NAWAJI 1,1A,1B EG2122R040017860 31/10/2021 6568.76 1182.38 7751.14

499 Regular 10401217 M/S POYSHA INDUSTRIAL CO LTD RR 1747 EG2122R040017861 31/10/2021 62622.11 11271.98 73894.09

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

500 Regular 10401219 UNI TEX PRODUCTS PVT LTD RR 1678 EG2122R040017862 31/10/2021 61573.99 11083.30 72657.29

b6d3dbf2578493812d04b0dd4

154654226ff5ffe0187d5b55bcf

2e29fe516441

501 Regular 10401220M/S KHUSHIRAM TARACHAND

PVT LTDR R NO 1778 EG2122R040017863 31/10/2021 37891.30 6820.44 44711.74


PVT LTDR R 1947 EG2122R040017864 31/10/2021 8787.15 1581.70 10368.85

503 Regular 10401222SHRI PREMDAS NARAINDAS

SATSANGI,1 OTHERRR 1701 EG2122R040017865 31/10/2021 40483.19 7286.96 47770.15

MOHOMED EBRAHIM HAJI HASAN

504 Regular 10401223

MOHOMED EBRAHIM HAJI HASAN

& 2 OTHERS & OTHER HLRS OF

LATE SHRI HASSANBHAI ESSAK

34,35,36 EG2122R040017866 31/10/2021 10608.01 1909.44 12517.45

505 Regular 10401224BOMBAY CHARCOAL MERCHANTS

ASSOCIATION LTD.33 COAL DEPOT EG2122R040017867 31/10/2021 5990.78 1078.32 7069.10

506 Regular 10401225 SMT KHAIRUNNISA ALI MIYA 32 COAL DEPOT EG2122R040017868 31/10/2021 35756.46 6436.16 42192.62

507 Regular 10401226

SMT SUSHILA NEMCHAND SHAH

.M/S.SHAH MANSUKHLAL KANJI

STORAGE CO.

1&1 A JUNCTION PLOT EG2122R040017869 31/10/2021 35443.39 6379.80 41823.19

508 Regular 10401227M/S.KARAMCHAND THAPER BROS

(COAL SALES) LTD.2,2A EG2122R040017870 31/10/2021 10324.76 1858.44 12183.20

509 Regular 10401228SHRI GANPAT REVASHANKAR

BHATT3,3A,3B EG2122R040017871 31/10/2021 7621.09 1371.80 8992.89

510 Regular 10401229

BAI RAGHUNATHI BAI WD/O

BABU SUKHDEOSINGH

SHAMSHERSINGH.

5 WEST RD EG2122R040017872 31/10/2021 3431.44 617.68 4049.12

511 Regular 10401230SHRI GUNVANTRAI GIRDHARLAL

DOSHI, 2 ORS.4 WEST RD EG2122R040017873 31/10/2021 10733.74 1932.04 12665.78

512 Regular 10401232SHRI LAXMINARAYAN SHUKLA

PROP.M/S.KAILASH COAL CO.6 WEST RD EG2122R040017874 31/10/2021 7762.03 1397.14 9159.17

513 Regular 10401235SHRI BHAGWANJI ZAVERCHAND

SHAH9 WEST RD EG2122R040017875 31/10/2021 19205.72 3457.02 22662.74

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

514 Regular 10401236

SMT.SARYU SURENDRA

PARIKH.TRDG. AS M/S GORDAN &

CO.

10 COAL DEPOT EG2122R040017876 31/10/2021 19224.34 3460.38 22684.72

515 Regular 10401237

SHRI JAYANTILAL THAKORLAL

PARIKH.TRADING AS M/S EMPIRE

COAL CO.

11 COAL DEPOT. EG2122R040017877 31/10/2021 19125.67 3442.64 22568.31

516 Regular 10401238H&LR OF LATE SHAH MOHAMED

JAN MAHOMED12 WEST RD EG2122R040017878 31/10/2021 17630.72 3173.56 20804.28

517 Regular 10401241SHRI NATWARLAL SHAMALDAS

WORAH 2 OTHERS15 AT COAL DEPOT EG2122R040017879 31/10/2021 19041.11 3427.40 22468.51

WORAH 2 OTHERS

518 Regular 10401301

SHRI HARISHKUMAR JAGANNATH

YADAV 2 OTHERS.TRDG AS M/S

YADAV BROS

24 AT COAL DEPOT EG2122R040017880 31/10/2021 8490.60 1528.34 10018.94

519 Regular 10401302

SHRI HARISHKUMAR

JAGGANNATH YADAV 2 OTHERS

TRDG AS M/S YADAV BROS

27 AT COAL DEPOT EG2122R040017881 31/10/2021 8443.67 1519.84 9963.51

520 Regular 10401303SHRI VADILAL H SHAH.TRDG.AS

M/S CHHOTALAL & CO.26 AT COAL DEPOT EG2122R040017882 31/10/2021 9374.19 1687.38 11061.57

521 Regular 10401304S/SHRI ASHOK B MUKHI & 5 ORS

,TRDG AS M/S SOLAR OIL CO.28 AT COAL DEPOT EG2122R040017883 31/10/2021 20179.36 3632.28 23811.64

bcfa9fce769170835e4978d3de

e663853b3421d28ad24083e3d

cbc233ad0442d

522 Regular 10401306

SHRI.DEEPAK VINODCHANDRA

SHAH M/S VINODCHANDRA

C.SHAH

30 AT COAL DEPOT EG2122R040017884 31/10/2021 22891.40 4120.48 27011.88

523 Regular 10401308 SHRI BALWANT SAKHARAM SOUTH WEST OF IC(1) EG2122R040017885 31/10/2021 19453.55 3501.62 22955.17

524 Regular 10401310

SHRI AHMED MAHOMED 1.AS

M/S MAHOMED HASHAM &

SONS.

WEST OF I (3) COAL

DEPOTEG2122R040017886 31/10/2021 11889.96 2140.20 14030.16

525 Regular 10401311

THE H&L REP OF SHRI RAMNIKLAL

TOKERSHI DEVSHI

TRDG.M/S.TOKESHI DEVSHI &

SONS.

WEST OF IC 4 COAL

DEPOTEG2122R040017887 31/10/2021 5054.14 909.74 5963.88

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

526 Regular 10401312

SHRI SULEMAN AHMED 1 OTHER

TRDG.AS M/S SULEMAN AHMED

& CO.

15A 4 AT COAL DEPOT EG2122R040017888 31/10/2021 5500.84 990.16 6491.00

527 Regular 10401313

SHRI JAFFERALLI KUDRATALLI

2.TRDG.AS M/S AKBARALLY

JAFFERALLY & CO.

15A 3 AT COAL DEPOT EG2122R040017889 31/10/2021 25108.20 4519.48 29627.68

528 Regular 10401314CHHAGAN MEHERALLI

KOLSAWALA

15A 1 SOUTH AT COAL

DEPOTEG2122R040017890 31/10/2021 24993.87 4498.90 29492.77

529 Regular 10401315SHRI CHHAGAN MEHERALLI

KOLSAWALA

15A 1 SOUTH EXTENTION

AT C DEG2122R040017891 31/10/2021 5911.05 1064.02 6975.07

KOLSAWALA AT C D

530 Regular 10401316 SHRI TALAXI NIHAL15A 1 NORTH COAL

DEPOTEG2122R040017892 31/10/2021 14160.63 2548.92 16709.55

531 Regular 10401317 SHRI PRANJIWAN JASRAJ GANDHI 15A 2 COAL DEPOT EG2122R040017893 31/10/2021 18758.85 3376.58 22135.43

532 Regular 10401319

THE H&L REP OF RAMNIKLAL

TOKERSHI DEVSHI TRDG.AS M/S

TOKERSHI DEVSHI & SONS.

15B 4 COAL DEPOT EG2122R040017894 31/10/2021 17919.06 3225.42 21144.48

533 Regular 10401320

M/S BABU HUBRAJSINGH

JANGBAHADUR SINGH 1.AS M/S

BABU HUBRAJSINGH JAIRAJ

SINGH.

16B COAL DEPOT EG2122R040017895 31/10/2021 32066.47 5771.96 37838.43

534 Regular 10401321

SHRI GULAMAHOMED

GULAMHUSSEIN TRADING AS

M/S.GULMAHOMED

GULAMHUSSEIN

16A & 16D EG2122R040017896 31/10/2021 47522.39 8554.02 56076.41

535 Regular 10401322SHRI CHHAGAN MEHERALLI

KOLSAWALA17B COAL DEPOT EG2122R040017897 31/10/2021 36319.25 6537.46 42856.71

536 Regular 10401324SHRI UDAYPALSINGH

GOPALSINGH18A COAL DEPOT EG2122R040017898 31/10/2021 18474.57 3325.42 21799.99

537 Regular 10401325SHRI UDAYPALSINGH

GOPALSINGH19 B EG2122R040017899 31/10/2021 10455.06 1881.90 12336.96

538 Regular 10401326

BAI RAGHUNATHIBAI

BABUSUKHDEO SINGH

SAMSHERSINGH 1 OTHER

19A COAL DEPOT EG2122R040017900 31/10/2021 10455.06 1881.90 12336.96

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

539 Regular 10401327

BAI RAGHUNATHIBAI

BABUSUKHDEO SINGH

SAMSHERSINGH 1 OTHER

20B COAL DEPOT EG2122R040017901 31/10/2021 12224.01 2200.30 14424.31

540 Regular 10401328

BAI RAGHUNATHIBAI

BABUSUKHDEO SINGH

SAMSHERSINGH

20A & 21B EG2122R040017902 31/10/2021 20910.14 3763.82 24673.96

541 Regular 10401329

BABU RAMUGRAHSINGH

GIRDHARSINGH

4..TRDG.M/S.SHREERAM

CHARCOAL SUPLG.CO.

21A COAL DEPOT EG2122R040017903 31/10/2021 19424.81 3496.46 22921.27

CHARCOAL SUPLG.CO.

542 Regular 10401330

BABOO RAMUGRAH SINGH

GIRDHARSINGH

4.TRDG.M/S.SHREERAM

CHARCOAL SUPLG.CO.

22 B EG2122R040017904 31/10/2021 12505.94 2251.06 14757.00

543 Regular 10401331

SHRI SATYADEOSINGH

RAMNIRANJANSINGH TRDG

AS.M/S SATYADEOSINGH

RAMNIRANJANSINGH.

22A COAL DEPOT EG2122R040017905 31/10/2021 18073.46 3253.24 21326.70

544 Regular 10401332

BABU HUBRAJSINGH

JANGBAHADURSINGH 1.AS.BABU

HUBRAJSINGH

JANGBAHADURSINGH.

23B COAL DEPOT EG2122R040017906 31/10/2021 20008.15 3601.50 23609.65

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

RIYASAT CHOUDHARY.23A COAL DEPOT EG2122R040017907 31/10/2021 20091.92 3616.56 23708.48

546 Regular 10401334THE H&L REP OF LATE ABDUL

KARIM KASAM24B COAL DEPOT EG2122R040017908 31/10/2021 19877.87 3578.00 23455.87

547 Regular 10401335 SHRI RAJE ALLIMAHOMED 24 A COAL DEPOT EG2122R040017909 31/10/2021 18706.40 3367.16 22073.56

548 Regular 10401336HLR OF LATE SHRI BABU

JHARKHANDESINGH 25 B , 25 C COAL DEPOT EG2122R040017910 31/10/2021 20023.50 3604.26 23627.76

549 Regular 10401337 SHRI NITHURI RAMAYISTALL NEAR 25B COAL

DEPOTEG2122R040017911 31/10/2021 332.18 59.80 391.98

550 Regular 10401338SHRI BABU ZARKAHANDE SINGH

SURAJNARAYANSINGH.

25A ,25D(NORTH HALF

OF 25)EG2122R040017912 31/10/2021 21264.87 3827.68 25092.55

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

551 Regular 10401339 SHRI JAMINALAI FARIAD 26 B COAL DEPOT EG2122R040017913 31/10/2021 17448.07 3140.66 20588.73

552 Regular 10401340 SHRI UDARAM UTTAMCHAND26A & 26D COAL DEPOT

M S REG2122R040017914 31/10/2021 24447.99 4400.64 28848.63

553 Regular 10401342SHRI AMARNATH GANGADIN

SHARMA27A COAL DEPOT EG2122R040017915 31/10/2021 26131.23 4703.62 30834.85

554 Regular 10401343 SHRI RAMFER ALGOO27B WITH ADDAL LAND

COAL DEPOTEG2122R040017916 31/10/2021 52955.26 9531.92 62487.18

555 Regular 10401344BABU HARIPALSINGH

DEVRAJSINGH28 A COAL DEPOT EG2122R040017917 31/10/2021 23994.68 4319.04 28313.72

DEVRAJSINGH

556 Regular 10401345

MISS LYDIA PINTO 3.TRDG.AS M/S

MAHARASHTRA INDUSTRIAL

CORPORTION

28 B COAL DEPOT EG2122R040017918 31/10/2021 32980.89 5936.58 38917.47

557 Regular 10401347SHRI RAMUGRAHSINGH

GIRDHARSINGH 1 OTHER.NORTH OF 28 C EG2122R040017919 31/10/2021 15233.11 2741.98 17975.09

558 Regular 10401348

SHRI BABU RAMUGRAHSINGH

GIRDHARSINGH

4.TRDG.M/S.SHREERAM

CHARCOAL SUPLG.CO.

EAST OF 38 COAL DEPOT EG2122R040017920 31/10/2021 23103.33 4158.58 27261.91

559 Regular 10401350

HLR OF SHRI RAMNIKLAL

TOKERSHI DEVSHI TRDG.AS M/S


15 B 2 COAL DEPOT EG2122R040017921 31/10/2021 20209.03 3637.64 23846.67

560 Regular 10401401

HLR OF SHRI RAMNIKLAL

TOKERSHI DEVSHI TRDG.AS


16C EG2122R040017922 31/10/2021 25480.48 4586.46 30066.94

561 Regular 10401402SHRI UDAYPAL SINGH

GOPALSINGH17A EG2122R040017923 31/10/2021 37493.09 6748.74 44241.83

562 Regular 10401403SHRI UDAYPAL SINGH GOPAL

SINGH18C EG2122R040017924 31/10/2021 16034.67 2886.24 18920.91


GOPALSINGH18D EG2122R040017925 31/10/2021 15467.22 2784.10 18251.32


GOPALSINGH19C EG2122R040017926 31/10/2021 21080.71 3794.52 24875.23

565 Regular 10401406BAI RAGHUNATHIBAI BABU

SUKHDEOSINGH ONE OTHER19D-C EG2122R040017927 31/10/2021 17472.11 3144.96 20617.07

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

566 Regular 10401407M/S VAZIDALLI BABUNANDAN &

CO20C EG2122R040017928 31/10/2021 12224.01 2200.30 14424.31

567 Regular 10401408

H&L REP OF LATE SHRI

GANESHSINGH

LALBAHADURSINGH

20D C EG2122R040017929 31/10/2021 17071.00 3072.78 20143.78

568 Regular 10401409SHRI RAMUGRAHSINGH

GIRDHARSINGH ONE OTHER21C- EG2122R040017930 31/10/2021 10455.06 1881.90 12336.96

569 Regular 10401410SHRI BANSIDHARSIGH

KARYASINGH21D EG2122R040017931 31/10/2021 18474.53 3325.42 21799.95

570 Regular 10401411SURENDERKUMARSINGH

22C- EG2122R040017932 31/10/2021 14865.57 2675.80 17541.37570 Regular 10401411SURENDERKUMARSINGH

BANSIDHARSINGH22C- EG2122R040017932 31/10/2021 14865.57 2675.80 17541.37

571 Regular 10401413SHRI SATYADEO SINGH

RAMMNIRANJAN SINGH23C EG2122R040017933 31/10/2021 19049.57 3428.92 22478.49

572 Regular 10401414SHRI PANDIT KEDARNATH

VASUDEO23-D EG2122R040017934 31/10/2021 24359.24 4384.66 28743.90

573 Regular 10401415

S/SHRI SUBHEDARSINGH

BECHUSINGH 3.TRDG.BABU

CHANDRADEOSINGH S.& CO.

24C- EG2122R040017935 31/10/2021 19877.87 3578.00 23455.87

574 Regular 10401416H&L REP OF LATE SHRI ABDUL

KARIM KASSAM24D-C EG2122R040017936 31/10/2021 20078.36 3614.08 23692.44

575 Regular 10401417

BABU KRISHNADUTTASINGH

RAJDEOSINGH 3.TRDG.M/S.BABU

KRISHNADATTASINGH & BROS

26C EG2122R040017937 31/10/2021 12943.23 2329.76 15272.99

576 Regular 10401418

SHRI ZARKHANDESINGH

BHOLASINGH 3.TRDG.AS M/S

ZARKHAND & BROS.

27-C EG2122R040017938 31/10/2021 12411.72 2234.10 14645.82

577 Regular 10401419 SHRI MUSAFIR SINGH JANKISINGH 27D- EG2122R040017939 31/10/2021 19075.88 3433.66 22509.54

578 Regular 10401420 SHRI BALWANT SAKHARAM 1C EG2122R040017940 31/10/2021 22672.21 4081.00 26753.21

579 Regular 10401421

SHRI AHMAD MAHOMAD

1..TRDG.AS M/S MAHOMED

HASAM & SONS.

1 A&B EG2122R040017941 31/10/2021 33514.04 6032.52 39546.56

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

580 Regular 10401422 SHRI EBRAHIM AHMED 2D- EG2122R040017942 31/10/2021 12075.75 2173.64 14249.39

581 Regular 10401423 SHRI SULEMAN AHMED 2B EG2122R040017943 31/10/2021 8142.83 1465.70 9608.53

582 Regular 10401424 SHRI AKBARALLI JAFFER 3D EG2122R040017944 31/10/2021 15989.23 2878.08 18867.31

583 Regular 10401425 SHRI BAITULLA HAJI KAMDAR 3B EG2122R040017945 31/10/2021 12388.40 2229.94 14618.34

S/SHRI PERMANAND

AMARCHAND BHIMANI 584 Regular 10401426

AMARCHAND BHIMANI

1.TRDG.AS M/S GIRISHCHANDRA

CHHUTALAL&CO

4B EG2122R040017946 31/10/2021 9799.99 1763.98 11563.97

585 Regular 10401427 SHRI KHOJA TALAXI NIHAL 4A- EG2122R040017947 31/10/2021 22921.70 4125.88 27047.58

586 Regular 10401428 SHRI RAMZANALI JAMAL JIVAN 5D-1 EG2122R040017948 31/10/2021 9806.59 1765.20 11571.79

587 Regular 10401429M/S SUBHEDAR SINGH

BHAGWATSINGH ONE OTHER5D-2 EG2122R040017949 31/10/2021 11260.44 2026.88 13287.32

588 Regular 10401434

SHRI BABU HUBRAJSINGH

JANGBAHADURSINGH

1.TRDG.M/S BABU

HUBRAJSINGH&JAIRAJSINGH.

6A- EG2122R040017950 31/10/2021 21403.52 3852.62 25256.14

589 Regular 10401435

SHRI BABU HUBRAJSINGH

JANGBAHADURSINGH

1..TRDG.M/S BABU HUBRAJSINGH

JAIRAJSINGH.

7A-1 EG2122R040017951 31/10/2021 19476.89 3505.84 22982.73

590 Regular 10401436 SHRI GURUDASMAL LALCHAND 7A-2 EG2122R040017952 31/10/2021 18356.46 3304.14 21660.60

591 Regular 10401437

S/SHRI BABU HUBRAJSINGH

JANGBHADURSINGH 4.TRDG.M/S

BABU HUBRAJSINGH

JAIRAJSINGH.

8B- EG2122R040017953 31/10/2021 21894.39 3940.98 25835.37

592 Regular 10401438 SHRI JAMIRULLA AINULLA 8A EG2122R040017954 31/10/2021 12224.01 2200.30 14424.31

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

593 Regular 10401439

SHRI TRIBHUVANPRASAD

CHANDRABALI TRDG.AS

ADYACHARAN SURAJBALI & CO.

9D EG2122R040017955 31/10/2021 10455.06 1881.90 12336.96

594 Regular 10401440

BABU RAMUGRAHSINGH

GIRDHARSINGH

4.TRDG.M/S.SHREERAM

CHARCOAL SUPLG.CO.

9A EG2122R040017956 31/10/2021 20715.25 3728.72 24443.97

595 Regular 10401441

S/SHRI TAHSILDAR ELLOHIBUX

2.TRDG.M/S MAHOMED RAUF 10B EG2122R040017957 31/10/2021 21910.37 3943.86 25854.23595 Regular 10401441 2.TRDG.M/S MAHOMED RAUF

KITABULLA & CO.

10B EG2122R040017957 31/10/2021 21910.37 3943.86 25854.23

596 Regular 10401442

SHRI TAHSILDAR ELLOHIBUX

2.TRDG.M/S MAHOMED RAUF

KITABULLA & CO.

10A EG2122R040017958 31/10/2021 25290.40 4552.26 29842.66

597 Regular 10401443SHRI SATYADEOSINGH

RAMNIRAJANSINGH11-B EG2122R040017959 31/10/2021 20278.91 3650.20 23929.11

598 Regular 10401444SHRI SHIVSAHAYASINGH

MAHADEOSINGH11-A EG2122R040017960 31/10/2021 11399.27 2051.86 13451.13

599 Regular 10401445

SHRI SHARDAPRASAD

FOUZDARSINGH 3.TRDG.AS M/S

SHARADAPRASAD SINGH & CO.

12-B EG2122R040017961 31/10/2021 20278.88 3650.18 23929.06

600 Regular 10401446

BAI RAGHUNATHIBAI

BABUSUKHDEOSINGH

SAMSHERSINGH & 1 OTHER

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

COAL DEPOTEG2122R040017962 31/10/2021 50814.05 9146.54 59960.59

601 Regular 10401447 SHRI RAMDEO BABUNANDAN 13B-COAL DEPOT EG2122R040017963 31/10/2021 10455.06 1881.90 12336.96

602 Regular 10401448

SHRI SUBEDARSINGH

BECHUSINGH 3.AS

M/S.BABUCHANDRADEOSINGH &

S.& CO.

13A COAL DEPOT EG2122R040017964 31/10/2021 20479.39 3686.30 24165.69

603 Regular 10401449BABU KRISHNADUTTASINGH

RAJDEOSINGH14B & 14C EG2122R040017965 31/10/2021 42845.54 7712.20 50557.74

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

604 Regular 10401450

SHRI BHASKARRAO BHAYYAJI

PURANIK 6.TRDG.AS SHRIDATTA

CHARCOAL CO.

14A EG2122R040017966 31/10/2021 12224.01 2200.30 14424.31

605 Regular 10401501 SHRI SHANTILAL C THAKKARSOUTHALF OF

ONCLAIMEDSIDINGATEG2122R040017967 31/10/2021 59619.21 10731.44 70350.65

606 Regular 10401502

BAI RAGHUNATHIBAI

BABUSUKHDEO SHAMSHERSINGH

& 1 OTHER

NORTH HALF OF

UNCLAIMED SIDINGEG2122R040017968 31/10/2021 55815.80 10046.86 65862.66

607 Regular 10401503SHRI KAPURCHAND KHUBAJI

PARIKH2C AT COAL DEPOT EG2122R040017969 31/10/2021 19435.10 3498.32 22933.42

PARIKH

608 Regular 10401504 SHAH MOHANLAL DHIRAJMAL 2 A AT COAL DEPOT EG2122R040017970 31/10/2021 19407.47 3493.36 22900.83

609 Regular 10401505H&LR OF LATE SHRI AHMED

USMAN3 C AT COAL DEPOT EG2122R040017971 31/10/2021 21682.09 3902.78 25584.87

610 Regular 10401507SHRI CHHOTALAL MITHOOBHAI

JOSHI.4 C AT COAL DEPOT EG2122R040017972 31/10/2021 14316.86 2577.04 16893.90

611 Regular 10401508

SHRI KANJI LALJI THAKKAR

PROP.OF M/S.KISHORCHANDRA

KANJI.

4 D AT COAL DEPOT EG2122R040017973 31/10/2021 24695.76 4445.24 29141.00

612 Regular 10401509



KANJI.

5 C AT COAL DEPOT EG2122R040017974 31/10/2021 18374.66 3307.44 21682.10

613 Regular 10401510



KANJI.

5 A&5 E COAL DEPOT EG2122R040017975 31/10/2021 9606.69 1729.22 11335.91

614 Regular 10401512 SHRI MAHOMEDSALIM WAJID 6 D AT COAL DEPOT EG2122R040017976 31/10/2021 25092.76 4516.70 29609.46

615 Regular 10401513

SHRI MAGANLAL BHALAJI

2.TRDG.AS MAGANLAL BHALAJI &

CO.

7 B AT COAL DEPOT EG2122R040017977 31/10/2021 20479.39 3686.30 24165.69

616 Regular 10401514

SMT HAJANI ZAITUNBI

WD/O.FATEH MAHOMED JAFFER

ASHRAF KHAN.


of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

617 Regular 10401515

SMT MULURADEVI

SURAJNARAYANSINGH

MAHADEOSINGH


618 Regular 10401516SHRI ABNASHIRAM DIVANCHAND

MALHOTRA8 D AT COAL DEPOT EG2122R040017980 31/10/2021 21882.62 3938.88 25821.50

619 Regular 10401517

SHRI TRIBHUVANPRASAD

CHANDRABALI TRDG.AS M/S

ADYACHARAN SURAJBHAI & CO.


SHRI ARVIND F.KOTHARI.NITIN

620 Regular 10401518

SHRI ARVIND F.KOTHARI.NITIN

D.KOTHARI(AS JT.TNTS)TRDG.AS

M/S DALICHAND AND CO.

9 B AT COAL DEPOT EG2122R040017982 31/10/2021 27162.20 4889.18 32051.38

621 Regular 10401519H&LR OF LATE SHRI ADYACHARAN

SURAJBALI10 C AT COAL DEPOT EG2122R040017983 31/10/2021 11170.91 2010.76 13181.67

622 Regular 10401520 SHRI HASANALI HAJI RIYASAT 10 D AT COAL DEPOT EG2122R040017984 31/10/2021 11342.18 2041.58 13383.76

623 Regular 10401521

SHRI KASAMALI DILDAR

2.TRDG.AS KASAMALI

INAYATULLA & CO.

11 C EG2122R040017985 31/10/2021 7612.21 1370.18 8982.39

624 Regular 10401522

BABOO SHIVODUTTASINGH

VASUDEO SINGH

3.TRDG.M/S.BABOO

SHIVDUTTASINGH & BROS.

11 D EG2122R040017986 31/10/2021 11680.46 2102.48 13782.94

625 Regular 10401523SHRI PANDIT KEDARNATH

VASUDEO12 C EG2122R040017987 31/10/2021 20430.10 3677.40 24107.50

626 Regular 10401524

SHRI BHASKARRAO BHAYYAJI


CHARCOAL CO.

13 C EG2122R040017988 31/10/2021 10455.06 1881.90 12336.96

627 Regular 10401525 IBRAT HUSSEIN DILDAR, 13 D EG2122R040017989 31/10/2021 12224.01 2200.30 14424.31

628 Regular 10401526

SHRI BHASKAR RAO BHAYYAJI


CHARCOAL CO.

14 D EG2122R040017990 31/10/2021 17177.39 3091.94 20269.33

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

629 Regular 10401527 SHRI SHANTILAL C THAKKAR 14 D-1 EG2122R040017991 31/10/2021 25522.66 4594.08 30116.74

630 Regular 10401528SHRI JAISINGRAO CHANDRARAO

YADAVL 2 EG2122R040017992 31/10/2021 27193.25 4894.78 32088.03

631 Regular 10401532 SHRI SADRUDDIN DEVSI SURANI J 2 EG2122R040017993 31/10/2021 30604.91 5508.88 36113.79

632 Regular 10401533

SMT.HIRABAI H.GHADGE.AND

OTHER H.& L.REP OF LATE SHRI

HARISHCHANDRA LAXMAN

GHADGE

J 1 & COAL DEPOT EG2122R040017994 31/10/2021 13728.42 2471.12 16199.54

GHADGE

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

MANGAL TRADING CO.I 1 COAL DEPOT EG2122R040017995 31/10/2021 15465.17 2783.72 18248.89

634 Regular 10401536H&LR OF SHRI KHANBHAI

ALLIBHAI CHARNIAH 2 COAL DEPOT EG2122R040017996 31/10/2021 37086.51 6675.56 43762.07

635 Regular 10401537 SHRI JAYANTILAL DHARAMSEY H-1 COAL DEPOT EG2122R040017997 31/10/2021 11770.23 2118.64 13888.87

636 Regular 10401538 SHRI JAYANTILAL DHARAMSEY G-2 COAL DEPOT EG2122R040017998 31/10/2021 14104.49 2538.80 16643.29

637 Regular 10401539

SHRI JAYANTILAL DHARAMSEY

2.TRDG.AS M/S JAYANTILAL

DHARAMSEY.

G-1 AT COAL DEPOT EG2122R040017999 31/10/2021 21928.73 3947.20 25875.93

638 Regular 10401540SMT RAHETOONNISA W/O SHRI

AZIZ KHAN HAJIF-2 COAL DEPOT EG2122R040018000 31/10/2021 23975.16 4315.50 28290.66

639 Regular 10401541

SHRI DIWANCHAND

NIHALCHAND 2.TRDG.AS M/S

DIWANCHAND & SONS

F-1 COAL DEPOT EG2122R040018001 31/10/2021 35604.34 6408.78 42013.12

640 Regular 10401542

SHRI DIWANCHAND NIHALCHAND

2.TRDG.AS M/S DIWANCHAND &

SONS

E-2 COAL DEPOT EG2122R040018002 31/10/2021 23861.18 4295.02 28156.20

641 Regular 10401543M/S MAHOMED SHAFI AND

CHIRKUTE-1 COAL DEPOT EG2122R040018003 31/10/2021 21180.45 3812.48 24992.93

642 Regular 10401544SHRI SHAMSUL QUMAR

ABBASALLI CHINNAD-2 COAL DEPOT EG2122R040018004 31/10/2021 27984.29 5037.18 33021.47

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

643 Regular 10401545

HEIRS AND LEGAL


CHHOTALAL G. JANI

D-1 COAL DEPOT EG2122R040018005 31/10/2021 24786.54 4461.58 29248.12

644 Regular 10401547 SHRI SUNDERDAS SOHANLAL C-1 COAL DEPOT EG2122R040018006 31/10/2021 21996.90 3959.42 25956.32

645 Regular 10401548

PANDIT NANDKISHORE

DWARKANATH MISHRA.

TRDG.M/S P.NANDKISHOR

DWARKANATH MISHRA.

B-2 COAL DEPOT EG2122R040018007 31/10/2021 24990.58 4498.32 29488.90

H&LR OF LATE BABU

646 Regular 10401549

H&LR OF LATE BABU

RAJMANSINGH

CHATURBHUJSINGH.

B-1 COAL DEPOT EG2122R040018008 31/10/2021 31250.06 5625.02 36875.08

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

ADYACHARAN SURAJBHALLI.A 2 EG2122R040018009 31/10/2021 27439.98 4939.20 32379.18

648 Regular 10401601

SHRI BABU SHIVDUTTASINGH

VASUDEOSINGH

3.TRDG.M/S.BABU


A-1 EG2122R040018010 31/10/2021 23398.56 4211.74 27610.30

649 Regular 10401602COMMANDER RADHAKRISHNA

TAHILIANI ONE OTHERRR- 1744 EG2122R040018011 31/10/2021 42550.19 7659.04 50209.23

650 Regular 10401603SHRI USHAKANT CHHOTALAL

SHETH THREE OTHERSR R 1945 EG2122R040018012 31/10/2021 116742.61 21013.66 137756.27

38f13eee1ea3074fe4ad3ad3b8

051f52d918e36c61b1416ecd10

7cfbf3f30d7f

651 Regular 10401604M/S ANANDJI HARIDAS & CO PVT

LTDRR - 1740 EG2122R040018013 31/10/2021 50870.73 9156.72 60027.45

e2b347409c30e6f6f81f05ffe86

327179d8ae62ebfcf1572f8ca12

9c522d76a8

652 Regular 10401606 SHRI MAHOMMED EBRAHIM L-4 C EG2122R040018014 31/10/2021 25262.71 4547.28 29809.99

653 Regular 10401607 SHRI HABIB EBRAHIM K-3 C EG2122R040018015 31/10/2021 23167.24 4170.08 27337.32

654 Regular 10401608M/S MAHOMED SAMMY

SABDERALLY ONE OTHERK-4 C EG2122R040018016 31/10/2021 24323.90 4378.28 28702.18

655 Regular 10401609SHRI EBRAHIM ABDULLA

KOLSAWALLAJ-3 C EG2122R040018017 31/10/2021 17846.56 3212.36 21058.92

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

656 Regular 10401610H&L REP OF SHRI

HARISHCHANDRA L.GHADGEJ-4 C EG2122R040018018 31/10/2021 23349.89 4203.00 27552.89

657 Regular 10401611

SHRI AHMED MAHOMMED

1.TRDG.AS M/S MAHOMED

HASHAM & SONS.

I-3 C EG2122R040018019 31/10/2021 22269.13 4008.42 26277.55

658 Regular 10401612 SHRI KARIM MAHOMMED I-4 C EG2122R040018020 31/10/2021 14104.49 2538.80 16643.29

659 Regular 10401613SHRI KAPURCHAND KHUBAJI

PARIKHH-3(1) EG2122R040018021 31/10/2021 11051.57 1989.28 13040.85

660 Regular 10401614SHRI ABDUL MAJID MAHOMED

H-3(2) EG2122R040018022 31/10/2021 6661.58 1199.08 7860.66660 Regular 10401614SHRI ABDUL MAJID MAHOMED

SARWARH-3(2) EG2122R040018022 31/10/2021 6661.58 1199.08 7860.66

661 Regular 10401615

THE H&L REPRESENTATIVE OF

LATE SHRI JAN MAHOMED BAKER

KHAN

H-4 C EG2122R040018023 31/10/2021 10336.74 1860.60 12197.34

662 Regular 10401616SHRI MAHOMMED BASHIR

SABITALLIG-3 C EG2122R040018024 31/10/2021 21547.95 3878.64 25426.59

663 Regular 10401617H&LR OF LATE SHRI HATISING

CHHAGANLAL SHAHG-4 C EG2122R040018025 31/10/2021 27712.11 4988.18 32700.29

664 Regular 10401618 SHRI AZIZ KOLI F-4 C EG2122R040018026 31/10/2021 12063.32 2171.40 14234.72

665 Regular 10401619

SHRI MAHOMMED SHAFI HAJI

ZAIDULLA TRDG.AS M/S

MAHOMED SHAFI&CHIRCUT CO.

E-3 EG2122R040018027 31/10/2021 14104.49 2538.80 16643.29

666 Regular 10401620 SHRI MINTULLA BAJ E-4 EG2122R040018028 31/10/2021 21452.64 3861.46 25314.10

667 Regular 10401621SHRI CHHOTALAL G JANI TRDG.AS

M/S.CHHOTALAL BROS.D-3 C EG2122R040018029 31/10/2021 12063.32 2171.40 14234.72

668 Regular 10401622SHRI NOORMAHOMMED

PEERGULAMD-4 C EG2122R040018030 31/10/2021 14104.49 2538.80 16643.29

669 Regular 10401624 M/S AMAR TEA LTD. B-3 & C-4 EG2122R040018031 31/10/2021 61955.63 11152.00 73107.63

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

670 Regular 10401625

SHRI MAHOMMED SHAFI

JAIMULLA 1.TRDG.AS M/S

MAHOMED SHAFI & CHIRCUT.

F-3 C EG2122R040018032 31/10/2021 14104.49 2538.80 16643.29

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

TUBIT POLES INDUSTRIES.B-4 EG2122R040018033 31/10/2021 27712.11 4988.18 32700.29

672 Regular 10401634 HAJI MURTAZA HAMDANI R R 2006 EG2122R040018034 31/10/2021 10324.68 1858.44 12183.12

673 Regular 10401639

SHRI NAVINCHANDRA

JAYSINGHBHAI SHAH TWO

OTHERS

A-NEW PLOT NO 101 EG2122R040018035 31/10/2021 43144.86 7766.06 50910.92

OTHERS

674 Regular 10401640SHRI VINODKUMAR HARILAL

MEHTA ONE OTHERR R 1816 EG2122R040018036 31/10/2021 22780.95 4100.58 26881.53

675 Regular 10401649

SMT.SUSHILA NEMCHAND SHAH

AS M/S SHAH MANSUKHLAL KANJI

STORAGE CO.

ADDL.LAND TO THE WEST

OF 1-AEG2122R040018037 31/10/2021 5406.37 973.12 6379.49

676 Regular 10401650SHRI BIPINCHANDRA JIVANLAL

SHAH102 EG2122R040018038 31/10/2021 43124.86 7762.48 50887.34

677 Regular 10401651 AMAR TEA LTD. 5B-1.5E.6B AND 6C EG2122R040018039 31/10/2021 33911.87 6104.14 40016.01

678 Regular 20501105 M/S MAHINDRA SPICER LIMITED OLD RR NO 1903 EG2122R050018042 31/10/2021 655194.27 117934.98 773129.25

6816865d9d608ba6d54a984f9d

d046f12bcd6b5f79b2ab2537e8

7d59e639bdcf

679 Regular 20501106M/S D ABRAHAM & SONS (PVT.)

LTD.,

OLD RR NO 1864,RR NO

2080EG2122R050018043 31/10/2021 58288.98 10492.02 68781.00

511ba6c7527df1247831f2a39b

2c465707ea7a76d8d953b1146c

a67aa9b7203d

680 Regular 20501107 M/S D ABRAHAM & SONS PVT LTD OLD RR NO.1865 EG2122R050018044 31/10/2021 54919.88 9885.56 64805.44

60f502c72dc9f41355ce807450b

55130e229c81a31c20c482a031

870d6bc137b

681 Regular 20501108

SHRI RAJNIKANT DHULABHAI

PATEL & ORS.(JT

TENANTS),4.TDG.M/S. WESTERN

INDIA ENGG.CO

RR NO 2020 EG2122R050018045 31/10/2021 64141.96 11545.56 75687.52

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

682 Regular 20501111

THE PRESIDENT OF INDIA DY.

DIRECTOR MILITARY LANDS &

CANTONMENT

SITEA&B/STRIPX&Y EG2122R050018046 31/10/2021 1778327.25 0.00 1778327.25

683 Regular 20501112


DY.DIRECTOR MILITARY LANDS &

CANTONMENTS

RR NO 1598 EG2122R050018047 31/10/2021 1775253.77 0.00 1775253.77

684 Regular 20501116

THE PRESIDENT OF

INDIA,DY.DIRECTOR, MILITARY

LAND & CANTONMENTS

SITE NORTH OF

FIRESTONE FACTOREG2122R050018048 31/10/2021 479366.60 0.00 479366.60


685 Regular 20501117


DY.DIRECTOR,MILITARY LANDS &

CANTONMENTS

SITE-E EG2122R050018049 31/10/2021 203364.01 0.00 203364.01

686 Regular 20501118

THE PRESIDENT OF

INDIA,DY.DIR.MILITARY

LANDS,LANDS

CANTONMENTS,SOUTHERN

COMMAND POONA

NORTH OF LEASEHOLD

OF ESSO (E)EG2122R050018050 31/10/2021 77534.39 0.00 77534.39



3586570bd5ccea1c5e5d2dfd72

825fc51a688dc6e8149a5b4763

707ae0a770ad



20c58ffc87d25fd3f0e5d059f63

ba58bc12b0770cc46bddcace51

d5b8766ffa5



9cb2d0f8e813001d94ec48932f

e97d8ace2c80826f9590f2d9e2c

3f78003d645



13b182811728b9cd16d5e1f1b7

5ee96966050e6669c6501d9a3

d41a8eb52a3e0


CORPORATION LTD.OLD RR NO 1794 EG2122R050018055 31/10/2021 585667.00 105420.06 691087.06

4a61a5c36c866c49b7b99a0e1c

543219bc22624779297a444d4

7e05ab52ea18e


CORPORATION LTD.FOR AN OIL PIPE LINE EG2122R050018056 31/10/2021 2951.23 531.22 3482.45

cf9930e286306d51364365913b

d19e4d98bc7e8f7c927b41884f

9f2bc8480a25

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST



3b1cb9c13022002d7b1f1f9cd8

0eeecbacf31f71cb0441ac009ed

773a16376d4

694 Regular 20501126M/S D ABRAHAM & SONS

PRIVATE LTDOLD RR. NO. 1820 EG2122R050018058 31/10/2021 5682.24 1022.80 6705.04

47120098bb46d42633fd6f9390

daf93e0636a1bd8d6e32a3a13b

5f0094383642

695 Regular 20501127M/S CARDINAL AIR TRANSPORT

COMPANY PVT.LTD

R R NO.2070(OLD R R

NO.1764)EG2122R050018059 31/10/2021 43601.78 7848.34 51450.12

25a6ff54d619858930ae5bb8f9f

aa955536c30dee991272a86bec

fa269be034a

f0f6fd31b898603f8d7219ea3b0

696 Regular 20501128 VVF LTD. OLD RR NO 1779 EG2122R050018060 31/10/2021 518726.72 93370.80 612097.52

f0f6fd31b898603f8d7219ea3b0

801a2b4b50528b883c85aa966

87ff649811ac

697 Regular 20501129SHRI PRANLAL BHOGILAL PATEL

TRDG.AS M/S DAS & CO.RR NO 1975 EG2122R050018061 31/10/2021 33344.16 6001.94 39346.10

13852eeafc82d8648fc30e2a3b

498d3bda44e5e0af78c1580b71

662fc66edae1

698 Regular 20501137 VVF LTD. RR NO 1998 EG2122R050018062 31/10/2021 271629.19 48893.26 320522.45

9eb91b9cc4f238fee9b56c084fc

62d8f5da5842d16e5be2a61e6b

6bd66b3fe4f

699 Regular 20501146H & L REP OF LATE SHRI

TARACHAND SADAJI

24 AT HAJI BUNDER

��ROADEG2122R050018063 31/10/2021 5658.52 1018.54 6677.06

700 Regular 20501147SHRI LABHASHANKAR KHUMAJI

OZA16A(SEWREE GADI ADDA) EG2122R050018064 31/10/2021 4781.58 860.70 5642.28

701 Regular 20501148SHRI OMDEO KRISHNADATTA

MISHRAPLOT NO.7 EG2122R050018065 31/10/2021 12601.01 2268.18 14869.19

702 Regular 20501149SHRI OMDEO KRISHNADATTA

MISHRA7A EG2122R050018066 31/10/2021 2889.21 520.06 3409.27

703 Regular 20501150

HLR OF LATE SHRI.NARENDRA

SINGH TRADING AS OF M/S

INDIAN STEEL CORPN.

LEASE OF PLOT 1(GADI

ADDA)EG2122R050018067 31/10/2021 3670.19 660.64 4330.83

704 Regular 20501202

SHRI SUDHIR INDRAKUMAR

SHROFF TDG. AS M/S PIONEER

CANE SUPPLYING CO.

23 SEWRI GADI ADDA EG2122R050018068 31/10/2021 8180.84 1472.56 9653.40

705 Regular 20501203SHRI SUDHAKAR KASHIRAM LONE

5 OTHERS

30 POR.OLD RR 1692

SEWRI G ADEG2122R050018069 31/10/2021 68293.76 12292.88 80586.64

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

706 Regular 20501215

THE PRESIDENT OF INDIA,THE

PRINCIPLE,L.S.NAUTICAL &

ENGG.COLLEGE.

EG2122R050018070 31/10/2021 2.00 0.36 2.36


CORPORATION LTD.

29/A LAND ADJ.RR

NO.1629EG2122R050018071 31/10/2021 6433.46 1158.02 7591.48

a79c0c3d8a63642929cd553227

28f9b6744ddeb441a04f2ac6c9

d9e9bc930004

708 Regular 20501217

SHRI ATMARAM DAJE

JAMSANDEKAR 6 OTHER (AS

JOINT TENANTS)

31 & 32 NEW SEWREE

GADI ADDAEG2122R050018072 31/10/2021 150962.61 27173.28 178135.89

709 Regular 20501221EXECUTIVE ENGINEER B'BAY W L PERMISSION FOR

EG2122R050018073 31/10/2021 1.00 0.18 1.18709 Regular 20501221EXECUTIVE ENGINEER B'BAY

CENTRAL DIV NO6

W L PERMISSION FOR

LAYING STWEEG2122R050018073 31/10/2021 1.00 0.18 1.18

710 Regular 20501224

THE PRESIDENT OF INDIA,

MINISTRY OF AGRICULTURE ,

DIRECTOR OF PLANT

PROTECTION.,QRT & STO

PLOT AT HAJI BUNDER

MSR ESTATEEG2122R050018074 31/10/2021 166190.07 29914.20 196104.27

711 Regular 20501226CARDINAL AIR TRANSPORT PVT.

LTDEG2122R050018075 31/10/2021 10.00 1.80 11.80

0297df99c1e61dce42a79e2049

011040f9bd0e7865907f20ca92

8fbbf7d64e3e

712 Regular 20501232VIJAY MARCHANT REHABILATION

CENTER,FOR THE DISABLED

PCO, NR GATE OF HLL,

HAJI BUNDEREG2122R050018076 31/10/2021 10.00 1.80 11.80

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

RR NO.1779 & 1998EG2122R050018077 31/10/2021 235878.28 42458.10 278336.38

55a23d2275baf3022bb2377daf

a632d717b994a650cae19b5cc7

c9dd771215cc


CORPORATION LTD.

SPL.WL.12"DIA LUBE OIL

PL.EG2122R050018078 31/10/2021 152338.20 27420.88 179759.08

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

MM PL.EG2122R050018079 31/10/2021 87625.29 15772.56 103397.85

f3ab3cdedc439655c3e25bc49d

8337af8052fe99a173c01f28567

d75fbab651d

716 Regular 20501994THE INDIAN OIL CORPORATION

LTD.

EXT.OF 14'DIA BUNKER

PIPELINEEG2122R050018080 31/10/2021 7299.02 1313.82 8612.84

62a88a4705de63e15972182e9

194121e654d7a29afedaa50278

33895e16fbf4b

717 Regular 20601101

SHRI ANANDJIBHAI MANEKBHAI

GADA.2 OTHERS (AS JOINT

TENANTS)

1 AND 2 EG2122R060018083 31/10/2021 18528.98 3335.22 21864.20

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

718 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 EG2122R060018084 31/10/2021 105924.91 19066.48 124991.39

719 Regular 20601103SMT.CYRILLA V.DSILVA AND 5

OTHERS (AS JOINT TENANATS)

4&5 GHORUPDEORD

CROSS RD.NO. 3EG2122R060018085 31/10/2021 18119.23 3261.46 21380.69

720 Regular 20601104

HEIRS & LEGAL REP.OF LATE BAI

HALIMABAI A.G.CHHAPRA & 4

OTHERS

6 CANNAUGHT RD EG2122R060018086 31/10/2021 53530.61 9635.50 63166.11

OTHERS

721 Regular 20601105SHRI VASANT KESHAV BORKAR &

ANR.(AS JOINT TENANTS)

7 GHARUPDEO X LANE

NO.1EG2122R060018087 31/10/2021 28121.43 5061.86 33183.29

722 Regular 20601106

SHRI. RUSSI NUSSERWANJI

KANGA TRDG.AS M/S NEW

BHARAT BUILDERS.

R R NO 1927 EG2122R060018088 31/10/2021 18241.04 3283.38 21524.42

723 Regular 20601107 SHRI.NEMCHAND KANJI SHAH10 AT GHORUPDEO X

LANE NO.1EG2122R060018089 31/10/2021 30177.32 5431.92 35609.24

724 Regular 20601108





&TIMBER WORKS

11 AT GHORUPDEO

CROSS LANE-1EG2122R060018090 31/10/2021 12274.18 2209.36 14483.54

725 Regular 20601109

SURYAKANT S SHAH &

PRAMODCHANDRA S SHAH,DILIP

S SHAH(AS JT. TENANTS) TRADING

AS GRAND WOOD WORKS & SAW

MILL

12 CANNAUGHT RD. EG2122R060018091 31/10/2021 22859.25 4114.66 26973.91

a09916af2bcc6c982e9fe5767db

c57b3c66459e66d48110ee4d79

74733d35c04

726 Regular 20601110PURSHOTTAM NANJI PATEL &

3OTHERS.(AS JOINT TENANTS)13 AT CANNAUGHT ROAD EG2122R060018092 31/10/2021 76925.25 13846.54 90771.79

727 Regular 20601111SHRI SAFAT MOHAMED

MOHAMED KHALIL.14 AT CANNAUGHT ROAD EG2122R060018093 31/10/2021 56091.11 10096.38 66187.49

728 Regular 20601112SHRI ISHAK A DADI TRDG.AS M/S

DADI & CO.15,16 & 23 EG2122R060018094 31/10/2021 18763.78 3377.48 22141.26

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

729 Regular 20601113





&TIMBER WORKS

17 EG2122R060018095 31/10/2021 32231.69 5801.70 38033.39

730 Regular 20601114 SHRI GIAN PRAKASH OBERAI 18 EG2122R060018096 31/10/2021 20647.20 3716.50 24363.70

731 Regular 20601115

SULEMAN EBRAHIM MOOMAN

AND 6 OTHERS,HLR OF LATE

SMT.SHIRINBAI WD/O EBRAHIM 19 EG2122R060018097 31/10/2021 33417.07 6015.08 39432.15

SMT.SHIRINBAI WD/O EBRAHIM

HAJI ABDULLA

732 Regular 20601116SHRI NASHIBALIKHAN ALI

RAZAKHAN20 EG2122R060018098 31/10/2021 6315.29 1136.76 7452.05

733 Regular 20601117

SMT SHIRINBAI W/O SHRI

EBRAHIM H ABDULLA SOLE PROP

OF M/S A&E.H.ABDULLA & CO.

21 EG2122R060018099 31/10/2021 6894.92 1241.12 8136.04

734 Regular 20601118

SHRI SATISH SUNDERDAS AGICHA

AND SHRI AJITSINGH RAISINGH

(AS JOINT TENANTS)

22 EG2122R060018100 31/10/2021 28037.03 5046.66 33083.69

735 Regular 20601120

SMT. SHAHRUNISSA KHAN

MOHAMMED & 2 ORS.(AS JT.

TENANTS) H & LR OF SHRI. KHAN

MOHAMMED

25 EG2122R060018101 31/10/2021 8034.09 1446.14 9480.23

736 Regular 20601121 SHRI NARSIBHAI MOTILAL PATEL 26 EG2122R060018102 31/10/2021 16557.86 2980.42 19538.28

737 Regular 20601122SHRI ASGARALI FIDALI & 2

OTHERS (AS JOINT TENANTS)27A EG2122R060018103 31/10/2021 4279.45 770.30 5049.75

738 Regular 20601123 SHRI SHAMJI VISHRAM PATEL 27 B EG2122R060018104 31/10/2021 6406.07 1153.10 7559.17

739 Regular 20601124H & L REP.OF LATE SHRI PARMAT

MAMOO KUNJI MAHOMED27 C EG2122R060018105 31/10/2021 4103.69 738.66 4842.35

ffa1242bf0f6e7d9b7bbf85b93a

29decb923fe41f838277d85a43

0e0f2db8819

740 Regular 20601125 SHRI RAMZANALLI MATBAR 27 D EG2122R060018106 31/10/2021 5282.48 950.84 6233.32

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

741 Regular 20601126





&TIMBER WORKS

28 EG2122R060018107 31/10/2021 23603.84 4248.70 27852.54

742 Regular 20601127 SHRI KAZI ABDULLA 29 EG2122R060018108 31/10/2021 19897.89 3581.64 23479.53

743 Regular 20601128SHRI RAHIMTULLAH KHAN HAJI

BHIKULLA KHAN PATHAN30 EG2122R060018109 31/10/2021 1822.36 328.02 2150.38

SHRI MUSTAFA HUSSEIN SAYED

744 Regular 20601129

SHRI MUSTAFA HUSSEIN SAYED

KARIM HUSEIN & ANR (AS JOINT

TENANTS)

31 EG2122R060018110 31/10/2021 7479.93 1346.38 8826.31

745 Regular 20601130SMT KHAIRUNNISA WD/O

ROSHAN KHAN HAJI ALAM KHAN32 EG2122R060018111 31/10/2021 10155.83 1828.04 11983.87

746 Regular 20601131 SHRI AKBARALLI AMJADALLI 33 EG2122R060018112 31/10/2021 6576.33 1183.76 7760.09

747 Regular 20601132

SMT JUBAIDA VALLIMAHOMED

MERCHANT 1 OTHER (AS

JT.TENANTS)

34 EG2122R060018113 31/10/2021 3720.06 669.62 4389.68

748 Regular 20601133

SHRI MAHOMED YASIN KHAN HAJI

RIYASATKHAN 1 OTHER (AS JOINT

TENANTS)

35 EG2122R060018114 31/10/2021 12121.44 2181.86 14303.30

749 Regular 20601134

SHRI RAMJI KARIMSHI PATEL & 2

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

BHIMAJI & CO.

36 EG2122R060018115 31/10/2021 5932.59 1067.86 7000.45

750 Regular 20601135SHRI.RAFIK UMER MEMON & 1

OTHER (AS JOINT TENANTS)37 EG2122R060018116 31/10/2021 10437.23 1878.70 12315.93

751 Regular 20601136

SHRI MISTRY DHARAMSHI

GORDHAN TRADING AS MISTRY

DHARAMSHI GORDHAN & BROS

38 EG2122R060018117 31/10/2021 7245.24 1304.16 8549.40

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

752 Regular 20601137

SHRI IMAMUDDIN SHAIKH

HUSEIN MISTRY & 6 OTHERS(AS

JT.TENANTS)TRDG.AS M/S

KUNNATH BROS.

39 EG2122R060018118 31/10/2021 29609.64 5329.72 34939.36

753 Regular 20601138SHRI FATEH MAHOMED KARAMAT

4 OTHER (AS JT.TENANTS)40 EG2122R060018119 31/10/2021 30873.21 5557.14 36430.35

754 Regular 20601142

SHRI MANJI VELJI PATEL & 6

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

SHRI SHANKAR VIJAY SAW MILLS

42 EG2122R060018120 31/10/2021 7021.24 1263.82 8285.06

a92ebf36292c54b275324ab2b3

2b3accd3f13d2116a7f7879e31

76974a4ed563SHRI SHANKAR VIJAY SAW MILLS 76974a4ed563

755 Regular 20601143

SHRI MANJI VELJI PATEL & 6

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

SHRI SHANKAR VIJAY SAW MILLS

43 EG2122R060018121 31/10/2021 60605.20 10908.94 71514.14

0933e6942956fb738975166ac1

cf40f5c005a8a439ce594ca0fe8

19a5350e85e

756 Regular 20601144

SHRI NAVIN BACHULAL KOTHARI

& ANR.,TRADING AS M/S KOTHARI

SAW MILLS

44 EG2122R060018122 31/10/2021 112974.30 20335.38 133309.68

757 Regular 20601145

SHRI MAGANLAL NATHUBHAI

PATEL & 4 ORS.AS JT.TENANTS

TRDG. AS V. VINODKUMAR & CO.

45A EG2122R060018123 31/10/2021 9047.56 1628.56 10676.12

758 Regular 20601146 SHRI KANTILAL MANMAL JAIN 45 B EG2122R060018124 31/10/2021 3016.11 542.90 3559.01

759 Regular 20601147

SHRI JOGINDER PRAKASH

AGARWAL & 2 ORS

AS(JT.TENTS).TRD.AS JOGINDER

TIMBER TRADERS,

45-C EG2122R060018125 31/10/2021 1783.53 321.04 2104.57

760 Regular 20601148

SHRI ABHECHAND SHAMJI JASANI

& ANR (AS JOINT

TENTS)TRDG.M/S ABHECHAND

SHAMJI & CO.

45-D EG2122R060018126 31/10/2021 4196.39 755.36 4951.75

3461c4f1edc7e46c1ac93a3f684

ad4d897e0aa0136740b76bbcd

248d58a767f3

761 Regular 20601149 SHRI MEGHJI PREMJI PATEL 45-E EG2122R060018127 31/10/2021 10328.04 1859.04 12187.08

4e1328222c48eee9392581f439

0c2648ff4e840bb2551df9b339

118c2aaf1e56

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

762 Regular 20601150 SHRI KADAR MOHOMED DALVI OLD R R NO 1943 EG2122R060018128 31/10/2021 2604.96 468.90 3073.86

763 Regular 20601201

SMT MUNIRA HAFEEZ KAPASI

SOLE PROP OF M/S UNITED STEEL

PROCESSORS

47 EG2122R060018129 31/10/2021 17501.33 3150.24 20651.57

764 Regular 20601202 SMT.FRANCE BRITTO 48 EG2122R060018130 31/10/2021 16480.48 2966.48 19446.96

765 Regular 20601203SHRI VISHWAMBAR CHIRANJILAL

SARAF49 EG2122R060018131 31/10/2021 18722.57 3370.06 22092.63

766 Regular 20601204NAVIN BACHULAL KOTHARI &

50 EG2122R060018132 31/10/2021 25800.21 4644.04 30444.25766 Regular 20601204NAVIN BACHULAL KOTHARI &

OTHERS50 EG2122R060018132 31/10/2021 25800.21 4644.04 30444.25

767 Regular 20601205MAHENDRA DAYHALAL & 9 ORS.

AS JT.TENTS.RR NO 1767 (OLD) EG2122R060018133 31/10/2021 38832.12 6989.78 45821.90

768 Regular 20601206

SMT.DHARAMADEVI BHOLA

TRDG. AS SHRI MANKESHWAR

MECH. WORKS

RR NO 2058 EG2122R060018134 31/10/2021 32402.34 5832.42 38234.76

769 Regular 20601207

SHRI NAVIN BACHULAL KOTHARI

AND OTHER,H&L.R OF LATE SHRI

BACHULAL P.KOTHARI,

53 EG2122R060018135 31/10/2021 23146.06 4166.28 27312.34

770 Regular 20601208MAHOMED MUSTAFA

TALUKADAR54 EG2122R060018136 31/10/2021 18116.54 3260.98 21377.52

771 Regular 20601209

SMT. SAYEEDA BEGUM

MOHAMEDHASAN PESH IMAM &

ANR.(AS JT. TENANTS)

55 EG2122R060018137 31/10/2021 11006.43 1981.14 12987.57

772 Regular 20601210OOSMAN HAJIKHAN MAHOMED 2

OTHERS (AS JT. TENANTS)56 EG2122R060018138 31/10/2021 8804.83 1584.88 10389.71

773 Regular 20601211

MAHOMED YASINKHAN

RIYASATKHAN 2 OTHERS (AS

JT.TENANTS)

57 EG2122R060018139 31/10/2021 735.80 132.44 868.24

774 Regular 20601212 SHRI ISMAIL ABDULLA TOLE, 57-A EG2122R060018140 31/10/2021 19112.58 3440.24 22552.82

775 Regular 20601213 SHRI AJITSINGH RAISINGH. 63 ,64 ,& 65 EG2122R060018141 31/10/2021 4585.82 825.44 5411.26

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

776 Regular 20601214 SHRI RAVINDRA SHARMA. 66 EG2122R060018142 31/10/2021 4474.48 805.40 5279.88

777 Regular 20601215DARSHANKUMAR BHALLA & 4

OTHERS(AS JT.TENANTS.)67 68 EG2122R060018143 31/10/2021 4018.64 723.36 4742.00

778 Regular 20601216SMT SAVITRIBAI RAMDULARI & 3

OTHERS (AS JT. TENANTS)69 TO 74 EG2122R060018144 31/10/2021 15371.45 2766.86 18138.31

779 Regular 20601217SHRI MAHENDRA BALWANTRAI

SHAH75 AND 76 EG2122R060018145 31/10/2021 6390.18 1150.24 7540.42

d53881e74a51ea40d59ed8d0c

8937873e348da9c0d5e4bb066

732f077997d317

780 Regular 20601218SHRI.DHIRAJLAL MATHURDAS

77 EG2122R060018146 31/10/2021 7041.03 1267.40 8308.43780 Regular 20601218SHRI.DHIRAJLAL MATHURDAS

GARODIA77 EG2122R060018146 31/10/2021 7041.03 1267.40 8308.43

781 Regular 20601219SMT KUBRABAI A SURA & 2

OTHERS (AS JOINT TENANTS)78 EG2122R060018147 31/10/2021 15027.38 2704.92 17732.30

782 Regular 20601220

SHRI HARIHAR KRISHNALAL

TIJORIWALLA SOLE PROP.OF

P.TIJORIWALLA & CO.

79 EG2122R060018148 31/10/2021 6485.91 1167.46 7653.37

783 Regular 20601221SHRI JAL F SEERVAI PROP OF M/S

PESTONJI JAMASJI & CO.80 EG2122R060018149 31/10/2021 54425.86 9796.66 64222.52

784 Regular 20601222SHRI JAL F SEERVAI SOLE PROP OF

M/S PESTONJI JAMASJI & CO 81 EG2122R060018150 31/10/2021 6503.12 1170.56 7673.68

785 Regular 20601223

SHRI JAMSHED H WADIA & 2

OTHERS TRDG AS M/S B.F.WADIA

& SONS.

82 & 86 EG2122R060018151 31/10/2021 22054.80 3969.88 26024.68

d705195753a9e335f30e396862

d1babe77d003a364d3f7db2a6

6afe6e41436a1


M/S PESTONJI JAMASJI & COFENCE EG2122R060018152 31/10/2021 10.00 1.80 11.80


M/S PESTONJI JAMASJI & CO83 EG2122R060018153 31/10/2021 66550.71 11979.14 78529.85

788 Regular 20601226

HLR OF LATE SHRI JAL F SEERVAI

SOLE PROP OF M/S PESTONJI

JAMASJI & CO

84 EG2122R060018154 31/10/2021 52055.63 9370.00 61425.63

789 Regular 20601227SHRI MANUBHAI JAMNADAS

DALAL85 EG2122R060018155 31/10/2021 49466.46 8903.98 58370.44

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

790 Regular 20601228SHRI MANILAL DAULATRAI DOSHI

& TWO OTHERS (AS JT.TENANTS.)87 EG2122R060018156 31/10/2021 16884.45 3039.20 19923.65

791 Regular 20601229SHRI MANUBHAI JAMNADAS

DALAL87A EG2122R060018157 31/10/2021 9778.77 1760.18 11538.95

792 Regular 20601230

SHRI HIMATLAL VITHALJI JANI & 2

OTHERS (JT.TENANTS)TRDG AS

M/S HARGOVINDAS S.&CO

88 EG2122R060018158 31/10/2021 15966.21 2873.92 18840.13

793 Regular 20601231

SHRI HIMATLAL VITHALJI JANI & 2

OTHERS (JT.TENANTS)TRDG AS 89 EG2122R060018159 31/10/2021 7019.61 1263.52 8283.13793 Regular 20601231 OTHERS (JT.TENANTS)TRDG AS

M/S HARGOVINDAS S.&CO

89 EG2122R060018159 31/10/2021 7019.61 1263.52 8283.13

794 Regular 20601234

SHRI VIRCHAND RAJPAL MEHTA &

3 OTHERS (AS JOINT TENANTS)

M/S VIRCHAND RAJPAL MEHTA

92 EG2122R060018160 31/10/2021 17705.58 3187.00 20892.58

795 Regular 20601235

SHRI ABBAS ABDUL RAHIM

SONSARA TDG. AS M/S. TUBE

TECH INDUSTRIES,

93 EG2122R060018161 31/10/2021 10302.31 1854.42 12156.73

796 Regular 20601236

SMT KHORSHED NOSHIRWAN

MODY & 1 OTH HLR OF LATE

N.R.MODY TDG AS M/S R.E.MODY

&CO

94 EG2122R060018162 31/10/2021 51676.50 9301.74 60978.24

797 Regular 20601237 SMT. SUSHILA BHOGILAL KOTHARI 95 EG2122R060018163 31/10/2021 156659.18 28198.64 184857.82

798 Regular 20601238


MODY & 1 OTH.HLR OF LATE


&CO

96 EG2122R060018164 31/10/2021 20923.66 3766.24 24689.90

799 Regular 20601239


MODY & 1 OTH.HLR OF LATE


&CO

97 EG2122R060018165 31/10/2021 14773.40 2659.20 17432.60

800 Regular 20601240SMT MUKTABAI HARILAL MEHTA

ONE OTHER (AS JOINT TENANTS) 98 EG2122R060018166 31/10/2021 18849.03 3392.82 22241.85

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

801 Regular 20601241

SHRI BANWARILAL

JHUNJHUNWALLA & 2

OTHERS(JOINT TENANTS) TDG.

M/S.RAM NIRANJAN

99 EG2122R060018167 31/10/2021 28385.12 5109.34 33494.46

802 Regular 20601243

BAI PREMKUVAR VAHU ALIAS

JAMANABAI WD/OLATE SHRI

PURSHOTTAM RANCHHODDAS.

101 EG2122R060018168 31/10/2021 4069.58 732.52 4802.10

803 Regular 20601244

SMT.HARBANS KAUR & 3

OTHERS(AS JOINT

TENANTS)TDG.M/S.HIND ENAMEL 102 & 103 EG2122R060018169 31/10/2021 6505.40 1170.96 7676.36

TENANTS)TDG.M/S.HIND ENAMEL

WORKS.

804 Regular 20601245

SMT PREMKUVAR VAHU ALIAS

JAMNABAI WD/O LATE

PURSHOTTAM RANCHHODDAS.

104 EG2122R060018170 31/10/2021 8610.53 1549.90 10160.43

805 Regular 20601246SMT KHORSHED NOSHIRWAN

MODY & 1 OTHER 105 EG2122R060018171 31/10/2021 43550.10 7839.04 51389.14


MODY & 1 OTH. 106 EG2122R060018172 31/10/2021 14621.78 2631.94 17253.72


MODY 1 & OTH. 107 EG2122R060018173 31/10/2021 46591.83 8386.54 54978.37

808 Regular 20601249SHRI MOHAMMAD MOAZZAM

KHAN &5ORS (AS JOINT TENANTS) 108 EG2122R060018174 31/10/2021 8568.37 1542.30 10110.67

809 Regular 20601250DR(MRS)CHANDRIKABEN

TRIBHUVANDAS PATEL &109 EG2122R060018175 31/10/2021 11590.18 2086.24 13676.42


MODY & 1 OTH 110 EG2122R060018176 31/10/2021 45383.45 8169.04 53552.49

811 Regular 20601302 BAI PREMKUMAR VAHU 111 EG2122R060018177 31/10/2021 13539.35 2437.08 15976.43

812 Regular 20601303SHRI SHYAMSUNDER

BANWARILAL PODAR.112&113 EG2122R060018178 31/10/2021 39822.88 7168.10 46990.98

813 Regular 20601304 BAI PREMKOVAR VAHU 114 EG2122R060018179 31/10/2021 9562.27 1721.22 11283.49

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

814 Regular 20601305

B.E.S.T UNDERTAKING OF

BOMBAY MUNICIPAL

CORPORATION.

RR NO 2000 EG2122R060018180 31/10/2021 664.81 119.66 784.47

815 Regular 20601306 SHRI NARANDAS PURSHOTTAM 116 EG2122R060018181 31/10/2021 28429.42 5117.28 33546.70

816 Regular 20601307DR.MRS CHANDRIKABEN

TRIBHUVANDAS PATEL117 EG2122R060018182 31/10/2021 8670.16 1560.64 10230.80

817 Regular 20601309

M/S HYDER-E-ALLY

MANUFACTURING&PRESSING

FACTORY PVT.LTD.

OLD RR NO 858 EG2122R060018183 31/10/2021 108555.24 19539.94 128095.18

252cb620546a50ed905b91114

29daa59e90e92004debc4d1a2

5027404fe52774FACTORY PVT.LTD. 5027404fe52774

818 Regular 20601310SHRI GIRDHARILAL AGARWAL

AND 3 OTHERS AS JT.TENANTS.119 EG2122R060018184 31/10/2021 14998.21 2699.68 17697.89

819 Regular 20601311

SHRI SUNIL PADMAKAR LIMAYE

SOLE PROP OF M/S.VISHNOO

BALLAL & CO.

120 EG2122R060018185 31/10/2021 15886.98 2859.66 18746.64

820 Regular 20601312M/S EVEREST CHEMICALS &

MINERALS PVT LTD121 EG2122R060018186 31/10/2021 15222.04 2739.96 17962.00

abd184eea404d7d766754c15d

35e2823bf3bdfc85bcd82106cd

7802f58e7c8d9

821 Regular 20601313

SHRI VENILAL PRANJIWANDAS

MISTRY & 3 ORS (AS

JT.TENANTS).TDG M/S RAMESH

FURNITURE WORKS.

122 EG2122R060018187 31/10/2021 7758.48 1396.54 9155.02

807f1a04967326d061d96c5a36

0eb4e2627bf42a7626c99ce714

d6c11a5dd5ee

822 Regular 20601315JASWANTSINGH ANAND & 1

ANOTHER (AS JOINT TENANTS).124 EG2122R060018188 31/10/2021 82117.01 14781.04 96898.05

d5678040aefdb10f89acaf6722a

95cf9e7ca5a21f0a2c34df46e26

c6de7c3abd

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

POPATLAL125 EG2122R060018189 31/10/2021 27263.81 4907.48 32171.29

74b086b4e16ed4dff1d23021b0

59432b771f62f5c904c21d5095c

85d199d8dcd



c59a5ccc357756322b51a9fd87

a6dc6a3c0b8dafdc26efbb564bf

86f66e83d7c

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

825 Regular 20601319

SHRI ASHOKKUMAR

MANOHARLAL AGARWAL&2 ORS

(AS JT.TENANTS).M/S LEKHRAJ

MANOHARLAL AGARWAL

RR 2002 EG2122R060018191 31/10/2021 6349.62 1142.94 7492.56

826 Regular 20601320

MUNIR AHMED HUSSEIN MIYA &

3 OTHERS (AS JOINT TENANTS)

TRDG.AS M/S AZAD TIN FACTORY

129 EG2122R060018192 31/10/2021 11828.91 2129.20 13958.11

827 Regular 20601321 SMT SUMITRA GANPAT NAIK 130 EG2122R060018193 31/10/2021 14950.44 2691.08 17641.52827 Regular 20601321 SMT SUMITRA GANPAT NAIK 130 EG2122R060018193 31/10/2021 14950.44 2691.08 17641.52

828 Regular 20601322

SHRI ABDULLA AHMED KAPADIA

AND ALL OTHER HEIRS & LEGAL

REPRESENTATIVES OF -LATE

SMT.HAFIZA AHMED KAPADIA

131 EG2122R060018194 31/10/2021 11143.57 2005.84 13149.41

829 Regular 20601323 SHRI RASIKLAL MOHANLAL SHAH 132 EG2122R060018195 31/10/2021 17272.68 3109.10 20381.78

830 Regular 20601324SHRI KUTUBUDDIN NASIRUDDIN

& 3 ORS.(AS JOINT TENANTS)133 EG2122R060018196 31/10/2021 6869.00 1236.44 8105.44

831 Regular 20601325MUNICIPAL CORPORATION OF

GREATER BOMBAY

LEASE OF LAND AT REAY

RDEG2122R060018197 31/10/2021 935.94 168.46 1104.40

832 Regular 20601326SHRI RIAZ AHMED TOHID AHMED

& 4 OTHERS (AS JOINT TENANTS.)134 EG2122R060018198 31/10/2021 22420.30 4035.68 26455.98

833 Regular 20601327

SHRI IDDU HAITULAH

RAHIMTULLA ISMAIL & ONE

ANOTHER (AS JOINT TENANTS)

135 EG2122R060018199 31/10/2021 11224.27 2020.38 13244.65

834 Regular 20601328H & LR OF SHRI SHRIRAM

DHONDE SHAH136 EG2122R060018200 31/10/2021 13201.72 2376.30 15578.02

835 Regular 20601330MUNICIPAL COMMISSIONER

M.C.G.BOMBAY.138 EG2122R060018201 31/10/2021 1.00 0.18 1.18

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

836 Regular 20601336

SHRI FAIZAN AHMED AZIZUR

REHMAN SHAIKH & 6 OTHERS

(JOINT TENANTS)

90 & 91 EG2122R060018202 31/10/2021 40760.21 7336.82 48097.03

837 Regular 20602101HEIRS & LEGAL REP OF LATE

PRABHAKAR NANA RAJUJIRR-2001 EG2122R060018203 31/10/2021 11071.91 1992.94 13064.85

838 Regular 20602102BAI SAKINABAI WD/O SAYED

MUSTAFA SAYED MURTAZA59 EG2122R060018204 31/10/2021 8257.79 1486.40 9744.19

839 Regular 20602105SHRI HARSH HAJARIMAL JAIN.& 1

OTHER (AS JT.TENTS)125 EG2122R060018205 31/10/2021 84162.48 15149.26 99311.74

0618569bbc3af727a4c77de445

a034bc61a2133d7c60d3537853

fa87a51664b5fa87a51664b5

840 Regular 20602106 SIRDAR CARBONIC GAS CO.LTD. RR-2007 EG2122R060018206 31/10/2021 183169.19 32970.46 216139.65

841 Regular 20602107

SURYAKANT S. SHAH & 2 OTHERS

(AS JT TENANTS) TRDG AS M/S

GRANDWOOD WORKS & SAW

MILL.

127 EG2122R060018207 31/10/2021 195972.46 35275.04 231247.50

c62f7b44bc10685b45c671768e

89eed8d37bf2099c1670e4f89b

98c2fbfadaaf

842 Regular 20701101THE MUNICIPAL CORP OF THE

CITY OF BOMBAYOLD R R NO 1356 & 1958 EG2122R070018208 31/10/2021 3920.26 705.64 4625.90

843 Regular 20701102 IRON & METAL TRADERS PVT LTD2 SOUTH OF VICTORIA

OVER BRIDGEG2122R070018209 31/10/2021 18114.03 3260.54 21374.57

844 Regular 20701103 DARA BAHMANSHAW SIDHWAPORTION OF THE OLD RR

1851EG2122R070018210 31/10/2021 185517.08 33393.06 218910.14

845 Regular 20701104THE BOMBAY BARMAH TRADING

CORP.LTD.

PORTION OF OLD RR NO

1851EG2122R070018211 31/10/2021 25505.46 4590.98 30096.44

a19bd50550bfc1cab4f0462ae9f

546ad22b0618a0a83b1e90e7c

351d0f19ee85

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

MANUBHAI P MEHTA4 MAGAZINE STREET EG2122R070018212 31/10/2021 6473.37 1165.20 7638.57

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

A.D.KOTHARI.4 (1) EG2122R070018213 31/10/2021 6976.22 1255.72 8231.94

848 Regular 20701107SHRI SURESH A KOTHARI,TWO

OTHER4 [2] EG2122R070018214 31/10/2021 10997.56 1979.54 12977.10

849 Regular 20701108 TAJUDIN KASSAMALI MERCHANT4 [3] AT MAGAZINE

STREETEG2122R070018215 31/10/2021 8080.19 1454.42 9534.61

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

850 Regular 20701109

SMT.SAFIBAI W/O ABBASBHAI

ESMAILJI TRADING AS M/S.

GRACE & CO.

5 EG2122R070018216 31/10/2021 5991.83 1078.54 7070.37

851 Regular 20701110M/S IRON AND METAL TRADERS

PVT LTD

RR NO 1734 AT

MAGAZINE STREETEG2122R070018217 31/10/2021 141728.10 25511.06 167239.16

852 Regular 20701111 M/S MONTANA PVT.LTD. 7 & 8 EG2122R070018218 31/10/2021 32026.92 5764.84 37791.76

853 Regular 20701112

SHRI ABDULABHAY A

JASDANWALLA THREE TRDG.AS

M/S ADAMJI LOOKMANI & CO.

9 & 10 EG2122R070018219 31/10/2021 39567.60 7122.18 46689.78

M/S ADAMJI LOOKMANI & CO.

854 Regular 20701113 SHRI HIRAMANI MAHOMEDALLY 11 EG2122R070018220 31/10/2021 7767.05 1398.08 9165.13

855 Regular 20701114SHRI ASHOK AMRITLAL OZA ONE

OTHER12 EG2122R070018221 31/10/2021 25488.12 4587.86 30075.98

856 Regular 20701115

ABDULLABHOY A. JASDANWALLA

& THREE OTHER TRADING AS M/S

ADAMJI LOOKMANJI & CO.

13(JUNCTION PLOT) EG2122R070018222 31/10/2021 38583.63 6945.06 45528.69

857 Regular 20701116 SHRI TAIYEB MOOSAJI BHARMAL 14 A EG2122R070018223 31/10/2021 6134.40 1104.18 7238.58

858 Regular 20701117

SHRI PRAVIN POPATLAL

SHAH.AND 2 OTHERS.(AS JOINT

TENANTS.)

14 B EG2122R070018224 31/10/2021 23381.97 4208.76 27590.73

859 Regular 20701118SHRI HABIBULLAH ABDUL RASOOL

MERCHANT ONE OTHER15 (JUNCTION PLOT) EG2122R070018225 31/10/2021 18233.55 3282.04 21515.59

860 Regular 20701119SHRI VINAYKUMAR AMRITLAL

OZA ONE OTHER

16 AT PALTONBR

(JUNCTION PLOT)EG2122R070018226 31/10/2021 12564.43 2261.60 14826.03

861 Regular 20701120

SHRI OMPRAKASH TULSIRAM

AGGARWAL & 6 ORS (AS JOINT

TENANTS)

R R NO 122 EG2122R070018227 31/10/2021 574154.62 103347.82 677502.44

862 Regular 20701121SHRI OMPRAKASH TULSIRAM

AGGARWAL SIX OTHERR R NO 412 EG2122R070018228 31/10/2021 83062.02 14951.16 98013.18


AGGARWAL SIX OTHERSR R NO 413 EG2122R070018229 31/10/2021 136997.22 24659.50 161656.72

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST







867 Regular 20701126 BRITANNIA INDUSTRIES LTD R R NO 1424 EG2122R070018233 31/10/2021 370133.26 66624.00 436757.26

a196720743fef913a00b4ec066

c57dead5e09f319900797a31a2

0bd0e7504e0a

SHRI JAGDISHRAM DIWAN 2

868 Regular 20701127

SHRI JAGDISHRAM DIWAN 2

TRDG.M/S MALBAR SAW & FLOUR

MILLS

200 AT QUAY STREET EG2122R070018234 31/10/2021 26385.91 4749.48 31135.39

869 Regular 20701128SHRI JAGDISHRAM DIWAN TWO

TRDG.AS M/S J.CHASWAN & CO.

65 & 66 WITH

ADDL.LANDEG2122R070018235 31/10/2021 10529.66 1895.34 12425.00

870 Regular 20701129SHRI MOHANLAL SADASHANKAR

VYAS ONE OTHER203 & 210 EG2122R070018236 31/10/2021 28177.33 5071.92 33249.25

871 Regular 20701130SMT KUSHMA SIDDHNATH BAJPAI

SIX OTHERS204 AT QUARY STREET EG2122R070018237 31/10/2021 5362.87 965.32 6328.19

872 Regular 20701131H&L.REP.OF LATE SHRI SAYED

MUSTAFA SAYED MURTAZA MIRAI205 EG2122R070018238 31/10/2021 6536.52 1176.60 7713.12

873 Regular 20701132

SHRI KANTILAL KHIMJI SHETHIA &

2 OTHERS(AS JT TENTS) TRDG. AS

M/S THOKERSHI BHARMAL & CO.

206 EG2122R070018239 31/10/2021 2649.20 476.86 3126.06

e41fb0de2a2eeaad74a81e9244

c75f5c39b350f3ccb19933f3908

a1a63ac1c42

874 Regular 20701133 SHRI UMASHANKAR JOATING OZA 207 AT QUAY STREET EG2122R070018240 31/10/2021 4215.67 758.82 4974.49

875 Regular 20701134SMT KALPANA JAIRAM

PARULEKAR208 AT QUAY STREET EG2122R070018241 31/10/2021 15745.28 2834.14 18579.42

876 Regular 20701135

SHRI. ABDUL GAFOOR DAWOOD

KHAN & ONE OTHER AS JT

TENANTS

209 AT QUAY STREET EG2122R070018242 31/10/2021 3781.36 680.64 4462.00

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

877 Regular 20701136HLR OF LATE SMT. SHESHUBAI

WD/O HANJARIM211 AT QUAY STREET EG2122R070018243 31/10/2021 2693.63 484.84 3178.47

878 Regular 20701137H&L REP.OF LATE SHRI SAYED

MUSTFA SAYEDMURTUZA MIRAI212 AT QUAY STREET EG2122R070018244 31/10/2021 2411.16 434.00 2845.16

879 Regular 20701138 SMT TAHERA KHANNUM ANSARI OLD R R NO 1877 EG2122R070018245 31/10/2021 27068.27 4872.28 31940.55

880 Regular 20701140TURABHOY ABDULHUSEIN POTIA

2 OTHERSR R 2069 EG2122R070018246 31/10/2021 49826.41 8968.76 58795.17

ABDULLABHAI HAKIMJI

881 Regular 20701141

ABDULLABHAI HAKIMJI

JASDANWALLA 2 TRDG.AS M/S

NOVUS ENGINEERING WORKS

R R 2019 EG2122R070018247 31/10/2021 38970.45 7014.68 45985.13

882 Regular 20701143 SHRI ESMAIL HAJI BHIKA 220 QUAY STREET EG2122R070018248 31/10/2021 5564.92 1001.68 6566.60

883 Regular 20701144 TIMBER SALES PRIVATE LTD 221 & 222 QUAY STREET EG2122R070018249 31/10/2021 37504.66 6750.84 44255.50

884 Regular 20701145

SHRI ABDUL RAHIM

SONSARA.AND 2 OTHERS AS

JOINT TENANTS.

223 QUAY STREET EG2122R070018250 31/10/2021 7161.90 1289.14 8451.04

885 Regular 20701146THE DECCAN SALES

CORPORATION LTD224 EG2122R070018251 31/10/2021 9127.52 1642.96 10770.48

886 Regular 20701147

INDUSTRIAL

MINERALS&CHEMICALS CO

PVT.LTD

225 EG2122R070018252 31/10/2021 8949.79 1610.96 10560.75

887 Regular 20701148SHRI RAMJILAL SHAMALDAS

AGARWAL TWO OTHERS226 AT THE JUNCTION. EG2122R070018253 31/10/2021 15814.03 2846.52 18660.55

888 Regular 20701149

SHRI PANDURANG PATLOJI

BHOSLE & 8 OTHERS TRADING AS

M/S DHONDI PATLOO BHOSLE

227 EG2122R070018254 31/10/2021 44561.52 8021.06 52582.58

889 Regular 20701201M/S ALEXANDRA ENGINEERING

WOKS PVT LTDOLD RR 1883 EG2122R070018255 31/10/2021 11229.37 2021.28 13250.65

fcd3a8b18c05524e2bcb46bd90

900ec655dd59d36df688849bda

7df5e60fbb20

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

890 Regular 20701202M/S ALEXANDRA ENNGINEERING

WORK PVT LTD229 A EG2122R070018256 31/10/2021 6164.22 1109.56 7273.78

1751e9ee12b0eb48e06cf9dcf2

6ec853666f77aaf66da9f2935d9

38255a1084f

891 Regular 20701203

PANDURANG PATLOJI BHOSLE & 8

OTHERS TRADING AS M/S

DHONDI PATLOO BHOSLE

230 EG2122R070018257 31/10/2021 21038.42 3786.90 24825.32

892 Regular 20701204SMT DEVKABAI MEGHJI TWO

OTHER 231,JUNCTION PLOT EG2122R070018258 31/10/2021 67879.95 12218.40 80098.35

893 Regular 20701205SHRI MAHENDRASINGH

SHAMSINGH232 EG2122R070018259 31/10/2021 2772.56 499.06 3271.62

SHAMSINGH

894 Regular 20701206




233 & 234 EG2122R070018260 31/10/2021 27483.41 4947.02 32430.43

895 Regular 20701207

SMT. SHIRINBAI MAHOMEDALLI

FANUSWALLA & 5 OTHERS

TRADING AS M/S KATHIAWAR &

MALBAR COASTS LIGHTERAGE CO.

235 & 236 EG2122R070018261 31/10/2021 16798.51 3023.74 19822.25

896 Regular 20701208




237 EG2122R070018262 31/10/2021 7116.38 1280.94 8397.32

897 Regular 20701209 FAKRUDDIN FIDALLI POTIA OLD RR NO 1765 EG2122R070018263 31/10/2021 29820.72 5367.72 35188.44

f74390b75a577a0c5729b044d9

a65a18abdfc907ccca578cc9bbe

93d8ee3c610

898 Regular 20701210 AJAYKUMAR VEDPRAKASH 239 & 240 EG2122R070018264 31/10/2021 32707.93 5887.42 38595.35

899 Regular 20701211SHRI ABDUL AZIZ JAMAL TRDG.AS

M/S N.H.DAWOODBHAI & CO.241 EG2122R070018265 31/10/2021 11934.45 2148.22 14082.67

900 Regular 20701212SMT LISANBAI DAULAT W/O

DAULAT DURGAI ONE OTHER242 EG2122R070018266 31/10/2021 18140.81 3265.34 21406.15

901 Regular 20701213SHRI TALLUCK MAHOMED ONE

OTHER243 EG2122R070018267 31/10/2021 8882.68 1598.88 10481.56

902 Regular 20701214SHRI NARENDRA RATILAL SHAH &

3 OTHERS AS JOINT TENANTS244-A EG2122R070018268 31/10/2021 4422.80 796.12 5218.92

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

903 Regular 20701215

SHRI PARESH PRAVINCHANDRA

SHAH AND PARAG

PRAVINCHANDRA SHAH AS JT.

TENANTS

244-B EG2122R070018269 31/10/2021 4419.56 795.52 5215.08

904 Regular 20701216

SHRI. PARESH PRAVINCHANDRA

SHAH & 2 OTHERS (AS JOINT

TENANTS)

245 EG2122R070018270 31/10/2021 8876.47 1597.76 10474.23

905 Regular 20701217

SHABBIR ESOOFALI

KARACHIWALLA & 2 OTHERS (AS

JOINT TENANTS)TRG.AS.M/S 246 EG2122R070018271 31/10/2021 23124.69 4162.44 27287.13905 Regular 20701217 JOINT TENANTS)TRG.AS.M/S

ESOOFALI ESMAILJI

KARACHIWALLA

246 EG2122R070018271 31/10/2021 23124.69 4162.44 27287.13

906 Regular 20701218

SHRI ANWARULLA MOHAMED

NAIEM TRADING IN THE NAME &

STYLE OF M/S.SABA ENTERPRISES

247 EG2122R070018272 31/10/2021 18305.87 3295.06 21600.93

cc0e44da315cb7dfe15db030ba

84ba40aa088d7cc228d7a708ef

dc8d001273d4

907 Regular 20701219SHRI KHAN MAHOMED

SAHADATTA ONE OTHER248 EG2122R070018273 31/10/2021 18163.22 3269.40 21432.62

908 Regular 20701220 SHRI RAMPRASAD VAISH 249 EG2122R070018274 31/10/2021 24203.11 4356.54 28559.65

909 Regular 20701221H&LR OF MUNESHWAR PRASAD

ASHRAFI250 EG2122R070018275 31/10/2021 24239.98 4363.22 28603.20

910 Regular 20701222

SHRI. DINESH L.SHAH.& SHRI

AMBRISH L SHAH(AS JOINT

TENTS) M/S SHAH ENTERPRISES.

251 EG2122R070018276 31/10/2021 5480.72 986.54 6467.26

911 Regular 20701223H & L REP.OF LATE HABIBULLA

ZIADALLI252 EG2122R070018277 31/10/2021 24313.86 4376.50 28690.36

912 Regular 20701224 SHRI HABIB CHHAGAN JIWANI 253 EG2122R070018278 31/10/2021 21228.56 3821.12 25049.68

913 Regular 20701225

SMT CHANDRABEN VRAJLAL SHAH

& 2ORS AS JT. TENANTS TRDG. AS

M/S B.VRAJLAL AND CO

254 EG2122R070018279 31/10/2021 16207.55 2917.36 19124.91

bf8638dfd8f71ec838aae4ef907

9e8c9f555e2207e369af4bf66b8

78e343726a

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

914 Regular 20701226SHRI RATILAL CHHAGANLAL

GANDHI ONE OTHER255 EG2122R070018280 31/10/2021 18400.36 3312.06 21712.42

915 Regular 20701227 DEVENDRA RATILAL GANDHI 256 EG2122R070018281 31/10/2021 21505.07 3870.90 25375.97

916 Regular 20701228

SMT KANTABEN TAPIDAS

KOTHARI &3 OTHERS & HLR OF

LATE SHRI TAPIDAS SHAMJI

KOTHARI

257 (JUNCTION PLOT) EG2122R070018282 31/10/2021 21870.56 3936.72 25807.28

917 Regular 20701229ISHWARLAL BHIKUBHAI DESAI

SOLE PROP OF M/S DESAI BROS.258 (JUNCTION PLOT) EG2122R070018283 31/10/2021 20685.80 3723.42 24409.22917 Regular 20701229

SOLE PROP OF M/S DESAI BROS.258 (JUNCTION PLOT) EG2122R070018283 31/10/2021 20685.80 3723.42 24409.22

918 Regular 20701230SMT YELLAWBAI M KAMBLI ONE

OTHER259 EG2122R070018284 31/10/2021 29364.43 5285.58 34650.01

919 Regular 20701231SHRI SURESH A KOTHARI TWO

OTHERS260 EG2122R070018285 31/10/2021 27715.68 4988.82 32704.50

920 Regular 20701232

SHRI ANOOPCHAND R SHAH ONE

OTHER TRDG.AS M/S SAMIR

TRDG.CO.

261 EG2122R070018286 31/10/2021 20469.67 3684.52 24154.19

921 Regular 20701233 M/S BHAIRULLA VALIMAHOMED 262 EG2122R070018287 31/10/2021 20160.64 3628.92 23789.56

922 Regular 20701234

SHRI MOHAMEDBHAI OKHAMIYA

SHAIKH.& 2 ORS (AS JOINT

TENANTS.)

263 EG2122R070018288 31/10/2021 17476.82 3145.82 20622.64

923 Regular 20701235

SHRI MADANGOPAL C.GUPTA

TRDING AS M/S REKHA

INDUSTRIES.

264 EG2122R070018289 31/10/2021 5002.13 900.38 5902.51

cfb4ece72d701d0bed0e70b7bd

3128b3fc8fa341e87de0fa34957

54a86a9ed84

924 Regular 20701236SHRI HUKUMCHAND NAGI PROP

OF AMAR STEEL TRADERS265 EG2122R070018290 31/10/2021 16981.20 3056.62 20037.82

925 Regular 20701237

SHRI SATYAPAL RAMGOPAL &

ONE OTHER (AS JT TENTS)

TDG.M/S.SATYAPAL GUPTA &

BROS.

266 EG2122R070018291 31/10/2021 15163.77 2729.48 17893.25

926 Regular 20701238SHRI SOHARATALLI

LALMOHOMED ONE OTHER 267 EG2122R070018292 31/10/2021 12996.90 2339.44 15336.34

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

927 Regular 20701239 SHRI RAJENDRA PRASAD VAISH 268 EG2122R070018293 31/10/2021 9985.48 1797.40 11782.88

928 Regular 20701240 SHRI VISHWANATH RUPA 268A EG2122R070018294 31/10/2021 10760.35 1936.88 12697.23

929 Regular 20701241SHRI MOOLRAJ RADHARAM

MATHREJA269(JUNCTION PLOT) EG2122R070018295 31/10/2021 23886.77 4299.60 28186.37

930 Regular 20701242

SHRI DINESH TRILOKCHAND

CHAUDHARY& 1 OTHER (AS JOINT

TENANTS)

270 EG2122R070018296 31/10/2021 24522.24 4413.98 28936.22

SHRI JAIKARANDAS 271 & 272 (JUNCTION

931 Regular 20701243

SHRI JAIKARANDAS

SOHANLAL.TDG.AS M/S

SOHANLAL AND CO.

271 & 272 (JUNCTION

PLOT )EG2122R070018297 31/10/2021 32075.06 5773.50 37848.56

932 Regular 20701244

SHRI HUSSEINBHOY ALLIBHOY

CHITALWALLA & 3 OTHERS (AS JT.

TENANTS)

273( JUNCTION PLOT) EG2122R070018298 31/10/2021 23417.80 4215.18 27632.98

933 Regular 20701245

SHRI DHIRAJLAL SHANTILAL SHAH

SOLE PROP OF M/S T.NAGINDAS

& CO.

274 EG2122R070018299 31/10/2021 23540.32 4237.28 27777.60

934 Regular 20701246SHRI SONAULLA HABIBULLA ONE

OTHER275 EG2122R070018300 31/10/2021 19495.12 3509.12 23004.24

935 Regular 20701247SHRI.HAMZA HUSSAIN

CHITALWALA276 JUNCTION PLOT EG2122R070018301 31/10/2021 23540.32 4237.28 27777.60

936 Regular 20701248SHRI ZINKURAM RAJIT ONE

OTHER277 EG2122R070018302 31/10/2021 32071.42 5772.86 37844.28

937 Regular 20701250SHRI CHETURAM BHAGWATIRAM

GUPTA279 EG2122R070018303 31/10/2021 33558.66 6040.56 39599.22

938 Regular 20701301SHRI AKBARALLI NOORBHAI

LOKHANDWALLA TWO OTHERS280 EG2122R070018304 31/10/2021 30716.10 5528.88 36244.98

939 Regular 20701302SMT RUBABBAI WD/O

FIDAHUSSEIN281 EG2122R070018305 31/10/2021 32087.07 5775.66 37862.73

940 Regular 20701303

SHRI GULAMHUSSEIN ALLIBHAI

JIWANI 1 OTHER TDG.M/S

STANDARD STEEL WORKS

282 EG2122R070018306 31/10/2021 33129.17 5963.26 39092.43

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

941 Regular 20701304

SHRI ANWAR LAWJI

LOKHANDAWALLA 1 OTHER

TDG.M/S. MEHERAN STEEL

CORPN.

283 EG2122R070018307 31/10/2021 34207.93 6157.42 40365.35

942 Regular 20701305

SHRI HARSHADKUMAR

KANTILAL,SHRI KANTILAL U.MODI

JT.TNTS.TRDG.AS

HARSHADKUMAR & CO

284 EG2122R070018308 31/10/2021 35262.64 6347.28 41609.92

943 Regular 20701306SHRI KASSAMALLI MOHANBHAI

ZAVERI ONE OTHER 285 EG2122R070018309 31/10/2021 32187.05 5793.68 37980.73943 Regular 20701306

ZAVERI ONE OTHER 285 EG2122R070018309 31/10/2021 32187.05 5793.68 37980.73

944 Regular 20701307

SHRI ANTUBHAI PURSHOTTAM

GORADIA.AND 2 OTHERS (AS

JOINT TENANTS.)

286 EG2122R070018310 31/10/2021 36859.68 6634.74 43494.42

945 Regular 20701308

SHRI ABDUL KUDDUS & SHRI

HABIBULLA CHAUDHARY.(JOINT

TENANTS)

287 EG2122R070018311 31/10/2021 32086.82 5775.62 37862.44

946 Regular 20701309

SHRI ISHWARCHAND RAMAKANT

SHAW & 1 OTHER (AS JOINT

TENANTS)

288 EG2122R070018312 31/10/2021 8629.50 1553.32 10182.82

947 Regular 20701310SHRI MAHOMEDALLI MOHAN 1

OTHER289 EG2122R070018313 31/10/2021 33585.86 6045.46 39631.32

948 Regular 20701311

THE H & L REP.OF LATE SHRI

NARENDRASINGH ONE OTHER

TRDG.M/S INDIAN STEEL CORPN.

290 EG2122R070018314 31/10/2021 11948.17 2150.68 14098.85

949 Regular 20701312 SHRI VISHWANATH RUPA 291 EG2122R070018315 31/10/2021 42151.28 7587.22 49738.50

950 Regular 20701313

SHRI RAJABALLI HIRJI

MEGHANISOLE PROP.OF M/S

MEGHANI ENTERPRISES

292 EG2122R070018316 31/10/2021 22995.21 4139.12 27134.33



e796d50f51e0782afa24bf36958

79f51bbe693f2ce11bc2e0d188

7fb3da2a05b

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

952 Regular 20701315

SHRI PRAVINCHANDRA

PARAMANAND SHAH 1 OTHER

TDG.M/S.PRAVINCHANDRA & CO.

294 EG2122R070018318 31/10/2021 11967.42 2154.14 14121.56

953 Regular 20701316

SMT UMMATBI KHAIRULLAH AND

8 OTHERS,ALL LEGAL HEIRS OF

LATE SHRI.HAJI KHAIRULLAH

ESMAIL

294 A EG2122R070018319 31/10/2021 9929.36 1787.28 11716.64

954 Regular 20701318 SHRI ABDUL KADAR SHAIKH 294 C EG2122R070018320 31/10/2021 5595.90 1007.28 6603.18

955 Regular 20701319

SHRI DHARAMANAND MADHAV

SHENOY 2 OTHERS.TRDG.AS M/S

D.M.SHENOY& BROS.

296 EG2122R070018321 31/10/2021 3779.01 680.22 4459.23

956 Regular 20701320

SMT JUDITH REBELLO TRADING IN

THE NAME & STYLE OF

'FR.AGNELO'S GARAGE'

297 EG2122R070018322 31/10/2021 32477.05 5845.86 38322.91

957 Regular 20701321SMT SHANTABAI P UBALE ONE

OTHER298 EG2122R070018323 31/10/2021 24972.53 4495.06 29467.59

958 Regular 20701322

SHRI FIDAALI MAHOMEDALLI

POTIA & 3 ORS.TDG.AS M/S

F.M.POTIA & BROS.

299 EG2122R070018324 31/10/2021 70383.97 12669.10 83053.07

959 Regular 20701323M/S NATIONAL FOREST&GENERAL

MILLS CO LTD300 EG2122R070018325 31/10/2021 15673.35 2821.20 18494.55

960 Regular 20701324

SHRI MULLA YUSUFALI

M.TAYABALLI& 14 OTHERS (AS

JOINT TENANTS)

A & B EG2122R070018326 31/10/2021 83762.89 15077.32 98840.21

a7abf4ddb8ecce705afae90686

dc360ec436ea90ef19fa09906c6

75b9a1e718f

961 Regular 20701325 M/S MILTONS LTD. R R 2076 EG2122R070018327 31/10/2021 73965.91 13313.88 87279.79

962 Regular 20701326 AAMCOL TOOLS LTD R R 2055 EG2122R070018328 31/10/2021 263340.52 47401.30 310741.82

963 Regular 20701327

SHRI RATILAL MANILAL NANAVATI

THREE OTHERS (AS JOINT

TENANTS)

R R 1711 EG2122R070018329 31/10/2021 166670.51 30000.70 196671.21

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

964 Regular 20701328

SHRI PRATHIWADI

BHAYANKARAM

KRISHNAMACHARYA SWAMY & 2

OTHERS

R R 1789 EG2122R070018330 31/10/2021 56520.63 10173.70 66694.33

965 Regular 20701329SHRI SAIFUDDIN TAYABALLI

TANKIWALLA 1 OTHER1695 EG2122R070018331 31/10/2021 16290.88 2932.36 19223.24

966 Regular 20701330SHRI J F G STEVENSON SOLE PROP

OF M/S J.STEVENSON & CO.310 EG2122R070018332 31/10/2021 18204.35 3276.78 21481.13

THE TIMBER MARKET f6eefa024490455b1f7a96361b2

967 Regular 20701331THE TIMBER MARKET

OCCUPANT'S SOCIETY8 EG2122R070018333 31/10/2021 553447.07 99620.48 653067.55

f6eefa024490455b1f7a96361b2

c3456b2d64d4b677fa53ea835a

ecc2bb8fcfd

968 Regular 20701332 M/S C DOCTOR & CO PVT LTD R R 2009 EG2122R070018334 31/10/2021 34711.29 6248.02 40959.31

969 Regular 20701333SHRI FOJUSHANKAR DEVRAM

PANAJI VYAS & THREE OTHERSR R 1895 EG2122R070018335 31/10/2021 4785.24 861.34 5646.58

970 Regular 20701334BAI RABIABAI W/O EBRAHIM

ABDULLA MAKANIR R 1550 EG2122R070018336 31/10/2021 9969.78 1794.56 11764.34

971 Regular 20701335SHRI ABDUL KARIM EBRAHIM

MAKANI ONE OTHERR R 1586 EG2122R070018337 31/10/2021 7743.37 1393.80 9137.17

972 Regular 20701336 SMT PERIN BURJOR IRANI R R 1541 EG2122R070018338 31/10/2021 19616.00 3530.88 23146.88

973 Regular 20701337 BAI RUBABBAI W/O H.M.KAMDAR R R 1602 EG2122R070018339 31/10/2021 17275.89 3109.66 20385.55

974 Regular 20701338SHRI FOJUSHANKAR DEVRAM

PANAJI VYAS AND THREE OTHERS302 (JUNCTION PLOT) EG2122R070018340 31/10/2021 8516.21 1532.92 10049.13

975 Regular 20701339 MS RALLIS INDIA LTD R R 2004 EG2122R070018341 31/10/2021 538358.13 96904.46 635262.59

c096d01220cbfbe94c730647de

49f74c8f072cc1caf18d5f6e0909

a664535eab

976 Regular 20701340 SHRI.SUNIL CHANDER VOHRA 306 EG2122R070018342 31/10/2021 50784.16 9141.14 59925.30

46925a74047732075ee61a668

80671dc6a66a3272ab01add7a

11611bcfbdd5fe

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

977 Regular 20701341

SHRI ABBASBHAI KADERBHAI

CHITALWALLA & THREE

OTHERS(AS JT. TENANTS)

307 EG2122R070018343 31/10/2021 9178.28 1652.10 10830.38

978 Regular 20701342 SMT.SARALA DINESH KENIA. 308 EG2122R070018344 31/10/2021 47015.15 8462.74 55477.89

979 Regular 20701343MS BHARAT TILES & MARBLE

PVT.LTD.R R 1935 EG2122R070018345 31/10/2021 53279.44 9590.30 62869.74

fa1aa203bb1d654f981d3d8196

adf8253ef7ba79500712f1e3153

e0289fc676f

980 Regular 20701344

THE GOVERNOR OF

MAHARASHTRA THE 4&5 ACQUIRED BY GOVT

OF MAHARAEG2122R070018346 31/10/2021 5.00 0.90 5.90980 Regular 20701344 MAHARASHTRA THE

COMMISSIONER OF POLICEOF MAHARA

EG2122R070018346 31/10/2021 5.00 0.90 5.90

981 Regular 20701345THE PRESIDENT OF INDIA THE

COLLECTOR OF CUSTOMS

CUSTOM CHOWKEY EAST

OF RR1711EG2122R070018347 31/10/2021 1.00 0.18 1.18

982 Regular 20701348 M/S. RALLIS INDIA LTD. 328 SUPPLY OF RR 2004 EG2122R070018348 31/10/2021 8876.13 1597.70 10473.83

851c0807c139282da55b7bc950

7d3ab7b080d85b1b68adc74f0a

5465aedaee0c

983 Regular 20701350 AAMCOL TOOLS LTD 330 SUPPLY TO RR 2055 EG2122R070018349 31/10/2021 21927.54 3946.96 25874.50

984 Regular 20701401MRS SARALA RATILAL NANAVATI

2 OTHERS332 SUPPL TO R R 1711 EG2122R070018350 31/10/2021 7518.49 1353.32 8871.81

985 Regular 20701402 THE G M G B MILK SCHEMEAT VICTORIA OVER

BRIDGE ROADEG2122R070018351 31/10/2021 1.00 0.18 1.18

986 Regular 20701404SHRI SHAFIQUE AHMED KHAN 3

OTHERS

STRIP OF LAND ADJ P 339

V O BEG2122R070018352 31/10/2021 86821.89 15627.92 102449.81

987 Regular 20701405SHRI SHAMSULLAQA

HIDAYATULLA336 EG2122R070018353 31/10/2021 7335.84 1320.46 8656.30


HIDAYATULLAH337 EG2122R070018354 31/10/2021 6787.46 1221.72 8009.18


HIDAYATULLAH338 EG2122R070018355 31/10/2021 7031.57 1265.64 8297.21

990 Regular 20701408 SHRI ABDUL GAFFAR KHAN 333 EG2122R070018356 31/10/2021 5946.30 1070.34 7016.64

991 Regular 20701409SHRI BAROZKHAN UMARKHATAB

KHAN335 EG2122R070018357 31/10/2021 6259.79 1126.76 7386.55

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

992 Regular 20701410

SHRI VALLABH J KARWA & 3

OTHERS TRDG. AS M/S

ASHOKKUMAR & CO.

334 EG2122R070018358 31/10/2021 5536.22 996.52 6532.74


OZA 1 OTHER

17,18,19,20&30 OFF

MAGAZINE STEG2122R080018359 31/10/2021 36244.45 6524.00 42768.45

994 Regular 20801102

SHRI AYOOB ALI HUMZA. TRDG.

M/S BOMBAY SCRAP IRON

MARKET.

21A AT PANTON BUNDER EG2122R080018360 31/10/2021 51706.42 9307.16 61013.58

995 Regular 20801103 M/S CHUNILAL MANILAL PVT LTD 21B AT PANTON BUNDER EG2122R080018361 31/10/2021 33155.04 5967.90 39122.94

996 Regular 20801104MRS MEHERUNNISA.H.

VAHANVATY22A AT PANTON BUNDER EG2122R080018362 31/10/2021 4513.51 812.42 5325.93

997 Regular 20801105MRS MEHERUNNISA H

VAHANVATY22 AT PANDON BUNDER EG2122R080018363 31/10/2021 66459.95 11962.80 78422.75

998 Regular 20801106H&L REP SHRI TAJBHAI ALLIBHAI

VAHANVATY23 AT MAGAZINE STREET EG2122R080018364 31/10/2021 15890.91 2860.34 18751.25

999 Regular 20801107SHRI MOHAMADALLI ESMAIL

KANJEE24 AT MAGAZINE STREET EG2122R080018365 31/10/2021 35580.52 6404.48 41985.00

1000 Regular 20801108SHRI ABDULAUSSEIN KAMRUDDIN

CHITTALWALLA25 AT MAGAZINE STREET EG2122R080018366 31/10/2021 14363.70 2585.46 16949.16

1001 Regular 20801109

SHRI HAKIM ABDEALI ARSIWALLA

TRDG IN THE NAME & STYLE OF

M/S NOBLE INDUSTRIAL STEEL

25-A AT MAGAZINE

STREETEG2122R080018367 31/10/2021 9204.72 1656.84 10861.56

6162204e9b4280323ace2963fa

fb3469ab8917f053a83987d168

d964ee33f1ec

1002 Regular 20801110SHRI USMAN A. LOKHANDWALLA

TRDG.AS MONA STEELS26 AT MAGAZINE STREET EG2122R080018368 31/10/2021 9749.63 1754.94 11504.57

1003 Regular 20801111

SHRI ABDUL SATTAR DAWOOD

MOHD.PIPEWALLA AND 1

ANOTHER (AS JT.TENATS.)

27 AT MAGAZINE STREET EG2122R080018369 31/10/2021 50085.82 9015.46 59101.28

1004 Regular 20801112SMT RUKSHAMANIBEN

PREMCHAND SHAH28 MAGAZINE STREET EG2122R080018370 31/10/2021 13573.06 2443.16 16016.22

1005 Regular 20801113SHRI GULAMHUSSEIN ASGARALI

VAHANVATY 1 OTHER29 MAGAZINE STREET EG2122R080018371 31/10/2021 22105.87 3979.06 26084.93

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1006 Regular 20801116THE H & L R OF SHRI HIRJI

LAXMIDAS33 AT MAGAZINE STREET EG2122R080018372 31/10/2021 11271.02 2028.78 13299.80

1007 Regular 20801117SHRI ABDUL MANAN

HABIBULLAH.33A MAGAZINE STREET EG2122R080018373 31/10/2021 3353.17 603.58 3956.75

1008 Regular 20801118

SHRI BALDEVRAJ GUPTA SOLE

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

SONS.

34 MAGAZINE STREET EG2122R080018374 31/10/2021 6829.68 1229.34 8059.02

1009 Regular 20801119 SHRI KALYANJI JETHALAL SHAH 35 AT MAGAZINE STREET EG2122R080018375 31/10/2021 11513.95 2072.50 13586.45

1010 Regular 20801120SHRI HUSSEINBHOY 36 & 36A AT MAGAZINE

EG2122R080018376 31/10/2021 13225.24 2380.54 15605.781010 Regular 20801120SHRI HUSSEINBHOY

MOHAMEDALLY GODIWALLA

36 & 36A AT MAGAZINE

STREETEG2122R080018376 31/10/2021 13225.24 2380.54 15605.78

1011 Regular 20801121SHRI RATILAL CHAGANLAL

GANDHI 1 OTHER

37,38&PART OF 34 AT

PANTON BUNEG2122R080018377 31/10/2021 27218.60 4899.34 32117.94

1012 Regular 20801122SHRI ABDUL SATAR MOHAMED

QUAZI39 AT PANTON BUNDER EG2122R080018378 31/10/2021 5395.03 971.12 6366.15

1013 Regular 20801123 SHRI NARAYAN SONA MAHAJAN 39A AT PANTON BUNDER EG2122R080018379 31/10/2021 7626.22 1372.72 8998.94

1014 Regular 20801124

SHRI SHAMIM GULAM MAHOMED

SOLE PROP.OF M/S NATHANI

TRADING CO.

40 PANTON BUNDER EG2122R080018380 31/10/2021 34338.13 6180.88 40519.01

1015 Regular 20801125

SHRI SHAMIM GULAM MAHOMED

SOLE PROP OF M/S NATHANI

TRADING CO.

40A PANTON BUNDER EG2122R080018381 31/10/2021 3750.44 675.08 4425.52

1016 Regular 20801126

SHRI BHUPENDRA RATILAL

GANDHI 2 OTH. TDG BHUPENDRA

& CO.,


1017 Regular 20801127

SHRI USMAN GANI IMAMUDDIN

NAGORI SOLE PROP OF M/S

ASIAN STEEL WORKS.

42 PANTON BUNDER EG2122R080018383 31/10/2021 2084.00 375.12 2459.12

1018 Regular 20801128SMT ASMABAI ABBASBHAI 1

OTHER

43 & 44 AT PHANTON

BUNDEREG2122R080018384 31/10/2021 9100.45 1638.08 10738.53

1019 Regular 20801129H&LR OF LATE SHRI HIRJI

LAXMIDAS

COMPTT.1&2 OF

GDN.NO.45EG2122R080018385 31/10/2021 100959.53 18172.72 119132.25

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1020 Regular 20801131

M/S STEEL INDUSTRIES OF

HINDUSTAN PVT LIMITED.OTHERS-

NIL


1021 Regular 20801132THE H&L REP OF LATE SHRI M H

SUBEDAR48-A, MAGAZINE STREET EG2122R080018387 31/10/2021 27514.26 4952.56 32466.82

1022 Regular 20801133

SHRI HAKIMULLAH SUBEDAR

CHOWDHARY & 3 OTHERS AS

JOINT TENANTS AS M/S

CHOWDHARY STEEL

CORPORATION

48 B MAGAZINE STREET EG2122R080018388 31/10/2021 28448.84 5120.80 33569.64

CORPORATION

1023 Regular 20801134SAYED AKBAR HUSSEIN MUSTAFA

HUSSEIN.

NEW PLOT 49(WITH

ADDL LAND)EG2122R080018389 31/10/2021 62001.04 11160.18 73161.22

1024 Regular 20801136MOHAMEDHUSSEIN

GULAMHUSSEIN LOKHANDWALLA

51 1ST CROSS STREET

JUN'N PLOTEG2122R080018390 31/10/2021 33854.29 6093.76 39948.05

1025 Regular 20801137 HATIMBHAI TAHERBHAI 52 1ST CROSS STREET EG2122R080018391 31/10/2021 10928.30 1967.08 12895.38

1026 Regular 20801138HLR OF BADRUDDIN KHANBHAI (6

OTHERS AS JOINT TENANTS)53 1ST CROSS STREET EG2122R080018392 31/10/2021 7146.08 1286.28 8432.36

1027 Regular 20801139SHRI SHANTILAL BHATIA & 3

OTHERS (AS JOINT TENANTS)

54,73 & 73A 1ST CROSS

STREETEG2122R080018393 31/10/2021 19949.22 3590.86 23540.08

1028 Regular 20801140 SHRI ZOEB A.SHAIWALLA. 55 1ST CROSS STREET EG2122R080018394 31/10/2021 21061.74 3791.12 24852.86

1029 Regular 20801141SHRI ROSHANALLI ZAMINDAR.1

OTHER56 1ST CROSS STREET EG2122R080018395 31/10/2021 12591.74 2266.52 14858.26

1030 Regular 20801142MR KHURSHID RAJABALLI

SHAIWALLA 1 OTHER 57 1ST CROSS STREET EG2122R080018396 31/10/2021 14942.26 2689.62 17631.88

1031 Regular 20801143

SHRI MAHOMED AHMED

MOLOOBHOY & 6 OTHERS

TRADG.AS M/S A.S MOLOOBHOY

& SONS.

58 1ST CROSS STREET EG2122R080018397 31/10/2021 73496.79 13229.40 86726.19

1032 Regular 20801144SHRI AMIRUDDIH S MILLWALA &

4 OTHERS. 59 1ST CROSS STREET EG2122R080018398 31/10/2021 25201.36 4536.22 29737.58

1033 Regular 20801145 SHRI LALIT P. BHALLA 60 1ST CROSS STREET EG2122R080018399 31/10/2021 7799.96 1403.98 9203.94

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1034 Regular 20801146 SHRI GIRISH SATISH JAIN PLOT 61-A 1ST CROSS

STREETEG2122R080018400 31/10/2021 9264.30 1667.58 10931.88

1035 Regular 20801147 SHRI JATIN NAGINDAS MEHTAPLOT 61-B 2ND CROSS

STREETEG2122R080018401 31/10/2021 41147.58 7406.56 48554.14

1036 Regular 20801148 SHRI JATIN NAGINDAS MEHTAPLOT 61-C 2ND CROSS

STREETEG2122R080018402 31/10/2021 4257.16 766.30 5023.46

1037 Regular 20801149

SHRI JAI BHAGWAN JAIN SOLE

PROP.OF M/S LOKENDRA

BHAGWAN JAIN.

62 EG2122R080018403 31/10/2021 20865.17 3755.72 24620.89

1038 Regular 20801150SHRI BECHAN MOHAMMED

63 1ST CROSS STREET EG2122R080018404 31/10/2021 4312.25 776.20 5088.451038 Regular 20801150SHRI BECHAN MOHAMMED

YUSUF CHAUDHARY.63 1ST CROSS STREET EG2122R080018404 31/10/2021 4312.25 776.20 5088.45

1039 Regular 20801201SHRI LALCHAND BHIKARAM

PROP.OF M/S LALCHAND & CO.64 1ST CROSS STREET EG2122R080018405 31/10/2021 7394.36 1330.98 8725.34

aa2e174d3344a41e588bcf6087

683df13b2fc284fea40faf913d0

a76df876de6

1040 Regular 20801202

SMT.JASWANTIBEN R.KANSARA &

3 OTHERS H &LR OF RATILAL

CHOTALAL KANSARA


1041 Regular 20801203 MUKAND LTD.66 1ST CROSS

STREET(JUN'ON PLOEG2122R080018407 31/10/2021 22364.59 4025.66 26390.25

1042 Regular 20801204

SHRI ABDULHUSSEIN BODALBHOI

KHETTY ONE OTHER TRDG.AS M/S

HASANALLI & CO.

67 QUAY STREET

JUNCTION PLOTEG2122R080018408 31/10/2021 13971.89 2514.94 16486.83

1043 Regular 20801205SMT LAJWANTI B. JINDAL PROP

OF M/S R.B.JINDALAL & CO.68 2ND CROSS STREET EG2122R080018409 31/10/2021 5696.28 1025.34 6721.62

1044 Regular 20801206SHRI JAYANTILAL CHUNILAL,SHRI

CHINUBHAI69 2ND CROSS STREET EG2122R080018410 31/10/2021 11880.31 2138.46 14018.77

1045 Regular 20801207

SHRI MIRZA RASHID BAIG PROP

OF M/S NATIONAL ELECTRIC

POLES MNFS

70 2ND CROSS STREET EG2122R080018411 31/10/2021 13509.55 2431.68 15941.23

1046 Regular 20801208

SHRI MAHOMED A. MOLOOBHOY

6.TRDG AS M/S A.S.MOLOBHOY &

SONS.


of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1047 Regular 20801209

SHRI MANIKANT PADAMSI

4.TRDG.AS M/S PADAMSI PREMJI

& CO.


1048 Regular 20801210SMT.SAFIABAI ABBASBHAI

TRDG.AS M/S INDIAN TRADERS74 2ND CROSS STREET EG2122R080018414 31/10/2021 17704.44 3186.80 20891.24

1049 Regular 20801211

SHRI.SHIRAJ GULAM HUSSAIN

MAHIMWALA, PROP.OF M/S.

TISCO STEEL

75 EG2122R080018415 31/10/2021 23712.14 4268.18 27980.32

1050 Regular 20801212SHRI ALIBHAI DAWOODBHAI & 4


76 2ND CROSS

STRTT.JUN.ON PLOTEG2122R080018416 31/10/2021 10715.03 1928.70 12643.73

OTHERS (AS JOINT TENANTS) STRTT.JUN.ON PLOT

1051 Regular 20801213SHRI MUSTAFA SALEBHAI

LOKHANDWALLA78 1ST CROSS STREET EG2122R080018417 31/10/2021 30916.35 5564.96 36481.31

0025c5eb1f4e82f82cfedeb02cc

5490ee9e1691d65b2d8029ad1

84750b00b9b4

1052 Regular 20801214SHRI ABDULLA EBRAHIM

JUMERATWALLA 79 PANTON BUNDER EG2122R080018418 31/10/2021 8084.89 1455.26 9540.15

1053 Regular 20801215 TASNEEM JOHAR. 80 1ST CROSS STREET EG2122R080018419 31/10/2021 33798.18 6083.68 39881.86

1054 Regular 20801216

S/SHRI TAHERBHOY SARAFALLI

LOKHANDWALLA AND 3

OTHERS.AS JOINT TENANTS.


1055 Regular 20801217SHRI ISMAIL HASANALLI & YUSUF

HASANALI AS JT. TENANTS82 1ST CROSS STREET EG2122R080018421 31/10/2021 8888.47 1599.92 10488.39

1056 Regular 20801218SHRI ISMAIL HASANALLY & YUSUF

HASANALI AS JT. TENANTS83 1ST CROSS STREET EG2122R080018422 31/10/2021 8901.68 1602.30 10503.98

1057 Regular 20801219SHRI ABBASBHAI AKBARALLY

LOKHANDWALLA & 1 OTHERS.84 1ST CROSS STREET EG2122R080018423 31/10/2021 17864.05 3215.54 21079.59

7a2f0645f399ee50c2290098c5a

b948f340cb74c8c3f7f5a119e79

1f8f66c701

1058 Regular 20801220SHRI ABBAS KAMRUDDIN

LOKHANDWALLA 85 1ST CROSS STREET EG2122R080018424 31/10/2021 22200.07 3996.00 26196.07

1059 Regular 20801221

SHRI ABBASBHAI KHANBHAI 2.(AS

JT.TENTS.)TRDG.AS M/S

KHANBHAI ESOOFBHAI


fa0c5c69702a7273b5fceae294c

2a3f92e154cdce4403f90a4bcab

8da5b8a0ed

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1060 Regular 20801222 SHRI SIRAJBHAI G.LEHRI 87 1ST CROSS STREET EG2122R080018426 31/10/2021 13096.13 2357.30 15453.43

1061 Regular 20801223SHRI AMIRUDDIN S MILLWALA &

4 OTHERS.

88&89 1ST CROSS STREET

JUN'N PEG2122R080018427 31/10/2021 46610.28 8389.86 55000.14

1062 Regular 20801225H & LR OF LATE DHARAMBIR

HANSRAJ AGARWALR R 1693 EG2122R080018428 31/10/2021 215564.19 38801.56 254365.75

cc5011c8cc6a7f58b9456922705

be544fbe41409986d6d9682093

1d58f2895b7

1063 Regular 20801226THE H&L.R.OF LATE DHARAMBIR

HANSRAJ AGRAWAL

R R NO.1791(SUPPL.TO R

R 1693)EG2122R080018429 31/10/2021 1667.36 300.12 1967.48

ab19aa568130ab05da4ce386a

b6b6937f27c47c9850af3fd529f

a69a6b389550a69a6b389550

1064 Regular 20801227H.& L.REP OF LATE DHARAMBIR

HANSRAJ AGRAWAL

R R NO.1728 (SUPPL RR

NO.1693)EG2122R080018430 31/10/2021 900.63 162.12 1062.75

054753844e479b212c32c746cb

4423025a94e093f0e46eaf693e

b1570bc96576

1065 Regular 20801228

SHRI HASANAIN ALLIBHAI

VAHANVATY TRDG.AS M/S

BOMBAY STEEL & METAL CO.

92 JUNCTION PLOT EG2122R080018431 31/10/2021 48222.41 8680.04 56902.45


PVT.LTD.93 2ND CROSS STREET EG2122R080018432 31/10/2021 80444.44 14480.00 94924.44

1067 Regular 20801230

SHRI HUSSEINBHOY ALLIBHOY

CHITALWALLA &3 ORS.(AS

JT.TENANTS) TRADING AS

M/S.ALIBHOY HAIDERBHOY

CHITALWALA,


1068 Regular 20801231

SHRI YUSUFBHAI OOMERBHAI &

ONE OTHER TRDG. AS M/S

SULEMAN BROS.


1069 Regular 20801232SHRI.JAYESH JAYANTILAL MEHTA

& 3 ORS AS JOINT TENANTS96 2ND CROSS STREET EG2122R080018435 31/10/2021 64908.69 11683.54 76592.23

1070 Regular 20801233 MRS.REKHA AJAY SHAH 97A 2ND CROSS STREET EG2122R080018436 31/10/2021 11450.10 2061.04 13511.14

1071 Regular 20801234SHRI SHABBIRALLI MOHAMEDALLI

KALYAN97B 2ND CROSS STREET EG2122R080018437 31/10/2021 6664.25 1199.58 7863.83

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1072 Regular 20801235

SHRI GIRDHARLAL HARGOVINDAS

KANAKIA 2.TRDG AS M/S IRON &

STEEL TRADERS

97C 2ND CROSS STREET EG2122R080018438 31/10/2021 7366.99 1326.06 8693.05

1073 Regular 20801236SHRI ANIL HIMATLAL MEHTA & 6

OTHERS.(AS JOINT TENANTS)98 2ND CROSS STREET EG2122R080018439 31/10/2021 21977.72 3956.00 25933.72

1074 Regular 20801237 SHRI LOUIS MONTERIO 99 2ND CROSS STREET EG2122R080018440 31/10/2021 4049.65 728.92 4778.57

1075 Regular 20801238

SHRI MAHOMEDALLI ALLADIN

NATHANI 1.TRDG.AS M/S 100 2ND CROSS STREET EG2122R080018441 31/10/2021 8421.55 1515.88 9937.431075 Regular 20801238 NATHANI 1.TRDG.AS M/S

BOMBAY TUBES & POLES CO.


1076 Regular 20801239

SHRI JAFERALLI SABANALLI RAJAN

1.TRDG.AS M/S INDIA ELETRIC

POLES MFG.CO

101 & 102 2ND CROSS

STREETEG2122R080018442 31/10/2021 7221.37 1299.84 8521.21

1077 Regular 20801240SMT MANJULABEN NAGINDAS

BHULLA103 2ND CROSS STREET EG2122R080018443 31/10/2021 8497.17 1529.48 10026.65

1078 Regular 20801241SHRI NAZARALLI ALLIBHAI HUDDA

1.TRDG.AS M/S N.VRAJLAL & CO.104 2ND CROSS STREET EG2122R080018444 31/10/2021 14039.68 2527.16 16566.84

1079 Regular 20801242SHRI RAMNIKLAL RATILAL

SANGHAVI 105 2ND CROSS STREET EG2122R080018445 31/10/2021 3273.40 589.22 3862.62

1080 Regular 20801243SHRI NAZARALLI ALLIBHAI HUDDA

1.TRDG.AS M/S N.VRAJLAL & CO.106 2ND CROSS STREET EG2122R080018446 31/10/2021 7951.77 1431.32 9383.09

1081 Regular 20801244SHRI ADAMALLI KARIMBHAI 1

OTHER

107 QUAY STREET


1082 Regular 20801245SHRI TAYABALLI ABDULALLI

GALBHAIWALLA108 KASSARA STREET EG2122R080018448 31/10/2021 13609.40 2449.66 16059.06

1083 Regular 20801246 SHRI DIWANCHAND SHARMA. 109 KASSARA STREET EG2122R080018449 31/10/2021 10544.82 1898.08 12442.90

1084 Regular 20801247SHRI RAMDEO RADHAKRISHNA

MOONDHRA 110 KASSARA STREET EG2122R080018450 31/10/2021 7897.72 1421.60 9319.32

1085 Regular 20801248

THE H&LR OF LATE SHRI

LOOKMAN ESUFALLI

LOKHANDWALLA

111 KASSARA STREET EG2122R080018451 31/10/2021 10408.76 1873.58 12282.34

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1086 Regular 20801249SHRI ASGARALLI MULLA

TAYABALLI LOKHANDWALLA112 KASSARA STREET EG2122R080018452 31/10/2021 14598.48 2627.72 17226.20

1087 Regular 20801250SMT PUNNA JASWANT RAI JINDAL

3 OTHERS113 KASSARA STREET EG2122R080018453 31/10/2021 10765.12 1937.70 12702.82

1088 Regular 20801301SHRI ADAMALLY KARIM BHAI ONE

OTHER114 KASARA STREET EG2122R080018454 31/10/2021 45407.81 8173.42 53581.23

1089 Regular 20801302 SHRI ESUFALLI ESMAIL JEE 115 KASARA STREET EG2122R080018455 31/10/2021 9183.02 1652.92 10835.94

1090 Regular 20801303

SHRI KANTILAL RAMJI MEHTA

ONE OTHER TRDG.M/S RAMJI 116 KASSARA STREET EG2122R080018456 31/10/2021 5149.76 926.96 6076.721090 Regular 20801303 ONE OTHER TRDG.M/S RAMJI

DULLABHDAS & CO


1091 Regular 20801304

SHRI KANTILAL RAMJI MEHTA

TWO TRDG.M/S RAMJI

DULLABHDAS & CO.


1092 Regular 20801305 SHRI BHOLANATH AGARWAL 118 KASSARA STREET EG2122R080018458 31/10/2021 7282.44 1310.84 8593.28

1093 Regular 20801306 SMT.KUSUMRANI R.JAIN 119 KASSARA STREET EG2122R080018459 31/10/2021 55099.29 9917.88 65017.17

1094 Regular 20801307 SHRI MOOSA UKA 120 KASSARA STREET EG2122R080018460 31/10/2021 12527.62 2254.98 14782.60

1095 Regular 20801308SMT ASMABAI EBRAHIM

KHANBHAI ONE OTHER121 KASSARA STREET EG2122R080018461 31/10/2021 13859.85 2494.80 16354.65

1096 Regular 20801309SHRI HATIMBHAI MOHOMEDBHAI

BAGASARWALLA122 KASSARA STREET EG2122R080018462 31/10/2021 19463.16 3503.36 22966.52

1097 Regular 20801310SHRI GULAMHUSEIN ASGARALY

VAHANVATY 123 KASSARA STREET EG2122R080018463 31/10/2021 25078.41 4514.14 29592.55

1098 Regular 20801311H & L. R. OF LATE SHRI MOOSA

UKA LAKDAWALLA124 KASSARA STREET EG2122R080018464 31/10/2021 9234.50 1662.20 10896.70

1099 Regular 20801312 SHRI TAHERBHAI TAYABALLI 125 KASSARA STREET EG2122R080018465 31/10/2021 55220.75 9939.74 65160.49

1100 Regular 20801313

SHRI HASNAIN ALLIBHAI

VAHANVATY TRDG.AS M/S

BOMBAY STEEL & METAL CO.

126 KASSARA STREET

JUNCTION PLEG2122R080018466 31/10/2021 39234.93 7062.28 46297.21

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1101 Regular 20801314SHRI AKBAR ESU FALLY TWO

OTHERS126A KASSARA STREET EG2122R080018467 31/10/2021 39626.98 7132.86 46759.84

1102 Regular 20801315

SHRI AHMEDALLI JIWAJI TRADG

AS M/S JIWAJI SALOOBHAI &

SONS

127A KASSARA

ST.,JUNCTION PLOTEG2122R080018468 31/10/2021 4924.49 886.42 5810.91

1103 Regular 20801316 SHRI NIMJI ALLIBHAI. 127B KASSARA STREET EG2122R080018469 31/10/2021 23331.88 4199.76 27531.64

1104 Regular 20801317SMT.ZAKIYABAI GULAMHUSSEIN

AMRELIWALA128 KASSARA STREET EG2122R080018470 31/10/2021 19463.11 3503.34 22966.45

1105 Regular 20801318 SHRI ANIL R.MALHOTRA. 129 KASSARA STREET EG2122R080018471 31/10/2021 34246.73 6164.44 40411.171105 Regular 20801318 SHRI ANIL R.MALHOTRA. 129 KASSARA STREET EG2122R080018471 31/10/2021 34246.73 6164.44 40411.17

1106 Regular 20801319SHRI ZOHEIR MOHAMMED

HUSAIN.130 KASSARA STREET EG2122R080018472 31/10/2021 22539.05 4057.02 26596.07

1107 Regular 20801320HEIRS & LEGAL REPRESENTATIVES

OF SHRI DEVKINANDAN J GUPTA.131 KASSARA STREET EG2122R080018473 31/10/2021 7729.65 1391.34 9120.99

1108 Regular 20801321SHRI NAGARDAS KANJI SHAH & 3

OTHERS AS JT. TENANTS.132 KASSARA STREET EG2122R080018474 31/10/2021 33423.77 6016.30 39440.07

0467d45f22f486be3791f76dea

e93272be376fd809460121803b

ee73557e6eca

1109 Regular 20801322 SHRI.SUNIL BHUPENDRA SHETH 133A KASSARA STREET EG2122R080018475 31/10/2021 23295.57 4193.20 27488.77

1110 Regular 20801323SHRI NITIN KUMAR RASIKLAL

SHETH133B 4TH CROSS STREET EG2122R080018476 31/10/2021 19355.93 3484.06 22839.99

1111 Regular 20801324SHRI RATANKUMAR M JAIN ONE

OTHER134 4TH CROSS STREET EG2122R080018477 31/10/2021 15124.63 2722.44 17847.07

1112 Regular 20801325SHRI BADRUDDIN MAHOMED

KORJI136 KASSARA STREET EG2122R080018478 31/10/2021 34232.84 6161.90 40394.74

1113 Regular 20801326SHRI NARENDRA RATILAL SHAH &

3 ORS AS JOINT TENANTS.137A KASSARA STREET EG2122R080018479 31/10/2021 19324.69 3478.44 22803.13

1114 Regular 20801327SHRI PARESH PRAVINCHANDRA

SHAH 137B KASSARA STREET EG2122R080018480 31/10/2021 19310.59 3475.92 22786.51

1115 Regular 20801328SHRI SHABBIR M. DILER & 3 ORS

AS JOINT TENANTS138 KASSARA STREET EG2122R080018481 31/10/2021 24522.24 4413.98 28936.22

1116 Regular 20801329MRS SAKERKHANU VELSI ALLIBHAI

LOKHANDWALLA

139 140 & 141 KASSARA

STREETEG2122R080018482 31/10/2021 6219.36 1119.48 7338.84

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1117 Regular 20801330SHRI ARVINDKUMAR NAGARDAS

KOTHARI142 KASSARA STREET EG2122R080018483 31/10/2021 13993.38 2518.82 16512.20

1118 Regular 20801331 SHRI BANARSIDAS AGARWAL 143 KASSARA STREET EG2122R080018484 31/10/2021 12297.49 2213.54 14511.03

1119 Regular 20801332

SMT KAVINDRA PRAMODKUMAR

GUPTA TRDG AS M/S STEEL

CORPN.OF BOMBAY


1120 Regular 20801333 SHRI ASGARALLI ALLI HUSSEIN 145 KASSARA STREET EG2122R080018486 31/10/2021 9041.12 1627.40 10668.52

1121 Regular 20801334SHRI AKIL SAIFUDDIN

MAHIMWALA &146 KASSARA STREET EG2122R080018487 31/10/2021 5298.43 953.72 6252.15

1122 Regular 20801335 SHRI HUSSEINALLI ALLIBHOY 147 QUAY STREET EG2122R080018488 31/10/2021 7082.85 1274.90 8357.75

1123 Regular 20801336SHRI MAHOMED ISMAIL

MAHOMED RAMZAN DAWOODI.148 QUAY STREET EG2122R080018489 31/10/2021 19323.80 3478.30 22802.10

1124 Regular 20801337SHRI EBRAHIMJI AMIJI

LATHIWALLA.ONE OTHER149 QUAY STREET EG2122R080018490 31/10/2021 16351.44 2943.24 19294.68

1125 Regular 20801338 SHRI S A MAHIMWALLA 150 QUAY STREET EG2122R080018491 31/10/2021 38437.72 6918.78 45356.50

1126 Regular 20801339 SHRI ABDULHUSSEIN ESOOFALLI 151 QUAY STREET EG2122R080018492 31/10/2021 27037.12 4866.68 31903.80

f83ce3bbbae900606a79b8fbb6

bbd7d347ff175613d72399ad58

1697399ad728

1127 Regular 20801340

SMT MOHINDER KAUR

HARBAJANSINGH TRDG.AS

HINDUSTAN STEEL CORPN.

152 QUAY STREET EG2122R080018493 31/10/2021 11236.55 2022.58 13259.13

1128 Regular 20801341

SHRI TAHER FIDAHUSSEIN

2.TRDG.AS M/S F.M.TAYABALLI &

CO.

153 EG2122R080018494 31/10/2021 36046.52 6488.38 42534.90

8d86e3cbc114bbb1c2afab29be

522d096b992d1854f88ba8e72e

f62d43e0fefa

1129 Regular 20801342 SHRI HAJI USMAN HAJI ABBA 154 EG2122R080018495 31/10/2021 16098.18 2897.68 18995.86


OZA ONE OTHER155 EG2122R080018496 31/10/2021 6876.76 1237.82 8114.58

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1131 Regular 20801344

SHRI NAEEM GULAM MAHOMED

SHUJATALLI TRDG.AS M/S ENTICO

PROFILES.

156 EG2122R080018497 31/10/2021 7437.37 1338.74 8776.11

1132 Regular 20801345SHRI ZOEB SALEBHAI

MAHIMWALLA TWO OTHERS157 EG2122R080018498 31/10/2021 53040.97 9547.38 62588.35

1133 Regular 20801346SHRI ABBASBHAI FIDAALLI

BHARTHU158 EG2122R080018499 31/10/2021 8925.39 1606.56 10531.95

ab8ced0f05a002554b40588268

cf4a662e568a64fec8c1b172a9c

64931686633

SHRI MOHANLAL B PATEL 1134 Regular 20801347

SHRI MOHANLAL B PATEL

TRDG.AS M/S N.MOHANLAL & CO.159 EG2122R080018500 31/10/2021 7057.05 1270.28 8327.33

1135 Regular 20801348SHRI MURTAZA ABBASBHAI

BHARTHOO160 EG2122R080018501 31/10/2021 20409.90 3673.76 24083.66

a6bed70845c68879ebd624516

2e6b3daf2f88ba7ee97af0c9bbf

e503170a4c5d

1136 Regular 20801349SHRI MOHANLAL B PATEL

TRDG.AS M/S N.MOHANLAL & CO.161 EG2122R080018502 31/10/2021 20304.21 3654.76 23958.97

1137 Regular 20801350H L REP OF SHRI PRANLAL

MOHANLAL VADALIA162 EG2122R080018503 31/10/2021 18155.86 3268.06 21423.92

1138 Regular 20801401SHRI JAYANTILAL J SHAH SOLE

PROP OF M/S J.VRANJLAL & CO.163 4TH CROSS STREET EG2122R080018504 31/10/2021 18441.20 3319.42 21760.62

1139 Regular 20801402SHRI MAHADEO KUNDALIK

NALAVDE164 4TH CROSS STREET EG2122R080018505 31/10/2021 24203.11 4356.54 28559.65

1140 Regular 20801403SHRI KUTUBDDIN HUSSEINBHAI

LOKHANDWALLA165 4TH CROSS ST. EG2122R080018506 31/10/2021 21517.21 3873.10 25390.31

1141 Regular 20801404 SHRI ASGARALLI FAKRUDDIN 166 4TH CROSS STREET EG2122R080018507 31/10/2021 41760.96 7516.96 49277.92

1142 Regular 20801405SHRI NASIR SADIQUALLI

AJMERWALLA167 4TH CROSS STREET EG2122R080018508 31/10/2021 21604.24 3888.78 25493.02

1143 Regular 20801406

SHRI F A JASDANWALLA &

2ORS.(AS JT.TENANTS) .TRDG.AS

ADAMJI LOOKMANJI & CO.

168 4TH CROSS STREET EG2122R080018509 31/10/2021 25694.14 4624.96 30319.10

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1144 Regular 20801407SHRI HASMUKH J.SHAH 1.TRDG.AS

M/S JAYANTILAL BROS.169 4TH CROSS STREET EG2122R080018510 31/10/2021 18047.84 3248.60 21296.44

1145 Regular 20801408SHRI MOHAMADALLI RUPSI

JAMANI170 4TH CROSS STREET EG2122R080018511 31/10/2021 43330.28 7799.44 51129.72

1146 Regular 20801409

SHRI TAYABALLI AKBARALLI

LOKHANDWALLA 1.TRDG.M/S

JANATA IRON AND TRADING CO.

171 4TH CROSS STREET EG2122R080018512 31/10/2021 4585.03 825.30 5410.33

1147 Regular 20801410MOHOMEDALI QUAMRUDDIN

172 4TH CROSS STREET EG2122R080018513 31/10/2021 12987.33 2337.70 15325.031147 Regular 20801410MOHOMEDALI QUAMRUDDIN

LOHAR172 4TH CROSS STREET EG2122R080018513 31/10/2021 12987.33 2337.70 15325.03

1148 Regular 20801411SHRI BADRUDDIN MAHOMEDALI

CHITALWALLA173 4TH CROSS STREET EG2122R080018514 31/10/2021 26055.76 4690.02 30745.78

1149 Regular 20801412SHRI ABBASBAI KADERBHAI

CHITALWALLA174 4TH CROSS STREET EG2122R080018515 31/10/2021 10088.52 1815.94 11904.46

c2e1b217034304308545834a57

4abad1e1c3ad12bde03e4c475

b76c1d5e2b77c

1150 Regular 20801413 SHRI HIMATLAL DIPCHAND 175 4TH CROSS STREET EG2122R080018516 31/10/2021 5595.65 1007.22 6602.87

1151 Regular 20801414THE H.AND LEGAL REP.OF

M.A.LAKDAWALLA176 MAGAZINE STREET EG2122R080018517 31/10/2021 14864.61 2675.64 17540.25

1152 Regular 20801415

SHRI JEEVAKHAN ESSOFALLI

JUNAGADHWALLA &ANR. (AS

JT.TENANTS)

177 QUAY STREET EG2122R080018518 31/10/2021 24198.69 4355.74 28554.43

1153 Regular 20801416THE H.AND L.REP.OF SHRI

MADHUSUDAN MAHIPAT CHITNIS178 QUAY STREET EG2122R080018519 31/10/2021 17350.27 3123.06 20473.33

1154 Regular 20801417SMT FRENY FARUKH

SHAVAKSHAW JASSAWALLA179 QUAY STREET EG2122R080018520 31/10/2021 15334.37 2760.20 18094.57

1155 Regular 20801418

SHRI KULDIP RAJ LALCHAND

TRDG.AS M/S ENGLISH

ENGINEERING CO.

180 QUAY STREET EG2122R080018521 31/10/2021 8096.23 1457.32 9553.55

1156 Regular 20801419

SHRI. SUDHIR ONKARNATH

MANEKTALA & 2 ORS (JT

TNTS)TRDG.INDIAN CRANKSHAFT

INDUSTRIES

181 QUAY STREET EG2122R080018522 31/10/2021 16313.00 2936.36 19249.36

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1157 Regular 20801420

SHRI PRABHAKAR MANAJI GURAV

4.TRDG.M/S MANAJI PIPE

FITTING.

182 QUAY STREET EG2122R080018523 31/10/2021 13022.80 2344.10 15366.90

1158 Regular 20801421SHRI SAIFUDDIN HASANALLI

KAMDAR THREE OTHERS183 QUAY STREET EG2122R080018524 31/10/2021 29121.04 5241.80 34362.84

1159 Regular 20801422THE H&L.R.OF LATE SHRI

QUAYUMBHAI KHADOOBHAI184 EG2122R080018525 31/10/2021 7781.74 1400.72 9182.46


KAMDAR THREE OTHERS185 QUAY STREET EG2122R080018526 31/10/2021 11156.80 2008.22 13165.02


185A QUAY STREET EG2122R080018527 31/10/2021 6989.39 1258.08 8247.471161 Regular 20801424SHRI SAIFUDDIN HASANALLI

KAMDAR THREE OTHERS185A QUAY STREET EG2122R080018527 31/10/2021 6989.39 1258.08 8247.47


KAMDAR THREE OTHERS185B QUAY STREET EG2122R080018528 31/10/2021 963.41 173.44 1136.85

1163 Regular 20801426SHRI VIRJIBHAI KANJI 3.TRDG.AS

M/S V.K.LALANI & SONS.186 QUAY STREET EG2122R080018529 31/10/2021 5173.76 931.28 6105.04

566657a6a4623b12b357e0c57

b87f59efa72efe8ce2d8cde0586

8f282def88d9

1164 Regular 20801427 SHRI VIRJIBHAI KANJI.186 QUAY STREET

(WEATHER SHED)EG2122R080018530 31/10/2021 53.75 9.68 63.43


VYAS

SHED NO 187A QUAY

STREETEG2122R080018531 31/10/2021 12977.56 2335.98 15313.54


VYAS187A/1 EG2122R080018532 31/10/2021 244.52 44.04 288.56

1167 Regular 20801430 SHRI HABIBALLI EBRAHIM VIRJI CENTRAL COMPTT. 187 B EG2122R080018533 31/10/2021 12046.06 2168.30 14214.36

40e451220ce4a7dabde5f6ec65

2b51e956e8d2ae2ea9b9894b3

dc44794b92b33

1168 Regular 20801431 SHRI HABIBALLI EBRAHIM VIRJI 187 B/2 QUAY STREET EG2122R080018534 31/10/2021 244.52 44.04 288.56

51c8d574380341cc42d907f76e

9e5b9219f325df3f6948fb53ac1

92d036f401d

1169 Regular 20801432 SHRI BANSILAL KRISHNAJISOUTH COMPTT.B P T

CHAWL 187-CEG2122R080018535 31/10/2021 12423.48 2236.22 14659.70

1170 Regular 20801433 SHRI BANSILAL KRISHNAJI 187 C/3 EG2122R080018536 31/10/2021 263.19 47.36 310.55

1171 Regular 20801434 SHRI VISHWANATH RUPA 188 QUAY STREET EG2122R080018537 31/10/2021 2771.17 498.80 3269.97

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1172 Regular 20801435SHRI GULAMHUSEIN MOOSAJI

BAGASARWALLA189 QUAY STREET EG2122R080018538 31/10/2021 13074.57 2353.44 15428.01

1173 Regular 20801436SHRI SHAMSUDDIN EBRAHIMJI 1

OTHER190 QUAY STREET EG2122R080018539 31/10/2021 20149.96 3627.00 23776.96


BHALLA

191 QUAY STREET



BHULLA192 QUAY STREET EG2122R080018541 31/10/2021 23724.22 4270.36 27994.58

1176 Regular 20801439SMT RUKIA FAKIRMAHOMED

LALA193 EG2122R080018542 31/10/2021 26925.16 4846.52 31771.68

LALA

1177 Regular 20801440SHRI TAYABALLI GULAMHUSSEIN

BAGASARWALLA194 OFFQUAY STREET ] EG2122R080018543 31/10/2021 4842.54 871.66 5714.20

1178 Regular 20801441M/S HILSON AND DINSHAW PVT

LTDR R 2008 EG2122R080018544 31/10/2021 35668.09 6420.26 42088.35

1179 Regular 20801442

SHRI SUDHIR ONKARNATH

MANEKTALA & 2 ORS (JT

TNTS)TRDG.INDIAN CRANKSHAFT

INDUSTRIES

196 EG2122R080018545 31/10/2021 26146.14 4706.30 30852.44

1180 Regular 20801443 SHRI YUNUS ABBASBHAI SURA 197 EG2122R080018546 31/10/2021 38891.82 7000.50 45892.32

1181 Regular 20801444

SHRI VISHWANATH RUPA SOLE

PROP.OF M/S ANIL MECHANICAL

ENGINEERING WORKS.

198-199 EG2122R080018547 31/10/2021 20278.60 3650.16 23928.76

1182 Regular 20801445 SHRI V R MATKAR 199A EG2122R080018548 31/10/2021 3309.80 595.78 3905.58

1183 Regular 20801450

SHRI.ABBASBHAI KHANBHAI 2 (AS

JT.TENTS) TRDG.AS M/S

KHANBHAI ESOOFBHAI

214 POWDER WORKS

BUNDER.]EG2122R080018549 31/10/2021 9572.16 1722.98 11295.14

b8968ba08f69b7363649652340

e6ceeb25c53d2d03e80a1a03f5

43c978f3b676

1184 Regular 20801503SHRI MAHOMED YUSUF

MAHOMED AMIN 2 OTHERS

217 POWDER WORKS

BUNDEREG2122R080018550 31/10/2021 28164.65 5069.66 33234.31

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1185 Regular 20801504

SHRI BHAGWANTRAI BRIJLAL

JINDAL SOLE PROP.OF M/S STEEL

MARKETING CO.OF INDIA

218 POWDER WORKS

BUNDEREG2122R080018551 31/10/2021 7874.80 1417.44 9292.24

1186 Regular 20801505

SHRI A H K SHAIKH TWO.

MANAGING TS OF SAYED ALI

MIRA DATAR DURGAH

DURGAH POWDER

WORKS BUNDEREG2122R080018552 31/10/2021 1.00 0.18 1.18

1187 Regular 20801506

SHRI A H K SHAIKH,MANAGING

TS.OF SAYED ALI MIRA DATAR

DURGAH

ADJOINING DURGAG AT

POWER WORKEG2122R080018553 31/10/2021 28631.04 5153.60 33784.64

DURGAH

1188 Regular 20801507

SHRI A H K SHAIKH 2.MANAGING

TS OF SAYED ALI MIRA DATAR

DURGAH

AD'ING DURGAH

POWDER WORKS BUNEG2122R080018554 31/10/2021 1960.65 352.92 2313.57

1189 Regular 20801508

SHRI A H K SHAIKH,MANAGING

TS.OF SAYED ALI MIRA DATAR

DARGAH

ADJ'ING DURGAH

POWDER WORKS BUEG2122R080018555 31/10/2021 1.00 0.18 1.18

1190 Regular 20801509MAZAGON DOCK SHIPBUILDERS

LTD. LRR NO. 1997 EG2122R080018556 31/10/2021 449474.07 80905.32 530379.39

37b34201f123eab7795e4c241b

83c5a99cb85f57a823b6752a49

1af9683e62ab


LTD.

LRR NO.2018 MAGAZINE

STREET.EG2122R080018557 31/10/2021 149235.35 26862.36 176097.71

f88e30754f752b2350647a1d92

41066e49a030d956e92631fb23

174907a92fbc

1192 Regular 20801511SHRI CHANDRAKANT V JAGIRDAR

THREE OTHERS.

OLD RR NO 861


1193 Regular 20801512 SHRI BASUMIYA ABDUL GAFOORSTALL SITE NO.1 PANTON

BUNDEREG2122R080018559 31/10/2021 735.17 132.32 867.49

1194 Regular 20801513SMT RABIABAI WD/O LATE SHRI

MAJIDKHAN GULAZARKHAN

STALL SITE NO.2 PANTON

BUNDEREG2122R080018560 31/10/2021 857.68 154.38 1012.06

1195 Regular 20801514 SHRI MOIDEEN MAHOMED STALL SITE NO.3 PANTON

BUNDEREG2122R080018561 31/10/2021 857.68 154.38 1012.06

1196 Regular 20801515THE H&L REP OF SHRI VASANT

SAKHARAM CHAVAN


BUNDEREG2122R080018562 31/10/2021 857.68 154.38 1012.06

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1197 Regular 20801516

THE HEIRS & LEGAL


RAMCHANDRA PASOO RAUT.


BUNDEREG2122R080018563 31/10/2021 857.68 154.38 1012.06

1198 Regular 20801517SMT FATIMABAI WD/O

MAHOMED YACUB SHAIKH.


BUNDEREG2122R080018564 31/10/2021 646.25 116.30 762.55

1199 Regular 20801518 SHRI MOIDEEN MAHOMEDSTALL SITE NO.7 PANTON

BUNDEREG2122R080018565 31/10/2021 857.68 154.38 1012.06

1200 Regular 20801520 SHRI MOIDEEN MAHOMEDSTALL NO.9 PANTON

BUNDEREG2122R080018566 31/10/2021 554.17 99.76 653.93

BUNDER

1201 Regular 20801521

SHRI MAHOMED HASHIM

HUSSEIN SHAIKH THREE OTHERS

TRDG.AS HYLAND TRADING CO.

BAY NO 1 OFRR772

PANTON BUNDEREG2122R080018567 31/10/2021 19736.52 3552.58 23289.10

1202 Regular 20801522

SHRI MAHOMED HASHIM


TRDG.AS M/S HYLAND TRDG.CO.

BAY NO.2 OF RR 772

PANTON BR.EG2122R080018568 31/10/2021 19736.52 3552.58 23289.10

1203 Regular 20801523

SHRI MAHOMED HASHIM


TRDG.AS HYLAND TRADING CO.

BAY NO.3 RR772

POWDER WORKS BREG2122R080018569 31/10/2021 20418.45 3675.32 24093.77

1204 Regular 20801524

SHRI MAHOMED HASHIM


TRDG.AS M/S HYLAND TRDG.CO.

BAY NO4 RR772 POWDER

WORKS BR.EG2122R080018570 31/10/2021 20418.45 3675.32 24093.77

1205 Regular 20801525

SHRI JAFARALLI JANMAHOMED

RAHIMTOOLA TWO OTHERS

TRDG.AS M/S J.JANMAHOMED

RAH-

SAPCE BET'N BAY NO4&5

OF RR772EG2122R080018571 31/10/2021 20076.44 3613.74 23690.18

1206 Regular 20801526 M/S D ABRAHAM & SONS PVT LTDBAY NO5 OLDRR772

POWDER WORKSEG2122R080018572 31/10/2021 20418.45 3675.32 24093.77

1207 Regular 20801527 M/S D ABRAHAM & SONS PVT LTDBAY NO6 RR772 POWDER

WORKS BR.EG2122R080018573 31/10/2021 23139.08 4165.04 27304.12

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1208 Regular 20801528

SHRI CHANDULAL MAGANLAL

4.TRDG.AS M/S HATHIBHAI

BULAKHIDAS


WORKS BR.EG2122R080018574 31/10/2021 23139.08 4165.04 27304.12

1209 Regular 20801529

SHRI JAGJIVANDAS JAMNADAS

TANNA & 3 ORS. TRDG.AS M/S

JAMNADAS MADHAVJI & CO.


WORKS BR.EG2122R080018575 31/10/2021 25182.10 4532.78 29714.88

1210 Regular 20801530 M/S D ABRAHAM & SONS PVT.LTDBAY NO9 0F RR7722

POWDER WORKSEG2122R080018576 31/10/2021 22459.44 4042.70 26502.14

1211 Regular 20801531 M/S D ABRAHAM & SONS PVT LTDBAY NO10 RR772


POWDER WORKS BR

1212 Regular 20801532M/S D.ABRAHAM & SONS

PVT.LTD.

BAY NO11 RR772


1213 Regular 20801533M/S D ABARAHAM & SONS

PVT.LTD

BAY NO12 RR772


1214 Regular 20801534 M/S D ABRAHAM & SONS PVT LTDBAY NO13 RR72 POWDER

WORKS BR.EG2122R080018580 31/10/2021 19736.52 3552.58 23289.10


PVT.LTD.

BAY NO14 RR772






1218 Regular 20801538

PRAKASH KARSANDAS THAKKAR

TRDG. AS M/S KARSANDAS

GIRDHARBHAI

BAY NO17 RR772


1219 Regular 20801539

SHRI PRAKASH KARSONDAS

THAKKAR TRDG.AS M/S

KORSONDAS GIRDHARBHAI,

BAY NO18 RR772


1220 Regular 20801540

SHRI MAHOMED HASHIM

HUSSEIN SHAIKH 3.TRDG.AS M/S

HYLAND TRADING CO.

BAY NO19RR772


2ff37886f036624e1edd722931

2963e27960973e31368d37b8a

d4dd0eeddb3cc

1221 Regular 20801541

SHRI MAHOMED HASHIM

HUSSEIN SHAIKH 3.TRDG.AS M/S

HYLAND TRADING CO.

BAY NO20 RR772


of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1222 Regular 20801542


4,TRADG,M/S.HATHIBHAI

BULAKHIDAS

BAY NO.21,OLD772

POWDER WORKSEG2122R080018588 31/10/2021 25861.71 4655.10 30516.81

1223 Regular 20801543



BULAKHIDAS

BAY NO22 RR772

POWDER WROKS BREG2122R080018589 31/10/2021 31646.94 5696.46 37343.40

1224 Regular 20801544

SHRI SURESHCHANDRA

MANGLADAS TRDG. AS M/S

VADILAL CHUNILAL

BAY NO23 RR772


SHRI SURESHCHANDRA BAY NO24 RR772

1225 Regular 20801545

SHRI SURESHCHANDRA

MANGALDAS 1. TRDG.AS M/S

VADILAL CHUNILAL

BAY NO24 RR772


1226 Regular 20801546

SHRI.PRAKASH KARSONDAS

THAKKAR TRDG.AS M/S

KARSONDAS GIRDHARBHAI

BAY NO 25 RR772


1227 Regular 20801547

SHRI.PRAKASH KARSONDAS

THAKKAR TRDG.AS M/S

KARSONDAS GIRDHARBHAI.

BAY NO26 RR772


1228 Regular 20801548

SHRI. PRAKASH KARSONDAS

THAKKAR TRDG.AS M/S

KARSONDAS GIRDHARBHAI.

BAY NO27 RR772




1230 Regular 20801550

SHRI CHANDULAL MAGANLAL 4.

TRDG.AS M/S HATHIBHAI

BULAKHIDAS

PASSAGE BET'N BAY NO

6&7 RR772EG2122R080018596 31/10/2021 20076.44 3613.74 23690.18

1231 Regular 20801601



BULAKHIDAS

GULLY BET.BAY7&8 OLD

RR NO.772EG2122R080018597 31/10/2021 7411.03 1333.98 8745.01

1232 Regular 20801602



BULAKHIDAS

GULLY BET.BAY8&21 OF

OLD RR772EG2122R080018598 31/10/2021 8261.86 1487.14 9749.00

1233 Regular 20801603



BULAKHIDAS

GULLY BET BAY 20&21 OF

RR772EG2122R080018599 31/10/2021 18375.23 3307.54 21682.77

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1234 Regular 20801604



BULAKHIDAS

GULLY BET BAY21&22 OF

OLDRR772EG2122R080018600 31/10/2021 8261.86 1487.14 9749.00

1235 Regular 20801605

SHRI CHANDULAL MAGNANLAL


BULAKHIDAS

GULLY INFRONT OF

BAY21&22RR772EG2122R080018601 31/10/2021 5878.83 1058.18 6937.01

1236 Regular 20801606



BULAKHIDAS

GULLY BET.BAY22&23 OF

OLDRR772EG2122R080018602 31/10/2021 19907.53 3583.34 23490.87

1237 Regular 20801607 M/S D ABRAHAM & SONS PVT LTDTRANSIT SHED EAST OF

EG2122R080018603 31/10/2021 240093.55 43216.82 283310.371237 Regular 20801607 M/S D ABRAHAM & SONS PVT LTDTRANSIT SHED EAST OF

OLD RR772EG2122R080018603 31/10/2021 240093.55 43216.82 283310.37

1238 Regular 20801608

SHRI BHUPENDRA PRANJIVANDAS

GANDHI 2 OTHERS TRDG.AS THE

MANDALIYA OIL MILLS

OLD RR 1703 EG2122R080018604 31/10/2021 27436.47 4938.58 32375.05

3aa996ac00cc8849166c0c57fcb

fb61008a407c404832f2b14f200

864aa94969

1239 Regular 20801609 SHRI BOMAN K IRANISHED BELOW DOCKYARD

FOOTBRIDGEEG2122R080018605 31/10/2021 6840.11 1231.20 8071.31

1240 Regular 20801610 BPT EMPLOYEES UNION 331 EG2122R080018606 31/10/2021 1.00 0.18 1.18

1241 Regular 20801612SHRI CHANDRAKANT SANJIV

PRABHUOLD RR 1410 EG2122R080018607 31/10/2021 5497.78 989.60 6487.38

1242 Regular 20801613 SHRI AMIN ALLI HAMDULAY OLD RR1856 EG2122R080018608 31/10/2021 11880.65 2138.52 14019.17

1243 Regular 20801614SHRI ABBAS HUSSEIN 1 OTHER

TRDG.AS M/S PATEL & CO.335 REAY RD EG2122R080018609 31/10/2021 34068.18 6132.26 40200.44

1244 Regular 20801615ALL HLR OF SMT SHIREEN SORABJI

PATUCKR R NO.1373 EG2122R080018610 31/10/2021 21677.79 3902.00 25579.79

1245 Regular 20801616SHRI MANOHARLAL SANTRAM

OBHAN 337 REAY RD EG2122R080018611 31/10/2021 22190.92 3994.36 26185.28

1246 Regular 20801617SHRI NILKANT GUNDOPANT

KAPILESHWAR338 REAY RD EG2122R080018612 31/10/2021 24175.42 4351.58 28527.00



of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1248 Regular 20801619 SHRI MANOHAR SINGH DHODY 340 REAY RD EG2122R080018614 31/10/2021 13665.81 2459.84 16125.65

1249 Regular 20801620SHRI ABDUL SALAM A.K.

PAWASKAR341 REAY RD EG2122R080018615 31/10/2021 4320.72 777.72 5098.44

1250 Regular 20801621 SHRI V ANANDAN 1 OTHER 342 EG2122R080018616 31/10/2021 5689.53 1024.10 6713.63

1251 Regular 20801623SHRI NILKANTH GUNDOPANT

KAPILESHWAR344 EG2122R080018617 31/10/2021 29524.09 5314.34 34838.43

1252 Regular 20801624

SHRI P JAYANTHA SHETTY 1

OTHER TRDG.AS M/S JAYANTHA 345 EG2122R080018618 31/10/2021 182160.26 32788.84 214949.101252 Regular 20801624 OTHER TRDG.AS M/S JAYANTHA

METAL CORPN

345 EG2122R080018618 31/10/2021 182160.26 32788.84 214949.10

1253 Regular 20801625 MANOJ J. BATRA 346/1 REAY RD EG2122R080018619 31/10/2021 4328.58 779.14 5107.72

1254 Regular 20801626 SHRI RAJU CHAMANI PRASAD 346/2 REAY RD EG2122R080018620 31/10/2021 1068.06 192.26 1260.32

1255 Regular 20801627SHRI MUKESH BALCHANDRA

LOLAP TRDG.AS TECHNOTRY346/3 REAY RD EG2122R080018621 31/10/2021 851.24 153.22 1004.46

1256 Regular 20801628

SHRI ABDUL SALAM A.K.

PAWASKAR TRADING AS M/S

PRAMSCO ENGINEERING WORKS

347 REAY RD EG2122R080018622 31/10/2021 1587.14 285.68 1872.82

1257 Regular 20801629 BABURAO VAMANRAO SAKLIKAR 348 REAY RD EG2122R080018623 31/10/2021 5583.68 1005.06 6588.74

1258 Regular 20801630SHRI MAHOMOD ABDUL

MUCADAM349 EG2122R080018624 31/10/2021 2460.08 442.82 2902.90

1259 Regular 20801631

SHRI RAMCHANDRA DEVJI

KESARKAR PROP OF M/S

MAHARASTRA METAL WORKS

350 EG2122R080018625 31/10/2021 2515.18 452.74 2967.92

1260 Regular 20801632SMT SHANTIDEVI WD/O

A.R.SHUKLA351 EG2122R080018626 31/10/2021 74942.59 13489.68 88432.27

1261 Regular 20801633 JAGANNATH INDRAPAL 2 OTHERS 352 EG2122R080018627 31/10/2021 23960.46 4312.88 28273.34

1262 Regular 20801634HL&R.OF LATE SHRI BABURAO

VISHRAM SAWANT353 EG2122R080018628 31/10/2021 7077.64 1273.98 8351.62

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1263 Regular 20801635HL&R OF SHRI MAHENDRA SINGH

SUCHHASINGH354 EG2122R080018629 31/10/2021 17339.72 3121.18 20460.90


CORPORATION LTD.1710 & 1785 EG2122R080018630 31/10/2021 80520.36 14493.66 95014.02

280ae6ceabd8808c426e4b6d17

551c4ea0d3cd0a1b5de2c91543

0ef7d1ada7f6


LTDLEASE OF PLOT 356 EG2122R080018631 31/10/2021 21042.70 3787.70 24830.40

2febbf317bdfa9ee88ac4432119

3230c48e4bbe7dd7d3baf80b52

3bab8c2795a

1266 Regular 20801638 MAZAGON DOCK SHIPBUILDERS

LTD.LEASE OF PLOT 357 EG2122R080018632 31/10/2021 129476.04 23305.70 152781.74

9f73ca08e53ea6e921b6a9f216

2f9624c9a35e48b01a9e1ed41f1266 Regular 20801638LTD.

LEASE OF PLOT 357 EG2122R080018632 31/10/2021 129476.04 23305.70 152781.74 2f9624c9a35e48b01a9e1ed41f

80093a2df4bf

1267 Regular 20801639H &LR OF LATE SHRI GULAM

MAHOMED AASI343 EG2122R080018633 31/10/2021 14031.35 2525.64 16556.99


LTD355 EG2122R080018634 31/10/2021 610878.67 109958.16 720836.83

a22197610fedb67f7d6c92ca21c

3cd765854c6805fc7434021e6a

31980c467ce

1269 Regular 20801641 SHRI ABBAS HUSSEIN OLD Y T 244 EG2122R080018635 31/10/2021 5290.73 952.32 6243.05


LTD

EXPANSION PHASE 2 IN

NORTHYARDEG2122R080018636 31/10/2021 191965.27 34553.74 226519.01

266aa2ce402acb42bc21658d88

f979c3017c6036163f6118cb476

d3e8312ecef


LTD

358 RECL OF BAL AREA

INFRONT TEG2122R080018637 31/10/2021 247380.06 44528.40 291908.46

184875f6a52e078705ad6a977e

c9ce5f5b0d54b0c82200e49ba6

832675c21313

1272 Regular 20801644 B E S T UNDERTAKING WAY LEAVE NO.779 EG2122R080018638 31/10/2021 1.00 0.18 1.18

1273 Regular 20801646MRS MEHERUNISA H.

VAHANVATY

STRIP OF ADJO'ING PLOT

22 &22AEG2122R080018639 31/10/2021 7428.68 1337.16 8765.84

1274 Regular 20801649SMT.JABUNISSA MOHD.ESMAIL

MOHD.HASSANSTALL SITE NO 8 EG2122R080018640 31/10/2021 857.68 154.38 1012.06


LTD.

EXT. OF SLIPWAY IN

S.YARDEG2122R080018641 31/10/2021 366714.76 66008.66 432723.42

fc5b24157a4a2c43aeda15fedf5

d6cbe048ae377bfd47d76d0b61

d258d9b3936

1276 Regular 20801651NATIONAL ASSOCIATION FOR

BLINDS (NAB)EG2122R080018642 31/10/2021 10.00 1.80 11.80

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


LTD

ADDITIONAL WATER

AREA FOR EXTN.OF

SLIPWAY

EG2122R080018643 31/10/2021 181105.80 32599.04 213704.84

2302f5c96a1d704d93dd048ade

657c9dcccb494ca4bbd3f15988

e34b1390e7ff


LTD

WATER AREA FOR

PROPOSED WET BASIN

PROJECT

EG2122R080018644 31/10/2021 2584423.22 465196.18 3049619.40

3c46ff7a01617a89ea7bff84e02f

83810a338dd7bf3f2d0c6cb281

22eacd9ec7


LTD

APPROACH ROAD TO

MAZAGAON PIEREG2122R080018645 31/10/2021 574042.11 103327.58 677369.69

d0b72324a9fbdbdcdf3a5590ae

e0bc3085dcb5c254174b629d5

ba0a93fa41f83

MAZAGON DOCK SHIPBUILDERS DIRECT ALLOTMENT OF a9bb31ee61349cc3b877fa9f15


LTD

DIRECT ALLOTMENT OF

FORESHORE LANDEG2122R080018646 31/10/2021 325433.44 58578.02 384011.46

a9bb31ee61349cc3b877fa9f15

99cc06ccd0477ed742ae81329d

dd42d43b43f3


LTD

ADDL.WATER AREA FOR

DOLPHINS & WALKWAYSEG2122R080018647 31/10/2021 610453.24 109881.58 720334.82

adb0220bc5643b870d9433643f

0e34df6653ef706e6c220c7ad8c

156cc8c7411

1282 Regular 20802101SHRI DADABHAU MHATRABA

BHALKE 1 OTHER

SHOP 4 BPT CHAWL

WADI BUNDEREG2122R080018648 31/10/2021 4234.54 762.22 4996.76

1283 Regular 20802102 SHRI DANIAL B.FERNANDESSHOP 5 WADI BR BPT

CHAWLEG2122R080018649 31/10/2021 1.00 0.18 1.18

1284 Regular 20802103SMT JENABAI WD/O.EBRAHIM

KARIM

STALL NO 5 BPT CHAWL

WADI BUNDEG2122R080018650 31/10/2021 303.08 54.56 357.64

1285 Regular 20802104 SHRI MAHOMED ESAK YASINSTALL NO.6 BPT WADI

BUNDEREG2122R080018651 31/10/2021 303.08 54.56 357.64

1286 Regular 20802105MRS ANANDIBAI W/O BHAGOO

KRISHNA

STALL 8 BPT CHAWL

WADI BUNDEREG2122R080018652 31/10/2021 303.08 54.56 357.64

1287 Regular 20802106 SHRI RAM KHELWAN PITAMBERSTALL 11 BPT CHAWL

WADI BREG2122R080018653 31/10/2021 303.08 54.56 357.64

1288 Regular 20802107SMT BAI DHONDIBAI BHAGOJI

DUMBRE

STALL 12 BPT WADI BR

CHAWLEG2122R080018654 31/10/2021 303.08 54.56 357.64

1289 Regular 20802109

THE GEN.MANAGER BEST

UNDERTAKING ,BOMBAY

MUNICIPAL CORPN.

R R NO. 2042 EG2122R080018655 31/10/2021 4103.33 738.60 4841.93

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1290 Regular 20802110

JAMNADAS MORARJI 2 (AS JOINT

TENANTS) TRDG.M/S WADI

BUNDER COTTEN PRESS CO.

PORTION OF OLD R R 730 EG2122R080018656 31/10/2021 109483.32 19707.00 129190.32

1291 Regular 20802111 SHRI SHANTILAL RAWJI NEW SHOP NO 3 EG2122R080018657 31/10/2021 5806.50 1045.20 6851.70

1292 Regular 20802112 SHRI JAYANTILAL RAWJI NEW SHOP NO 4 EG2122R080018658 31/10/2021 5806.50 1045.20 6851.70

1293 Regular 20802113SMT VIDYADHARIDEVI W/O SHRI

D.P.DUDHWALLA.SHOP NO 5 WADI BR EG2122R080018659 31/10/2021 5806.50 1045.20 6851.70

D.P.DUDHWALLA.

1294 Regular 20802114SHRI PANDIT AUNDHNATH

KANTANATH

NEW SHOP NO 6 WADI

BUNDEREG2122R080018660 31/10/2021 5806.50 1045.20 6851.70

1295 Regular 20802115SMT SULOCHANA PANDURANG

THARWALNEW SHOP NO 2 EG2122R080018661 31/10/2021 5806.50 1045.20 6851.70

1296 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)EG2122R090018662 31/10/2021 1966.02 353.88 2319.90

1297 Regular 30901102THE MUNICIPAL CORPN OF CITY

OF BOMBAY

R.R.NO.1053(FIRE

BRIGADE STAT)EG2122R090018663 31/10/2021 45212.22 8138.20 53350.42

1298 Regular 30901103 SHRI. GOPAL SWARUP KHANNA R.R.NO.1674 EG2122R090018664 31/10/2021 44044.28 7927.96 51972.24

f6a8df8d4cda78df49779e48ed

5e727bc0e26f4493b1f8e29303

2c0a18c0ab4b

1299 Regular 30901104 SHRI SHASHIKANT R.CHADHA 4 EG2122R090018665 31/10/2021 84823.37 15268.20 100091.57

1300 Regular 30901105

SHRI KARUNA RAGHAV

RAMAKANT PRABHUDESAI 8.THE

TRUSTEES OF THE P.D'MELLO

MEMORIAL TRUST

PLOT AT P.D'MELLO RD. EG2122R090018666 31/10/2021 686.73 123.62 810.35

1301 Regular 30901106SMT LAXMIBAI ATMARAM

KAMBLI 10 OTHERSR.R.NO.2024 EG2122R090018667 31/10/2021 9191.02 1654.40 10845.42

1302 Regular 30901107SMT JYOTSNABEN JAYANTILAL

SHROFF 1 OTHERS

OLD R.R.NO.2025 PLOT

NO.1&8 OFEG2122R090018668 31/10/2021 47454.34 8541.78 55996.12

1303 Regular 30901108SHRI SRINIVAS NARAYAN PAI 1

OTHEROLD R.R.NO.974 EG2122R090018669 31/10/2021 61760.98 11116.98 72877.96

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1304 Regular 30901129

THE PRESIDENT OF INDIA (THE

COMMISSIONER OF POLICE

NORTH ALEXANDRA DOCK FOR

PO.ST)

OLD R.R.NO.937 EG2122R090018670 31/10/2021 69573.20 12523.18 82096.38

1305 Regular 30901142

THE GOVERNOR OF

MAHARASHTRA (SECRETARY

REGIONAL TRANSPORT

AUTHORITY)

PLOT AT GAMADIA ROAD EG2122R090018671 31/10/2021 1.00 0.18 1.18

1306 Regular 30901148 MANSUKHLAL POPATLAL OLD RR 1600 EG2122R090018672 31/10/2021 3998.83 719.78 4718.61

1307 Regular 30901201 THE BOMBAY SUGAR MARKET LTD R R 1699 EG2122R090018673 31/10/2021 16109.01 2899.62 19008.63

1308 Regular 30901202RAMJJ RAVJI TRDG.AS M/S

N.NAGSEE & CO.OLD R R 1627 EG2122R090018674 31/10/2021 7931.27 1427.64 9358.91

1309 Regular 30901203

SHRI VISHINDAS SHEWARAM

VAZIRANI 2 OTHERS TRDG.AS M/S

VINSONS

43 AT MANSON RD


1310 Regular 30901204

SHRI VISHINDAS SHEWARAM

VAZIRANI 2 OTHERS TRDG.AS M/S

VINSONS

43 OF MANSON ROAD EG2122R090018676 31/10/2021 7.06 1.28 8.34

1311 Regular 30901205PRABHODAN BHUJANGILAL 1

OTHEROLD R R 1638 EG2122R090018677 31/10/2021 10549.25 1898.86 12448.11

1312 Regular 30901209 HARSHADRAI FULCHAND OLD 1628 EG2122R090018678 31/10/2021 6758.37 1216.52 7974.89

1313 Regular 30901210

THE HEIRS AND LEGAL


BHAWANJI DEVJI

OLD 1652 EG2122R090018679 31/10/2021 5746.74 1034.40 6781.14

1314 Regular 30901211 SHRI NAGJI GANPAT 2 OTHERS OLD RR 1615 EG2122R090018680 31/10/2021 6181.77 1112.72 7294.49

1315 Regular 30901212THE H.&L.REP.OF LATE

DEVCHAND GULABCHANDOLD R R 1619 EG2122R090018681 31/10/2021 5788.63 1041.94 6830.57

1316 Regular 30901213 SHRI SHIVJI DAMJI OLD RR 1597 EG2122R090018682 31/10/2021 4872.82 877.12 5749.94

1317 Regular 30901214SHRI BHAWANJI JEEWAT 3

OTHERSOLD R R 1716 EG2122R090018683 31/10/2021 4545.23 818.14 5363.37

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1318 Regular 30901215 NAGJI GANPAT 2 OTHERS OLD R R 1610 EG2122R090018684 31/10/2021 4234.70 762.26 4996.96

1319 Regular 30901216 SHRI RAMANLAL DALSUKHBHAI OLD R R 1635 EG2122R090018685 31/10/2021 5208.20 937.46 6145.66

1320 Regular 30901217 SHRI MONDAS LAVJI 1 OTHEROLD R R 1617 MANSON

RDEG2122R090018686 31/10/2021 3967.82 714.20 4682.02


CORPORATION LTD.R R 2015 (OLD R R 1682) EG2122R090018687 31/10/2021 10295.51 1853.18 12148.69

1322 Regular 30901229

M/S LOHA BHAVAN BUSINESS &

OFFICE PREMISES CO-OP.SOCIETY RR NO 2065 AT FRERE

ROADEG2122R090018688 31/10/2021 2234.65 402.24 2636.891322 Regular 30901229 OFFICE PREMISES CO-OP.SOCIETY

LTD.ROAD

EG2122R090018688 31/10/2021 2234.65 402.24 2636.89

1323 Regular 30901231SHRI KEDARNATH HAVELIRAM

SHETHI 1 OTHERR R 1730 EG2122R090018689 31/10/2021 930.25 167.44 1097.69





84dff0f272def95b705747cf9b3

1bd4dad8fe95e2c4d1307acdd0

b9a62efc102

1326 Regular 30901243 M/S EASTERN BUNKERERS LTD.R R 2014(OLD R R 1464 &

1656)EG2122R090018692 31/10/2021 7803.69 1404.66 9208.35

fb18bc4787fbe53375820c8f852

2a14f176a0a0e5c5d5d2cdcc67

ac536f38f79

1327 Regular 30901246

MEHERJI BOMAN CASSINATH

TRDG.AS M/S M.B.EDULJI

CASSINATH & SONS.

PLOT 57 AT MANSION

ROADEG2122R090018693 31/10/2021 4393.39 790.80 5184.19

1328 Regular 30901247

RAGHUNATH HARISHCHANDRA

BARMUKH 2.TRDG.AS M/S

R.H.TUKARAM HAIRBA & SONS.

PLOT NO 59 AT MANSON

ROADEG2122R090018694 31/10/2021 7436.37 1338.56 8774.93

1329 Regular 30901249H.& L.REP.OF LATE SHRI ABBAS

RAZAPLOT NO 61 & 61-A EG2122R090018695 31/10/2021 9343.68 1681.88 11025.56

1330 Regular 30901301HL & R OF LATE SMT ZAINAB BIBI

SHAIKH ALI KASKAR

PLOT 64 (JUNCTION

PLOT)EG2122R090018696 31/10/2021 4384.03 789.12 5173.15

1331 Regular 30901302 SHRI VASANT GANPAT VICHAREPLOT NO 18 (NEW PLOT

NO.58)EG2122R090018697 31/10/2021 2980.63 536.52 3517.15

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1332 Regular 30901303SMT KHATIZABAI WD/O EBRAHIM

MOOOSAPLOT NO 54 EG2122R090018698 31/10/2021 2896.16 521.30 3417.46

1333 Regular 30901304H.&L.REP. OF SHRI SULTAN ALI

HUSSEIN (DECEASED)PLOT NO.53 EG2122R090018699 31/10/2021 6253.07 1125.56 7378.63

1334 Regular 30901305SHRI SURESH VENKATESH

PRABHU 1 OTHERPLOT NO 52 EG2122R090018700 31/10/2021 3146.76 566.44 3713.20

1335 Regular 30901309 SHRI RATTANSHI PREMJI THAKKAR PLOT NO 78 EG2122R090018701 31/10/2021 1980.03 356.40 2336.43

1336 Regular 30901311 SHRI HAJI ABDUL REHMAN PLOT NO.68 EG2122R090018702 31/10/2021 1993.72 358.86 2352.58


CORPORATION LTD.R.R.NO 1951 EG2122R090018703 31/10/2021 10631.75 1913.72 12545.47


CORPORATION LTD.R.R.NO.2039 EG2122R090018704 31/10/2021 1915.27 344.74 2260.01

1339 Regular 30901314

SHRI TRILOKCHAND MANGATRAM

1 OTHER TRDG.AS M/S

MANGATRAM BROS.

PLOT NO 12 & 13 EG2122R090018705 31/10/2021 19852.98 3573.52 23426.50


CO.LTD.OLD R R NO 1815 EG2122R090018706 31/10/2021 5285.30 951.34 6236.64

1341 Regular 30901317SHRI SULEMAN KASSAM

PEERMAHOMAD KARACHIWALLAPLOT NO 87 EG2122R090018707 31/10/2021 18820.69 3387.72 22208.41

1342 Regular 30901318SMT HABIBUNISSA WD/O

SONULLAISAKPLOT NO 88 EG2122R090018708 31/10/2021 14946.25 2690.34 17636.59

1343 Regular 30901319SHAIKH HAFIZULLAH 1 OTHER

TRDG.AS M/S NAFIS TYRE SERVICEPLOT NO 89 EG2122R090018709 31/10/2021 8371.73 1506.90 9878.63

1344 Regular 30901320HEIRS&LEGAL REPR OF

RAGHUNATH VINAYAKPLOT NO 90 EG2122R090018710 31/10/2021 11736.33 2112.54 13848.87

1345 Regular 30901321 SMT SOONU BURJOR METHA PLOT NO 91 EG2122R090018711 31/10/2021 1357.99 244.44 1602.43

1346 Regular 30901322SMT SAJJADI KHANNUM 11

OTHERSPLOT NO 92 EG2122R090018712 31/10/2021 18292.22 3292.60 21584.82

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


OTHERS

PLOT NO 15 (NORTH OF

PLOT 92 )EG2122R090018713 31/10/2021 50.00 9.00 59.00


OTHERS

PLOT NO 15(NORHT OF

PLOT NO 92EG2122R090018714 31/10/2021 10.00 1.80 11.80

1349 Regular 30901326SHRI HASANALLY ABDULALLI

FANASWALLA 1 OTHERPLOT NO.104-A EG2122R090018715 31/10/2021 3288.19 591.88 3880.07

1350 Regular 30901327 SHRI MOHAMED SHAFI PLOT NO 69 EG2122R090018716 31/10/2021 4621.91 831.94 5453.85

1351 Regular 30901328 SMT AVINASH KAUR PLOT NO 101 102 & 103 EG2122R090018717 31/10/2021 15778.49 2840.14 18618.63

1352 Regular 30901329THE MILLS STORE CO BOMBAY

PVT LTD

OLD R R NO 1904(NEW R

R 2063)EG2122R090018718 31/10/2021 42730.85 7691.54 50422.39

1353 Regular 30901330SHRI BURJOR ARDHESIR

ENGINEER 1 OTHER

PLOT NO 105 (JUNCTION

PLOT)EG2122R090018719 31/10/2021 3477.71 626.00 4103.71

1354 Regular 30901331 SHRI ADAM NIZAMUDDINPLOT NO 109 (JUNCTION

PLOT)EG2122R090018720 31/10/2021 5993.71 1078.86 7072.57

1355 Regular 30901333THE BEST UNDERTAKING B'BAY

MUNICIPALITYR R 1643 EG2122R090018721 31/10/2021 673.54 121.24 794.78





38ba90ba67a956177d5893583

40ba58908724729ba9b610833

078fbcba93ed05

1358 Regular 30901343 SHRI SANJAY RATANSHI THAKKAR 113 EG2122R090018724 31/10/2021 42240.74 7603.34 49844.08

1359 Regular 30901344

SHRI SHABANALI EBRAHIM

HEMANI & 2 OTHERS (AS JOINT

TENANTS)

112 EG2122R090018725 31/10/2021 4104.84 738.86 4843.70

1360 Regular 30901345 SHRI. MANJIT ISHARDAS OBHAN 111 EG2122R090018726 31/10/2021 19414.53 3494.62 22909.15

1361 Regular 30901346 M/S LARSEN & TUBRO LTD 110 EG2122R090018727 31/10/2021 292632.39 52673.86 345306.25

1f54bac241f6265bd9dffb3e20f

6fe044b879a2b24ebc9a7198ac

172c896020b

1362 Regular 30901347SHRI NATHALAL BAPURAM

ADITRAM110-A EG2122R090018728 31/10/2021 5101.75 918.32 6020.07

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1363 Regular 30901401H.L.R.OF LATE SMT BEFATMABAI

IBRAHIM123 EG2122R090018729 31/10/2021 5182.46 932.86 6115.32

1364 Regular 30901402 SMT.MITHA BOMAN IRANI 124 & 125 EG2122R090018730 31/10/2021 3394.51 611.02 4005.53

1365 Regular 30901403SHRI CHANDRAKANT SAKHARAM

PUJARI .126 EG2122R090018731 31/10/2021 5019.59 903.52 5923.11


CORPORATION LTD.R.R.1960 EG2122R090018732 31/10/2021 77460.32 13942.84 91403.16

77e879a195f7be4f3de7dd9334

e84c32bc79d6bb5376f5512474

137c93e46367

M/S. BHARAT PETROLEUM 9116deb75b5240ccb90108814



9116deb75b5240ccb90108814

27d455b052610007a3e45d2d6

24dee9ef1baad9

1368 Regular 30901406M/S BILLIMORIA MARBALS &

STONES PVT.LTD.OLD R.R.1623 EG2122R090018734 31/10/2021 7856.35 1414.14 9270.49


CORPORATION LTD.1705,1713,1899 EG2122R090018735 31/10/2021 650534.55 117096.22 767630.77

cd4ac1a3601022c8104d61d9c1

40610a81c240805172758d79c0

54ac05947f0b


CORPORATION LTD.1698,1708,1714 EG2122R090018736 31/10/2021 320353.67 57663.64 378017.31

3e9f6627c8c493d8eab01bd714

459007eb7b7979b0c6be20b5d

e97b64b469c89

1371 Regular 30901416

MR.HARBANSALAL JAMNADAS

GUPTA.3 OTHERS TRDG.AS

M/S.KASHIRAM JAMNADAS

R.R.1691 EG2122R090018737 31/10/2021 1648.98 296.80 1945.78

1372 Regular 30901417THE OIL NATURAL GAS

CORPORATION LTD.

120 121-A,121-B,122 &

119EG2122R090018738 31/10/2021 34387.57 6189.76 40577.33

c859e771945a21d535d587649

76b596015b2d334a765d0ae27

6a6d36adb64a35

1373 Regular 30901419 SHRINIWAS NARAYAN PAI.HOUSE GALLY TO SOUTH

OF RR 974EG2122R090018739 31/10/2021 3588.69 645.98 4234.67

1374 Regular 30901421 SHRI SHANTILAL RANMAL SHAH 121 EG2122R090018740 31/10/2021 2595.66 467.22 3062.88

1375 Regular 30901422THE GENERAL MANAGER B.E.S&T

UNDERTAKING....BUS STOP POLES EG2122R090018741 31/10/2021 4.00 0.72 4.72

1376 Regular 30901424THE STATE TRDG.CORN.OF INDIA

LTD.SPL WAY LEAVE EG2122R090018742 31/10/2021 64867.99 11676.24 76544.23

485eb8de4653d24571b0b3b84

4d23a41be6ce5c4a74a09f4251

fe2780e78fa20

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1377 Regular 30901425 ABDUL RAMZANALI. 160 EG2122R090018743 31/10/2021 198.91 35.80 234.71

1378 Regular 30901426 BADRIPRASAD JOGESHAR NAHI 161 EG2122R090018744 31/10/2021 198.91 35.80 234.71

1379 Regular 30901427DILIP D.CHOPRA.TRDG AS M/S

STARLINE MOTORS76 EG2122R090018745 31/10/2021 7419.26 1335.46 8754.72

1380 Regular 30901428THE STATE TRADING CORPN.OF

INDIA LTD.159 EG2122R090018746 31/10/2021 310938.15 55968.88 366907.03

66d9736d5b62d556dfddf621bc

e59fe00cf541d0ffb27e378b3ffa

2621a0bcaa


WAY LEAVE NO.558 EG2122R090018747 31/10/2021 10.00 1.80 11.801381 Regular 30901429THE TATA HYDRO ELECTRIC

POWER SUPPLY CO. LTDWAY LEAVE NO.558 EG2122R090018747 31/10/2021 10.00 1.80 11.80

1382 Regular 30901430 THE STATE BANK OF INDIAPT.STR(OLD CME

BLDG)GROUND FLREG2122R090018748 31/10/2021 25706.22 4627.12 30333.34

1383 Regular 30901432 LARSEN & TOUBRO LTD.TRAFIC ISLAND (MELLET

RD.,MT & DEV )EG2122R090018749 31/10/2021 10.00 1.80 11.80

025dc0518714d1e9645b73ec64

346bef036b83cd0dbe3680d48e

a8ddcba3e03f

1384 Regular 30901464

SMT.JIJABAI TUKARAM CHAVAN &

ALL OTHER H&LR'S OF LATE SHRI

TUKARAM B.CHAVAN

GALA NO.1@ MBPT

GODWN.RR.1612EG2122R090018750 31/10/2021 31912.76 5744.30 37657.06

1385 Regular 30901465SHRI SATYANARAYAN RAMHARAK

GUPTA

GALA NO.2 @ MBPT

GODWN OLD RR 1612EG2122R090018751 31/10/2021 31913.73 5744.46 37658.19

1386 Regular 30901466 DALPATRAM NATHURAM RAWALGALA NO.3 @ GODWN

OLD RR 1612EG2122R090018752 31/10/2021 31909.61 5743.74 37653.35

1387 Regular 30901467TARIFF AUTHORITY FOR MAJOR

PORTS

4TH FLOOR OF BHANDAR

BHAVANEG2122R090018753 31/10/2021 954295.01 171773.10 1126068.11

1388 Regular 30901469 INDIA PORTS GLOBAL LTD (IPGL)OFFICE AT 4th FLOOR

NIRMAN BHAVANEG2122R090018754 31/10/2021 94973.77 17095.28 112069.05

1389 Regular 30901470INDIAN PORT RAIL & ROPEWAY

CORPORATION LIMITED

OFFICE AT 4th FLOOR

NIRMAN BHAVANEG2122R090018755 31/10/2021 431808.51 77725.54 509534.05


CORPORATION LTD.

W.L-HUME PL BTWN

RR1708 & 1713EG2122R090018756 31/10/2021 18191.73 3274.52 21466.25

210a6cad36b017da60585a328

7a6d8d8a58a0f7fb7d3b907c5c

34a447886181e

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1391 Regular 30901952THE EXECUTIVE DIRECTOR, TATA

POWER CO. LTD

Sp.W.L-220KV cable-from

Carnac Bnd to Backbay

St. B.E.

EG2122R090018757 31/10/2021 916891.15 165040.40 1081931.55

1392 Regular 30902441 BARRUCK AFFIF ONE OTHER 2&3 AT HOSPITAL LANE EG2122R090018758 31/10/2021 60393.84 10870.88 71264.72

1393 Regular 31001101MUNCIPAL CORPORATION OF

CITY OF BOMBAY

FINAL PLOT NO 3 (OLD RR

756)EG2122R100018759 31/10/2021 34703.53 6246.64 40950.17

1394 Regular 31001102N C PARIKH OF M/S

GORDHANDAS RANCHHODDAS

4 SOUTH OF ELPHISTON

BRIDGEEG2122R100018760 31/10/2021 26368.63 4746.36 31114.99

1395 Regular 31001103HEIRS & LEGAL REP OF CHUNILAL 4 SOUTH ELPHISTON

EG2122R100018761 31/10/2021 29293.18 5272.76 34565.941395 Regular 31001103HEIRS & LEGAL REP OF CHUNILAL

GUPTA

4 SOUTH ELPHISTON

BRIDGEEG2122R100018761 31/10/2021 29293.18 5272.76 34565.94

1396 Regular 31001106

SHRI DEVENDRA LAXMIDAS

THAKKAR & SIX ORS AS JOINT

TENANTS

A PORTION OF FP 5B EG2122R100018762 31/10/2021 39907.81 7183.40 47091.21

1397 Regular 31001107SHIVCHANDRAI JHUNJHUNWALLA

ONE OTHERY T 230 EG2122R100018763 31/10/2021 30393.70 5470.86 35864.56

1398 Regular 31001108 NARGISH ERUCH BAPASOLA RR 1064 EG2122R100018764 31/10/2021 23021.54 4143.88 27165.42

1399 Regular 31001109SHRI. SADIQ RIZVI 2 OTHERS (AS

JOINT TENANTS)

6 BET'N SOLAPUR

ST.&RAICHUR STEG2122R100018765 31/10/2021 26551.92 4779.36 31331.28

1400 Regular 31001110THE PRESIDENT OF INDIA (THE

COMMISSIONER OF POLICE)

RR940 BET'N RAICHUR

ST.&SHOLAPEG2122R100018766 31/10/2021 57639.71 10375.14 68014.85

1401 Regular 31001111M/S KILLACHAND DEVCHAND &

CO PVT LTD

8 BET'N SHOLAPUR ST &

RAICHUREG2122R100018767 31/10/2021 65453.81 11781.70 77235.51

1402 Regular 31001112 M/S RATANSEY LALJI & CO8 BET'N SHOLAPUR

ST&RAICHUR STEG2122R100018768 31/10/2021 149608.28 26929.50 176537.78

1403 Regular 31001113 M/S RAMJI PURSHOTTAM & CO8 BET'N SHOLAPUR

ST&RAICHUR STEG2122R100018769 31/10/2021 121619.21 21891.46 143510.67

1404 Regular 31001114 M/S ASHOK BROTHERS PVT LTD RR 1956(F.P.NO.12) EG2122R100018770 31/10/2021 2585.79 465.44 3051.23

1405 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 SHOEG2122R100018771 31/10/2021 14608.55 2629.54 17238.09

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1406 Regular 31001116M/S MERWANJI POONJIAJI &

SONS PVT LTD.10 P D MELLO RD EG2122R100018772 31/10/2021 24501.73 4410.30 28912.03

fdc67942e7dc23a530f9153146

d719995a3649c3a93194c5c55b

035ed4a5a3f4

1407 Regular 31001117

NAVROJI CAWASJI PATEL &

JAMSHEED N.PATEL AS JOINT

TENANTS.

OLD RR 745 (PART) EG2122R100018773 31/10/2021 3197.76 575.60 3773.36

1408 Regular 31001118 ROOPJYOT ENGINEERING LTD. 2051 (F.P.14) EG2122R100018774 31/10/2021 388512.95 69932.36 458445.31

1409 Regular 31001119M/S HILL SONS & DINSHAW

PVT.LTD.

F P NO 15, SHOLAPUR

STREETEG2122R100018775 31/10/2021 28094.12 5056.94 33151.06

PVT.LTD. STREET

1410 Regular 31001120 M/S A C E C INDIA PVT LTD 10 SHOLAPUR ST EG2122R100018776 31/10/2021 40277.86 7250.02 47527.88

1411 Regular 31001122

SHRI. RAYA HANUMANT PAI &

SHRI. VAIKUNTH KRISHNA PAI (AS

JT. TENANTS)

MT PLOT 127 (OLD Y.T.) EG2122R100018777 31/10/2021 17321.81 3117.92 20439.73

1412 Regular 31001126MRS.NEMABAI MILLAWALLA &

FOUR ORS.(AS JOINT TENANTS)

RR 1083 CORNER OF

THANA STREETEG2122R100018778 31/10/2021 13016.15 2342.90 15359.05


FOUR ORS.(AS JOINT TENANTS)RR 1082 THANA ST. EG2122R100018779 31/10/2021 29828.00 5369.04 35197.04


FOUR ORS.(AS JOINT TENANTS)RR 1084 THANA ST EG2122R100018780 31/10/2021 37159.49 6688.70 43848.19

1415 Regular 31001129M/S RESHAMSINGH & CO PVT

LTD1362 P D MELLO RD EG2122R100018781 31/10/2021 17844.05 3211.92 21055.97

1416 Regular 31001130SHRI.ARIF A PATEL AND 5 OTHERS

AS JT. TENANTS

OLD RR 990 JUN'ON OF

P.D'MELLOEG2122R100018782 31/10/2021 26421.14 4755.80 31176.94

1417 Regular 31001131 M/S BENNET COLEMAN & CO LTDNO 1226 MASJID SIDING

RDEG2122R100018783 31/10/2021 33892.14 6100.58 39992.72

1418 Regular 31001133 BAI MATHUBAI LALJI TWO OTHER 13 SHOLAPUR ST EG2122R100018784 31/10/2021 4864.91 875.68 5740.59

1419 Regular 31001134 BAI MATHUBAI LALJI TWO OTHER 13 POONA ST EG2122R100018785 31/10/2021 6612.28 1190.22 7802.50

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1420 Regular 31001136M/S KILACHAND DEVCHAND & CO

PVT LTD13 A SHOLAPUR ST EG2122R100018786 31/10/2021 71060.38 12790.86 83851.24

1421 Regular 31001140 M/S AMRITLAL CHEMUX LTD.FP NO 29 JUN'ON PLOT

POONA ST.EG2122R100018787 31/10/2021 1925.62 346.60 2272.22


FOUR ORS.(AS JOINT TENANTS)R R NO 1086 THANA ST EG2122R100018788 31/10/2021 38577.31 6943.92 45521.23


FOUR ORS.(AS JOINT TENANTS)

1087 CORNER OF THANA

ST.&ARGYLEG2122R100018789 31/10/2021 37284.76 6711.26 43996.02

1424 Regular 31001203M/S BENNETT COLEMAN & CO

LTD

R R NO 1191 MASJID

SIDING RDEG2122R100018790 31/10/2021 33431.50 6017.68 39449.18

1425 Regular 31001204

MRS ANUP JAGTAR SINGH. AS

ADMINISTRATRIX OF THE

DED.MAJOR JAGTARSINGH.

R R NO 1190 CORNER OF

MASJIDEG2122R100018791 31/10/2021 22623.84 4072.30 26696.14

1426 Regular 31001205M/S BENNETT COLEMAN & CO

LTD

FINAL PLOT NO.37 (R R

NO 1117)EG2122R100018792 31/10/2021 1496.61 269.38 1765.99

1427 Regular 31001206M/S KARIMBHOI MOHAMEDALLI

DOHADWALLA 2 OTHERS87 (OLD Y.T.) EG2122R100018793 31/10/2021 74899.23 13481.88 88381.11

1428 Regular 31001207SUNDERBAI MULJI SHAH 3

OTHERS110 (OLD Y T) EG2122R100018794 31/10/2021 116175.74 20911.64 137087.38

1429 Regular 31001208SUNDERBAI MULJI SHAH 3

OTHERS (AS JOINT TENANTS)F P 39 B EG2122R100018795 31/10/2021 924.01 166.32 1090.33

1430 Regular 31001209ABDUL KARIM HAJI

VALLIMAHOMED 1 OTHERSOLD R R - YTS 184 & 229 EG2122R100018796 31/10/2021 87709.82 15787.76 103497.58

1431 Regular 31001210 SHRI LEKHRAJ GUPTA 1 OTHER R R 1041 EG2122R100018797 31/10/2021 18560.21 3340.84 21901.05

1432 Regular 31001211 VIRAJ IMPEX PVT.LTD F P 47 EG2122R100018798 31/10/2021 36129.25 6503.28 42632.53

dc9964df4d5cd372678226183a

00ea8af7060619e9626c56aefec

9042c247184

1433 Regular 31001212MERWANJI POONJIAJI & SONS

LTD

RR 1289 JUN'ON OF P

D'MELLO RDEG2122R100018799 31/10/2021 20106.66 3619.20 23725.86

40d7f2083c4e3a3184829995f0

c7e07b3925faa6fac4f757c67b6

5defd537b27

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1434 Regular 31001214THE GROCERY MARKETS & SHOPS

BOARD FOR GREATER BOMBAYF P NO 50, BROACH ST. EG2122R100018800 31/10/2021 6820.00 1227.60 8047.60

1435 Regular 31001215KAPADIA COMMERCIAL PREMISES

CO-OP SOCIETY LTD.

A PORTION OF FP51

BROACH STEG2122R100018801 31/10/2021 32282.85 5810.92 38093.77

1436 Regular 31001216 SHRI RAMCHAND KHIALDAS OLD R R 1630 EG2122R100018802 31/10/2021 19988.33 3597.90 23586.23

1437 Regular 31001217 SUNDERBAI MULJI SHAH 1 OTHER F P NO 52-C EG2122R100018803 31/10/2021 1354.81 243.86 1598.67

1438 Regular 31001218 AHMEDI TAYABALLI PAREKH M T 160 (OLD Y.T.) EG2122R100018804 31/10/2021 44955.53 8092.00 53047.531438 Regular 31001218 AHMEDI TAYABALLI PAREKH M T 160 (OLD Y.T.) EG2122R100018804 31/10/2021 44955.53 8092.00 53047.53

1439 Regular 31001219 THE BOMBAY SUGAR MARKET LTDPORTION OF OLD R R

1193EG2122R100018805 31/10/2021 62401.08 11232.20 73633.28

1440 Regular 31001220 THE BOMBAY SUGAR MARKET LTD F P 53 & 54-R R 2067 EG2122R100018806 31/10/2021 5132.05 923.76 6055.81

1441 Regular 31001222SHETH HANSRAJ JIVANDAS 2

OTHERS01 RR 1576 EG2122R100018807 31/10/2021 8427.63 1516.98 9944.61

1442 Regular 31001223 JITENDRA P THAKKAROLD RR 1570 (BROACH

ST)EG2122R100018808 31/10/2021 11913.16 2144.36 14057.52

1443 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

BROACHEG2122R100018809 31/10/2021 2695.46 485.20 3180.66

1444 Regular 31001225 NARENDRA MULJI SHAH R.R.NO 2113 EG2122R100018810 31/10/2021 700.47 126.08 826.55

1445 Regular 31001226M/S STEEL CHAMBERS PREMISES

CO.OP.SOCIETY LTD.F P NO 58 B EG2122R100018811 31/10/2021 1763.51 317.44 2080.95

1446 Regular 31001227SHRI H.J.GUPTA,AND 5

OTHERS(AS JOINT TENANTS.)OLD RR 1548 EG2122R100018812 31/10/2021 7536.87 1356.64 8893.51

1447 Regular 31001229

SHRI SATYA PAUL 3 OTHERS

TRDG.AS M/S AMINCHAND

PYARELAL

FINAL PLOT 59-D EG2122R100018813 31/10/2021 17680.68 3182.52 20863.20

1448 Regular 31001231DINSHAW CAWASJI UMRIGAR 1

OTHEROLD R R 600 EG2122R100018814 31/10/2021 43999.46 7919.90 51919.36

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1449 Regular 31001232

SHRI ANIL K.KHANNA & SMT

FARIDA A.KHANNA(AS JOINT

TENANTS.)

62/2 BARODA ST EG2122R100018815 31/10/2021 53588.28 9645.88 63234.16

1450 Regular 31001235

SHRI FANCY KANTILAL VASSA

SOLE SURVIVING TENANT(AS JT.

TENANTS) TRDG. AS M/S

WESTERN INDIA HARDWARE

MART

62 BARODA ST EG2122R100018816 31/10/2021 19036.00 3426.48 22462.48

1451 Regular 31001236 JAYANTILAL LAVJI GANDHI 62 AGRYLE RD EG2122R100018817 31/10/2021 53356.92 9604.26 62961.18

1452 Regular 31001237 JAYANTILAL LAVJI GANDHI OLD RR 1458 EG2122R100018818 31/10/2021 19758.69 3556.56 23315.25

1453 Regular 31001238 VITHALDAS JAMNADAS 1 OTHER OLD RR 1214 EG2122R100018819 31/10/2021 24239.02 4363.02 28602.04

1454 Regular 31001239SHRI ASHVIN RATILAL MEHTA & 3

ORS.(AS JTM T 118 (OLD Y.T.) EG2122R100018820 31/10/2021 51964.92 9353.70 61318.62

1455 Regular 31001240 NARANDAS JADHAVJI 2 OTHERSMT-120 (OLD

Y.T.)BARODA STEG2122R100018821 31/10/2021 51964.92 9353.70 61318.62

1456 Regular 31001241

SHRI GUNVANTRAI CHIMANLAL

GOPANI. AND 3 OTHERS (AS

JT.TENANTS)

OLDRR1282 EG2122R100018822 31/10/2021 11553.53 2079.64 13633.17

1457 Regular 31001242 H & L REP OF DEVJI RATTANSEY OLD RR 1326 EG2122R100018823 31/10/2021 13491.46 2428.46 15919.92

1458 Regular 31001243 SANTRAM MURLIMAL OLD RR 1301 EG2122R100018824 31/10/2021 18185.06 3273.32 21458.38

1459 Regular 31001244 SANTRAM MURLIMALF P NO 641B

AHMEDABAD STEG2122R100018825 31/10/2021 28396.92 5111.44 33508.36

1460 Regular 31001245

SHRI REHMATALLI

KURBANHUSSEIN & ABBASBHAI

HATIMBHOY (AS JOINT TENANTS)

M T 157 (OLDYT) EG2122R100018826 31/10/2021 46038.89 8287.00 54325.89

1461 Regular 31001246BAI MANIBAI RATANJI VIRPAL & 3

OTHERSF.P 64D EG2122R100018827 31/10/2021 41118.39 7401.32 48519.71

1462 Regular 31001247SMT. PANKUVERBAI DUNGERSEY

& 3 OTHERSFP64E AHMEDABAD ST. EG2122R100018828 31/10/2021 40955.87 7372.06 48327.93

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1463 Regular 31001248 GOVERDHANDAS SEUMAL R R 1172 EG2122R100018829 31/10/2021 34743.65 6253.86 40997.51

1464 Regular 31001249SHRI CHANDRAKANT R JOSHI & 7

OTHERSF P 66 B EG2122R100018830 31/10/2021 1458.72 262.56 1721.28

1465 Regular 31001250H & L REP OF SHRI DWARKADAS

DAYALM T 55(OLD Y.T.) EG2122R100018831 31/10/2021 3527.16 634.88 4162.04

1466 Regular 31001301

PARMANAND JIVRAJ PATEL

2.TRDG.AS M/S SHANTILAL

PARMANAND & CO.

MT PLOTNO 210

AHAMADABAD ST.EG2122R100018832 31/10/2021 13684.27 2463.14 16147.41

1467 Regular 31001302 SHRI RATILAL KAKALDAS MT PLOT NO 202 EG2122R100018833 31/10/2021 11494.34 2068.98 13563.321467 Regular 31001302 SHRI RATILAL KAKALDAS MT PLOT NO 202 EG2122R100018833 31/10/2021 11494.34 2068.98 13563.32

1468 Regular 31001303

ABDULLABHAI KALIMUDDIN

FATEHI ONE OTHER TRDG.AS M/S

ABDEALI & CO.

MT PLOT NO 219 EG2122R100018834 31/10/2021 18328.23 3299.08 21627.31

1469 Regular 31001304H & L REP OF DWARKADAS DAYAL

(DECEASED)MT PLOT NO 58 EG2122R100018835 31/10/2021 22621.17 4071.80 26692.97

1470 Regular 31001305SHRI JAGATCHAND NEMCHAND

VOHRA THREE OTHERSMT PLOT NO 203 EG2122R100018836 31/10/2021 21001.71 3780.32 24782.03

1471 Regular 31001306 MRS GURMEJ KAUR CHAUHAN MT PLOT NO 151 EG2122R100018837 31/10/2021 38333.03 6899.94 45232.97

1472 Regular 31001307

ZAINUDDIN ABDUL KADAR RAJA 4

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

F.RAJA & CO.

FP 66 F EG2122R100018838 31/10/2021 627.63 112.98 740.61

1473 Regular 31001308 OOSMAN CHHOTANI & CO. YT 116 EG2122R100018839 31/10/2021 4398.04 791.64 5189.68

1474 Regular 31001309 CHANDULAL CHOTALAL & CO YT 77 EG2122R100018840 31/10/2021 3936.98 708.66 4645.64

1475 Regular 31001310 ABBASBHAI EBRAHIM RAJA OLD YT 52 EG2122R100018841 31/10/2021 24094.64 4337.02 28431.66

1476 Regular 31001311

PATEL PARMANAND

JIVRAJ.2.TRDG.AS M/S SHANTILAL

PARMANAND & CO.

OLD YT 59 EG2122R100018842 31/10/2021 31568.37 5682.28 37250.65

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1477 Regular 31001312 RATILAL KAKALDAS MT PLOT NO 201 EG2122R100018843 31/10/2021 29024.15 5224.34 34248.49

1478 Regular 31001313

SHRI DHRUVKUMAR MADHAVJI

TANNA TRADING AS

M/S.MUKUND TRADING CO.

73/45 EG2122R100018844 31/10/2021 10425.04 1876.52 12301.56

1479 Regular 31001314 JAYANTILAL L.GANDHI MT 45 EG2122R100018845 31/10/2021 17911.85 3224.14 21135.99

1480 Regular 31001315

SHRI YOGESH BHOGILAL

JOBALIA,SHRI SUNIL BHOGILAL

JOBALIA.(AS JT.TENANTS.)

73 CARNAC SIDING ROAD EG2122R100018846 31/10/2021 935.14 168.34 1103.48

JOBALIA.(AS JT.TENANTS.)

1481 Regular 31001318M/S MOHANLAL SOMCHAND &

CO.119 EG2122R100018847 31/10/2021 16535.02 2976.30 19511.32

1482 Regular 31001319H & L REP OF LATE

SHRI.CHANDULAL V.PANDYAMT PLOT NO 83 EG2122R100018848 31/10/2021 19238.50 3462.94 22701.44

1483 Regular 31001321TRIBHUVANDAS MAGANLAL

VALIA 2 OTHERSF P 67 E EG2122R100018849 31/10/2021 18217.45 3279.14 21496.59

1484 Regular 31001323INDULAL GOKULDAS MANIAR

ONE OTHERSRR 1200 EG2122R100018850 31/10/2021 241189.47 43414.10 284603.57

1485 Regular 31001324STERLING INVESTMENT

CORPORATION PVT LTD.PORTION OF F P 69 EG2122R100018851 31/10/2021 4191.29 754.44 4945.73

1486 Regular 31001325 TATA POWERS CO LTD.PORTION OF FP 69

TUKARAM ROADEG2122R100018852 31/10/2021 14.61 2.62 17.23

1487 Regular 31001326 MIYAKHAN ADAMJI & CO. MT PLOT 72 EG2122R100018853 31/10/2021 59844.48 10772.02 70616.50

1488 Regular 31001328 ABBASBHAI EBRAHIM RAJA YT51 EG2122R100018854 31/10/2021 58040.22 10447.26 68487.48

1489 Regular 31001329

SHRI RAVINDRA BABUBHAI

VALIA.TRADING IN THE NAME &

STYLE OF M/S B.ODHAVJI & CO.

MT PLOT 45 EG2122R100018855 31/10/2021 44054.08 7929.74 51983.82

1490 Regular 31001330 PANDURANG BABURAO BOBDE YT 75 EG2122R100018856 31/10/2021 13433.15 2417.96 15851.11

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1491 Regular 31001331

SHRI PARESH DHIRAJLAL SHAH.&

2 ORS.TRDG AS IN NAME OF M/S

CHHOTALAL KESHAVJI & CO.

MT PLOT NO 148 EG2122R100018857 31/10/2021 39395.59 7091.20 46486.79

943d734779e00d50cd55f46706

f33bd2c39ba8acd3b2d52664be

01a60ba2cb59

1492 Regular 31001332 JAYANTILAL L GANDHI MT PLOT NO 16 EG2122R100018858 31/10/2021 35668.83 6420.40 42089.23

1493 Regular 31001333

UDAY SINGH ANANDJI 1 OTHER &

THE H & L REP OF ANANDJI

HARIDAS

YT 68 EG2122R100018859 31/10/2021 13950.91 2511.16 16462.07

1494 Regular 31001334SHRI GANGADAS GIRDHARILAL

MT PLOT NO.70 EG2122R100018860 31/10/2021 18809.37 3385.68 22195.051494 Regular 31001334SHRI GANGADAS GIRDHARILAL

BHUVA.MT PLOT NO.70 EG2122R100018860 31/10/2021 18809.37 3385.68 22195.05

1495 Regular 31001335

SHRI SHASHIKANT HARILAL

GORADIA AND 2 OTHERS (AS

JOINT TENANTS)

78/2 ARGYLE ROAD EG2122R100018861 31/10/2021 909.90 163.78 1073.68

1496 Regular 31001337 M/S A.HATIMBHOY & CO. MT 40 EG2122R100018862 31/10/2021 4366.06 785.88 5151.94

1497 Regular 31001338H&L REP OF LATE SUNDERJI

MOTIBHAI78 ARGYLE ROAD EG2122R100018863 31/10/2021 1552.08 279.38 1831.46

1498 Regular 31001339PARMANANDDAS GOKULDAS ONE

OTHERM T 41 EG2122R100018864 31/10/2021 3657.11 658.28 4315.39

1499 Regular 31001340




MT 134 EG2122R100018865 31/10/2021 26711.35 4808.04 31519.39

daa394242479763c753a891887

1c24765bde0087b7a23b292d4

282dd8f5b398a

1500 Regular 31001341




78 ARGYLE RD. EG2122R100018866 31/10/2021 34417.39 6195.14 40612.53

d2d39863980554230bc9769ec0

4fbca899e62883ac2a37eba2a2

1d4a0afa9557

1501 Regular 31001342 SMT.ARTI ARVIND NARINGREKAR MT PLOT NO 82 EG2122R100018867 31/10/2021 4018.69 723.36 4742.05

1502 Regular 31001343EBRAHIM ABDUL LATIF ONE

OTHERRR 1445 EG2122R100018868 31/10/2021 46237.94 8322.82 54560.76

1503 Regular 31001344PRABHUDAS BALUBHAI MEHTA

AND 3 OTHERS.

RR 2071(FP 73) ARGYLE

RP.EG2122R100018869 31/10/2021 1594.85 287.08 1881.93

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1504 Regular 31001345

FAKHRUDDIN ESMAIL

PATANWALA & 2 ORS AS JOINT

TENANTS

OLD RR 1325 EG2122R100018870 31/10/2021 7016.53 1262.98 8279.51

1505 Regular 31001346 HASAN GULAB SAYED 83 CARNAC SIDING ROAD EG2122R100018871 31/10/2021 165.80 29.84 195.64

1506 Regular 31001348 CHHABILDAS NANDLAL & CO. Y T 166 EG2122R100018872 31/10/2021 1386.20 249.52 1635.72

1507 Regular 31001349 M/S D MANILAL & CO. YT 166 EG2122R100018873 31/10/2021 1763.48 317.42 2080.90

SHRI OMPRAKASH RAMNARAYAN 1508 Regular 31001403

SHRI OMPRAKASH RAMNARAYAN

BHASIN & 5 OTHERSFINAL NO 76 EG2122R100018874 31/10/2021 949.11 170.84 1119.95

1509 Regular 31001404

SHRI MOHOMED YUNUS ABDUL

SHAKUR & 2 ORS.TRDG.AS M/S

ABDUL SHAKUR UMAR SAHIGARA

& CO

F.P. 77 (JUNCTION PLOT) EG2122R100018875 31/10/2021 1524.69 274.44 1799.13

1510 Regular 31001405

SHRI MOHOMED YUNUS ABDUL

SHAKUR & 2 ORS.TRDG.AS M/S

ABDUL SHAKUR UMAR SAHIGARA

& CO

F P NO 78 EG2122R100018876 31/10/2021 1373.73 247.28 1621.01

1511 Regular 31001406SHRI KUNDANDAS REWACHAND 1

OTHEROLD RR NO 704 EG2122R100018877 31/10/2021 24686.19 4443.54 29129.73

1512 Regular 31001410

SMT LAXMI D LALKA & H & L.R.OF

DECEASED SHRI PADAMSEY

LILADHAR LALKA

175 (OLD Y.T.) EG2122R100018878 31/10/2021 13487.61 2427.76 15915.37

1513 Regular 31001413SMT JANKORBAI SHAMJI 7

OTHERSOLD RR NO.1163 EG2122R100018879 31/10/2021 15373.44 2767.22 18140.66

1514 Regular 31001414

SHRI.DHIRAJLAL MANECKCHAND

GANDHI & FOUR OTHERS (AS JT.

TENANTS)

OLD RR NO 1107 EG2122R100018880 31/10/2021 11022.88 1984.12 13007.00

1515 Regular 31001415

SHRI KASHURDAS ODHAVJI VALIA

TRDG.AS M/S PRAVIN & CO. & 2

OTHERS

95 BETWEEN ITOLA &

BAROADA ST.EG2122R100018881 31/10/2021 24036.25 4326.50 28362.75

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1516 Regular 31001416SHRI CHANDRAKANT

PURSHOTAM.F.P.83 JUNCTION PLOT EG2122R100018882 31/10/2021 2020.41 363.68 2384.09

1517 Regular 31001417 SHRI NARANDAS JADHAVJI F.P.84/A EG2122R100018883 31/10/2021 494.25 88.96 583.21

1518 Regular 31001418

SHRI BHAGWATLAL MOHANLAL

DALAL 5 OTHERS (AS JOINT

TENANTS.)

FINAL PLOT 84/B EG2122R100018884 31/10/2021 1256.96 226.26 1483.22

1519 Regular 31001419 SHRI IBRAHIM ABDUL LATIF F.P.84/C & 84/D EG2122R100018885 31/10/2021 1200.39 216.08 1416.47

BAI VEJBAI WD/O KHETSEY

1520 Regular 31001420

BAI VEJBAI WD/O KHETSEY

CHATRUBHUJ ONE OTHER,AS

EXECUTORS.

OLD RR 1258 EG2122R100018886 31/10/2021 35028.90 6305.20 41334.10

1521 Regular 31001421 SHRI HARIDAS VELJI 5 OTHERS RR 1071 EG2122R100018887 31/10/2021 10440.19 1879.24 12319.43

1522 Regular 31001422

SHRI LAXMICHAND VISANJI SHAH

& SHRI HIREN VISANJI SHAH (AS

JT.TENANTS.)

RR 1987 (FP 87 A) EG2122R100018888 31/10/2021 521.68 93.90 615.58

1523 Regular 31001423SHRI ABDUL HUSAIN NOORUDDIN

1 OTHERRR 2028(FP87/B) EG2122R100018889 31/10/2021 477.13 85.88 563.01

1524 Regular 31001424 SHRI PREMJI VELJI 4 OTHERSRR NO 2047 (FINAL PLOT

87/C)EG2122R100018890 31/10/2021 492.75 88.70 581.45

1525 Regular 31001425

SHRI LILADAR NANDLAL PAREKH 6

OTHERS TRDG.AS M/S MEHTA

PAREKH & CO.

F.P. 88 & 89 EG2122R100018891 31/10/2021 651.63 117.30 768.93

1526 Regular 31001426

SHRI JWALDATTA JANKIDAS 2

OTHERS TRDG.AS M/S MADANLAL

BANWARILAL

161 SURAT STREET EG2122R100018892 31/10/2021 43028.71 7745.20 50773.91

1527 Regular 31001427SMT LILAVATIBAI WD/O HARILAL

MEHTA 11 OTHERSOLD RR NO 1496 EG2122R100018893 31/10/2021 22807.48 4105.34 26912.82

1528 Regular 31001428 SHRI SUBHASHCHANDRA SHAMJI RR 1093 EG2122R100018894 31/10/2021 9349.75 1682.96 11032.71

1529 Regular 31001429BAI JAMNABAI SHAMSUNDER

GUPTAOLD RR NO 1284 EG2122R100018895 31/10/2021 6971.17 1254.82 8225.99

1530 Regular 31001430SHRI DHIRAJLAL D.RAICHANA &

13 OTHERSRR NO 1166 EG2122R100018896 31/10/2021 16448.59 2960.74 19409.33

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1531 Regular 31001431

ABDUL MAJID ABDUL HAMID

FANCY & 4 OTHERS (AS JOINT

TENANTS)

F.P.94 EG2122R100018897 31/10/2021 806.18 145.12 951.30

1532 Regular 31001432

SMT KANCHANBEN WD/O

RAMESHCHANDRA

BHANUSHANKAR BHATT.

OLD RR 1046 EG2122R100018898 31/10/2021 7257.84 1306.42 8564.26

1533 Regular 31001433MRS.RENUKA PREMJI GORI & 7

OTHERS (AS JOINT TENANTS)OLD RR 1213 EG2122R100018899 31/10/2021 10417.29 1875.12 12292.41

1534 Regular 31001434 SHRI DHANJI VELJI CHHEDA RR NO 1986 (F.P.98) EG2122R100018900 31/10/2021 533.74 96.08 629.82

1535 Regular 31001435SHRI CHANDRAKANT

SHIVSHANKAR RAJGORFINAL PLOT NO 99 EG2122R100018901 31/10/2021 1225.29 220.56 1445.85

1536 Regular 31001436

SHRI KALYAN MAVJI THAKKAR IN

THE CAPACITY AS A TRUSTEE OF

THE TEMPLE.

FINAL PLOT NO 100 EG2122R100018902 31/10/2021 14.61 2.62 17.23

1537 Regular 31001438SHRI CHIMANLAL MOHANLAL

SHAH 5 OTHERS

RR

NO.2053(F.P.103)JUN'N

PLOT

EG2122R100018903 31/10/2021 1048.40 188.70 1237.10

1538 Regular 31001439SMT AMTUBAI WD/O SALEHBHAI

A KAGALWALLA 7 OTHERSOLD RR 1482 EG2122R100018904 31/10/2021 6559.06 1180.64 7739.70

1539 Regular 31001440SMT DRAUPADIDEVI NANDLAL

MOREOLD RR NO 1187 EG2122R100018905 31/10/2021 11243.87 2023.90 13267.77


MOREOLD RR NO 1188 EG2122R100018906 31/10/2021 12462.08 2243.18 14705.26


MOREOLD RR NO 1189 EG2122R100018907 31/10/2021 11826.80 2128.82 13955.62

1542 Regular 31001443 H&LR'S OF SHRI RASIKLAL LALJIAT CLARKE BUNDER

WARE HOUSE SIEG2122R100018908 31/10/2021 25074.50 4513.40 29587.90

1543 Regular 31001444SHRI VIJAYKUMAR PURSHOTTAM

KABALI 4 OTHERSOLD RR NO 1327 EG2122R100018909 31/10/2021 12566.58 2261.98 14828.56

1544 Regular 31001445 BAI RUKMINIBAI RATANSHI 143 A (OLD RR 487) EG2122R100018910 31/10/2021 4965.08 893.74 5858.82

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1545 Regular 31001446 BAI RUKMINIBAI RATANSHI143A BET'N 1-2 CLIVE

CROSS LANEG2122R100018911 31/10/2021 2316.99 417.08 2734.07

1546 Regular 31001447SHRI NAISHADKUMAR

NATWARLAL PATEL

143A BET.1&2 CLIVE

CROSS LANEEG2122R100018912 31/10/2021 9928.99 1787.20 11716.19

1547 Regular 31001448SHRI NAISHADKUMAR

NATWARLAL PATEL

143A BET'N 1&2 CLIVE

CROSS LANEG2122R100018913 31/10/2021 2648.24 476.70 3124.94

1548 Regular 31001449SMT JASWANTIBAI WD/O

NAVNITLAL BHAKTIDAS 2 OTHERSY.T. (OLD RR 181) EG2122R100018914 31/10/2021 46121.62 8301.90 54423.52

1549 Regular 31001501SMT ZUBEDA ZAINUL 144 BETWEEN 2ND & 3RD

EG2122R100018915 31/10/2021 28548.09 5138.66 33686.751549 Regular 31001501SMT ZUBEDA ZAINUL

LAMPWALLA 4 OTHERS

144 BETWEEN 2ND & 3RD

CLIVEEG2122R100018915 31/10/2021 28548.09 5138.66 33686.75

1550 Regular 31001503SHRI ABDULHUSSEIN MULLA

MOHAMEDALLY 3 OTHERSFP 113 EG2122R100018916 31/10/2021 764.19 137.56 901.75

1551 Regular 31001504SHRI DEV CHAND RAVJI GHALA &

3 ORS.(AS JT.TENANTS)FINAL PLOT 114 EG2122R100018917 31/10/2021 489.81 88.16 577.97

1552 Regular 31001505M/S VEENA VADAN PREMISES CO-

OPERATIVE SOCIETY LTD.115 & 116 EG2122R100018918 31/10/2021 29475.75 5305.64 34781.39

1553 Regular 31001506

THE H&L REPRESENTATIVES OF

COOVERJI JETHABHAI SHAH

(DECEASED)

OLD RR 1601 EG2122R100018919 31/10/2021 40453.48 7281.62 47735.10

1554 Regular 31001507 SHRI PARSRAM DHANPAT GUPTA F P 118 EG2122R100018920 31/10/2021 3667.07 660.08 4327.15

1555 Regular 31001508

SHRI GANANATHA SUBBAYA

SHETTY & SMT LEELAVATHI

GANANATHA SHETTY(AS

JT.TENTS)

RR NO 1260 EG2122R100018921 31/10/2021 16352.21 2943.40 19295.61

1556 Regular 31001509 SMT. SAVITA VISHNU SHARMA 121 EG2122R100018922 31/10/2021 18161.08 3269.00 21430.08

1557 Regular 31001512

THE H & L REPS OF ABDULLABHAY

FIDAALLI & SARAFALLI

ABDULHUSSEIN

KARAMPURWALLA.(DECEASED)

121 (OLD YT) EG2122R100018923 31/10/2021 188159.78 33868.78 222028.56

1558 Regular 31001513KALYAN CHAMBERS PREMISES CO-

OP SOCIETYF P NO 127A EG2122R100018924 31/10/2021 1946.07 350.30 2296.37

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1559 Regular 31001514PRESTIGE CHAMBERS PREMISES

CO-OP.SOCIETYFINAL PLOT NO 127B EG2122R100018925 31/10/2021 2432.99 437.94 2870.93

1560 Regular 31001515

SHRI JITENDRA P THAKKAR THE

EXECUTOR OF THE ESTATE OF

LATE SHRI PREMJI K.THAKKAR

F P NO 127-C EG2122R100018926 31/10/2021 960.51 172.90 1133.41

1561 Regular 31001517SHRI RAIBAHADUR

RAJKUMARSINGH HUKUMCHAND155 (OLD Y.T) EG2122R100018927 31/10/2021 70749.27 12734.86 83484.13

1562 Regular 31001518EASTERN CHAMBERS PREMISES

F P 128A EG2122R100018928 31/10/2021 2135.13 384.32 2519.451562 Regular 31001518EASTERN CHAMBERS PREMISES

CO.OP.SOCIETY LTD.F P 128A EG2122R100018928 31/10/2021 2135.13 384.32 2519.45

1563 Regular 31001519SHRI PRABHUDAYAL AGARWAL

ONE OTHERF P 128 B EG2122R100018929 31/10/2021 4537.29 816.72 5354.01

1564 Regular 31001520M/S ADAMJI TRADING CO PVT

LTD128-C EG2122R100018930 31/10/2021 753.96 135.72 889.68

1565 Regular 31001521SHRI PURSHOTTAM HARIDAS

DAMODAR 8 OTHERS167 (OLD Y.T) EG2122R100018931 31/10/2021 100745.84 18134.26 118880.10

1566 Regular 31001522

SHRI.BALKRISHNA CHANDULAL

MODY & SHRI.VINAY KOCHHAR

(AS JT. TENANTS)

PORTION OF PLOT 162 EG2122R100018932 31/10/2021 7329.29 1319.28 8648.57

1567 Regular 31001523 SHRI.BHARAT BHUSHAN PORTION OF PLOT 162 EG2122R100018933 31/10/2021 6309.45 1135.70 7445.15

1568 Regular 31001524SMT KHORSHAD SORABJI MISTRY

ONE OTHERPORTION OF PLOT 162 EG2122R100018934 31/10/2021 694.67 125.04 819.71

1569 Regular 31001527SHRI JASHABHAI JETHABHAI AMIN

FOUR OTHERSF.P.130-A EG2122R100018935 31/10/2021 997.72 179.58 1177.30

1570 Regular 31001528KAIKHUSHROO MINOCHER

GANDHY ONE OTHERR R NO 1102 EG2122R100018936 31/10/2021 34315.57 6176.80 40492.37

1571 Regular 31001529M/S NARANDAS RAJARAM & CO

PVT LTDF P NO 132 EG2122R100018937 31/10/2021 2149.88 386.98 2536.86

1572 Regular 31001533THE B E S T UNDERTAKING OF

BOMBAY MUNCIPALITYRR NO.2050-FP 134 EG2122R100018938 31/10/2021 1748.75 314.78 2063.53

1573 Regular 31001534SMT FATIMABAI ABDULLABHAI

FIDAALI 10 OTHERS176 (OLD Y.T.) EG2122R100018939 31/10/2021 80264.74 14447.66 94712.40

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1574 Regular 31001535

SHRI LALJI KESHAVJI.2 OTHERS

TRDG.AS M/S PREMJI BHANJI &

CO

GODOWN NO.30 (OLD

R.R.448)EG2122R100018940 31/10/2021 96363.33 17345.38 113708.71

1575 Regular 31001550SHRI DAULATLAL CHUNILAL SHAH

ONE OTHEROLD R R 1291 EG2122R100018941 31/10/2021 7602.05 1368.36 8970.41

1576 Regular 31001612

SHRI MURARILAL BAHRI & 2

ORS.(AS JT.TNTS)TRDG.AS JAIPUR

GPLDEN TRANSPORT CO.LTD.

GODOWN ON PLOT NO60

SANT TUKAREG2122R100018942 31/10/2021 95898.52 17261.72 113160.24

1577 Regular 31001613MUNICIPAL CORPN OF B'BAY B LAND OCCUPIED BY

EG2122R100018943 31/10/2021 1.00 0.18 1.181577 Regular 31001613MUNICIPAL CORPN OF B'BAY B

WARD OFFICER

LAND OCCUPIED BY

LATRINE BLCOKEG2122R100018943 31/10/2021 1.00 0.18 1.18

1578 Regular 31001615 SMT. MALTI YESHWANT VIRLE GODOWN NO1 TOBACCO

WAREHOUSEEG2122R100018944 31/10/2021 21359.64 3844.74 25204.38

1579 Regular 31001616

SHRI ABDULKADAR ABDUL LATIFF

1 OTHER TRDG.AS SOPARIWALLA

EXPORTS.

GODOWN NO 2

TOBACCO WAREHOUSEEG2122R100018945 31/10/2021 33322.29 5998.02 39320.31

1580 Regular 31001617

S/SHRI ABDULKADAR ABDUL

LATIFF 1 OTHER.TRDG.AS M/S

SOPOARIWALLA EXPORTS

GODOWN NO 3


1581 Regular 31001618S/SHRI KIRTIVADAN HIRALAL

SHAH 4 OTHERS

GODOWN NO 4


1582 Regular 31001620SHRI MANOHAR BHAGSHET

SHETYE 1 OTHER

GODOWN NO

5BTOBACCO

WAREHOUSE

EG2122R100018948 31/10/2021 11107.39 1999.34 13106.73

1583 Regular 31001621S/SHRI ABDUL KADAR ABDUL

LATIFF 5 OTHERS

GODOWN NO 6


1584 Regular 31001622

SHRI SHIRISH RATIKANT

GANJAWALLA 2 OTHERS TRDG.AS

M/S LAXMIDAS PRABHUDAS

GODOWN NO 7


1585 Regular 31001623S/SHRI JAYRAM DHONDSHE

GANDHI 4 OTHERS

GODOWN NO 8A


1586 Regular 31001624SHRI HIMATLAL BALCHAND SHAH

1 OTHER

GODOWN NO 8B


of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1587 Regular 31001627

S/SHRI VINODBHAI HIRALAL SHAH

& 2 ORS.(AS JT.TENTS.)TRD.AS

HIRALAL PANACHAND

GODOWN NO10A


1588 Regular 31001628 SHRI ANANT SHANKAR KHATUGODOWN NO10B


1589 Regular 31001629S/SHRI MANGHUBHAI

UTTAMBHAI DESAI 6 OTHERS

GODOWN NO 11


1590 Regular 31001630S/SHRI MADHUSUDHAN JAIRAM

GANDHI 8 OTHERS

GODOWN NO 12


GANDHI 8 OTHERS TOBACCO WAREHOUSE

1591 Regular 31001632MR PRADEEP BALWANTRAI DOSHI

1 OTHER

GODOWN NO

19ATOBACCO

WAREHOUSE

EG2122R100018957 31/10/2021 20975.62 3775.62 24751.24

1592 Regular 31001633 SHRI V B GANDHI 7 OTHERS

GODOWN NO

19BTOBACCO

WAREHOUSE

EG2122R100018958 31/10/2021 20975.62 3775.62 24751.24

1593 Regular 31001634

S/SHRI BHANUBHAI I PATEL 4

OTHERS TRDG.AS M/S GUJRAT

TOBACCO CO.

GODOWN NO 20


1594 Regular 31001635S/SHRI ASHOK CHUNILAL PATEL 5

OTHERS

GODOWN NO 21


1595 Regular 31001636S/SHRI KANUBHAI HIRALAL SHAH

3 OTHERS

GODOWN NO 22


1596 Regular 31001637H&L RS OF LATE SMT.BALBIRKAUR

CHAMANLAL MUJRAL112-C EG2122R100018962 31/10/2021 2766.01 497.88 3263.89

1597 Regular 31001638SHRI MANEKJI VELJI KHONA 1

OTHER40 EG2122R100018963 31/10/2021 14606.24 2629.12 17235.36

1598 Regular 31001639

SHRI YOGINDER KHANNA AND

SHRI TEKCHAND RAMCHAND (AS

JOINT TENANTS)

F.PLOT NO.31A EG2122R100018964 31/10/2021 18582.11 3344.78 21926.89

1599 Regular 31001640

SHRI YOGINDER KHANNA AND

SHRI TEKCHAND RAMCHAND (AS

JOINT TENANTS)

PART OF OLD RR 1056 EG2122R100018965 31/10/2021 10495.89 1889.26 12385.15

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1600 Regular 31001641

H & L REP.OF LATE SHRI RATILAL

SUNDERJI GALALBEN

P.SHAH,WIFE AND 5 OTHERS

FINAL PLOT NO 41. EG2122R100018966 31/10/2021 802.46 144.44 946.90

1601 Regular 31002101

THAKKAR KESHAVLAL PREMJI

TRDG.AS M/S KESHAVLAL PREMJI

& CO.

BAY NO 1 COMP K BLOCK

NORTHEG2122R100018967 31/10/2021 22156.60 3988.20 26144.80

1602 Regular 31002102 SHRI NEMJI JIVRAJ CHHEDA.BAYNO 2 COMP K BLOCK

NORTHEG2122R100018968 31/10/2021 24050.12 4329.02 28379.14

1603 Regular 31002103 SHRI RAMESH MEGHJI RAMBHIABAY NO 3 COMP K BLOCK

NORTHEG2122R100018969 31/10/2021 24265.32 4367.74 28633.06

NORTH

1604 Regular 31002104 SHRI MULJI SHAMJI CHHEDA.BAY NO 4 COMP K BLOCK

NORTHEG2122R100018970 31/10/2021 24158.96 4348.60 28507.56

1605 Regular 31002105 SHRI JAYESH MULJI CHHEDA.BAY NO 5 COMP K BLOCK

NORTHEG2122R100018971 31/10/2021 24265.32 4367.74 28633.06

1606 Regular 31002107

SHRI MATHURADAS

PRADHAN.TDG.AS M/S HANSRAJ

ARJAN & CO.


NORTHEG2122R100018972 31/10/2021 22156.60 3988.20 26144.80

1607 Regular 31002108

M/S HARIDAS VELJI & PREMJI

VELJI JOINTLY TRADING.AS M/S

PREMJI HARIDAS & CO.


NORTHEG2122R100018973 31/10/2021 22650.25 4077.04 26727.29

1608 Regular 31002109

HARIDAS VELJI & PREMJI VELJI

JOINTLY TRADING AS M/S.



NORTHEG2122R100018974 31/10/2021 24590.07 4426.20 29016.27

1609 Regular 31002112

SHRI MURJI NARSHI DEDIA & 5

OTHERS (AS JT.TENTS).TRDG.AS

M/S HIRJI NANJI&CO

BAY NO 12 COMP K

BLOCK NORTHEG2122R100018975 31/10/2021 24803.33 4464.60 29267.93

1610 Regular 31002114

SMT ZAVERBEN D. SAVLA AND 2

OTHERS (AS JT.TNTS)TRDG AS M/S

D.N.TRADING CO.

BAY NO 14 COMP K

BLOCK NORTHEG2122R100018976 31/10/2021 20626.85 3712.84 24339.69

1611 Regular 31002115

S/SHRI BHAWANJI RAYSHI & 2

OTHERS.(AS JT TENTS)TRD.M/S

BHAWANJI RAYSHI &CO

BAY NO 1 COMP L BLOCK

NORTHEG2122R100018977 31/10/2021 20049.72 3608.96 23658.68

1612 Regular 31002116SHRI LALITKUMAR RATANSHI

GOSAR


NORTHEG2122R100018978 31/10/2021 24761.48 4457.06 29218.54

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1613 Regular 31002117SHRI MUKESH KUMAR KARAMSHI

DEDHIA


NORTHEG2122R100018979 31/10/2021 24761.48 4457.06 29218.54

1614 Regular 31002118S/SHRI SHANTILAL DUNGERSHI &

1 ANTH. (AS JT.TENTS)


NORTHEG2122R100018980 31/10/2021 24761.48 4457.06 29218.54

1615 Regular 31002119SHRI CHAMPSHI KESHAVJI & 3

ORS.AS JT.TNTS.

BAY NO 5 COMP "L"

BLOCK NORTHEG2122R100018981 31/10/2021 24761.48 4457.06 29218.54

1616 Regular 31002120

SHRI SHAH DUNGERSHI ARJAN &

ONE OTHER TRADING M/S

MANGALDAS RAICHAND & CO.


NORTHEG2122R100018982 31/10/2021 20049.72 3608.96 23658.68

SHRI SHANTILAL DUNGERSHI & 1 BAY NO 7 COMP L BLOCK 1617 Regular 31002121

SHRI SHANTILAL DUNGERSHI & 1

ANOTHER (AS JOINT TENANTS)


NORTHEG2122R100018983 31/10/2021 20453.08 3681.54 24134.62

1618 Regular 31002122


JOINTLY.TRADING

M/S.CHHAGANLAL & CO.

BAY NO 8 COMP "L"

BLOCK NORTHEG2122R100018984 31/10/2021 22608.37 4069.50 26677.87

1619 Regular 31002123PREMJI VELJI,TRADING AS M/S

CHHAGANLAL AND CO.


NORTHEG2122R100018985 31/10/2021 24761.48 4457.06 29218.54

1620 Regular 31002124PREMJI VELJI,TRADING AS M/S

CHHAGANLAL AND CO.

BAY NO 10 COMP L

BLOCK NORTHEG2122R100018986 31/10/2021 24546.10 4418.34 28964.44

1621 Regular 31002125


JOINTLY TRADING AS

M/S.CHHAGANLAL & CO.

BAY NO 11 COMP "L"

BLOCK NORTHEG2122R100018987 31/10/2021 24652.54 4437.46 29090.00

1622 Regular 31002126

SHRI ARVIND MAGANLAL

GANGAR AND 3 OTHERS(AS JOINT

TENANTS.)

BAY NO 12 COMP L

BLOCK NORTHEG2122R100018988 31/10/2021 24652.54 4437.46 29090.00

1623 Regular 31002127

SHRI ARVIND MAGANLAL

GANGAR.AND 3 OTHERS (AS

JOINT TENANTS.)

BAY NO 13 COMP "L"

BLOCK NORTHEG2122R100018989 31/10/2021 24868.09 4476.28 29344.37

1624 Regular 31002128SHRI MANILAL CHANABHAI &

THREE OTHERS (AS JT.TENANTS)

BAY NO 14 COMP"L"

BLOCK NORTHEG2122R100018990 31/10/2021 22587.49 4065.76 26653.25

1625 Regular 31002129M/S.GANGJI DEVJI & LALJI DEVJI

(JOINT TENANTS)

BAY NO 1 COMP M

BLOCK NORTHEG2122R100018991 31/10/2021 22650.25 4077.04 26727.29

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1626 Regular 31002130

SHRI DAMJI CHAMPSI & 4

OTHERS(JOINT

TENANTS)TDG.M/S.SHAH DAMJI

CHAMPSI & CO.

BAY NO 2 COMP `M`

BLOCK NORTHEG2122R100018992 31/10/2021 24803.33 4464.60 29267.93

1627 Regular 31002131 SHRI CHIMANLAL PASOO BAY NO 3 COMP M

BLOCK NORTHEG2122R100018993 31/10/2021 24481.12 4406.60 28887.72

1628 Regular 31002132SHRI.LALJI TEJPAL TRADING AS

M/S. SHAH VIRJI DEVJI

BAY NO 4 COMP M

BLOCK NORTHEG2122R100018994 31/10/2021 24696.56 4445.40 29141.96

1629 Regular 31002133

SHRI TOKERSHI NARSHI & 2

ORS.(AS JT.TENT) TDG. AS BAY NO 5 COMP M

BLOCK NORTHEG2122R100018995 31/10/2021 24803.33 4464.60 29267.931629 Regular 31002133 ORS.(AS JT.TENT) TDG. AS

M/S.KANTILAL TOKERSHI & CO.BLOCK NORTH

EG2122R100018995 31/10/2021 24803.33 4464.60 29267.93

1630 Regular 31002134SMT.PANBAI VELJI & SHRI MAVJI

VELJI (JOINT TENANTS)

BAN NO 6 COMPT M

BLOCK NORTHEG2122R100018996 31/10/2021 24696.56 4445.40 29141.96

1631 Regular 31002135

SMT.JETBAI MATHUBHAI & 4

ORS(JT. TNT.)AS JT.TENTS

TRDG.M/S MATHUBHAI M.& CO.

BAY NO 7 COMP M

BLOCK NORTHEG2122R100018997 31/10/2021 20311.54 3656.08 23967.62

1632 Regular 31002136

S/SHRI NANJI DAYAL & 2 OTHERS

AS JT.TENANTS TRDG.M/S NANJI

JETHA & CO.

BAY NO 8 COMP M

BLOCK NORTHEG2122R100018998 31/10/2021 22650.25 4077.04 26727.29

1633 Regular 31002137

S/SHRI NANJI DAYAL & 2 ORS. (AS

JT.TENANTS)TRADING AS M/S

NANJI JETHA & CO.

BAY NO 9 COMP `M`

BLOCK NORTHEG2122R100018999 31/10/2021 24803.33 4464.60 29267.93

1634 Regular 31002138


AS JT. TENTS TDG. M/S. NANJI

JETHA & CO.

BAY NO 10 COMP `M`

BLOCK NORTHEG2122R100019000 31/10/2021 24481.12 4406.60 28887.72

1635 Regular 31002139


AS JOINT TENTS TDG.AS M/S

NANJI JETHA&CO

BAY NO 11 COMP M

BLOCK NORTHEG2122R100019001 31/10/2021 24696.56 4445.40 29141.96

1636 Regular 31002140SHRI JADHAVJI RAMJI & 4 ORS.AS

JOINT TENANTS.

BAY NO 12 COMP M

BLOCK NORTHEG2122R100019002 31/10/2021 24803.33 4464.60 29267.93

1637 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 NORTHEG2122R100019003 31/10/2021 24696.56 4445.40 29141.96

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1638 Regular 31002143

VASANJI PASSU CHHEDDA & 7

OTHERS(JOINT

TNT)TDG.M/S.VINODKUMAR

HERMRAJ & SONS

BAY NO 1 COMP `N`

BLOCK NORTHEG2122R100019004 31/10/2021 22738.21 4092.90 26831.11

1639 Regular 31002144

S/SHRI VASANTLAL SHANTIDAS &

4 ORS.AS JT

TNT.TDG.M/S.SHANTIDAS DAMJI

DHARSEY & CO

BAY NO 2 COMP N BLOCK

NORTHEG2122R100019005 31/10/2021 24696.56 4445.40 29141.96

1640 Regular 31002145

S/SHRI VASANTLAL SHANTIDAS &

4 ORS.,TDG.AS M/S.SHANDIDAS BAY NO 3 COMP N BLOCK

EG2122R100019006 31/10/2021 24696.56 4445.40 29141.961640 Regular 31002145 4 ORS.,TDG.AS M/S.SHANDIDAS

DAMJI DHARSEY & CO.


NORTHEG2122R100019006 31/10/2021 24696.56 4445.40 29141.96

1641 Regular 31002146

SHRI MURJI VERSHI,KUVERJI

KHETSI, LAXMIBEN J.NAGDA (AS

JT.TNTS.)

BAY NO.4 COMP. N

BLOCK NORTHEG2122R100019007 31/10/2021 24696.56 4445.40 29141.96

1642 Regular 31002147

SHAH LAKHAMSY MALSI & 1

ANOTHER JOINTLY TDG. AS

M/S.HIRJI GANGJAR,

BAY NO

5,COMPTT.`N'BLOCK

NORTH

EG2122R100019008 31/10/2021 24696.56 4445.40 29141.96

1643 Regular 31002148THE H & L REP OF SHRI GOVINDJI

KESHAVJI (DECEASED)


NORTHEG2122R100019009 31/10/2021 24803.33 4464.60 29267.93

1644 Regular 31002149SMT.LACCHABAI WD/O GOVINDJI

KESHAVJI 1 OTHER


NORTHEG2122R100019010 31/10/2021 22650.25 4077.04 26727.29

1645 Regular 31002150

SHRI SHARADKUMAR DEVRAJ

MARU AND SHASHIKANT DEVRAJ

MARU (AS JT.TENANTS.)


NORTHEG2122R100019011 31/10/2021 24761.48 4457.06 29218.54

1646 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

NORTHEG2122R100019012 31/10/2021 24761.48 4457.06 29218.54

1647 Regular 31002202

SHRI BHOGILAL KESHAVJI

SHAH.TRADING.AS M/S BHOGILAL

KESHAVJI & CO.

BAY NO 10 COMPT.N

BLOCK NORTHEG2122R100019013 31/10/2021 24652.54 4437.46 29090.00

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1648 Regular 31002203THE H&LR OF LATE SHRI PREMJI

MANECK SHAH

BAY NO.11

COMPT.`N`NORTH BLOCKEG2122R100019014 31/10/2021 24652.54 4437.46 29090.00

1649 Regular 31002204

H&LR OF LATE SHRI HARIDAS

MAVJI TRDG AS M/S MAVJI

JETHABHAI

BAY NO 12 COMPT.N

BLOCK NORTHEG2122R100019015 31/10/2021 24652.54 4437.46 29090.00

1650 Regular 31002205

SHRI BHAILAL G.SHAH AND 1

OTHER AS

JT.TNT.TDG.M/S.OOMEDCHAND

KASHIRAM & CO.

BAY NO.13 COMPT.N

BLOCK NORTHEG2122R100019016 31/10/2021 24761.48 4457.06 29218.54

KASHIRAM & CO.

1651 Regular 31002206

SHRI HIMATLAL HIRJI & 1 OTHERS.

AS JOINT TENANTS TRADING AS

HIMATLAL HIRJI & CO.

BAY NO 14 COMPT.N

BLOCK NORTHEG2122R100019017 31/10/2021 20541.13 3697.42 24238.55

efe72a7f9bc4d67fe47eda9f740

0d50846ebd922b57ca68da0ff8

2058bbd1176

1652 Regular 31002207

SMT.VASANJIBHAI LOKHAMSEY &

5 ORS.& OTHER H&L REP.OF DECD

LAKHAMSEY GHELLABHAI

BAY NO.1 COMPT.`O`

BLOCK NORTHEG2122R100019018 31/10/2021 22738.21 4092.90 26831.11

1653 Regular 31002208

SHRI VASSANJIBHAI LAKHAMSEY

GHELLABHAI & 5 ORS.& OTH.H&L

REP.OF DECD L.GHELLABHAI

BAY NO.2 COMP.O BLOCK

NORTHEG2122R100019019 31/10/2021 24590.07 4426.20 29016.27

1654 Regular 31002209

VASANJIBHAI LAKHAMSEY

GHELLABHAI & 5 ORS & ORS.H&L

REP.DECD. LAKHAMSEY

GHELLABHAI

BAY NO3 COMP.O BLOCK

NORTHEG2122R100019020 31/10/2021 24696.56 4445.40 29141.96

1655 Regular 31002211

SHRI PREMJI GHELLABHAI &

SMT.BHADRA JAYANTILAL

SHAH(AS JOINT TENANTS)

BAY NO 5 COMP.O BLOCK

NORTHEG2122R100019021 31/10/2021 20083.59 3615.06 23698.65

1656 Regular 31002212 SHRI PREMJI GHELLABHAIBAY NO 6 COMP O BLOCK

NOTHEG2122R100019022 31/10/2021 19997.32 3599.52 23596.84

1657 Regular 31002213 SHRI PREMJI GHELLABHAIBAY NO 7 COMP O BLOCK

NORTHEG2122R100019023 31/10/2021 18042.80 3247.72 21290.52

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1658 Regular 31002214

SHRI VASSANJIBHAI LAKHAMSEY

GHELLABHAI & 5 ORS.&ORS H&L

REP.OF DECD.L.GHELLABHAI.

BAY NO.8 COMP

Ò`BLOCK NORTHEG2122R100019024 31/10/2021 22307.15 4015.28 26322.43

1659 Regular 31002215

SHRI RAJKUMAR DAYACHAND AS

THE PROPERIETOR OF

M/S.MANIKLAL KHANHIALAL JAIN-

BAYNO 9 COMPO BLOCK

NORHTEG2122R100019025 31/10/2021 24114.85 4340.66 28455.51

1660 Regular 31002217

SHRI RAJKUMAR DAYACHAND THE

PROP OF M/S MANIKLAL BAY NO 11 COMP O

BLOCK NORTHEG2122R100019026 31/10/2021 22348.91 4022.84 26371.751660 Regular 31002217 PROP OF M/S MANIKLAL

KANHILAL JAINBLOCK NORTH

EG2122R100019026 31/10/2021 22348.91 4022.84 26371.75

1661 Regular 31002218

SHRI TALAKSHI RAVJI,CHUNILAL

RAVJI,MORARJI

GANGJI,MAHENDRA RAVJI.(AS

JT.TENTS.)-

BAY NO.12 COMP Ò`

BLOCK NORTHEG2122R100019027 31/10/2021 23834.37 4290.18 28124.55

1662 Regular 31002219SHRI. KULIN MORARJI GALA & 3

ORS.(AS JT. TENANTS)

BAY NO.13 COMP Ò`

BLOCK NORTHEG2122R100019028 31/10/2021 24223.77 4360.26 28584.03

1663 Regular 31002220SHRI KISHORE CHUNILAL GALA

TRDG. AS M/S. GALA SONS

BAY NO 14 COMPÒ`

BLOCK NORTHEG2122R100019029 31/10/2021 22221.20 3999.80 26221.00

1664 Regular 31002227

SHRI JAYSINGH VALLABHADAS & 3

ORS.AS JT TNT.TDG AS M\S

KHATU SHIVJI & CO.

BAY NO 4 COMP F BLOCK

MIDDLEEG2122R100019030 31/10/2021 24761.48 4457.06 29218.54

1665 Regular 31002229

SHRI HARIDAS VELJI& PREMJI

VELJI (AS JT TNT) TRDG AS M\S


BAYNO 6 COMP F BLOCK

MIDDLEEG2122R100019031 31/10/2021 24840.18 4471.22 29311.40

1666 Regular 31002230

SHRI HARSHADRAI NANDLAL

BHUTA & 4 OTHERS TRADING AS

M\S BHUTA & CO..

BAY NO 7 COMP F BLOCK

MIDDLEEG2122R100019032 31/10/2021 20736.64 3732.60 24469.24

1667 Regular 31002236

M/S HARIDAS VELJI & PREMJI

VELJI JOINTLY TRDG.AS PREMJI

HARIDAS & CO

BAYNO 13 COMP F BLOCK

MIDDLEEG2122R100019033 31/10/2021 24761.48 4457.06 29218.54

1668 Regular 31002237

SHRI HARSHADRAI NANDLAL

BHUTA & 5 OTHR. TRDG.AS M/S

M BHUTA & CO.

BAY NO.14 COMP F

BLOCK MIDDLEEG2122R100019034 31/10/2021 20736.64 3732.60 24469.24

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1669 Regular 31002239S/SHRI NANJI JEWAT SHAH & 5

OTHERS (AS JOINT TENANTS.)

BAYNO 2 COMP H BLOCK

MIDDLEEG2122R100019035 31/10/2021 24761.48 4457.06 29218.54

1670 Regular 31002240

SHRI THAKERSHI DUNGARSHI & 2

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

KARAMSHI PACHARIA & CO


MIDDLEEG2122R100019036 31/10/2021 20049.72 3608.96 23658.68

1671 Regular 31002241

SHRI LAKHAMSEY DUNGERSHI

SHAH. & 4 ORS.(AS JOINT

TENANTS.)


MIDDLEEG2122R100019037 31/10/2021 24761.48 4457.06 29218.54

SHRI GAMBHIRCHAND

1672 Regular 31002242

SHRI GAMBHIRCHAND

OOMEDCHAND SHAH & 2

ORS.TRDG. M/S OOMEDCHAND

KASHIRAM & CO.

BAYNO5 COMP H BLOCK

MIDDLEEG2122R100019038 31/10/2021 24761.48 4457.06 29218.54

1673 Regular 31002243

SHRI RAJKUMAR DAYACHAND,AS

PROP OF M/S MANIKLAL

KANHIALAL JAIN,


MIDDLEEG2122R100019039 31/10/2021 24761.48 4457.06 29218.54

1674 Regular 31002244

SHRI. MORARJI KARAMSHI & ONE

ANR. TRDG AS M/S. KARAMSHI

PACHARIA & CO

BAYNO 7 COMP H BLOCL

MIDDLEEG2122R100019040 31/10/2021 20736.64 3732.60 24469.24

1675 Regular 31002245

SHRI DAMJI SHAMJI NISAR & 4

ORS.(AS JT.TENTS.)OF

M/S.S.K.RAJGOR & CO


MIDDLEEG2122R100019041 31/10/2021 21315.23 3836.74 25151.97

1676 Regular 31002246

SHRI JAYANTKUMAR MANILAL & 4

ORS.(AS JT.TENANTS) TRDG.AS

M/S JAYANTKUMAR AND CO.


MIDDLEEG2122R100019042 31/10/2021 24761.48 4457.06 29218.54

1677 Regular 31002247 SHRI.KISHORDAS BHAGWANDASBAYNO 10 COMP H

BLOCK MIDDLEEG2122R100019043 31/10/2021 20049.72 3608.96 23658.68

1678 Regular 31002248

SHRI JAYANTILAL MONSHI 5

ORS.JT.TENANTS.5 TRDG.AS M/S

JAYANTILAL JAVERICHAND

BAYNO 11 COMP H

BLOCK MIDDLEEG2122R100019044 31/10/2021 24761.48 4457.06 29218.54

1679 Regular 31002249

SHRI POPATLAL MULJI & 1

ANTH.AS(JT.TEN.)TRDG.AS M/S

MULJI DEVJI & CO.

BAYNO 12 COMP H

BLOCK MIDDLEEG2122R100019045 31/10/2021 24761.48 4457.06 29218.54

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1680 Regular 31002250

SHRI DINESH ARJAN KOTAK AND 2

OTHERS (AS JT.TNTS.)TRDG.AS

M/S KIRITKUMAR BROS.

BAYNO 13 COMP H

BLOCK MIDDLEEG2122R100019046 31/10/2021 24761.48 4457.06 29218.54

1681 Regular 31002302THE OIL SEEDS TRADING CO PVT

LTD

BAY NO 1 COMP J BLOCK

MIDDLEEG2122R100019047 31/10/2021 21509.88 3871.80 25381.68


LTD


MIDDLEEG2122R100019048 31/10/2021 24761.48 4457.06 29218.54


LTD


MIDDLEEG2122R100019049 31/10/2021 24761.48 4457.06 29218.54

LTD MIDDLE


LTD


MIDDLEEG2122R100019050 31/10/2021 24761.48 4457.06 29218.54


LTD


MIDDLEEG2122R100019051 31/10/2021 24761.48 4457.06 29218.54

1686 Regular 31002308

HEIRS AND LEGAL

REPRESENTATIVES OF LATE

SMT.SAKERBAI WD/O

LAXMICHAND KHIMJI


MIDDLEEG2122R100019052 31/10/2021 20736.64 3732.60 24469.24

1687 Regular 31002309 TUSHAR SHANTILAL KHIMJIBAY NO 8 COMP J BLOCK

MIDDLEEG2122R100019053 31/10/2021 23533.10 4235.96 27769.06

1688 Regular 31002310 SHRI TUSHAR SHANTILAL KHHIMJIBAY NO 9 COMP J BLOCK

MIDDLEEG2122R100019054 31/10/2021 24761.48 4457.06 29218.54

1689 Regular 31002311 SHRI KAUSHIK SHANTILAL KHIMJI.BAY NO 10 COMP J

BLOCK MIDDLEEG2122R100019055 31/10/2021 24761.48 4457.06 29218.54

1690 Regular 31002312 KAUSHIK SHANTILAL KHIMJI.BAY NO 11 COMP J

BLOCK MIDDLEEG2122R100019056 31/10/2021 24761.48 4457.06 29218.54

1691 Regular 31002313 SHRI JHAVERCHAND KHERAJ.BAY NO 12 COMP J

BLOCK MIDDLEEG2122R100019057 31/10/2021 24761.48 4457.06 29218.54


BLOCK MIDDLEEG2122R100019058 31/10/2021 24761.48 4457.06 29218.54


BLOCK MIDDLEEG2122R100019059 31/10/2021 23533.10 4235.96 27769.06

1694 Regular 31002318

SMT LAXMIBAI HANSRAJ & 3

ORS.(AS JT.TENANTS)TRDG.AS

SHRI LAXMI TRADING CO.

BAY NO 2 COMP C BLOCK

SOUTHEG2122R100019060 31/10/2021 24761.48 4457.06 29218.54

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1695 Regular 31002319

SMT JAMNABEN LILADHAR MULJI

& 5 ORS.(AS JT.TENANT).TRDG

ASM/S LILADHAR MULJI & CO


SOUTHEG2122R100019061 31/10/2021 24761.48 4457.06 29218.54

1696 Regular 31002320

SMT JAMNABEN LILADHAR MULJI

& 5 ORS.JT.TENT.TRDG.M/S

LILADHAR MULJI & CO.


SOUTHEG2122R100019062 31/10/2021 24761.48 4457.06 29218.54

1697 Regular 31002321

SHRI.DUNGERSHI ARJUN &

SMT.CHANCHALBEN RAISHI (AS BAY NO 5 COMP C BLOCK

SOUTHEG2122R100019063 31/10/2021 20049.72 3608.96 23658.681697 Regular 31002321 SMT.CHANCHALBEN RAISHI (AS

JT. TENANTS)SOUTH

EG2122R100019063 31/10/2021 20049.72 3608.96 23658.68

1698 Regular 31002322 SHRI DHARAMSI PRAGJIBAY NO 6 COMP C BLOCK

SOUTHEG2122R100019064 31/10/2021 24761.48 4457.06 29218.54

1699 Regular 31002323

SMT JAMNABEN LILADHAR

MULJI& 5 ORS.(AS JT

TENTS).TRDG.AS LILADHAR MULJI

& CO.


SOUTHEG2122R100019065 31/10/2021 21509.88 3871.80 25381.68

1700 Regular 31002324 SHRI RASIKLAL JETHALAL SHAHBAY NO 8 COMP C BLOCK

SOUTHEG2122R100019066 31/10/2021 20736.64 3732.60 24469.24

1701 Regular 31002326

SHRI RAJNIKANT LAXMIDAS

SOMAIYA & 2

ORS.(AS.JT.TENT)TRDG. M/S

VIMAL TRDG.CO.

BAY NO 10 COMP C

BLOCK SOUTHEG2122R100019067 31/10/2021 24761.48 4457.06 29218.54

1702 Regular 31002327

NARSHIBHAI JETHABHAI

MOMAYA & 1 ANR.(AS JT.

TENANTS)

BAY NO 11 COMP C

BLOCK SOUTHEG2122R100019068 31/10/2021 24761.48 4457.06 29218.54

1703 Regular 31002328 SHRI.UDAY BABULAL SHAHBAY NO 12 COMP C

BLOCK SOUTHEG2122R100019069 31/10/2021 20049.72 3608.96 23658.68

1704 Regular 31002329

SHRI MANGALDAS NATHUBHAI

COOVERJI& 5 ORS

(JT.TENTS)TRDG.M/S NATHUBHAI

COOVERJI&CO.

BAY NO 13 COMP C

BLOCK SOUTHEG2122R100019070 31/10/2021 20049.72 3608.96 23658.68

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1705 Regular 31002330

SHRI MANGALDAS NATHUBHAI

COOVERJI& 6

ORS(JT.TENT).TRDG.M/S

NATHUBHAI COOVERJI&CO.

BAY NO 14 COMP C

BLOCK SOUTHEG2122R100019071 31/10/2021 20736.64 3732.60 24469.24

1706 Regular 31002331

SHRI VINODKUMAR RATILAL

CHOKHAWALA& 3ORS.TRDG.AS

M/S RANCHHODDAS BHAICHAND

& CO

BAY NO 1 COMP E BLOCK

SOUTHEG2122R100019072 31/10/2021 23533.10 4235.96 27769.06

SHRI DUNGERSEY BAY NO 2 COMP E BLOCK

1707 Regular 31002332

SHRI DUNGERSEY

ARJAN.SMT.CHANCHALBEN

RAISHI.AS JOINT TENANTS.


SOUTHEG2122R100019073 31/10/2021 20049.72 3608.96 23658.68

1708 Regular 31002333

SHRI VINOD KUMAR RATILAL

CHOKHAWALA& 4

ORS.TRD.ASM/S RANCHHODDAS

BHAICHAND & CO


SOUTHEG2122R100019074 31/10/2021 24761.48 4457.06 29218.54

1709 Regular 31002334

SHRI VRUDHICHANDRA SHAMJI

SHAH & 1 ANR.(JT.TENT)TRDG.AS

VRUDHICHANDARA SHAMJI&CO


SOUTHEG2122R100019075 31/10/2021 24761.48 4457.06 29218.54

1710 Regular 31002335

SHRI.DOONGARSAY RATTANSAY

PALAN & THREEE OTHERS (AS

JT.TENTS.)


SOUTHEG2122R100019076 31/10/2021 24761.48 4457.06 29218.54

1711 Regular 31002336

SHRI TULSIDAS LAKHMIDAS

BHANSALI & 3 ORS.TRDG.AS M/S

LAKHMIDAS VALLABHJI & CO.


SOUTHEG2122R100019077 31/10/2021 24761.48 4457.06 29218.54

1712 Regular 31002337

SHRI TULSIDAS LAKHMIDAS

BHANSALI& 3 ORS.TRDG.AS M/S

LAKHMIDAS VALLABHJI & CO.


SOUTHEG2122R100019078 31/10/2021 23533.10 4235.96 27769.06

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1713 Regular 31002338VASANTKUMAR HANSRAJ,TRD.AS

M/STHA VASANTKUMAR HANSRAJ


SOUTHEG2122R100019079 31/10/2021 20736.64 3732.60 24469.24

1714 Regular 31002339

VASANTKUMAR HANSRAJ,

TRADING AS M/S. AS THA

VASANTKUMAR HANSRAJ


SOUTHEG2122R100019080 31/10/2021 20049.72 3608.96 23658.68

1715 Regular 31002340

SHRI VINODKUMAR RATILAL

CHOKHAWALA& 2ORS,TRDG.AS

M/S.RANCHHODDAS BHAICHAND

& CO

]AY NO 10 COMP E BLOCK

SOUTHEG2122R100019081 31/10/2021 24761.48 4457.06 29218.54

& CO

1716 Regular 31002341

SHRI MULJI KALYANJI.TRDG.AS

M/S BHANSALI KALYANJI SHAMJI

&CO

BAY NO 11 COMP E

BLOCK SOUTHEG2122R100019082 31/10/2021 24761.48 4457.06 29218.54

1717 Regular 31002342

SHRI MULJI KALYANJI TRDG.AS

M/S BHASALI /KALYANJI SHAMJI &

CO.

BAY NO 12 COMP E

BLOCK SOUTHEG2122R100019083 31/10/2021 24761.48 4457.06 29218.54

1718 Regular 31002343

SMT. NIRMALA ARVIND

GANGAR,& 3 OTHERS (AS

JT.TENANTS) TRDG AS M/S

ARVIND TRADING CO

BAY NO 13 COMP E

BLOCK SOUTHEG2122R100019084 31/10/2021 20049.72 3608.96 23658.68

1719 Regular 31002344 SHRI KHUSHALCHAND KHIMJIBAY NO 14 COMP E

BLOCK SOUTHEG2122R100019085 31/10/2021 20736.64 3732.60 24469.24

1720 Regular 31002345

SHRI NARSHI GOVINDJI

SHAH.TRDG. AS M/S SHAH

NARSHI GOVINDJI & CO.

BAY NO 1 COMP G BLOCK

SOUTHEG2122R100019086 31/10/2021 23533.10 4235.96 27769.06

1721 Regular 31002346

SHRI DALPATLAL

MANECKCHAND& 3

ORS.JT.TENANT.TRDG.AS

POPATLAL DALPATLAL & CO.-


SOUTHEG2122R100019087 31/10/2021 24761.48 4457.06 29218.54

1722 Regular 31002347SHRI SHANTILAL KAJODIMAL

CHAPLOT


SOUTHEG2122R100019088 31/10/2021 24761.48 4457.06 29218.54

1723 Regular 31002348SHRI LILADHAR V.BHOJA. AND 3

OTHERS AS JT. TENANTS


SOUTHEG2122R100019089 31/10/2021 20049.72 3608.96 23658.68

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1724 Regular 31002350

SHRI RAMJI KHIMJI & 2 ORS.AS

(JT. TENTS)TRDG.AS M/S

ASHOKKUMAR & CO.


SOUTHEG2122R100019090 31/10/2021 24761.48 4457.06 29218.54

1725 Regular 31002402

SHRI MATHURADAS

PRADHAN.TRDG.M/S HANSRAJ

ARJAN&CO


SOUTHEG2122R100019091 31/10/2021 23533.10 4235.96 27769.06

1726 Regular 31002403

SHRI MATHURADAS

PRADHAN.TRDG.AS M/S HANSRAJ

ARJAN & CO.


SOUTHEG2122R100019092 31/10/2021 24761.48 4457.06 29218.54

SHRI HIMATLAL HIRJI & 1 ANR (AS BAY NO 11 COMP G

d8649477ee93ebe878e259db1f

1727 Regular 31002405

SHRI HIMATLAL HIRJI & 1 ANR (AS

JT.TENANTS).TRDG.AS M/S

HIMATLAL HIRJI & CO.

BAY NO 11 COMP G

BLOCK SOUTHEG2122R100019093 31/10/2021 24761.48 4457.06 29218.54

d8649477ee93ebe878e259db1f

549a692112882ff8211bd20029

6cda8c6bc46f

1728 Regular 31002406

SHRI GOPILAL KABRA & 3 ORS.(AS

JT.TENANTS) TRDG.AS M/S

RAMBALAB RAMNARAN

BAY NO 12 COMP G

BLOCK SOUTHEG2122R100019094 31/10/2021 24761.48 4457.06 29218.54

1729 Regular 31002407

SHRI GOPILAL KABRA& 3 ORS.(AS

JT.TENANTS)TRDG.AS M/S

RAMBALAB RAMNARAN

BAY NO 13 COMP G

BLOCK SOUTHEG2122R100019095 31/10/2021 24761.48 4457.06 29218.54

1730 Regular 31002408

SHRI BECHARDAS GOVINDJI& 3

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

VALLABHJI GOVINDJI & CO.

BAY NO 14 COMP G

BLOCK SOUTHEG2122R100019096 31/10/2021 21595.57 3887.20 25482.77

1731 Regular 31002409

SHRI VELJI DEVJI& 3 ORS.(AS

JT.TENTS)TRDG.AS M/S SHAH

DAMJI MONSHI & CO.

BAY NO 1 COMP I BLOCK

SOUTHEG2122R100019097 31/10/2021 23533.10 4235.96 27769.06

1732 Regular 31002410

SHRI PREMJI NARSHI& ANR.(AS

JT.TENTS)TRDG.AS M/S DAMJI

PREMJI & CO.


SOUTHEG2122R100019098 31/10/2021 24761.48 4457.06 29218.54

1733 Regular 31002411

NAVALBAI WD/O NENSEY JIVRAJ

PALANI& 2 ORS.TRDG.AS M/S

MANEKJI NENSEY & CO.


SOUTHEG2122R100019099 31/10/2021 24761.48 4457.06 29218.54

1734 Regular 31002412

SHRI TALAKSHI MEGHJI SHAH

TRDG.AS M/S MEGHJI VIJPAR &

CO.


SOUTHEG2122R100019100 31/10/2021 24761.48 4457.06 29218.54

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1735 Regular 31002413 KALYANJI RATANSHI.BAY NO 5 COMP I BLOCK

SOUTHEG2122R100019101 31/10/2021 24761.48 4457.06 29218.54

1736 Regular 31002414

AMBALAL ISHWARDAS PATEL & 1

�OTHER(AS JT TENTS) TRDG.AS M/

RATILAL ISHWARDAS &CO


SOUTHEG2122R100019102 31/10/2021 24761.48 4457.06 29218.54

1737 Regular 31002415

SHRI JITESH NAVINCHANDRA

TRADING AS M/S NAVINCHANDRA

PREMJI & CO


SOUTHEG2122R100019103 31/10/2021 21509.88 3871.80 25381.68

1738 Regular 31002416SHRI HARIRAM GOPALJI 1

ANOTHER AS JT.TENANTS


SOUTHEG2122R100019104 31/10/2021 23533.10 4235.96 27769.06

ANOTHER AS JT.TENANTS SOUTH

1739 Regular 31002417SHRI HARIRAM GOPALJI 1

ANOTHER AS JT.TENANTS


SOUTHEG2122R100019105 31/10/2021 24761.48 4457.06 29218.54

1740 Regular 31002418 SHRI HARIRAM GOPALJI 1 OTHER.BAY NO 10 COMP I BLOCK

SOUTHEG2122R100019106 31/10/2021 24761.48 4457.06 29218.54

1741 Regular 31002419SHRI VISSANJI RAMJI AND 2

OTHERS AS JT.TENANTS


SOUTHEG2122R100019107 31/10/2021 24761.48 4457.06 29218.54

1742 Regular 31002420SHRI VISSANJI RAMJI AND 2

OTHERS AS JT.TENANTS

BAY NO 12 COMP I

BLOCK SOUTHEG2122R100019108 31/10/2021 24761.48 4457.06 29218.54

1743 Regular 31002421

JAYANTILAL CHHAGANLAL

KOTHARI & 4OTHERS (AS JT

TENTS) TRDG.M/S KIRITKUMAR &

BROS.


SOUTHEG2122R100019109 31/10/2021 24761.48 4457.06 29218.54

1744 Regular 31002422

PREMJI HADHUBHAI & 1 OTHER

AS JT.TENANTS TRDG.M/S

HADHUBHAI VELJI & SONS


SOUTHEG2122R100019110 31/10/2021 23533.10 4235.96 27769.06

1745 Regular 31002423 SHRI PREMJI VELJI 4 OTHERSROOM ATTACHED TO

COMTT I SOUTHEG2122R100019111 31/10/2021 8633.22 1553.98 10187.20

1746 Regular 31101101M/S MACKINNON MACKENZIE &

COMPANY LIMITED

1 2&6 BEARING R R NO

970EG2122R110019112 31/10/2021 30536.25 5496.52 36032.77

893aed38333c3951c292225a59

81e9d5ccb0d81c140dc88cf328

aed23e0301ca

1747 Regular 31101102 BANK OF BARODA R R NO 878 EG2122R110019113 31/10/2021 1546.22 278.32 1824.54

cde75d0b4e44028b77c7e924e

d2090948267487dd27894f521b

249c69be84b04

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1748 Regular 31101103 BANK OF BARODAP T PASSAGE BEHIND R R

NO 878EG2122R110019114 31/10/2021 129495.07 23309.12 152804.19

022e9fa04bd1100faac8e1f4332

5344b55fafb614c00e22b16780

5187b26afb0

1749 Regular 31101104THE GENERAL MANAGER THE

BEST UNDERTAKINGLAND BEHIND R R NO 878 EG2122R110019115 31/10/2021 1071.21 192.82 1264.03

1750 Regular 31101105THE SCINDIA STEAM NAVIGATION

CO LTD4 BEARING R R NO 1423 EG2122R110019116 31/10/2021 155560.19 0.00 155560.19

1751 Regular 31101106 M/S BALMER LAWRIE & CO LTD 5 BEARING R R NO 912 EG2122R110019117 31/10/2021 623.00 112.14 735.14

THE NATIONAL TEXTILE 2e85f6a0d976865e776d14dd77

1752 Regular 31101108

THE NATIONAL TEXTILE

CORPORATION (SOUTH

MAHARASHTRA) LTD.

7 BEARING R R NO 924 EG2122R110019118 31/10/2021 564.24 101.56 665.80

2e85f6a0d976865e776d14dd77

c56ff5d4aca01e0e98be8e7889

8da7cbd5be41

1753 Regular 31101109DEPE GLOBAL SHIPPING

AGENCIES PVT. LTD.8 BEARING R R NO 922 EG2122R110019119 31/10/2021 108588.48 19545.92 128134.40

bce51286d4a30981392223acba

691b879b52f2df6eaac33fa06bb

4841854bdfe

1754 Regular 31101110 KHATAU INDUSTRISES LTD 9 BEARING R R NO 877 EG2122R110019120 31/10/2021 612.23 110.18 722.41

1755 Regular 31101111HINDUSTAN PETROLEUM

CORPORATION LTD.10 BEARING R R 934 EG2122R110019121 31/10/2021 3123.22 562.18 3685.40

1756 Regular 31101112D.B.CURSETJEE'S

SONS(INVESTMENTS)PVT.LTD11 BEARING R R NO 862 EG2122R110019122 31/10/2021 17352.01 3123.36 20475.37

1757 Regular 31101113THE ORIENTAL INSURANCE CO.

LTD.

12 & 13 BEARING R R NO

935EG2122R110019123 31/10/2021 977.49 175.94 1153.43

2b9b75ea3e1c8c037c4c1fc51c1

aa65ad4b90feaf673e13e8db3c

6343789ff97

1758 Regular 31101114THE GENERAL ELEC CO (BOMBAY)

SPORT CLUBSOUTH OF R R NO 935 EG2122R110019124 31/10/2021 49.95 9.00 58.95

1759 Regular 31101115RAMANLAL JAGJIVAN GOKAL & 5

OTHERS AS JOINT TENANTS.14 BEARING R R NO 906 EG2122R110019125 31/10/2021 533.35 95.98 629.33

1760 Regular 31101116NATIONAL TEXTILE CORPORATION

LTD15 BEARING R R NO 923 EG2122R110019126 31/10/2021 1155.34 207.96 1363.30

3d7e33011c0c2f6c514192affd6

2803ab82893d721eaa802dcbb

db641881df76

1761 Regular 31101117

SHRI JYOTIRADITYA M.SCINDIA &

6 OTHERS (AS JOINT

TENANTS)TRUSTEES OF SCINDIA

DEVASTHAN TRUST

16 BEARING R R NO 953 EG2122R110019127 31/10/2021 133876.67 24097.80 157974.47

501a8216126583062fa1788eb0

f40429cabcfee3c5acdf665f92a6

1a2798086e

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1762 Regular 31101118S.F.CHEMICAL INDUSTRIES

PVT.LTD.17 BEARING R R NO 874 EG2122R110019128 31/10/2021 31144.05 5605.92 36749.97

685228dd83e694e921eafea2c2

de59daad388d819b0f454153d

106111cb26e76

1763 Regular 31101119 M/S VAKIL & SONS LTD 18 BEARING R R NO 898 EG2122R110019129 31/10/2021 846.49 152.36 998.85

1764 Regular 31101120

PETER REINHART & 6 OTHERS AS

JT.TENANTS TRUSTEES OF

VOLKART FOUNDATION

19 BEARING R R 928 EG2122R110019130 31/10/2021 853.08 153.54 1006.62

1765 Regular 31101121

PETER RAINHART & 6 OTHERS AS

JT.TENANTS TRUSTEES OF 17 SOUTH OF R R NO 928 EG2122R110019131 31/10/2021 5526.68 994.80 6521.481765 Regular 31101121 JT.TENANTS TRUSTEES OF

VOLKART FOUNDATION

17 SOUTH OF R R NO 928 EG2122R110019131 31/10/2021 5526.68 994.80 6521.48

1766 Regular 31101122THE GENERAL MANAGER BEST

UNDERTAKINGR R 1843 EG2122R110019132 31/10/2021 2103.12 378.56 2481.68

1767 Regular 31101123 LARSON & TOUBRO LTD 20 BEARING R R NO 1137 EG2122R110019133 31/10/2021 5739.40 1033.10 6772.50

813dcbc4b40f11de4f07e8d739

71f25e3cb7f2c020a7a0413a304

76a9ac11246

1768 Regular 31101124

SHAKUNTALA MANMOHANDAS

MADHAODAS AMERSEY & 1

OTHER AS JOINT TENANTS

21 BEARING R R NO 921 EG2122R110019134 31/10/2021 3068.88 552.40 3621.28

1769 Regular 31101125 BINANI INDUSTRIES LTD. 22 BEARING R R NO 900 EG2122R110019135 31/10/2021 68658.53 12358.54 81017.07

8ce8a102c774853c52fe8d5d12

17e6ecea005ffba1ec0f971083c

ab4a13f9a25

1770 Regular 31101126 M/S VOLTAS LTD 23 BEARING R R NO 951 EG2122R110019136 31/10/2021 235187.14 42333.68 277520.82

4e4c7a2e44d921c357f941563b

d4e719acc34845acd1c0993b29

3455ba3236e8

1771 Regular 31101127 THE PRESIDENT OF INDIA 24 BEARING R R NO 920 EG2122R110019137 31/10/2021 672.50 121.04 793.54


CORPORATION LTD.25 BEARING R R NO 1923 EG2122R110019138 31/10/2021 18492.40 3328.64 21821.04

1773 Regular 31101129THE GRAND HOTEL (BOMBAY)

PVT LTD26 BEARING R R NO 946 EG2122R110019139 31/10/2021 2667.37 480.14 3147.51

98ea7e4b6a1b1d3ab4713d99c

4ed4b3c432166152915eb8dadf

4767ce3bbcc4a

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


PVT LTD10 WEST OF R R NO 946 EG2122R110019140 31/10/2021 578.48 104.12 682.60

e3c9184a3665690907dd22d9fb

aad3124c7210206e3684eff75e

78bfd207abe6


PVT LTD20 WEST OF R R NO 946 EG2122R110019141 31/10/2021 34.92 6.30 41.22

cb47be95e01a62371599abfb72

d42ca84b913296d3e634523a7

72bbb0341aa38


PVT LTD

SOUTH OF OLD R R NO

946EG2122R110019142 31/10/2021 8.51 1.54 10.05

f586a3b560fb537340a9567126

baa76f6f1cc2173fd4a303d6d23

f4977ed363a

1777 Regular 31101133M/S SANDOZ TEXTILES &

27 BEARING R R NO 955 EG2122R110019143 31/10/2021 34541.43 6217.46 40758.891777 Regular 31101133M/S SANDOZ TEXTILES &

TRADING LTD.27 BEARING R R NO 955 EG2122R110019143 31/10/2021 34541.43 6217.46 40758.89


COPRORATION LTD.28 BEARING R R NO 942 EG2122R110019144 31/10/2021 63693.69 11464.86 75158.55

465e0f0647d6f6d5e067e858e4

19608b88ec96d54b18f878069a

5cc58d9d9981

1779 Regular 31101135 SHAHIBAG INVESTMENT LTD 25 EAST OF R R NO 942 EG2122R110019145 31/10/2021 33.09 5.96 39.05

1780 Regular 31101138THE GENERAL MANAGER BES&T

UNDERTAKING,OLD R R 2045 EG2122R110019146 31/10/2021 1694.83 305.06 1999.89

1781 Regular 31101139THE GENERAL MANAGER BES&T

UNDERTAKING

26 BEHIND R R NO 942 &

955EG2122R110019147 31/10/2021 1559.12 280.64 1839.76

1782 Regular 31101140 M/S SHYAM ESTATE PVT LTD 29 BEARING R R NO 929 EG2122R110019148 31/10/2021 2169.35 390.50 2559.85

8618884e4a66785165d1cf4525

11a49d386841f10f134ea2a555

0e06a5bb3814

1783 Regular 31101141 M/S SHYAM ESTATE PVT LTD 9 WEST OF R RNO 929 EG2122R110019149 31/10/2021 1262.33 227.20 1489.53

e39c0546ce30cccca9f22566aae

4b1d4445d778f3bd7d8975702f

1d71b59e657

1784 Regular 31101142 M/S KRUPANIDHI LTD 30 GEARING RR NO 1105 EG2122R110019150 31/10/2021 687.50 123.74 811.24

1785 Regular 31101143THE PRESIDENT OF INDIA,THE

POST MASTER GENERAL, BOMBAY31 BEARING RR NO 938 EG2122R110019151 31/10/2021 2697.60 485.58 3183.18

1786 Regular 31101145 MACHINE TOOLS (INDIA) LIMITEDEAST WING-GR FLR-

IMPERIAL CHAMEG2122R110019152 31/10/2021 148489.14 26728.06 175217.20

34dd37c2fe0be0cf13fb6fe9dd1

1960653a01b96ff974373765ba

9e3eaad88d8

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1787 Regular 31101147THE STANDARD CHEMICAL CO

PVT LTD

ROOM NO 9 1ST FLR

IMPERIAL CH.EG2122R110019153 31/10/2021 13781.95 2480.76 16262.71

1788 Regular 31101148

MR JEHANGIR PHIROZSHAW

LENTIN,SOLE PROP.OF M/S

BUSINESS & FINANCE

CORPORATION

ROOM NO 10 1ST FLR

IMPERIAL CHEG2122R110019154 31/10/2021 14498.34 2609.70 17108.04

1789 Regular 31101149

SHRI SORAB PHIROZE ENGINEER

AND 1 ANR.(AS JT TENANTS)

TRDG.S.D.ENGINEER & SON.

ROOM NO 13 TO 16

IMPERIAL CHAMEG2122R110019155 31/10/2021 42115.45 7580.78 49696.23

e63a925fc5d137f5d7385a35aa

88ef698ff0309caa8cc18fdc18cb

454c54aed9

1790 Regular 31101150

SHRI NEERAJ RAJA

KOCHHAR.TRDG.AS M/S SAFE

CARGO MOVERS.

ROOM NO 21 IMPERIAL

CHAMBERSEG2122R110019156 31/10/2021 10600.03 1908.02 12508.05

1791 Regular 31101202SHRI PRAVINCHANDRA HIRALAL

DOSHI

ROOM NO.26 IMPERIAL

CHAMBERSEG2122R110019157 31/10/2021 8708.96 1567.64 10276.60

1792 Regular 31101204SHRI B.V.THAKKAR AND 6 OTHERS

(AS JOINT TENANTS.)

ROOM NO.29 IMPERIAL

CHAMBERSEG2122R110019158 31/10/2021 11029.07 1985.22 13014.29

1793 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 3REG2122R110019159 31/10/2021 90580.94 16304.58 106885.52

c8e1c5df93441fb006511ca2c8a

866bec181db9b6bfe2d69a2e17

1481083d6ca

1794 Regular 31101211

THE HONORARY SECRETARY

BOMBAY PORT TRUST SPORTS

CLUB

WEST WING 1ST FLR

TACKERSEY HEG2122R110019160 31/10/2021 1.00 0.18 1.18

1795 Regular 31101212

THE SECRETARY & TREASURER

BPT EMPLOYEES CO-OP. CREDIT

SOCIETY

EAST WING GRFLR

THACKERSEY HSEEG2122R110019161 31/10/2021 1.00 0.18 1.18

1796 Regular 31101213THE LIFE INSURANCE CORPN OF

INDIA33 BEARING RR 925 EG2122R110019162 31/10/2021 2741.09 493.40 3234.49

1797 Regular 31101214M/S TRANSMARINE

CORPORATION34 BEARING RR 959 EG2122R110019163 31/10/2021 638859.96 114994.78 753854.74

f8f9dc7a0ea665bf1506febd3f8f

ab6a1777908c8e524ebd82464

9c5a3acfcf8

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1798 Regular 31101215M/S TRANSMARINE

CORPORATION

11 BEHIND SOUTH OF RR

959EG2122R110019164 31/10/2021 2700.12 486.02 3186.14

74e83e8e8d13dec10056c554ad

f29684461993c4c0a0cdc88cf1b

03c0f08dd2f

1799 Regular 31101216

SHRI JAL ERUCHSHAW

HIRJIBEHEDIN 3 OTHERS AS

JT.TENANTS IN COMMON

35 BEARING RR 1125 EG2122R110019165 31/10/2021 733.25 131.98 865.23

1800 Regular 31101217 M/S UNITEX PRODUCTS PVT LTD 36 BEARING RR 930 EG2122R110019166 31/10/2021 1892.60 340.66 2233.26

29a47c151347ab92dbf0775c9a

a48b1ea2f845852027eb4a0734

0df7f4b58eab

1801 Regular 31101218 M/S SCAL INVESTMENTS LIMITED. 38 BEARING RR 918 EG2122R110019167 31/10/2021 6900.51 1242.10 8142.611801 Regular 31101218 M/S SCAL INVESTMENTS LIMITED. 38 BEARING RR 918 EG2122R110019167 31/10/2021 6900.51 1242.10 8142.61

1802 Regular 31101220KHORSHED KHANNUM

QUASAMALLI 3 OTHERS39 BEARING RR 948 EG2122R110019168 31/10/2021 2363.79 425.48 2789.27

1803 Regular 31101221SMT KHORHED KHANNUM

QUASIMALLI JAIRAJBHO 2 OTHERS1 EAST OF RR 948 EG2122R110019169 31/10/2021 1.00 0.18 1.18


CORPORATION LTD.40 BEARING RR 950 EG2122R110019170 31/10/2021 3033.45 546.02 3579.47

eab7c138c086c4573e396d02af

46ec2c968bb5fd878e63bcc6cf4

0d284a82ce1


CORPORATION LTD.SIDE OF RR 950 EG2122R110019171 31/10/2021 4.26 0.76 5.02

03354913e6fda2af11f3a50fde8

4d45cfac55dfe143491beaf4dce

399b98e3fe

1806 Regular 31101224SHAPOORJI DATA PROCESSING

LTD.947 EG2122R110019172 31/10/2021 75620.18 13611.62 89231.80

5da3f58963b84e15d9b217fc82f

c9f80d5a550c62fef22aabf94bb

75163cdd72

1807 Regular 31101225 SHAPOORJI DATA PROCESSING. B EAST OF R.R.947 EG2122R110019173 31/10/2021 1104.85 198.86 1303.71

7d909b3c8b0e32c7952ff64d15

4fb68f895c8302e16a7f200311f

1c71a722bff


CORPORATION LTD.42 RR 1863 EG2122R110019174 31/10/2021 307461.28 55343.04 362804.32

8483744111580e5482c0c01bd2

e0a0e28dedcca93e299fe5f5f3a

056c4c632ac

1809 Regular 31101227 WALCHAND CAPITAL LTD. 43 RR 1431 EG2122R110019175 31/10/2021 1030.50 185.50 1216.00

1810 Regular 31101228 WALCHAND CAPITAL LTD. 21 SOUTH OF RR 1431 EG2122R110019176 31/10/2021 14.28 2.56 16.84

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST



bf8be80bab4080a802f5098fde

9153f0b4decfa67b8a4deb2666

9d8967732d9a

1812 Regular 31101230 RELIANCE INDUSTRIES LTD. 44 48 RR 1402 EG2122R110019178 31/10/2021 2835347.73 510362.58 3345710.31


CORPORATION LTD.46 RR 1770 EG2122R110019179 31/10/2021 4230.37 761.46 4991.83

5c6a720a402d6f29740bfaa1bd

6b4b286eeb75c5df89c0f3eb32

3126a9956c25


PVT.LTD.BEHIND R R 874 EG2122R110019180 31/10/2021 3796.23 683.30 4479.53

d03fe253f5dbe816569bfa12a9

903392c7447907483453173d91814 Regular 31101236PVT.LTD.

BEHIND R R 874 EG2122R110019180 31/10/2021 3796.23 683.30 4479.53 903392c7447907483453173d9

90349324ae9b5

1815 Regular 31101240 BINANI INDUSTRIES LTD. N P T BEHIND R R 900 EG2122R110019181 31/10/2021 1703.10 306.54 2009.64

edaf2b7193778042332a545cad

2357bbffd7c803f3580296707e

b0a37d40dd23

1816 Regular 31101242M/S GRAND HOTEL (BOMBAY)

PVT LTD

P T PASSAGE BEARING R

R 1946EG2122R110019182 31/10/2021 325.60 58.60 384.20

c616871292846990826f5a7ad3

31aba84833c2b4373b2e7c26b7

2f829bd261ab

1817 Regular 31101245THE SECRETARY,BPT FLOTILA

WORKERS ASSOCIATION

PORTION ESTATE

DEPT,THACKERCYEG2122R110019183 31/10/2021 10.00 1.80 11.80

1818 Regular 31101246 BEST UNDERTAKINGW.L.FEE FOR BUN

SHELTERS BAL EEG2122R110019184 31/10/2021 20.00 3.60 23.60

1819 Regular 31101247THE BOMBAY ELECTRIC SUPPLY

AND TRANSPORT UNDERTAKING.

PLOT OF LAND BEHIND

RR942 &955EG2122R110019185 31/10/2021 559.66 100.74 660.40

1820 Regular 31101301 M/S VAKIL AND SONS LTD.M.S.GRILLS & M.S.GATES

AT B.E.EG2122R110019186 31/10/2021 10.00 1.80 11.80

1821 Regular 31101302THE PRESIDENT OF INDIA.(THE

EXECUTIVE ENGINEER.)

RR 920.IRON GRILLS AT

PASSAGEEG2122R110019187 31/10/2021 10.00 1.80 11.80

1822 Regular 31101303 THE BEST UNDERTAKING.SUBSTATION ON

TRIANGULAR PLOTEG2122R110019188 31/10/2021 4572.74 823.10 5395.84

1823 Regular 31101304BOMBAY ELECTRIC SUPPLY &

TRANSPORT UNDERTAKING.

LAND BEHIND THAKERSEY

HOUSEEG2122R110019189 31/10/2021 2798.84 503.80 3302.64

1824 Regular 31101305 THE B.E.S.T UNDERTAKINGEXISTING RESTROOM AT

BALLARD ESTATEEG2122R110019190 31/10/2021 40.00 7.20 47.20

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1825 Regular 31101307MUMBAI METRO RAIL

CORPORATION LTD.(MMRCL)

THACKERSEY HOUSE(GRD

+ 3 FLOOR)EG2122R110019191 31/10/2021 4901105.75 882199.02 5783304.77

7cdbe4da481263c9f97378bd8f

d929a3e8ffb61ebd457fc7f4192

4800c9a5e9f

1826 Regular 31101901

TATA

TELESERVICES(MAHARASHTRA)LI

MITED

SP.WL.NETWORK/OPT.

FIBRE AT B.EEG2122R110019192 31/10/2021 139601.04 25128.18 164729.22

a339205ac74444511afa3449d8

eecffda3f54d6b240369d082dd

63dc432f1b33

1827 Regular 31102101SHRI ABDUL HAMID HAJI

DAWOOD 2 OTHERSRR NO 1966 EG2122R110019193 31/10/2021 14730.24 2651.44 17381.68

1828 Regular 31102102H&L REP.OF LATE SHRI

OCTOVIANO CIRIANO MENDES.RR NO 1415 EG2122R110019194 31/10/2021 20229.42 3641.30 23870.721828 Regular 31102102

OCTOVIANO CIRIANO MENDES.RR NO 1415 EG2122R110019194 31/10/2021 20229.42 3641.30 23870.72

1829 Regular 31102103SMT.DAULAT R.TODIWALLA.AND

2 OTHERS.AS JOINT TENANTS.RR 2029 EG2122R110019195 31/10/2021 15588.52 2805.94 18394.46

1830 Regular 31102104M/S BHARATI NEWSPAPERS PVT

LTDOLD RR 993 EG2122R110019196 31/10/2021 91963.21 16553.38 108516.59

1831 Regular 31102106

SMT.MARIAMBAI ABDUL RAZAK

KASAM. & 2 OTHERS.(AS

JT.TENANTS.)

RR 1964 EG2122R110019197 31/10/2021 43309.03 7795.62 51104.65

1832 Regular 31102107FRIENDS UNION PREMISES CO-

OPERATIVE STY.LTDOLD RR 1318 EG2122R110019198 31/10/2021 45491.36 8188.44 53679.80

1833 Regular 31102108

SHRI PREM FATEHCHAND

VAZIRANI,AND 2 ORS.AS

JT.TENANTS.TRDG AS M/S

ROBINSONS.

RR 1928 EG2122R110019199 31/10/2021 25273.81 4549.28 29823.09

9b84299af4e6b82e5334c05945

734d5c063cc8f20f5a7be68dd1

b96b009bcc82

1834 Regular 31102109HLR OF LATE BAI ASMABAI D/O

H.A.K.VASSEYR R 1893 EG2122R110019200 31/10/2021 16926.15 3046.70 19972.85

1835 Regular 31102110M/S ALOO INVESTMENT CO PVT

LTDRR 1286 EG2122R110019201 31/10/2021 41197.11 7415.48 48612.59

8927eed2ce7b26687bfb62f185

275bb00d404c6959589d9a37f5

bd524701cb4e

1836 Regular 31102111 M/S RUPAM HOTELS PVT.LTD. RR 1203 EG2122R110019202 31/10/2021 12150.25 2187.04 14337.29

1837 Regular 31102113THE MUNICIPAL CO-OPERATIVE

BANK LTD.RR 1293 EG2122R110019203 31/10/2021 28861.60 5195.08 34056.68

d168d7fd6a2d09c1ad5d2a35d5

5e9373a71b19f402c2664a8cc8

d7567d8b2a9e

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1838 Regular 31102114 SHRI DEVIDAS MANGHIRMAL RR 1938 EG2122R110019204 31/10/2021 41048.46 7388.72 48437.18

1839 Regular 31102115

SHRI AMAR NARANG & SHRI MOTI

GEHI (AS JT TENANTS) TRADING

AS NAVRANG CONSTRUCTION &

CO

RR 1452 EG2122R110019205 31/10/2021 13684.55 2463.22 16147.77

1840 Regular 31102116 M/S GTL LIMITED OLD RR 1811 EG2122R110019206 31/10/2021 344287.99 61971.84 406259.83

0c2c5fb4e897bf5ca7419f493e0

087a02114f514f8a98498f592ab

0f9ca410cc

M/S JIJIBHOY NUSSERWANJI

1841 Regular 31102117

M/S JIJIBHOY NUSSERWANJI

DUBASH & 2 OTHERS. AS JOINT

TENANTS.

BETWEEN RR 1894 &1811 EG2122R110019207 31/10/2021 832.74 149.90 982.64

1842 Regular 31102118

SHRI MAHESHKUMAR

MAROO,SHRI RAJKAMAL

MAROO,SHRI SANJAY MAROO &

SHRI SALIL MAROO(AS JT

TENANTS)

1894 EG2122R110019208 31/10/2021 19467.98 3504.24 22972.22

1843 Regular 31102119SHRI NOORMAHOMED HAJI

SULEMANOLD RR.NO 1913 EG2122R110019209 31/10/2021 27983.01 5036.94 33019.95

1844 Regular 31102120 SMT.HILLA BEHMAN SURVEYOR. 1897 EG2122R110019210 31/10/2021 33556.17 6040.10 39596.27

1845 Regular 31102121

SYED MAZOON SAHEB K

QUTBUDDIN & 8 ORS.HLR OF

LATE BAI AMINABAI ABDUL

KAYUM

R R 1967 EG2122R110019211 31/10/2021 27647.54 4976.56 32624.10

1846 Regular 31102122

SMT.PARVATIBAI SHANKAR

BALGI,MANJUNATH

M.BALGI,SMT.MALATI M.BALGI

(AS JOINT TENANTS)

R R NO 2031 EG2122R110019212 31/10/2021 14949.01 2690.82 17639.83

1847 Regular 31102123

PRANLAL KANJI DOSHI & 4

OTHERS AS ON RECORD. AS JOINT

TENANTS.

1411 EG2122R110019213 31/10/2021 115110.08 20719.82 135829.90

1848 Regular 31102124RUKMINI AMRITLAL SETH 3

OTHERS1626 EG2122R110019214 31/10/2021 92887.03 16719.66 109606.69

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1849 Regular 31102125H&LR OF SMT. ALOO W/O

MOHAMMAD SHAUKAT HUSSAIN1959 EG2122R110019215 31/10/2021 14953.40 2691.62 17645.02

1850 Regular 31102128THE HEIRS & LEGAL REP.OF LATE

SHRI NARHARI VASUDEO BALIGA1066 EG2122R110019216 31/10/2021 51539.83 9277.16 60816.99

1851 Regular 31102129M/S LALJI JAICHAND KAMPANI 2

OTHERSR.R.1295 EG2122R110019217 31/10/2021 21719.64 3909.54 25629.18

1852 Regular 31102130

THE H.AND L.REPS.OF LATE BAI

RAMPYARI PRATAPSINGH 2079 EG2122R110019218 31/10/2021 31604.70 5688.84 37293.541852 Regular 31102130 RAMPYARI PRATAPSINGH

LAKHMIDAS.

2079 EG2122R110019218 31/10/2021 31604.70 5688.84 37293.54

1853 Regular 31102131 RANJIT SINGH JOHAR OLD R R O 1296 EG2122R110019219 31/10/2021 9824.80 1768.46 11593.26

1854 Regular 31102132

MANHARLAL MATHUBHAI & 1

ANOTHER AS ON RECORD. AS

JOINT TENANTS.

R R NO 1400 EG2122R110019220 31/10/2021 36529.40 6575.30 43104.70

1855 Regular 31102133 THE GOVERNOR OF MAHARASTRA R R NO 1664 EG2122R110019221 31/10/2021 31001.90 5580.34 36582.24

1856 Regular 31102134

NAROTTAMADS TRICUMDAS

TOPRANI & 2 OTHERS AS ON

RECORD.

OLD R R NO 1322 EG2122R110019222 31/10/2021 19672.84 3541.12 23213.96

1857 Regular 31102135ST.J0HN THE EVANGELIST

CHURCHR R NO 1977 EG2122R110019223 31/10/2021 1230.66 221.52 1452.18

1858 Regular 31102136THE NATIONAL UNION OF

SEAFARERS OF INDIA1704 EG2122R110019224 31/10/2021 307.89 55.42 363.31

1859 Regular 31102137CONDOMINIUM OF BANK OF

BARODAR R NO 1965 EG2122R110019225 31/10/2021 87901.27 15822.24 103723.51

1860 Regular 31102138 PADMAVATI BHAILAL AMIN 1371 EG2122R110019226 31/10/2021 14598.64 2627.76 17226.40

1861 Regular 31102139 M/S ASEA BROWN BOVERI LTD. OLD R R NO 2082 EG2122R110019227 31/10/2021 41580.26 7484.44 49064.70

1862 Regular 31102140SMT POPATIBAI OMPRAKASH

BHAMBRAOLD R R NO 639 EG2122R110019228 31/10/2021 19932.01 3587.76 23519.77

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1863 Regular 31102141

SHANTILAL VASSANJI,& 2 OTHERS

AS ON RECORD.AS JOINT

TENANTS.

RR NO 1237 EG2122R110019229 31/10/2021 17597.20 3167.50 20764.70

1864 Regular 31102142

SHRI VALLABHDAS JETHALAL

KALYANJI.H.& L.REP.OF LATE BAI

MANUBAI J. KALYANJI.

OLDYT 159 EG2122R110019230 31/10/2021 61746.46 11114.34 72860.80

1865 Regular 31102143 DHARAMSEY TRICUMJEE R R NO 2057 EG2122R110019231 31/10/2021 16437.36 2958.72 19396.08

1866 Regular 31102144

GULABSEY UMERSEY & 2 OTHERS

AS ON RECORD AS JOINT RR 1974 EG2122R110019232 31/10/2021 19025.18 3424.54 22449.721866 Regular 31102144 AS ON RECORD AS JOINT

TENANTS.

RR 1974 EG2122R110019232 31/10/2021 19025.18 3424.54 22449.72

1867 Regular 31102145 SMT.DOLLY N.KAMBATA. R R NO 1337 EG2122R110019233 31/10/2021 28640.10 5155.22 33795.32

1868 Regular 31102146

ALL HEIRS & LEGAL

REPRESENTATIVE OF LATE

SMT.THRITY HOSIE BURJORJI.

R R NO 1377 EG2122R110019234 31/10/2021 26787.14 4821.68 31608.82

1869 Regular 31102147 THE PRESIDENT OF INDIA OLD R R NO 995 EG2122R110019235 31/10/2021 172997.75 31139.60 204137.35

1870 Regular 31102148 THE PRESIDENT OF INDIA OLD R R NO1389 EG2122R110019236 31/10/2021 4195.42 755.18 4950.60

1871 Regular 31102149 FARUK EBRAHIM 1 OTHER OLD R R NO 996 EG2122R110019237 31/10/2021 113358.96 20404.62 133763.58

d88126f3a3677eee532d96004d

73008899442b68bce1161f11cc

2b7bda9a774f

1872 Regular 31102150 KASHINATH HIRALAL R R NO 2064 EG2122R110019238 31/10/2021 19725.25 3550.54 23275.79

1873 Regular 31102201PATRA CHAWL CO OPERATIVE

HOUSEING SOCOLD RR 1171 EG2122R110019239 31/10/2021 9885.11 1779.32 11664.43

1874 Regular 31102202 DR A F GOLWALLA 7 OTHERS OLD R R 1766 EG2122R110019240 31/10/2021 11724.77 2110.46 13835.23

1875 Regular 31102203

MR.SACHANAND BHAVNANI,SOLE

EXECUTOR OF THE LAST WILL OF

SITADEVI NARUMALANI.

RR NO 1853 EG2122R110019241 31/10/2021 20780.44 3740.48 24520.92

1876 Regular 31102204BHARAT TILES & MARBLES PVT

LTD9 KRAWAR STREET EG2122R110019242 31/10/2021 43152.00 7767.36 50919.36

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1877 Regular 31102205KEDARNATH HAVELIRAM SETHI &

ONE OTHER AS ON RECORDSR.R.NO.1088 EG2122R110019243 31/10/2021 29682.82 5342.90 35025.72

1878 Regular 31102206 SMT. ROKIA SULTAN R.R.NO.1300 EG2122R110019244 31/10/2021 24090.27 4336.24 28426.51

1879 Regular 31102207

SHRI RAJDEO SINGH AND

SMT.SUCHETA PREMKUMAR

SINGH(AS JOINT TENANTS.)

OLD R.R.NO.1360 EG2122R110019245 31/10/2021 46837.65 8430.78 55268.43

1880 Regular 31102208HLR OF GULESTAN JEHANGIR

DINYAR SHESH BERADARANR.R.NO.1020 EG2122R110019246 31/10/2021 23581.04 4244.58 27825.62

THE HEIRS AND LEGAL

1881 Regular 31102209

THE HEIRS AND LEGAL


MANMOHANSINGH BEDI

OLD R.R.NO.1609 EG2122R110019247 31/10/2021 40895.91 7361.26 48257.17

1882 Regular 31102210

MANJULA N MEHTA &OTHER

H.&L.REP.OF LATE SHRINAGINDAS

JIVANBHAI MEHTA

OLD R.R.NO.1334 EG2122R110019248 31/10/2021 10385.15 1869.32 12254.47

1883 Regular 31102212 MS SUCHETA K.SETHI R.R.NO.1378 EG2122R110019249 31/10/2021 97817.67 17607.18 115424.85

6827e7bf90603ada77724b541d

ae69d176bf3007a9db9ef27b2b

a2d69b9654d5

1884 Regular 31102213 KAMANI TUBES LTD R.R.NO.1874 EG2122R110019250 31/10/2021 205208.95 36937.62 242146.57

1885 Regular 31102214

SMT.JER BEHRAM DUBASH.SHRI

A.B.K.DUBHASH AND

SMT.ROSHAN C.BHEDWAR.AS

JT.TENANTS.

1909 EG2122R110019251 31/10/2021 122012.94 21962.32 143975.26

1886 Regular 31102216NUSSERWANJI MUNCHERJI CAMA

ONE OTHERR.R. 1971 EG2122R110019252 31/10/2021 49251.39 8865.26 58116.65

1887 Regular 31102217M/S CAXTON HOUSE PROPERTIES

LTD.1432 EG2122R110019253 31/10/2021 136484.65 24567.24 161051.89

1888 Regular 31102218NUSSERWANJI MUNCHERJI CAMA

ONE OTHERR.R.1970 EG2122R110019254 31/10/2021 18370.49 3306.68 21677.17

1889 Regular 31102219 PYRAMID SHIPPING PVT LTD R.R.2072 EG2122R110019255 31/10/2021 219997.61 39599.58 259597.19

6b29ec37d4108912f0a7de5ce2

72954acfc055506e1915f277d1

51b7e0f0f630

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1890 Regular 31102220 KUMARI SUCHETA KUMARI SETHI R.R. 1070 EG2122R110019256 31/10/2021 19249.67 3464.94 22714.61

6051975afb3f82fe9b633951f72

342a946b187ef6650abfc136ec

5aebff3f44c

1891 Regular 31102221

SMT. SUSHILA BHIMSEN

DHINGRA,KIRONKUMAR

DHINGRA & JAIKISHAN DHINGRA

(AS JT.TENT)

R.R. 1542 EG2122R110019257 31/10/2021 25398.34 4571.70 29970.04

1892 Regular 31102222 GIRISH BABU SALIAN 1631 EG2122R110019258 31/10/2021 15205.43 2736.98 17942.41

JAMSHEDJI RATANJI NAZIR 2 "A"(PORTION OF OLD RR

1893 Regular 31102224

JAMSHEDJI RATANJI NAZIR 2

OTHERS (AS JOINT TENANTS AS

ON RECORD)

"A"(PORTION OF OLD RR

1768)EG2122R110019259 31/10/2021 104624.59 18832.42 123457.01

1894 Regular 31102225JAMSHEDJI RATTANJI NAZIR TWO

OTHER AS ON RECORDS.R.R.1763 EG2122R110019260 31/10/2021 48247.53 8684.56 56932.09

1895 Regular 31102226

SMT.PRAVIN S.SHROFF.& 3

OTHERS.AS JT.TNT THE PARTNERS

OF M/S EXCELLENT ASSOCIATES

7 AT MANGALORE

STREETEG2122R110019261 31/10/2021 17765.07 3197.72 20962.79

1896 Regular 31102228 SMT.ROSHAN FRAMROSE JOSHI. R.R.2077 EG2122R110019262 31/10/2021 18312.54 3296.26 21608.80

1897 Regular 31102229

ALL THE HEIRS & LEGAL

REPRESENTATIVES OF LATE

SMT.KHETIZA NAZIRAHMED

PATEL.

5 & 6 EG2122R110019263 31/10/2021 29179.53 5252.32 34431.85

1898 Regular 31102230

SHRI SAIFULLAH ABUBAKAR

GHOJARIA & 3 OTHERS (AS JOINT

TENANTS)

R.R.1317 EG2122R110019264 31/10/2021 32440.15 5839.22 38279.37

1899 Regular 31102231DHDABHOY HORMUSJI CHOKSI 1

OTHER AS ON RECORD.R.R.1294 EG2122R110019265 31/10/2021 24190.94 4354.36 28545.30

1900 Regular 31102232 JAMSHED MANECKJI TATNA R.R.1246 EG2122R110019266 31/10/2021 15861.83 2855.12 18716.95

1901 Regular 31102233 CANARA BANK R.R.1772 EG2122R110019267 31/10/2021 161929.34 29147.28 191076.62

ba9dda9bacf9b34298c934a978

e69baff98bc6cd74c53c317adb2

e5336e80560

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1902 Regular 31102234

NADIRSHAW CAWASJI & 1

OTHER,& H.L.REP.OF BAI AWABAI

NADIRSHAW CAWASJI ON

RECORD.

OLD R.R.1364 EG2122R110019268 31/10/2021 6991.77 1258.52 8250.29

1903 Regular 31102235 CALICUT PREMISES PVT LTD 162 EG2122R110019269 31/10/2021 7501.72 1350.30 8852.02

1904 Regular 31102236 VIDEOCON INTERNATIONAL LTD. R.R.1525 EG2122R110019270 31/10/2021 11372.96 2047.14 13420.10

SHRI D.A.BHIWANDIWALLA.AND

SMT JENNY LOU D 1905 Regular 31102237

SMT JENNY LOU D

BHIWANDIWALLA.(AS JOINT

TENANTS)

R.R.1934 EG2122R110019271 31/10/2021 15501.96 2790.36 18292.32

1906 Regular 31102238 ASIA PUBLISHING HOUSE LIMITED R.R.1996 EG2122R110019272 31/10/2021 49719.11 8949.44 58668.55

72bc546ada5bf41eda46ea7fc0c

42c69209949a01167c8dd88172

c66e4e3fea9

1907 Regular 31102240THE ROYAL BOMBAY SEAMEN'S

SOCIETYOLD R.R.1081 EG2122R110019273 31/10/2021 400.00 72.00 472.00

1908 Regular 31102241

KERSI PHEROZE GHANDHY &

HOMI P GHANDHY (AS JOINT

TENANTS)

OLD RR. NO. 1990 EG2122R110019274 31/10/2021 141313.97 25436.52 166750.49

f70d1908028e80e5c6131a5facc

526adc0e06cf83debd6f4869f40

e056c65fb8

1909 Regular 31102242

FAKRUDDIN MULLA ESUFALI

CONTRACTOR & 3 OTHERS (AS

JOINT TENANTS AS ON RECORD)

OLD Y.T.13 EG2122R110019275 31/10/2021 16780.93 3020.56 19801.49

1910 Regular 31102243

SMT LAXMIBAI HIRJIBHAI

MATHRAWALA & BIPIN HIRJIBHAI

MATHRAWALA (AS JT.TENTS)

1906 EG2122R110019276 31/10/2021 14689.32 2644.08 17333.40

1911 Regular 31102244MRS AMY SAM NARIMAN TWO

OTHERR.R.1918 EG2122R110019277 31/10/2021 18169.16 3270.44 21439.60

1912 Regular 31102245

JAHANGIR PHEROZE SHAH LENTIN

3 OTHERS(AS JOINT TENANTS AS

ON RECORD)

1870 EG2122R110019278 31/10/2021 33122.85 5962.12 39084.97

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1913 Regular 31102246 ASPI BOMAN IRANI OLD R.R.1252 EG2122R110019279 31/10/2021 20780.44 3740.48 24520.92

1914 Regular 31102247H&LR OF LATE BAI KHATIZABAI

ABDULHUSSEIN CHINIKAMWALLA,R.R. 115O EG2122R110019280 31/10/2021 14293.26 2572.78 16866.04

1915 Regular 31102248DY HEALTH OFFICER BOMBAY

MUNCIPALTYNEW R.R. 2093 EG2122R110019281 31/10/2021 10149.72 0.00 10149.72

1916 Regular 31102249ARDESHIR HORMASJI

BHIWANDIWALLAR.R.1658 EG2122R110019282 31/10/2021 25398.34 4571.70 29970.04

M/S MARSHALL SONS & c64b4f6c2198eb0a357f8d5a99

1917 Regular 31102301M/S MARSHALL SONS &

CO.(INDIA) LTD.RR 1902 EG2122R110019283 31/10/2021 162464.73 29243.64 191708.37

c64b4f6c2198eb0a357f8d5a99

0e66fb8615277352446ffc14737

568cf9aad62

1918 Regular 31102303SHRI HASHIM SALEBHAI, & 2

OTHERS (AS JOINT TENANTS)OLD R.R.NO.1269 EG2122R110019284 31/10/2021 19398.35 3491.70 22890.05

1919 Regular 31102304

KHUBCHAND JAMNADAS 2

OTHERS (AS JOINT TENANTS ON

RECORDS)

OLD R.R.1354 EG2122R110019285 31/10/2021 33925.07 6106.52 40031.59

1920 Regular 31102305

BAI KANTABAI RAMDAS THAKKAR

& SHRI PANKAJKUMAR M.

THAKKAR(AS JT.TENANT

OLD R.R.1394 EG2122R110019286 31/10/2021 26104.26 4698.76 30803.02

1921 Regular 31102306

PURSHOTTAM HARIDAS &

KISHORE HARIDAS (AS JOINT

TENANTS)

R.R.2032 EG2122R110019287 31/10/2021 20574.92 3703.48 24278.40

1922 Regular 31102307H & L REP.OF LATE SHRI.BHASKAR

NAMDEV KHANDKEOLD R.R.1871 EG2122R110019288 31/10/2021 26163.09 4709.36 30872.45

1923 Regular 31102308

SHRI KEWALKRISHAN BALAKRAM

HITKARI & 3 OTHERS(AS JOINT

TENANTS AS ON RECORD)

R.R.1308 EG2122R110019289 31/10/2021 27880.56 5018.50 32899.06

1924 Regular 31102309MR.ERACH FAREEDOON

NOOREYEZDANR.R.2073 EG2122R110019290 31/10/2021 27949.14 5030.84 32979.98

1925 Regular 31102310 SMT. ZOHRABIBI ISMAIL KHAN R.R.1241 EG2122R110019291 31/10/2021 23371.12 4206.80 27577.92

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1926 Regular 31102311 MR.APOLIN MARCEL D'SOUZA. R.R.1969 EG2122R110019292 31/10/2021 20803.32 3744.60 24547.92

1927 Regular 31102312 M/S TRADE IMPEX PVT LTD. R.R.1198 EG2122R110019293 31/10/2021 17372.22 3127.00 20499.22

1928 Regular 31102313

CAWAS MUNCHERSHAW

AFFINWALLA 1 OTHER (AS JOINT

TENANTS ON RECORD)

OLD R.R.1344 EG2122R110019294 31/10/2021 28465.48 5123.78 33589.26

1929 Regular 31102314

SMT SWARAN SUNDERLAL BAHL

& SHRI RAJESH S.BAHL. (AS JOINT

TENANTS )

R.R.1298 EG2122R110019295 31/10/2021 26903.92 4842.70 31746.62

TENANTS )

1930 Regular 31102315AYESHABAI W/O HAJI

NOORMAHOMED ABDUL REHR.R.1290 EG2122R110019296 31/10/2021 27654.30 4977.78 32632.08

1931 Regular 31102316SMT.PILLO ASPI IRANI & 8

OTHERS.(AS JT TENANTS)R.R.1238 EG2122R110019297 31/10/2021 22085.86 3975.46 26061.32

1932 Regular 31102317

SHREE DARABSHAH NAOROJI

MISTRI & 1 OTH.EX.& T OF THE

WILL OF ARDESHIR N.(TNT.CO)

R.R.1279 EG2122R110019298 31/10/2021 32657.14 5878.28 38535.42

1933 Regular 31102318

SHRI PREMJIBHAI CHHAGANLAL

FARIA & SMT.MANJU PREMJIBHAI

FARIA (AS JT.TENANTS)

R.R.1278 EG2122R110019299 31/10/2021 10240.19 1843.24 12083.43

1934 Regular 31102319SHRI KUMUDCHANDRA

NEMCHANDR.R.1267 EG2122R110019300 31/10/2021 22791.54 4102.48 26894.02

1935 Regular 31102321H.&L.REP.OF OCTOVIANO

CIVIANO MENDES

POR.OF

PT.PASSG.SOUTHOFRR.14

15

EG2122R110019301 31/10/2021 80.94 14.56 95.50

1936 Regular 31102323

THE HEIRS AND LEGAL


MANMOHANSINGH BEDI

OLD R.R.1393 EG2122R110019302 31/10/2021 28861.60 5195.08 34056.68

1937 Regular 31102324M/S MUBARAK ABDULLA

MERCHANT 2 OTHERSOLD R.R. 19 & 1094 EG2122R110019303 31/10/2021 34858.18 6274.48 41132.66

1938 Regular 31102326THE CHAIRMAN , MORMUGAO

PORT TRUST

LEASE OF PLOT AT

KHALASIS QRTSEG2122R110019304 31/10/2021 19418.29 3495.30 22913.59

1939 Regular 31202103H&LR'S OF LATE SHRI

OMPRAKASH NARSU NAKHWAR R NO 2010 EG2122R120019305 31/10/2021 3549.93 639.00 4188.93

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1940 Regular 31202104H&LR OF VASANT BHIKAJI

BAGKAR 8 OTHERR R NO 1993 EG2122R120019306 31/10/2021 6515.92 1172.86 7688.78

1941 Regular 31202105SHRI.GAFOOR MOHMED

PEERKHAN7 EG2122R120019307 31/10/2021 1355.87 244.06 1599.93

1942 Regular 31202106 SHRI RAGHU TEMPU SHETTY.9 AND 9A WITH

ADDITIONAL LANDEG2122R120019308 31/10/2021 18897.27 3401.52 22298.79

1943 Regular 31202108

ALL HEIRS & LEGAL


KAPIL PARAKOT MAHOMED

R R NO 1933 EG2122R120019309 31/10/2021 83273.46 14989.24 98262.70

1944 Regular 31202109THE WESTERN INDIA

AUTOMOBILE ASSOCIATION

COMPT 2 OF P T

GODOWN NO 166EG2122R120019310 31/10/2021 54461.24 9803.02 64264.26

b113072fd1ac4d70e2dc424c54

ea08b12feddd0a938cf2a34680f

e2a5d16bf6b

1945 Regular 31202110

SHRI SOLI SHAPURJI RAGI

TRDG.AS M/S VACCUM FISHERIES

&N REFRIGERATION CO

COMPT 3 OF P T

GODOWN NO 166EG2122R120019311 31/10/2021 93655.29 16857.94 110513.23

565b3af0a0b802283023643aa8

8c8cc1183fda57f5b87630999bf

12d87ed5e93

1946 Regular 31202111 M/S NOBLE FISHERIES PVT LTD OLD RR 1919 EG2122R120019312 31/10/2021 85979.43 15476.30 101455.73

3af17b6223eaf8c365e992f983b

34101cdfe05e0c7aaf5e4bef295

e5fe8c9ed2

1947 Regular 31202112 M/S NOBEL FISHERIES PVT LTDWEST OF GODOWN NO

166EG2122R120019313 31/10/2021 2362.81 425.32 2788.13

cd8ac2da9a64f8cf28c7fafdf91f

8cc4b94680c39d8ece6324392b

c01a046fb8

1948 Regular 31202119 SHRI KAPIL PARAKOT MOHOMED 27 A EG2122R120019314 31/10/2021 9841.25 1771.42 11612.67

1949 Regular 31202120

M/S STERLING FISHERIES

ICE&COLD STORAGE SERVICE PVT

LTD

(W)1/2 OF COMPT G

SAGAR P.GDN.EG2122R120019315 31/10/2021 238901.10 43002.22 281903.32

1950 Regular 31202121

SHRI JOSEPH FRANCIS SELWYN

TRDG.AS THE GREAT WESTERN

ENGG.WORKS

(E)1/2 OF

COMPT.G.SAGAR P.GDN.EG2122R120019316 31/10/2021 79733.98 14352.12 94086.10

1951 Regular 31202122

SHRI SITARAM SOMA DHANU & 3

OTHERS,(AS JT.TENTS)TRDG.AS

M/S DANDA FISHERIES

WESTERN COMPT OF PT

GDN NO 168EG2122R120019317 31/10/2021 5013.22 902.38 5915.60

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1952 Regular 31202123 SHRI LAWRENCE D SOUZAEAST HALF OF PT GDN NO

168EG2122R120019318 31/10/2021 11781.92 2120.74 13902.66

1953 Regular 31202124 THE EXPRESS NEWS PAPERS LTD OLD RR 1748 EG2122R120019319 31/10/2021 210292.41 37852.64 248145.05

4b9955896508787cd777417dc5

5e9eb6eec3494cb4f1c06ca52ff

d4c12b536ce

1954 Regular 31202126

SHRI RUMMY KEKI JAMADAR & 1

OTHER (AS JT.TENANT)TRDG.AS

SULTANIA TRDG.AGENCY

52 EG2122R120019320 31/10/2021 13154.23 2367.76 15521.99

1955 Regular 31202127SHRI DINKAR VASANT PARKAR PORTION OF COMPT

EG2122R120019321 31/10/2021 5453.86 981.68 6435.541955 Regular 31202127SHRI DINKAR VASANT PARKAR

TRDG.AS PARKAR BROS.

PORTION OF COMPT

N/SAGAR P.GDNEG2122R120019321 31/10/2021 5453.86 981.68 6435.54

1956 Regular 31202128THE PRESIDENT OF INDIA,DIR.OF

EXPLORATORY FISHERIES PROJECTOLD RR 1773 EG2122R120019322 31/10/2021 1277743.01 229993.76 1507736.77

1957 Regular 31202131

SHRI JOE SELWYN,SOLE PROP.OF

M/S GREAT WESTERN

ENGINEERING WORKS.

61 EG2122R120019323 31/10/2021 78320.58 14097.68 92418.26

1958 Regular 31202132 C.P.E.C.LTD. OLD RR NO 1898 EG2122R120019324 31/10/2021 9701.47 1746.26 11447.73

1959 Regular 31202133M/S D.ABRAHAM & SONS

PVT.LTD.

(E)PORTION GDN.164 OF

PLOT 19AEG2122R120019325 31/10/2021 271354.31 48843.78 320198.09

e9d8c5bc027cd71e0aceca26af

8737da9a0c48dd1437ce802eb3

99bf41750609

1960 Regular 31202134

SHRI B D STHALEKAR TRDG.AS

M/S UNIVERSAL MECH.&MARINE

WORKS,

(W)PORTN.GDN

164&LAND BET.164&EG2122R120019326 31/10/2021 49735.91 8952.46 58688.37

1961 Regular 31202135 H&LR OF LATE SHRI H.HENFIELDGODOWN NO 163 & ADD

LANDEG2122R120019327 31/10/2021 145015.88 26102.88 171118.76

1962 Regular 31202136


TRADG.AS M/S GREAT WESTERN

ENGG.WORKS.

23 B EG2122R120019328 31/10/2021 362.50 65.26 427.76

1963 Regular 31202137


TRAD.AS M/S GREAT WESTERN

ENGG.WORKS

GODOWN NO.163A EG2122R120019329 31/10/2021 49142.76 8845.70 57988.46

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1964 Regular 31202138


TRDG.AS M/S GREAT WESTERN

ENGINEERING WORKS

23A EG2122R120019330 31/10/2021 4993.71 898.86 5892.57

1965 Regular 31202140

THE GOVERNOR OF

MAHARASHTRA.THE DIRECTOR OF

FISHERIES.

GDN NO 158 EG2122R120019331 31/10/2021 556407.14 100153.30 656560.44

1966 Regular 31202141 SHRI PREMJI MORARJI RUPAREL SHED ON PLOT NO 24 A EG2122R120019332 31/10/2021 1407.57 253.36 1660.93

1967 Regular 31202142 SHRI PREMJI MORARJI RUPAREL 25 EG2122R120019333 31/10/2021 66883.32 12039.00 78922.32

1968 Regular 31202143 SHRI PREMJI MORARJI RUPAREL 29 AND 29A EG2122R120019334 31/10/2021 18513.51 3332.42 21845.93

1969 Regular 31202144

H&LR OF MAHD.EBRAHIM ABDUL

WAHIB,SHRI MOHM.EBRAHIM

ABDUL WAHAB(DECEASED).

26 EG2122R120019335 31/10/2021 13353.75 2403.68 15757.43

1970 Regular 31202145H&LR OF MOHD.EBRAHIM ABDUL

WAHIB26A EG2122R120019336 31/10/2021 11215.63 2018.82 13234.45

1971 Regular 31202146

H&LR OF MOHD.EBRAHIM ABDUL

WAHIB,SHRI MOHM.EBRAHIM

WAHAB(DECEASED)

26B EG2122R120019337 31/10/2021 1610.81 289.94 1900.75

1972 Regular 31202147

MRS.PRAMILA BALKRISHNA

VIRKUD & 3 ORS.AS H.&L.REP.OF

LATE BALKRISHNA S. VIRKUD

EAST GROUND FLOOR

ROOM P T 161EG2122R120019338 31/10/2021 7771.06 1398.76 9169.82

1973 Regular 31202149M/S ELECTRO ENGINEERING CO

(PVT) LTD38 A EG2122R120019339 31/10/2021 13428.64 2417.16 15845.80

1974 Regular 31202201SHRI RAMCHANDRA TRIMBAK

DATE31 B EG2122R120019340 31/10/2021 7616.17 1370.94 8987.11

1975 Regular 31202202 ABBAS ABDUL KADAR 32 B EG2122R120019341 31/10/2021 5727.61 1030.96 6758.57

1976 Regular 31202203 SHRI DINKAR VASANT PARKAR 33 B EG2122R120019342 31/10/2021 5515.20 992.74 6507.94

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1977 Regular 31202204 SHRI ADAM MAHOMMED 36 D-1 EG2122R120019343 31/10/2021 5515.20 992.74 6507.94

1978 Regular 31202207SHRI KUNDALIK SHANKAR

SANGALE36 C-1 EG2122R120019344 31/10/2021 382.83 68.90 451.73

1979 Regular 31202209SHRI GORAKHANATH HIRA

SANGLE36 C/C EG2122R120019345 31/10/2021 382.83 68.90 451.73

1980 Regular 31202210SHRI DHARMA GOVIND

VORSOLIKAR36 C/D EG2122R120019346 31/10/2021 382.83 68.90 451.73

1981 Regular 31202215 SHRI RAMCHANDRA BALI DALVI 36 B/B EG2122R120019347 31/10/2021 573.51 103.22 676.73

1982 Regular 31202217 SMT RAJNI KRISHNA KHANEKAR 36 B/D EG2122R120019348 31/10/2021 382.83 68.90 451.73

1983 Regular 31202218SHRI JAYASING SAMBHAJI

CHAWAN36 B/E EG2122R120019349 31/10/2021 382.83 68.90 451.73

1984 Regular 31202219SMT VALLAMA VENKATAMMA

WD/O ANNA SIDAPPA36-A EG2122R120019350 31/10/2021 6047.05 1088.46 7135.51

1985 Regular 31202220THE CITY ICE SUPPLYING & COLD

STORAGE LTD36 EG2122R120019351 31/10/2021 3057.29 550.30 3607.59

1986 Regular 31202221

SHRI HOMI P GANDHI TRADING

AS THE BOMBAY ICE

MANUFACTURING CO.

35 EG2122R120019352 31/10/2021 2297.77 413.58 2711.35

1987 Regular 31202222 SMT.SUNANDA KHEMRAJ PATIL 34 & 34A EG2122R120019353 31/10/2021 22124.95 3982.50 26107.45

1988 Regular 31202223 SHRI JANARDAN BHAGOO KAWAD 33 & 33A EG2122R120019354 31/10/2021 20779.31 3740.28 24519.59

1989 Regular 31202224HEIRS & LEGAL REP.OF LATE SHRI

ALISHAHEB A.THAKUR32 & 32A EG2122R120019355 31/10/2021 3834.80 690.26 4525.06

1990 Regular 31202225SHRI NARMADA

SHANKARSHIVNATHJI JOSHI31 & 31A EG2122R120019356 31/10/2021 5943.65 1069.86 7013.51

1991 Regular 31202227SHRI ABDUL REHMAN AMIN

THAKUR43 EG2122R120019357 31/10/2021 2311.31 416.04 2727.35

1992 Regular 31202228SMT SULTANBAI ISMAIL

MACHHIWALLA44 EG2122R120019358 31/10/2021 12379.84 2228.36 14608.20

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

1993 Regular 31202230

DINKAR VASANT PARKAR & 3

ORS(AS JT.TENTS)TRADG.AS M/S

PARKAR NAVIGATION CO.

42 EG2122R120019359 31/10/2021 13964.29 2513.56 16477.85

1994 Regular 31202231

THE PRESIDENT OF INDIA.THE

DIR.GEN.OVERSEAS

COMMUNICATION SERVICE

GOVT.OF INDIA

COMPT A/12 OF GDN 173 EG2122R120019360 31/10/2021 216095.74 38897.22 254992.96

1995 Regular 31202232M/S-INDOUNIVERSAL

ENGR.COMPANY PVT.LTD.COMPTB-13 OF GDN 173 EG2122R120019361 31/10/2021 241580.57 43484.50 285065.07

e61a1e41f57d193a3fd2ac67dc

e5a14e8ef57acc91f4fdffb3b4f2

816dfbd16a816dfbd16a

1996 Regular 31202233THE INDIAN EXPRESS NEWS

PAPERS B'BAY.LTDOLD R R NO 1994 EG2122R120019362 31/10/2021 194687.46 35043.74 229731.20

e3cc663d6a24773bd6db80e2e

9a663bf4f5d294da9d2f398018c

aaf6d1215182

1997 Regular 31202234M/S ELECTRO ENGINEERING CO

PVT LTD

COMPT D 15 OF

GODOWN NO 173EG2122R120019363 31/10/2021 237258.66 42706.56 279965.22

b59846af4c2fc9216c8ccbb23fd

8ec796903aacb1e2b75f428af9

8b09f7edcf7

1998 Regular 31202235 SHRI JOHSEPH WILLIAM LOBO OLD R R NO 1838 EG2122R120019364 31/10/2021 13186.75 2373.60 15560.35

1999 Regular 31202236AJANTA IDEAL CO-OP HOUSING

SOCIETY LTD.RR NO 724 EG2122R120019365 31/10/2021 20115.51 3620.78 23736.29

2000 Regular 31202237

M/S SULTANALLI JAIRAJBHOY

AMIRALLI,QUASS 2 OTHERS (AS

JOINT TENANTS)

R.R.NO.1873 EG2122R120019366 31/10/2021 24767.62 0.00 24767.62

2001 Regular 31202239OCEAN VIEW COOPERATIVE HSG

SOCIETY LTDRR NO.1892 EG2122R120019367 31/10/2021 15950.50 0.00 15950.50

2002 Regular 31202241 SHRI LALCHAND CHETANDAS RR NO.1922 EG2122R120019368 31/10/2021 32285.13 5811.32 38096.45

2003 Regular 31202242KUVAR HOUSE COOPERATIVE HSG

SOCIETY LTDRR NO.1891 EG2122R120019369 31/10/2021 9826.29 0.00 9826.29

2004 Regular 31202243 SMT INDIRA VASANT PARKAR RR NO.1868 EG2122R120019370 31/10/2021 19312.17 3476.20 22788.37

2005 Regular 31202244

S/SHRI FAKURDDIN

ABDULHUSSEIN ARSIWALLA & 5


RR NO.1206 EG2122R120019371 31/10/2021 80545.96 14498.28 95044.24

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2006 Regular 31202245SMT MUMTAZ SHAIKH 1 OTHER

(AS JOINT TENANTS)R.R.NO.1379 EG2122R120019372 31/10/2021 26325.64 4738.62 31064.26

2007 Regular 31202246SHRI ARDESHIR HORMUSJEE

BHIWANDIWALLA 1 OTHERRR NO.1388 EG2122R120019373 31/10/2021 44163.25 7949.38 52112.63

2008 Regular 31202248H & L REPS.OF LATE SHRI V.B.

BAGKAR 9 OTHERS10 EG2122R120019374 31/10/2021 3812.47 686.26 4498.73

2009 Regular 31202249

H & L REP.OF SHRI

GAURISHANKAR DHANPAL

MISHRA(RAMSWARUP DHANPAL

MISHRA)

8 EG2122R120019375 31/10/2021 10922.95 1966.14 12889.09

MISHRA)

2010 Regular 31202250

SHRI SOLI SHARURJI RAGI

TRADING AS VACCUM FISHERIES

& REFRIDGERATION CO.

PASS.ON R.SIDE COMPT 3

GDN 166EG2122R120019376 31/10/2021 2876.81 517.84 3394.65

fcbe7c765c036eaca86c15ea923

b0b406f0306555459514ce9ec8

8188c6e34dc

2011 Regular 31202320

RASHTRIYA CHEMICAL &

FERTILIZERS,GOVT.OF INDIA

UNDERTAKING,

MARINE OUT FALL AT

THAL PROJ.EG2122R120019377 31/10/2021 77301.33 13914.24 91215.57

2012 Regular 31202322

FISHERY SURVEY OF

INDIA,MINISTRY OF AGRI.DEPTT.

OF AGRICULTURE&CO-

OPERATION

LEASE OF LAND NR.FISH

HARB.PR.EG2122R120019378 31/10/2021 4557.67 820.38 5378.05

2013 Regular 31202323OIL & NATURAL GAS

COMMISSION,

SP.LEAVE , PIPELINE

FROM URANEG2122R120019379 31/10/2021 323409.91 58213.78 381623.69

732ed1376440674d1d0eef7032

26ec9919e82c91453d1770a29d

1eddaf4d1221

2014 Regular 31202324

OIL & NATURAL GAS

COMMISSION BOMBAY

OFFSHORE PROJECT

SPL WAY FOR EFFLUENT

TRT.EG2122R120019380 31/10/2021 10.00 1.80 11.80

dd7f3c3b0c2f643725a98b6abb

2553818acd2736d19d2b1a5da

75433f6218ba0

2015 Regular 31203326SMT. JAMANABAI SHAMSUNDER

GUPTA66 EG2122R120019381 31/10/2021 2249.02 404.82 2653.84

2016 Regular 31203328

SMT.P.B.IRANI AS

ADMINISTRATIVE OF THE

ASSETS&PROPERTY OF SHRI

R.S.IRANI.

RR NO.1806 EG2122R120019382 31/10/2021 12028.47 2165.12 14193.59

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2017 Regular 31203329


(DY.DIRECTOR -MILITARY LANDS

& CONTONMENTS)

AT VICTORIA BASIN EG2122R120019383 31/10/2021 1084766.20 0.00 1084766.20

2018 Regular 31204341BOMBAY PRESIDENCY RADIO

CLUB LTD.RR 2022 EG2122R120019384 31/10/2021 210403.90 37872.70 248276.60

cf5569295bc9a9d42e6af31ebf6

e77574b2bdd3176b025413d25

a47501214c1b

2019 Regular 31205101 MRS.RAZIA R. PATEL. R R 582 EG2122R120019385 31/10/2021 21044.12 3787.94 24832.06

2020 Regular 31205103SMT AMINA MOHAMED UMER 1

OTHER R R 633 EG2122R120019386 31/10/2021 31598.40 5687.72 37286.12

OTHER

2021 Regular 31205104M/S MAHINDRA AND MAHINDRA

LTDRR 741 EG2122R120019387 31/10/2021 1324659.98 238438.80 1563098.78

5181af499888c11f8b9b720a1a

d3b750749095274fd0a8909226

c6b71e70ba0c

2022 Regular 31205105SHRI MAHOMEDHUSSEIN SHAIKH

ALI BARODAWALA.RR 672 EG2122R120019388 31/10/2021 67618.88 12171.40 79790.28

2023 Regular 31205106 SHRI SANJAY NARANG. R R 671 EG2122R120019389 31/10/2021 58746.72 10574.40 69321.12

2024 Regular 31205107M/S ADI PHEROZE UNWALLA 2

OTHERSR R NO 641 EG2122R120019390 31/10/2021 240054.35 43209.78 283264.13

d6e26c8c4f49520db26a38ce10

da3296c3b6c1c53944bff2034b

b77c3dbb657c

2025 Regular 31205109LINDEN COSMOPOLITAN

PREMISES CO-OP SOC.R R NO 1433 EG2122R120019391 31/10/2021 18691.52 3364.48 22056.00

2026 Regular 31205110M/S DEVIDAS JOTUMAL THAWANI

2 OTHERSR R NO 1204 EG2122R120019392 31/10/2021 1922.12 345.98 2268.10

2027 Regular 31205111THE TREASURER OF CHARITABLE

ENDOWMENTS -FOR INDIAR R NO 1952 EG2122R120019393 31/10/2021 48550.53 8739.10 57289.63

f492f0487671d231804449f68e7

00b558fba030054fc79ed7f6ae2

e58c36b53a

2028 Regular 31205112

THE COMMITTEE OF THE

FINANCIAL BOARD OF

B'BAY.A.CONF.OF METHODICAL

EPIL.CHURCH

R R NO 1387 EG2122R120019394 31/10/2021 14525.53 2614.60 17140.13

2029 Regular 31205113M/S HOTCHAND GOPALDAS

ADVANI 3 OTHERSR R NO 1399 EG2122R120019395 31/10/2021 46132.94 8303.92 54436.86

ed2484ae04f148b3f47818ca27f

da96706f2dfc9ca7b069677b37

12ab77bc16b

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2030 Regular 31205114M/S MERCANTILE & INDUSTRIAL

DEVT CO PVT LTD.,R R NO 1677 EG2122R120019396 31/10/2021 100912.22 18164.20 119076.42

e1ab777a4811ea229706d9f8f2

2c9a1b12a7c4e31f1ba63f35ea

9c09475301f5

2031 Regular 31205115 SHRI K G KAPADIA R R NO 1916 EG2122R120019397 31/10/2021 39436.29 7098.54 46534.83

2032 Regular 31205116M/S AKBARALLI HASSANALLI

PADAMSEYR R NO 1999 EG2122R120019398 31/10/2021 53100.63 9558.12 62658.75

2033 Regular 31205117MRS DINA MEHERJI,AND 3

OTHERS (AS JT. TENANTS),R R NO 1311 EG2122R120019399 31/10/2021 56012.51 10082.26 66094.77

SHRI ARJUN THAKURDAS

2034 Regular 31205118

SHRI ARJUN THAKURDAS

THADANI 2 OTHERS (AS JT.

TENANTS)

OLD RR NO 1335 EG2122R120019400 31/10/2021 39968.44 7194.32 47162.76

2035 Regular 31205119ATEKABAI SALEHBHAI DOCTOR. &

2 OTHERS (AS JT.TENANTS)R R NO 1363 EG2122R120019401 31/10/2021 29398.86 5291.80 34690.66

2036 Regular 31205120

MRS. MAKI HOMI CHIBBER &

SHRI. HOMI JAL CHIBBER AS JT.

LESSEE

R R NO 1435 EG2122R120019402 31/10/2021 33326.95 5998.86 39325.81

2037 Regular 31205121 METRO HOUSE PRIVATE LIMITEDNEW R.R.2100 (OLD RR

1312)EG2122R120019403 31/10/2021 159537.24 28716.70 188253.94

93a0212b3f8e573a6ea5ff7258a

b8e0c06b389c80949e1ea4ba55

579164d9acd

2038 Regular 31205122 METRO HOUSE PRIVATE LIMITED R R NO 1312 EG2122R120019404 31/10/2021 60.00 10.80 70.80

4bb7af09f42bab2363ed8b54df

03250d7cbf0b0ad41454e034e1

eb8dcf6faea7

2039 Regular 31205124MISS MEHER ADI KATGARA 1

OTHER (AS JT.TENANTS)R R NO 1955 EG2122R120019405 31/10/2021 36757.33 6616.32 43373.65

2040 Regular 31205125SUNNY HOUSE CO-OPERATIVE

HOUSING SOCIETY LTD.R R NO 1911 EG2122R120019406 31/10/2021 24553.84 4419.70 28973.54

2041 Regular 31205126 MRS.RAZIA ISMAIL SHAM OLD RR NO 1896 EG2122R120019407 31/10/2021 32400.71 5832.12 38232.83

2042 Regular 31205127 NAUSHIR KHORSHEDJI LIMJI R R NO 1912 EG2122R120019408 31/10/2021 72126.26 12982.74 85109.00

2043 Regular 31205130 SMT GULSHAN R. IRANI. R R NO 1302 EG2122R120019409 31/10/2021 43778.48 7880.12 51658.60

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2044 Regular 31205131RAMCHAND CHANDULAL 4

OTHERSR R NO 1413 EG2122R120019410 31/10/2021 25836.12 4650.50 30486.62

2045 Regular 31205132 THE INDIAN HOTELS CO.LTD R R NO 939 EG2122R120019411 31/10/2021 584317.79 105177.20 689494.99

79e0b0245c35f3e39465a7f8b8

cf3d6fd6f95ddbf2acb97328d54

9726700f43b

2046 Regular 31205133THE TREASURER OF CHARIATABLE

ENDOWMENTSR R NO 1910 EG2122R120019412 31/10/2021 37675.99 6781.68 44457.67

ebc37772e09fb53f492f6d7d86

2fa4d02b39289e5f9378ceda06

7f39a58936d9

2047 Regular 31205134 M/S BEDI A M PVT LTD R R NO 2092 EG2122R120019413 31/10/2021 8101.69 1458.30 9559.99

026a86a106482411e95132cff6

8ba2b46dd16c2acfd433d2eeb32047 Regular 31205134 M/S BEDI A M PVT LTD R R NO 2092 EG2122R120019413 31/10/2021 8101.69 1458.30 9559.99 8ba2b46dd16c2acfd433d2eeb3

6ab6fb326099

2048 Regular 31205135 M/S BEDI A M PVT LTDRR NO.1476

&1822(CONSOLIDATED)EG2122R120019414 31/10/2021 52099.07 9377.84 61476.91

b8ddec670cc8d2503afc0e0142

565c0df5785f075f7c270fbd709

ca5b525e661

2049 Regular 31205136

SHRI PREMKRISHAN MULKRAJ

MEHRA AND 5 OTHERS AS JOINT

TENANTS.

R R NO 1992 EG2122R120019415 31/10/2021 54765.20 9857.74 64622.94

2050 Regular 31205137

SHRI MOTILAL MOHANLAL

MEHRA & RAJAN MEHRA (AS

JOINT TENANTS.)

OLD RR NO 1888 EG2122R120019416 31/10/2021 23799.87 4283.98 28083.85

2051 Regular 31205138KHODADAD MERWAN 1 OTHER

(AS JT. TENANTS) R R NO 1340 EG2122R120019417 31/10/2021 51927.13 9346.88 61274.01

2052 Regular 31205139 MANSUKHLAL JADHAVJI R R NO 1351 EG2122R120019418 31/10/2021 37167.27 6690.10 43857.37

2053 Regular 31205140 SHRI M V SHAH R R NO 1468 EG2122R120019419 31/10/2021 32816.37 5906.94 38723.31

2054 Regular 31205142

THE HEALTH OFFICER OF PORT OF

BOMBAY,GOVT OF INDIA,PORT

HEALTH ORGANISATION

R R NO 2037 EG2122R120019420 31/10/2021 1007.28 181.30 1188.58

2055 Regular 31205143 FURDOON MANECKJI DALAL. R R NO 678 EG2122R120019421 31/10/2021 83899.20 15101.86 99001.06


CORPORATION LTD.R R NO 688 EG2122R120019422 31/10/2021 289.86 52.18 342.04

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2057 Regular 31205145HEIRS & LEGAL REP OF LATE SMT

INDIRADEVI NARHARDEVJI RANAR R NO 687 EG2122R120019423 31/10/2021 36823.70 6628.26 43451.96

2058 Regular 31205146 CHANCHALRANI AMARNATH R R NOI 693 EG2122R120019424 31/10/2021 35719.54 6429.52 42149.06

2059 Regular 31205147

SHRI ABDEALI SHAIKH

TAYEBALIZAIDY 1 OTHER (AS JT.

TENANTS)

R R NO 686 EG2122R120019425 31/10/2021 20674.56 3721.42 24395.98

2060 Regular 31205148VEENA THAWARDAS SADHWANI 1

OTHER (AS JT. TENANTS)R R NO 697 EG2122R120019426 31/10/2021 22160.15 3988.82 26148.972060 Regular 31205148

OTHER (AS JT. TENANTS)R R NO 697 EG2122R120019426 31/10/2021 22160.15 3988.82 26148.97

2061 Regular 31205149HUSSEINABI MULLA KHANBHAI,1

OTHER (AS JT. TENANTS),R R NO 698 EG2122R120019427 31/10/2021 56498.95 10169.82 66668.77

2062 Regular 31205150

TREASURER OF CHARITABLE

ENDOWMENTS FOR BOMBAY

PRESIDENCY

R R NO 670 EG2122R120019428 31/10/2021 64988.19 11697.88 76686.07

b469841aa3e611d29f88c2594f

297778d7527f56f18c4e959284

173adacfc86b

2063 Regular 31205201 THE SALVATION ARMY R R NO 1930 EG2122R120019429 31/10/2021 60063.24 10811.38 70874.62

108e1cb12e6c420be07c3422fd

7847a6a1ed6686ab1c4a200523

cf5d2d6060ce

2064 Regular 31205202SWRI SIRAJ MOHAMEDALLY

CALCUTTAWALAR R NO 1924 EG2122R120019430 31/10/2021 32450.61 5841.10 38291.71

2065 Regular 31205203 ALLANA HOLDINGS LTD. R R NO 1884 EG2122R120019431 31/10/2021 82147.79 14786.60 96934.39

71b30cdddab7d3af6b9299191c

e4fa92b1b6c7abc3a678cdf545

16f2fbb7a2c8

2066 Regular 31205204H&LR OF MANECK NAUSHIRWAN

KAKAR R NO 1915 EG2122R120019432 31/10/2021 39339.31 7081.08 46420.39

2067 Regular 31205205

SHRI MANJUNATH VITHOBA

SHANBAG AND 4 OTHERS (AS JT.

TENANTS)

R R NO 737 EG2122R120019433 31/10/2021 62980.16 11336.42 74316.58

2068 Regular 31205206 SMT.CHAMPA MAGANLAL R R NO 1408 EG2122R120019434 31/10/2021 21090.11 3796.22 24886.33

2069 Regular 31205207SHRI ISMAILBHAI TAHERALLY

TARWALLAR R NO 1878 EG2122R120019435 31/10/2021 17583.95 3165.12 20749.07

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2070 Regular 31205208

HEIRS & LEGAL REPRESENTATIVE

OF HARIKRISHAN BULCHAND

WASWANI

R R NO 982 EG2122R120019436 31/10/2021 27202.71 4896.48 32099.19

2071 Regular 31205209

THE TREASURER OF CHARITABLE

ENDOWMENTS FOR THE BOMBAY

PRESIDENCY

R R NO 711 EG2122R120019437 31/10/2021 75290.19 13552.24 88842.43

650f7a58b32c902f3f851bed2ae

bec30f1acccd6046e8d68d2faf7

f313632001

2072 Regular 31205210

B.B. KAPADIA. S.M.KAPADIA AND

MRS PEGGY F.BEHRAMFRAM.(AS

JT.TENANTS)

R R NO 1131 EG2122R120019438 31/10/2021 8560.81 1540.94 10101.75

JT.TENANTS)

2073 Regular 31205213SHRI ISMAIL NOMANBHAI

BENGALIR R NO 1418 EG2122R120019439 31/10/2021 1030.69 185.52 1216.21

2074 Regular 31205214 MRS COLAMAI PHEROZE KANGA R R NO 1192 EG2122R120019440 31/10/2021 603.75 108.68 712.43

2075 Regular 31205215

ALL HEIRS & LEGAL


GULAM MURTUZA GULAM NABI

FAKIH

R R 1160 EG2122R120019441 31/10/2021 214.26 38.56 252.82

2076 Regular 31205216SHRI SORAB K.KHAN & 1 OTHER

(AS JT. TENANTS),R R 1170 EG2122R120019442 31/10/2021 146.20 26.32 172.52

2077 Regular 31205217 DR MISS JER DOSABHAI DABOO R R NO 1103 EG2122R120019443 31/10/2021 247.92 44.62 292.54

2078 Regular 31205218KULSUMBAI JAFFERALLI

PADAMSEYR R 1233 EG2122R120019444 31/10/2021 337.10 60.68 397.78

2079 Regular 31205219

MRS.PERVIZ F KAKA.AND 3

OTHERS (AS TENANTS IN

COMMON)

R R 1265 EG2122R120019445 31/10/2021 425.73 76.64 502.37

2080 Regular 31205220

SHRI VINOD V.SARAIYA. AND

SMT.VASANTIKA V.SARAIYA.(AS

JOINT TENANTS.)

R R NO 1180 EG2122R120019446 31/10/2021 1000.00 180.00 1180.00

2081 Regular 31205221SHRI PESTONJI MANECKJI MISTRY

& 2 OTHERS (AS JT.TENANTS)R R NO 1073 EG2122R120019447 31/10/2021 209.21 37.66 246.87

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2082 Regular 31205222KHURSHED MALVINDER NARANG

2 OTHERS (AS JT. TENANTS)R R NO 1129 EG2122R120019448 31/10/2021 564.78 101.66 666.44

2083 Regular 31205223

SHRI KEKI PESTONJI PARACK 1

OTHER (AS TENANTS IN

COMMON)

R R NO 1119 EG2122R120019449 31/10/2021 186.29 33.54 219.83

2084 Regular 31205224

MR. CYRUS N. HEERJEE AND MRS.

K. K. SULLIVAN (AS JOINT

TENANTS)

R R NO 1141 EG2122R120019450 31/10/2021 215.87 38.84 254.71

2085 Regular 31205225DEVIDAS MANGHIRMAL 2 OTHERS

R R NO 1114 EG2122R120019451 31/10/2021 342.36 61.62 403.982085 Regular 31205225DEVIDAS MANGHIRMAL 2 OTHERS

(AS JT. TENANTS)R R NO 1114 EG2122R120019451 31/10/2021 342.36 61.62 403.98

2086 Regular 31205226SHRI HIRANAND CHHABALDAS

NAINANEYR R NO 1158 EG2122R120019452 31/10/2021 522.56 94.06 616.62

2087 Regular 31205227MRS VEENA K.NANWANI,2

OTHERS (AS JT. TENANTS)R R NO 1162 EG2122R120019453 31/10/2021 204.94 36.88 241.82

2088 Regular 31205228

SHRI. FRAMROZE

GHASWALLA,SMT. ALOO NOSHIR

DUBHASH &3 OTHERS (AS

JT.TENANTS)

R R NO 1152 EG2122R120019454 31/10/2021 204.43 36.80 241.23


CORPORATION LTD.R R NO 1900 EG2122R120019455 31/10/2021 769.21 138.46 907.67

13daef4b9ed654e41d01aeb49

df49a23deeeedcbbfdee69f604

e511f0b67ded7

2090 Regular 31205230MASOOMALI J.MERCHANT AND 5

OTHERS (AS JT. TENANTS)R R NO 1346 EG2122R120019456 31/10/2021 348.64 62.76 411.40

2091 Regular 31205231ABEDIN SARAFALLY FATEHI AND 3

OTHERS (AS JT.TENANTS)R R NO 1315 EG2122R120019457 31/10/2021 302.73 54.50 357.23

2092 Regular 31205232SHRI KAHANCHAND NAYAR 10

OTHERSR R NO 1376 EG2122R120019458 31/10/2021 351.24 63.22 414.46

2093 Regular 31205233THE INDIAN COTTON MILLS

FEDERATIONSR R NO 1247 EG2122R120019459 31/10/2021 1884.36 339.18 2223.54

2094 Regular 31205234THE CENTRAL BANK EXECUTORS &

TRUSTEES CO LTD.1272 EG2122R120019460 31/10/2021 164.82 29.66 194.48

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2095 Regular 31205235

TAYEBBHAI TAHERBHAI

SITABKHAN 2 OTHERS (AS JT.

TENANTS)

R R NO 1251 EG2122R120019461 31/10/2021 130.97 23.58 154.55

2096 Regular 31205236

TARABAI ABBASBHOY &

JAMILABAI ASHIKBHOY (AS JT.

TENANTS)

R R NO 1306 EG2122R120019462 31/10/2021 202.48 36.44 238.92

2097 Regular 31205237

SHRI K.P.SIGANPORIA C/O SHRI

S.A.MEER.AS CONSTITUTED

ATTORNEY OF K.P.SIGANPORIA

R R NO 1323 EG2122R120019463 31/10/2021 1219.74 219.54 1439.28

2098 Regular 31205238

HAMIDA D/O ABDUL KARIM ALI

MAHOMED 6 OTHERS (AS JT.

TENANTS)

R R NO 1330 EG2122R120019464 31/10/2021 109.12 19.64 128.76

2099 Regular 31205239KUNDIBAI HUKUMATRAI

GULRAJANIR R NO 1263 EG2122R120019465 31/10/2021 173.38 31.20 204.58

2100 Regular 31205240MRS JAI KULBIR SINGH 3 OTHERS

(AS JT. TENANTS)R R NO 1819 EG2122R120019466 31/10/2021 429.56 77.32 506.88

2101 Regular 31205241SHRI RAJPALSINGH TAKHATSINGH

SETHI 5 OTHERS (AS JT. TENANTS)R R NO 1215 EG2122R120019467 31/10/2021 55752.60 10035.46 65788.06

2102 Regular 31205242SHRI PRATAP H. MIRANI AND 5

OTHERS AS JT. TENANTSR R NO 1052 EG2122R120019468 31/10/2021 10.00 1.80 11.80

2103 Regular 31205243RAYIEKA GULAMABBAS

BEHRAINWALLA.R R NO 1218 EG2122R120019469 31/10/2021 24318.67 4377.36 28696.03

2104 Regular 31205244SMT URMILA MEHRA & SHEELA

MEHRA (AS JT. TENANTS)R R NO 1262 EG2122R120019470 31/10/2021 388.01 69.84 457.85

2105 Regular 31205245MRS.ZENOBIA ROHINTON

POONAWALAR R NO 1236 EG2122R120019471 31/10/2021 220.26 39.64 259.90

2106 Regular 31205246

MRS.ROSHAN R.MULLA,SHRI

RUSSI PHIROZE DARUWALLA,KETI

B.CHINOY.(AS TENANTS IN

COMMON.)

R R NO 1178 EG2122R120019472 31/10/2021 135.19 24.34 159.53

2107 Regular 31205247SHRI BHAGWANDAS LOCUMAL

MANGHNANIR R NO 1229 EG2122R120019473 31/10/2021 5351.55 963.30 6314.85

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2108 Regular 31205248SHRI BHAGWANDAS LOCUMAL

MANGHNANIR R NO 1230 EG2122R120019474 31/10/2021 10609.94 1909.80 12519.74

2109 Regular 31205249SMT BACHU LOVJI MISTRY & 2

OTHERS (AS JT.TENANTS)R R NO 1216 EG2122R120019475 31/10/2021 508.61 91.56 600.17

2110 Regular 31205250 H.L.R. MRS. M.A.PERERIA RR NO.1181 EG2122R120019476 31/10/2021 439.22 79.06 518.28

2111 Regular 31205301NAWABZADI ZIAULNISSA LADLI

BEGUM SAHEBA.R R 1176 EG2122R120019477 31/10/2021 433.12 77.96 511.08

2112 Regular 31205302

RAMCHAND DAULATRAM &

3OTHERS (AS TENANTS IN R R 1174 EG2122R120019478 31/10/2021 890.32 160.26 1050.582112 Regular 31205302 3OTHERS (AS TENANTS IN

COMMON IN EQUAL SHARES)

R R 1174 EG2122R120019478 31/10/2021 890.32 160.26 1050.58

2113 Regular 31205303MRS PERVIZ PESTONJI

KERAWALLAR R 1266 EG2122R120019479 31/10/2021 467.02 84.08 551.10

2114 Regular 31205304SHUBH HOSPITALITY PRIVATE

LIMITEDR R 1245 EG2122R120019480 31/10/2021 1243935.87 223908.46 1467844.33

2115 Regular 31205305 KISHANCHAND PANNALAL R R 1309 EG2122R120019481 31/10/2021 229.95 41.40 271.35

2116 Regular 31205306

M/S KAIKOBAD BYRAMJEE & SON

(AGENCY) PVT LTD. & SHRI

KHUSHROOH PHEROZ

BYRAMJEE.(AS JOINT TENANTS)

L RR NO.1328 EG2122R120019482 31/10/2021 666.12 119.90 786.02

2117 Regular 31205307

JAHANGIR TEHMARSP PAREKH

AND SMT. GULNAR HOSHANG

KARANJIA (AS TENANTS IN

COMMON)

RR 1257 EG2122R120019483 31/10/2021 340.02 61.20 401.22

2118 Regular 31205308EDNA CECILIA 3 OTHERS (AS JT.

TENANTS)L RR NO.1382 EG2122R120019484 31/10/2021 3185.66 573.42 3759.08

2119 Regular 31205310

GOVERNOR OF MAHARASHTRA

(EX ENGINEER )CENTRAL BOMBAY

DIV.

SOUTH EAST PORTION,PT

ORN.GAREG2122R120019485 31/10/2021 1.00 0.18 1.18

2120 Regular 31205312

GOVERNER OF MAHARASTRA

(ONBEHAIF OF

EX.ENGR.PRESIDECY

DIVN.B.&C.DEPT

NEAR GATEWAY OF INDIA EG2122R120019486 31/10/2021 5396.56 971.36 6367.92

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2121 Regular 31205314THE GENERAL MANAGER

GREATER BOMBAY MILK SCHEME,

MILK BOOTH N'R.GAT'Y

OF INDIA.EG2122R120019487 31/10/2021 1.00 0.18 1.18

2122 Regular 31205319 BEST UNDERTAKING.BEST SUBSTN.AT

ORNAMENT GARDENEG2122R120019488 31/10/2021 1723.32 310.20 2033.52

2123 Regular 31206331 M/S MANU NARANG RR 895 EG2122R120019489 31/10/2021 3588.87 646.00 4234.87

2124 Regular 31206332RAJA MAHENDRAGIR AND 6

OTHERS.(AS JOINT TENANTS.)RR 1210 EG2122R120019490 31/10/2021 3048.46 548.72 3597.18

THE PRESIDENT OF

2125 Regular 31206333

THE PRESIDENT OF

INDIA,(DEPTT.OF ATOMIC

ENERGY)

L RR NO.2049 EG2122R120019491 31/10/2021 36386.87 6549.64 42936.51

2126 Regular 31206335

THE MUNICIPAL COMMISSIONER

MUNICIPAL CORPN. OF GRATER

BOMBAY

OLD RR 1008 EG2122R120019492 31/10/2021 1.00 0.18 1.18

2127 Regular 31206337THE CHIEF PORT

OFFICER,MAHARASHTRA STATE.

WELLINGTON

RECLIMATION ESTATE.EG2122R120019493 31/10/2021 10.00 1.80 11.80

2128 Regular 31207344FIONICA CO-OP HOUSING

SOCIETY,

FORSHORE L'DSOUTH OF

CSNO929&EG2122R120019494 31/10/2021 3944.25 709.96 4654.21

bf1b1a108154bc5ab07e21cdd1

93aa762cd4241a93f6d6786963

1c3a9bb66969

2129 Regular 31208347 RESERVE BANK OF INDIA RR NO. 1417 EG2122R120019495 31/10/2021 450.23 0.00 450.23

2130 Regular 31208348 RESERVE BANK OF INDIA, 1942 EG2122R120019496 31/10/2021 18.89 0.00 18.89


CORPORATION LTD.

LEASE OF PLOT AT

JAWAHAR ISLNDEG2122R120019497 31/10/2021 680237.54 122442.76 802680.30

5e13e3d81663a6c3f81fd34e1fb

bf9089fcfd0acdd7acd95d23bad

d3a28379e9


CORPORATION LTD

LAND AT ONGC'S JD

TERMINALEG2122R120019498 31/10/2021 384904.56 69282.82 454187.38

084a47866916d00f029d5bbad0

a948dd4bad9d4c2ea4ec453ff8

59fac8e5e598


CORPORATION LTD

L.F FOR OFFICE SPACE IN

MARATHA MANDIR

BLDG.

EG2122R120019499 31/10/2021 71716.02 12908.88 84624.90

4810a349fca0e410b3f2c5deb8

8ad2374dcc52ee0f0eaceeb062

0f90785b8be5

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


CORPORATION LTD

30"DIA P/L FR BOMBAY

HIGH -URANEG2122R120019500 31/10/2021 4483709.94 807067.78 5290777.72

1db5e39be63a8c7b4ff3b6bd28

8990a2f2d8890d13991cf2d5b1

e4d013dfe9d7


COPORATION

26"DIA P/L FR BOMBAY

HIGH -URANEG2122R120019501 31/10/2021 4154025.39 747724.58 4901749.97

4311d41559519705ae1f4e0b31

b6d0ba2538d812106308ed8b7

fbc2ae7d448d9


CORPORATION LTD.

36"DIA P/L FROM TROM-

E TO ONGCTTEG2122R120019502 31/10/2021 111530.50 20075.50 131606.00

730dda60f5649c635002d866e8

0cf5d59063785b4223c6e500cff

592340a01dc

OIL & NATURAL GAS 18" DIA P/L FR TROM-E 925cb42ba055367fee768afbf65


COPRORATION LTD

18" DIA P/L FR TROM-E

TO ONGCTTEG2122R120019503 31/10/2021 73861.28 13295.04 87156.32

925cb42ba055367fee768afbf65

c48e8916f8f72bd57987b0b647

997471d4fe7


CORPORTION LTD

36" DIA P/L AT PIRPAU

LANDEG2122R120019504 31/10/2021 56812.63 10226.28 67038.91

6419800af148467bc5916bc4b2

28f53223937d1714229f22e8ff2

7e9d2c6a61f


CORPORATION LTD

36"DIA P/L FR

PPLANDFALL TO JDEG2122R120019505 31/10/2021 1276470.97 229764.78 1506235.75

210dfa33457ea897222cab6ec2

97107ca5df5284132468a4c53a

af7c2037ade5


CORPORATION LTD

36" DIA P/L JD LANDFALL

TO ONGCJDEG2122R120019506 31/10/2021 8509.80 1531.76 10041.56

8e4e4f560425b0377d0d710bc5

bbb11547cead13026d0dc813d

32c5b30193bdf


CORPORATION LTD

26"DIA P/L HEERA OIL-F

TO URANEG2122R120019507 31/10/2021 4154025.39 747724.58 4901749.97

da5b2a8c5054be34eb8803294

9881093b58fbb7be543eddeb2

77d92496ad5104


COPORATION LTD

24" DIA P/L HEERAOIL-F

TO URANEG2122R120019508 31/10/2021 3989183.11 718052.96 4707236.07

fa52ca8c29c3789182d068792a

56c27f5e25f434bb89445168d4

5064da549efb

2143 Regular 31209910 OIL & NATURAL GAS CORPN.30" DIA.MUT PIPELINE

LENGH 19.5 KMSEG2122R120019509 31/10/2021 8177966.83 1472034.02 9650000.85

0dd60699dfea74fb6b7ea493f7

d2bc1dc634e0d1fed64c72d09a

5e09084afe54


CORPORATION

28" MUT PIPELINE

LENGTH-19.5KMSEG2122R120019510 31/10/2021 7877306.29 1417915.14 9295221.43

8b7b9cf40329be253ada41dc6a

277f530dcdd9512fff713f849af5

1bcf69b08b

2145 Regular 41301101 M/S. A.B.C. & SONS PVT.LTD. 6" WATER PIPE LINE EG2122R130019511 31/10/2021 1063.94 191.50 1255.44

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2146 Regular 41303101 SHRI MOHIDDIN M.CHAIWALLA 1/2 EG2122R130019512 31/10/2021 5515.00 992.70 6507.70

2147 Regular 41304101

SHRI VEDSHARAN

CHHABRA,SOLE.PROP.OF M/S

VIRDI TIMBER & SAW MILLS

2/1 EG2122R130019513 31/10/2021 26992.29 4858.62 31850.91

2148 Regular 41304102 M/S V.JAMNADAS & CO. 5/1 EG2122R130019514 31/10/2021 5929.35 1067.28 6996.63

2149 Regular 41304103 M/S BHAGWANJI MEGHJI 7/1 EG2122R130019515 31/10/2021 9162.36 1649.22 10811.58

2150 Regular 41304104 M/S PRAGJI ARJUN & BROS 9/1 EG2122R130019516 31/10/2021 5116.56 921.00 6037.562150 Regular 41304104 M/S PRAGJI ARJUN & BROS 9/1 EG2122R130019516 31/10/2021 5116.56 921.00 6037.56

2151 Regular 41304105SHRI KASHINATH ATMARAM

KUKKARNI9A/1 EG2122R130019517 31/10/2021 1824.29 328.36 2152.65

2152 Regular 41304106 M/S BOMBAY TIMBER CO. 10/1 EG2122R130019518 31/10/2021 21562.95 3881.34 25444.29

2153 Regular 41304107 SHRI MUKUND SHANKAR VAIDYA 11/1 EG2122R130019519 31/10/2021 3144.52 566.02 3710.54

2154 Regular 41304108M/S SHAH TOKERSHI DEVSHI &

SONS12/1 EG2122R130019520 31/10/2021 6130.32 1103.44 7233.76

2155 Regular 41304109 M/S PRAGJI ARJUN & BROS 13/1 EG2122R130019521 31/10/2021 13509.08 2431.64 15940.72


SONS17/1 EG2122R130019522 31/10/2021 22088.06 3975.86 26063.92


SONS17A/1 EG2122R130019523 31/10/2021 941.39 169.46 1110.85


SONS18/1 EG2122R130019524 31/10/2021 13504.27 2430.78 15935.05

2159 Regular 41304113 SHRI ATUL S.JAIN. 19/1 EG2122R130019525 31/10/2021 3896.85 701.42 4598.27

2160 Regular 41304114 SHRI ATUL S.JAIN. 20/1 EG2122R130019526 31/10/2021 4672.07 840.96 5513.03

2161 Regular 41304115 M/S KANJI ALLARKHIA & SONS 21/1 EG2122R130019527 31/10/2021 12673.18 2281.16 14954.34

2162 Regular 41304116M/S SHAH HIRACHAND AIDANJI &

CO22/1 EG2122R130019528 31/10/2021 9659.93 1738.78 11398.71

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2163 Regular 41304117 M/S ESSAK DADA BAMBOOWALA 22A/1 EG2122R130019529 31/10/2021 6346.15 1142.30 7488.45

2164 Regular 41304118 M/S BHAGWANJI MEGHAJI 23/1 EG2122R130019530 31/10/2021 6761.83 1217.12 7978.95


2166 Regular 41304120 M/S TULSHIDAS PREMJI & CO. 25/1 EG2122R130019532 31/10/2021 4930.68 887.54 5818.22

2167 Regular 41304121 M/S TULSIDAS PREMJI & CO. 26/1 EG2122R130019533 31/10/2021 5189.36 934.08 6123.44

2168 Regular 41304122 M/S PRAGJI ARJUN & BROS 27/1 EG2122R130019534 31/10/2021 2603.91 468.72 3072.63


SONS28/1 EG2122R130019535 31/10/2021 16876.32 3037.74 19914.06

2170 Regular 41304124

SHRI SUSHIL GIRDHARILAL

DARUKA & SHRI PRAKASH

JEEWANRAM SANGHAI.AS

JT.TENANTS

29/1 EG2122R130019536 31/10/2021 7851.26 1413.22 9264.48

2171 Regular 41304125M/S HAJI TARMOHAMMED

AHMED & SONS30/1 EG2122R130019537 31/10/2021 6482.29 1166.82 7649.11

2172 Regular 41304126M/S HAJI TARMOHAMMED

AHMED & SONS31/1 EG2122R130019538 31/10/2021 6482.29 1166.82 7649.11

2173 Regular 41304127 M/S NATWARLAL SAKARLAL DESAI 33/1 EG2122R130019539 31/10/2021 5447.85 980.62 6428.47

2174 Regular 41304128 M/S INDIAN STEEL SUPPLYING CO. 34/1 EG2122R130019540 31/10/2021 8297.67 1493.60 9791.27

2175 Regular 41304129

SHRI ABOOBAKAR ABDUL RAZAK

SHAIKH, SHRI MOHAMED ISSAK

ABDUL RAZAK SHAIKH(JT.TNT.

35A/1 EG2122R130019541 31/10/2021 1259.31 226.66 1485.97

2176 Regular 41304131SHRI RATNAKAR RAI TRADING AS

M/S TRISHUL INDUSTRIES37/2 EG2122R130019542 31/10/2021 2841.30 511.44 3352.74

cbf7fcb6c2a869ed7fa32c206ac

7ab070ae2965b33f464c73f482

a0254364a56

2177 Regular 41304132M/S SHAH PURSHOTTAM

ANANDJI & SONS36/2 EG2122R130019543 31/10/2021 9659.93 1738.78 11398.71

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2178 Regular 41304133 SHRI MOHAMMED ISMAIL 38/2 EG2122R130019544 31/10/2021 8077.18 1453.88 9531.06

2179 Regular 41304134 M/S DEVRAM KALYANJI & SONS 39/2 EG2122R130019545 31/10/2021 7611.82 1370.12 8981.94

2180 Regular 41304135M/S SHANKAR LAXMAN KALE &

CO.40/2 EG2122R130019546 31/10/2021 12872.60 2317.08 15189.68

2181 Regular 41304136 M/S DEVRAM KALYANJI & CO. 41/2 EG2122R130019547 31/10/2021 8110.47 1459.90 9570.37

2182 Regular 41304137

SHRI ESMAIL HAMZABHAI

PATRAWALLA.TRDG.AS LAXMI 43/2 EG2122R130019548 31/10/2021 7619.71 1371.56 8991.272182 Regular 41304137 PATRAWALLA.TRDG.AS LAXMI

ENTERPRISE.

43/2 EG2122R130019548 31/10/2021 7619.71 1371.56 8991.27

2183 Regular 41304138SHRI SAIFUDDIN JIWAKHAN

JUNAGADWALLA45/2 EG2122R130019549 31/10/2021 10133.84 1824.10 11957.94

2184 Regular 41304139M/S LAKHAMICHAND KHIMJI AND

CO.44/2 EG2122R130019550 31/10/2021 16307.20 2935.28 19242.48

2185 Regular 41304140

SHABBIR ESMAIL PATRAWALA & 2

ORS(JT.TEN)TRDG AS M/S AERO

MARINE

42/2 EG2122R130019551 31/10/2021 5591.26 1006.42 6597.68

2186 Regular 41304141M/S CONTINENTAL STEEL

INDUSTRIES46/2 EG2122R130019552 31/10/2021 7489.34 1348.08 8837.42

2187 Regular 41304142 M/SLAKHMICHAND KHIMJI & CO 47,48,50/2 EG2122R130019553 31/10/2021 27666.57 4979.98 32646.55

2188 Regular 41304143

SHRI BHOLANATH AGARWAL & 1

OTHER TRADING IN NAME &

STYLE OF M/S BHOLONATH

SHRIKAN

49/2 EG2122R130019554 31/10/2021 29268.66 5268.38 34537.04


CO51/2 EG2122R130019555 31/10/2021 10141.86 1825.54 11967.40


CO52/2 EG2122R130019556 31/10/2021 12673.18 2281.16 14954.34

2191 Regular 41304146SMT.SHANTADEVI SHUKLA &

OTHERS54/2 EG2122R130019557 31/10/2021 30908.44 5563.52 36471.96

2192 Regular 41304147 M/S NATWARLAL SAKARLAL DESAI 55/2 EG2122R130019558 31/10/2021 16952.56 3051.46 20004.02

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2193 Regular 41304148 SHRI ESHANULLAH SARDARKHAN 56A/2 EG2122R130019559 31/10/2021 6395.91 1151.26 7547.17

2194 Regular 41304149SHRI AINULLAH SARDARKHAN

AZIZULLA HASHNULLA KHAN56/2 EG2122R130019560 31/10/2021 9061.23 1631.02 10692.25

2195 Regular 41304150 M/S SIMPLEX TIMBER MART 57/2 EG2122R130019561 31/10/2021 12074.54 2173.42 14247.96

2196 Regular 41304201

SHRI RAMKISHOR AGARWAL (

RAJGARHIA )TRDG AS M/S

TIRUMALA ENTERPRISES

58/2 EG2122R130019562 31/10/2021 16906.10 3043.10 19949.20

2197 Regular 41304202 M/S MARUTI A.PAWAR 59/2 EG2122R130019563 31/10/2021 5606.91 1009.26 6616.172197 Regular 41304202 M/S MARUTI A.PAWAR 59/2 EG2122R130019563 31/10/2021 5606.91 1009.26 6616.17

2198 Regular 41304203 M/S M.K.BROS 60/2 EG2122R130019564 31/10/2021 14521.98 2613.96 17135.94

2199 Regular 41304204 SMT.PREMLATA PRITIKAR ARYA. 61/2 EG2122R130019565 31/10/2021 10133.84 1824.10 11957.94

2200 Regular 41304205 M/S SIMPLEX TIMBER MART 57A/2 EG2122R130019566 31/10/2021 2558.36 460.52 3018.88

2201 Regular 41304206M/S SIKANDAR BHULAI

LALBAHADUR TABEDAR3/1 EG2122R130019567 31/10/2021 16201.94 2916.38 19118.32


ANANDJI & SONS62/3 EG2122R130019568 31/10/2021 10141.81 1825.52 11967.33


ANANDJI & SONS63/3 EG2122R130019569 31/10/2021 14350.40 2583.08 16933.48

2204 Regular 41304209

SHRI ESMAIL VALI MOHAMED

PATANWALLA & SHRI ILYAS

ESMAIL LAKDAWALLA(AS JT.TNTS)

64/3 EG2122R130019570 31/10/2021 11874.96 2137.50 14012.46

2205 Regular 41304210 M/S D. SHAMBULAL & CO. 65/3 EG2122R130019571 31/10/2021 14215.85 2558.84 16774.69

2206 Regular 41304211 M/S PRABHAT TIMBER AGENCY 66/3 EG2122R130019572 31/10/2021 6545.58 1178.20 7723.78

2207 Regular 41304212 M/S KHIMJI VELJI & CO. 68/3 EG2122R130019573 31/10/2021 27914.79 5024.66 32939.45

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2208 Regular 41304213

SHRI SHABANALI

JOUMABHAI.MRS.GULSUKAR

SHABANALI .(AS JOINT TENANTS.)

68A/3 EG2122R130019574 31/10/2021 6146.46 1106.36 7252.82

2209 Regular 41304214 M/S SHAH DEVCHAND & CO. 68C/3 EG2122R130019575 31/10/2021 5996.83 1079.44 7076.27

2210 Regular 41304215 M/S SHAH DEVCHAND & CO. 68B/3 EG2122R130019576 31/10/2021 5098.78 917.78 6016.56


SONS68C/3 EG2122R130019577 31/10/2021 11974.68 2155.44 14130.12

SONS

2212 Regular 41304217 M/S DEVRAM KALYANJI & CO. 68D/3 EG2122R130019578 31/10/2021 12673.18 2281.16 14954.34

2213 Regular 41304218 M/S M.K.BROS 68/3 EG2122R130019579 31/10/2021 11276.13 2029.72 13305.85

2214 Regular 41304219 SHRI VADILAL MOHANLAL SHAH 69/3 EG2122R130019580 31/10/2021 31047.78 5588.58 36636.36


2216 Regular 41304221M/S SHAH PRUSHOTTAM

ANANDJI & SONS71/3 EG2122R130019582 31/10/2021 16307.20 2935.28 19242.48

2217 Regular 41304222 M/S D.SHAMBHULAL & CO. 71A/3 EG2122R130019583 31/10/2021 5098.78 917.78 6016.56


ANANDJI & SONS72/3 EG2122R130019584 31/10/2021 159.26 28.66 187.92

2219 Regular 41304224M/S VISHWANATH

DURGASHANKAR BHATT73/3 EG2122R130019585 31/10/2021 3695.97 665.26 4361.23

2220 Regular 41304225M/S JAYANTILAL CHANDULAL &

CO.75/3 EG2122R130019586 31/10/2021 10976.90 1975.84 12952.74

2221 Regular 41304226M/S JUMMABHAI MOHAMMED &

CO.74 & 76/3 EG2122R130019587 31/10/2021 15109.81 2719.74 17829.55

2222 Regular 41304227 M/S SHAH RASIKLAL MANILAL 77/4 EG2122R130019588 31/10/2021 392.05 70.58 462.63

2223 Regular 41304228 M/S SHAH RASIKLAL MANILAL 78/4 EG2122R130019589 31/10/2021 8100.47 1458.08 9558.55

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2224 Regular 41304229 SHRI SHAH RASIKLAL MANILAL 79/4 EG2122R130019590 31/10/2021 11702.67 2106.48 13809.15



2227 Regular 41304232 M/S KASSAM ABDULLA & CO. 82/4 EG2122R130019593 31/10/2021 40529.68 7295.36 47825.04

2228 Regular 41304233M/S MALBAR TIMBER SUPPLYING

CO.83/4 EG2122R130019594 31/10/2021 87431.07 15737.58 103168.65

CO.

2229 Regular 41304234 M/S MACKANJI & CO. 84/4 EG2122R130019595 31/10/2021 36741.80 6613.54 43355.34

2230 Regular 41304235

MRS.SHIRIN CASSUMALLI A

DATTOOBHAI & ANR.(AS JT

TENANTS)TRDG.M/S

DATTOOBHAI HASHAM & CO.

85/4 EG2122R130019596 31/10/2021 11203.03 2016.56 13219.59

47ed8896ffe34490b7904bbb48

c1fccdc6da8840d310aacbd676

72690e56caa5

2231 Regular 41304236 M/S PRABHAT TIMBER AGENCY 86/4 EG2122R130019597 31/10/2021 25420.10 4575.62 29995.72

7d0e7dc204db93f99e3661e163

33792f164712e31b2b309a9c8b

75b2768ac24c

2232 Regular 41304237 M/S A.LATIF & CO.PVT.LTD. 87/4 EG2122R130019598 31/10/2021 12719.16 2289.46 15008.62

2233 Regular 41304238

SHRI LATIF

MOHD.PATANWALLA,EHSANULLA

H SARDAR KHAN &

SMT.KUNDANGAURI R.MEHTA.

87A/4 EG2122R130019599 31/10/2021 20248.24 3644.68 23892.92

2234 Regular 41304239 M/S ABHA GANI & CO. 89A/4 EG2122R130019600 31/10/2021 5837.46 1050.74 6888.20

2235 Regular 41304240

SHRI PRAHLADRAI S.BANSAL.SHRI

DEEPAK P.BALSAL.SHRI PRADEEP

P.BANSAL.AS JT.TENTS

90/5 EG2122R130019601 31/10/2021 9697.11 1745.50 11442.61

2236 Regular 41304241

M/S OM PRAKASH GUPTA & 3

OTHRS TRDG IN NAME & STYLE

OF M/S CHUTTANLAL MATTUMAL

91/5 EG2122R130019602 31/10/2021 32883.23 5918.98 38802.21

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2237 Regular 41304242 M/S EXPRESS TIMBER MART 92/5 EG2122R130019603 31/10/2021 11974.68 2155.44 14130.12

2238 Regular 41304243M/S HAJI OOMER HAJI MOOSA &

CO.93/5 EG2122R130019604 31/10/2021 12673.18 2281.16 14954.34

2239 Regular 41304244M/S BALIA PATTAM TIMBER

MART95/5 EG2122R130019605 31/10/2021 18851.82 3393.32 22245.14

2240 Regular 41304245 M/S B.DHIRAJLAL & CO. 96/5 EG2122R130019606 31/10/2021 21864.53 3935.64 25800.17

2241 Regular 41304246

SHRI PRAHLADRAI S.BANSAL.SHRI

DEEPAK P.BANSAL.SHRI PRADEEP 98/5 EG2122R130019607 31/10/2021 16447.54 2960.58 19408.122241 Regular 41304246 DEEPAK P.BANSAL.SHRI PRADEEP

P.BANSAL.AS JT.TENTS

98/5 EG2122R130019607 31/10/2021 16447.54 2960.58 19408.12

2242 Regular 41304247M/S VALI MOHAMMED HAJI

AHMED & CO.100,101/5 EG2122R130019608 31/10/2021 17007.69 3061.40 20069.09

2243 Regular 41304249 M/S INDIAN STEEL CORPORATION 104/5 EG2122R130019609 31/10/2021 20829.40 3749.28 24578.68

2244 Regular 41304250

SHRI.SHABBIR VIRJI LALANI &

SHRI. ASGAR VIRJI LALANI (AS JT.

TENANTS)

105/5 EG2122R130019610 31/10/2021 15356.05 2764.08 18120.13

2245 Regular 41304301SHRI PRATAPRAI JAYANTILAL

MEHTA.105A/5 EG2122R130019611 31/10/2021 6695.24 1205.12 7900.36

2246 Regular 41304302SHRI SHABBIRALI V. LALANI TRDG

AS M/S LALANI ENTERPRISES106/5 EG2122R130019612 31/10/2021 6369.48 1146.50 7515.98

2247 Regular 41304303M/S MANGALDAS RANCHHODDAS

& CO.107/5 EG2122R130019613 31/10/2021 20408.45 3673.52 24081.97

2248 Regular 41304304

SHRI BIDHICHAND BANSAL.SHRI

PAWAN KUMAR JAIN (AS

JT.TENANTS.)

108,109/5 EG2122R130019614 31/10/2021 28450.63 5121.12 33571.75

2249 Regular 41304305M/S KEDIA ENTERPRISES PROP.

SMT. LALITA POPAT110/5 EG2122R130019615 31/10/2021 22620.47 4071.68 26692.15

2250 Regular 41304306 SHRI A.M.MERCHANT 111/5 EG2122R130019616 31/10/2021 5841.86 1051.54 6893.40

2251 Regular 41304307 SHRI HASHAM JOOSAB 119/6 EG2122R130019617 31/10/2021 8110.47 1459.90 9570.37

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2252 Regular 41304308

SHRI PITAMBARLAL RAMPRATAP

GUPTA. AND 1 OTHER.TRG AS

M/S SATYA STEEL SYNDICATE

112/6 EG2122R130019618 31/10/2021 9765.25 1757.74 11522.99

2253 Regular 41304309 M/S DESAI BROS 113/6 EG2122R130019619 31/10/2021 17205.27 3096.94 20302.21

2254 Regular 41304310 M/S IRON & STEEL TRADERS 121/6 EG2122R130019620 31/10/2021 13504.27 2430.78 15935.05

2255 Regular 41304311 M/S MODERN TIMBER TRADERS 122/6 EG2122R130019621 31/10/2021 14259.01 2566.62 16825.63

2256 Regular 41304312M/S HASHAM JOOSAB RETIWALA

& CO.123/6 EG2122R130019622 31/10/2021 6534.99 1176.28 7711.27

2257 Regular 41304313 SHRI HASHAM JOOSAB 126/6 EG2122R130019623 31/10/2021 5174.61 931.44 6106.05

2258 Regular 41304314

SHRI VINOD KAIVANTLAL

SANGHVI,SHRI ASHOK

KAIVANTLAL SANGHVI.(AS JOINT

TENANTS.)

127/6 EG2122R130019624 31/10/2021 15259.45 2746.70 18006.15

2259 Regular 41304315 SHRI VISHWANATH RUPA 128/129/6 EG2122R130019625 31/10/2021 10806.98 1945.26 12752.24

2260 Regular 41304316 M/S V.MOTIRAM & CO. 133/6 EG2122R130019626 31/10/2021 16458.58 2962.54 19421.12

2261 Regular 41304317

SHRI DILIP

B.SHAH.SMT.KASHMIRA

J.SHAH.SHRI JAGDISH C.SHAH.(AS

JOINT TENANTS.)

133A/6 EG2122R130019627 31/10/2021 14730.48 2651.50 17381.98

2262 Regular 41304318

SHRI JAGDISH CHIMANLAL

SHAH.TRADING AS M/S

J.K.TRADERS.

134/6 EG2122R130019628 31/10/2021 6761.83 1217.12 7978.95

2263 Regular 41304319 M/S HOMCO LIME PRODUCTS 135,136/6 EG2122R130019629 31/10/2021 34042.31 6127.62 40169.93

2264 Regular 41304320

SHRI BHARAT SHANTILAL

MEHTA.TRDG.IN THE NAME OF

M/S SHANTILAL & CO.

137/7 EG2122R130019630 31/10/2021 12265.77 2207.84 14473.61

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2265 Regular 41304321 SHRI SUNILKUMAR P.GUPTA. 138/7 EG2122R130019631 31/10/2021 4235.25 762.36 4997.61

2266 Regular 41304322 SMT.KANTABEN NAGINDAS SHAH 139/7 EG2122R130019632 31/10/2021 16876.32 3037.74 19914.06

2267 Regular 41304323

SMT.KUSUM MAHENDRA

AGARWAL TRADING AS M/S

SIDDHARTH ENTERPRISES.

140/7 EG2122R130019633 31/10/2021 12561.56 2261.08 14822.64

158021990f7d9100f3cf61089cd

4f5682d8c857e945f5c9d5cd01

b4c65bf5faf

2268 Regular 41304324SHRI MAGANLAL MULCHAND

MEHTA.141/7 EG2122R130019634 31/10/2021 17087.32 3075.70 20163.02

2269 Regular 41304325 M/S GOEL STEEL 142/7 EG2122R130019635 31/10/2021 25928.58 4667.16 30595.742269 Regular 41304325 M/S GOEL STEEL 142/7 EG2122R130019635 31/10/2021 25928.58 4667.16 30595.74

2270 Regular 41304326 SHRI PRITIKAR MANIRAM ARYA. 143/7 EG2122R130019636 31/10/2021 5412.80 974.30 6387.10

2271 Regular 41304327 SMT.HANSABAI DATTU YADAV 144/7 EG2122R130019637 31/10/2021 12719.16 2289.46 15008.62

2272 Regular 41304328 SMT HANSABAI DATTU YADAV 145/7 EG2122R130019638 31/10/2021 14362.46 2585.26 16947.72

2273 Regular 41304329 M/S AHMED HASHAM & SONS 146/7 EG2122R130019639 31/10/2021 4944.54 890.00 5834.54

2274 Regular 41304330SHRI IQBAL ABDUL HUSNAIN

BARODAWALA147/7 EG2122R130019640 31/10/2021 10133.84 1824.10 11957.94

2275 Regular 41304331 M/S TIMBER & CO. 99/5 EG2122R130019641 31/10/2021 14730.48 2651.50 17381.98

2276 Regular 41304332M/S AMBALAL KIKABHAI DESAI &

CO.14/1 EG2122R130019642 31/10/2021 5189.36 934.08 6123.44

2277 Regular 41304333M/S HARIPRASAD AMRITLAL &

CO.114/6 EG2122R130019643 31/10/2021 11874.96 2137.50 14012.46

2278 Regular 41304334 M/S IRON & STEEL TRADERS 67/3 EG2122R130019644 31/10/2021 72360.17 13024.82 85384.99

2279 Regular 41304335SHRI JUNED AHMED KHAN & SHRI

NIYAZ AHMED KHAN148/7 EG2122R130019645 31/10/2021 8528.01 1535.04 10063.05

2280 Regular 41304336SHRI ABBAS EBRAHIM RAJA ALIAS

LOHA149/7 EG2122R130019646 31/10/2021 21738.72 3912.96 25651.68

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2281 Regular 41304337

M/S MADHUKANT GOVINDJI

KACHARIA TRADING IN NAME &

STYLE OF GOVINDJI

MADHAVJI&CO.

150/7 EG2122R130019647 31/10/2021 16695.48 3005.20 19700.68

2282 Regular 41304338 SHRI SHIVCHAND GUPTA 155/7 EG2122R130019648 31/10/2021 16730.87 3011.56 19742.43

2283 Regular 41304339 SHRI SHIVCHAND GUPTA 156/7 EG2122R130019649 31/10/2021 19880.20 3578.44 23458.64

2284 Regular 41304340 SHRI USMAIL TARMOHAMMED 157/7 EG2122R130019650 31/10/2021 21537.94 3876.82 25414.76

2285 Regular 41304341 SHRI USMAN TARMOHAMMED 158/7 EG2122R130019651 31/10/2021 9578.02 1724.04 11302.06

2286 Regular 41304342 M/S BINDRABAN GOEL 151,152/7 EG2122R130019652 31/10/2021 17333.30 3120.00 20453.30

2287 Regular 41304343M/S ESOOFALI ESMAILJEE

KARACHIWALLA & CO1/8 EG2122R130019653 31/10/2021 12327.06 2218.88 14545.94

2288 Regular 41304344HLR'S OF SHRI MAGANBHAI

M.PATEL2/8 EG2122R130019654 31/10/2021 8748.01 1574.64 10322.65

2289 Regular 41304345H & L REP.OF LATE SHRI

MAGANBHAI M.PATEL2A/8 EG2122R130019655 31/10/2021 2275.01 409.50 2684.51

2290 Regular 41304346 SHRI ISMAIL F.POTIA. 3/8 EG2122R130019656 31/10/2021 33735.14 6072.32 39807.46

2291 Regular 41304347M/S ABDUL KADAR FAZAL

HUSSEIN KAPADIA4/8 EG2122R130019657 31/10/2021 16938.44 3048.94 19987.38

2292 Regular 41304348SMT.KUBRA A.SURA WD/O SHRI.

A.A.K. SURA5/8 EG2122R130019658 31/10/2021 10641.05 1915.38 12556.43

2293 Regular 41304349 M/S K.MAGANLAL & CO. 7/8 EG2122R130019659 31/10/2021 9609.68 1729.76 11339.44

2294 Regular 41304350M/S ABDUL SATTAR MUNSHIDAR

& AKBAR A.SATTAR8/8 EG2122R130019660 31/10/2021 36432.44 6557.86 42990.30

2295 Regular 41304401

SHRI VINODKUMAR MELARAM

AGARWAL AND 2 OTHERS.(AS

JOINT TENANTS.)

9/8 EG2122R130019661 31/10/2021 30362.94 5465.34 35828.28

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2296 Regular 41304402M/S NAV BHARAT LIME MORTER

MILLS CO.10A/8 EG2122R130019662 31/10/2021 6087.43 1095.74 7183.17

2297 Regular 41304403 SMT.KAPILA M. SHASTRI 10/8 EG2122R130019663 31/10/2021 5996.83 1079.44 7076.27

2298 Regular 41304404 SMT. KAPILA M.SHASTRI PART OF 10/8 EG2122R130019664 31/10/2021 6761.83 1217.12 7978.95

2299 Regular 41304405 SMT KAPILA M.SHASTRI PART OF 10/8 EG2122R130019665 31/10/2021 13504.27 2430.78 15935.05

2300 Regular 41304406 SMT.KAPILA M.SHASTRI PART OF 10/8 EG2122R130019666 31/10/2021 20248.24 3644.68 23892.92

2301 Regular 41304407 SMT.KAPILA M.SHASTRI PART OF 10/8 EG2122R130019667 31/10/2021 5412.80 974.30 6387.10

2302 Regular 41304408SHRI RAJKUMAR MITTAL.TRADING

AS M/S R.P.STEEL TRADERS.11/8 EG2122R130019668 31/10/2021 8738.11 1572.86 10310.97

2e93cd0b54add15189556939c

39eb7bbf6b4bd2f6c8dcedba97

a0e7e3bf9598d

2303 Regular 41304409 SHRI AHMEDALI MOHAMEDALI. 13/8 EG2122R130019669 31/10/2021 13504.27 2430.78 15935.05

2304 Regular 41304410 M/S CHEDDI R.CONTRACTOR 15/8 EG2122R130019670 31/10/2021 16866.99 3036.04 19903.03

2305 Regular 41304411M/S HASHAM JOOSAB RETIWALA

& CO.16/8 EG2122R130019671 31/10/2021 26428.41 4757.12 31185.53

2306 Regular 41304412SHRI RAMJANALLI

RAHIMTULLABHAI PUNJWANI17/8 EG2122R130019672 31/10/2021 22088.06 3975.86 26063.92

2307 Regular 41304413M/S WESTERN INDIA WELDING

WORKS18/8 EG2122R130019673 31/10/2021 8720.02 1569.60 10289.62

2308 Regular 41304414

SHRI SHAMSUDDIN PYARALI

AMRAVATIWALA & 1 AS M/S

MARINE MINNING MACHINERY

MART.

22/8 EG2122R130019674 31/10/2021 1790.05 322.20 2112.25

2309 Regular 41304415

SHAMSUDDIN PYARALI

AMRAVATIWALLA &1AS JT

TN.TDG.M/S MARINE &MINING

MACHINERY MART

23/8 EG2122R130019675 31/10/2021 23620.48 4251.70 27872.18

2310 Regular 41304416 M/S SHAUKAT SHAHADAT & CO. 6/8 EG2122R130019676 31/10/2021 80388.41 14469.90 94858.31

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2311 Regular 41304417SHRI SHABBIR S.BALDIWALLA AND

3 OTHERS.AS JOINT TENANTS.159/9 EG2122R130019677 31/10/2021 20401.06 3672.18 24073.24

2312 Regular 41304418SHRI RUPA GODARI & M/S

VISHWANATH RUPA160/9 EG2122R130019678 31/10/2021 14730.48 2651.50 17381.98

2313 Regular 41304419

SMT.SAFIYA ESMAIL

LOKHANDWALLA & 2 ORS.(AS

JT.TNTS) TRDG.AS ESMAIL &

BROS.

161A/9 EG2122R130019679 31/10/2021 18408.72 3313.56 21722.28

2314 Regular 41304420 M/S K.MAGANLAL & CO. 161B/9 EG2122R130019680 31/10/2021 16040.03 2887.20 18927.232314 Regular 41304420 M/S K.MAGANLAL & CO. 161B/9 EG2122R130019680 31/10/2021 16040.03 2887.20 18927.23

2315 Regular 41304421 SHRI VITHAL GANOO MANE 162/9 EG2122R130019681 31/10/2021 5679.51 1022.30 6701.81

2316 Regular 41304422SHRI BHOLANATH RAMESHWAR

SHIVAN166/9 EG2122R130019682 31/10/2021 14730.48 2651.50 17381.98

2317 Regular 41304423

SHRI KASAMALI HASAN

MOHMMED,AND 2 OTHERS (AS

JT.TENANTS).

167/9 EG2122R130019683 31/10/2021 9229.11 1661.24 10890.35

2318 Regular 41304424SHRI ABBASBHAI FIDAHUSEIN

BHARTHOO.168/9 EG2122R130019684 31/10/2021 9254.86 1665.88 10920.74

08252c882ed0cf31c3f83bca7fb

23890a6e4873664ca35846550e

895ade6acae

2319 Regular 41304425 M/S NANUMAL BHIKAJI MALVI 169/9 EG2122R130019685 31/10/2021 15344.13 2761.96 18106.09

2320 Regular 41304426

M/S SHANKARDAS

L.ADNANI&2OTRS AS JT TNTS

LILARAM & SON'S

170,172/9 EG2122R130019686 31/10/2021 24496.51 4409.36 28905.87

2321 Regular 41304427H & L REPRESENTATIVE OF LATE

SHRI SADASHIV HOLOJI PATIL171/9 EG2122R130019687 31/10/2021 5535.67 996.42 6532.09

2322 Regular 41304428 M/S POPULAR SAND SUPPLIERS 173B/10 EG2122R130019688 31/10/2021 10978.41 1976.12 12954.53

2323 Regular 41304429 M/S KAILASH STEEL TRADERS 173C/10 EG2122R130019689 31/10/2021 8891.97 1600.54 10492.51

2324 Regular 41304430M/S KATHIAWAR & MALBAR

COAST LIGHTERAGE & CO.173D/10 EG2122R130019690 31/10/2021 4773.93 859.30 5633.23

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2325 Regular 41304431SHRI RAMCHANDRA PANDURANG

KALE173E/10 EG2122R130019691 31/10/2021 11159.91 2008.78 13168.69

2326 Regular 41304432 SHRI ESSA MOHAMMED KHERANI 177/10 EG2122R130019692 31/10/2021 4636.42 834.54 5470.96


2328 Regular 41304434

SHRI JITENDRA

KHEMKA.PROPRAITOR OF M/S

KHEMKA STEEL TRADERS.

179,180/10 EG2122R130019694 31/10/2021 9527.06 1714.86 11241.92

2329 Regular 41304435 SHRI USMAN TARMOHAMMED 181/10 EG2122R130019695 31/10/2021 11522.70 2074.10 13596.802329 Regular 41304435 SHRI USMAN TARMOHAMMED 181/10 EG2122R130019695 31/10/2021 11522.70 2074.10 13596.80


2331 Regular 41304437

MUMTAZ SHAHNAWAZ

SAKARWALLA.JANIFAR BIREN

PANCHAL(AS JT.TENANTS.)

184/11 EG2122R130019697 31/10/2021 4460.31 802.84 5263.15

2332 Regular 41304438 M/S HASHAM JOOSAB 184A/11 EG2122R130019698 31/10/2021 2142.51 385.66 2528.17

2333 Regular 41304439 M/S HASHAM JOOSAB 186,186A/11 EG2122R130019699 31/10/2021 7639.03 1375.04 9014.07

2334 Regular 41304450 M/S MAHENDRA STEEL TRADERS 9A/8 EG2122R130019700 31/10/2021 21900.30 3942.06 25842.36

2335 Regular 41304501SHRI KAISHANATH BHASKAR

VAITYA19/8 EG2122R130019701 31/10/2021 4151.42 747.26 4898.68

2336 Regular 41304502

SHRI VEDSHARAN CHHABRA C/O

BOMBAY MARINE ENGINEERING

WORKS PVT.LTD.

1/1 EG2122R130019702 31/10/2021 36432.44 6557.86 42990.30

2337 Regular 41304503

S/SHRI ABUL HASAN ABDUL

KUDDUS DIANAT & 2 OTHERS(AS

JT TENANTS.)

115/6 EG2122R130019703 31/10/2021 5412.80 974.30 6387.10

2338 Regular 41304504

S/SHRI ABUL HASAN ABDUL

KUDDUS DIANAT & 2 OTHERS (AS

JT.TENANTS)

116/6 EG2122R130019704 31/10/2021 8110.47 1459.90 9570.37

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2339 Regular 41304505H& L REP.OF LATE SHRI.ABDUL

MOHAMMED POPAT130/6 EG2122R130019705 31/10/2021 9687.12 1743.68 11430.80

2340 Regular 41304506 SHRI M.RASHID BEG NAZZAR BEG 131/6 EG2122R130019706 31/10/2021 2843.33 511.80 3355.13

2341 Regular 41304507 M/S M.RASHID BEG NAZZAR BEG 132/6 EG2122R130019707 31/10/2021 7182.15 1292.78 8474.93

2342 Regular 41304508

MOHMED ALLAUDDIN MOHAMED

AMIN & 1 ANR.(AS JT.TENTS)TRDG

AS M/S TECHNO TUBES.

164/9 EG2122R130019708 31/10/2021 11564.58 2081.66 13646.24

2343 Regular 41304509

SHRI AKHLAQ AHMED MOHMED

HANIF.TRDG.AS M/S SUPER INDIA

TUBE TRADERS.

165/9 EG2122R130019709 31/10/2021 12578.74 2264.20 14842.94

2344 Regular 41304510

SHRI JIGNESH VASANTBHAI

PAREKH &FOUR ORS AS JOINT

TENANTS.

14/8 EG2122R130019710 31/10/2021 24643.45 4435.82 29079.27

2345 Regular 41304511 SHRI KASSAM EBRAHIM 12/8 EG2122R130019711 31/10/2021 25643.45 4615.82 30259.27

2346 Regular 41304512M/S MOOLRAJ ASHOK KUMAR

MATHREJA174/10,175/10 EG2122R130019712 31/10/2021 12278.28 2210.08 14488.36

2347 Regular 41304513 M/S HANSRAJ & CO 173A/10 EG2122R130019713 31/10/2021 43029.95 7745.36 50775.31

2348 Regular 41304514 M/S MASCO 153/7,154/7 EG2122R130019714 31/10/2021 28731.73 5171.72 33903.45

2349 Regular 41304515 SMT.KHATUBAI ISMAIL 163/9 EG2122R130019715 31/10/2021 5997.06 1079.48 7076.54

2350 Regular 41304516 M/S K.H.ABBAS & CO. 176/10 EG2122R130019716 31/10/2021 11052.13 1989.38 13041.51

2351 Regular 41304517 M/S INTERNATIONAL ORGANISER 24/8 EG2122R130019717 31/10/2021 23620.48 4251.70 27872.18


SON'S17B/1 EG2122R130019718 31/10/2021 3364.65 605.62 3970.27

2353 Regular 41304519SHRI RAMCHANDRA KRISHNA

BHOSALE97A/5 EG2122R130019719 31/10/2021 7374.15 1327.34 8701.49

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2354 Regular 41304520

SHRI PAWANKUMAR MANIRAM

ARYA.& 2 OTHERS(AS JT.TNTS)

TRDG.AS M/S M.P.STEEL CORPN

5A/8 EG2122R130019720 31/10/2021 14118.10 2541.26 16659.36


SON'SADJ PLOT NO 12 EG2122R130019721 31/10/2021 941.39 169.46 1110.85

2356 Regular 41304522H & L REP OF SHRI MOHAMMED

MOHSIN

PLOT LAND ADJ NEW

REST HOUSEEG2122R130019722 31/10/2021 3319.09 597.42 3916.51

2357 Regular 41304523 M/S V.JAMNADAS & CO. 4/1 EG2122R130019723 31/10/2021 3072.69 553.10 3625.79

2358 Regular 41304524 M/S BHAGWANJI MEGHAJI & CO. 6/1 EG2122R130019724 31/10/2021 6222.95 1120.14 7343.09



SON'S15/1 EG2122R130019726 31/10/2021 3484.99 627.30 4112.29


SONS16/1 EG2122R130019727 31/10/2021 5206.18 937.12 6143.30

2362 Regular 41304528 M/S BHAGWANJI MEGHAJI & CO. 32/1 EG2122R130019728 31/10/2021 3993.54 718.84 4712.38


2364 Regular 41304530 SHRI D.D.BARASKAR 53/2 EG2122R130019730 31/10/2021 8945.90 1610.26 10556.16

2365 Regular 41304531 M/S A.K.KADAR KUTTY 88,89/4 EG2122R130019731 31/10/2021 16751.35 3015.24 19766.59

2366 Regular 41304532SHRI SADASHIV MARUTI MORE &

OTHERS94/5 EG2122R130019732 31/10/2021 4195.66 755.22 4950.88

2367 Regular 41304533 SHRI HASHAM JOOSAB 117,118/6 EG2122R130019733 31/10/2021 11538.57 2076.94 13615.51

2368 Regular 41304534SHRI.DEVANG MUKUND

NAGARSHETH124,125/6 EG2122R130019734 31/10/2021 6324.37 1138.40 7462.77

2369 Regular 41304535SMT.KASHIBAI PANDURANG

DESAI97/5 EG2122R130019735 31/10/2021 10152.84 1827.52 11980.36

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2370 Regular 41305102 M/S N.R.NAZEER & SONS 211/1 EG2122R130019736 31/10/2021 56666.73 10200.02 66866.75

2371 Regular 41305103 M/S EASTERN BUNKERERS LTD. 213/1 EG2122R130019737 31/10/2021 62790.85 11302.36 74093.21

42ae1f627b53b37a01914df863

c0489e0eb2fb9a04891ce7a19c

3f85594251de

2372 Regular 41305104 SHRI SAYYED AHMED HUSSAIN 214/1 EG2122R130019738 31/10/2021 12241.82 2203.54 14445.36

2373 Regular 41305105 SUJAUDDIN ALLAUDIN LOHAR 215/1 EG2122R130019739 31/10/2021 31766.38 5717.94 37484.32

2374 Regular 41305106 M/S LEE & MUIRHEAD (I) PVT.LTD. 216/2 EG2122R130019740 31/10/2021 33022.31 5944.02 38966.332374 Regular 41305106 M/S LEE & MUIRHEAD (I) PVT.LTD. 216/2 EG2122R130019740 31/10/2021 33022.31 5944.02 38966.33

2375 Regular 41305107 M/S LEE & MUIRHEAD (I) PVT.LTD. 217/2 EG2122R130019741 31/10/2021 12853.14 2313.58 15166.72

2376 Regular 41305108 M/S EASTERN BUNKERERS LTD. 218/2 EG2122R130019742 31/10/2021 28358.34 5104.50 33462.84

0acf759b0f44f5783ad383a036d

f662d1e81208d80992e8d782b2

42273908194

2377 Regular 41305109M/S HANUMAN MERCANTILE

CO.PVT.LTD.219/3 EG2122R130019743 31/10/2021 180145.87 32426.26 212572.13

2378 Regular 41305110M/S JAYANTILAL CHANDULAL &

CO.221/4 EG2122R130019744 31/10/2021 68581.82 12344.74 80926.56

2379 Regular 41305111 M/S CHUNILAL MANILAL PVT.LTD. 224/5 EG2122R130019745 31/10/2021 45857.25 8254.30 54111.55

2380 Regular 41305112SHRI ABDUL AZIZ MEGHANI & 3

OTHERS AS JT TENANTS225/6 EG2122R130019746 31/10/2021 68679.22 12362.26 81041.48

2381 Regular 41305114 M/S K.PARIKH & CO. 226/6 EG2122R130019747 31/10/2021 60095.58 10817.18 70912.76

2382 Regular 41305115 M/S NAV BHARAT CORPORATION 229/6 EG2122R130019748 31/10/2021 52674.49 9481.38 62155.87

2383 Regular 41305116 M/S INDIAN STEEL SUPPLYING CO. 231/ 7 EG2122R130019749 31/10/2021 35523.60 6394.24 41917.84

2384 Regular 41305117 M/S H.CURRANEE & CO. 233/7 EG2122R130019750 31/10/2021 17131.35 3083.64 20214.99

2385 Regular 41305118 M/S NAV BHARAT CORPORATION 235A/7 EG2122R130019751 31/10/2021 29637.40 5334.74 34972.14

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2386 Regular 41305119 M/S H.CURRANEE & CO. 237/1A EG2122R130019752 31/10/2021 26463.75 4763.50 31227.25

2387 Regular 41305120 M/S S.D.SETHIA & CO. LTD. 238/1A EG2122R130019753 31/10/2021 55191.42 9934.46 65125.88

2388 Regular 41305122SHRI MOHAMMED HASAN KHAN

AND 2 ORS.AS JOINT TENANTS240/2A EG2122R130019754 31/10/2021 102275.36 18409.58 120684.94

2389 Regular 41305123M/S B.R.HERMAN & MOHATTA (I)

PVT.LTD.240A/2A EG2122R130019755 31/10/2021 3544.02 637.94 4181.96

2390 Regular 41305124M/S B.R.HERMAN & MOHATTA (I)

241/3A EG2122R130019756 31/10/2021 73583.35 13245.00 86828.352390 Regular 41305124M/S B.R.HERMAN & MOHATTA (I)

PVT.LTD.241/3A EG2122R130019756 31/10/2021 73583.35 13245.00 86828.35

2391 Regular 41305125 SHRI CHAITRAM B.GUPTA 243/4A EG2122R130019757 31/10/2021 61353.27 11043.60 72396.87

2392 Regular 41305126M/S NEW GLOBE SHIPPING

SERVICES PVT.LTD.244/4A EG2122R130019758 31/10/2021 29561.19 5321.00 34882.19



2394 Regular 41305128M/S NATWARLAL SHAMALDAS &

CO.246/4A EG2122R130019760 31/10/2021 33228.02 5981.04 39209.06

2395 Regular 41305129 M/S SURENDRA OVERSEAS LTD. 248/5A EG2122R130019761 31/10/2021 107242.40 19303.64 126546.04

2396 Regular 41305130 M/S SURENDRA OVERSEAS LTD. 249/6A EG2122R130019762 31/10/2021 107748.11 19394.66 127142.77





2399 Regular 41305133 PREMKANT SHAH 250/6A EG2122R130019765 31/10/2021 70618.53 12711.30 83329.83

2400 Regular 41305134 M/S VED PRAKASH & CO. 254/7A EG2122R130019766 31/10/2021 76081.63 13694.70 89776.33

2401 Regular 41305135DY DIRECTOR MILITARY LAND &

CANTONMENT258/7A EG2122R130019767 31/10/2021 40903.34 0.00 40903.34

2402 Regular 41305136DY DIRECTOR MILITARY LAND &

CANTONMENT259/7A EG2122R130019768 31/10/2021 40903.34 0.00 40903.34

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


SERVICES PVT.LTD.261/15 EG2122R130019769 31/10/2021 27004.18 4860.76 31864.94

2404 Regular 41305138 M/S LEELA STEEL CORPORATION 264/15 EG2122R130019770 31/10/2021 34863.09 6275.34 41138.43

2405 Regular 41305139 SHRI GANOO NARSOO BANSODE 266/15 EG2122R130019771 31/10/2021 15024.80 2704.46 17729.26

2406 Regular 41305140 M/S K.M.STEEL TRADERS 268/15 EG2122R130019772 31/10/2021 17490.09 3148.22 20638.31

2407 Regular 41305141M/S ARDESHIR B.CUTSETJEE &

SONS PVT.LTD.269/15 EG2122R130019773 31/10/2021 1015.22 182.74 1197.96

SONS PVT.LTD.

2408 Regular 41305142M/S ARDESHIR B.CURSETJEE &

SONS PVT.LTD.270/15 EG2122R130019774 31/10/2021 4412.44 794.24 5206.68


SONS PVT.LTD.271/15 EG2122R130019775 31/10/2021 1851.36 333.26 2184.62


SONS PVT.LTD.272/15 EG2122R130019776 31/10/2021 1851.90 333.34 2185.24

2411 Regular 41305145M/S EASTERN BUNKERERS

PVT.LTD276/16 EG2122R130019777 31/10/2021 63161.40 11369.06 74530.46

2ddeb5e0f72f1ff994cb479dd87

d6679bdfd92d282a65ba59598

def32fe4fed1

2412 Regular 41305146MR.GOKULCHAND I.GUPTA AND 3

OTHERS.(AS JT.TENANTS.)277,278/16 EG2122R130019778 31/10/2021 19035.17 3426.34 22461.51

2413 Regular 41305147SHRI JIKAM REHMAN

ILLAMUDDIN279/16 EG2122R130019779 31/10/2021 5535.67 996.42 6532.09

2414 Regular 41305148SHRI SUJAUDDIN ALLAUDDIN

LOHAR280/16 EG2122R130019780 31/10/2021 8294.00 1492.92 9786.92


PVT.LTD.281/17 EG2122R130019781 31/10/2021 16619.34 2991.48 19610.82

d2edebd98576e5b5c9475e7ed

8c72cb5b9589d87a7ae6d53a11

7d368c472edbc


PVT.LTD.282/17 EG2122R130019782 31/10/2021 68480.84 12326.54 80807.38

f136842e7c2a4b4abb2fd8736c

4e9ac65248186f5f1d36176142

84176ed6d8c8

2417 Regular 41305201 SHRI ABDUL RAZAK ALLAUDDIN 284/17 EG2122R130019783 31/10/2021 21474.52 3865.40 25339.92

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2418 Regular 41305202 SHRI ABDUL RAZAK ALLAUDDIN 285/17 EG2122R130019784 31/10/2021 5241.30 943.42 6184.72

2419 Regular 41305203 M/S GOYAL TRADERS 286/17 EG2122R130019785 31/10/2021 12187.62 2193.76 14381.38

2420 Regular 41305204M/S INTERNATIONAL

EMGINEERING WORKS.287/18 EG2122R130019786 31/10/2021 31160.10 5608.82 36768.92

2421 Regular 41305205 SHRI DHONDI PATLOO BHOSALE 288/18 EG2122R130019787 31/10/2021 22381.79 4028.74 26410.53

2422 Regular 41305206SHRI ESMAIL VALLIMOHAMED

HAMEED289/18 EG2122R130019788 31/10/2021 10220.22 1839.62 12059.84

9eadd8d21de2b1ae90c06a33b

082827eb49151ce165ec5e10ab2422 Regular 41305206HAMEED

289/18 EG2122R130019788 31/10/2021 10220.22 1839.62 12059.84 082827eb49151ce165ec5e10ab

a9b10e238454a

2423 Regular 41305207 M/S GLOBAL MARINE WORKS 290/18 EG2122R130019789 31/10/2021 30424.90 5476.50 35901.40

2424 Regular 41305208

SMT.BATUAL SIRAJ LAHRI AND

SMT.FIZZA H.LEHARI AS JOINT

TENANTS.

291/18 EG2122R130019790 31/10/2021 51089.06 9196.02 60285.08

2425 Regular 41305209M/S KATHIAWAR & MALBAR

COAST LIGHTERAGE CO.293/18 EG2122R130019791 31/10/2021 21413.37 3854.42 25267.79

2426 Regular 41305210M.A.CONTRACTOR & 2 OTHRS AS

JT TENANTS294/18 EG2122R130019792 31/10/2021 28341.06 5101.40 33442.46

2427 Regular 41305211 SHRI D.A.KAPADIA 295/18 EG2122R130019793 31/10/2021 15489.82 2788.16 18277.98

2428 Regular 41305212SHRI SULEMAN VALLI

MOHAMMED296/18 EG2122R130019794 31/10/2021 13948.14 2510.68 16458.82

bdbefb2836287f21688ad2e4ca

080ee332fbc05998e881684c58

8f32aa3510c4

2429 Regular 41305213

SMT.AMINA SHAMSHUDDIN

DALVI & MISS SHAMA

SHAMSHUDDIN DALVI AS JT TNTS

297/18 EG2122R130019795 31/10/2021 13891.83 2500.52 16392.35

2430 Regular 41305214M/S NAV BHARAT TIMBER

TRADING CO.298/18 EG2122R130019796 31/10/2021 16324.69 2938.44 19263.13

2431 Regular 41305215SHRIKRISHNA MOTOR LAUNCH

SERVICES299/08 EG2122R130019797 31/10/2021 9832.26 1769.82 11602.08

0344365524d61aa9289456676

015cd046ee643346006fef0aaef

8fc70f4f9aad

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2432 Regular 41305216 GENERAL ENGINEERING WORKS 300/18 EG2122R130019798 31/10/2021 20299.48 3653.90 23953.38

2433 Regular 41305217 EASTERN BUNKERERS LTD. 301/19 EG2122R130019799 31/10/2021 10660.05 1918.80 12578.85

1b7fe1bdab6ead34e642f9e2a9

c0d0ad69e3596f7a1f766c4975

b6acc8d039e7

2434 Regular 41305218 EASTERN BUNKERERS LTD. 301A/19 EG2122R130019800 31/10/2021 16192.47 2914.64 19107.11

85c9736b68f33c4376153a8d50

eed51e2462fc011d8c03b79f23

4ac0f5eb4767

2435 Regular 41305219 EASTERN BUNKERERS LTD. 301 /19 EG2122R130019801 31/10/2021 14165.10 2549.74 16714.84

1a9e58442bc853d9e88da0b44

e322abfb186a3dc8ed3c23145d2435 Regular 41305219 EASTERN BUNKERERS LTD. 301 /19 EG2122R130019801 31/10/2021 14165.10 2549.74 16714.84 e322abfb186a3dc8ed3c23145d

f6157bbb7aacb

2436 Regular 41305220

SHRI RATANKUMAR JAIN.& SMT

KUSUMRANI R.JAIN.(AS JOINT

TENANTS.)

302/19 EG2122R130019802 31/10/2021 76939.28 13849.08 90788.36

2437 Regular 41305221 SHRI DHONDI PATLOO BHOSALE. 303/19 EG2122R130019803 31/10/2021 44606.07 8029.08 52635.15

2438 Regular 41305222 M/S POTIA TRADING CO.PVT.LTD. 304/19 EG2122R130019804 31/10/2021 11136.97 2004.66 13141.63

2439 Regular 41305223 M/S INDIAN METAL TRADERS. 305/19 EG2122R130019805 31/10/2021 36432.44 6557.86 42990.30

2440 Regular 41305224 SHRI FIDA HUSSEIN M.POTIA 306/19 EG2122R130019806 31/10/2021 41824.98 7528.50 49353.48

2441 Regular 41305225 M/S SHAH LILADHAR & CO. 307/A/19 EG2122R130019807 31/10/2021 22880.58 4118.52 26999.10


SONS307B/19 EG2122R130019808 31/10/2021 20248.24 3644.68 23892.92

2443 Regular 41305227 SHAH RASIKLAL MANILAL 307-C/19 EG2122R130019809 31/10/2021 15309.06 2755.62 18064.68

2444 Regular 41305228

MRS.ZUBEDA KHATUN

AZIMULLAH, & 5 OTHERS(AS

JOINT TENANTS.)

308/19 EG2122R130019810 31/10/2021 31823.58 5728.24 37551.82

2445 Regular 41305229

SHRI HAJI SAUKATALI

H.CHOUDARY & 4 OTHER AS

JT.TENTS.TRADING AS ZIGMA

TRDERS.

309/19 EG2122R130019811 31/10/2021 87813.02 15806.34 103619.36

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2446 Regular 41305231 M/S INDIAN STEEL CORPORATION 222/5 EG2122R130019812 31/10/2021 43248.89 7784.82 51033.71

2447 Regular 41305232 M/S RAMESH & CO. 262,263/15 EG2122R130019813 31/10/2021 32659.39 5878.68 38538.07

2448 Regular 41305233 M/S DALAL BROS 247/5A EG2122R130019814 31/10/2021 78470.98 14124.78 92595.76

2449 Regular 41305234 SHRI ABDUL RAHIM ZIAULLAH 267/15 EG2122R130019815 31/10/2021 10497.77 1889.60 12387.37

2450 Regular 41305235M/S PIONEER SCRAP TRADERS &

EXPORTERS236/1A EG2122R130019816 31/10/2021 54018.88 9723.40 63742.28

EXPORTERS

2451 Regular 41305236

SHRI ASHOK KANAYASINGH

LULLA, SOLE PROP OF

M/S.K.B.STEEL

221A/4 EG2122R130019817 31/10/2021 4652.97 837.52 5490.49

2452 Regular 41305237M/S PAREKH STEEL TRADERS & 2

OTHERS234/7 EG2122R130019818 31/10/2021 41401.53 7452.26 48853.79

2453 Regular 41305238 M/S MAKANCY METALS 223/5 EG2122R130019819 31/10/2021 46851.12 8433.22 55284.34

2454 Regular 41305239

SHRI KAMAL KISHORE GUPTA.& 3

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

TIGRANIA STEEL CORPN.

274/16 EG2122R130019820 31/10/2021 9080.89 1634.56 10715.45

2455 Regular 41305240 M/S EVERGREEN TRADING CO. 242/3A EG2122R130019821 31/10/2021 128209.48 23077.72 151287.20

2456 Regular 41305242 M/S ARUN IRON & STEEL CO. 212/1 EG2122R130019822 31/10/2021 30167.39 5430.12 35597.51

2457 Regular 41305243 M/S AKBAR ABDUL KUDDUS & CO. 251/6A EG2122R130019823 31/10/2021 128757.00 23176.26 151933.26

2458 Regular 41305244 M/S AKBAR ABDUL KUDDUS & CO. 255/7A EG2122R130019824 31/10/2021 101859.77 18334.76 120194.53

2459 Regular 41305245 SHRI VITHAL GANOO MANE 292/18 EG2122R130019825 31/10/2021 11298.03 2033.64 13331.67

2460 Regular 41305246 SHRI SURAJMAL BAIJNATH 273/15 EG2122R130019826 31/10/2021 13242.24 2383.62 15625.86

2461 Regular 41305247 M/S LEE & MUIRHEAD (I) PVT.LTD. 216A/2 EG2122R130019827 31/10/2021 9602.60 1728.48 11331.08

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2462 Regular 41305248 M/S LEE & MUIRHEAD (I) PVT.LTD. 217A\2 EG2122R130019828 31/10/2021 5167.55 930.16 6097.71


SONS PVT.LTD.265/15 EG2122R130019829 31/10/2021 5453.06 981.54 6434.60

2464 Regular 41305250SHRI SUJAUDDIN ALLAUDDIN

LOHAR215A/1 EG2122R130019830 31/10/2021 7865.16 1415.74 9280.90

2465 Regular 41305301 M/S MAHARASHTRA SCRAP 230A/7 EG2122R130019831 31/10/2021 19296.59 3473.38 22769.97

2466 Regular 41305302 M/S REGAL TRADING CO. 219A/3 EG2122R130019832 31/10/2021 32084.34 5775.16 37859.50

2467 Regular 41305303 M/S AJMERA STEELS 211A/1 EG2122R130019833 31/10/2021 9091.15 1636.38 10727.53

2468 Regular 41305304 M/S PAREKH STEEL TRADERS 234A/7 EG2122R130019834 31/10/2021 5929.86 1067.38 6997.24

2469 Regular 41305305M/S SCRAP TRADING

CORPORATION213A/1 EG2122R130019835 31/10/2021 7592.45 1366.66 8959.11

2470 Regular 41305306 SHRI HARIRAM GUPTA 218A/2 EG2122R130019836 31/10/2021 18408.72 3313.56 21722.28

2471 Regular 41305307 M/S MODERN TIMBER TRADERS 220A/4 EG2122R130019837 31/10/2021 18408.72 3313.56 21722.28



2474 Regular 41305310 M/S CHUNILAL MANILAL PVT.LTD. 224A/5 EG2122R130019840 31/10/2021 13873.41 2497.24 16370.65

2475 Regular 41305311 SHRI SATISH D.RAO 212A/1 EG2122R130019841 31/10/2021 4922.22 886.00 5808.22

2476 Regular 41305312 M/S NOBLE SCRAP 214A/1 EG2122R130019842 31/10/2021 3712.52 668.26 4380.78

2477 Regular 41305313 SHRI PREMKANT SHAH 227A/6 EG2122R130019843 31/10/2021 18408.72 3313.56 21722.28

2478 Regular 41305314 M/S INDIAN STEEL CORPORATION 222A/5 EG2122R130019844 31/10/2021 6668.57 1200.34 7868.91

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2479 Regular 41305315 M/S MACKANCY METALS 223A/5 EG2122R130019845 31/10/2021 7222.45 1300.02 8522.47

2480 Regular 41306101 COMMON WEALTH TRUST LTD. 41/A EG2122R130019846 31/10/2021 6253.11 1125.58 7378.69




2484 Regular 41306105 UNITED TILE AGENCY 13/A EG2122R130019850 31/10/2021 3191.54 574.48 3766.02

2485 Regular 41306106 UNITED TILE AGENCY 14/A EG2122R130019851 31/10/2021 7953.88 1431.70 9385.58

2486 Regular 41306107UNITED POTTERIES GLASS WARE

MART15/A EG2122R130019852 31/10/2021 24846.50 4472.36 29318.86


2488 Regular 41306109 MAHAVIR REFRACTORIES CORPN. 18/A EG2122R130019854 31/10/2021 6455.70 1162.02 7617.72


2490 Regular 41306111 COMMON WEATH TRUST LTD 20/A EG2122R130019856 31/10/2021 6253.11 1125.58 7378.69

2491 Regular 41306114 REGO & SONS 24/A EG2122R130019857 31/10/2021 16857.19 3034.30 19891.49

2492 Regular 41306115 COMMON WEALTH TRUST LTD. 28/B EG2122R130019858 31/10/2021 6253.11 1125.58 7378.69



2495 Regular 41306118 A.J.COELHO C/O COELHO BROS 34/B EG2122R130019861 31/10/2021 3191.54 574.48 3766.02

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST




2499 Regular 41306123 SHRI ALBERT JOSEPH COELHO. 46/B EG2122R130019865 31/10/2021 3191.54 574.48 3766.02

2500 Regular 41306124 SHRI ALBERT JOSEPH COELHO. 47/B EG2122R130019866 31/10/2021 4780.35 860.46 5640.81

2501 Regular 41306125SHRI. GEORGE ALBUQUERQUE PAI

OF M/S.A.ALBUQUERQUE & SONS50/C EG2122R130019867 31/10/2021 10172.97 1831.14 12004.11

2502 Regular 41306126SHRI. GEORGE ALBUQUERQUE PAI

OF M/S.A.ALBUQUERQUE & SONS51/C EG2122R130019868 31/10/2021 6787.97 1221.84 8009.81

2503 Regular 41306127SHRI GEORGE ALBUQUERQUE PAI

OF M/S A.ALBUQUERQUE & SONS.57/C EG2122R130019869 31/10/2021 8480.88 1526.56 10007.44

2504 Regular 41306128SHRI GEORGE ALBUQUERQUE PAI

OF M/S A.ALBUQUERQUE & SONS58/C EG2122R130019870 31/10/2021 8480.88 1526.56 10007.44

2505 Regular 41306129 B.PINTO 62/C EG2122R130019871 31/10/2021 6110.90 1099.94 7210.84

2506 Regular 41306130 B.PINTO 63/C EG2122R130019872 31/10/2021 6787.97 1221.84 8009.81

2507 Regular 41306131 COMMON WEALTH TRUST LTD. 65/D EG2122R130019873 31/10/2021 6668.57 1200.34 7868.91




of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST






2516 Regular 41306140

SHRI HABIB BACHUALI

RAJAN,SHRI NAZIM H.RAJAN

&SHRI SAMEER H.RAJAN.AS

JT.TENANTS

92/E EG2122R130019882 31/10/2021 81259.41 14626.68 95886.09

2517 Regular 41306141 B.F.WADIA & SONS 95,96/E EG2122R130019883 31/10/2021 21079.07 3794.22 24873.29

2518 Regular 41306142 SHRI NANA BAPU CHINDERKAR 97A/E EG2122R130019884 31/10/2021 5199.98 936.00 6135.98

2519 Regular 41306143 INDIAN TILE & MARBLE CO. 99/F EG2122R130019885 31/10/2021 14686.60 2643.60 17330.20

2520 Regular 41306144 INDIAN TILE & MARBLE CO. 100/F EG2122R130019886 31/10/2021 14400.43 2592.06 16992.49

2521 Regular 41306146SHRI HOSHANG MANEKJI

HAVEWALA105/F EG2122R130019887 31/10/2021 35278.87 6350.22 41629.09

2522 Regular 41306148NEW GLOBE SHIPPING SERVICES

PVT.LTD.106/G EG2122R130019888 31/10/2021 76225.71 13720.62 89946.33

2523 Regular 41306149BOMBAY SAND MERCHANT

SYNDICATE109/4 EG2122R130019889 31/10/2021 479435.52 86298.40 565733.92

2524 Regular 41306150 KONDAJI UDAJI 110/8 EG2122R130019890 31/10/2021 23487.63 4227.76 27715.39

2525 Regular 41306201 SHAH VIRJI RAMJI & CO 111/8 EG2122R130019891 31/10/2021 26195.47 4715.22 30910.69

2526 Regular 41306202 SHRI DHAVJI GANA NAIK 112/BLOCK NO. 8 EG2122R130019892 31/10/2021 2973.87 535.32 3509.19

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2527 Regular 41306203NEW GLOBE SHIPPING SERVICES

PVT.LTD.115/8 EG2122R130019893 31/10/2021 61828.74 11129.18 72957.92

2528 Regular 41306205 M/S INDIAN METAL TRADERS 113/8 EG2122R130019894 31/10/2021 63866.56 11495.98 75362.54

2529 Regular 41306206 M/S H.HITESHCHANDRA & BROS 114/8 EG2122R130019895 31/10/2021 5282.83 950.88 6233.71

2530 Regular 41306208 KALYANJI JETHALAL SHAH. 108/G EG2122R130019896 31/10/2021 63488.09 11427.84 74915.93

2531 Regular 41306209M/S BEHARILAL BHOJRAJ

KHETWANI113A/8 EG2122R130019897 31/10/2021 9994.65 1799.04 11793.69

KHETWANI

2532 Regular 41306210

SHRI.SUDHIR JIWANDAS SAMPAT

& SMT.CHARU SUDHIR SAMPAT

(AS JT. TENANTS)

312 EG2122R130019898 31/10/2021 18961.56 3413.08 22374.64

2533 Regular 41306211J.F.G.STEVENSON'S PROP. M/S

J.STEVENSONS & CO.313 EG2122R130019899 31/10/2021 19644.27 3535.98 23180.25

2534 Regular 41306212R.D.CONTRACTOR & OTRS TRDG

IN NAME & STL. 0F H.VAKIL & CO.314 EG2122R130019900 31/10/2021 85537.82 15396.80 100934.62

2535 Regular 41306213SHRI DIWANCHAND RAMSARAN

AND 4 OTHERS (AS JT.TENANTS)318 EG2122R130019901 31/10/2021 41498.77 7469.78 48968.55

2536 Regular 41306214

SHRI C.T.MEHTA,N.T.MEHTA AS JT

TNT TRDG IN NAME &STL OF M/S

MANIKCHAND JIWRAJ&CO

319/B EG2122R130019902 31/10/2021 44005.00 7920.90 51925.90

2537 Regular 41306215SHRI T.M.OBHAN,SMT BINDADEVI

T.OBHAN AS JT TNTS323 EG2122R130019903 31/10/2021 34926.18 6286.74 41212.92

2538 Regular 41306216M/S ARDESHIR B.CURSHETJEE &

SON'SPVT.LTD326/A EG2122R130019904 31/10/2021 40512.24 7292.22 47804.46

2539 Regular 41306217M/S.FAM ERECTORS AND LIFTERS

PVT.LTD.326/B EG2122R130019905 31/10/2021 29345.86 5282.26 34628.12

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2540 Regular 41306218

SHRI M.J.KARANDIKAR & 3ORS

TRADING AS M/SUNITED

POTTERIES &GLASSWARE MART

311 EG2122R130019906 31/10/2021 110692.54 19924.64 130617.18

2541 Regular 41306219SHRI SHARADCHANDRA BHOGILAL

DOSHI315 EG2122R130019907 31/10/2021 16712.92 3008.34 19721.26

2542 Regular 41306220

SHRI HABIB BACHUALI RAJAN.& 2

AS JT.TNTS M/S ZENITH TRADERS

& WAREHOUSING AGENCY

316 EG2122R130019908 31/10/2021 75453.26 13581.60 89034.86

2543 Regular 41306221M/S DARUKHANA IRON

MERCHANTS ASSOCIATION LTD.319/A EG2122R130019909 31/10/2021 24426.35 4396.72 28823.07

2544 Regular 41306222

M/S TOKERSHI SHIVRAJ VELJI

DHANWALLA AND 2OTHRS AS JT

TENANTS

320/A EG2122R130019910 31/10/2021 12742.54 2293.66 15036.20

2545 Regular 41306223 M/S ABDEALLI & CO. 321/A EG2122R130019911 31/10/2021 17474.72 3145.44 20620.16


SERVICES PVT.LTD.325 EG2122R130019912 31/10/2021 69534.50 12516.20 82050.70

2547 Regular 41306226 SHRI SHARADCHANDRA B.DOSHI 2 EG2122R130019913 31/10/2021 2253.02 405.52 2658.54

2548 Regular 41308101

SHRI SUNDER

R.SAMANT.PRAKASH R.SAMANT &

VILAS R.SAMANT.(AS JOINT

TENANTS.)

1/D EG2122R130019914 31/10/2021 2838.68 510.96 3349.64

2549 Regular 41308102

SHRI SUNDER

R.SAMANT.PRAKASH R.SAMANT &

VILAS R.SAMANT.(AS

JT.TENANTS.)

2/D EG2122R130019915 31/10/2021 2838.68 510.96 3349.64

2550 Regular 41308103 SHRI GANPAT HARJIVAN 3/D EG2122R130019916 31/10/2021 7648.37 1376.72 9025.09

2551 Regular 41308104M/S HARGOVINDAS SHIVLAL &

CO.4/D EG2122R130019917 31/10/2021 32141.42 5785.44 37926.86

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2552 Regular 41308105

SHRI SUNDER RAMKRISHNA

SAMANT AND 2 ORS.(AS JOINT

TENANTS)

7/D EG2122R130019918 31/10/2021 2838.68 510.96 3349.64

2553 Regular 41308106

SHRI HARSHADRAY J.JOSHI.SHRI

SURENDRARAY J.JOSHI SHRI

ASHISH H.JOSHI.AS JT.TENTS.

8/D EG2122R130019919 31/10/2021 8641.13 1555.42 10196.55

2554 Regular 41308107

SHRI TARLOK CHAND RAINA.SHRI

BIPIN BIHARI PANDEY(AS

JT.TENANTS.)

9/D EG2122R130019920 31/10/2021 3712.52 668.26 4380.78

JT.TENANTS.)

2555 Regular 41308108

SHRI SUNDER R.SAMANT.SHRI

PRAKASH R.SAMANT.SHRI VILAS

R.SAMANT.(AS JT.TNTS.)

10/D EG2122R130019921 31/10/2021 6668.57 1200.34 7868.91

2556 Regular 41308109 GANPAT HARJIVAN 11/D EG2122R130019922 31/10/2021 3778.74 680.16 4458.90

2557 Regular 41308111 M/S MERCANTILE TRADING CO. 13/D EG2122R130019923 31/10/2021 1907.97 343.42 2251.39

2558 Regular 41308112M/S HARGOVINDAS SHIVLAL &

CO.15/D EG2122R130019924 31/10/2021 1992.31 358.62 2350.93

2559 Regular 41308113


SAMANT.PRAKASH R.SAMANT.&

VILAS R.SAMANT.(AS JT.TENANTS)

16,17 D EG2122R130019925 31/10/2021 7013.67 1262.46 8276.13

2560 Regular 41308114 DECCAN MINERALS CO. 6/D EG2122R130019926 31/10/2021 14730.48 2651.50 17381.98

2561 Regular 41308115SHRI SUNDER R.SAMANT.& 2

ORS.AS JT.TNTS.18A/C EG2122R130019927 31/10/2021 10344.52 1862.02 12206.54

2562 Regular 41308116SHRI SUNDER R.SAMANT.& 2

ORS.AS JT.TNTS.18B/C EG2122R130019928 31/10/2021 16322.78 2938.12 19260.90

2563 Regular 41308117

M.V.SHETYE & S.M.SHETYE AS JT

TNTS.TRDG.NAME&STYLE OF M/S

INDUSTRIAL SAND SUP.CO

20/C EG2122R130019929 31/10/2021 23111.40 4160.04 27271.44

2564 Regular 41308118 M/S DAYA JIVA MARAYAN 21/C EG2122R130019930 31/10/2021 11102.07 1998.40 13100.47

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2565 Regular 41308119


SAMANT & 2 OTHERS (AS JOINT

TENANTS)

22/C EG2122R130019931 31/10/2021 23006.54 4141.18 27147.72

2566 Regular 41308120

SHRI ASHISH HARSHADRAY

JOSHI.PROP OF VIMAL AND

ASSOCIATES.

23/C EG2122R130019932 31/10/2021 17337.49 3120.74 20458.23

2567 Regular 41308121 SHRI SHANTILAL P. DOSHI 24/C EG2122R130019933 31/10/2021 16698.78 3005.76 19704.54

2568 Regular 41308122

SMT.VASANTI DEVKUMAR

PATEL.& 2 ORS.AS JT 25A/C EG2122R130019934 31/10/2021 14243.44 2563.84 16807.282568 Regular 41308122

PATEL.& 2 ORS.AS JT

TNTS.TRDG.AS M/S STANDARD

TRADING CO.

25A/C EG2122R130019934 31/10/2021 14243.44 2563.84 16807.28

2569 Regular 41308123

SMT.VASANTI DEVKUMAR

PATEL.& 2 OTHERS.(AS

JT.TNTS)TRDG AS M/S STANDARD

TRDG.CO

25B/C EG2122R130019935 31/10/2021 5109.94 919.78 6029.72

2570 Regular 41308124 SHRI RATILAL D.PATEL & CO. 26A/C EG2122R130019936 31/10/2021 8809.69 1585.76 10395.45

2571 Regular 41308125 SHRI RATILAL D.PATEL & CO. 26B/C EG2122R130019937 31/10/2021 4672.07 840.96 5513.03

2572 Regular 41308126 SHRI HARISINGH J. VARMA 27/C EG2122R130019938 31/10/2021 16275.63 2929.62 19205.25

2573 Regular 41308127 SHRI D.A.SANKHOLKAR 28A/C EG2122R130019939 31/10/2021 14007.31 2521.30 16528.61

2574 Regular 41308128 SHRI D.A.SANKHOLKAR 28B/C EG2122R130019940 31/10/2021 10278.25 1850.08 12128.33

2575 Regular 41308129 ABDULLABHAI & CO. 29/B EG2122R130019941 31/10/2021 21174.38 3811.40 24985.78

2576 Regular 41308130 ABDULLABHAI & CO. 30/B EG2122R130019942 31/10/2021 22823.19 4108.18 26931.37

2577 Regular 41308131 SHRI JETHA RAJA KALLIANWALA 31/B EG2122R130019943 31/10/2021 13873.41 2497.24 16370.65

2578 Regular 41308132 SHRI JETHA RAJA KALIANWALA 32/B EG2122R130019944 31/10/2021 23111.40 4160.04 27271.44

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2579 Regular 41308133 ORIENTAL MINERALS 32A/B EG2122R130019945 31/10/2021 12123.56 2182.24 14305.80

2580 Regular 41308134

SHRI JANGBAHADUR SITARAM

CHAUHAN TRDG.AS M/S SHIV

SHAKTI MARINE SERVICES.

33/B EG2122R130019946 31/10/2021 5407.48 973.34 6380.82

2581 Regular 41308135 ABDULLA BHAI & CO. 34/B EG2122R130019947 31/10/2021 44324.70 7978.42 52303.12

2582 Regular 41308136

SHRI CHUNIBHAI G.RETIWALLA.&

SHRI RASHMIKANT C.PATEL.(AS

JT.TENANTS)

35/B EG2122R130019948 31/10/2021 4575.50 823.58 5399.08

JT.TENANTS)

2583 Regular 41308137

SHRI CHUNIBHAI

G.RETIWALLA.SHRI RASHMIKANT

C.PATEL.AS JT.TENANTS.

35A/B EG2122R130019949 31/10/2021 1570.00 282.60 1852.60

2584 Regular 41308138

SHRI THACKERSEY NYALCHAND

SHAH & 2 ORS.AS

JT.TENTS.TDG.AS M/S.STANDARD

MINERALS

36/B EG2122R130019950 31/10/2021 19416.63 3495.00 22911.63

0456b3c7c0712e4989d845cbcc

c36008e2a4ba2e93d0ec3a1361

9cfd4bd0038a

2585 Regular 41308139

SHRI THAKERSEY NYALCHAND

SHAH & 2 ORS AS JT. TENANTS)

TRDG AS M/S. STANDARD

MINERALS

36A BLOCK 'B' AT BRICK

BUNDEREG2122R130019951 31/10/2021 6108.67 1099.54 7208.21

c4ca4707e69aa562d09f893c7b

621e33f6cd9acc17b4b17e8398

c82e8f0247e1

2586 Regular 41308140DECCAN MINERALS SOLE

PROPRIETORS SHRI S.P.PRABHU38/A EG2122R130019952 31/10/2021 13605.84 2449.04 16054.88

2587 Regular 41308141BHAVNAGAR MINERALS TRADING

CO.39/A EG2122R130019953 31/10/2021 9383.00 1688.94 11071.94

2588 Regular 41308142 M/S STANDARD TRDG.CO. 40/A EG2122R130019954 31/10/2021 7069.80 1272.58 8342.38

2589 Regular 41308143 ABDULLA BHAI & CO. 41/A EG2122R130019955 31/10/2021 19577.00 3523.86 23100.86

2590 Regular 41308144 ABDULLA BHAI & CO. 42/A EG2122R130019956 31/10/2021 25938.62 4668.96 30607.58

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2591 Regular 41308145 SHRI SATYA & CO. 43/A EG2122R130019957 31/10/2021 8127.96 1463.02 9590.98

2592 Regular 41308146 SHRI SATYA & CO. 44/A EG2122R130019958 31/10/2021 9538.38 1716.92 11255.30

2593 Regular 41308147 SHANTILAL P. DOSHI 48/A EG2122R130019959 31/10/2021 3985.88 717.46 4703.34

2594 Regular 41308148H & L R OF LATE SHRI ANANT

VITHALDAS PAREKH49/A EG2122R130019960 31/10/2021 13329.09 2399.24 15728.33

2595 Regular 41308149 OCEANIC TRADERS 50/A EG2122R130019961 31/10/2021 13873.41 2497.24 16370.65

2596 Regular 41308201 M/S SHREE SATYA & CO. 52/A EG2122R130019962 31/10/2021 20960.18 3772.84 24733.02

2597 Regular 41308202 M/S SHREE SATYA & CO. 53/A EG2122R130019963 31/10/2021 3544.02 637.94 4181.96

2598 Regular 41308203M/S UNITED OVERSEAS TRADING

CORPORATION54/A EG2122R130019964 31/10/2021 10411.23 1874.00 12285.23

2599 Regular 41308204M/S ANIL TRADING

CORPORATION55/A EG2122R130019965 31/10/2021 19240.48 3463.28 22703.76

2600 Regular 41308205 M/S ASIATIC MINERALS 56/A EG2122R130019966 31/10/2021 13873.41 2497.24 16370.65

2601 Regular 41308206M/S INDUSTRIALS MINERALS &

CHEMICALS CO.P.LTD57/A EG2122R130019967 31/10/2021 10818.49 1947.32 12765.81

2602 Regular 41308207

SMT.JASUMATI UTTAMCHAND

GANDHI TRADING AS PRINCE

MARBLE & GRANITE PVT LTD.

59,62/A EG2122R130019968 31/10/2021 3613.00 650.34 4263.34

2603 Regular 41308208SHRI MANUKANT CHUNILAL SHAH

AND 2 ORS.(AS JOINT TENANTS)58/A EG2122R130019969 31/10/2021 22286.93 4011.62 26298.55

2604 Regular 41308209 SHRI K.P. ABDULLA 60,61/A EG2122R130019970 31/10/2021 11822.09 2127.98 13950.07


CORPORATION LTD.45/A EG2122R130019971 31/10/2021 47588.88 8566.00 56154.88

83b09389be64af2b71b53f9ed1

85b7f61a66db6679e76ef85510

c7d094365f15

2606 Regular 41308211 M/S ASIATIC MINERALS 5/D EG2122R130019972 31/10/2021 6093.78 1096.88 7190.66

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2607 Regular 41308212

M.V.SHETYE & S.M.SHETYE AS

JT.TNTS.TRDG.IN NAME&STYLE OF

M/S INDL. SAND SUP CO.

19/C EG2122R130019973 31/10/2021 3958.44 712.52 4670.96

2608 Regular 41311101THE DARUKHANA SAND

MERCHANTS'S ASSOCIATION

REST STAND AT HAJI

BUNDER FISH WHARFEG2122R130019974 31/10/2021 6277.57 1129.96 7407.53

2609 Regular 41313102HLR OF LATE SHRI VISHNU

DHARMA PATIL1ST SEWREE BUNDER EG2122R130019975 31/10/2021 6130.32 1103.44 7233.76

2610 Regular 41313103SHAPARIA DACK & STEEL CO

PVT.LTD

SPACE FOR THE

HOARDINGEG2122R130019976 31/10/2021 2.44 0.44 2.88

a717f528b720825d7dd47b2cf0

9168d814e9b89a72444046fd30

a468f1d03f76a468f1d03f76

2611 Regular 41313104SHAPARIA DOCK & STEEL

CO.PVT.LTD.3 SEWREE BUNDER EG2122R130019977 31/10/2021 26603.22 4788.58 31391.80

404224d67ee6abd963554730ef

4391b33074de10031fa1a8be84

2217c1c52800

2612 Regular 41313105SHAPARIA DACK & STEEL

CO.PVT.LTDR.R.1808 EG2122R130019978 31/10/2021 133974.22 24115.34 158089.56

5f69e469022d8cc60dbce2b147

c78b4a4391cf77a0ee6b60c307f

e623b1f86f4

2613 Regular 41313106SHAPARIA DOCK & STEEL

CO.PVT.LTD.PART OF R.R.1808 EG2122R130019979 31/10/2021 87172.57 15691.06 102863.63

e562a9d6948af5ca29747ee2ea

1c8fc312a156719182f294284e

b6edc2c32324

2614 Regular 41401101KARANJA MACHHIMAR,VIVIDH

KARYAKARI SAHKARI SOCIETY LTD.13 AT SOUTH DOCK EG2122R140019980 31/10/2021 14820.35 2667.68 17488.03

2615 Regular 41401102H & L R OF SHRI V.M. MANDHLE

(DECEASED)

SPACE AT SOUTH WHARF

S.D.EG2122R140019981 31/10/2021 1700.33 306.02 2006.35

2616 Regular 41401103KARANJIA MACHHIMAR

V.K.S.S.LTD

PLOT NO 14 AT SOUTH

WHARF SDKEG2122R140019982 31/10/2021 22298.00 4013.64 26311.64

2617 Regular 41401104

RAIGAD JILLA MACHHIMAR

MADHYAVARTISAHAKARI SOCIETY

LTD.

SPACE AT SOUTH WHARF

S.DOCKEG2122R140019983 31/10/2021 8601.19 1548.22 10149.41

15a5845dfbd15e1ef5171d9800

8391784196fc29e3958d2bcb20

8068b78f2b6c

2618 Regular 41401105MAHARASHTRA RAJYA

MACHHIMAR S.S.LTDSPACE AT SOUTH WHARF EG2122R140019984 31/10/2021 4666.95 840.04 5506.99

2619 Regular 41401106H & LR OF

LT.COL.M.M.MANDHALE(DEC)SPACE AT SOUTH WHARF EG2122R140019985 31/10/2021 3333.09 599.92 3933.01

2620 Regular 41401107 SHRI GAFFAR LATIF LAKHA SPACE AT SOUTH WHARF EG2122R140019986 31/10/2021 4768.86 858.40 5627.26

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


CORPORATION LTD.RR 1805 AT S.D. EG2122R140019987 31/10/2021 39761.97 7157.16 46919.13

23338eca5a87cd51fdc2914314

227450bf1d3c88025259660f05

7e6ce42e4cfe


CORPORATION LTD.R.R.NO. 1796,S.D. EG2122R140019988 31/10/2021 12592.84 2266.72 14859.56


CORPORATION LTD.RR 1862 EG2122R140019989 31/10/2021 6785.64 1221.42 8007.06


CORPORATION LTD.

RR 1954 AT SASSOON

DOCKEG2122R140019990 31/10/2021 5545.02 998.10 6543.12

2625 Regular 41403101 SEA CADET COUNCILR.R.1752 AT PILOT

EG2122R140019991 31/10/2021 53731.82 0.00 53731.822625 Regular 41403101 SEA CADET COUNCILR.R.1752 AT PILOT

BUNDEREG2122R140019991 31/10/2021 53731.82 0.00 53731.82

2626 Regular 41404102SHRI BHIKAJI PANDURANG

JAMNU13 EG2122R140019992 31/10/2021 7227.66 1300.98 8528.64

2627 Regular 41404103 SHRI J.PHILLIP BRAGGWORKSHOP AT

JAMSHEDJI BUNDEREG2122R140019993 31/10/2021 35271.44 6348.86 41620.30

2628 Regular 41404104 SHRI HARISHCHANDRA BALA KOLI SPACE AT JB EG2122R140019994 31/10/2021 1711.17 308.00 2019.17

2629 Regular 41404105SHRI HARISHCHANDRA GOMA

PADMA11 J.B EG2122R140019995 31/10/2021 9200.82 1656.12 10856.94

2630 Regular 41404106

SHRI JAGANATH SAKHARAM

SHINDE ONE OTHER &DEVRAM

PANDURANG GHULE

10 J.B EG2122R140019996 31/10/2021 5203.20 936.56 6139.76

2631 Regular 41404107 SHRI D.R.TODYWALLA 9 EG2122R140019997 31/10/2021 4636.42 834.54 5470.96

2632 Regular 41404108 SMT.CHANDRABHAGA R.KUTE 8 EG2122R140019998 31/10/2021 5375.94 967.68 6343.62

2633 Regular 41404109 SHRI HARISHCHANDRA M.PATIL 7 EG2122R140019999 31/10/2021 2052.80 369.50 2422.30

2634 Regular 41404110 SHRI LAXMAN SOMA KOLI SPACE AT JB EG2122R140020000 31/10/2021 5510.29 991.84 6502.13

2635 Regular 41404111 SHRI KISAN LAXMAN KOLI SPACE AT JB EG2122R140020001 31/10/2021 2345.98 422.26 2768.24

2636 Regular 41404112 SMT. RAMABAI VITHOBA UNDIR. 11/A EG2122R140020002 31/10/2021 7144.60 1286.04 8430.64

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2637 Regular 41404113

SHRI MARTAND PRASANNA

COLABA MATSODYOG V.K.S.S.

MARYADIT

LAND AT JB EG2122R140020003 31/10/2021 4747.30 854.52 5601.82

2638 Regular 41404114 SHAILA WELFARE TRUST PLOT OF LAND AT J.B. EG2122R140020004 31/10/2021 184.01 33.12 217.13

2639 Regular 41405101 SHRI S.R MAYEKAR SPACE AT APOLLO BDR EG2122R140020005 31/10/2021 498.90 89.80 588.70

2640 Regular 41405102 TIME & TALENTS CLUB ROOM IN PT STRUCTURE EG2122R140020006 31/10/2021 1016.07 182.90 1198.97

2641 Regular 41410136 SHRI ABDUL KADAR ABDULLA SPACE AT JETTY SHED EG2122R140020007 31/10/2021 1062.33 191.22 1253.552641 Regular 41410136 SHRI ABDUL KADAR ABDULLA SPACE AT JETTY SHED EG2122R140020007 31/10/2021 1062.33 191.22 1253.55

2642 Regular 41410139H & L REP.OF LATE SHRI B.A.

DHOBLE

S. COUNTER NO. 2 SHED

NO. 2EG2122R140020008 31/10/2021 2069.64 372.52 2442.16

2643 Regular 41410141 SHRI G.M.DHOBLE S.COUNTER NO. 3 EG2122R140020009 31/10/2021 2069.64 372.52 2442.16

2644 Regular 41410145M/S FRUIT HAWKERS

ASSOCIATIONSTALL AT NO.5 EG2122R140020010 31/10/2021 1062.33 191.22 1253.55

2645 Regular 41410146 FRUIT HAWKERS ASSOCIATION S COUNTER NO. J 3 EG2122R140020011 31/10/2021 1341.77 241.54 1583.31

2646 Regular 41410149 SHRI D.A. MUNDHE STALL NO. 4 SHED NO. 2 EG2122R140020012 31/10/2021 476.42 85.76 562.18

2647 Regular 41410201 SHRI M.S.MANESTALL NO 6 AT SHED NO

2EG2122R140020013 31/10/2021 612.50 110.26 722.76

2648 Regular 41410202 SHRI B.S.MANJREKAR STALL NO 7,SHED NO 2 EG2122R140020014 31/10/2021 476.42 85.76 562.18

2649 Regular 41410203 SHRI G.J.DIWADKAR STALL NO J-1 EG2122R140020015 31/10/2021 585.17 105.34 690.51

2650 Regular 41410204 SHRI S.Y.DIWADKAR STALL NO J-2 EG2122R140020016 31/10/2021 476.42 85.76 562.18

2651 Regular 41410206 SHRI G.M.DHOBLE STALL NO SHED NO.1 EG2122R140020017 31/10/2021 476.42 85.76 562.18

2652 Regular 41410207SHRIKRISHNA MOTOR LAUNCH

SERVICES

BOOKING OFFICE JETTY

SHEDEG2122R140020018 31/10/2021 1307.08 235.26 1542.34

9416507e9cf1f992e88b9c4353

ac678cdbe3923fef63be5683a0

86bacb0ca36a

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2653 Regular 41410209 M/S NEREKAR STEAMSHIP CO. BOOKING OFFICE NO.3 EG2122R140020019 31/10/2021 986.91 177.64 1164.55


CORPORATION LTD.SPACE AT JETTY SHED EG2122R140020020 31/10/2021 33359.50 6004.72 39364.22

5f30cbf551b5838593d074a9ad

c8e3e733d77baf617749f28134

d7edddcfab6a

2655 Regular 41410216

FAIZ AHMED ALI MULLA AND

MOOSA ISMAIL MULLA (AS JOINT

TENANTS.)

BOOKING OFFICE NO 4 EG2122R140020021 31/10/2021 1307.08 235.26 1542.34

2656 Regular 41410217

SHRI SHAKEEL IBRAHIM

MODAK,SHRI EBRAHIM ABBAS BOOKING OFFICE NO 5 EG2122R140020022 31/10/2021 1307.08 235.26 1542.342656 Regular 41410217 MODAK,SHRI EBRAHIM ABBAS

MUKADAM (AS JT. TENANTS)


2657 Regular 41410218SMT AISHABAI W/O ABDUL MAJID

S.SHAIKHBOOKING OFFICE NO 6. EG2122R140020023 31/10/2021 986.91 177.64 1164.55

2658 Regular 41410219

SHRI.BABASAHEB HUSAIN

BORKAR TRDG AS PROP.OF M/S

INDIAN LAUNCH SERVICE


2659 Regular 41410220DIRECTOR INLAND WATER &

TRANSPORT BOMBAYAN OFFICE IN JETTY SHED EG2122R140020025 31/10/2021 3186.71 573.60 3760.31

2660 Regular 41410221 SHRI S.R.MAYEKAR STALL AT SHED NO.2 EG2122R140020026 31/10/2021 1062.33 191.22 1253.55

2661 Regular 41410226THE BOMBAY ELECTRIC SUPPLY &

TRANSPORT UNDERTAKING

5 STOP POLES & 1

CHOWKEYEG2122R140020027 31/10/2021 22.11 3.96 26.07

2662 Regular 41410228 M/S BOMBAY FERRY SRVICES 3 INDICATOR BOARD EG2122R140020028 31/10/2021 3.00 0.54 3.54

2663 Regular 41410231SHRI GULAM MOHAMMED

NAEEMULLASPACE IN JETTY SHED EG2122R140020029 31/10/2021 476.42 85.76 562.18

2664 Regular 41410232H & L REP. LATE SHRI SITARAM

GOPAL BHOGALESPACE IN SHOP NO 2 EG2122R140020030 31/10/2021 476.42 85.76 562.18

2665 Regular 41410233M/S FRUIT HAWKERS

ASSOCIATIONSPACE IN SHED NO 2 EG2122R140020031 31/10/2021 1062.33 191.22 1253.55


CORPORATION LTD.

SPACE AT NEW FERRY

TERMINALEG2122R140020032 31/10/2021 26089.87 4696.18 30786.05

966195818e5222b9700e424aca

2240408d39ded0fb6470cf4d63

5db43aa5c334

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST


CORPORATION LTD.

SPACE AT NEW FERRY

TERMINALEG2122R140020033 31/10/2021 15359.60 2764.74 18124.34

5e0ea5dc0a467c2c5fcd0b5416

6ece12e21751c665d3d6ede020

510e38b2a0af

2668 Regular 41410239 SHRI ADAM HISHAMUDDIN YETESPACE IN JETTY SHED AT

NFWEG2122R140020034 31/10/2021 1310.61 235.90 1546.51

2669 Regular 41410240 SMT.LAXMIBAI ANAJI DOLKAR SPACE AT JETTY SHED NFT EG2122R140020035 31/10/2021 476.42 85.76 562.18

2670 Regular 41410241BOMBAY HARBOUR PASSENGER

SERVICES

BOOKING OFFICE NO 8

JETTY SHEDEG2122R140020036 31/10/2021 985.05 177.32 1162.37

HAJI ALIMIYA UMAR SATHE.

2671 Regular 41410249

HAJI ALIMIYA UMAR SATHE.

TRADING AS M/S AL-BADER

MOTOR LAUNCH SERVICE.

BOOKING OFFICE NO.2 EG2122R140020037 31/10/2021 968.54 174.34 1142.88

2672 Regular 41410301 SHRI KISAN DHONDIBA MUNDHESTALL NO 3 IN TERMINAL

JETTYEG2122R140020038 31/10/2021 724.87 130.50 855.37

2673 Regular 41410302 SMT.SHALINI BHIWAJI DHOBLEOPEN SPACE FOR

SERV.COUNTEREG2122R140020039 31/10/2021 2240.61 403.30 2643.91

2674 Regular 41410303

SHRI RAMESH BABA SUVARNA

TRDG AS SOLE PROPRITER SUKH

SAGAR REFRESHMENT

OPEN SPACE FOR

SERV.COUNTEREG2122R140020040 31/10/2021 2199.95 395.98 2595.93

2675 Regular 41410304SMT. SHAKUNTALA GANPATRAO

DHOBLE

SERVICE COUNTER NO.4

AT N.F.W.EG2122R140020041 31/10/2021 2291.32 412.42 2703.74

2676 Regular 41410305H & L REP.OF LATE SHRI KUNDU

SESA SHETTY

SERVICE COUNTER NO.3

AT N.F.W.EG2122R140020042 31/10/2021 2350.55 423.10 2773.65

2677 Regular 41410306SHRI SADANAND RAJARAM

MAYEKAR

SHOP NO.J-1 IN JETTY

SHED, NFWEG2122R140020043 31/10/2021 3365.93 605.88 3971.81

2678 Regular 41410307SHRI BHIKAJI MAHADEO

NALAWADE

SPACE IN PASS.JETTY

TERM. SHEDEG2122R140020044 31/10/2021 995.57 179.18 1174.75

2679 Regular 41412101SHRI MOHAMMEDALI KARAMALLI

RAWJI & OTHRS

STR AT IMPORT GATE

(OFF ROOM)EG2122R140020045 31/10/2021 3302.50 594.46 3896.96

2680 Regular 41412102H&L REP.OF LATE BHAGWATI

PRASAD LATA PRASADSHOP NO.4 EG2122R140020046 31/10/2021 8308.28 1495.50 9803.78

2681 Regular 41412103 SHRI MOHIDDIN ISMAIL SHOP NO.16 EG2122R140020047 31/10/2021 8309.28 1495.68 9804.96

2682 Regular 41412104KILACHAND DEVCHAND & CO

PVT.LTD.ROOM NO.16 EG2122R140020048 31/10/2021 3280.66 590.52 3871.18

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2683 Regular 41412105 SHRI P.D.DHOBLE SHOP NO.1 EG2122R140020049 31/10/2021 8309.28 1495.68 9804.96

2684 Regular 41412106 ROSHANALLI & CO. SHOP NO.18 EG2122R140020050 31/10/2021 8308.28 1495.50 9803.78

2685 Regular 41412107 NENARAM DOONGARAM SHOP NO.2 EG2122R140020051 31/10/2021 8309.28 1495.68 9804.96

2686 Regular 41412108

SHRI PREMCHAND BABULAL

HALWAI & PREMNARAYAN

DEVIDAYAL HALWAI AS JT.TNTS.

SHOP NO 8 EG2122R140020052 31/10/2021 8445.92 1520.28 9966.20

2687 Regular 41412109SHRI PREMCHAND BABULAL

HALWAISHOP NO 9 EG2122R140020053 31/10/2021 8604.33 1548.76 10153.09

2688 Regular 41412110 SHRI D.A.DHOBLE SHOP NO 10 EG2122R140020054 31/10/2021 8308.28 1495.50 9803.78

2689 Regular 41412111 SHRI D.A.DHOBLE SHOP NO 11 EG2122R140020055 31/10/2021 8308.28 1495.50 9803.78

2690 Regular 41412112 SHRI J.P.SALUNKE SHOP NO 14 EG2122R140020056 31/10/2021 8309.28 1495.68 9804.96

2691 Regular 41412113 SHRI J.P.SALUNKE SHOP NO 15 EG2122R140020057 31/10/2021 8308.28 1495.50 9803.78

2692 Regular 41412114 SMT RUKMINI D.CHAWARKAR SHOP NO 3 EG2122R140020058 31/10/2021 8309.28 1495.68 9804.96

2693 Regular 41412115 UNDER WATER SERVICES CO. SHOP NO 5 EG2122R140020059 31/10/2021 8308.28 1495.50 9803.78

7623bc1ba4aa65de6a1c3e49fe

1131d1c19f9e18efeafb4d1b327

382a4f579c9

2694 Regular 41412116 UNDER WATER SERVICES CO. ROOM NO 5 EG2122R140020060 31/10/2021 3280.66 590.52 3871.18

4f147451bbb00cc18cb4e7d306

d9bbb4e8d044acdf39a4780757

c0aa4f1efd82

2695 Regular 41412117SMT BINDADEVI R.HALWAI &

KANYALAL J MISTRYROOM NO.17 EG2122R140020061 31/10/2021 3280.66 590.52 3871.18

2696 Regular 41412118 SMT RADHA K.SHETTY SHOP NO 17 EG2122R140020062 31/10/2021 8308.28 1495.50 9803.78

2697 Regular 41412119 SMT RAMABAI RAOJI HARSHI SHOP NO 19 EG2122R140020063 31/10/2021 8308.28 1495.50 9803.78

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2698 Regular 41412120 SHRI N.K.OZA & D.K.OZA SHOP NO 22 EG2122R140020064 31/10/2021 8309.28 1495.68 9804.96

2699 Regular 41412121 SHRI NENARAM K. OZA & D.K.OZA SHOP NO. 23 EG2122R140020065 31/10/2021 8308.28 1495.50 9803.78

2700 Regular 41412122

SMT KULSUMBAI SHARIF

HASHANALLI SHARIF & AMIRALLI

SHARIF AS ITS TENANTS

SHOP NO 24 EG2122R140020066 31/10/2021 8309.28 1495.68 9804.96

2701 Regular 41412123M/S UNDER WATER SERVICES &

CO.SHOP NO 21 EG2122R140020067 31/10/2021 8309.28 1495.68 9804.96

bfdbf956d753c4d437104d7a68

b188629fe51a2022f3f38b3b6b2701 Regular 41412123CO.

SHOP NO 21 EG2122R140020067 31/10/2021 8309.28 1495.68 9804.96 b188629fe51a2022f3f38b3b6b

2dcaf81c36ca

2702 Regular 41412124SMT SITABAI D. PANDIT & SHRI

B.D.PANDITSHOP NO 6 EG2122R140020068 31/10/2021 8309.28 1495.68 9804.96

2703 Regular 41412125SMT SITABAI D. PANDIT & ONE

OTHER,SHRI B.D.PANDITSHOP NO 7 EG2122R140020069 31/10/2021 8308.28 1495.50 9803.78

2704 Regular 41412126BOMBAY MARINE ENGINEERING

WORKSSOUTH OF SHED NO 1 EG2122R140020070 31/10/2021 32069.35 5772.46 37841.81

2705 Regular 41412127 T.L.LOBO & SONS SHOP NO 20 EG2122R140020071 31/10/2021 8308.28 1495.50 9803.78

2706 Regular 41412128 M/S ADITI SHIPPING (PVT.)LTD. ROOM NO 11 EG2122R140020072 31/10/2021 3348.89 602.80 3951.69

2707 Regular 41412129 M/S ADITI SHIPPING (PVT.) LTD. ROOM NO 12 EG2122R140020073 31/10/2021 3348.89 602.80 3951.69

2708 Regular 41412130

SHRI GANPAT JAGANNATH

DIWADKAR TRADING AS

DIWADKAR BROS

ROOM NO 1 EG2122R140020074 31/10/2021 3280.66 590.52 3871.18

2709 Regular 41412131


DIWADKAR TRADING AS

DIWADKAR BROS

ROOM NO 2 EG2122R140020075 31/10/2021 3280.66 590.52 3871.18

2710 Regular 41412132


DIWADKAR TRADING AS

DIWADKAR BROS

ROOM NO 3 EG2122R140020076 31/10/2021 3280.66 590.52 3871.18

2711 Regular 41412133 SHRI S.R.MAYEKAR ROOM NO 6 EG2122R140020077 31/10/2021 3280.66 590.52 3871.18

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2712 Regular 41412134SHRI AKBARALLI NAZARALLI

RAMJI

SPACE ON EXPT

WHARF(CHOWKEY 13EG2122R140020078 31/10/2021 1264.22 227.56 1491.78

2713 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 EG2122R140020079 31/10/2021 4943.72 889.86 5833.58


OTHERS. AS JT.TENTS.PARTNERS

2714 Regular 41412136

OTHERS. AS JT.TENTS.PARTNERS

OF M/S KONKAN


SAMANT & ORS.

ROOM NO 14 EG2122R140020080 31/10/2021 5045.86 908.26 5954.12

2715 Regular 41412137 SHRI S.A.SAMANT ROOM NO 23 EG2122R140020081 31/10/2021 3280.66 590.52 3871.18

2716 Regular 41412138 SHRI S.A.SAMANT ROOM NO 24 EG2122R140020082 31/10/2021 3280.66 590.52 3871.18

2717 Regular 41412139M/S NEW INDIA MARITIME

AGENCIES PVT.LTD.ROOM NO 4 EG2122R140020083 31/10/2021 3280.66 590.52 3871.18

2718 Regular 41412140SMT SHANTABAI MATHURA

PRASAD HALWAISHOP NO 13 EG2122R140020084 31/10/2021 8308.28 1495.50 9803.78

2719 Regular 41412141 UNDER WATER SERVICES CO. ROOM NO 22 EG2122R140020085 31/10/2021 3280.66 590.52 3871.18

ec712936c0786cace99803be53

fa56cb0b0f4d794afab0ce4d808

a0f1b887644

2720 Regular 41412142DAMODAR ELECTRICAL

MECHANICAL WORKSROOM NO 18 EG2122R140020086 31/10/2021 3280.66 590.52 3871.18

2721 Regular 41412143 KAMLADEVI ENTERPRISES SHOP NO 12 EG2122R140020087 31/10/2021 8308.28 1495.50 9803.78

2722 Regular 41412144SHRI ABDUL KAREEM MOHIDDIN

ISMAIL ADKAROOM NO 9 EG2122R140020088 31/10/2021 3280.66 590.52 3871.18

2723 Regular 41412145

SURESH ANANT SAMANT &1(AS

JT.TNT)PARTNER OF THE FIRM

M/S UNDER WATER SERVICES CO.

ROOM NO 20 EG2122R140020089 31/10/2021 3280.66 590.52 3871.18

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2724 Regular 41412146 UNDER WATER SERVICES & CO ROOM NO 21 EG2122R140020090 31/10/2021 3280.66 590.52 3871.18

12e2758ac1b105c7acdbac4b2c

1e39988f1b5962653a62a2edd5

7304ddf60c34

2725 Regular 41412147


OTHERS AS JT.TENTS.PARTNERS

OF M/S KONKAN


SAMANT & ORS.

ROOM NO 15 EG2122R140020091 31/10/2021 5045.86 908.26 5954.12

2726 Regular 41412148 MARTEK ASSOCIATES ROOM NO 8 EG2122R140020092 31/10/2021 3439.27 619.08 4058.352726 Regular 41412148 MARTEK ASSOCIATES ROOM NO 8 EG2122R140020092 31/10/2021 3439.27 619.08 4058.35

2727 Regular 41412149 MARTEK ASSOCIATES ROOM NO 10 EG2122R140020093 31/10/2021 3280.66 590.52 3871.18

2728 Regular 41412150DAMODAR ELECTRICAL &

MECHANICAL WORKSROOM NO 19 EG2122R140020094 31/10/2021 3280.66 590.52 3871.18

2729 Regular 41412203 M/S. SAMSON MARITIME LTD.ROOM NO.7 AT MALLET

BUNDER.EG2122R140020095 31/10/2021 4729.31 851.28 5580.59

2730 Regular 41413101SHRI.MOHAMED ISMAIL EBRAHIM

& 2 OTHERS (AS JOINT TENANTS)5A EG2122R140020096 31/10/2021 26857.56 4834.38 31691.94

2731 Regular 41413102SHRI MOHAMMEDESSAK HAJI

ABBAS5 EG2122R140020097 31/10/2021 37879.14 6818.24 44697.38

2732 Regular 41413103 SHRI ALIMOHAMMED R.H.E.PATEL 3 EG2122R140020098 31/10/2021 67084.49 12075.20 79159.69

2733 Regular 41413104 SHRI HASHAM JOOSAB 4 EG2122R140020099 31/10/2021 7821.22 1407.82 9229.04

2734 Regular 41413105 M/S J.V.PATTANWALLA & CO. 8A EG2122R140020100 31/10/2021 10229.68 1841.34 12071.02

2735 Regular 41413106 M/S J.V.PATTANWALLA & CO. 8 EG2122R140020101 31/10/2021 7115.02 1280.68 8395.70

2736 Regular 41413107

SHRI SADIQALI ABDULLA

MERCHANT & 2 ORS AS JOINT

TENANTS ,TRDG AS M/S HAJI

DAWOOD HAJI ABDULLA & SONS

PART OF 9 EG2122R140020102 31/10/2021 2351.53 423.24 2774.77

bfe9518f31ad31e38fa5c61326d

88752952cdcd53f8dad1e95ac5

c283def652a

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2737 Regular 41413108



TENANTS TRDG AS M/S HAJI


PART OF 9 EG2122R140020103 31/10/2021 7838.32 1410.90 9249.22

ab368c3e1426ccfd269c92e6c3f

5ca6a1dc6832417955921656a0

35cf4a47902

2738 Regular 41413109





PART OF 9 EG2122R140020104 31/10/2021 705.40 126.98 832.38

a3ab46d4d4a47139ee6d26ac4

08833db7cde0cb5811ef4f30e0

a7ac2dee19509

2739 Regular 41413110



TENANTS TRDG ASM/S HAJI


PART OF 9 EG2122R140020105 31/10/2021 4898.77 881.76 5780.53

e414edf74446b68cb5807d135a

81ae86a6d9d0116b5614a69f25

cbac34148887

2740 Regular 41413111SHRI MAHENDRA K.TANNA SOLE

PROPRIETOR M/S TANNA & CO.20 EG2122R140020106 31/10/2021 16268.81 2928.38 19197.19

2741 Regular 41413112 SHRI SHAMIUGAL BASTOO PATIL 29 EG2122R140020107 31/10/2021 5850.85 1053.16 6904.01

2742 Regular 41413113 SMT HANIFA USMAN MEMON 18/A EG2122R140020108 31/10/2021 1853.87 333.70 2187.57

2743 Regular 41413114 SHRI SAUDAGAR JAHANGIR 17 A EG2122R140020109 31/10/2021 6100.13 1098.02 7198.15

2744 Regular 41413115 MODERN SAND SUPPLIERS 17 EG2122R140020110 31/10/2021 10676.16 1921.72 12597.88

2745 Regular 41413116 SHRI SHAIKHATAL BARMARE 18 EG2122R140020111 31/10/2021 16753.73 3015.68 19769.41

2746 Regular 41413117H & L REP OF SHRI NOORUDDIN

KHALIMUDDIN BALUWALLA19 EG2122R140020112 31/10/2021 24089.76 4336.16 28425.92

2747 Regular 41413118HEIRS & LEGAL REP.OF LATE.SMT

KANEEZ ASGAR CHAHWALLA10 EG2122R140020113 31/10/2021 16268.81 2928.38 19197.19

2748 Regular 41413119 ROYAL TIMBER MANDAP 11 EG2122R140020114 31/10/2021 19216.62 3458.96 22675.58

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2749 Regular 41413120 SHRI B.Y.SAMANT 23 A EG2122R140020115 31/10/2021 8131.61 1463.68 9595.29

2750 Regular 41413121 SHRI SAUDAGGAR JAHANGIR 16 EG2122R140020116 31/10/2021 15173.37 2731.20 17904.57

2751 Regular 41413122 SHRI SAUDAGAR JAHANGIR 7 AT MAHIM BDR EG2122R140020117 31/10/2021 3308.68 595.56 3904.24

2752 Regular 41413125


MERCHAND AND 2 ORS (AS

JT.TNTS.)TDG.AS M/S.HAJI

D.H.A.&SONS

6 EG2122R140020118 31/10/2021 5783.00 1040.96 6823.96

b6218f4ab5266a58c6fc863c4e5

f75f6d8c8e8f68aea581a7d8e6e

030b885716D.H.A.&SONS

2753 Regular 41413126





9 EG2122R140020119 31/10/2021 6395.15 1151.12 7546.27

78d55b2755881e72cf738dad27

29b9e266191c3638b414d4a7a

4192593aeb174

2754 Regular 41413127 HAJI ABDUL REHMAN 1 EG2122R140020120 31/10/2021 5943.17 1069.78 7012.95

2755 Regular 41413128

MUNICIPAL COMMISSIONER OF

GREATER BOMBAY, SUPDT OF

MARKET MAHATMA PHULE

MARKET

1657 EG2122R140020121 31/10/2021 3914.44 704.60 4619.04

2756 Regular 41413130





PART OF 9 AT MAHIM

BUNDEREG2122R140020122 31/10/2021 3980.97 716.56 4697.53

f8f9948e54cf1f066622acc827e

939c64e6ae5b09036031b978f9

b231724bc3a


CORPORATION LTD.

OFFICE BLDG BUTCHER

ISLANDEG2122R140020123 31/10/2021 810509.00 145891.60 956400.60

d5dcee4c4dfb5d6a6cb3d865e5

c3aa65b948580814a5b60cea26

e0796012552b

2758 Regular 41417101

HEAD SUPERVISOR CONSERVANCY

BRANCH,MUNICIPAL

CORP.GREATER BOMBAY

SPACE AT CHOWPATTY

BUNDEREG2122R140020124 31/10/2021 2.88 0.50 3.38

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2759 Regular 51501101THE EMBARKATION

COMMANDANT,MUMBAI.

"A"SHED

OFFICE/PLTF"B"SHED PLTEG2122R150020125 31/10/2021 290172.77 0.00 290172.77

2760 Regular 51501102THE EMBARKATION

COMMANDANT,MUMBAI

C'SHED ON WEST YARD

I.DOCKEG2122R150020126 31/10/2021 122882.33 0.00 122882.33

2761 Regular 51501105

THE STATE TRADING

CORPORATION OF INDIA LTD

MUMBAI

12"PIPELINE STC TANK

10/11 IDEG2122R150020127 31/10/2021 62660.37 11278.86 73939.23

29d6024dd7ce7ebcb8f7b3937e

37aaf3f2e5c5ab0763117a6ca4f

7486774fc02

2762 Regular 10101150BHARATIYA GRAMIN

PUNARRACHANA SANSTHAEG2122S010017561 31/10/2021 9209.28 1657.68 10866.96

PUNARRACHANA SANSTHA

2763 Regular 10401653MUMBAI METROPOLITAN REGION

DEVELOPMENT AUTHORITY

PLOT ADJACENT TO RR

1701EG2122S040018040 31/10/2021 2738474.97 0.00 2738474.97


DEVELOPMENT AUTHORITY

PLOT ADJACENT TO RR

1701EG2122S040018041 31/10/2021 11973886.14 0.00 11973886.14


DEVELOPMENT AUTHORITY PLOT NO 1 EG2122S050018081 31/10/2021 2271086.40 0.00 2271086.40


DEVELOPMENT AUTHORITY PLOT NO 1 EG2122S050018082 31/10/2021 430556.06 0.00 430556.06

2767 Casual 10101801 M/S PETROX PRIVATE LIMITED INCENEATOR PLOT ES2122R010000477 31/10/2021 5670.00 1020.60 6690.60

2768 Casual 10101802 SMT.SHASHIKALA S.MORE WADALA MARKET ES2122R010000478 31/10/2021 777.60 139.96 917.56

2769 Casual 10201801 SHRI CHAMPITSINGH BIRSINGH 2 SOUTH OF K E ROAD ES2122R020000479 31/10/2021 1809.00 325.62 2134.62

2770 Casual 10202803M/S FORBES FORBES COMBEL &

CO FR-C/2-28/2 ES2122R020000480 31/10/2021 6226.20 1120.72 7346.92

2771 Casual 10401805

SHRI.JAFFARALI KUDRATALLI &

ORS. (AS JT TENANTS)TDG. AS

AKBARALLI JAFFERALLI & CO.

COAL DEPOT INFRONT OF

PLOT 15ES2122R040000481 31/10/2021 2970.00 534.60 3504.60

2772 Casual 10401835 SHRI. SADRUDDIN DEVSHI SURANI J-2 ES2122R040000482 31/10/2021 12150.00 2187.00 14337.00

2773 Casual 10401857H&LR OF SHRI.ADHYACHARAN

SURAJBALLI10 C AT COAL DEPOT ES2122R040000483 31/10/2021 1215.00 218.70 1433.70

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2774 Casual 10401859

SMT.REHETOONNISA WD/O

SHRI.AZIZ KHAN HAJI HAMAT

KHAN & 2ORS.

F-2 COAL DEPOT ES2122R040000484 31/10/2021 2025.00 364.50 2389.50

2775 Casual 10401867 SHRI MOHD.SALEM WAJID & ORS. WEST OF PLOT NO.6-D ES2122R040000485 31/10/2021 3323.70 598.26 3921.96

2776 Casual 10401869

BABOO SHIVODUTTASINGH

VASUDEO SINGH

3.TRDG.M/S.BABOO


11 D,COAL DEPOT ES2122R040000486 31/10/2021 7897.50 1421.56 9319.06

2777 Casual 10401870 SHRI BAITULLA HAJI KAMDAR PLOT 3B ES2122R040000487 31/10/2021 1181.25 212.62 1393.872777 Casual 10401870 SHRI BAITULLA HAJI KAMDAR PLOT 3B ES2122R040000487 31/10/2021 1181.25 212.62 1393.87

2778 Casual 10401884SHRI NATWARLAL SHAMALDAS

WORAH 2 OTHERS15 at COAL DEPOT ES2122R040000488 31/10/2021 2430.00 437.40 2867.40

2779 Casual 10401886SHRI EBRAHIM ABDULLA

KOLSAWALLAJ-3 C ES2122R040000489 31/10/2021 810.00 145.80 955.80

2780 Casual 10401887 SHRI KARIM MAHOMMED I-4 C ES2122R040000490 31/10/2021 2295.00 413.10 2708.10

2781 Casual 10401888

SMT. HIRABAI H.GHADGE AND

OTHER H & L REP OF LATE SHRI

HARISHCHANDRA LAXMAN

GHADGE

J 1 & COAL DEPOT ES2122R040000491 31/10/2021 1417.50 255.16 1672.66

2782 Casual 10401894SHRI DURGASHANKAR

HIMMATRAM JOSHI6A SOUTH OF D SHED ES2122R040000492 31/10/2021 540.00 97.20 637.20

2783 Casual 10401895

SHRI BABU SHIVDUTTASINGH

VASUDEOSINGH 3.TRDG M/S

BABU SHIVDUTTASINGH & BROS

A-1 ES2122R040000493 31/10/2021 5805.00 1044.90 6849.90

2784 Casual 10401896 UDAYPAL SINGH GOPALSINGH 18C ES2122R040000494 31/10/2021 2700.00 486.00 3186.00

2785 Casual 10401899SHRI VINOD DURGASHANKAR

JOSHI6 SOUTH OF D SHED ES2122R040000495 31/10/2021 405.00 72.90 477.90

2786 Casual 20601806 SHRI NARANDAS PURSHOTTAMPT ROAD NO.2,PLOT

NO.116ES2122R060000496 31/10/2021 2759.40 496.70 3256.10

2787 Casual 20701801 SHRI S.L.JAISWAL ES2122R070000497 31/10/2021 16362.00 2945.16 19307.16

2788 Casual 20701815

SMT UMMATBI KHAIRULLAH & 8

OTHERS, ALL LEGAL HEIRS OF

LATE SHRI HAJI KHAIRULLAH

ESMAIL

PLOT NO.294A ES2122R070000498 31/10/2021 810.00 145.80 955.80

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2789 Casual 20701827SHRI.ZINKU RAM RAJIT & ANR.(AS

JT TENANTS)

IN FRONT OF PLOT

277,VO BRIDGEES2122R070000499 31/10/2021 607.50 109.36 716.86

2790 Casual 20701840SHRI.BAROZKHAN UMARKHATUB

KHAN335 ES2122R070000500 31/10/2021 405.00 72.90 477.90

2791 Casual 20701841 SHRI.SHAMSULLAQ HIDAYTULLA 336 ES2122R070000501 31/10/2021 825.24 148.56 973.80

2792 Casual 20701842 SHRI.SHAMSULLAQ HIDAYTULLA 337 ES2122R070000502 31/10/2021 1287.90 231.82 1519.72

2793 Casual 20701855 SHRI.PRAVINCHANDRA P. SHAHPLOT 294,SIGNAL HILL

AC.ROADES2122R070000503 31/10/2021 3645.00 656.10 4301.10

AC.ROAD

2794 Casual 20701888M/S IRON AND METAL TRADERS

PVT LTD

RR NO 1734 AT

MAGAZINE STREETES2122R070000504 31/10/2021 33679.80 6062.36 39742.16

2795 Casual 20801709 SMT.TASNEEN JOHARFOOTPATH OF PLOT-

80,PANT.BR.ES2122R080000505 31/10/2021 1422.90 256.12 1679.02

2796 Casual 20801711SHRI.ABBAS KAMRUDDIN

LOKHANDWALAPLOT NO.85 ES2122R080000506 31/10/2021 378.00 68.04 446.04

2797 Casual 20801726 AKIL SAIFUDDIN MAHIMWALLA NEAR PLOT 146 ES2122R080000507 31/10/2021 3240.00 583.20 3823.20

2798 Casual 20801875M/S.STEEL INDUSTRIES OF

HINDUSTAN PVT LTD

PT PASSAGE N TO PLOT

47 MGZ.STES2122R080000508 31/10/2021 270.00 48.60 318.60

2799 Casual 30901802 SHRI K.K.WASU MANSION ROAD ES2122R090000509 31/10/2021 2192.40 394.64 2587.04

2800 Casual 30901825 M/S.M.M. TYRES WEST OF PLOT 118 ES2122R090000510 31/10/2021 1546.88 278.44 1825.32

2801 Casual 31001801 SHRI K.N.PARIKHSOUTH OF EE BRIDGE

PLOT NO4ES2122R100000511 31/10/2021 2980.80 536.54 3517.34

2802 Casual 31001802H & L REPS.OF LATE AJINATH

HARIRAM

SOUTH OF EE BRIDGE

PLOT NO4ES2122R100000512 31/10/2021 2111.40 380.06 2491.46

2803 Casual 31001803 SHRI SATYAPAL GUPTASOUTH OF EE BRIDGE

PLOT NO4ES2122R100000513 31/10/2021 2323.80 418.28 2742.08

2804 Casual 31001805SHRI D.K.GAIKWAD & MAHOMED

ISLAM

SOUTH OF EE BRIDGE

PLOT 4ES2122R100000514 31/10/2021 367.20 66.10 433.30

2805 Casual 31001806 SHRI S.M. JOSHISOUTH OF EE BRIDGE

PLOT NO 4ES2122R100000515 31/10/2021 9781.20 1760.62 11541.82

2806 Casual 31001808 SHRI JIYALAL GUPTASOUTH OF EE BRIDGE

PLOT NO 4BES2122R100000516 31/10/2021 2012.40 362.24 2374.64

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2807 Casual 31001809THE H.AND L.REP OF LATE SHRI

PRAVINCHAND GUPTA

SOUTH OF EE BRIDGE

PLOT NO 4ES2122R100000517 31/10/2021 1278.00 230.04 1508.04

2808 Casual 31001810SHRI BANSRAJ SINGH SRIRAM

SINGH

PLOT NO.4 SOUTH OF EE

BRIDGEES2122R100000518 31/10/2021 4102.20 738.40 4840.60

2809 Casual 31001812 M/S A.P. TRADERS SHOLAPUR STREET ES2122R100000519 31/10/2021 2728.35 491.10 3219.45

2810 Casual 31001814 SMT.LALITA L. POPATPORTION OF YT PLOT

NO.192ES2122R100000520 31/10/2021 1134.00 204.12 1338.12

2811 Casual 31001815

THE COURT RECEIVER

M/S.SAMPAT TRADING

AGENCY.CCC SUIT NO.4481 OF 74

PORTION OF YT PLOT

NO.192ES2122R100000521 31/10/2021 1142.10 205.58 1347.68

AGENCY.CCC SUIT NO.4481 OF 74NO.192

2812 Casual 31001816

COURT RECEIVER(J.B.MHATRE &

S.R.TAMBE)CCC SUIT NO.4653 OF

1974

PORTION OF YT PLOT

NO.192ES2122R100000522 31/10/2021 2862.00 515.16 3377.16

2813 Casual 31001817

THE COURT RECEIVER

(DAYASHANKER BHATT)CCC SUIT

NO.4573 OF 74

PORTION OF YT PLOT

NO.192ES2122R100000523 31/10/2021 1998.00 359.64 2357.64

2814 Casual 31001818

THE COURT RECEIVER (SHRI

ANAND SHRIPAT)CCC SUIT

NO.4574 OF 74

PORTION OF YT PLOT

NO.192ES2122R100000524 31/10/2021 1316.25 236.92 1553.17

2815 Casual 31002808 M/S.GANESH TRADERS COMPT.B BAY NO.8 ES2122R100000525 31/10/2021 13948.20 2510.68 16458.88

2816 Casual 41303801 SHRI MOHIDDIN M.CHAIWALLA 1/2 ES2122R130000526 31/10/2021 3341.25 601.42 3942.67

2817 Casual 41304814M/S.MALBAR TIMBER SUPPLYING

CO.

INFRONT OF PLOT

NO.83/4ES2122R130000527 31/10/2021 8997.75 1619.60 10617.35

2818 Casual 41304815 A.K.KADARKUTTY INFRONT OF PLOT 88/4 ES2122R130000528 31/10/2021 5263.65 947.46 6211.11

2819 Casual 41304816SMT.KASHIBAI PANDURANG

DESAI

INFRONT OF PLOT

NO.97/5ES2122R130000529 31/10/2021 4995.00 899.10 5894.10

2820 Casual 41304818 HAJI OOMER HAJI MOOSA & CO. INFRONT OF PLOT 93/5 ES2122R130000530 31/10/2021 1645.65 296.22 1941.87

2821 Casual 41304820VALI MOHAMED HAJI AHMED &

CO.IN FRONT OF PLOT 101/5 ES2122R130000531 31/10/2021 3577.50 643.96 4221.46

2822 Casual 41304828ABDUL SATTAR MUNSHIDAS &

CO.NEAR PLOT NO.8/8 ES2122R130000532 31/10/2021 4590.00 826.20 5416.20

2823 Casual 41304836 M/S.INTERNATIONAL ORGANISE NEAR PLOT NO.24/8 ES2122R130000533 31/10/2021 1198.80 215.78 1414.58

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2824 Casual 41304857 SHRI. VISHWANATH RUPA 128/129-6 ES2122R130000534 31/10/2021 4590.00 826.20 5416.20

2825 Casual 41304861 NANUMAL BHIKAJI MAVJI NEAR PLOT NO.169/9 ES2122R130000535 31/10/2021 1755.00 315.90 2070.90

2826 Casual 41304869 M/S B.DHIRAJLAL & CO. 96/5 ES2122R130000536 31/10/2021 1620.00 291.60 1911.60

2827 Casual 41304872SHRI PITAMBAR RAMPRATAP

GUPTA & ORS..

EASTERN SIDE PLOT

112/6 LB.ES2122R130000537 31/10/2021 810.00 145.80 955.80

2828 Casual 41304876M/S MANGALDAS RANCHHODDAS

& CO

SOUTH OF PLOT 107/5 AT

L.B.ES2122R130000538 31/10/2021 5400.00 972.00 6372.00

2829 Casual 41304877SHRI KASHINATH ATMARAM

KUKKARNI9A/1 ES2122R130000539 31/10/2021 1574.10 283.34 1857.44

SOUTH OF PLOT 288/18 2830 Casual 41305816 SHRI DHONDI PATLOO BHOSALE

SOUTH OF PLOT 288/18

AT C.B.ES2122R130000540 31/10/2021 2173.50 391.24 2564.74

2831 Casual 41305817 M/S RAMESH & CO. 262,263/15 ES2122R130000541 31/10/2021 945.00 170.10 1115.10

2832 Casual 41305819 SHRI HARIRAM GUPTA 218 A/2 ES2122R130000542 31/10/2021 1113.75 200.48 1314.23

2833 Casual 41305820 SHRI ABDUL RAZAK ALLAUDDIN 285/17 ES2122R130000543 31/10/2021 837.00 150.66 987.66

2834 Casual 41306822MURTAZA SHAIHINAWAZ

SAKHARWALLANEAR PLOT 184/11 ES2122R130000544 31/10/2021 6390.90 1150.36 7541.26

2835 Casual 41308802M/S INDUSTRIALS MINERALS &

CHEMICALS CO.P.LTD57/A ES2122R130000545 31/10/2021 27804.60 5004.82 32809.42

2836 Casual 41413807

MOHAMMED YUSUF MUSTAFA &

ORS TRDG.AS MAHINDRA

K.TANNA

PLOT NO.20 ES2122R140000546 31/10/2021 3915.00 704.70 4619.70

2837 Casual 41413808

SHRI YUNUS KALIMUDDIN

BALUWALLA TRDG.AS

NOORUDDIN KALIMUDDIN

PLOT NO.19 ES2122R140000547 31/10/2021 8437.50 1518.76 9956.26

2838 Casual 41413809 J.SAUDAGAR AND CO.PLOT NO.16&17, MAHIM

BUNDERES2122R140000548 31/10/2021 8775.00 1579.50 10354.50

2839 Casual 41413810 PATANWALLA J.V. PLOT NO.8A ES2122R140000549 31/10/2021 8175.53 1471.60 9647.13

2840 Casual 41413812

SHRI. SHAIKHLAL BARMARE

TRDG.AS M/S BARMARE TIMBER

MART

MAHIM BUNDER,PLOT

NO.18ES2122R140000550 31/10/2021 5265.00 947.70 6212.70

2841 Casual 41413816 ADARSH SAND SUPPLIERS MAHIM BUNDER ES2122R140000551 31/10/2021 1134.00 204.12 1338.12

2842 Casual 41413819SHRI.ALIMOHAMMED R.H.E.

PATEL PLOT NO.3 ES2122R140000552 31/10/2021 1167.75 210.20 1377.95

of 214

Sr.

No.

TYPE OF

BILL

CUSTOMER


ACT_INVC_A

MT

TOT_GST_A

MT

TOT_INVC_A

MTIRNNo

OCTOBER 2021 BILLS


ESTATE DIVISION

MUMBAI PORT TRUST

2843 Casual 41413821SHRI.MOHAMMEDESSAK HAJI

ABBAS PLOT NO.5 ES2122R140000553 31/10/2021 8370.00 1506.60 9876.60

of 214

october 2021 bills estate rental/compensation billed for the ...

Documents

Transcript of october 2021 bills estate rental/compensation billed for the ...