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July 2020 Estate Rentals/Compensation Billed for the Month of July 2020 Estate Division, Mumbai Port Trust Type of Customer Rent/Compensati Name Plot No

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July 2020 Estate Rentals/Compensation Billed for the Month of July 2020 Estate Division, Mumbai Port Trust Type of Customer Rent/Compensati Name Plot No Bill_JULY 2020 ESTATE RENTALS/COMPENSATION BILLED FOR THE MONTH OF JULY 2020 ESTATE DIVISION, MUMBAI PORT TRUST TYPE OF CUSTOMER RENT/COMPENSATI NAME PLOT NO. TXN_INVC_NO. INVC_DATE GST_AMT TOT_INVC_AMT BILL CODE ON_AMT SHOP NO. 1 IN NEW WADALA Regular 10101101 SHRI LAKHMICHAND KARAMSEY EG2021R010008776 31/07/2020 770.44 138.68 909.12 MARKET SHOP NO 2 IN NEW WADALA Regular 10101102 H&L REP OF LATE SITABAI NATHAJI ADANGLE EG2021R010008777 31/07/2020 502.65 90.48 593.13 MARKET SHOP NO 3 IN NEW WADALA Regular 10101103 SHRI ZUMARILAL B OZA EG2021R010008778 31/07/2020 738.09 132.86 870.95 MARKET SHOP NO 4 IN NEW WADALA Regular 10101104 SHRI MALSEE LALJEE EG2021R010008779 31/07/2020 770.44 138.68 909.12 MARKET SHOP NO 5 IN NEW WADALA Regular 10101105 SMT SHANTABAI RAMNATH NAVNIT EG2021R010008780 31/07/2020 413.98 74.52 488.50 MARKET SHOP NO 6 IN NEW WADALA Regular 10101106 H&L REP OF SHRI BASANTLAL GAJADHAR EG2021R010008781 31/07/2020 400.31 72.06 472.37 MARKET SHOP NO 7 IN NEW WADALA Regular 10101107 SMT RAHIBAI T GANGURDE EG2021R010008782 31/07/2020 738.09 132.86 870.95 MARKET SHOP NO 8 IN NEW WADALA Regular 10101108 SMT CHANDRABHAGA GOVIND SALVI EG2021R010008783 31/07/2020 770.44 138.68 909.12 MARKET SHRI KHIMJI JETHA & HEMRAJ DEVSHI(AS JOINT SHOP NO 9 IN NEW WADALA Regular 10101109 EG2021R010008784 31/07/2020 770.44 138.68 909.12 TENANTS) MARKET SHOP NO10 IN NEW WADALA Regular 10101110 SHRI SHAH LILADHAR KORSEY EG2021R010008785 31/07/2020 400.31 72.06 472.37 MARKET SHOP NO11 IN NEW WADALA Regular 10101111 SHRI ODHAVJI JETHA EG2021R010008786 31/07/2020 738.09 132.86 870.95 MARKET SHOP NO 12 NEW WADALA Regular 10101112 SHRI VASSANJI RAVJI EG2021R010008787 31/07/2020 770.44 138.68 909.12 MARKET SHOP NO 13 NEW WADALA Regular 10101113 SHRI SHYAMPRASAD U MISRA EG2021R010008788 31/07/2020 770.44 138.68 909.12 MARKET SHOP NO 14 NEW WADALA Regular 10101114 SHRI KHIMJI ARJAN EG2021R010008789 31/07/2020 738.09 132.86 870.95 MARKET SHOP NO 15 NEW WADALA Regular 10101115 SHRI SOMA DEVRAM JADHAV EG2021R010008790 31/07/2020 738.09 132.86 870.95 MARKET Page 1 of 204 Bill_JULY 2020 ESTATE RENTALS/COMPENSATION BILLED FOR THE MONTH OF JULY 2020 ESTATE DIVISION, MUMBAI PORT TRUST TYPE OF CUSTOMER RENT/COMPENSATI NAME PLOT NO. TXN_INVC_NO. INVC_DATE GST_AMT TOT_INVC_AMT BILL CODE ON_AMT SHOP NO 16 NEW WADALA Regular 10101116 PRADIP N. JOSHI EG2021R010008791 31/07/2020 709.85 127.78 837.63 MARKET SHOP NO 17 NEW WADALA Regular 10101117 SHRI GOVIND DHONDOO NARKAR EG2021R010008792 31/07/2020 411.98 74.16 486.14 MARKET SHOP NO 18 NEW WADALA Regular 10101118 SHRI SURABA VITHOBA KAMBLI EG2021R010008793 31/07/2020 400.31 72.06 472.37 MARKET SHOP NOS 19&20 NEW Regular 10101119 HL&REPR. OF LATE SHRI BANSILAL S. OZA. EG2021R010008794 31/07/2020 1,675.48 301.58 1,977.06 WADALA MKET MUTTON STALL NO 1&2 NEW Regular 10101121 SMT MEHBOOBAN M HAZARI EG2021R010008795 31/07/2020 335.75 60.44 396.19 WAD.MK THE MUNICIPAL COMMISSIONER FOR GREATER Regular 10101126 R R 2062 EG2021R010008796 31/07/2020 4.00 0.72 4.72 BOMBAY.MUNICIPAL CORPORATION. Regular 10101127 THE GOVERNOR OF MAHARASHTRA M BLOCK UNITS 31 TO 58 EG2021R010008797 31/07/2020 38,270.71 - 38,270.71 Regular 10101128 THE GOVERNOR OF MAHARASHTRA M BLOCK UNITS 59 TO 68 EG2021R010008798 31/07/2020 58,580.42 10,544.48 69,124.90 Regular 10101129 THE PRESIDENT OF INDIA SR SUPDT POST OFF UNIT NO 1 TO 4 IN BLOCK NO 9 EG2021R010008799 31/07/2020 5,993.94 1,078.92 7,072.86 Regular 10101130 THE MUNICIPAL COMMISSIONER OF LAND AT ANTOP VILLAGE EG2021R010008800 31/07/2020 2.00 0.36 2.36 Regular 10101131 M/S.HINDUSTAN PETROLEUM CORPORATION LTD. R R 1485 EG2021R010008801 31/07/2020 3,33,770.05 60,078.60 3,93,848.65 Regular 10101132 THE WESTERN INDIA OIL DISTRIBUTING CO LTD R R 1249 EG2021R010008802 31/07/2020 12,55,086.47 2,25,915.58 14,81,002.05 Regular 10101133 THE WESTERN INDIA OIL DISTRIBUTING COLTD R R 1314 EG2021R010008803 31/07/2020 1,85,938.67 33,468.96 2,19,407.63 Page 2 of 204 Bill_JULY 2020 ESTATE RENTALS/COMPENSATION BILLED FOR THE MONTH OF JULY 2020 ESTATE DIVISION, MUMBAI PORT TRUST TYPE OF CUSTOMER RENT/COMPENSATI NAME PLOT NO. TXN_INVC_NO. INVC_DATE GST_AMT TOT_INVC_AMT BILL CODE ON_AMT Regular 10101134 THE WESTERN INDIA OIL DISTRIBUTING CO LTD R R 2013 EG2021R010008804 31/07/2020 4,56,943.97 82,249.92 5,39,193.89 Regular 10101135 M/S.HINDUSTAN PETROLEUM CORPORATION LTD. R R 1022 & 1776(LEASE) EG2021R010008805 31/07/2020 27,53,697.41 4,95,665.54 32,49,362.95 Regular 10101136 M/S VEGOILS LTD R R 1646 EG2021R010008806 31/07/2020 6,20,230.97 1,11,641.58 7,31,872.55 Regular 10101137 M/S VEGOILS LTD R R 1673 EG2021R010008807 31/07/2020 88,771.60 15,978.90 1,04,750.50 Regular 10101138 M/S VEGOILS LTD ADJ TO R.R.1646 & 1673 EG2021R010008808 31/07/2020 1,632.97 293.94 1,926.91 SHRI NALIN S.PARIKH & 2 ORS (AS JOINT Regular 10101139 TENANTS)TRDG.AS M/S WESTERN INDIA STEEL OLD R.R. 1803 EG2021R010008809 31/07/2020 2,36,305.14 42,534.92 2,78,840.06 TRADERS Regular 10101140 THE B.E.S.T UNDERTAKING BOMBAY MUNICIPALITY R.R. 2052 EG2021R010008810 31/07/2020 5,577.99 1,004.04 6,582.03 Regular 10101141 M/S TAJ IRON & STEEL WORKS PVT LTD OLD R.R.1940 EG2021R010008811 31/07/2020 70,160.84 12,628.96 82,789.80 Regular 10101142 THE B.E.S.T UNDERTAKING BOMBAY MUNICIPALITY R.R.2087 EG2021R010008812 31/07/2020 7,348.94 1,322.80 8,671.74 Regular 10101143 M/S INDIAN OIL CORPORATION LTD R.R.2011 EG2021R010008813 31/07/2020 2,85,597.39 51,407.52 3,37,004.91 Regular 10101144 M/S INDIAN OIL CORPORATION LTD R.R.2026 EG2021R010008814 31/07/2020 16,591.50 2,986.48 19,577.98 Regular 10101145 M/S INDIAN OIL CORPORATION LTD 5 EG2021R010008815 31/07/2020 91.11 16.40 107.51 SHRI RAMESH R MEHTA,ONE OTHER TDG.AS Regular 10101149 R.R. 2084 EG2021R010008816 31/07/2020 59,950.21 10,791.04 70,741.25 M/S.R.M.MEHTA & CO. THE DY.GENERAL MANAGER(CIVIL),MUMBAI 1ST FLOOR IN MARKET BLDG, Regular 10101151 EG2021R010008817 31/07/2020 2,30,877.05 41,557.88 2,72,434.93 METRO RAIL CORPORATION LTD.(MMRCL) NADKARNI PARK Regular 10101202 M/S. BHARAT PETROLEUM CORPORATION LTD. RR 1735 EG2021R010008818 31/07/2020 23,40,798.20 4,21,343.68 27,62,141.88 Regular 10101203 M/S. BHARAT PETROLEUM CORPORATION LTD. OLD R R 1860 EG2021R010008819 31/07/2020 11,10,264.33 1,99,847.60 13,10,111.93 Page 3 of 204 Bill_JULY 2020 ESTATE RENTALS/COMPENSATION BILLED FOR THE MONTH OF JULY 2020 ESTATE DIVISION, MUMBAI PORT TRUST TYPE OF CUSTOMER RENT/COMPENSATI NAME PLOT NO. TXN_INVC_NO. INVC_DATE GST_AMT TOT_INVC_AMT BILL CODE ON_AMT LEASE OF PORTION Regular 10101204 M/S PETROX PVT LTD EG2021R010008820 31/07/2020 62,279.41 11,210.30 73,489.71 INCINERATOR LEASE OF PORTION OF Regular 10101205 M/S R J SHAH & CO LTD EG2021R010008821 31/07/2020 76,542.85 13,777.70 90,320.55 INCINERATO Regular 10101207 M/S INDO BURMAH PETROLEUM CO.LTD. OLD R R NO.932 EG2021R010008822 31/07/2020 5,35,024.00 96,304.32 6,31,328.32 Regular 10101208 M/S.HINDUSTAN PETROLEUM CORPORATION LTD. R R 1486 EG2021R010008823 31/07/2020 5,38,500.24 96,930.04 6,35,430.28 Regular 10101209 M/S.HINDUSTAN PETROLEUM CORPORATION LTD. R R 1663 EG2021R010008824 31/07/2020 2,75,819.37 49,647.48 3,25,466.85 Regular 10101210 M/S. BHARAT PETROLEUM CORPORATION LTD. R R 2012 EG2021R010008825 31/07/2020 3,21,164.04 57,809.54 3,78,973.58 Regular 10101211 SHRI JITUMAL KAPURCHAND OZA 1 OTHERS 117 EG2021R010008826 31/07/2020 7,472.73 1,345.10 8,817.83 Regular 10101213 M/S.HINDUSTAN PETROLEUM CORPORATION LTD. R R 1739 EG2021R010008827 31/07/2020 98,532.16 17,735.78 1,16,267.94 Regular 10101221 THE COMMISSIONER B M C EDUCATION OFFICER LEASE FOR SCHOOL EG2021R010008828 31/07/2020 4.00 0.72 4.72 Regular 10101224 BAI GIRIJABAI WD/O.MUKUNDAPPA SUBRAO. STALL NO.1 EG2021R010008829 31/07/2020 190.15 34.24 224.39 ADDL.LAND INFRONT OF STALL - Regular 10101225 BAI GIRIJABAI WD/O.MUKUNDAPPA SUBRAO. EG2021R010008830 31/07/2020 103.25 18.58 121.83 1 Regular 10101226 SHRI MAHANARAYAN TURAI MISRA STALL NO 2 WADALA MARKET EG2021R010008831 31/07/2020 190.15 34.24 224.39 ADDL.LAND INFRONT OF STALL - Regular 10101227 SHRI MAHANARAYAN TURAI MISRA EG2021R010008832 31/07/2020 52.67 9.48 62.15 2 Regular 10101228 SHRI KISHANSINGH PRITAMSINGH FOUZDAR STALL NO 3 EG2021R010008833 31/07/2020 190.15 34.24 224.39 Page 4 of 204 Bill_JULY 2020 ESTATE RENTALS/COMPENSATION BILLED FOR THE MONTH OF JULY 2020 ESTATE DIVISION, MUMBAI PORT TRUST TYPE OF CUSTOMER RENT/COMPENSATI NAME PLOT NO.
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