January 2021 Bills

JANUARY 2021 BILLS

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

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHOP NO 15 NEW 15 Regular 10101115 SHRI SOMA DEVRAM JADHAV EG2021R010025999 31/01/2021 767.36 138.14 905.50 NA WADALA MARKET SHOP NO 16 NEW 16 Regular 10101116 PRADIP N. JOSHI EG2021R010026000 31/01/2021 709.85 127.78 837.63 NA WADALA MARKET SHOP NO 17 NEW 17 Regular 10101117 SHRI GOVIND DHONDOO NARKAR EG2021R010026001 31/01/2021 416.98 75.06 492.04 NA WADALA MARKET SHOP NO 18 NEW 18 Regular 10101118 SHRI SURABA VITHOBA KAMBLI EG2021R010026002 31/01/2021 405.31 72.96 478.27 NA WADALA MARKET HL&REPR. OF LATE SHRI BANSILAL S. SHOP NOS 19&20 NEW 19 Regular 10101119 EG2021R010026003 31/01/2021 1742.01 313.56 2055.57 NA OZA. WADALA MKET MUTTON STALL NO 1&2 20 Regular 10101121 SMT MEHBOOBAN M HAZARI EG2021R010026004 31/01/2021 340.75 61.34 402.09 NA NEW WAD.MK THE MUNICIPAL COMMISSIONER FOR 21 Regular 10101126 GREATER BOMBAY.MUNICIPAL R R 2062 EG2021R010026005 31/01/2021 4.00 0.72 4.72 NA CORPORATION. 22 Regular 10101127 THE GOVERNOR OF MAHARASHTRA M BLOCK UNITS 31 TO 58 EG2021R010026006 31/01/2021 12315.15 0.00 12315.15 NA

23 Regular 10101128 THE GOVERNOR OF MAHARASHTRA M BLOCK UNITS 59 TO 68 EG2021R010026007 31/01/2021 16057.79 2890.42 18948.21 NA THE PRESIDENT OF INDIA SR SUPDT UNIT NO 1 TO 4 IN BLOCK 24 Regular 10101129 EG2021R010026008 31/01/2021 6231.35 1121.66 7353.01 NA POST OFF NO 9 OF LAND AT ANTOP 25 Regular 10101130 THE MUNICIPAL COMMISSIONER EG2021R010026009 31/01/2021 2.00 0.36 2.36 NA VILLAGE M/S.HINDUSTAN PETROLEUM 26 Regular 10101131 R R 1485 EG2021R010026010 31/01/2021 333770.05 60078.60 393848.65 NA CORPORATION LTD. THE WESTERN INDIA OIL DISTRIBUTING 27 Regular 10101132 R R 1249 EG2021R010026011 31/01/2021 1305039.09 234907.04 1539946.13 NA CO LTD THE WESTERN INDIA OIL DISTRIBUTING 28 Regular 10101133 R R 1314 EG2021R010026012 31/01/2021 193339.06 34801.02 228140.08 NA COLTD JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE WESTERN INDIA OIL DISTRIBUTING 29 Regular 10101134 R R 2013 EG2021R010026013 31/01/2021 475130.41 85523.48 560653.89 NA CO LTD M/S.HINDUSTAN PETROLEUM 30 Regular 10101135 R R 1022 & 1776(LEASE) EG2021R010026014 31/01/2021 2862992.40 515338.62 3378331.02 NA CORPORATION LTD. 31 Regular 10101136 M/S VEGOILS LTD R R 1646 EG2021R010026015 31/01/2021 644554.45 116019.80 760574.25 NA 32 Regular 10101137 M/S VEGOILS LTD R R 1673 EG2021R010026016 31/01/2021 92255.65 16606.02 108861.67 NA 33 Regular 10101138 M/S VEGOILS LTD ADJ TO R.R.1646 & 1673 EG2021R010026017 31/01/2021 1695.81 305.26 2001.07 NA SHRI NALIN S.PARIKH & 2 ORS (AS dfd14d8a8c0c3dabc59a1d4d252 34 Regular 10101139 JOINT TENANTS)TRDG.AS M/S OLD R.R. 1803 EG2021R010026018 31/01/2021 245547.42 44198.52 289745.94 c871754e4816ba31d4fdb11b6ea WESTERN INDIA STEEL TRADERS 4f9075cd12 THE B.E.S.T UNDERTAKING BOMBAY 35 Regular 10101140 R.R. 2052 EG2021R010026019 31/01/2021 5799.99 1044.00 6843.99 NA MUNICIPALITY cfe22f0febc852c8e1eaa7246c79f 36 Regular 10101141 M/S TAJ IRON & STEEL WORKS PVT LTD OLD R.R.1940 EG2021R010026020 31/01/2021 72860.50 13114.90 85975.40 1407220af4fc72da98e8f99439d6 ad24707 THE B.E.S.T UNDERTAKING BOMBAY 37 Regular 10101142 R.R.2087 EG2021R010026021 31/01/2021 7640.62 1375.30 9015.92 NA MUNICIPALITY 3559e53eb32fada849f0d506fa9d 38 Regular 10101143 M/S INDIAN OIL CORPORATION LTD R.R.2011 EG2021R010026022 31/01/2021 286493.91 51568.90 338062.81 40d36ad2d93616ab44fafbfd1319 b4f9351f 86c809c2adf9a319729ad811f12a 39 Regular 10101144 M/S INDIAN OIL CORPORATION LTD R.R.2026 EG2021R010026023 31/01/2021 16591.50 2986.48 19577.98 83ccfb5f355e639e174c5068b0faf 905b7d8 56a7ed2ea155fb6d1dc19571074 40 Regular 10101145 M/S INDIAN OIL CORPORATION LTD 5 EG2021R010026024 31/01/2021 91.11 16.40 107.51 52741892f55fc2f2f900656131b3 57be5c4a8 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT c811770d8c1b6852891fd2b9a6a SHRI RAMESH R MEHTA,ONE OTHER 41 Regular 10101149 R.R. 2084 EG2021R010026025 31/01/2021 67771.38 12198.84 79970.22 da1c86e5de489b4db80e7abd972 TDG.AS M/S.R.M.MEHTA & CO. 79c216b01b THE DY.GENERAL ffff07d5ab6d6ce6ac7bc5b378544 1ST FLOOR IN MARKET 42 Regular 10101151 MANAGER(CIVIL),MUMBAI METRO EG2021R010026026 31/01/2021 240105.88 43219.06 283324.94 0962446179edcfe1d65e168f7cec BLDG, NADKARNI PARK RAIL CORPORATION LTD.(MMRCL) e76fdc0 d9b88be7e7b8891674e510f04c6 M/S. BHARAT PETROLEUM 43 Regular 10101202 RR 1735 EG2021R010026027 31/01/2021 2433745.23 438074.14 2871819.37 4c26e9461277318701622d332ab CORPORATION LTD. cda5aafed4 af1f932c40b740d70e3ffadffa467 M/S. BHARAT PETROLEUM 44 Regular 10101203 OLD R R 1860 EG2021R010026028 31/01/2021 1112131.48 200183.68 1312315.16 4653f8176e971b254e23b5e46fec CORPORATION LTD. c70b3bb LEASE OF PORTION 45 Regular 10101204 M/S PETROX PVT LTD EG2021R010026029 31/01/2021 64622.96 11632.14 76255.10 NA INCINERATOR LEASE OF PORTION OF 46 Regular 10101205 M/S R J SHAH & CO LTD EG2021R010026030 31/01/2021 79558.66 14320.56 93879.22 NA INCINERATO M/S INDO BURMAH PETROLEUM 47 Regular 10101207 OLD R R NO.932 EG2021R010026031 31/01/2021 535024.00 96304.32 631328.32 NA CO.LTD. M/S.HINDUSTAN PETROLEUM 48 Regular 10101208 R R 1486 EG2021R010026032 31/01/2021 538500.24 96930.04 635430.28 NA CORPORATION LTD. M/S.HINDUSTAN PETROLEUM 49 Regular 10101209 R R 1663 EG2021R010026033 31/01/2021 275887.85 49659.82 325547.67 NA CORPORATION LTD. 226b176650764ae3de61e1a5504 M/S. BHARAT PETROLEUM 50 Regular 10101210 R R 2012 EG2021R010026034 31/01/2021 322178.08 57992.06 380170.14 64052542664ae57d77cf8887328 CORPORATION LTD. 234489529a SHRI JITUMAL KAPURCHAND OZA 1 51 Regular 10101211 117 EG2021R010026035 31/01/2021 7766.08 1397.90 9163.98 NA OTHERS M/S.HINDUSTAN PETROLEUM 52 Regular 10101213 R R 1739 EG2021R010026036 31/01/2021 98532.16 17735.78 116267.94 NA CORPORATION LTD. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE COMMISSIONER B M C 53 Regular 10101221 LEASE FOR SCHOOL EG2021R010026037 31/01/2021 4.00 0.72 4.72 NA EDUCATION OFFICER BAI GIRIJABAI WD/O.MUKUNDAPPA 54 Regular 10101224 STALL NO.1 EG2021R010026038 31/01/2021 197.68 35.58 233.26 NA SUBRAO. BAI GIRIJABAI WD/O.MUKUNDAPPA ADDL.LAND INFRONT OF 55 Regular 10101225 EG2021R010026039 31/01/2021 107.30 19.32 126.62 NA SUBRAO. STALL - 1 STALL NO 2 WADALA 56 Regular 10101226 SHRI MAHANARAYAN TURAI MISRA EG2021R010026040 31/01/2021 197.68 35.58 233.26 NA MARKET ADDL.LAND INFRONT OF 57 Regular 10101227 SHRI MAHANARAYAN TURAI MISRA EG2021R010026041 31/01/2021 54.74 9.84 64.58 NA STALL - 2 SHRI KISHANSINGH PRITAMSINGH 58 Regular 10101228 STALL NO 3 EG2021R010026042 31/01/2021 197.68 35.58 233.26 NA FOUZDAR 59 Regular 10101229 SHRI SUDHIR BABUBHAI CHHEDA SHOP NO 1 EG2021R010026043 31/01/2021 1131.03 203.60 1334.63 NA SHRI THAKARE LAXMANSINGH 60 Regular 10101230 SHOP NO 2 EG2021R010026044 31/01/2021 1060.93 190.96 1251.89 NA RATHORE 2 OTHERS 61 Regular 10101231 SHRI JEYCHAND AMBARAM NAYI SHOP NO 3 EG2021R010026045 31/01/2021 1060.93 190.96 1251.89 NA H & L REP.LATE SHRI. KALYAN 62 Regular 10101232 SHOP NO 4 EG2021R010026046 31/01/2021 1060.93 190.96 1251.89 NA RAJARAM MANJREKAR 63 Regular 10101233 SHRI BABUBHAI VELJI SHAH SHOP NO 5 EG2021R010026047 31/01/2021 1060.93 190.96 1251.89 NA 64 Regular 10101234 SHRI DHIRAJLAL LALJI SHAH SHOP NO 6 EG2021R010026048 31/01/2021 1060.93 190.96 1251.89 NA 65 Regular 10101235 BHUPENDRA L.GALA SHOP NO 7 EG2021R010026049 31/01/2021 1098.44 197.72 1296.16 NA 66 Regular 10101239 SHRI BHOLANATH BABURAO MATKARI SHOP NO 13, B BLOCK EG2021R010026050 31/01/2021 888.66 159.96 1048.62 NA

67 Regular 10101240 SMT SULOCHANA PARSHURAM RANE SHOP NO 14 B BLOCK EG2021R010026051 31/01/2021 888.66 159.96 1048.62 NA 22c4a9bee0fcecc1659226621288 M/S. BHARAT PETROLEUM CONSOLIDATED 68 Regular 10101243 EG2021R010026052 31/01/2021 985003.90 177300.70 1162304.60 38eb708ce85aa854a0ce5fd9d5d CORPORATION LTD. 919,1563,1584&203 1275b68bd JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 20d075e5ccc627a19b5c1d219c2f THE ABHYUDAYA CO-OPERATIVE BANK 69 Regular 10101246 ROOM ON FIRST FLOOR EG2021R010026053 31/01/2021 33767.36 6078.12 39845.48 b1cb3dcccdddc5f3db2a1a7735a6 LTD. fd6f7c34 SHRI KISHANSINGH PRITAMSINGH ADDL.LAND INFRONT OF 70 Regular 10101248 EG2021R010026054 31/01/2021 54.74 9.84 64.58 NA FOUZDAR STALL 3 NATIONAL ASSOCIATION FOR THE WEST OF RR NO 2087 AT 71 Regular 10101307 EG2021R010026055 31/01/2021 10.00 1.80 11.80 NA BLIND WADALA ALLOTMENT OF PCO/STD VIJAY MERCHANT REHABILITATION 72 Regular 10101318 BTH;MBPT COLONY EG2021R010026056 31/01/2021 10.00 1.80 11.80 NA CENTRE WADALA STERILE STRIP OF P.T f6ece9e327c26d35dd7a6926429 73 Regular 10101319 GODREJ INDUSTRIES LTD LAND BETN.OLD RR EG2021R010026057 31/01/2021 112759.14 20296.66 133055.80 4c537662d65513bb8eea192cfd9 NOS.1673 & 1646. 6e3e6111bd THE GOVERNOR OF GR FLR&PARTOF 1ST FLR MAHARASHTRA(TEMPORARY OF BLDG-32@OLD 74 Regular 10101320 EG2021R010026058 31/01/2021 75415.34 13574.78 88990.12 NA ALTERNATE ACCOMODATION TO NADKARNI PARK(1-8,13- EXISTING WADALA POLICE STATION) 16 6f3a0c2387f83bd3e5c782f37dad WELLNESS FOREVER MEDICARE PVT IN HOUSE PHARMACY AT 75 Regular 10101321 EG2021R010026059 31/01/2021 28301.89 5094.34 33396.23 c6262db3d9a861d4b85c69dddcc LTD MBPT HOSPITAL 3e1b6136b 4593cd42db0b1c893690510d4b1 M/S. BHARAT PETROLEUM SPL.W.L.@ KHARUP 76 Regular 10101926 EG2021R010026060 31/01/2021 216256.22 38926.12 255182.34 febb8ef477d187eb0659a639c618 CORPORATION LTD. CREEK-WADALA b56872106 b795dee37f2b615f8bb98ded793 M/S. BHARAT PETROLEUM SPL.WAY LEAVE NO.255 77 Regular 10101927 EG2021R010026061 31/01/2021 15580.05 2804.40 18384.45 2fe5433cb28407071fd27b771fde CORPORATION LTD. WADALA ES 86f9f4e9d M/S INDO BURMAH PETROLEUM Prod Line For HSO/SKO, 78 Regular 10101968 EG2021R010026062 31/01/2021 10712.94 1928.32 12641.26 NA CO.LTD. Chowkeys JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT M/S INDO BURMAH PETROLEUM PROD LINE FOR HSO/SKO 79 Regular 10101969 EG2021R010026063 31/01/2021 10406.66 1873.20 12279.86 NA CO.LTD. CHOWKEYS 37bd6477351c6a86de5ec776d11 12" DIA PPL., WADALA 80 Regular 10101970 M/S INDIAN OIL CORPORATION LTD. EG2021R010026064 31/01/2021 275274.15 49549.34 324823.49 935a8966b7878c3cf39da3821c08 TO SEWRI cfd2a92cb e247d14152178c88edd796f0db1 P.T.LAND 81 Regular 10103125 M/S.SEA LORD CONTAINERS LTD., EG2021R010026065 31/01/2021 1598475.80 287725.64 1886201.44 7a3e71f6e4b8b739625297aaf740 S.N.86(1&2),87(1,2) 4a51fb341 M/S.INDIAN PETROCHEMICAL SPL.WL FOR MGCC PIPE 82 Regular 10103901 CORPORATION LTD, MAINTENANCE EG2021R010026066 31/01/2021 153157.94 27568.42 180726.36 NA LINE MANAGER (PIPELINES DEPT.) ddaed1ec9b9f9042ac520670818 M/S INDIAN OIL CORPORATION 83 Regular 10104101 EG2021R010026067 31/01/2021 1392228.57 250601.14 1642829.71 66114cd4487c4b41555bb36dc6a LTD(INDIAN OIL BLENDING LTD) f352c29d58 THE TATA HYDRO-ELECTRIC POWER 84 Regular 10104103 LEASE OF P.T.LAND EG2021R010026068 31/01/2021 15902.56 2862.46 18765.02 NA SUPPLY CO.LTD L.FEES FOR USE OF 85 Regular 10104105 TATA POWER CO.LTD BERTH POCKET & EG2021R010026069 31/01/2021 1873026.19 337144.72 2210170.91 NA TURNING CIRCLE 12"diaLPG P/L FRM FCB- b6ef814de52b534355cc7f388cfb 86 Regular 10104601 AEGIS LOGISTICS LTD. SCB,6"dia LPG P/L FRM EG2021R010026070 31/01/2021 737862.24 132815.20 870677.44 9e3c107267831b2d9a2870a2563 FCB-SCB 9aca19ae4 115 MTRS&24"P/L BPCL 29a7d84a67b0d97ee5724ed3655 BHARAT PETROLEUM CORPORATION 87 Regular 10104602 MUM REFINERY-NEW EG2021R010026071 31/01/2021 39068.59 7032.34 46100.93 3862365268f7b901d291a78ee8f LTD. PIRPAU 109ec00deb JANUARY 2021 BILLS

8" DIA LPG SHORT 031f468342f530b7e8698d2a78b 88 Regular 10104603 AEGIS LOGISTICS LTD. INTCONN P/L BTWN EG2021R010026072 31/01/2021 132274.50 23809.40 156083.90 4cd5e9824c4ed5a6875a4d51e2e AEGIS & HPCL MANIFOLD 9f170ec62d 24"dia pipeline from 957643e7a4db9b283d1084eccea BHARAT PETROLEUM CORPORATION 89 Regular 10104604 BPCL Mumbai refinery to EG2021R010026073 31/01/2021 2876157.23 517708.30 3393865.53 12faa0302e9d44d7f06196ef3bd9 LTD. SCB cff9d0afc 2447170183f36b67d87ea412210 BHARAT PETROLEUM CORPORATION 8" DIA P/L AT OLD PIR 90 Regular 10104605 EG2021R010026074 31/01/2021 5005.43 900.98 5906.41 adeab72531d9b4723d7a2338dec LTD PAU PIER JETTY 22d8e33a78 M/S.HINDUSTAN PETROLEUM SPL.W.L.NO.2,14" & 4" 91 Regular 10104903 EG2021R010026075 31/01/2021 10647.67 1916.58 12564.25 NA CORPORATION LTD. OPL 9b75070336b3d3306690a74ed53 M/S. BHARAT PETROLEUM SPL.W.L.4 OIL P.LINE PIR 92 Regular 10104904 EG2021R010026076 31/01/2021 48035.32 8646.36 56681.68 7d4db8bf6717559f0ef3c3b1eb01 CORPORATION LTD. PAU c458e082a acab942e7558c67d48aba6f6159 M/S. BHARAT PETROLEUM SPL.W.L.24" O.P.L.-PIR 93 Regular 10104905 EG2021R010026077 31/01/2021 40500.47 7290.08 47790.55 311dafeaf3ab426929dcb93cf3e9 CORPORATION LTD. PAU cbb85cce3 TATA HYDRO ELECTRIC POWER SUPPLY SPL.W.L.12"GAS P.L.-BSR 94 Regular 10104907 EG2021R010026078 31/01/2021 574.86 103.48 678.34 NA CO. LTD WLNO.4 4580ddcbc1b627e30048b003c32 SPL.W.L.6" P.L.FOR 95 Regular 10104908 M/S. AEGIS LOGISTICS LTD. EG2021R010026079 31/01/2021 109001.82 19620.32 128622.14 9c60fa54fe622f169f77c2601640f LIQUID CHEM, b2abf8f6 TATA HYDRO ELECTRIC POWER SUPPLY SPL.W.L.6" O.P.L.-BSR TO 96 Regular 10104909 EG2021R010026080 31/01/2021 1169.60 210.52 1380.12 NA CO.LTD. THERM M/S.HINDUSTAN PETROLEUM SPL.W.L.NO.6 24"OPL - 97 Regular 10104910 EG2021R010026081 31/01/2021 3980.24 716.44 4696.68 NA CORPORATION LTD. PIR PAU JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 6ff38b4256cd382230b360873e70 M/S. BHARAT PETROLEUM SPL.W.L NO.17 10"&14" 98 Regular 10104911 EG2021R010026082 31/01/2021 363.23 65.38 428.61 8289c374e248a797aa816828325 CORPORATION LTD. OPL 6dcea69e8 THE TATA POWER SUPPLY CO. SPL.W.L.ASH DISPOSAL 99 Regular 10104912 LTD.,HY.ELEC.POWER EG2021R010026083 31/01/2021 5325.29 958.56 6283.85 NA PIPE LINE SPLY.CO.LTD.,ANDHRA VALLEY P.S.C.L M/S.CHEMICAL TERMINAL TROMBAY SPL.W.L.NO.1 MAGNETO 100 Regular 10104913 EG2021R010026084 31/01/2021 8316.41 1496.96 9813.37 NA LTD. TELE.CABL SPL.WL.FOR CONST.OF 101 Regular 10104917 TATA ELECTRIC COMPANY, EG2021R010026085 31/01/2021 15595.27 2807.14 18402.41 NA ABUTMENT. 847b32dc3eb70f9bc760972b87f9 SPL.WL FOR 18"DIA GAS 102 Regular 10104919 OIL AND NATURAL GAS COMMISSION, EG2021R010026086 31/01/2021 123551.55 22239.28 145790.83 82a7e83bba3c0f963e6e6a82eb6 PIPELINE a4958b360 M/S.HINDUSTAN PETROLEUM SPL WL.12"DIA 103 Regular 10104920 EG2021R010026087 31/01/2021 9116.66 1641.00 10757.66 NA CORPORATION LTD. NAPTHALINE BPCL TATA HYDRO ELECT POWER SUPY SPL WL.3HUMPIPE AT 104 Regular 10104921 CO.LTD,ANDHRA VALLEY POWER SUPY EG2021R010026088 31/01/2021 1613.11 290.36 1903.47 NA COMMON BUND C.L.& TATA POWER C.L M/S.TATA HYDRO ELECTRIC POWER SPL WL.TROMBAY 105 Regular 10104922 EG2021R010026089 31/01/2021 1541.16 277.40 1818.56 NA SUPPLY CO LTD THERMAL STATION TATA HYDRO ELEC.POWER SPL WL.300MM DIA 2 106 Regular 10104923 SUPLY.CO.LTD.,ANDHRA VALLEY EG2021R010026090 31/01/2021 2463.67 443.46 2907.13 NA HUME PIPE. P.SUPLY.C.L.,TATA POWER CO.LTD TATA HYDRO ELECTRIC POWER SUPPLY SPL WL.500MW 107 Regular 10104924 EG2021R010026091 31/01/2021 27068.12 4872.26 31940.38 NA CO.LTD TROMBAY THER.STN. JANUARY 2021 BILLS

TATA HYDRO SPL WL.2 HUME PIPE 108 Regular 10104926 ELECT.P.SUPLY,C.LTD.,ANDHRA VALLEY EG2021R010026092 31/01/2021 1618.93 291.40 1910.33 NA LINE AT P.P P.SUPLY.C.LTD.,TATA POWER CO.LTD. 7d2adde7f49a49b09357e8a7394 M/S. BHARAT PETROLEUM SPL.WL.4TH COOLING 109 Regular 10104927 EG2021R010026093 31/01/2021 639656.10 115138.10 754794.20 f4f6650572c0cf2c785093c64a680 CORPORATION LTD. WTR P LINE. c5eb2ffa 89f833f1b7200a05a8c0b5194ac6 M/S. BHARAT PETROLEUM SPL.W.L 8" LPG.MS.P.L.- 110 Regular 10104928 EG2021R010026094 31/01/2021 1999.38 359.88 2359.26 ae7f8765b147cf9b1e98cf7e2a36 CORPORATION LTD. PIR PAU 55dd6914 a5234decc149e2150516918a6c4 M/S. BHARAT PETROLEUM SPL.WAY 14" PIPE LINE- 111 Regular 10104932 EG2021R010026095 31/01/2021 150677.89 27122.02 177799.91 6a343be44df60743d13d4296e2f CORPORATION LTD. PIR PAU a59f02a8ce TATA HYDRO ELEC.P.SPLY.CO.LTD.ANDHRA VALLEY SPL W.L.CONSTRUCTION 112 Regular 10104933 EG2021R010026096 31/01/2021 4731.23 851.62 5582.85 NA POWER SPLY.C.LTD.,TATA POWER OF BRIDGE CO.LTD. TATA HYDRO ELECTRIC POWER SUPPLY SPL W.L.CONST.OF 113 Regular 10104934 EG2021R010026097 31/01/2021 265585.71 47805.42 313391.13 NA CO.LTD. WATER P.LINE. M/S.HINDUSTAN PETROLEUM SPL W.L.14"LSHS LINE 114 Regular 10104935 EG2021R010026098 31/01/2021 12770.53 2298.70 15069.23 NA CORPORATION LTD. FROM HPCL 220KV TROMB-SWR 115 Regular 10104938 TATA HYDRO ELEC P. SUPP.C.LTD., EG2021R010026099 31/01/2021 923162.87 166169.32 1089332.19 NA FORT OVHD LINE TATA HYDRO ELECTRIC POWER SUPPLY SPL. WL FOR 116 Regular 10104939 CO.LTD THE ASSISTANT GENERAL EG2021R010026100 31/01/2021 5404.51 972.82 6377.33 NA CHLORINATION PIPE MANAGER. M/S.HINDUSTAN PETROLEUM 117 Regular 10104940 SPL WL.FEES. EG2021R010026101 31/01/2021 477176.87 85891.84 563068.71 NA CORPORATION LTD. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 86c181558677a127924fe839757 118 Regular 10104954 GAIL(INDIA)LTD. 18" GAS PIPELINE. EG2021R010026102 31/01/2021 80924.38 14566.38 95490.76 1ae488a26755ba31d8c48439754 cf3e526e11 M/S.HINDUSTAN PETROLEUM 119 Regular 10104956 CORPORATION LTD.(AREA 2681.50 M 300 MM DIA LUB OIL P/L EG2021R010026103 31/01/2021 689685.88 124143.46 813829.34 NA RCC TRESTLE.& 256.79 SQM.LAND) M/S CHEMICAL TERMINAL TROMBAY NEW 200 MM CHEMICAL 120 Regular 10104957 LTD.(2715.78 M. RCC TRESTLE & 477 EG2021R010026104 31/01/2021 712979.21 128336.26 841315.47 NA P/L SQM ON LAND) M/S CHEMICAL TERMINAL TROMBAY 121 Regular 10104958 LTD.(2719.8 M RCC TRESTLE & 477 200 MM CHEMICAL P/L EG2021R010026105 31/01/2021 713985.31 128517.36 842502.67 NA SQM.ON LAND) M/S. BHARAT PETROLEUM SHIFTING OF 360 MM c84eb3581a405c093daedfeeeb5 122 Regular 10104960 CORPORATION LTD.(AREA 181 FOR LSHS.(AREA 181 EG2021R010026106 31/01/2021 13096.14 2357.30 15453.44 87f0d21459ec4ef582a792762371 SQM.ON LAND ONLY) SQM ON LAND ONLY) 779981863 e8d3daab4774948503766ef3d93 M/S. AEGIS LOGISTICS LTD.(2660.84 M 300MM ADDI.LIQUID 123 Regular 10104962 EG2021R010026107 31/01/2021 750266.35 135047.94 885314.29 649ed6914566fc1352b5c665665 RCC TRESTLE & 1199 SQM.LAND) CHEMICAL P/L 1c7d7cd418 ece44177a54dd32697ed6640837 M/S. AEGIS LOGISTICS LTD.(5369.26 & 300MM CRYOGENIC LPG 124 Regular 10104964 EG2021R010026108 31/01/2021 2258416.58 406514.98 2664931.56 27ab0ea51039acbf9401f611c3c2 1952.90LPGP/L2782 & 1655 CHILL.) & 150MM PL 02592ea7f 1b7b545b323bac5de2446be58ff M/S. AEGIS LOGISTICS LTD.(2660.8 M 300 MM DIA FOR NEW 125 Regular 10104965 EG2021R010026109 31/01/2021 750264.35 135047.58 885311.93 b008d8c77becf7e1f724fd712ca6 RCC TRESTLE & 1199 SQM LAND) CHEMICALS 399178ae7 d6a8ad1859efdd688536bb68e7e M/S INDIAN OIL CORPORATION 126 Regular 10104966 350 MM LUBE OIL P/L EG2021R010026110 31/01/2021 867705.42 156186.98 1023892.40 2e632d8117b305d026c047f14a9 LTD(INDIAN OIL BLENDING LTD) b902d2043e JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 928b3d32bc38dd68a0d2cfbb25ff 6" DIA P/L FROM TEC TO 127 Regular 10104968 OIL AND NATURAL GAS COMMISSION. EG2021R010026111 31/01/2021 3617.73 651.20 4268.93 76e4ebf5fb2491b2cd654d1605c3 ONGC. 2f294f4f 2faa06b9fa1878c23aea45a96376 14"DIA M.BUNKER P/L 128 Regular 10104969 M/S INDIAN OIL CORPORATION. LTD. EG2021R010026112 31/01/2021 19933.62 3588.06 23521.68 7bcf43c1b81df68bc1afa4280ab9 IOCL TO SE 49c797ee M/S NATIONAL ORGANIC CHEMICAL 129 Regular 10104970 8"NB,NAPTHA PIPELINE EG2021R010026113 31/01/2021 30352.66 5463.48 35816.14 NA INDUSTRIAL LTD 4b02b7f63da8361dedb4635aca0 12"DIA PIPELINE FROM 130 Regular 10104971 M/S. AEGIS LOGISTICS LTD. EG2021R010026114 31/01/2021 56454.47 10161.80 66616.27 43be093476cb9e9886f566242ad MANIFOLD d9dfef6a70 0df22f33aa933360ca9c8f7ebf210 4" DIA LPG PLC TO IPCL, 131 Regular 10104972 M/S. AEGIS LOGISTICS LTD. EG2021R010026115 31/01/2021 19636.98 3534.66 23171.64 f47399b001c52ab28fef47a21c3c NAGOTANE 2c476d8 6bc4f9616ca94bd5b694e7464e2 6" DIA MCGM WATER 132 Regular 10104973 AEGIS LOGISTICS LTD EG2021R010026116 31/01/2021 40409.90 7273.78 47683.68 09d0110b01319f202b5a2a35a6e CONNECTION 0617b6af95 2fbc22a4b86306cc52a4193a824e 12" 300 mm DIA CARBON 133 Regular 10104974 M/S. AEGIS LOGISTICS LTD. EG2021R010026117 31/01/2021 779693.82 140344.88 920038.70 eed09d7c99249ccf9c2376a680db STEEL PL d68e680f 171f51dc18be4a92deb45e0d001 134 Regular 10104975 M/S. AEGIS LOGISTICS LTD. 12" 300 mm DIA SSPL EG2021R010026118 31/01/2021 779693.82 140344.88 920038.70 e68455333ae93fa67c3acaca412d f2d7f1681 BHARAT PETROLEUM CORPORATION ddf002e44f0bf025734aae34b33e 300mm DIA 12" P/L at Pir 135 Regular 10104976 LIMITED (AREA LAND:2644.41 & EG2021R010026119 31/01/2021 872408.90 157033.60 1029442.50 321709f8b716d29184d0859673b Pau TRESTLE:2730) 5b0b3251f 8ed571fa9b595de03df6ffd6696d UNLOADING ARM AT PIR 136 Regular 10104977 AEGIS LOGISTICS LTD EG2021R010026120 31/01/2021 2953.25 531.58 3484.83 82d06bd8958c1a0f174a48f1f3de PAU JETTY 27f956f0 JANUARY 2021 BILLS

300mm (12")dia PPL FOR 123d0d7f872327fe3e9af1a6a4ed 137 Regular 10104978 BHARAT PETROLEUM CORPN.LTD LUBE OIL FR.BPCL EG2021R010026121 31/01/2021 746304.44 134334.80 880639.24 960c614f1600e5a7937506f6886b MAHUL REF. TO WADI L dd35d23f 1faafe5cfb3c4be98ae81c993b28 AEGIS LOGISTICS LTD(300 MM DIA P/L 12" DIA,PPL FOR DIESEL 138 Regular 10104979 EG2021R010026122 31/01/2021 74778.24 13460.08 88238.32 e65ee39e22a322d6fa8ecf723fb3 DIESEL& KEROSENE) & KEROSENE(W2&W3) a3c88b14 2 NOS 12"DIA INTCON.P/L 139 Regular 10104980 SEALORD CONTAINERS LTD(1300M X 2) EG2021R010026123 31/01/2021 318541.89 57337.54 375879.43 c57d3724b18e31745b30820297a BETN.SEALORD 30e1797994e3aaa5bb165220433 TER.&AEGIS JETY @ A.L.L 2fdd47f6ea WL FOR 4 MTR.WIDE 140 Regular 10104981 THE TATA POWER COMPANY LTD CONVEYOR BELT AT EG2021R010026124 31/01/2021 20034.11 3606.14 23640.25 NA TROMBAY WL PER.FOR LAYING PROPOSED COOLING 141 Regular 10104982 THE TATA POWER CO.LTD EG2021R010026125 31/01/2021 420294.64 75653.04 495947.68 NA WATER PIPELINE AT PIRPAU W L USE OF MBPT WATER APPROACH 142 Regular 10104983 TATA POWER CO.LTD. EG2021R010026126 31/01/2021 3164242.43 569563.64 3733806.07 NA CHANNEL UPTO THECAPTIVE BERTH WAY LEAVE 12"/24" DIA 88a8c26292d5eca8169187f0d30 CHIEF MANAGER (O&M), GAIL (INDIA) 143 Regular 10104984 GAS PIPELINE FROM EG2021R010026127 31/01/2021 213818.64 38487.36 252306.00 14c5b6ecd28a7687a6629e20fbc LTD. TAPOFF 91ee2533c3 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SP.W.LFOR COALPIPE CONVEYOR TRESTLE @ 144 Regular 10104985 THE TATA POWER COMPANY LTD. EG2021R010026128 31/01/2021 18835.64 3390.42 22226.06 NA TATA PO. MAHUL TROMBAY W.LPER.FOR ERECTN.OF 145 Regular 10104986 THE TATA POWER CO.LTD 4 CIR.220KV TRANS LINE EG2021R010026129 31/01/2021 788212.98 141878.34 930091.32 NA TWRS,MAHUL CRK 3" WATER PIPELINE 146 Regular 10104987 CHARISMA SHELTER PVT LTD 9"DRAINAGE PIPE FOR EG2021R010026130 31/01/2021 12979.14 2336.24 15315.38 NA SEWERAGE 6" DIA WATER P/L bfa7f37c2e1dc9ca73e03721b56f 147 Regular 10104988 SEALORD CONTAINERS LIMITED CONNECTING FIRE EG2021R010026131 31/01/2021 168005.52 30241.00 198246.52 bce51a1868b38a326efbd8b785ef WATER STORAGE 04d1b4df 3 NOS 12"DIA INTERCONN.P/L d46e69d4db51dab27514d87d0fb 148 Regular 10104989 SEALORD CONTAINERS LTD EG2021R010026132 31/01/2021 477812.83 86006.30 563819.13 BETN.PROPOSED SDL & 8fbc6f25475bae246b6aaddcc4a6 ALL TER.LINES 80df5586c Sp.W/L,10"Dia LPG P/L,Fr- 923f41ea3008984b0ddfed8a964 M/S. BHARAT PETROLEUM 149 Regular 10104990 BPCL/HPCL Ref.-BPCL EG2021R010026133 31/01/2021 209920.70 37785.72 247706.42 5fa0724b0816cb674f910dec0546 CORPORATION LTD. LPG Plant(Uran) 5848d0a9d b548f2df0bc6003d44025c665679 300 mm dia Nitrogen 150 Regular 10104991 AEGIS LOGISTICS LTD EG2021R010026134 31/01/2021 799184.69 143853.24 943037.93 3de9758da1cfb18e59083417330 Pipeline c591128fb 20"(500mm) Black oil d4213b9404c1754b1433c793991 151 Regular 10104992 H.P.C.L pipeline to HPCL at EG2021R010026135 31/01/2021 361942.47 65149.64 427092.11 437a128c5701bec95a14abf1385 pirpau to old pirpa 9ef30465c3 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 63b679206a364af7fc2398bffc195 16" dia pipeline at Mbpt 152 Regular 10104993 AEGIS LOGISTIC LTD. EG2021R010026136 31/01/2021 7503.59 1350.64 8854.23 f878f26a3f6cc582d7a23fb66397f manifold Pirpau c25ec7 1)Extn of 2nos of 12"dia d76bb25a52dd8784a9157521e6a 153 Regular 10104994 AEGIS LOGISTICS LTD jetty to RCF 2)6"dia P/L EG2021R010026137 31/01/2021 77867.74 14016.20 91883.94 12b49d05de02798111302fd9f79 RCF-ALL 442f5267ed 12" DIA CHEMICAL f72c6e7e8b379fea01d645d473d6 154 Regular 10104995 AEGIS LOGISTICS LTD. PIPELINE(LS) FROM FCB EG2021R010026138 31/01/2021 209040.10 37627.22 246667.32 20f10c8c06ab7ddf15087252f961 TO SCB 461fd2b2 e31b6e9749a0410baeffe3bff0a9 12" dia chemical pipeline 155 Regular 10104996 AEGIS LOGISTICS LTD. EG2021R010026139 31/01/2021 209273.57 37669.24 246942.81 2cac10f903683771626bbb81d47 (L2) from FCB to SCB 7ef35bae2 12" DIA CHEMICAL 508f0dcec830b5212352b889c0fe 156 Regular 10104997 AEGIS LOGISTICS LTD. PIPELINE(L3) FROM FCB EG2021R010026140 31/01/2021 210528.45 37895.12 248423.57 67fe35cb4e2bc272589b47c8e27 TO SCB 746217999 12" DIA CHEMICAL c9a40de8bce3642a86e90eb2f2f8 157 Regular 10104998 AEGIS LOGISTICS LTD. PIPELINE (L4)FROM FCB EG2021R010026141 31/01/2021 210265.80 37847.84 248113.64 e1e639746c37ddcbe6d468bb5a8 TO SCB d71b07e51 12" DIA NITROGEN 86f38146f1f55c353b73e8d6f974 158 Regular 10104999 AEGIS LOGISTICS LTD. PIPELINE(N2)FROM FCB EG2021R010026142 31/01/2021 209215.21 37658.74 246873.95 a188f51ad93162ceef9ad396bd1a TO SCB 60b8a516 c30ebd65ca70e6afea00ea62db6 SHRI RAMJI NARSHI SHAH 159 Regular 10105101 15 EG2021R010026143 31/01/2021 844.06 151.94 996.00 68e9319502fd98e7c899a12d20d 1.TRDG.M/S.SHAH KANJI NARSHI & CO. ed4048249f 6a9c055ec3f269317168c4e5bb9 SHRI RAMJI NARSHI SHAH 160 Regular 10105102 LEASE OF PLOT NO.102 EG2021R010026144 31/01/2021 14582.85 2624.92 17207.77 bbc8fa2511017035ce85f6b20626 1.TRDG.M/S.SHAH KANJI NARSHI & CO. aa8a95cb4 161 Regular 10105103 H L R OF LATE SHRI N R MODY 8 EG2021R010026145 31/01/2021 793.25 142.78 936.03 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT M/S.KHANDELWAL ENGINEERING 162 Regular 10105105 OLD RR 1908 (PLOT C-1) EG2021R010026146 31/01/2021 53397.65 9611.58 63009.23 NA CO.LTD. 163 Regular 10105106 SHREE DIGVIJAY CEMENT CO LTD OLD RR 1914 (PLOT C-2) EG2021R010026147 31/01/2021 87648.83 15776.80 103425.63 NA

164 Regular 10105107 SHRI DIGVIJAY CEMENT CO.LTD. OLD R R 2041(PLOT C-3) EG2021R010026148 31/01/2021 97783.98 17601.12 115385.10 NA OLD R R 1470(NEW RR 165 Regular 10105108 SHRI JIMMY RATANJI NAZIR EG2021R010026149 31/01/2021 429514.77 77312.66 506827.43 NA 2034) 1200f4845f75626adebc84db0e13 M/S URANUS ELECTROTECHNIC PVT 166 Regular 10105109 6 EG2021R010026150 31/01/2021 47231.21 8501.62 55732.83 da96e0e945fbf3e8709d2a65dd5 LTD aab16f00a 167 Regular 10105110 SHRI RATILAL CHHAGANLAL GANDHI LEASE OF 5 PART EG2021R010026151 31/01/2021 41395.84 7451.26 48847.10 NA MR.ISSA JAMAL SHAH.AND 4 ORS(AS 168 Regular 10105111 JT.TENTS TRDG.AS M/S WESTERN 4 & 4A EG2021R010026152 31/01/2021 24277.26 4369.92 28647.18 NA INDIA (CS)INDUSTRIES M/S ARDESHIR B CURSETJI & SONS PVT 169 Regular 10105112 R R 1973 EG2021R010026153 31/01/2021 80114.45 14420.60 94535.05 NA LTD SHRI SARDAR PARAMJITSINGH 170 Regular 10105113 GURUCHARANSINGH & 2 ORS (AS 36 EG2021R010026154 31/01/2021 17299.28 3113.88 20413.16 NA JOINT TENANTS) fe23ed9e3a1eca1672be805b7c7 M/S FUMIGATION INDUSTRIAL & LAB 171 Regular 10105114 R R 1980 EG2021R010026155 31/01/2021 19288.88 3472.00 22760.88 9833d36ae8cd653d14ea0f4241d CHEMICALS PVT.LTD. 90f7b22a39 172 Regular 10105115 M/S JOHN ROBERTS & CO PVT LTD. R R 2085 EG2021R010026156 31/01/2021 431284.91 77631.28 508916.19 NA HLR OF K.SUBRAMANION (DECEASED) 173 Regular 10105119 TRDG.M/S.NATIONAL ASPHALT 102 EG2021R010026157 31/01/2021 7163.51 1289.42 8452.93 NA PRODUCTS&CON JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI JASMERSINGH TRDG.AS 174 Regular 10105120 91 WITH ADDL LAND EG2021R010026158 31/01/2021 8959.26 1612.68 10571.94 NA M/S.JASMER & CO. 6d68d50b4e911d95232391eda2 175 Regular 10105122 M/S INDIAN OIL CORPORATION LTD A EG2021R010026159 31/01/2021 4788.53 861.94 5650.47 b51a725ea8b3147eefc3a566a23f a9688c4fc3 4e5bf2d027d12a8cef6fa54afe7cf 176 Regular 10105123 M/S INDIAN OIL CORPORATION LTD WHARF LAND EG2021R010026160 31/01/2021 4384.76 789.26 5174.02 63d8d33014c2c4628fed6d74e59 d1e14399 8118ccb768cac6a51c7ca892d4a7 LEASE PLOT AT SEWRI 177 Regular 10105124 M/S INDIAN OIL CORPORATION LTD EG2021R010026161 31/01/2021 34424.18 6196.36 40620.54 4fb315ff889d257a382f924739a6 KOLIWADA 555bbf99 178 Regular 10105125 SHRI FAREED YUSUF MOLEDINA. R R 1937 EG2021R010026162 31/01/2021 33088.92 5956.00 39044.92 NA 12 & 13 WITH ADDL 179 Regular 10105126 M/S M K PALIA & SONS PVT LTD EG2021R010026163 31/01/2021 55252.93 9945.54 65198.47 NA LAND M/S.HINDUSTAN PETROLEUM 180 Regular 10105131 CORPORATION LTD.(AREA OF WAY RR NO.2040 EG2021R010026164 31/01/2021 855722.91 154030.14 1009753.05 NA LEAVE 236.62SQM) M/S INDO BURMAH PETROLEUM 181 Regular 10105132 RR NO.1961 EG2021R010026165 31/01/2021 465957.76 83872.40 549830.16 NA CO.LTD. ad48f9276d76b8318b4054c5a21 M/S. BHARAT PETROLEUM 182 Regular 10105133 RR NO 2061 EG2021R010026166 31/01/2021 152353.64 27423.64 179777.28 250bb4403e79e93833a1ae7f74f CORPORATION LTD. d7cb2e0ab3 7ec59b181aa6076f8ee73223ebf9 M/S. BHARAT PETROLEUM 183 Regular 10105134 OLD RR 808 & 890 EG2021R010026167 31/01/2021 1259707.04 226747.26 1486454.30 3f142f24f786ecfeef38e18ae44ed CORPORATION LTD. 8bfa1bb a85e1d5b736bcb232fc759e3a19 M/S. BHARAT PETROLEUM 184 Regular 10105135 OLD RR 1917 & 1774 EG2021R010026168 31/01/2021 1404665.12 252839.72 1657504.84 022e848230956eaf77f42ab3c6ba CORPORATION LTD. 81f9d75b0 185 Regular 10105137 SHRI SHRAINIK RAMANLAL SHAH COMPTT NO 1 EG2021R010026169 31/01/2021 5925.19 1066.54 6991.73 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 7811d224039284b0fc3303389d5 SHRI RAJU DHIRAJLAL SHAH.TRADING 186 Regular 10105140 COMPTT IV EG2021R010026170 31/01/2021 5925.19 1066.54 6991.73 bcec29b5d3d8470a9e7998b7f01f AS M/S DHIRAJLAL & CO. b15974396 187 Regular 10105142 SHRI KESARINATH BALARAM PATHARE COMPTT VI EG2021R010026171 31/01/2021 5925.19 1066.54 6991.73 NA THE TATA HYDRO ELECTRIC POWER LEASE OF FORESHORE 188 Regular 10105143 EG2021R010026172 31/01/2021 122690.08 22084.22 144774.30 NA SUPPLY CO LAND A & C 189 Regular 10105145 COLGATE PALMOLIVE (I) LTD R R 2056 AT SEWRI HILL EG2021R010026173 31/01/2021 654442.98 117799.74 772242.72 NA 190 Regular 10105146 M/S SHAH CONSTRUCTIONS CO LTD LEASE OF ADDL.LAND EG2021R010026174 31/01/2021 2891.04 520.38 3411.42 NA fb79905c9ac2270b122314cbaf71 191 Regular 10105147 M/S SHAH CONSTRUCTIONS CO LTD LEASE OF PLOT 7 EG2021R010026175 31/01/2021 156861.61 28235.08 185096.69 49dd5a298515fd852f0cfe5e566f 58ec321e 192 Regular 10105148 SMT SARALA T.BHAMBHANI. 25 EG2021R010026176 31/01/2021 9044.63 1628.04 10672.67 NA SHRI NAVINCHANDRA NATWARLAL 193 Regular 10105149 26 AND 26A EG2021R010026177 31/01/2021 5649.35 1016.88 6666.23 NA MASTER 194 Regular 10105150 SMT RATTI MINOO DALAL LEASE OF PLOT EG2021R010026178 31/01/2021 10185.21 1833.34 12018.55 NA 195 Regular 10105202 SHRI ABDUL RAHIM LATIF MUJAWAR 39 AT SEWRI FORT ROAD EG2021R010026179 31/01/2021 3.00 0.54 3.54 NA 28bb27c7c6d0ec1eaffe9fa4b336 196 Regular 10105203 SHAKIL ZAFAR SARDAR 31 EG2021R010026180 31/01/2021 19645.34 3536.16 23181.50 9a23536481c4c409594f2f385592 63a991db 197 Regular 10105204 SHRI MADHAV ANANTHA GANIGA. STALL SITE NO.1 EG2021R010026181 31/01/2021 642.74 115.70 758.44 NA c9f8cbc6ce949ac40b19be2a938f 4 STERLE STRIPS OF LAND 198 Regular 10105209 SHRI RAMJI NARSHI SHAH EG2021R010026182 31/01/2021 15681.93 2822.74 18504.67 d30fb71d69aabae12422171f701 ADJ.WE 1a3f98faf THE TATA HYDRO ELECTRIC POWER 199 Regular 10105210 B EG2021R010026183 31/01/2021 61219.04 11019.44 72238.48 NA SUPPLY CO.LTD M/S. TATA HYDRO ELECTRIC POWER 200 Regular 10105212 'D' ADJACENT TO PLOT 'C' EG2021R010026184 31/01/2021 121702.83 21906.52 143609.35 NA SUPPLY CO.LTD. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE TATA HYDRO ELECTRIC POWER 201 Regular 10105213 6600 VOLTS CABLE EG2021R010026185 31/01/2021 43528.07 7835.06 51363.13 NA SUPPLY CO.LTD. THE HON.SECRETARY,NATIONAL SITE AT L.M.NADKARNI 202 Regular 10105214 EG2021R010026186 31/01/2021 10.00 1.80 11.80 NA ASSOCIATION FOR THE BLIND MARG THE HON.SECRETARY,NATIONAL 203 Regular 10105215 SITE AT REYNOLDS ROAD EG2021R010026187 31/01/2021 10.00 1.80 11.80 NA ASSOCIATION FOR THE BLIND NATIONAL ASSOCIATION FOR THE 204 Regular 10105216 NORTH OF 117 EG2021R010026188 31/01/2021 10.00 1.80 11.80 NA BLIND THE EXECUTIVE DIRECTOR, VIJAY East-Sewree Rly.STN 205 Regular 10105218 EG2021R010026189 31/01/2021 10.00 1.80 11.80 NA MERCHANT REHABILITATION CENTRE Sewree est

M/S. BHARAT PETROLEUM SPL.WAY NO.245 AT 883db1325788cf037f03e208148c 206 Regular 10105901 CORPORATION LTD.MANAGER,OFFICE EG2021R010026190 31/01/2021 4535.61 816.40 5352.01 SEWREE EST d306051b102159989c6c1901eae ENGINEERING, 74881b3dd 8bbf2c8342ec6b02f876857afb49 SPL.W.L.NO.266,14"OIL 207 Regular 10105902 M/S.INDIAN OIL CORPORATION LTD. EG2021R010026191 31/01/2021 705.82 127.04 832.86 568baf450808a1ae9a83bcf27a08 P.L.SEWR 2bfb0f2f 9eb950924385a5fc7f641f102ea8 SPL.W.L.NO.303- 208 Regular 10105903 M/S.INDIAN OIL CORPORATION LTD., EG2021R010026192 31/01/2021 87005.88 15661.06 102666.94 4354ea9ae869a8df3d927b84200 14"O.L.P.SEWREE 2e86dd741 M/S INDO BURMAH PETROLEUM SPL.W.L.NO.312 209 Regular 10105904 EG2021R010026193 31/01/2021 816.32 146.94 963.26 NA CO.LTD. O.L.P.8"&12" 220KV UG CABLE SEW- 210 Regular 10105905 TATA HYDRO ELEC P.SUP.C. LTD. EG2021R010026194 31/01/2021 463670.48 83460.68 547131.16 NA FORT TO CAR SHRI KANAYALAL SHIVDAS THAKKAR 1 211 Regular 10201101 II B AT J B ROAD EG2021R020026195 31/01/2021 16059.13 2890.64 18949.77 NA OTHER JANUARY 2021 BILLS

S/SHRI RAMNIKLAL SHIVLAL GOSALIA 212 Regular 10201102 OLD RR 1725 EG2021R020026196 31/01/2021 17503.47 3150.62 20654.09 NA AND 5 OTHERS.(AS JOINT TENANTS.) LIFE INSURANCE CORPORATION OF 213 Regular 10201103 OLD RR 1876 EG2021R020026197 31/01/2021 249388.22 44889.88 294278.10 NA INDIA SHRI AMICHAND KHIMCHAND ZAVERI 214 Regular 10201104 OLD RR 1848 EG2021R020026198 31/01/2021 36213.02 6518.34 42731.36 NA 6 OTHERS 215 Regular 10201105 SHRI HANSRAJ BAHRI & 6 OTHERS OLD RR 1845 EG2021R020026199 31/01/2021 19978.98 3596.22 23575.20 NA SHRI HANSRAJ BAHRI & 4 OTHERS 216 Regular 10201106 OLD RR 1814 EG2021R020026200 31/01/2021 9988.57 1797.94 11786.51 NA TRDG.AS M/S.H.R.BAHARI & CO. 217 Regular 10201107 SHRI HANSRAJ BAHRI & 6 OTHERS OLD R R 1946 EG2021R020026201 31/01/2021 12613.62 2270.46 14884.08 NA 218 Regular 10201108 SHRI MANSUKHLAL MOTILAL KOTHARI OLD R R 1780 EG2021R020026202 31/01/2021 27922.00 5025.96 32947.96 NA 219 Regular 10201109 SHRI A H MISTRY 6 AT JB ROAD EG2021R020026203 31/01/2021 12796.18 2303.32 15099.50 NA SATYA PAUL 3 TRDG.AS 220 Regular 10201110 4 & 5 AT J B RD EG2021R020026204 31/01/2021 32019.69 5763.54 37783.23 NA M/S.AMINCHAND PYARELAL 221 Regular 10201111 SMT.MEHROO R BALI R R 2081 EG2021R020026205 31/01/2021 49119.92 8841.58 57961.50 NA VITHALDAS JAMNADAS SARAIYA & 2 222 Regular 10201112 OLD R R 2066 EG2021R020026206 31/01/2021 9648.22 1736.68 11384.90 NA OTHERS M/S LUBRICANTS AND ALLIED 223 Regular 10201113 PRODUCTS MANUFACTURING CO. R R 2075 EG2021R020026207 31/01/2021 91609.04 16489.62 108098.66 NA PVT.LTD. 4802ad2dc036a3f502f96613633b 224 Regular 10201114 M/S SHAH CONSTRUCTION CO LTD OLD R R 1968 EG2021R020026208 31/01/2021 123701.46 22266.28 145967.74 cc504fdabaef191bb13f958e4844 122e9275 THE BOMBAY SEWREE CHEMICALS 225 Regular 10201115 RR 1982 EG2021R020026209 31/01/2021 40812.72 7346.28 48159.00 NA MFG CO PVT LTD AT SEWREE STATION 226 Regular 10201117 DR G.D PUSALKAR. EG2021R020026210 31/01/2021 7700.43 1386.08 9086.51 NA ROAD JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 12 WEST OF SEWREE 227 Regular 10201118 SHRI SHAMJI KUVERJEE GALA. EG2021R020026211 31/01/2021 3996.17 719.32 4715.49 NA STATION RD SHRI SURAJBALI G.TRIPATHI.AND 2 228 Regular 10201119 10 EG2021R020026212 31/01/2021 2715.93 488.86 3204.79 NA OTHERS AS JOINT TENANTS. 8 WEST OF SEWREE 229 Regular 10201120 SMT SATYAWATI SHRIDHAR RANE EG2021R020026213 31/01/2021 637.90 114.82 752.72 NA STATION ROAD H&L REP.OF LATE SHRI MANISH 230 Regular 10201121 9 AND 11 EG2021R020026214 31/01/2021 1921.77 345.92 2267.69 NA RAGHAVJI CHHEDA 231 Regular 10201123 SHRI TILAKCHAND KHETSEY OLD RR 1220 EG2021R020026215 31/01/2021 363.93 65.50 429.43 NA 232 Regular 10201124 SHRI TILAKCHAND KHETSEY RR 1578 EG2021R020026216 31/01/2021 31.06 5.60 36.66 NA 233 Regular 10201126 SHRI CHAMPITSINGH BIRSINGH 2 SOUTH OF K.E ROAD EG2021R020026217 31/01/2021 7924.12 1426.34 9350.46 NA 234 Regular 10201127 SHRI NADEEM M.SULEMAN 3 AT K E ROAD EG2021R020026218 31/01/2021 3803.52 684.64 4488.16 NA 235 Regular 10201129 SMT.GULABI GOPAL SHETTY 7 AT K E RD EG2021R020026219 31/01/2021 4752.27 855.40 5607.67 NA SHRI LAL HASHANAND AHUJA & 5 236 Regular 10201130 OLD Y T NO 241 EG2021R020026220 31/01/2021 4764.01 857.52 5621.53 NA OTHERS (AS JT.TENANTS) THE B.E.S.T UNDERTAKING BOMBAY 237 Regular 10201131 RR 2043 EG2021R020026221 31/01/2021 6869.08 1236.44 8105.52 NA MUNICIPALTY 238 Regular 10201132 THE MOON MILLS LTD 1595 EG2021R020026222 31/01/2021 50212.00 9038.16 59250.16 NA SHRI VISHWANATH HINDURAO 4 5 & 6 AT ACHARYA 239 Regular 10201134 EG2021R020026223 31/01/2021 6142.75 1105.70 7248.45 NA SAWANT 1 OTHER DONDE MARGE DIVISIONAL RLY MANAGER 240 Regular 10201135 Seweree East & West EG2021R020026224 31/01/2021 10.00 1.80 11.80 NA (WORKS)CENTRAL RLY THE DY.GENERAL 65db1bf13477cf3815bd17048d8 GWND OFFICE AT KALA 241 Regular 10201136 MANAGER(CIVIL),MUMBAI METRO EG2021R020026225 31/01/2021 479545.29 86318.16 565863.45 58b50921c6f7cf6e76ecd963ad14 CHOWKEY, SEWREE RAIL CORPORATION LTD. 843759c48 242 Regular 10202101 THE B.E.S.T UNDERTAKING R.R.NO.2094 EG2021R020026226 31/01/2021 18446.88 3320.44 21767.32 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI KALPATHY SUBBARAMAN KRISHNAMOORTHY & 1 ANR.(AS 243 Regular 10202103 R R NO 1985 EG2021R020026227 31/01/2021 27949.66 5030.94 32980.60 NA JT.TNT.) TRDG AS M/S SOUTHERN ELECTRIC CORPORATION. 244 Regular 10202105 M/S GHATGE PATIL TRANSPORTS LTD. 129 EG2021R020026228 31/01/2021 43497.45 7829.54 51326.99 NA AISHABAI KHAIRU MIYABHAI OTHER 245 Regular 10202106 LEGAL HEIRS&L'REPS OF LATE SHRI 130 EG2021R020026229 31/01/2021 636.14 114.50 750.64 NA KHAIRU MIYABHA 246 Regular 10202107 IVP LIMITED R R 2036 EG2021R020026230 31/01/2021 1429782.38 257360.82 1687143.20 NA 247 Regular 10202109 SHRI KALYAN VISHRAM KANDALKAR 136 EG2021R020026231 31/01/2021 851.15 153.20 1004.35 NA 48bdc9d02da5acfcbf7f5a7c3882c OLD RR 1002(REAR 248 Regular 10202111 UNI TEX PRODUCTS PVT LTD EG2021R020026232 31/01/2021 14703.63 2646.66 17350.29 aa17366177a701a130173d87ef4 POR.COPT.3TO4 5bbc326e M/S FORBES FORBES CAMPBELL & CO OLD RR 1002(REAR 249 Regular 10202112 EG2021R020026233 31/01/2021 22021.23 3963.82 25985.05 NA LTD POR.COMPT.-5 M/S FORBES FORBES CAMPBELL & CO OLD RR 1002(REAR 250 Regular 10202113 EG2021R020026234 31/01/2021 29766.68 5358.00 35124.68 NA LTD POR.COMPT.-6) M/S FORBES FORBES CAMPBELL & CO PT BLD.ON OLDRR 251 Regular 10202115 EG2021R020026235 31/01/2021 73225.86 13180.66 86406.52 NA LTD 1002(REAR POR. SHRI JIJIBHOY NANABHOY MARSHALL PT BLDG.ON OLD RR 11d55730f439cd73148df29644d 252 Regular 10202116 & 3 ORS.(AS ON RECORD)TRDG.M/S EG2021R020026236 31/01/2021 26756.81 4816.22 31573.03 1614 6b8b4c7f5231ab97ed727dc58bd J.N.MARSHALL & CO 74f34bb04e 253 Regular 10202117 M/S D.V.B.WAREHOUSING 11 EG2021R020026237 31/01/2021 116917.68 21045.18 137962.86 NA d7dc9fe9fe8b938e7dfd17a9c281 254 Regular 10202118 UNI TEX PRODUCTS PVT LTD RR 1978 EG2021R020026238 31/01/2021 17720.24 3189.64 20909.88 586108980403ff6cba2600a2771c 260a6935 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHREE RAM COTTON PRESSING P.T./BLDG.ON OLD 255 Regular 10202119 EG2021R020026239 31/01/2021 93238.45 16782.92 110021.37 NA FACTORY PVT LTD R.R.1003 HEIRS&LEGAL REP.OF SHRI HAJI ESSA 256 Regular 10202120 OLD R.R.1953 EG2021R020026240 31/01/2021 8398.86 1511.80 9910.66 NA MOOSA SHRI BHAGWAN KONDAJI 257 Regular 10202121 ADMINISTRATOR OF PROPERTY OF OLD RR 888 EG2021R020026241 31/01/2021 10902.14 1962.38 12864.52 NA LATE KONDAJI UDAJI THE GENERAL MANAGER B.E.S.T 258 Regular 10202122 RR 2035 EG2021R020026242 31/01/2021 17346.32 3122.34 20468.66 NA UNDERTAKING SARABAI W/O BADRUDDIN KARIMBHAI 259 Regular 10202123 RR 1450 EG2021R020026243 31/01/2021 338.51 60.94 399.45 NA & 5 OTHERS 260 Regular 10202124 SHRI LOKNATH HEMRAJ KHANDELWAL RR 1532 EG2021R020026244 31/01/2021 88.43 15.92 104.35 NA

261 Regular 10202125 SMT. RADHABAI MARUTIRAO BORADE RR 1456 EG2021R020026245 31/01/2021 357.86 64.42 422.28 NA HEIRS OF LEGAL REPRESENTATIVES OF 262 Regular 10202126 LATE SHRI SAYED AKBAR HUSSEIN 1737 EG2021R020026246 31/01/2021 258.35 46.52 304.87 NA MUSTAFA 2d292c08379bdd3b7f970aefc3ea M/S PAL PROPERTIES & HOTELS 263 Regular 10202127 RR 1901 EG2021R020026247 31/01/2021 7862.11 1415.18 9277.29 8bdccccaad77b1941a4d3df653ce PVT.LTD. 87d47057 BHAUSAHEB BHIKAJI GUNJAL & 1 264 Regular 10202128 OTHER (AS JOINT TENANTS)TRDG.AS RR 1781 EG2021R020026248 31/01/2021 14932.46 2687.86 17620.32 NA KARAN TYRE SHRI SADRUDDIN ALLIBHAI JIWANI 1 GARDEN PLOT BEHIND 265 Regular 10202129 TRDG.M/S.MAHARASHTRA SCRAP EG2021R020026249 31/01/2021 2627.33 472.92 3100.25 NA RR 1781 TRADERS. 266 Regular 10202130 SAJJADI KHANUM & 12 OTHERS 1745 EG2021R020026250 31/01/2021 708.55 127.54 836.09 NA 267 Regular 10202131 GANDHI SONS LTD ONE OTHER RR 1749 EG2021R020026251 31/01/2021 1553.32 279.58 1832.90 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE COMMISSIONER OF POLICE OLD RR 1784 AND NO 268 Regular 10202132 BOMBAY (FOR & ON BEHALF OF EG2021R020026252 31/01/2021 66400.78 11952.14 78352.92 NA 2074 GOVT.OF MAHA.) THE MAHARASHTRA STATE BLDG.ON OLD RR 269 Regular 10202133 EG2021R020026253 31/01/2021 89883.23 16178.98 106062.21 NA ELECTRICITY BOARD 896(COMPT - 1) BLDG.ON OLD RR NO.896 270 Regular 10202136 HLR OF SEVANTILAL NAGINDAS EG2021R020026254 31/01/2021 14596.13 2627.30 17223.43 NA COMPTT.4 BLDG.ON OLD RR.NO.896 271 Regular 10202137 SHRI RAGHURAM VADIPA SHETTY EG2021R020026255 31/01/2021 2281.23 410.62 2691.85 NA SHOP 1 H.& L.REP.OF BAI BHAGIRATHIBAI BLDG.ON RR NO.896 272 Regular 10202138 EG2021R020026256 31/01/2021 1185.27 213.34 1398.61 NA WD/O SHRI GANPAT GOVIND MANE SHOP NO 2 SMT KHATIZABAI W/O SHRI HABIB BLDG.ON RR NO 896 273 Regular 10202139 EG2021R020026257 31/01/2021 1185.27 213.34 1398.61 NA GAFOOR RAMZAN. SHOP NO 3 BLDG.ON RR NO 896 274 Regular 10202140 SMT TARAMATI RAJARAM JADHAV EG2021R020026258 31/01/2021 1185.27 213.34 1398.61 NA SHOP 4 GR FL THE SECRETARY B P T RAILWAY MEN'S BLDG.ON RR NO 896 275 Regular 10202141 EG2021R020026259 31/01/2021 1185.27 213.34 1398.61 NA UNION ROOM NO 5 BLDG.ON RR NO 896 276 Regular 10202143 SHRI SITARAM SUDHAMA MORE EG2021R020026260 31/01/2021 1185.27 213.34 1398.61 NA SHOP NO 7 BLDG.ON RR NO 896 277 Regular 10202145 SHRI NATHURAM SAKHARAM BHOSALE EG2021R020026261 31/01/2021 287.74 0.00 287.74 NA ROOM NO 2 BLDG.ON RR NO 896 278 Regular 10202146 SHRI NAMDEO AUBA PAWAR EG2021R020026262 31/01/2021 287.74 0.00 287.74 NA ROOM NO 4 BLDG.ON RR 896 ROOM 279 Regular 10202147 SHRI SAWLYA TATYABA EG2021R020026263 31/01/2021 287.74 0.00 287.74 NA NO 5,1'ST BLDG.ON RR NO 280 Regular 10202148 SHRI BHIWA ARJUN KAMBLE EG2021R020026264 31/01/2021 287.74 0.00 287.74 NA 896,ROOM NO.6 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT BLDG.ON RR NO 896 281 Regular 10202149 SHRI TULSIRAM BHAGOO EG2021R020026265 31/01/2021 428.56 0.00 428.56 NA ROOM NO 7 SMT SHIRINBAI SORABJI NUSSERWANJI 282 Regular 10202150 PATUCK 3.TRDG.M/S.PATUCK OLD RR 965 EG2021R020026266 31/01/2021 53266.40 9587.94 62854.34 NA GIN&PRESS FACTORY. THE COMMISIONER OF POLICE 283 Regular 10202201 BOMBAY (FOR&ON BEHALF OF RR 977 EG2021R020026267 31/01/2021 115301.86 20754.34 136056.20 NA GOVERNER OF MAHARASHTRA) 284 Regular 10202202 SHRI FARUKH EBRAHIM ONE OTHER 39 EG2021R020026268 31/01/2021 106260.65 19126.92 125387.57 NA PT.BLDG.ON OLD RR- 285 Regular 10202203 SHRI PRAGJI NANJI EG2021R020026269 31/01/2021 2409.39 433.68 2843.07 NA 941(R.N.1) SHRI SUNIL JAGANPRASAD GAUTAM & 286 Regular 10202204 OLD RR 941 ROOM NO.2 EG2021R020026270 31/01/2021 1491.90 268.54 1760.44 NA ONE OTHER (AS JT.TENANTS) BLDG.ON OLD RR NO.941 287 Regular 10202205 SHRI MOHANLAL SOHANLAL CHAVAN. EG2021R020026271 31/01/2021 2916.31 524.94 3441.25 NA ROOM NO3 BLDG ON OLD RR NO.941 288 Regular 10202207 SHRI RAMSEVAK BUDHAI CHAURASIA EG2021R020026272 31/01/2021 2120.98 381.78 2502.76 NA ROOM NO5 SHRI KODIALBAIL SOMNATH PUTHRAN 289 Regular 10202208 NO 37 EG2021R020026273 31/01/2021 2573.72 463.28 3037.00 NA 1 OTHER SHRI RICHARD BANGERA.TRADING AS 290 Regular 10202209 IVRI WELDING AND MOTOR REPAIRING 5 (34) EG2021R020026274 31/01/2021 1655.95 298.08 1954.03 NA WORKS. SHRI GOVARDHAN MEHERCHAND 291 Regular 10202210 OLD RR 1983 EG2021R020026275 31/01/2021 7369.84 1326.58 8696.42 NA TANDON 99bfc91880adf807dbabf3896218 292 Regular 10202212 SHRI PRASAD MANJUNATH SHETTY 2A (OLD 31A) EG2021R020026276 31/01/2021 7891.32 1420.44 9311.76 4a0dafc79ac3d05076983d2599d 3d093d613 JANUARY 2021 BILLS

SHRI RAJNIKANT MOHANLAL RUPANI 293 Regular 10202213 BEARY OLD RR-1890 EG2021R020026277 31/01/2021 1607.52 289.36 1896.88 NA TRADING AS M/S SANJAY MOTORS. BHAWANI SHANKAR AMBALAL BHORA 294 Regular 10202214 1&7 EG2021R020026278 31/01/2021 6198.90 1115.80 7314.70 NA & 3 OTHERS 295 Regular 10202216 SMT.RANJAN JAYANTILAL SHAH. 35 EG2021R020026279 31/01/2021 1330.28 239.46 1569.74 NA SHRI RAMLOCHAN ZAKRIPAL 137 (PORTION OF RR- 296 Regular 10202217 EG2021R020026280 31/01/2021 462.28 83.22 545.50 NA BHUTESHWAR 2060) 297 Regular 10202220 SHRI OMPRAKASH CHAVAN 4A OLD R.R.941 EG2021R020026281 31/01/2021 5180.35 932.46 6112.81 NA SHRI SHAKUNTALA MANSINGH KATKAR 298 Regular 10202221 4B,OLD RR 941 EG2021R020026282 31/01/2021 4728.01 851.04 5579.05 NA & 2 OTHERS (AS JT.TENANTS)

SMT.SHAKUNTALA MANSINGH KATKAR OPEN STRIP OF LAND 299 Regular 10202222 EG2021R020026283 31/01/2021 14479.21 2606.26 17085.47 NA & 2 OTHERS (AS JT.TENANTS) SOUTH OF ROOM NO.4B 300 Regular 10203101 HLR'S OF SMT. KASHIBAI V. KADAM 1 EG2021R020026284 31/01/2021 498.84 89.80 588.64 NA 301 Regular 10203102 SHRI RADHAKISHAN LADHARAM 2 AND 3 EG2021R020026285 31/01/2021 293.53 52.84 346.37 NA H & L REP OF LATE SHRI TATOBA 302 Regular 10203103 4 EG2021R020026286 31/01/2021 316.98 57.06 374.04 NA TUKARAM MANE SHRI VISHWANATH MATADIN 303 Regular 10203104 TRIVEDI.TRADING AS M/S NEW 5 EG2021R020026287 31/01/2021 400.38 72.06 472.44 NA TRIVEDI FLOOR MILL. 304 Regular 10203105 SMT BHAGIRATHI TATOBA MANE 6 EG2021R020026288 31/01/2021 293.53 52.84 346.37 NA 305 Regular 10203106 SHRI TATOBA TUKARAM MANE 7 EG2021R020026289 31/01/2021 332.48 59.84 392.32 NA 306 Regular 10203107 SMT. BHAGIRATHI TATOBA MANE 8 EG2021R020026290 31/01/2021 220.07 39.62 259.69 NA 307 Regular 10203110 SHRI HARNAMSINGH VOHRA 11 EG2021R020026291 31/01/2021 891.09 160.40 1051.49 NA SHANTARAM GHARU MADHAVI & 308 Regular 10203111 2ORS.(AS JT.TNT) TRDG.AS M/S VIJAY 12 EG2021R020026292 31/01/2021 577.01 103.86 680.87 NA AUTO ELECTRIC WORKS. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI HARMOHINDERSINGH 309 Regular 10203113 JUDASINGH VOHRA & 1 OTHER (AS 14 EG2021R020026293 31/01/2021 4051.70 729.30 4781.00 NA JOINT TENANTS) SMT ROMA BHUPINDER SINGH 310 Regular 10203114 OLD RR 1963 EG2021R020026294 31/01/2021 7606.78 1369.22 8976.00 NA CHANDHOK SHRI HARISH SHANTILAL ADANI AND 3 311 Regular 10203115 OTHERS TRADING AS M/S INDUSTRIAL 25 AT J B ROAD EG2021R020026295 31/01/2021 12217.51 2199.16 14416.67 NA OIL CO. 312 Regular 10203117 M/S P K VELU & CO PVT LTD LEASE OF PLOT 4 A EG2021R020026296 31/01/2021 12554.32 2259.78 14814.10 NA LEASE OF PLOT NO.4 AT 313 Regular 10203118 SHRI EDRIS HUSEIN SHAIKH EG2021R020026297 31/01/2021 17380.13 3128.42 20508.55 NA J.B.ROAD 314 Regular 10203119 SHRI INDERNATH RAMLAL SHARMA R R NO.1962 EG2021R020026298 31/01/2021 27182.28 4892.82 32075.10 NA M/S.HINDUSTAN PETROLEUM 315 Regular 10203120 OLD RR NO.1841 EG2021R020026299 31/01/2021 16334.93 2940.28 19275.21 NA CORPORATION LTD. a6c76dcc2d1eb6d40bb548b3175 M/S. BHARAT PETROLEUM 316 Regular 10203121 OLD RR NO.1885 EG2021R020026300 31/01/2021 198080.26 35654.46 233734.72 db19ea1fd1758bb6e9c84026797 CORPORATION LTD. d66a519f29 MRS COLLY JAMSHED DASTUR ONE 317 Regular 10203122 OLD RR NO.1089 EG2021R020026301 31/01/2021 13738.50 2472.94 16211.44 NA OTHER SHRI.BHAGWANDAS P.ASAR & 2 ORS.(AS JT. TENANTS) TRDG.IN THE 318 Regular 10203123 25 EG2021R020026302 31/01/2021 23722.64 4270.08 27992.72 NA FIRM NAME & STYLE OF M/S D.V.B WAREHOUSING CO. 319 Regular 10203124 SHRI MANMOHANSINGH BHASIN AND 26 & 27 EG2021R020026303 31/01/2021 14090.29 2536.26 16626.55 NA 320 Regular 10203125 SHRI RAMAYA CHINKRA 28 EG2021R020026304 31/01/2021 7411.07 1334.00 8745.07 NA SHANTARAM GHARU MADHAVI.& 321 Regular 10203126 2ORS (AS JT.TNT)TRDG.AS M/S VIJAY 13 EG2021R020026305 31/01/2021 665.84 119.86 785.70 NA AUTO ELECTRIC WORKS. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHANTARAM GHARU MADHAVI & STRIP OF LAND SOUTH 322 Regular 10203127 2ORS.(AS JT.TNT)TRDG.AS.M/S VIJAY EG2021R020026306 31/01/2021 61.43 11.06 72.49 NA OF PLOT 13 AUTO ELECTRIC WORKS. 323 Regular 10203128 M/S JAMNOMAL PREMISES PVT LTD LEASE OF PLOT 17 EG2021R020026307 31/01/2021 3522.30 634.02 4156.32 NA JETHA PLINTHS A F G&B 324 Regular 10301101 FOOD CORPORATION OF INDIA EG2021R030026308 31/01/2021 1780493.94 320488.90 2100982.84 NA BLOCK JETHA F 73,79,80,& 86 325 Regular 10301102 FOOD CORPORATION OF INDIA EG2021R030026309 31/01/2021 135375.30 24367.56 159742.86 NA TO 104 M/S CHAUDHARI BALWANTSINGH 326 Regular 10301113 HARIJIRAM 4.TRDG.M/S C.H.HARJIRAM GDN.NO.C 11 EG2021R030026310 31/01/2021 7808.62 1405.56 9214.18 NA BALWANTSINGH M/S AJITSINGH GOPALDAS 2.TRDG 327 Regular 10301114 GDN.NO.C12 EG2021R030026311 31/01/2021 23295.27 4193.16 27488.43 NA M/S KHIMJI POONJA & CO. MR JKS NICHOLSON SOLE PROP OF 328 Regular 10301139 GDN.NO. C 37 EG2021R030026312 31/01/2021 3128.62 563.16 3691.78 NA M/S BRUEL & CO. MR J K S NICHOLSON SOLE PROP 329 Regular 10301140 GDN.NO. C 38 EG2021R030026313 31/01/2021 3128.62 563.16 3691.78 NA BRUEL & CO. SHRI NARSHI VASSANJI 2.TRDG.M/S 330 Regular 10301143 GDN.NO. C 41 EG2021R030026314 31/01/2021 23176.27 4171.74 27348.01 NA VASSANJI MAVJI & CO. SHRI RAMANLAL BALABHAI SHAH 331 Regular 10301218 GODOWN NO. E-66 EG2021R030026315 31/01/2021 3936.62 708.60 4645.22 NA 1.TRDG.AS M/S.M.CHANDULAL & CO. CHATURBHUJ JIWRAJ 332 Regular 10301221 4.TRDG.M/S.CHATURBHUJ JIWRAJ & GODOWN.NO. E-69 EG2021R030026316 31/01/2021 3208.62 577.56 3786.18 NA CO. DHANPATI THACKERSEY HIRJI 333 Regular 10301226 GODOWN NO.E-74 EG2021R030026317 31/01/2021 3208.62 577.56 3786.18 NA 3.TRDG.AS M/S. HIRJI NANSEY & CO. JANUARY 2021 BILLS

SHRI GOVINDJI JEVAT KHONA 334 Regular 10301234 GODOWN NO.E-82 EG2021R030026318 31/01/2021 7896.62 1421.40 9318.02 NA 2.TRDG.AS M/S.GOVINDJI JEVAT & CO.

SHRI VASANTLAL NANABHAI SHROFF 335 Regular 10301245 GODOWN NO.H-93 EG2021R030026319 31/01/2021 3208.62 577.56 3786.18 NA 1.TRDG.AS M/S.SHROFF COOPER & CO. M/S NARANDAS RAJARAM & CO PVT 336 Regular 10301246 GODOWN NO. H-94 EG2021R030026320 31/01/2021 6886.62 1239.60 8126.22 NA LTD TARACHAND PODAR 1.TRDG.AS M/S 337 Regular 10301248 GODOWN NO.H-96 EG2021R030026321 31/01/2021 3208.62 577.56 3786.18 NA BHAGWATI COTTON TRADING CO 4f3a2cbb66f7c7873a8c0011eb5d 338 Regular 10301323 M/S RALLIS INDIA LTD GODOWN H-121 EG2021R030026322 31/01/2021 7808.62 1405.56 9214.18 b9072451dab5c49ae6b99409904 53ff307f5 SHRI TARACHAND PODAR 1.TRDG.AS 339 Regular 10301335 GODOWN NO.J-135 EG2021R030026323 31/01/2021 3201.62 576.30 3777.92 NA M/S BHAGWATI COTTON TRADING CO M/S FORBES FORBES CAMPBELL & CO 340 Regular 10301341 GODOWN NO.J-141 EG2021R030026324 31/01/2021 7054.62 1269.84 8324.46 NA LTD M/S FORBES FORBES CAMPBELL & CO 341 Regular 10301342 GODOWN NO.J-142 EG2021R030026325 31/01/2021 7801.62 1404.30 9205.92 NA LTD M/S RAMRIKHDAS FULCHAND PARASRAMPURIA 342 Regular 10301409 GODOWN NO.L-158 EG2021R030026326 31/01/2021 2476.62 445.80 2922.42 NA 2.TRDG.M/S.RAMRIKHDAS DURGAPRASAD. 343 Regular 10301419 M/S RAMNARAIN SONS PVT LTD GODOWN NO.L-168 EG2021R030026327 31/01/2021 7896.62 1421.40 9318.02 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT RAMRIKHDAS FULCHAND PARSRAMPURIA 344 Regular 10301422 GODOWN NO.L-171 EG2021R030026328 31/01/2021 1354.12 243.74 1597.86 NA 3.TRDG.M/S.RAMRIKHDAS DURGAPRASAD GOVINDJI JEVAT KHONA 345 Regular 10301423 GODOWN NO.L-172 EG2021R030026329 31/01/2021 7808.62 1405.56 9214.18 NA 2.TRDG.M/S.GOVINDJI JEVAT & CO. 346 Regular 10301424 M/S RAMNARAIN SONS PVT.LTD. GODOWN NO.L-173 EG2021R030026330 31/01/2021 7801.62 1404.30 9205.92 NA GOVINDJI JEVAT KHONA 347 Regular 10301427 GODOWN NO.L-176 EG2021R030026331 31/01/2021 7728.62 1391.16 9119.78 NA 2.TRDG.M/S.GOVINDJI JEVAT & CO. S/SHRI GOVINDJI JEVAT KHONA 348 Regular 10301428 GODOWN NO.L-177 EG2021R030026332 31/01/2021 7808.62 1405.56 9214.18 NA 2.TRDG.M/S.GOVINDJI JEVAT & CO. 349 Regular 10301430 M/S JASHODA FACTORIES PVT LTD SHED ON JETHA M-181 EG2021R030026333 31/01/2021 69542.12 12517.58 82059.70 NA SMT.DAMYANTI HIRJI NEYGANDHI & 350 Regular 10301431 OLD R R NO.1015 EG2021R030026334 31/01/2021 1752.89 315.52 2068.41 NA OTHER PT SHED NORTH 351 Regular 10301433 M/S C.DOCTOR & C0. PVT.LTD. EG2021R030026335 31/01/2021 19168.64 3450.36 22619.00 NA JUCT.BOUNDARY RD e6d297e23e6943b2534fd909d0f DR.MRS S.J.ITCHAPORIA 3.TRDG.AS OLD RR NO.960.(OPEN 352 Regular 10301434 EG2021R030026336 31/01/2021 6276.08 1129.70 7405.78 44d48ae14aef3a3acd252f88a729 M/S.S.JAMSHEDJI & CO. LAND&SHED) ff31c2b96 SHED-2 UNDER SOUTH 353 Regular 10301436 SHRI HETLAL NANDLAL EG2021R030026337 31/01/2021 1599.81 287.96 1887.77 NA FOOT BRIDGE SHRI SADHURAM KUBERDAS PATEL 354 Regular 10301440 OPEN JETHA D-39 EG2021R030026338 31/01/2021 3358.52 604.52 3963.04 NA 3.TRDG.AS M/S.MANILAL PATEL & CO.

SHRI SADHURAM KUBERDAS PATEL 355 Regular 10301441 OPEN JETHA D-40 EG2021R030026339 31/01/2021 3106.84 559.22 3666.06 NA 3.TRDG.AS M/S.MANILAL PATEL & CO. JANUARY 2021 BILLS

SHRI SADHURAM KUBERDAS PATEL 356 Regular 10301442 OPEN JETHA D-41 EG2021R030026340 31/01/2021 3106.84 559.22 3666.06 NA 3.TRDG.AS M/S.MANILAL PATEL & CO. 124b96bb99f2f13109cc2bf745ea 357 Regular 10301443 SHRI VIREN NARANDAS OPEN JETHA D-43 EG2021R030026341 31/01/2021 3107.27 559.30 3666.57 9274be4fa9615bbfb0944179b9c 0f36b5a9a SHRI SADHURAM KUBERDAS PATEL & 3 358 Regular 10301444 ORS.TRDG.AS M/S.MANILAL PATEL & OPEN JETHA D-44 EG2021R030026342 31/01/2021 6031.75 1085.72 7117.47 NA CO. 9b75eae48de2c66bc49b210d7af 359 Regular 10301448 SHRI VIREN NARANDAS OPEN JETHA D-48 EG2021R030026343 31/01/2021 4420.92 795.76 5216.68 59da38945cdd933c93b778d332e dbc5654197 SHRI SADHURAM KUBERDAS PATEL & 3 360 Regular 10301449 ORS TRDG.AS M/S.MANILAL PATEL & OPEN JETHA D-49 EG2021R030026344 31/01/2021 3107.27 559.30 3666.57 NA CO. SHRI SADHURAM KUBERDAS PATEL & 3 361 Regular 10301450 ORS TRDG.AS M/S.MANILAL PATEL & OPEN JETHA D-50 EG2021R030026345 31/01/2021 3107.27 559.30 3666.57 NA CO. SHRI SADHURAM KUBERDAS PATEL & 3 362 Regular 10301501 ORS TRDG.AS M/S.MANILAL PATEL & OPEN JETHA D-51 EG2021R030026346 31/01/2021 3107.27 559.30 3666.57 NA CO. M/S SADHURAM KUBERDAS PATEL & 3 363 Regular 10301502 ORS TRDG.AS M/S.MANILAL PATEL & OPEN JETHA D 52 EG2021R030026347 31/01/2021 3358.52 604.52 3963.04 NA CO. SHRI SADHURAM KUBERDAS PATEL & 3 364 Regular 10301503 ORS TRDG.AS M/S.MANILAL PATEL & OPEN JETHA D53 EG2021R030026348 31/01/2021 3107.27 559.30 3666.57 NA CO. JANUARY 2021 BILLS

SADHURAM KUBERDAS PATEL.& 3 ORS 365 Regular 10301504 OPEN JETHA D 54 EG2021R030026349 31/01/2021 3107.27 559.30 3666.57 NA TRDG.AS M/S.MANILAL PATEL & CO. b8db15719c10953640ccc9668acf 366 Regular 10301505 SHRI VIREN NARANDAS OPEN JETHA D-55 EG2021R030026350 31/01/2021 3107.27 559.30 3666.57 04ab2a5d8db5f6156f7268b2633 d27d0f42f af75bf2d8eea000b13c36a89586f 367 Regular 10301506 SHRI VIREN NARANDAS OPEN JETHA D 56 EG2021R030026351 31/01/2021 5414.76 974.64 6389.40 605e063b788f0c2f12394564f7a3 9fcda2cf 54193c9e5f8de628bd864356f3fc 368 Regular 10301507 SHRI VIREN NARANDAS OPEN JETHA D-57 EG2021R030026352 31/01/2021 3107.27 559.30 3666.57 af4d9c934ed09a3429260d3a2be 73a1f2fda 177fc32ed638bfa2f22514be541a 369 Regular 10301508 SHRI VIREN NARANDAS OPEN JETHA D58 EG2021R030026353 31/01/2021 3107.27 559.30 3666.57 a89dcb2af44cd98403dec4158cae 5a287053 7130356b6e0557e969743cad0bd 370 Regular 10301509 SHRI VIREN NARANDAS OPEN JETHA D59 EG2021R030026354 31/01/2021 4420.92 795.76 5216.68 5e13814a996799c38dd5d51b328 a4d14bf1a0 cd23da674a8d644300e4300afc9c 371 Regular 10301510 SHRI VIREN NARANDAS OPEN JETHA D 60 EG2021R030026355 31/01/2021 3107.27 559.30 3666.57 f8e20bfbec8e142164b5e08f4f23 7d4d23fd SHRI SAVAK PESTONJI COMPTT NO I OF BPT 372 Regular 10301511 ANKELESARIA.2.TRDG.AS EG2021R030026356 31/01/2021 10336.64 1860.60 12197.24 NA WAREHOUSE M/S.P.CAWASJI & CO. 373 Regular 10301512 M/S BATLIBOI & CO LTD OPEN JETHA D62 EG2021R030026357 31/01/2021 44556.02 8020.10 52576.12 NA 5e89cb5f038cfe12988a9e4ef571 374 Regular 10301513 SHRI VIREN NARANDAS OPEN JETHA D 63 EG2021R030026358 31/01/2021 3107.27 559.30 3666.57 c6ce62a52a24347eaeefd9e4e0f4 371e669c JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT M/S NARENDRA RANCHHODDAS 375 Regular 10301514 OLD ARP B 10 EG2021R030026359 31/01/2021 4317.38 777.12 5094.50 NA 3.TRDG.AS M/S.NARENDRA & CO. BHARATKUMAR HARIPRASAD MEHTA 376 Regular 10301516 & 3 ORS(JT TENTS)TRDG.AS M/S OPEN JETHA D 42 EG2021R030026360 31/01/2021 3107.27 559.30 3666.57 NA HARIPRASAD AMRITLAL & CO. SHRI NAVNITLAL UTTAMLAL KANAKIA 377 Regular 10301517 & 6 ORS(AS JT.TENANTS).TRDG.AS OPEN JETHA K 140 EG2021R030026361 31/01/2021 4810.27 865.88 5676.15 NA NATIONAL TRANSPORT&CO

M/S PRAVINCHANDRA KANAYALAL 378 Regular 10301518 KANAKIA 1.IN NAME&STYLE OPEN JETHA K 141 EG2021R030026362 31/01/2021 4352.36 783.44 5135.80 NA M/S.PRANJIWANDAS D.& CO. S/SHRI NAVNITLAL UTTAMLAL KANAKIA (AS JOINT 8e6935d4df30185af382d7e5312 379 Regular 10301519 OPEN JETHA K 142 EG2021R030026363 31/01/2021 4810.27 865.88 5676.15 TENANTS)TRDG.M/S.NATIONAL b6bb8e5daa3809645a7b93e6489 TRANSPORT CO. c556bc2f6b S/SHRI NAVNITLAL U KANAKIA & SIX OTHERS (AS JOINT 2433c5c7a545bc6f1bea77f2c782 380 Regular 10301520 OPEN JETHA K 143 EG2021R030026364 31/01/2021 4810.27 865.88 5676.15 TENANTS)TRDG.M/S.NATIONAL b4472adc0df4bcb2f949d8b01c35 TRANSPORT CO. b73f5158 S/SHRI NAVNITLAL UTTAMLAL KANAKIA (AS JOINT f0f317afbb658fa1c7fc5ff74cac99 381 Regular 10301521 OPEN JETHA K 144 EG2021R030026365 31/01/2021 4810.27 865.88 5676.15 TENANTS)TRDG.M/S.NATIONAL 7ac7764edf5a1620e4d11d85ed6 TRANSPORT CO. ecbb618 M/S PRAVINCHANDRA KANAYALAL 382 Regular 10301522 KANAKIA TRDG AS M/S OPEN JETHA K 145 EG2021R030026366 31/01/2021 4810.81 865.98 5676.79 NA PRANJIWANDAS DWARKADAS & CO. JANUARY 2021 BILLS

M/S PRAVINCHANDRA KANAYALAL 383 Regular 10301523 KANAKIA TRDG AS M/S OPEN JETHA K 146 EG2021R030026367 31/01/2021 4810.81 865.98 5676.79 NA PRANJIWANDAS DWARKADAS & CO.

S/SHRI PRAVINCHANDRA KANAYALAL 384 Regular 10301524 KANAKIA TRDG AS M/S OPEN JETHA K147 EG2021R030026368 31/01/2021 4810.81 865.98 5676.79 NA PRANJIWANDAS DWARKADAS & CO.

SHRI PRAVINCHANDRA 385 Regular 10301525 K.KANAKIA.TRDG AS M/S OPEN JETHA K 148 EG2021R030026369 31/01/2021 4811.37 866.06 5677.43 NA PRANJIWANDAS DWARKADAS & CO. OPEN N S D INDUSTRIAL HOME FOR THE 386 Regular 10301527 JET.K161TOK164,K166TO EG2021R030026370 31/01/2021 8.00 1.44 9.44 NA BLIND K169 THE NATIONAL ASSOCIATION FOR THE G 124&127 WITH 387 Regular 10301528 EG2021R030026371 31/01/2021 2.00 0.36 2.36 NA BLIND INTERVENING PAS 5883006234988984608f89dcb66f 388 Regular 10301530 M/S RALLIS INDIA LTD JETHA F 105 EG2021R030026372 31/01/2021 23329.17 4199.24 27528.41 640b3051204430396aa611e6f32 43b0f6247 SOUTH OF GODOWN 389 Regular 10301531 SHRI MOHANSINGH JASWANTSINGH EG2021R030026373 31/01/2021 547.27 98.50 645.77 NA L 155 7be4c2b299c3fc83b6355f464c23 390 Regular 10301533 M/S RALLIS INDIA LTD 4 (EAST OF JETHA F-105) EG2021R030026374 31/01/2021 10.00 1.80 11.80 8f9702b2b5e5af3208f1a1e0bf14 a0e1d161 SHRI RAJENDRAPRASAD TARACHAND 391 Regular 10301534 5(NORTH OF GDN.C42) EG2021R030026375 31/01/2021 252.16 45.40 297.56 NA AWAL 6 (NORTH OG GDN. NO C- 392 Regular 10301535 SHRI SUNDERSINGH SHANKARSINGH EG2021R030026376 31/01/2021 159.58 28.72 188.30 NA 42 ) JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI SANTSINGH GURUMUKHSINGH 393 Regular 10301536 7 (N OF GDN C-42) EG2021R030026377 31/01/2021 159.58 28.72 188.30 NA DHODY M/S KALYANJI BHAWANJI PLOT NO.9 N OF GDN.C- 394 Regular 10301538 EG2021R030026378 31/01/2021 159.58 28.72 188.30 NA 3.TRDG.M/S.KALYANJI DEVIDAS & CO. 42 395 Regular 10301539 SMT UMAVATI R SHETTY 23 EG2021R030026379 31/01/2021 3762.29 677.22 4439.51 NA SARDAR SANTSINGH DHODY & 2 396 Regular 10301540 ORS.TRDG.AS BOMBAY COTTON LORRY 26(NORTH OF GDN.C-19) EG2021R030026380 31/01/2021 319.99 57.60 377.59 NA OPERATOR'S ASSOCIATN 397 Regular 10301543 SHRI CHARANDAS NATHURAM MEHTA 33 (ON JETHA K-131) EG2021R030026381 31/01/2021 159.58 28.72 188.30 NA H&L REP. OF LATE MUKTA BHIKAJI 398 Regular 10301545 35 ON JETHA K 130 EG2021R030026382 31/01/2021 159.58 28.72 188.30 NA BANGER WEST OF P T SHED NO 2 399 Regular 10301548 SHRI HETLAL NANDLAL EG2021R030026383 31/01/2021 542.19 97.60 639.79 NA UNDER SO M/S LOSS PREVENTION ASSOCIATION A WEST OF R R 980 (PLOT 400 Regular 10301549 EG2021R030026384 31/01/2021 7697.19 0.00 7697.19 NA OF INDIA LTD NO.5) HEALTH BOTTH 401 Regular 10301554 POPULATION SERVICE INTERNATIONAL EG2021R030026385 31/01/2021 10.00 1.80 11.80 NA INSTALLED BY PSI M/S LOSS PREVENTION ASSOCIATION B,WEST OF RR 980 (PLOT 402 Regular 10301601 EG2021R030026386 31/01/2021 3515.46 632.78 4148.24 NA OF INDIA LTD 17) M/S LOSS PREVENTION ASSOCIATION C TO THE WEST OF RR 403 Regular 10301602 EG2021R030026387 31/01/2021 318.95 57.42 376.37 NA OF INDIA LTD 976(PLOT12 THE PRESIDENT OF 404 Regular 10301603 INDIA(DY.DIR.MILITARY C (ADJ.DISPENSARY) EG2021R030026388 31/01/2021 15866.20 0.00 15866.20 NA LANDS&CANTONMENTS,POONA THE PRESIDENT OF INDIA V TO THE NORTH OF OLD 405 Regular 10301604 DY.DIR.MILITARY EG2021R030026389 31/01/2021 33308.68 0.00 33308.68 NA TATA SHD LANDS&CANTONMENTS,POONA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE PRESIDENT OF INDIA V A (EXTN TO PLOT V 406 Regular 10301605 (DY.DIR.MILITARY)LANDS&CANTONME EG2021R030026390 31/01/2021 5280.35 0.00 5280.35 NA NORTH OF NTS,POONA THE PRESIDENT OF INDIA ADJ PLOT V (FORMERLY 407 Regular 10301606 (DY.DIR.MILITARY)LANDS&CANTONME EG2021R030026391 31/01/2021 29760.65 0.00 29760.65 NA LET OUT) NTS,POONA THE PRESIDENT OF INDIA ENCROACHMENT ON S/O 408 Regular 10301607 (DY.DIR.MILITARY)LANDS&CANTONME EG2021R030026392 31/01/2021 4752.30 0.00 4752.30 NA PLOT V,VI NTS,POONA THE PRESIDENT OF INDIA ENCRO.ON PT FOOT 409 Regular 10301608 (DY.DIR.MILITARY)LANDS&CANTONME EG2021R030026393 31/01/2021 482.28 0.00 482.28 NA PATH OF S.PTD NTS,POONA THACKERSEY JASRAJ VORA OLD R R NO 958(PLOT 410 Regular 10301609 2.TRDG.M/S.THACKERSEY JASRAJ VORA EG2021R030026394 31/01/2021 4100.27 738.06 4838.33 NA NO.34-A) & ORS. b957e6f9b500b95f4c6f166735d3 M/S. BHARAT PETROLEUM NEW RR 2095 (PLOT- 411 Regular 10301610 EG2021R030026395 31/01/2021 28207.98 5077.44 33285.42 54fd433cd796eebb0b9d37f4e4d CORPORATION LTD. 19)OLD RR972 9314bc63d RR- THE MUNCIPAL CORPORATION OF THE 412 Regular 10301611 976(PLOT.NO.10)&OLD EG2021R030026396 31/01/2021 19613.73 3530.48 23144.21 NA CITY OF BOMBAY RR 1549 2fa70f3200540c45db650a299931 413 Regular 10301613 COTTON ASSOCIATION OF INDIA OLD R R NO 984 EG2021R030026397 31/01/2021 359351.57 64683.28 424034.85 0d0b3641ab70ea5d1fac59c6ad4 31b7e2734 414 Regular 10301614 S/SHRI J K S NICHOLSON 4 OTHERS OLD R R NO 1047 EG2021R030026398 31/01/2021 1.00 0.18 1.18 NA 82764a1d5dbda66e7e2f96c95b2f COMPTT NO II OF BPT 415 Regular 10301616 EXPRESS GLOBAL LOGISTICS PVT LTD EG2021R030026399 31/01/2021 20633.47 3714.02 24347.49 546829bc7e519fe787b50355905 WAREHOUSE 4f61d5c27 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE EAST INDIA COTTON ASSOCIATION 416 Regular 10301617 RR-1846 EG2021R030026400 31/01/2021 10.00 1.80 11.80 NA LTD. THE PRESIDENT OF INDIA GENERAL 417 Regular 10301618 R.R.NO 1889 EG2021R030026401 31/01/2021 730.27 131.46 861.73 NA MANAGER ,CENTRAL RAILWAY M/S LOSS PREVENTION ASSOCIATION 418 Regular 10301619 OLD R R NO 1948 EG2021R030026402 31/01/2021 19250.06 3465.02 22715.08 NA OF INDIA LTD THE PRESIDENT OF INDIA,LAND & 419 Regular 10301620 N O P R S T & T 1 EG2021R030026403 31/01/2021 813442.35 0.00 813442.35 NA CONTONMENTS,POONA PART OF OPEN JETHA NO 420 Regular 10301621 CAMPBELL KNITWEAR LIMITED. EG2021R030026404 31/01/2021 13249.12 2384.84 15633.96 NA K 165 WEST PORN OF OPEN 421 Regular 10301623 HLR OF DHARAMDAS M JHAVERI EG2021R030026405 31/01/2021 2569.38 462.48 3031.86 NA JETHA K-165 SHRI ARVIND SURENDRABHAI KALIDAS 13e5e7eb84b6bff0306646cb3c84 COMPT.IV.OF BPT W/H 422 Regular 10301629 2.TRDG.M/S.CHINUBHAI KALIDAS & EG2021R030026406 31/01/2021 12267.61 2208.18 14475.79 3ec389be697e468f107a2f5c340f ON M JETHA BROS. 186db8fb SHRI MOTILAL LAXMICHAND 423 Regular 10301630 OPEN JETHA NO D-61 EG2021R030026407 31/01/2021 3107.27 559.30 3666.57 NA SANGHAVI 424 Regular 10301632 HLR OF SHRI DHARAMDAS M. JHAVERI OLD A R P B1,B2 & B3 EG2021R030026408 31/01/2021 12059.13 2170.64 14229.77 NA SHRI HARSHAD AMRATLAL SHAH & SHRI MAHESH AMRATLAL SHAH TRDG OLD ARP B-8 IN LIEU OF 425 Regular 10301635 EG2021R030026409 31/01/2021 4372.00 786.96 5158.96 NA AS M/S EASTERN INDUSTRIAL JT K154 SYNDICATE 6a2f13b94ea5ef4cf1652b3c9207 426 Regular 10301636 EXPRESS GLOBAL LOGISTICS PVT LTD OPEN JETHA K-139 EG2021R030026410 31/01/2021 4352.36 783.44 5135.80 dfec03a6e8ea6fdb2c0f4d0b9289 13be0017 2c5f92bd245a6b78b5615a36efc2 427 Regular 10301639 EXPRESS GLOBAL LOGISTICS PVT LTD. OPEN JETHA K-134 EG2021R030026411 31/01/2021 4352.36 783.44 5135.80 14f41684a4d99c0237307d8dd43 bad5632fd JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SPACE OPP E 428 Regular 10301640 SHRI ARJUN RAJARAM PARAB. EG2021R030026412 31/01/2021 10.00 1.80 11.80 NA GATE,COTTON DEPOT. f822a1dce665d926dd654f991b0 COMPTT.5 M JETHA 429 Regular 10301641 SHRI VIREN NARANDAS EG2021R030026413 31/01/2021 27495.73 4949.24 32444.97 749190a7c36dea0b505e20e6f1c COTTON DEPOT b11fcc40e5 0b510ee755cf43c1cd2eaf699683 PRAVINCHANDRA K. KANAKIA & 4 COMPTT.7 M 430 Regular 10301642 EG2021R030026414 31/01/2021 127648.04 22976.66 150624.70 15a6c5fd6c6b64b5113f48887483 OTH.(AS JT. JETHA.COTTON DEPOT d3401dde 05fa6682d7a207ce917dc3080be COMPTT.6 M JETHA. 431 Regular 10301643 SHRI KEWAL KRISHNAN KAKAR EG2021R030026415 31/01/2021 8910.12 1603.82 10513.94 6cb411ed89679720ce66a2b4793 COTTON DEPOT 81577d811b SHRI PRAKASH VIRSEN ROY & 1 OTHER COMPTT.3 M JETHA 432 Regular 10301644 (AS JT.TENANTS)TRDG.AS M/S EG2021R030026416 31/01/2021 6683.64 1203.06 7886.70 NA COTTON DEPOT ORIENTAL TRANSPORT SERVICE NEW GODOWN NO.H- 433 Regular 10301651 M/S STANDARD INDUSTRIES LTD. EG2021R030026417 31/01/2021 3431.93 617.76 4049.69 NA 87(E) NEW GODOWN NO.H- 434 Regular 10301652 M/S STANDARD INDUSTRIES LTD. EG2021R030026418 31/01/2021 3431.93 617.76 4049.69 NA 87(W) M/S CHANDRASINGH HANSRAJ & 435 Regular 10301654 H-88-W EG2021R030026419 31/01/2021 3431.93 617.76 4049.69 NA ORS.AS JT. NEW GODOWN NO.H-89- 436 Regular 10301655 M/S MAFATLAL INDUSTRIES LTD. EG2021R030026420 31/01/2021 3431.93 617.76 4049.69 NA EE NEW GODOWN NO.H-89- 437 Regular 10301656 M/S MAFATLAL INDUSTRIES LTD. EG2021R030026421 31/01/2021 3431.93 617.76 4049.69 NA W 438 Regular 10301657 M/S SWAN MILLS LTD. H-90-E EG2021R030026422 31/01/2021 3431.93 617.76 4049.69 NA 439 Regular 10301658 M/S SWAN MILLS LTD. H-90-W EG2021R030026423 31/01/2021 3431.93 617.76 4049.69 NA NEW GODOWN NO. H- 440 Regular 10301659 HINDUSTAN SPG. & WVG. MILLS LTD EG2021R030026424 31/01/2021 3431.93 617.76 4049.69 NA 091-E JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE HINDUSTAN SPG. & WVG. MILLS NEW GODOWN NO. H- 441 Regular 10301660 EG2021R030026425 31/01/2021 3431.93 617.76 4049.69 NA LTD. 091-W LAXMICHAND LALJI TRADING AS M/S 442 Regular 10301661 H-92-E EG2021R030026426 31/01/2021 3431.93 617.76 4049.69 NA LALJI RAMJI & CO. SHRI SURESH MATHURADAS ASHAR& 443 Regular 10301662 ANR.(AS JT.TNTS.)H&L H-92-W EG2021R030026427 31/01/2021 3431.93 617.76 4049.69 NA REP.MATHURADAS LADHA SHREE LAXMI COTTON TRADERS PVT 444 Regular 10301673 H-98-E EG2021R030026428 31/01/2021 3431.93 617.76 4049.69 NA LTD. 445 Regular 10301674 SHREE LAXMI COTTON TRADERS LTD. H-98-W EG2021R030026429 31/01/2021 3431.93 617.76 4049.69 NA M/S NATWARLAL H. KOTAK & 2 ORS NEW GODOWN NO.H- 446 Regular 10301683 EG2021R030026430 31/01/2021 3431.93 617.76 4049.69 NA TRDG.AS M/S KOTAK & CO. 103-E SHRI NATWARLAL H. KOTAK & ORS(AS NEW GODOWN NO.H- 447 Regular 10301684 EG2021R030026431 31/01/2021 3431.93 617.76 4049.69 NA JT TENTS)TRDG.AS M/S KOTAK & CO. 103-W 95ea8e2da314b029c829db2caa8 448 Regular 10301686 THE MODERN MILLS LTD. H-104-W EG2021R030026432 31/01/2021 3431.93 617.76 4049.69 7680bf50a277e0b9051941300e0 f0672b878e 449 Regular 10301687 BATLIBOI IMPEX H-105-E EG2021R030026433 31/01/2021 3431.93 617.76 4049.69 NA 10456d76284ec7b673c2f2c8dd7 450 Regular 10301688 KAMALA MILLS LTD. H-105-W EG2021R030026434 31/01/2021 3431.93 617.76 4049.69 dd8863ff78b3b81eabf7051625b3 5076f9d0c SHRI. NARSHI CHAPSEY SOLE PROP OF NEW GODOWN NO. H- 451 Regular 10301689 EG2021R030026435 31/01/2021 3431.93 617.76 4049.69 NA M/S. LALJI THAKARSEY & CO. 0106-E SHRI. NARSHI CHAMPSEY SOLE PROP. NEW GODOWN NO. H- 452 Regular 10301690 EG2021R030026436 31/01/2021 3431.93 617.76 4049.69 NA OF M/S. LALJI THAKERSEY & CO. 106-W 453 Regular 10301693 M/S BATLIBOI IMPEX LTD. H-108-E EG2021R030026437 31/01/2021 3431.93 617.76 4049.69 NA JANUARY 2021 BILLS

456 Regular 10301701 M/S GILL & CO. LTD. GODOWN NO.H-111(W) EG2021R030026440 31/01/2021 3431.93 617.76 4049.69 NA 457 Regular 10301702 M/S GILL & CO.LTD. GODOWN H-112(E) EG2021R030026441 31/01/2021 3431.93 617.76 4049.69 NA 458 Regular 10301703 M/S GILL & CO. LTD. GODOWN NO.H-112(W) EG2021R030026442 31/01/2021 3431.93 617.76 4049.69 NA SHRI MADHUSUDAN S. NEW GODOWN NO. H- 459 Regular 10301704 EG2021R030026443 31/01/2021 3431.93 617.76 4049.69 NA JHUNJHUNWALLA 113(E) NEW GODOWN NO H- 460 Regular 10301705 M/S GILL & CO. LTD. EG2021R030026444 31/01/2021 3431.93 617.76 4049.69 NA 113(W) NEW GODOWN NO. H- 461 Regular 10301708 SHRI. MATHURDAS PUROSHOTTAM EG2021R030026445 31/01/2021 3431.93 617.76 4049.69 NA 115-E NEW GODOWN NO. H- 462 Regular 10301709 SHRI. MATHURDAS PURUSHOTTAM EG2021R030026446 31/01/2021 3431.93 617.76 4049.69 NA 115-W NEW GODOWN NO. H- 463 Regular 10301710 SHRI SAILESH DAMODAR LALJI EG2021R030026447 31/01/2021 4209.63 757.76 4967.39 NA 116-E NEW GODOWN NO. H- 464 Regular 10301711 SHRI SAILESH DAMODAR LALJI EG2021R030026448 31/01/2021 3431.93 617.76 4049.69 NA 116-W f41863fcae714a0761bbe97ef6f8 NEW GODOWN NO H- 465 Regular 10301718 M/S RALLIS INDIA LTD. EG2021R030026449 31/01/2021 3431.93 617.76 4049.69 db5fbbc316660bb5ed1a7f969e1 120-E 132bae527 43df698ecbae7ea1bd8356f1c19c NEW GODOWN NO.H- 466 Regular 10301719 M/S RALLIS INDIA LTD. EG2021R030026450 31/01/2021 3431.93 617.76 4049.69 48c3fb17f54a254760d1b3ffe96e 120-W 067827e4 SHRI. SADHURAM KUBERDAS PATEL & NEW GODOWN NO. H- 467 Regular 10301730 2 OTHERS TRDG AS M/S. MANILAL EG2021R030026451 31/01/2021 3431.93 617.76 4049.69 NA 126-E PATEL & CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI. SADHURAM KUBERDAS PATEL & NEW GODOWN NO. H- 468 Regular 10301731 5 OTHERS ALL JOINTLY TRDG AS M/S. EG2021R030026452 31/01/2021 3431.93 617.76 4049.69 NA 126-W MANILAL PATEL & CO. 469 Regular 10301736 SHRI DILIPKUMAR KALYANJI J-129-E EG2021R030026453 31/01/2021 3431.93 617.76 4049.69 NA HEIRS & LEGAL REPRESENTATIVES OF 470 Regular 10301737 LATE SHRI. SADIQ ADNAN FUTEHALLY J-129-W EG2021R030026454 31/01/2021 3431.93 617.76 4049.69 NA TRDG. AS M/S. N.FUTEHALLY & CO. M/S MORARJEE GOKULDAS SPG. & 471 Regular 10301738 J-130-E EG2021R030026455 31/01/2021 3431.93 617.76 4049.69 NA WVG. CO. LTD SHREE RAM URBAN INFRASTRUCTURE 472 Regular 10301739 J-130-W EG2021R030026456 31/01/2021 3431.93 617.76 4049.69 NA LTD NEW GODOWN NO.J-131- 473 Regular 10301740 M/S L.N.GADODIA & SONS PVT.LTD. EG2021R030026457 31/01/2021 3431.93 617.76 4049.69 NA E M/S MUKESH TEXTILE MILLS,A UNIT OF NEW GODOWN NO.J-131- 474 Regular 10301741 EG2021R030026458 31/01/2021 3431.93 617.76 4049.69 NA TRANSPORT CORPN. OF INDIA W 475 Regular 10301742 M/S BACHHRAJ FACTORIES PVT. LTD. J-132-E EG2021R030026459 31/01/2021 3431.93 617.76 4049.69 NA SHRI ANILKUMAR MANOHARLAL 476 Regular 10301743 AGARWAL SOLE PROP. OF M/S J-132-W EG2021R030026460 31/01/2021 3431.93 617.76 4049.69 NA TULSIRAM GURUDASRAM 6936fac7106a1180ca2676cfcfbf3 SHRI RAMNIKLAL PURSHOTTAMDAS & 477 Regular 10301750 J-136-E EG2021R030026461 31/01/2021 3431.93 617.76 4049.69 ede2a61e1b308e550200e0b6a7b ORS 593736ba SHRI RAMNIKLAL PURUSHOTTAMDAS 51cab81217c766400b39a77d9f2 478 Regular 10301751 & ORS TRDG AS M/S BHAIDAS J-136-W EG2021R030026462 31/01/2021 3431.93 617.76 4049.69 a965ae3eae4040c65cc5ee8dc01 CURSONDAS & CO. d757f999f8 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT d3470afad81b521aa2d2c1ba671 SHRI RAMNIKLAL PURUSHOTTAMDAS NEW GODOWN NO. J- 479 Regular 10301752 EG2021R030026463 31/01/2021 3431.93 617.76 4049.69 e9e1bcc400ed8062ae88c0be3b3 & 2 ORS 137-E 8575a4e9fc NEW GODOWN NO.J-137- 480 Regular 10301753 M/S BHAIDAS MAVJI & CO.PVT.LTD. EG2021R030026464 31/01/2021 3431.93 617.76 4049.69 NA W SHRI VIREN NARANDAS & 1 OTHER (AS e7ae5cf25d713ac34683d9e449fc NEW GODOWN NO.J-138- 481 Regular 10301754 JT.TENANT)TRDG AS M/S TULSIDAS EG2021R030026465 31/01/2021 3431.93 617.76 4049.69 3346eafe2c87b5a6335b1124dad E KHIMJI 2636433e1 SHRI VIREN NARANDAS & 1 OTHER (AS 0fa7f25d4b9d2fe501331c144265 NEW GODOWN NO.J-138- 482 Regular 10301755 JT.TENANT)TRDG AS M/S TULSIDAS EG2021R030026466 31/01/2021 3431.93 617.76 4049.69 1faa372cd75ddbd5e0b5c013861 W KHIMJI 4d2820af0 NEW GODOWN NO.J-139- 483 Regular 10301756 M/S ARVIND JAIRAM KOTECHA EG2021R030026467 31/01/2021 3431.93 617.76 4049.69 NA E NEW GODOWN NO.J-139- 484 Regular 10301757 THE SIMPLEX MILLS CO. LTD. EG2021R030026468 31/01/2021 3431.93 617.76 4049.69 NA W NANDLAL DAULATRAM AHUJA & 2 ORS 485 Regular 10301758 (AS JOINT TENANTS)TDG AS M/S J-140-E EG2021R030026469 31/01/2021 3431.93 617.76 4049.69 NA DOULTRAM CHATRUMAL VASHDEV JAIRAMDAS & KIRAN 486 Regular 10301759 VASHDEV H & LR OF JAIRAMDAS J-140-W EG2021R030026470 31/01/2021 3431.93 617.76 4049.69 NA SAVALDAS M/S MORARJI GOKULDAS SPINNING & NEW GODOWN NO. J- 487 Regular 10301764 EG2021R030026471 31/01/2021 3431.93 617.76 4049.69 NA WEAVING CO. LTD. 143(E) M/S MORARJI GOKULDAS SPINNING & NEW GODOWN NO.J- 488 Regular 10301765 EG2021R030026472 31/01/2021 3431.93 617.76 4049.69 NA WEAVING CO. LTD. 143(W) THE KHATAU MAKANJI SPG & WVG CO. 489 Regular 10301766 J-144-E EG2021R030026473 31/01/2021 3431.93 617.76 4049.69 NA LTD. THE KHATAU MAKANJI SPG & WVG CO 490 Regular 10301767 J-144-W EG2021R030026474 31/01/2021 3431.93 617.76 4049.69 NA LTD JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE KHATAU MAKANJI SPG & WVG CO. 491 Regular 10301768 J-145-E EG2021R030026475 31/01/2021 3431.93 617.76 4049.69 NA LTD. THE KHATAU MAKANJI SPG., WVG CO 492 Regular 10301769 J-145-W EG2021R030026476 31/01/2021 3431.93 617.76 4049.69 NA LTD. THE HINDUSTAN SPG. & WVG. MILLS NEW GODOWN NO. J- 493 Regular 10301772 EG2021R030026477 31/01/2021 3431.93 617.76 4049.69 NA LTD 147-E THE HINDUSTHAN SPG. & WVG., MILLS NEW GODOWN NO. J- 494 Regular 10301773 EG2021R030026478 31/01/2021 3431.93 617.76 4049.69 NA LTD 147-W M/S. PIRAMAL SPG. & WVG. MILL S NEW GODOWN NO. J- 495 Regular 10301774 EG2021R030026479 31/01/2021 3431.93 617.76 4049.69 NA LTD 148-E 749ef33e2ab51ad712f0af36caf16 NEW GODOWN NO. J- 496 Regular 10301775 CENTURY TEXTILE & INDUSTRIES LTD. EG2021R030026480 31/01/2021 3431.93 617.76 4049.69 f80499750ef79a480ca4220b40d4 148-W 1e77027 ALLOTMENT OF PCO VIJAY MERCHANT REHABILATION 497 Regular 10301784 NEAR FIRE STATION AT EG2021R030026481 31/01/2021 10.00 1.80 11.80 NA CENTER FOR THE DISABLED COTTIN DEPOT 498 Regular 10301785 DEEPAM B. THANAWALLA J-127 EG2021R030026482 31/01/2021 6866.68 1236.02 8102.70 NA 499 Regular 10301786 DEEPAM B.THANAWALLA J-128 EG2021R030026483 31/01/2021 6866.68 1236.02 8102.70 NA IV UNDER SOUTH FORT 500 Regular 10401101 SHRI D A PAWASKAR EG2021R040026484 31/01/2021 1976.75 355.82 2332.57 NA OVER BRIDG S/SHRI SYED MOHAMED ZAIDI.& 2 501 Regular 10401102 P.T.BLDG.NO.III EG2021R040026485 31/01/2021 1795.18 323.14 2118.32 NA ORS.AS JT. SHRI KANJI GORDHANDAS MERCHANT 502 Regular 10401104 6. TRDG.M/S NATIONAL PAINT & P.T.SHED ON A PLINTH EG2021R040026486 31/01/2021 2809.53 505.72 3315.25 NA IND'AL WORKS SHRI KANJI GORDHANDAS MERCHANT 503 Regular 10401105 6. TRDG.M/S NATIONAL PAINT & A PLINTH EG2021R040026487 31/01/2021 18852.42 3393.44 22245.86 NA IND'AL WORKS JANUARY 2021 BILLS

SHRI JADHAVJI SOUTH EAST B SHED 504 Regular 10401112 JETHABHAI(BHANSALI)KATARIA 1 EG2021R040026488 31/01/2021 3162.83 569.32 3732.15 NA GRAIN DEPOT OTHER TRDG.AS M/S VADOKATA & CO.

505 Regular 10401119 SHRI VINOD DURGASHANKAR JOSHI 6 SOUTH OF D SHED EG2021R040026489 31/01/2021 1958.74 352.56 2311.30 NA SHRI DURGASHHANKAR HIMMATRAM 506 Regular 10401120 6A SOUTH OF D SHED EG2021R040026490 31/01/2021 568.15 102.26 670.41 NA JOSHI AND BAI VELABAI W/O CHATURBUJ 507 Regular 10401128 SOUTH OF E SHED M S R EG2021R040026491 31/01/2021 20985.70 3777.42 24763.12 NA GORDHANDAS SOUTH OF F SHED GRAIN 508 Regular 10401133 SHRI HETLAL NANDLAL JOSHI EG2021R040026492 31/01/2021 3422.40 616.02 4038.42 NA DEPOT SHRI DINANATH BANARASIDAS 11ff64a8a90b124b5a2e08d2209 SHED F GRAIN 509 Regular 10401135 4.TRDG.AS M/S BANARISIDAS EG2021R040026493 31/01/2021 136524.84 24574.48 161099.32 bef9c434f729af6debbe1509a145 DEPOT(BAY 1 TO 17 RAMGOPAL 55471679d SHRI HARISCHANDRA SHANKARLAL NORTH OF F SHED GRAIN 510 Regular 10401138 EG2021R040026494 31/01/2021 2102.64 378.46 2481.10 NA JOSHI DEPOT THE MUNICIPAL SOUTH L SHED GRAIN 511 Regular 10401148 EG2021R040026495 31/01/2021 1.00 0.18 1.18 NA COMMISSIONER,BOMBAY DEPOT MSR 512 Regular 10401150 M/S HINDUSTAN UNILEVER LTD SHED ON R R 1715 M S R EG2021R040026496 31/01/2021 1390178.43 250232.12 1640410.55 NA 9a2ee543f6f7f20f38157dc633fa2 MAHARASHTRA STATE CO-OPERATIVE 513 Regular 10401201 RR 2068(OLD R R 1850) EG2021R040026497 31/01/2021 81389.18 14650.06 96039.24 83be7a977e5644380b9358d462f MARKETING FEDERATION LTD. 53d9339a M/S D B FUTNANI & SONS 514 Regular 10401202 OLD R R 1788 EG2021R040026498 31/01/2021 73087.15 13155.68 86242.83 NA (BOMBAY)PVT.LTD. THE BOMBAY ELECTRIC SUPPLY 515 Regular 10401204 RR-1582 EG2021R040026499 31/01/2021 2907.82 523.40 3431.22 NA TRANSPORT UNDERTAKING JANUARY 2021 BILLS

S/SHRI ARITMAL HOLLARAM LILLANEY 516 Regular 10401205 OLD R R 1929 EG2021R040026500 31/01/2021 71054.12 12789.74 83843.86 NA 4.TRDG.AS M/S NEW INDIA OIL MILLS. 15f91aabde3c709bce572c4414e RR 1972 NORTH OF PLOT 517 Regular 10401206 BOMBAY OIL INDUSTRIES (PVT) LTD EG2021R040026501 31/01/2021 111226.44 20020.78 131247.22 5db597a118f9fdac87c7bb1f9789 P. 4476eee3a Q-SOUTH MAZAGAON 518 Regular 10401207 S/SHRI RAMESHWARLAL NOPANEY EG2021R040026502 31/01/2021 25606.42 4609.16 30215.58 NA SEWREE RECLN. S/SHRI KASTOORMAL KALYANMALJI OLD RR 1800 (PLOT Q 519 Regular 10401208 EG2021R040026503 31/01/2021 33423.44 6016.22 39439.66 NA SHAH 7 OTHERS NORTH) 520 Regular 10401209 SHRI KRISHNAKANT J GANDHI AT FOSBERY RD EG2021R040026504 31/01/2021 11318.27 2037.28 13355.55 NA 74e060cec8e52086537af9cb6dcc 521 Regular 10401211 M/S KHANDELWAL BROS LTD R R 1825 EG2021R040026505 31/01/2021 37074.27 6673.36 43747.63 072728d81fbf361df7c0a41b396b 1c557f24 522 Regular 10401212 THE INDIA TUBE CO (1953)LTD RR 1844 EG2021R040026506 31/01/2021 222484.84 40047.26 262532.10 NA SHRI AMAR BAHADUR CHANDRAMAN 523 Regular 10401213 SINGH PRESDT. HINDU CHARCOAL 37COAL DEPOT EG2021R040026507 31/01/2021 10.00 1.80 11.80 NA DHARMADYA SANSTHA

SHRI AMAR BAHADUR CHANDRAMAN 524 Regular 10401214 SINGH.PRESIDENT,HINDU CHARCOAL 37A COAL DEPOT EG2021R040026508 31/01/2021 10.00 1.80 11.80 NA DHARMADYA SANSTHA.- SHRI AMARBAHADURSINGH 525 Regular 10401215 38 COAL DEPOT EG2021R040026509 31/01/2021 4173.46 751.22 4924.68 NA CHANDRAMANSINGH 526 Regular 10401216 SHRI KASHIRAM NAWAJI 1,1A,1B EG2021R040026510 31/01/2021 6319.83 1137.56 7457.39 NA 527 Regular 10401217 M/S POYSHA INDUSTRIAL CO LTD RR 1747 EG2021R040026511 31/01/2021 60246.26 10844.32 71090.58 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 54c4efdbb03bdbacca47227dd03f 528 Regular 10401219 UNI TEX PRODUCTS PVT LTD RR 1678 EG2021R040026512 31/01/2021 59258.62 10666.54 69925.16 24150449629e0bcd582057156b7 d2afc0796 529 Regular 10401220 M/S KHUSHIRAM TARACHAND PVT LTD R R NO 1778 EG2021R040026513 31/01/2021 36492.85 6568.72 43061.57 NA

530 Regular 10401221 M/S KHUSHIRAM TARACHAND PVT LTD R R 1947 EG2021R040026514 31/01/2021 8461.09 1523.00 9984.09 NA SHRI PREMDAS NARAINDAS 531 Regular 10401222 RR 1701 EG2021R040026515 31/01/2021 57975.38 10435.56 68410.94 NA SATSANGI,1 OTHER MOHOMED EBRAHIM HAJI HASAN & 2 532 Regular 10401223 OTHERS & OTHER HLRS OF LATE SHRI 34,35,36 EG2021R040026516 31/01/2021 10210.22 1837.84 12048.06 NA HASSANBHAI ESSAK BOMBAY CHARCOAL MERCHANTS 533 Regular 10401224 33 COAL DEPOT EG2021R040026517 31/01/2021 3903.56 702.64 4606.20 NA ASSOCIATION LTD. 534 Regular 10401225 SMT KHAIRUNNISA ALI MIYA 32 COAL DEPOT EG2021R040026518 31/01/2021 9647.20 1736.50 11383.70 NA SMT SUSHILA NEMCHAND SHAH 535 Regular 10401226 .M/S.SHAH MANSUKHLAL KANJI 1&1 A JUNCTION PLOT EG2021R040026519 31/01/2021 9565.39 1721.76 11287.15 NA STORAGE CO. M/S.KARAMCHAND THAPER BROS 536 Regular 10401227 2,2A EG2021R040026520 31/01/2021 2787.43 501.74 3289.17 NA (COAL SALES) LTD. 537 Regular 10401228 SHRI GANPAT REVASHANKAR BHATT 3,3A,3B EG2021R040026521 31/01/2021 7332.81 1319.90 8652.71 NA BAI RAGHUNATHI BAI WD/O BABU 538 Regular 10401229 5 WEST RD EG2021R040026522 31/01/2021 926.36 166.74 1093.10 NA SUKHDEOSINGH SHAMSHERSINGH. SHRI GUNVANTRAI GIRDHARLAL 539 Regular 10401230 4 WEST RD EG2021R040026523 31/01/2021 2897.86 521.60 3419.46 NA DOSHI, 2 ORS. 540 Regular 10401231 M/S S D SHETHIA & CO PVT.LTD. 6A COAL DEPOT EG2021R040026524 31/01/2021 7357.36 1324.34 8681.70 NA SHRI LAXMINARAYAN SHUKLA 541 Regular 10401232 6 WEST RD EG2021R040026525 31/01/2021 2095.58 377.20 2472.78 NA PROP.M/S.KAILASH COAL CO. JANUARY 2021 BILLS

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

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

SMT.SARYU SURENDRA PARIKH.TRDG. 544 Regular 10401236 10 COAL DEPOT EG2021R040026528 31/01/2021 5190.14 934.22 6124.36 NA AS M/S GORDAN & CO. SHRI JAYANTILAL THAKORLAL 545 Regular 10401237 PARIKH.TRADING AS M/S EMPIRE COAL 11 COAL DEPOT. EG2021R040026529 31/01/2021 5163.49 929.44 6092.93 NA CO. H&LR OF LATE SHAH MOHAMED JAN 546 Regular 10401238 12 WEST RD EG2021R040026530 31/01/2021 4759.88 856.78 5616.66 NA MAHOMED SHRI NATWARLAL SHAMALDAS 547 Regular 10401241 15 AT COAL DEPOT EG2021R040026531 31/01/2021 5140.68 925.32 6066.00 NA WORAH 2 OTHERS 548 Regular 10401242 M/S S.D.SHETHIA & CO PVT.LTD. 16 AT COAL DEPOT EG2021R040026532 31/01/2021 25599.00 4607.82 30206.82 NA 549 Regular 10401245 M/S S D SHETHIA CO & LTD 19 AT COAL DEPOT EG2021R040026533 31/01/2021 25599.00 4607.82 30206.82 NA 550 Regular 10401246 M/S S D SHETHIA & CO LTD. 20 AT COAL DEPOT EG2021R040026534 31/01/2021 25599.00 4607.82 30206.82 NA 551 Regular 10401247 M/S S D SHETHIA & CO LTD 21 WEST RD EG2021R040026535 31/01/2021 25599.00 4607.82 30206.82 NA 552 Regular 10401248 M/S S D SHETHIA & CO LTD 22 WEST RD EG2021R040026536 31/01/2021 25611.27 4610.02 30221.29 NA SHRI HARISHKUMAR JAGANNATH 553 Regular 10401301 YADAV 2 OTHERS.TRDG AS M/S YADAV 24 AT COAL DEPOT EG2021R040026537 31/01/2021 2292.28 412.62 2704.90 NA BROS SHRI HARISHKUMAR JAGGANNATH 554 Regular 10401302 YADAV 2 OTHERS TRDG AS M/S YADAV 27 AT COAL DEPOT EG2021R040026538 31/01/2021 2279.61 410.34 2689.95 NA BROS SHRI VADILAL H SHAH.TRDG.AS M/S 555 Regular 10401303 26 AT COAL DEPOT EG2021R040026539 31/01/2021 2530.83 455.56 2986.39 NA CHHOTALAL & CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2aa40c26abd161456f31c442654 S/SHRI ASHOK B MUKHI & 5 ORS ,TRDG 556 Regular 10401304 28 AT COAL DEPOT EG2021R040026540 31/01/2021 5443.98 979.92 6423.90 4578b89603e841a025873bfdf7c1 AS M/S SOLAR OIL CO. a9682caa0 557 Regular 10401305 THE UNIVERSAL COAL CO PVT.LTD 29 COAL DEPOT EG2021R040026541 31/01/2021 28721.15 5169.82 33890.97 NA SHRI.DEEPAK VINODCHANDRA SHAH 558 Regular 10401306 30 AT COAL DEPOT EG2021R040026542 31/01/2021 6180.11 1112.42 7292.53 NA M/S VINODCHANDRA C.SHAH 559 Regular 10401308 SHRI BALWANT SAKHARAM SOUTH WEST OF IC(1) EG2021R040026543 31/01/2021 5248.36 944.70 6193.06 NA SHRI AHMED MAHOMED 1.AS M/S WEST OF I (3) COAL 560 Regular 10401310 EG2021R040026544 31/01/2021 3210.00 577.80 3787.80 NA MAHOMED HASHAM & SONS. DEPOT THE H&L REP OF SHRI RAMNIKLAL WEST OF IC 4 COAL 561 Regular 10401311 TOKERSHI DEVSHI TRDG.M/S.TOKESHI EG2021R040026545 31/01/2021 1364.47 245.60 1610.07 NA DEPOT DEVSHI & SONS.

SHRI SULEMAN AHMED 1 OTHER 562 Regular 10401312 15A 4 AT COAL DEPOT EG2021R040026546 31/01/2021 1485.47 267.38 1752.85 NA TRDG.AS M/S SULEMAN AHMED & CO. SHRI JAFFERALLI KUDRATALLI 563 Regular 10401313 2.TRDG.AS M/S AKBARALLY 15A 3 AT COAL DEPOT EG2021R040026547 31/01/2021 6775.55 1219.60 7995.15 NA JAFFERALLY & CO. 15A 1 SOUTH AT COAL 564 Regular 10401314 CHHAGAN MEHERALLI KOLSAWALA EG2021R040026548 31/01/2021 6743.20 1213.78 7956.98 NA DEPOT SHRI CHHAGAN MEHERALLI 15A 1 SOUTH EXTENTION 565 Regular 10401315 EG2021R040026549 31/01/2021 1595.26 287.16 1882.42 NA KOLSAWALA AT C D 15A 1 NORTH COAL 566 Regular 10401316 SHRI TALAXI NIHAL EG2021R040026550 31/01/2021 3823.05 688.14 4511.19 NA DEPOT 567 Regular 10401317 SHRI PRANJIWAN JASRAJ GANDHI 15A 2 COAL DEPOT EG2021R040026551 31/01/2021 5064.44 911.60 5976.04 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE H&L REP OF RAMNIKLAL TOKERSHI 568 Regular 10401319 DEVSHI TRDG.AS M/S TOKERSHI 15B 4 COAL DEPOT EG2021R040026552 31/01/2021 4834.84 870.28 5705.12 NA DEVSHI & SONS. M/S BABU HUBRAJSINGH 569 Regular 10401320 JANGBAHADUR SINGH 1.AS M/S BABU 16B COAL DEPOT EG2021R040026553 31/01/2021 8650.37 1557.06 10207.43 NA HUBRAJSINGH JAIRAJ SINGH. SHRI GULAMAHOMED 570 Regular 10401321 GULAMHUSSEIN TRADING AS 16A & 16D EG2021R040026554 31/01/2021 12822.76 2308.10 15130.86 NA M/S.GULMAHOMED GULAMHUSSEIN SHRI CHHAGAN MEHERALLI 571 Regular 10401322 17B COAL DEPOT EG2021R040026555 31/01/2021 9799.23 1763.86 11563.09 NA KOLSAWALA 572 Regular 10401324 SHRI UDAYPALSINGH GOPALSINGH 18A COAL DEPOT EG2021R040026556 31/01/2021 4985.31 897.36 5882.67 NA 573 Regular 10401325 SHRI UDAYPALSINGH GOPALSINGH 19 B EG2021R040026557 31/01/2021 2823.28 508.18 3331.46 NA BAI RAGHUNATHIBAI BABUSUKHDEO 574 Regular 10401326 19A COAL DEPOT EG2021R040026558 31/01/2021 2823.28 508.18 3331.46 NA SINGH SAMSHERSINGH 1 OTHER

BAI RAGHUNATHIBAI BABUSUKHDEO 575 Regular 10401327 20B COAL DEPOT EG2021R040026559 31/01/2021 3300.18 594.04 3894.22 NA SINGH SAMSHERSINGH 1 OTHER

BAI RAGHUNATHIBAI BABUSUKHDEO 576 Regular 10401328 20A & 21B EG2021R040026560 31/01/2021 5646.57 1016.38 6662.95 NA SINGH SAMSHERSINGH BABU RAMUGRAHSINGH GIRDHARSINGH 577 Regular 10401329 21A COAL DEPOT EG2021R040026561 31/01/2021 5241.56 943.48 6185.04 NA 4..TRDG.M/S.SHREERAM CHARCOAL SUPLG.CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT BABOO RAMUGRAH SINGH GIRDHARSINGH 578 Regular 10401330 22 B EG2021R040026562 31/01/2021 3376.32 607.74 3984.06 NA 4.TRDG.M/S.SHREERAM CHARCOAL SUPLG.CO. SHRI SATYADEOSINGH RAMNIRANJANSINGH TRDG AS.M/S 579 Regular 10401331 22A COAL DEPOT EG2021R040026563 31/01/2021 4877.19 877.90 5755.09 NA SATYADEOSINGH RAMNIRANJANSINGH. BABU HUBRAJSINGH 580 Regular 10401332 JANGBAHADURSINGH 1.AS.BABU 23B COAL DEPOT EG2021R040026564 31/01/2021 5398.92 971.82 6370.74 NA HUBRAJSINGH JANGBAHADURSINGH. H & L REP.OF LATE SHRI.BAITULLA 581 Regular 10401333 23A COAL DEPOT EG2021R040026565 31/01/2021 5421.57 975.88 6397.45 NA RIYASAT CHOUDHARY. THE H&L REP OF LATE ABDUL KARIM 582 Regular 10401334 24B COAL DEPOT EG2021R040026566 31/01/2021 5363.66 965.46 6329.12 NA KASAM 583 Regular 10401335 SHRI RAJE ALLIMAHOMED 24 A COAL DEPOT EG2021R040026567 31/01/2021 5047.43 908.54 5955.97 NA HLR OF LATE SHRI BABU 584 Regular 10401336 25 B , 25 C COAL DEPOT EG2021R040026568 31/01/2021 5405.85 973.06 6378.91 NA JHARKHANDESINGH STALL NEAR 25B COAL 585 Regular 10401337 SHRI NITHURI RAMAYI EG2021R040026569 31/01/2021 89.59 16.12 105.71 NA DEPOT SHRI BABU ZARKAHANDE SINGH 25A ,25D(NORTH HALF 586 Regular 10401338 EG2021R040026570 31/01/2021 5740.99 1033.38 6774.37 NA SURAJNARAYANSINGH. OF 25) 587 Regular 10401339 SHRI JAMINALAI FARIAD 26 B COAL DEPOT EG2021R040026571 31/01/2021 4708.68 847.56 5556.24 NA 26A & 26D COAL DEPOT 588 Regular 10401340 SHRI UDARAM UTTAMCHAND EG2021R040026572 31/01/2021 6600.36 1188.06 7788.42 NA M S R 589 Regular 10401342 SHRI AMARNATH GANGADIN SHARMA 27A COAL DEPOT EG2021R040026573 31/01/2021 7054.83 1269.88 8324.71 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 27B WITH ADDAL LAND 590 Regular 10401343 SHRI RAMFER ALGOO EG2021R040026574 31/01/2021 14286.70 2571.60 16858.30 NA COAL DEPOT 591 Regular 10401344 BABU HARIPALSINGH DEVRAJSINGH 28 A COAL DEPOT EG2021R040026575 31/01/2021 6477.37 1165.94 7643.31 NA MISS LYDIA PINTO 3.TRDG.AS M/S 592 Regular 10401345 MAHARASHTRA INDUSTRIAL 28 B COAL DEPOT EG2021R040026576 31/01/2021 8904.06 1602.74 10506.80 NA CORPORTION SHRI RAMUGRAHSINGH 593 Regular 10401347 NORTH OF 28 C EG2021R040026577 31/01/2021 4112.59 740.28 4852.87 NA GIRDHARSINGH 1 OTHER. SHRI BABU RAMUGRAHSINGH GIRDHARSINGH 594 Regular 10401348 EAST OF 38 COAL DEPOT EG2021R040026578 31/01/2021 6237.37 1122.72 7360.09 NA 4.TRDG.M/S.SHREERAM CHARCOAL SUPLG.CO. HLR OF SHRI RAMNIKLAL TOKERSHI 595 Regular 10401350 DEVSHI TRDG.AS M/S TOKERSHI 15 B 2 COAL DEPOT EG2021R040026579 31/01/2021 5452.67 981.48 6434.15 NA DEVSHI & SONS. HLR OF SHRI RAMNIKLAL TOKERSHI 596 Regular 10401401 DEVSHI TRDG.AS TOKERSHI DEVSHI & 16C EG2021R040026580 31/01/2021 6874.82 1237.46 8112.28 NA SONS. 597 Regular 10401402 SHRI UDAYPAL SINGH GOPALSINGH 17A EG2021R040026581 31/01/2021 10115.70 1820.82 11936.52 NA 598 Regular 10401403 SHRI UDAYPAL SINGH GOPAL SINGH 18C EG2021R040026582 31/01/2021 4328.86 779.20 5108.06 NA 599 Regular 10401404 SHRI UDAYPAL SINGH GOPALSINGH 18D EG2021R040026583 31/01/2021 4174.54 751.42 4925.96 NA 600 Regular 10401405 SHRI UDAYPAL SINGH GOPALSINGH 19C EG2021R040026584 31/01/2021 5687.93 1023.82 6711.75 NA BAI RAGHUNATHIBAI BABU 601 Regular 10401406 19D-C EG2021R040026585 31/01/2021 4715.05 848.70 5563.75 NA SUKHDEOSINGH ONE OTHER 602 Regular 10401407 M/S VAZIDALLI BABUNANDAN & CO 20C EG2021R040026586 31/01/2021 3300.18 594.04 3894.22 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT H&L REP OF LATE SHRI GANESHSINGH 603 Regular 10401408 20D C EG2021R040026587 31/01/2021 4606.93 829.24 5436.17 NA LALBAHADURSINGH SHRI RAMUGRAHSINGH 604 Regular 10401409 21C- EG2021R040026588 31/01/2021 2823.28 508.18 3331.46 NA GIRDHARSINGH ONE OTHER 605 Regular 10401410 SHRI BANSIDHARSIGH KARYASINGH 21D EG2021R040026589 31/01/2021 4985.30 897.36 5882.66 NA SURENDERKUMARSINGH 606 Regular 10401411 22C- EG2021R040026590 31/01/2021 4012.37 722.22 4734.59 NA BANSIDHARSINGH SHRI SATYADEO SINGH 607 Regular 10401413 23C EG2021R040026591 31/01/2021 5140.50 925.30 6065.80 NA RAMMNIRANJAN SINGH 608 Regular 10401414 SHRI PANDIT KEDARNATH VASUDEO 23-D EG2021R040026592 31/01/2021 6571.88 1182.92 7754.80 NA S/SHRI SUBHEDARSINGH BECHUSINGH 609 Regular 10401415 3.TRDG.BABU CHANDRADEOSINGH S.& 24C- EG2021R040026593 31/01/2021 5363.66 965.46 6329.12 NA CO. H&L REP OF LATE SHRI ABDUL KARIM 610 Regular 10401416 24D-C EG2021R040026594 31/01/2021 5417.71 975.18 6392.89 NA KASSAM BABU KRISHNADUTTASINGH 611 Regular 10401417 RAJDEOSINGH 3.TRDG.M/S.BABU 26C EG2021R040026595 31/01/2021 3494.34 628.98 4123.32 NA KRISHNADATTASINGH & BROS SHRI ZARKHANDESINGH BHOLASINGH 612 Regular 10401418 27-C EG2021R040026596 31/01/2021 3350.86 603.16 3954.02 NA 3.TRDG.AS M/S ZARKHAND & BROS. 613 Regular 10401419 SHRI MUSAFIR SINGH JANKISINGH 27D- EG2021R040026597 31/01/2021 5147.44 926.54 6073.98 NA 614 Regular 10401420 SHRI BALWANT SAKHARAM 1C EG2021R040026598 31/01/2021 6119.45 1101.50 7220.95 NA SHRI AHMAD MAHOMAD 1..TRDG.AS 615 Regular 10401421 1 A&B EG2021R040026599 31/01/2021 9042.93 1627.72 10670.65 NA M/S MAHOMED HASAM & SONS. 616 Regular 10401422 SHRI EBRAHIM AHMED 2D- EG2021R040026600 31/01/2021 3257.99 586.44 3844.43 NA 617 Regular 10401423 SHRI SULEMAN AHMED 2B EG2021R040026601 31/01/2021 2198.91 395.82 2594.73 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT S/SHRI TAHSILDAR ELLOHIBUX 631 Regular 10401441 2.TRDG.M/S MAHOMED RAUF 10B EG2021R040026615 31/01/2021 5907.32 1063.32 6970.64 NA KITABULLA & CO. SHRI TAHSILDAR ELLOHIBUX 632 Regular 10401442 2.TRDG.M/S MAHOMED RAUF 10A EG2021R040026616 31/01/2021 6818.17 1227.26 8045.43 NA KITABULLA & CO. SHRI SATYADEOSINGH 633 Regular 10401443 11-B EG2021R040026617 31/01/2021 5471.76 984.92 6456.68 NA RAMNIRAJANSINGH SHRI SHIVSAHAYASINGH 634 Regular 10401444 11-A EG2021R040026618 31/01/2021 3077.31 553.92 3631.23 NA MAHADEOSINGH SHRI SHARDAPRASAD FOUZDARSINGH 635 Regular 10401445 3.TRDG.AS M/S SHARADAPRASAD 12-B EG2021R040026619 31/01/2021 5471.75 984.92 6456.67 NA SINGH & CO. BAI RAGHUNATHIBAI 12A 12A-1 12D 12D-1 636 Regular 10401446 BABUSUKHDEOSINGH SAMSHERSINGH EG2021R040026620 31/01/2021 13718.61 2469.34 16187.95 NA COAL DEPOT & 1 OTHER 637 Regular 10401447 SHRI RAMDEO BABUNANDAN 13B-COAL DEPOT EG2021R040026621 31/01/2021 2823.28 508.18 3331.46 NA SHRI SUBEDARSINGH BECHUSINGH 638 Regular 10401448 3.AS M/S.BABUCHANDRADEOSINGH & 13A COAL DEPOT EG2021R040026622 31/01/2021 5525.80 994.64 6520.44 NA S.& CO. BABU KRISHNADUTTASINGH 639 Regular 10401449 14B & 14C EG2021R040026623 31/01/2021 11560.29 2080.86 13641.15 NA RAJDEOSINGH SHRI BHASKARRAO BHAYYAJI PURANIK 640 Regular 10401450 14A EG2021R040026624 31/01/2021 3300.18 594.04 3894.22 NA 6.TRDG.AS SHRIDATTA CHARCOAL CO. SOUTHALF OF 641 Regular 10401501 SHRI SHANTILAL C THAKKAR EG2021R040026625 31/01/2021 16094.56 2897.02 18991.58 NA ONCLAIMEDSIDINGAT JANUARY 2021 BILLS

BAI RAGHUNATHIBAI BABUSUKHDEO NORTH HALF OF 642 Regular 10401502 EG2021R040026626 31/01/2021 15068.95 2712.40 17781.35 NA SHAMSHERSINGH & 1 OTHER UNCLAIMED SIDING

643 Regular 10401503 SHRI KAPURCHAND KHUBAJI PARIKH 2C AT COAL DEPOT EG2021R040026627 31/01/2021 5244.38 943.98 6188.36 NA 644 Regular 10401504 SHAH MOHANLAL DHIRAJMAL 2 A AT COAL DEPOT EG2021R040026628 31/01/2021 5237.06 942.68 6179.74 NA 645 Regular 10401505 H&LR OF LATE SHRI AHMED USMAN 3 C AT COAL DEPOT EG2021R040026629 31/01/2021 5850.09 1053.02 6903.11 NA 646 Regular 10401507 SHRI CHHOTALAL MITHOOBHAI JOSHI. 4 C AT COAL DEPOT EG2021R040026630 31/01/2021 3863.75 695.48 4559.23 NA

SHRI KANJI LALJI THAKKAR PROP.OF 647 Regular 10401508 4 D AT COAL DEPOT EG2021R040026631 31/01/2021 6663.88 1199.50 7863.38 NA M/S.KISHORCHANDRA KANJI.

SHRI KANJI LALJI THAKKAR PROP.OF 648 Regular 10401509 5 C AT COAL DEPOT EG2021R040026632 31/01/2021 4958.24 892.48 5850.72 NA M/S.KISHORCHANDRA KANJI.

SHRI KANJI LALJI THAKKAR PROP.OF 649 Regular 10401510 5 A&5 E COAL DEPOT EG2021R040026633 31/01/2021 2594.19 466.96 3061.15 NA M/S.KISHORCHANDRA KANJI. 650 Regular 10401512 SHRI MAHOMEDSALIM WAJID 6 D AT COAL DEPOT EG2021R040026634 31/01/2021 6769.70 1218.56 7988.26 NA SHRI MAGANLAL BHALAJI 2.TRDG.AS 651 Regular 10401513 7 B AT COAL DEPOT EG2021R040026635 31/01/2021 5525.80 994.64 6520.44 NA MAGANLAL BHALAJI & CO.

SMT HAJANI ZAITUNBI WD/O.FATEH 652 Regular 10401514 7 C AT COAL DEPOT EG2021R040026636 31/01/2021 7059.14 1270.64 8329.78 NA MAHOMED JAFFER ASHRAF KHAN. SMT MULURADEVI 653 Regular 10401515 SURAJNARAYANSINGH 8 C AT COAL DEPOT EG2021R040026637 31/01/2021 3618.14 651.26 4269.40 NA MAHADEOSINGH JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI ABNASHIRAM DIVANCHAND 654 Regular 10401516 8 D AT COAL DEPOT EG2021R040026638 31/01/2021 5904.14 1062.74 6966.88 NA MALHOTRA SHRI TRIBHUVANPRASAD 655 Regular 10401517 CHANDRABALI TRDG.AS M/S 9 C AT COAL DEPOT EG2021R040026639 31/01/2021 5147.45 926.54 6073.99 NA ADYACHARAN SURAJBHAI & CO. SHRI ARVIND F.KOTHARI.NITIN 656 Regular 10401518 D.KOTHARI(AS JT.TNTS)TRDG.AS M/S 9 B AT COAL DEPOT EG2021R040026640 31/01/2021 7327.45 1318.94 8646.39 NA DALICHAND AND CO. H&LR OF LATE SHRI ADYACHARAN 657 Regular 10401519 10 C AT COAL DEPOT EG2021R040026641 31/01/2021 3016.18 542.92 3559.10 NA SURAJBALI 658 Regular 10401520 SHRI HASANALI HAJI RIYASAT 10 D AT COAL DEPOT EG2021R040026642 31/01/2021 3060.39 550.88 3611.27 NA SHRI KASAMALI DILDAR 2.TRDG.AS 659 Regular 10401521 11 C EG2021R040026643 31/01/2021 2055.61 370.00 2425.61 NA KASAMALI INAYATULLA & CO. BABOO SHIVODUTTASINGH VASUDEO 660 Regular 10401522 SINGH 3.TRDG.M/S.BABOO 11 D EG2021R040026644 31/01/2021 3151.75 567.32 3719.07 NA SHIVDUTTASINGH & BROS.

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

SHRI BHASKARRAO BHAYYAJI PURANIK 662 Regular 10401524 13 C EG2021R040026646 31/01/2021 2823.28 508.18 3331.46 NA 6.TRDG.AS SHRIDATTA CHARCOAL CO. 663 Regular 10401525 IBRAT HUSSEIN DILDAR, 13 D EG2021R040026647 31/01/2021 3300.18 594.04 3894.22 NA SHRI BHASKAR RAO BHAYYAJI PURANIK 664 Regular 10401526 14 D EG2021R040026648 31/01/2021 4635.59 834.40 5469.99 NA 6.TRDG.AS SHRIDATTA CHARCOAL CO. 665 Regular 10401527 SHRI SHANTILAL C THAKKAR 14 D-1 EG2021R040026649 31/01/2021 6885.74 1239.44 8125.18 NA SHRI JAISINGRAO CHANDRARAO 666 Regular 10401528 L 2 EG2021R040026650 31/01/2021 7336.21 1320.52 8656.73 NA YADAV JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 667 Regular 10401532 SHRI SADRUDDIN DEVSI SURANI J 2 EG2021R040026651 31/01/2021 8256.65 1486.20 9742.85 NA SMT.HIRABAI H.GHADGE.AND OTHER 668 Regular 10401533 H.& L.REP OF LATE SHRI J 1 & COAL DEPOT EG2021R040026652 31/01/2021 3706.37 667.16 4373.53 NA HARISHCHANDRA LAXMAN GHADGE SHRI RAMJI MULJI 2.TRDG.M/S 669 Regular 10401535 I 1 COAL DEPOT EG2021R040026653 31/01/2021 4174.74 751.44 4926.18 NA MANGAL TRADING CO. H&LR OF SHRI KHANBHAI ALLIBHAI 670 Regular 10401536 H 2 COAL DEPOT EG2021R040026654 31/01/2021 10006.66 1801.20 11807.86 NA CHARNIA 671 Regular 10401537 SHRI JAYANTILAL DHARAMSEY H-1 COAL DEPOT EG2021R040026655 31/01/2021 3176.64 571.80 3748.44 NA 672 Regular 10401538 SHRI JAYANTILAL DHARAMSEY G-2 COAL DEPOT EG2021R040026656 31/01/2021 3807.88 685.42 4493.30 NA SHRI JAYANTILAL DHARAMSEY 673 Regular 10401539 2.TRDG.AS M/S JAYANTILAL G-1 AT COAL DEPOT EG2021R040026657 31/01/2021 5917.58 1065.18 6982.76 NA DHARAMSEY. SMT RAHETOONNISA W/O SHRI AZIZ 674 Regular 10401540 F-2 COAL DEPOT EG2021R040026658 31/01/2021 6469.11 1164.44 7633.55 NA KHAN HAJI SHRI DIWANCHAND NIHALCHAND 675 Regular 10401541 F-1 COAL DEPOT EG2021R040026659 31/01/2021 9604.17 1728.74 11332.91 NA 2.TRDG.AS M/S DIWANCHAND & SONS

SHRI DIWANCHAND NIHALCHAND 676 Regular 10401542 E-2 COAL DEPOT EG2021R040026660 31/01/2021 6438.26 1158.88 7597.14 NA 2.TRDG.AS M/S DIWANCHAND & SONS

677 Regular 10401543 M/S MAHOMED SHAFI AND CHIRKUT E-1 COAL DEPOT EG2021R040026661 31/01/2021 5715.54 1028.80 6744.34 NA SHRI SHAMSUL QUMAR ABBASALLI 678 Regular 10401544 D-2 COAL DEPOT EG2021R040026662 31/01/2021 7549.79 1358.96 8908.75 NA CHINNA HEIRS AND LEGAL REPRESENTATIVES 679 Regular 10401545 D-1 COAL DEPOT EG2021R040026663 31/01/2021 6687.70 1203.78 7891.48 NA OF LATE SHRI CHHOTALAL G. JANI JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 680 Regular 10401547 SHRI SUNDERDAS SOHANLAL C-1 COAL DEPOT EG2021R040026664 31/01/2021 5935.66 1068.42 7004.08 NA PANDIT NANDKISHORE DWARKANATH 681 Regular 10401548 MISHRA. TRDG.M/S P.NANDKISHOR B-2 COAL DEPOT EG2021R040026665 31/01/2021 6742.73 1213.68 7956.41 NA DWARKANATH MISHRA.

H&LR OF LATE BABU RAJMANSINGH 682 Regular 10401549 B-1 COAL DEPOT EG2021R040026666 31/01/2021 8430.25 1517.44 9947.69 NA CHATURBHUJSINGH. H.&L.REP.OF LATE SHRI ADYACHARAN 683 Regular 10401550 A 2 EG2021R040026667 31/01/2021 7403.09 1332.56 8735.65 NA SURAJBHALLI. SHRI BABU SHIVDUTTASINGH 684 Regular 10401601 VASUDEOSINGH 3.TRDG.M/S.BABU A-1 EG2021R040026668 31/01/2021 6313.50 1136.42 7449.92 NA SHIVDUTTASINGH & BROS. COMMANDER RADHAKRISHNA 685 Regular 10401602 RR- 1744 EG2021R040026669 31/01/2021 40945.57 7370.22 48315.79 NA TAHILIANI ONE OTHER 8d1aef79222737a59c0142777e0 SHRI USHAKANT CHHOTALAL SHETH 686 Regular 10401603 R R 1945 EG2021R040026670 31/01/2021 112323.38 20218.20 132541.58 a3927269aa7946328eebef45f27c THREE OTHERS 40f258c8a 5aecfd383a9d2cf47f00770602eef 687 Regular 10401604 M/S ANANDJI HARIDAS & CO PVT LTD RR - 1740 EG2021R040026671 31/01/2021 48960.11 8812.82 57772.93 7102ccfc041e601d7f69172b939f b163a45 688 Regular 10401606 SHRI MAHOMMED EBRAHIM L-4 C EG2021R040026672 31/01/2021 6816.07 1226.88 8042.95 NA 689 Regular 10401607 SHRI HABIB EBRAHIM K-3 C EG2021R040026673 31/01/2021 6251.15 1125.20 7376.35 NA M/S MAHOMED SAMMY SABDERALLY 690 Regular 10401608 K-4 C EG2021R040026674 31/01/2021 6562.99 1181.34 7744.33 NA ONE OTHER 691 Regular 10401609 SHRI EBRAHIM ABDULLA KOLSAWALLA J-3 C EG2021R040026675 31/01/2021 4816.74 867.00 5683.74 NA H&L REP OF SHRI HARISHCHANDRA 692 Regular 10401610 J-4 C EG2021R040026676 31/01/2021 6300.08 1134.02 7434.10 NA L.GHADGE JANUARY 2021 BILLS

SHRI AHMED MAHOMMED 1.TRDG.AS 693 Regular 10401611 I-3 C EG2021R040026677 31/01/2021 6009.03 1081.62 7090.65 NA M/S MAHOMED HASHAM & SONS. 694 Regular 10401612 SHRI KARIM MAHOMMED I-4 C EG2021R040026678 31/01/2021 3807.88 685.42 4493.30 NA 695 Regular 10401613 SHRI KAPURCHAND KHUBAJI PARIKH H-3(1) EG2021R040026679 31/01/2021 2981.98 536.74 3518.72 NA SHRI ABDUL MAJID MAHOMED 696 Regular 10401614 H-3(2) EG2021R040026680 31/01/2021 1798.49 323.72 2122.21 NA SARWAR THE H&L REPRESENTATIVE OF LATE 697 Regular 10401615 H-4 C EG2021R040026681 31/01/2021 2789.41 502.10 3291.51 NA SHRI JAN MAHOMED BAKER KHAN 698 Regular 10401616 SHRI MAHOMMED BASHIR SABITALLI G-3 C EG2021R040026682 31/01/2021 5814.60 1046.62 6861.22 NA H&LR OF LATE SHRI HATISING 699 Regular 10401617 G-4 C EG2021R040026683 31/01/2021 7476.44 1345.76 8822.20 NA CHHAGANLAL SHAH 700 Regular 10401618 SHRI AZIZ KOLI F-4 C EG2021R040026684 31/01/2021 3257.60 586.36 3843.96 NA SHRI MAHOMMED SHAFI HAJI 701 Regular 10401619 ZAIDULLA TRDG.AS M/S MAHOMED E-3 EG2021R040026685 31/01/2021 3807.88 685.42 4493.30 NA SHAFI&CHIRCUT CO. 702 Regular 10401620 SHRI MINTULLA BAJ E-4 EG2021R040026686 31/01/2021 5788.91 1042.00 6830.91 NA SHRI CHHOTALAL G JANI TRDG.AS 703 Regular 10401621 D-3 C EG2021R040026687 31/01/2021 3257.60 586.36 3843.96 NA M/S.CHHOTALAL BROS. 704 Regular 10401622 SHRI NOORMAHOMMED PEERGULAM D-4 C EG2021R040026688 31/01/2021 3807.88 685.42 4493.30 NA 705 Regular 10401624 M/S AMAR TEA LTD. B-3 & C-4 EG2021R040026689 31/01/2021 16713.77 3008.48 19722.25 NA SHRI MAHOMMED SHAFI JAIMULLA 706 Regular 10401625 1.TRDG.AS M/S MAHOMED SHAFI & F-3 C EG2021R040026690 31/01/2021 3807.88 685.42 4493.30 NA CHIRCUT. SHRI H A RAWJI 1.TRDG.AS M/S TUBIT 707 Regular 10401626 B-4 EG2021R040026691 31/01/2021 7476.44 1345.76 8822.20 NA POLES INDUSTRIES. JANUARY 2021 BILLS

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

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

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

711 Regular 10401632 M/S CRESCENT DYES & CHEMICALS LTD NORTH R R 1669 EG2021R040026695 31/01/2021 3287.60 591.76 3879.36 NA 712 Regular 10401634 HAJI MURTAZA HAMDANI R R 2006 EG2021R040026696 31/01/2021 9936.41 1788.54 11724.95 NA THE BOMBAY ELECTRIC SUPPLY & 713 Regular 10401635 OLD R.R.NO.1169 EG2021R040026697 31/01/2021 7584.60 1365.24 8949.84 NA TRANSPORT UNDERTAKING. 714 Regular 10401636 M/S CRESCENT DYES & CHEMICALS LTD R R 1671 EG2021R040026698 31/01/2021 89728.47 16151.12 105879.59 NA

715 Regular 10401637 M/S CRESCENT DYES & CHEMICALS LTD R R-1004 EG2021R040026699 31/01/2021 351545.28 63278.16 414823.44 NA SHRI NAVINCHANDRA JAYSINGHBHAI 716 Regular 10401639 A-NEW PLOT NO 101 EG2021R040026700 31/01/2021 41544.36 7477.98 49022.34 NA SHAH TWO OTHERS SHRI VINODKUMAR HARILAL MEHTA 717 Regular 10401640 R R 1816 EG2021R040026701 31/01/2021 21929.14 3947.24 25876.38 NA ONE OTHER THE BOMBAY ELECTRIC SUPPLY & 718 Regular 10401641 R R 1726 EG2021R040026702 31/01/2021 7540.37 1357.28 8897.65 NA TRANSPORT UNDERTAKING SMT.SUSHILA NEMCHAND SHAH AS ADDL.LAND TO THE 719 Regular 10401649 M/S SHAH MANSUKHLAL KANJI EG2021R040026703 31/01/2021 1458.88 262.60 1721.48 NA WEST OF 1-A STORAGE CO. 720 Regular 10401650 SHRI BIPINCHANDRA JIVANLAL SHAH 102 EG2021R040026704 31/01/2021 41524.73 7474.44 48999.17 NA 721 Regular 10401651 AMAR TEA LTD. 5B-1.5E.6B AND 6C EG2021R040026705 31/01/2021 9155.42 1647.98 10803.40 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT dd8c67d05ba72b6a73a96e6b319 722 Regular 20501105 M/S MAHINDRA SPICER LIMITED OLD RR NO 1903 EG2021R050026706 31/01/2021 630172.84 113431.12 743603.96 52637fe44175724b29677c2377d 0a0fb933d3 6d3ea7451ec75540508f58a007b OLD RR NO 1864,RR NO 723 Regular 20501106 M/S D ABRAHAM & SONS (PVT.) LTD., EG2021R050026707 31/01/2021 56113.50 10100.44 66213.94 46da2ca20d306a67ef8235063c7 2080 5fb42599fc 2ae0eb42e00f7d9ea8bcbe56504 724 Regular 20501107 M/S D ABRAHAM & SONS PVT LTD OLD RR NO.1865 EG2021R050026708 31/01/2021 52882.38 9518.82 62401.20 7047e3dd0a8baea39adb89e1b47 e12ba5e02a SHRI RAJNIKANT DHULABHAI PATEL & 725 Regular 20501108 ORS.(JT TENANTS),4.TDG.M/S. RR NO 2020 EG2021R050026709 31/01/2021 61730.70 11111.54 72842.24 NA WESTERN INDIA ENGG.CO THE PRESIDENT OF INDIA DY. 726 Regular 20501111 DIRECTOR MILITARY LANDS & SITEA&B/STRIPX&Y EG2021R050026710 31/01/2021 1712340.25 0.00 1712340.25 NA CANTONMENT THE PRESIDENT OF INDIA DY.DIRECTOR 727 Regular 20501112 RR NO 1598 EG2021R050026711 31/01/2021 1707897.39 0.00 1707897.39 NA MILITARY LANDS & CANTONMENTS 728 Regular 20501113 M/S HINDUSTAN LEVER LIMITED OLD RR NO 1692 EG2021R050026712 31/01/2021 854309.68 153775.76 1008085.44 NA THE PRESIDENT OF SITE NORTH OF 729 Regular 20501116 INDIA,DY.DIRECTOR, MILITARY LAND & EG2021R050026713 31/01/2021 461579.12 0.00 461579.12 NA FIRESTONE FACTOR CANTONMENTS THE PRESIDENT OF INDIA 730 Regular 20501117 DY.DIRECTOR,MILITARY LANDS & SITE-E EG2021R050026714 31/01/2021 195817.94 0.00 195817.94 NA CANTONMENTS JANUARY 2021 BILLS

THE PRESIDENT OF INDIA,DY.DIR.MILITARY LANDS,LANDS NORTH OF LEASEHOLD 731 Regular 20501118 EG2021R050026715 31/01/2021 74657.38 0.00 74657.38 NA CANTONMENTS,SOUTHERN OF ESSO (E) COMMAND POONA 704c30775afc009479957500766 M/S.HINDUSTAN PETROLEUM 732 Regular 20501119 RR NO 1629 EG2021R050026716 31/01/2021 829736.75 149352.60 979089.35 60aeaea652602e5ff8f349be5099 CORPORATION LTD. 0f391dd65 08fdefac42f15ac218b191774d5e M/S.HINDUSTAN PETROLEUM 733 Regular 20501120 RR NO 1583 EG2021R050026717 31/01/2021 99481.00 17906.58 117387.58 6f2bfe6c36807cc54df6aaecd2d3 CORPORATION LTD. dfb69ccf 38d13bac6ea9eaafc83c9c913f1f2 M/S.HINDUSTAN PETROLEUM 734 Regular 20501121 RR NO 1649 EG2021R050026718 31/01/2021 111264.10 20027.54 131291.64 7337987fee008384fab9a3efa730 CORPORATION LTD. 58921ae fd7cc208d5e9c66c40adba8c82ae M/S.HINDUSTAN PETROLEUM 735 Regular 20501122 RR NO 1738 EG2021R050026719 31/01/2021 166497.89 29969.64 196467.53 1c075993f9e5ee223b526b07f928 CORPORATION LTD. e01522fe e9f64618ff138ef49a3d3bf27881d M/S.HINDUSTAN PETROLEUM 736 Regular 20501123 OLD RR NO 1794 EG2021R050026720 31/01/2021 563487.81 101427.80 664915.61 80a098a1e49855464ebb8d78b50 CORPORATION LTD. 8edcebc0 32ed280c863d082f91cbe5ac9ece M/S.HINDUSTAN PETROLEUM 737 Regular 20501124 FOR AN OIL PIPE LINE EG2021R050026721 31/01/2021 2951.23 531.22 3482.45 c97ada97099884f527cbfa0630c6 CORPORATION LTD. bce4cdc1 1f34bdcce247c23afbeca37091d9 M/S.HINDUSTAN PETROLEUM 738 Regular 20501125 RR NO 1625 EG2021R050026722 31/01/2021 774.58 139.42 914.00 4ffeab46d16a96c085917471fceb CORPORATION LTD. 7fa4e275 140c553b02a9cfff2d1ae297bf1e8 739 Regular 20501126 M/S D ABRAHAM & SONS PRIVATE LTD OLD RR. NO. 1820 EG2021R050026723 31/01/2021 5466.76 984.02 6450.78 b655ecf527841695bf146a791ef0 5fe3472 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT d202ddeec0b9f7f93460ed3e157 M/S CARDINAL AIR TRANSPORT R R NO.2070(OLD R R 740 Regular 20501127 EG2021R050026724 31/01/2021 41983.96 7557.12 49541.08 3c1c439c4a38bf1a00cd272495a7 COMPANY PVT.LTD NO.1764) c7e42e7bb 4b8d27b7e7f0b9e3070cee65996 741 Regular 20501128 VVF LTD. OLD RR NO 1779 EG2021R050026725 31/01/2021 498916.94 89805.04 588721.98 04f83573bd201cd3a3a8f6efb2c4 7b1315626 479bc9024c65ee6ba3c23d1cca0 SHRI PRANLAL BHOGILAL PATEL 742 Regular 20501129 RR NO 1975 EG2021R050026726 31/01/2021 33467.12 6024.08 39491.20 aa96932e24d3ecac7f6991ab3e6 TRDG.AS M/S DAS & CO. e3ee345fc8 743 Regular 20501130 THE TATA OIL MILLS CO LTD RR NO 1724 EG2021R050026727 31/01/2021 735068.25 132312.28 867380.53 NA 744 Regular 20501131 THE TATA OIL MILLS CO LTD RR NO 1647 EG2021R050026728 31/01/2021 1081639.97 194695.20 1276335.17 NA 745 Regular 20501132 THE TATA OIL MILLS CO LTD RR NO 1581 EG2021R050026729 31/01/2021 1196843.86 215431.90 1412275.76 NA 746 Regular 20501136 THE TATA OIL MILLS CO LTD RR NO 1540(ADDL LAND) EG2021R050026730 31/01/2021 853739.65 153673.14 1007412.79 NA 0a07496a0b38d85c1f89f93279b8 747 Regular 20501137 VVF LTD. RR NO 1998 EG2021R050026731 31/01/2021 261255.84 47026.06 308281.90 b0513d099e56200fae32c55530d 0cb0b7db6 748 Regular 20501138 M/S HINDUSTAN LEVER LTD OLD RR NO 1547 EG2021R050026732 31/01/2021 3793.26 682.80 4476.06 NA 749 Regular 20501139 M/S HINDUSTAN LEVER LTD OLD RR NO 1594 EG2021R050026733 31/01/2021 394670.54 71040.70 465711.24 NA 750 Regular 20501140 M/S HINDUSTAN LEVER LTD OLD RR NO 1537 EG2021R050026734 31/01/2021 4177849.95 752012.98 4929862.93 NA 751 Regular 20501141 M/S HINDUSTAN LEVER LTD OLD RR NO 1655 EG2021R050026735 31/01/2021 1193088.20 214755.86 1407844.06 NA ADDL.LAND NORTH OF 752 Regular 20501142 M/S HINDUSTAN LEVER LTD EG2021R050026736 31/01/2021 115813.93 20846.50 136660.43 NA OLD RR 1655 753 Regular 20501143 M/S HINDUSTAN LEVER LTD KAT HAJI BUNDER EG2021R050026737 31/01/2021 152069.30 27372.46 179441.76 NA 754 Regular 20501145 SHRI LABHASHANKAR KHUMAJI OZA 2(SEWREE GADI ADDA) EG2021R050026738 31/01/2021 7131.77 1283.70 8415.47 NA H & L REP OF LATE SHRI TARACHAND 24 AT HAJI BUNDER 755 Regular 20501146 EG2021R050026739 31/01/2021 5443.83 979.88 6423.71 NA SADAJI ROAD JANUARY 2021 BILLS

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

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

758 Regular 20501149 SHRI OMDEO KRISHNADATTA MISHRA 7A EG2021R050026742 31/01/2021 779.62 140.34 919.96 NA HLR OF LATE SHRI.NARENDRA SINGH LEASE OF PLOT 1(GADI 759 Regular 20501150 TRADING AS OF M/S INDIAN STEEL EG2021R050026743 31/01/2021 24291.62 4372.48 28664.10 NA ADDA) CORPN. SHRI SUDHIR INDRAKUMAR SHROFF 760 Regular 20501202 TDG. AS M/S PIONEER CANE 23 SEWRI GADI ADDA EG2021R050026744 31/01/2021 7877.28 1417.92 9295.20 NA SUPPLYING CO. SHRI SUDHAKAR KASHIRAM LONE 5 30 POR.OLD RR 1692 761 Regular 20501203 EG2021R050026745 31/01/2021 18445.61 3320.22 21765.83 NA OTHERS SEWRI G AD THE PRESIDENT OF INDIA,THE 762 Regular 20501215 PRINCIPLE,L.S.NAUTICAL & EG2021R050026746 31/01/2021 2.00 0.36 2.36 NA ENGG.COLLEGE. 22f4a3c166911bcb28e4bd1afe18 M/S.HINDUSTAN PETROLEUM 29/A LAND ADJ.RR 763 Regular 20501216 EG2021R050026747 31/01/2021 1734.91 312.28 2047.19 076d3a859c1cf6c8fa643d11c040 CORPORATION LTD. NO.1629 6f36fb29 SHRI ATMARAM DAJE JAMSANDEKAR 6 31 & 32 NEW SEWREE 764 Regular 20501217 EG2021R050026748 31/01/2021 40749.75 7334.96 48084.71 NA OTHER (AS JOINT TENANTS) GADI ADDA ADDL LAND TO N OF OLD 765 Regular 20501218 M/S HINDUSTAN LEVER LTD EG2021R050026749 31/01/2021 147866.75 26616.02 174482.77 NA RR 1692 EXECUTIVE ENGINEER B'BAY CENTRAL W L PERMISSION FOR 766 Regular 20501221 EG2021R050026750 31/01/2021 1.00 0.18 1.18 NA DIV NO6 LAYING STWE JANUARY 2021 BILLS

THE PRESIDENT OF INDIA, MINISTRY OF PLOT AT HAJI BUNDER 767 Regular 20501224 AGRICULTURE , DIRECTOR OF PLANT EG2021R050026751 31/01/2021 159941.70 28789.50 188731.20 NA MSR ESTATE PROTECTION.,QRT & STO 6d44dc5a8a32fea3168234fb65ea 768 Regular 20501225 SHRI. BHAILAL GAMBHIRCHAND SHAH RR NO. 1836 & 1743 EG2021R050026752 31/01/2021 122574.99 22063.50 144638.49 f3bcd34745148ec53b494abe382 b11b19d99 8aae42b62bfc5efa39f40c1c107d 769 Regular 20501226 CARDINAL AIR TRANSPORT PVT. LTD EG2021R050026753 31/01/2021 10.00 1.80 11.80 71ed6d59661d05abba3996bd29 7ce3461e29 VIJAY MARCHANT REHABILATION PCO, NR GATE OF HLL, 770 Regular 20501232 EG2021R050026754 31/01/2021 10.00 1.80 11.80 NA CENTER,FOR THE DISABLED HAJI BUNDER 49960e233952d0783cfa66663f1c STRIP OF LAND BETWEEN 771 Regular 20501233 V.V.F. LTD EG2021R050026755 31/01/2021 226825.05 40828.52 267653.57 7068c7ec951302c4c912efc6f739 RR NO.1779 & 1998 e70b1e1f M/S.HINDUSTAN PETROLEUM SPL.WL.12"DIA LUBE OIL 772 Regular 20501992 EG2021R050026756 31/01/2021 146479.04 26366.22 172845.26 NA CORPORATION LTD. PL. e7bd489e0595be8ab6b01845a83 2-300 MM DIA PL.& 1- 773 Regular 20501993 VVF LTD. EG2021R050026757 31/01/2021 84255.09 15165.92 99421.01 35a7609b3dbf173f39f59afab97e 400 MM PL. c4079fe7a 102eeb11ca335efb4f921155ef14 EXT.OF 14'DIA BUNKER 774 Regular 20501994 THE INDIAN OIL CORPORATION LTD. EG2021R050026758 31/01/2021 7018.29 1263.30 8281.59 3af342546bb3ce2e5afa3d46df61 PIPELINE e0db1ee1 SHRI ANANDJIBHAI MANEKBHAI 775 Regular 20601101 1 AND 2 EG2021R060026759 31/01/2021 17816.33 3206.94 21023.27 NA GADA.2 OTHERS (AS JOINT TENANTS) JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT MRS.SHERBANU AKBARALLY MEHERALLY & 5 OTHERS (AS JOINT 776 Regular 20601102 TENANTS) TRADING AS M/S 3 AT CROSS ROAD NO.2 EG2021R060026760 31/01/2021 28556.99 5140.26 33697.25 NA MEHERALLY SAW MILLS &TIMBER WORKS SMT.CYRILLA V.DSILVA AND 5 OTHERS 4&5 GHORUPDEORD 777 Regular 20601103 EG2021R060026761 31/01/2021 17422.34 3136.02 20558.36 NA (AS JOINT TENANATS) CROSS RD.NO. 3 HEIRS & LEGAL REP.OF LATE BAI 778 Regular 20601104 6 CANNAUGHT RD EG2021R060026762 31/01/2021 14431.64 2597.70 17029.34 NA HALIMABAI A.G.CHHAPRA & 4 OTHERS SHRI VASANT KESHAV BORKAR & 7 GHARUPDEO X LANE 779 Regular 20601105 EG2021R060026763 31/01/2021 7581.45 1364.66 8946.11 NA ANR.(AS JOINT TENANTS) NO.1 SHRI. RUSSI NUSSERWANJI KANGA 780 Regular 20601106 R R NO 1927 EG2021R060026764 31/01/2021 17539.46 3157.10 20696.56 NA TRDG.AS M/S NEW BHARAT BUILDERS. 10 AT GHORUPDEO X 781 Regular 20601107 SHRI.NEMCHAND KANJI SHAH EG2021R060026765 31/01/2021 8135.69 1464.42 9600.11 NA LANE NO.1 MRS.SHERBANU AKBARALLY MEHERALLY & 5 OTHERS (AS JOINT 11 AT GHORUPDEO 782 Regular 20601108 TENANTS) TRADING AS M/S EG2021R060026766 31/01/2021 3309.08 595.64 3904.72 NA CROSS LANE-1 MEHERALLY SAW MILLS &TIMBER WORKS SURYAKANT S SHAH & PRAMODCHANDRA S SHAH,DILIP S 783 Regular 20601109 12 CANNAUGHT RD. EG2021R060026767 31/01/2021 6162.75 1109.30 7272.05 c0aeb4bee32031527a77b5184b1 SHAH(AS JT. TENANTS) TRADING AS 89ecde14dfc2a7711b4814882c3 GRAND WOOD WORKS & SAW MILL 2e7eade51d PURSHOTTAM NANJI PATEL & 13 AT CANNAUGHT 784 Regular 20601110 EG2021R060026768 31/01/2021 20738.75 3732.98 24471.73 NA 3OTHERS.(AS JOINT TENANTS) ROAD JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI SAFAT MOHAMED MOHAMED 14 AT CANNAUGHT 785 Regular 20601111 EG2021R060026769 31/01/2021 15121.95 2721.96 17843.91 NA KHALIL. ROAD SHRI ISHAK A DADI TRDG.AS M/S DADI 786 Regular 20601112 15,16 & 23 EG2021R060026770 31/01/2021 18042.10 3247.58 21289.68 NA & CO. MRS.SHERBANU AKBARALLY MEHERALLY & 5 OTHERS (AS JOINT 787 Regular 20601113 TENANTS) TRADING AS M/S 17 EG2021R060026771 31/01/2021 8689.53 1564.12 10253.65 NA MEHERALLY SAW MILLS &TIMBER WORKS 788 Regular 20601114 SHRI GIAN PRAKASH OBERAI 18 EG2021R060026772 31/01/2021 5566.43 1001.96 6568.39 NA SULEMAN EBRAHIM MOOMAN AND 6 789 Regular 20601115 OTHERS,HLR OF LATE SMT.SHIRINBAI 19 EG2021R060026773 31/01/2021 9009.10 1621.64 10630.74 NA WD/O EBRAHIM HAJI ABDULLA

790 Regular 20601116 SHRI NASHIBALIKHAN ALI RAZAKHAN 20 EG2021R060026774 31/01/2021 6072.39 1093.04 7165.43 NA SMT SHIRINBAI W/O SHRI EBRAHIM H 791 Regular 20601117 ABDULLA SOLE PROP OF M/S 21 EG2021R060026775 31/01/2021 1858.82 334.58 2193.40 NA A&E.H.ABDULLA & CO. SHRI SATISH SUNDERDAS AGICHA AND 792 Regular 20601118 SHRI AJITSINGH RAISINGH (AS JOINT 22 EG2021R060026776 31/01/2021 30504.83 5490.88 35995.71 NA TENANTS) SMT. SHAHRUNISSA KHAN MOHAMMED & 2 ORS.(AS JT. 793 Regular 20601120 25 EG2021R060026777 31/01/2021 7725.09 1390.52 9115.61 NA TENANTS) H & LR OF SHRI. KHAN MOHAMMED 794 Regular 20601121 SHRI NARSIBHAI MOTILAL PATEL 26 EG2021R060026778 31/01/2021 4463.94 803.50 5267.44 NA SHRI ASGARALI FIDALI & 2 OTHERS (AS 795 Regular 20601122 27A EG2021R060026779 31/01/2021 4114.86 740.68 4855.54 NA JOINT TENANTS) JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 796 Regular 20601123 SHRI SHAMJI VISHRAM PATEL 27 B EG2021R060026780 31/01/2021 6159.68 1108.74 7268.42 NA 74be7c6df9041e2bdef09cd14684 H & L REP.OF LATE SHRI PARMAT 797 Regular 20601124 27 C EG2021R060026781 31/01/2021 3945.86 710.26 4656.12 906657ef130f798d04d04d73e49 MAMOO KUNJI MAHOMED b7e10769a 798 Regular 20601125 SHRI RAMZANALLI MATBAR 27 D EG2021R060026782 31/01/2021 5079.31 914.28 5993.59 NA MRS.SHERBANU AKBARALLY MEHERALLY & 5 OTHERS (AS JOINT 799 Regular 20601126 TENANTS) TRADING AS M/S 28 EG2021R060026783 31/01/2021 6363.49 1145.42 7508.91 NA MEHERALLY SAW MILLS &TIMBER WORKS 800 Regular 20601127 SHRI KAZI ABDULLA 29 EG2021R060026784 31/01/2021 5364.39 965.60 6329.99 NA SHRI RAHIMTULLAH KHAN HAJI 801 Regular 20601128 30 EG2021R060026785 31/01/2021 1738.77 312.98 2051.75 NA BHIKULLA KHAN PATHAN SHRI MUSTAFA HUSSEIN SAYED KARIM 802 Regular 20601129 31 EG2021R060026786 31/01/2021 2016.55 362.98 2379.53 NA HUSEIN & ANR (AS JOINT TENANTS) SMT KHAIRUNNISA WD/O ROSHAN 803 Regular 20601130 32 EG2021R060026787 31/01/2021 2737.95 492.84 3230.79 NA KHAN HAJI ALAM KHAN 804 Regular 20601131 SHRI AKBARALLI AMJADALLI 33 EG2021R060026788 31/01/2021 1772.97 319.14 2092.11 NA SMT JUBAIDA VALLIMAHOMED 805 Regular 20601132 34 EG2021R060026789 31/01/2021 3576.98 643.86 4220.84 NA MERCHANT 1 OTHER (AS JT.TENANTS) SHRI MAHOMED YASIN KHAN HAJI 806 Regular 20601133 RIYASATKHAN 1 OTHER (AS JOINT 35 EG2021R060026790 31/01/2021 3267.88 588.22 3856.10 NA TENANTS) SHRI RAMJI KARIMSHI PATEL & 2 807 Regular 20601134 ORS.(AS JT.TENTS)TRDG.AS M/S 36 EG2021R060026791 31/01/2021 1599.40 287.90 1887.30 NA BHIMAJI & CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI.RAFIK UMER MEMON & 1 OTHER 808 Regular 20601135 37 EG2021R060026792 31/01/2021 2813.82 506.48 3320.30 NA (AS JOINT TENANTS) SHRI MISTRY DHARAMSHI GORDHAN 809 Regular 20601136 TRADING AS MISTRY DHARAMSHI 38 EG2021R060026793 31/01/2021 1953.27 351.58 2304.85 NA GORDHAN & BROS SHRI IMAMUDDIN SHAIKH HUSEIN MISTRY & 6 OTHERS(AS 810 Regular 20601137 39 EG2021R060026794 31/01/2021 7982.63 1436.88 9419.51 NA JT.TENANTS)TRDG.AS M/S KUNNATH BROS. SHRI FATEH MAHOMED KARAMAT 4 811 Regular 20601138 40 EG2021R060026795 31/01/2021 7451.97 1341.36 8793.33 NA OTHER (AS JT.TENANTS) 812 Regular 20601139 SHRI AZIZ ESMAIL DHARIWALA 41/41A/41B EG2021R060026796 31/01/2021 394373.62 70987.26 465360.88 NA SHRI MANJI VELJI PATEL & 6 ORS.(AS e7d2e630a1d6ab3fdc92b2ffe6bc 813 Regular 20601142 JT.TENANTS)TRDG. M/S SHRI SHANKAR 42 EG2021R060026797 31/01/2021 1892.88 340.72 2233.60 2547c6d561de4b2d5f21b39238e VIJAY SAW MILLS 5a0adc3a1 SHRI MANJI VELJI PATEL & 6 ORS.(AS 5fc9508e22db391557a70ddb4e9 814 Regular 20601143 JT.TENANTS)TRDG. M/S SHRI SHANKAR 43 EG2021R060026798 31/01/2021 16338.94 2941.00 19279.94 7bef86c0103fdd0f75d78cd4cfcd0 VIJAY SAW MILLS fbb0b23f SHRI NAVIN BACHULAL KOTHARI & 815 Regular 20601144 ANR.,TRADING AS M/S KOTHARI SAW 44 EG2021R060026799 31/01/2021 30457.48 5482.34 35939.82 NA MILLS SHRI MAGANLAL NATHUBHAI PATEL & 816 Regular 20601145 4 ORS.AS JT.TENANTS TRDG. AS V. 45A EG2021R060026800 31/01/2021 8699.58 1565.92 10265.50 NA VINODKUMAR & CO. 817 Regular 20601146 SHRI KANTILAL MANMAL JAIN 45 B EG2021R060026801 31/01/2021 2900.11 522.02 3422.13 NA SHRI JOGINDER PRAKASH AGARWAL & 818 Regular 20601147 2 ORS AS(JT.TENTS).TRD.AS JOGINDER 45-C EG2021R060026802 31/01/2021 1714.93 308.68 2023.61 NA TIMBER TRADERS, JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI ABHECHAND SHAMJI JASANI & 7e326fbe80a78e9531fc336aaee6 819 Regular 20601148 ANR (AS JOINT TENTS)TRDG.M/S 45-D EG2021R060026803 31/01/2021 4034.99 726.30 4761.29 0a3a2233c4a91ca8ecaf98ab5398 ABHECHAND SHAMJI & CO. bcfe45cc 8943269dbff5a0f73bc307b8ebb8 820 Regular 20601149 SHRI MEGHJI PREMJI PATEL 45-E EG2021R060026804 31/01/2021 9930.81 1787.54 11718.35 a4fc5713b55f54899cfe84331f60a a8a98d2 821 Regular 20601150 SHRI KADAR MOHOMED DALVI OLD R R NO 1943 EG2021R060026805 31/01/2021 2504.77 450.86 2955.63 NA SMT MUNIRA HAFEEZ KAPASI SOLE 822 Regular 20601201 PROP OF M/S UNITED STEEL 47 EG2021R060026806 31/01/2021 4905.20 882.94 5788.14 NA PROCESSORS 823 Regular 20601202 SMT.FRANCE BRITTO 48 EG2021R060026807 31/01/2021 15847.05 2852.46 18699.51 NA SHRI VISHWAMBAR CHIRANJILAL 824 Regular 20601203 49 EG2021R060026808 31/01/2021 5047.54 908.56 5956.10 NA SARAF 825 Regular 20601204 NAVIN BACHULAL KOTHARI & OTHERS 50 EG2021R060026809 31/01/2021 6955.67 1252.02 8207.69 NA MAHENDRA DAYHALAL & 9 ORS. AS 826 Regular 20601205 RR NO 1767 (OLD) EG2021R060026810 31/01/2021 37338.62 6720.96 44059.58 NA JT.TENTS. SMT.DHARAMADEVI BHOLA TRDG. AS 827 Regular 20601206 RR NO 2058 EG2021R060026811 31/01/2021 31316.35 5636.94 36953.29 NA SHRI MANKESHWAR MECH. WORKS SHRI NAVIN BACHULAL KOTHARI AND 828 Regular 20601207 OTHER,H&L.R OF LATE SHRI BACHULAL 53 EG2021R060026812 31/01/2021 6240.12 1123.22 7363.34 NA P.KOTHARI, 829 Regular 20601208 MAHOMED MUSTAFA TALUKADAR 54 EG2021R060026813 31/01/2021 17419.75 3135.56 20555.31 NA SMT. SAYEEDA BEGUM 830 Regular 20601209 MOHAMEDHASAN PESH IMAM & 55 EG2021R060026814 31/01/2021 2967.30 534.12 3501.42 NA ANR.(AS JT. TENANTS) OOSMAN HAJIKHAN MAHOMED 2 831 Regular 20601210 56 EG2021R060026815 31/01/2021 2373.74 427.28 2801.02 NA OTHERS (AS JT. TENANTS) JANUARY 2021 BILLS

MAHOMED YASINKHAN RIYASATKHAN 832 Regular 20601211 57 EG2021R060026816 31/01/2021 65.00 11.70 76.70 NA 2 OTHERS (AS JT.TENANTS) 833 Regular 20601212 SHRI ISMAIL ABDULLA TOLE, 57-A EG2021R060026817 31/01/2021 5152.69 927.48 6080.17 NA 834 Regular 20601213 SHRI AJITSINGH RAISINGH. 63 ,64 ,& 65 EG2021R060026818 31/01/2021 4409.44 793.70 5203.14 NA 835 Regular 20601214 SHRI RAVINDRA SHARMA. 66 EG2021R060026819 31/01/2021 4291.25 772.42 5063.67 NA DARSHANKUMAR BHALLA & 4 836 Regular 20601215 67 68 EG2021R060026820 31/01/2021 3864.08 695.54 4559.62 NA OTHERS(AS JT.TENANTS.) SMT SAVITRIBAI RAMDULARI & 3 837 Regular 20601216 69 TO 74 EG2021R060026821 31/01/2021 14780.28 2660.46 17440.74 NA OTHERS (AS JT. TENANTS) 540483062cbfd8bd4153e4ad0c2 838 Regular 20601217 SHRI MAHENDRA BALWANTRAI SHAH 75 AND 76 EG2021R060026822 31/01/2021 6144.40 1106.00 7250.40 308e03081e49b41f5c14d2a95e6 2c037cd14e SHRI.DHIRAJLAL MATHURDAS 839 Regular 20601218 77 EG2021R060026823 31/01/2021 1898.26 341.68 2239.94 NA GARODIA SMT KUBRABAI A SURA & 2 OTHERS 840 Regular 20601219 78 EG2021R060026824 31/01/2021 4051.31 729.24 4780.55 NA (AS JOINT TENANTS) SHRI HARIHAR KRISHNALAL 841 Regular 20601220 TIJORIWALLA SOLE PROP.OF 79 EG2021R060026825 31/01/2021 6236.45 1122.56 7359.01 NA P.TIJORIWALLA & CO. SHRI JAL F SEERVAI PROP OF M/S 842 Regular 20601221 80 EG2021R060026826 31/01/2021 14683.52 2643.02 17326.54 NA PESTONJI JAMASJI & CO. SHRI JAL F SEERVAI SOLE PROP OF M/S 843 Regular 20601222 81 EG2021R060026827 31/01/2021 6257.87 1126.42 7384.29 NA PESTONJI JAMASJI & CO 4debb4efcbd7e703b109d0fde2b SHRI JAMSHED H WADIA & 2 OTHERS 844 Regular 20601223 82 & 86 EG2021R060026828 31/01/2021 21228.32 3821.10 25049.42 daa43f28fd23d56ab73f7a7c8553 TRDG AS M/S B.F.WADIA & SONS. 8fcd5b51a SHRI JAL F SEERVAI SOLE PROP OF M/S 845 Regular 20601224 FENCE EG2021R060026829 31/01/2021 10.00 1.80 11.80 NA PESTONJI JAMASJI & CO JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI JAL F SEERVAI SOLE PROP OF M/S 846 Regular 20601225 83 EG2021R060026830 31/01/2021 17954.18 3231.74 21185.92 NA PESTONJI JAMASJI & CO HLR OF LATE SHRI JAL F SEERVAI SOLE 847 Regular 20601226 84 EG2021R060026831 31/01/2021 14045.74 2528.24 16573.98 NA PROP OF M/S PESTONJI JAMASJI & CO 848 Regular 20601227 SHRI MANUBHAI JAMNADAS DALAL 85 EG2021R060026832 31/01/2021 13549.31 2438.86 15988.17 NA SHRI MANILAL DAULATRAI DOSHI & 849 Regular 20601228 87 EG2021R060026833 31/01/2021 4551.97 819.36 5371.33 NA TWO OTHERS (AS JT.TENANTS.) 850 Regular 20601229 SHRI MANUBHAI JAMNADAS DALAL 87A EG2021R060026834 31/01/2021 2643.49 475.82 3119.31 NA SHRI HIMATLAL VITHALJI JANI & 2 851 Regular 20601230 OTHERS (JT.TENANTS)TRDG AS M/S 88 EG2021R060026835 31/01/2021 4304.45 774.80 5079.25 NA HARGOVINDAS S.&CO SHRI HIMATLAL VITHALJI JANI & 2 852 Regular 20601231 OTHERS (JT.TENANTS)TRDG AS M/S 89 EG2021R060026836 31/01/2021 6754.77 1215.86 7970.63 NA HARGOVINDAS S.&CO SHRI VIRCHAND RAJPAL MEHTA & 3 853 Regular 20601234 OTHERS (AS JOINT TENANTS) M/S 92 EG2021R060026837 31/01/2021 4776.91 859.84 5636.75 NA VIRCHAND RAJPAL MEHTA SHRI ABBAS ABDUL RAHIM SONSARA 854 Regular 20601235 93 EG2021R060026838 31/01/2021 9906.11 1783.10 11689.21 NA TDG. AS M/S. TUBE TECH INDUSTRIES,

SMT KHORSHED NOSHIRWAN MODY & 855 Regular 20601236 1 OTH HLR OF LATE N.R.MODY TDG AS 94 EG2021R060026839 31/01/2021 13931.77 2507.72 16439.49 NA M/S R.E.MODY &CO 856 Regular 20601237 SMT. SUSHILA BHOGILAL KOTHARI 95 EG2021R060026840 31/01/2021 17684.54 3183.22 20867.76 NA JANUARY 2021 BILLS

SMT KHORSHED NOSHIRWAN MODY & 857 Regular 20601238 1 OTH.HLR OF LATE N.R.MODY TDG AS 96 EG2021R060026841 31/01/2021 5640.93 1015.36 6656.29 NA M/S R.E.MODY &CO

SMT KHORSHED NOSHIRWAN MODY & 858 Regular 20601239 1 OTH.HLR OF LATE N.R.MODY TDG AS 97 EG2021R060026842 31/01/2021 3982.88 716.92 4699.80 NA M/S R.E.MODY &CO SMT MUKTABAI HARILAL MEHTA ONE 859 Regular 20601240 98 EG2021R060026843 31/01/2021 18124.07 3262.34 21386.41 NA OTHER (AS JOINT TENANTS) SHRI BANWARILAL JHUNJHUNWALLA & 860 Regular 20601241 2 OTHERS(JOINT TENANTS) TDG. 99 EG2021R060026844 31/01/2021 7652.54 1377.46 9030.00 NA M/S.RAM NIRANJAN BAI PREMKUVAR VAHU ALIAS 861 Regular 20601243 JAMANABAI WD/OLATE SHRI 101 EG2021R060026845 31/01/2021 3913.06 704.36 4617.42 NA PURSHOTTAM RANCHHODDAS. SMT.HARBANS KAUR & 3 OTHERS(AS 862 Regular 20601244 JOINT TENANTS)TDG.M/S.HIND 102 & 103 EG2021R060026846 31/01/2021 6264.01 1127.52 7391.53 NA ENAMEL WORKS. SMT PREMKUVAR VAHU ALIAS 863 Regular 20601245 JAMNABAI WD/O LATE PURSHOTTAM 104 EG2021R060026847 31/01/2021 8291.03 1492.38 9783.41 NA RANCHHODDAS. SMT KHORSHED NOSHIRWAN MODY & 864 Regular 20601246 105 EG2021R060026848 31/01/2021 11757.48 2116.36 13873.84 NA 1 OTHER SMT KHORSHED NOSHIRWAN MODY & 865 Regular 20601247 106 EG2021R060026849 31/01/2021 3947.53 710.56 4658.09 NA 1 OTH. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SMT KHORSHED NOSHIRWAN MODY 1 866 Regular 20601248 107 EG2021R060026850 31/01/2021 12578.71 2264.16 14842.87 NA & OTH. SHRI MOHAMMAD MOAZZAM KHAN 867 Regular 20601249 108 EG2021R060026851 31/01/2021 8250.43 1485.06 9735.49 NA &5ORS (AS JOINT TENANTS) DR(MRS)CHANDRIKABEN 868 Regular 20601250 109 EG2021R060026852 31/01/2021 11151.95 2007.36 13159.31 NA TRIBHUVANDAS PATEL & SMT KHORSHED NOSHIRWAN MODY & 869 Regular 20601301 110 EG2021R060026853 31/01/2021 12252.44 2205.44 14457.88 NA 1 OTH 870 Regular 20601302 BAI PREMKUMAR VAHU 111 EG2021R060026854 31/01/2021 13036.96 2346.66 15383.62 NA SHRI SHYAMSUNDER BANWARILAL 871 Regular 20601303 112&113 EG2021R060026855 31/01/2021 33552.74 6039.50 39592.24 NA PODAR. 872 Regular 20601304 BAI PREMKOVAR VAHU 114 EG2021R060026856 31/01/2021 9207.45 1657.34 10864.79 NA B.E.S.T UNDERTAKING OF BOMBAY 873 Regular 20601305 RR NO 2000 EG2021R060026857 31/01/2021 639.98 115.20 755.18 NA MUNICIPAL CORPORATION. 874 Regular 20601306 SHRI NARANDAS PURSHOTTAM 116 EG2021R060026858 31/01/2021 27352.24 4923.40 32275.64 NA DR.MRS CHANDRIKABEN 875 Regular 20601307 117 EG2021R060026859 31/01/2021 8341.86 1501.54 9843.40 NA TRIBHUVANDAS PATEL M/S HYDER-E-ALLY 2926cdedf693cdc6cddbe3551e9 876 Regular 20601309 MANUFACTURING&PRESSING OLD RR NO 858 EG2021R060026860 31/01/2021 104463.99 18803.52 123267.51 2a685f2ff54c7f16c083e4203265a FACTORY PVT.LTD. 4b08b213 SHRI GIRDHARILAL AGARWAL AND 3 877 Regular 20601310 119 EG2021R060026861 31/01/2021 14433.35 2598.00 17031.35 NA OTHERS AS JT.TENANTS. SHRI SUNIL PADMAKAR LIMAYE SOLE 878 Regular 20601311 120 EG2021R060026862 31/01/2021 15287.12 2751.68 18038.80 NA PROP OF M/S.VISHNOO BALLAL & CO. 6e45b4e33da02ccc152f85af0c01 M/S EVEREST CHEMICALS & MINERALS 879 Regular 20601312 121 EG2021R060026863 31/01/2021 14644.49 2636.00 17280.49 de7b5f3c60303327757fb2a159d8 PVT LTD b758cab8 JANUARY 2021 BILLS

SHRI VENILAL PRANJIWANDAS MISTRY 7a9e4223fac2a87a85c2afc229f3a 880 Regular 20601313 & 3 ORS (AS JT.TENANTS).TDG M/S 122 EG2021R060026864 31/01/2021 7465.22 1343.74 8808.96 fc956005b55b39abeb8009e77bb RAMESH FURNITURE WORKS. d54c00bd SHRI.FALI JAL SEERVAI AND ALL OTHERS HEIRS AND LEGAL 881 Regular 20601314 LEASE OF LAND 123 EG2021R060026865 31/01/2021 151124.30 27202.38 178326.68 NA REPRESENTATIVES OF LATE SHRI.JAL F.SEERVAI b04cdcf9a05ee3a03b50a145969 JASWANTSINGH ANAND & 1 ANOTHER 882 Regular 20601315 124 EG2021R060026866 31/01/2021 22045.24 3968.14 26013.38 bb93643f400cf2a42151390434ff (AS JOINT TENANTS). 75805bba1 02ed9f68bae2cc6c9527fc738e0e H.&L.REP OF SHRI SHANTILAL 883 Regular 20601316 125 EG2021R060026867 31/01/2021 7350.22 1323.04 8673.26 ee3c2df60a202e6698da5d7b135 POPATLAL d5ab9a540 e16bc8d32714a3c2101325b2106 M/S. BHARAT PETROLEUM 884 Regular 20601318 OLD R R 1867 EG2021R060026868 31/01/2021 83754.11 15075.74 98829.85 ac5f979ad798c1a36c1fee95309d CORPORATION LTD. 2dbfe3496 SHRI ASHOKKUMAR MANOHARLAL AGARWAL&2 ORS (AS 885 Regular 20601319 RR 2002 EG2021R060026869 31/01/2021 6105.40 1098.98 7204.38 NA JT.TENANTS).M/S LEKHRAJ MANOHARLAL AGARWAL MUNIR AHMED HUSSEIN MIYA & 3 886 Regular 20601320 OTHERS (AS JOINT TENANTS) TRDG.AS 129 EG2021R060026870 31/01/2021 11373.95 2047.32 13421.27 NA M/S AZAD TIN FACTORY 887 Regular 20601321 SMT SUMITRA GANPAT NAIK 130 EG2021R060026871 31/01/2021 14375.42 2587.58 16963.00 NA SHRI ABDULLA AHMED KAPADIA AND ALL OTHER HEIRS & LEGAL 888 Regular 20601322 131 EG2021R060026872 31/01/2021 10716.66 1929.00 12645.66 NA REPRESENTATIVES OF -LATE SMT.HAFIZA AHMED KAPADIA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 889 Regular 20601323 SHRI RASIKLAL MOHANLAL SHAH 132 EG2021R060026873 31/01/2021 4656.63 838.20 5494.83 NA SHRI KUTUBUDDIN NASIRUDDIN & 3 890 Regular 20601324 133 EG2021R060026874 31/01/2021 1558.77 280.58 1839.35 NA ORS.(AS JOINT TENANTS) MUNICIPAL CORPORATION OF LEASE OF LAND AT REAY 891 Regular 20601325 EG2021R060026875 31/01/2021 899.94 161.98 1061.92 NA GREATER BOMBAY RD SHRI RIAZ AHMED TOHID AHMED & 4 892 Regular 20601326 134 EG2021R060026876 31/01/2021 6044.44 1088.00 7132.44 NA OTHERS (AS JOINT TENANTS.) SHRI IDDU HAITULAH RAHIMTULLA 893 Regular 20601327 ISMAIL & ONE ANOTHER (AS JOINT 135 EG2021R060026877 31/01/2021 3026.00 544.68 3570.68 NA TENANTS) H & LR OF SHRI SHRIRAM DHONDE 894 Regular 20601328 136 EG2021R060026878 31/01/2021 3559.13 640.64 4199.77 NA SHAH MUNICIPAL COMMISSIONER 895 Regular 20601330 138 EG2021R060026879 31/01/2021 1.00 0.18 1.18 NA M.C.G.BOMBAY. SHRI FAIZAN AHMED AZIZUR REHMAN 896 Regular 20601336 90 & 91 EG2021R060026880 31/01/2021 39204.94 7056.88 46261.82 NA SHAIKH & 6 OTHERS (JOINT TENANTS) HEIRS & LEGAL REP OF LATE 897 Regular 20602101 RR-2001 EG2021R060026881 31/01/2021 10646.07 1916.30 12562.37 NA PRABHAKAR NANA RAJUJI BAI SAKINABAI WD/O SAYED MUSTAFA 898 Regular 20602102 59 EG2021R060026882 31/01/2021 7940.18 1429.24 9369.42 NA SAYED MURTAZA dacc834c391e06fd3bf898ea49b3 SHRI HARSH HAJARIMAL JAIN.& 1 899 Regular 20602105 125 EG2021R060026883 31/01/2021 24882.45 4478.84 29361.29 194c33a7763cdbefabb4131af3fa OTHER (AS JT.TENTS) 2bd39f2e 900 Regular 20602106 SIRDAR CARBONIC GAS CO.LTD. RR-2007 EG2021R060026884 31/01/2021 176124.22 31702.36 207826.58 NA SURYAKANT S. SHAH & 2 OTHERS (AS JT 8e183fa8ebf0b3b134d46216f2ce 901 Regular 20602107 TENANTS) TRDG AS M/S GRANDWOOD 127 EG2021R060026885 31/01/2021 52833.45 9510.02 62343.47 5491d2b034cd1fd269ccec524e6 WORKS & SAW MILL. 8e7455282 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE MUNICIPAL CORP OF THE CITY OF 902 Regular 20701101 OLD R R NO 1356 & 1958 EG2021R070026886 31/01/2021 3774.79 679.46 4454.25 NA BOMBAY 2 SOUTH OF VICTORIA 903 Regular 20701102 IRON & METAL TRADERS PVT LTD EG2021R070026887 31/01/2021 4887.46 879.74 5767.20 NA OVER BRIDG PORTION OF THE OLD RR 904 Regular 20701103 DARA BAHMANSHAW SIDHWA EG2021R070026888 31/01/2021 178446.49 32120.36 210566.85 NA 1851 9829d761cb0a0fce3360d57efc51 THE BOMBAY BARMAH TRADING PORTION OF OLD RR NO 905 Regular 20701104 EG2021R070026889 31/01/2021 24559.12 4420.64 28979.76 87440f2326c31d148ab1f6def8ac CORP.LTD. 1851 0b79b169 H.& L.REPS.OF LATE SHRI MANUBHAI P 906 Regular 20701105 4 MAGAZINE STREET EG2021R070026890 31/01/2021 1746.14 314.30 2060.44 NA MEHTA H.AND L.REPS.OF LATE SHRI 907 Regular 20701106 4 (1) EG2021R070026891 31/01/2021 1881.79 338.72 2220.51 NA A.D.KOTHARI. 908 Regular 20701107 SHRI SURESH A KOTHARI,TWO OTHER 4 [2] EG2021R070026892 31/01/2021 2966.51 533.98 3500.49 NA 4 [3] AT MAGAZINE 909 Regular 20701108 TAJUDIN KASSAMALI MERCHANT EG2021R070026893 31/01/2021 2180.43 392.46 2572.89 NA STREET SMT.SAFIBAI W/O ABBASBHAI 910 Regular 20701109 ESMAILJI TRADING AS M/S. GRACE & 5 EG2021R070026894 31/01/2021 1619.11 291.44 1910.55 NA CO. M/S IRON AND METAL TRADERS PVT RR NO 1734 AT 911 Regular 20701110 EG2021R070026895 31/01/2021 136350.71 24543.14 160893.85 NA LTD MAGAZINE STREET 912 Regular 20701111 M/S MONTANA PVT.LTD. 7 & 8 EG2021R070026896 31/01/2021 30817.99 5547.24 36365.23 NA SHRI ABDULABHAY A JASDANWALLA 913 Regular 20701112 THREE TRDG.AS M/S ADAMJI 9 & 10 EG2021R070026897 31/01/2021 10682.34 1922.82 12605.16 NA LOOKMANI & CO. 914 Regular 20701113 SHRI HIRAMANI MAHOMEDALLY 11 EG2021R070026898 31/01/2021 2096.17 377.30 2473.47 NA SHRI ASHOK AMRITLAL OZA ONE 915 Regular 20701114 12 EG2021R070026899 31/01/2021 24523.40 4414.20 28937.60 NA OTHER JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT ABDULLABHOY A. JASDANWALLA & 916 Regular 20701115 THREE OTHER TRADING AS M/S 13(JUNCTION PLOT) EG2021R070026900 31/01/2021 37133.51 6684.04 43817.55 NA ADAMJI LOOKMANJI & CO. 917 Regular 20701116 SHRI TAIYEB MOOSAJI BHARMAL 14 A EG2021R070026901 31/01/2021 5902.39 1062.42 6964.81 NA SHRI PRAVIN POPATLAL SHAH.AND 2 918 Regular 20701117 14 B EG2021R070026902 31/01/2021 6307.13 1135.28 7442.41 NA OTHERS.(AS JOINT TENANTS.) SHRI HABIBULLAH ABDUL RASOOL 919 Regular 20701118 15 (JUNCTION PLOT) EG2021R070026903 31/01/2021 4919.06 885.44 5804.50 NA MERCHANT ONE OTHER SHRI VINAYKUMAR AMRITLAL OZA 16 AT PALTONBR 920 Regular 20701119 EG2021R070026904 31/01/2021 12091.79 2176.52 14268.31 NA ONE OTHER (JUNCTION PLOT) SHRI OMPRAKASH TULSIRAM 921 Regular 20701120 AGGARWAL & 6 ORS (AS JOINT R R NO 122 EG2021R070026905 31/01/2021 552435.84 99438.44 651874.28 NA TENANTS) SHRI OMPRAKASH TULSIRAM 922 Regular 20701121 R R NO 412 EG2021R070026906 31/01/2021 79910.76 14383.92 94294.68 NA AGGARWAL SIX OTHER SHRI OMPRAKASH TULSIRAM 923 Regular 20701122 R R NO 413 EG2021R070026907 31/01/2021 131799.71 23723.94 155523.65 NA AGGARWAL SIX OTHERS SHRI OMPRAKASH TULSIRAM 924 Regular 20701123 R R NO 145 EG2021R070026908 31/01/2021 16924.21 3046.36 19970.57 NA AGGARWAL SIX OTHERS SHRI OMPRAKASH TULSIRAM 925 Regular 20701124 R R NO 581 EG2021R070026909 31/01/2021 28714.69 5168.66 33883.35 NA AGGARWAL SIX OTHERS SHRI OMPRAKASH TULSIRAM 926 Regular 20701125 R R NO 333 EG2021R070026910 31/01/2021 89623.91 16132.30 105756.21 NA AGGARWAL SIX OTHERS 927 Regular 20701126 BRITANNIA INDUSTRIES LTD R R NO 1424 EG2021R070026911 31/01/2021 361519.75 65073.56 426593.31 NA SHRI JAGDISHRAM DIWAN 2 TRDG.M/S 928 Regular 20701127 200 AT QUAY STREET EG2021R070026912 31/01/2021 7117.39 1281.14 8398.53 NA MALBAR SAW & FLOUR MILLS SHRI JAGDISHRAM DIWAN TWO 65 & 66 WITH 929 Regular 20701128 EG2021R070026913 31/01/2021 10130.15 1823.44 11953.59 NA TRDG.AS M/S J.CHASWAN & CO. ADDL.LAND JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI MOHANLAL SADASHANKAR VYAS 930 Regular 20701129 203 & 210 EG2021R070026914 31/01/2021 7602.07 1368.38 8970.45 NA ONE OTHER SMT KUSHMA SIDDHNATH BAJPAI SIX 931 Regular 20701130 204 AT QUARY STREET EG2021R070026915 31/01/2021 5159.39 928.68 6088.07 NA OTHERS H&L.REP.OF LATE SHRI SAYED 932 Regular 20701131 205 EG2021R070026916 31/01/2021 1763.36 317.42 2080.78 NA MUSTAFA SAYED MURTAZA MIRAI SHRI KANTILAL KHIMJI SHETHIA & 2 59afd88ae2361a7a5016ad36c87 933 Regular 20701132 OTHERS(AS JT TENTS) TRDG. AS M/S 206 EG2021R070026917 31/01/2021 2548.76 458.78 3007.54 dcb0a65cf86537123cb04710a07 THOKERSHI BHARMAL & CO. 7f3bb6ead3 934 Regular 20701133 SHRI UMASHANKAR JOATING OZA 207 AT QUAY STREET EG2021R070026918 31/01/2021 4055.76 730.04 4785.80 NA 935 Regular 20701134 SMT KALPANA JAIRAM PARULEKAR 208 AT QUAY STREET EG2021R070026919 31/01/2021 4248.64 764.76 5013.40 NA SHRI. ABDUL GAFOOR DAWOOD KHAN 936 Regular 20701135 209 AT QUAY STREET EG2021R070026920 31/01/2021 3637.89 654.82 4292.71 NA & ONE OTHER AS JT TENANTS HLR OF LATE SMT. SHESHUBAI WD/O 937 Regular 20701136 211 AT QUAY STREET EG2021R070026921 31/01/2021 2591.50 466.46 3057.96 NA HANJARIM H&L REP.OF LATE SHRI SAYED MUSTFA 938 Regular 20701137 212 AT QUAY STREET EG2021R070026922 31/01/2021 650.51 117.08 767.59 NA SAYEDMURTUZA MIRAI 939 Regular 20701138 SMT TAHERA KHANNUM ANSARI OLD R R NO 1877 EG2021R070026923 31/01/2021 26047.93 4688.62 30736.55 NA TURABHOY ABDULHUSEIN POTIA 2 940 Regular 20701140 R R 2069 EG2021R070026924 31/01/2021 50364.87 9065.68 59430.55 NA OTHERS ABDULLABHAI HAKIMJI JASDANWALLA 941 Regular 20701141 2 TRDG.AS M/S NOVUS ENGINEERING R R 2019 EG2021R070026925 31/01/2021 49967.07 8994.06 58961.13 NA WORKS 942 Regular 20701143 SHRI ESMAIL HAJI BHIKA 220 QUAY STREET EG2021R070026926 31/01/2021 5353.78 963.68 6317.46 NA 943 Regular 20701144 TIMBER SALES PRIVATE LTD 221 & 222 QUAY STREET EG2021R070026927 31/01/2021 36082.78 6494.90 42577.68 NA SHRI ABDUL RAHIM SONSARA.AND 2 944 Regular 20701145 223 QUAY STREET EG2021R070026928 31/01/2021 6890.20 1240.24 8130.44 NA OTHERS AS JOINT TENANTS. JANUARY 2021 BILLS

945 Regular 20701146 THE DECCAN SALES CORPORATION LTD 224 EG2021R070026929 31/01/2021 8783.52 1581.04 10364.56 NA

INDUSTRIAL MINERALS&CHEMICALS 946 Regular 20701147 225 EG2021R070026930 31/01/2021 8613.14 1550.36 10163.50 NA CO PVT.LTD SHRI RAMJILAL SHAMALDAS AGARWAL 947 Regular 20701148 226 AT THE JUNCTION. EG2021R070026931 31/01/2021 15215.19 2738.72 17953.91 NA TWO OTHERS SHRI PANDURANG PATLOJI BHOSLE & 8 948 Regular 20701149 OTHERS TRADING AS M/S DHONDI 227 EG2021R070026932 31/01/2021 12020.43 2163.68 14184.11 NA PATLOO BHOSLE M/S ALEXANDRA ENGINEERING WOKS 949 Regular 20701201 OLD RR 1883 EG2021R070026933 31/01/2021 10805.29 1944.94 12750.23 NA PVT LTD M/S ALEXANDRA ENNGINEERING 950 Regular 20701202 229 A EG2021R070026934 31/01/2021 1663.22 299.38 1962.60 NA WORK PVT LTD PANDURANG PATLOJI BHOSLE & 8 951 Regular 20701203 OTHERS TRADING AS M/S DHONDI 230 EG2021R070026935 31/01/2021 5676.90 1021.84 6698.74 NA PATLOO BHOSLE 952 Regular 20701204 SMT DEVKABAI MEGHJI TWO OTHER 231,JUNCTION PLOT EG2021R070026936 31/01/2021 18318.04 3297.26 21615.30 NA

953 Regular 20701205 SHRI MAHENDRASINGH SHAMSINGH 232 EG2021R070026937 31/01/2021 748.02 134.64 882.66 NA PANDURANG PATLOJI BHOSLE & 8 954 Regular 20701206 OTHERS TRADING AS M/S DHONDI 233 & 234 EG2021R070026938 31/01/2021 7413.75 1334.48 8748.23 NA PATLOO BHOSLE SMT. SHIRINBAI MAHOMEDALLI FANUSWALLA & 5 OTHERS TRADING AS 955 Regular 20701207 235 & 236 EG2021R070026939 31/01/2021 16161.22 2909.02 19070.24 NA M/S KATHIAWAR & MALBAR COASTS LIGHTERAGE CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT PANDURANG PATLOJI BHOSLE & 8 956 Regular 20701208 OTHERS TRADING AS M/S DHONDI 237 EG2021R070026940 31/01/2021 6852.39 1233.42 8085.81 NA PATLOO BHOSLE 59a99091ee9d7c755f6d1deca02 957 Regular 20701209 FAKRUDDIN FIDALLI POTIA OLD RR NO 1765 EG2021R070026941 31/01/2021 28689.34 5164.08 33853.42 6566ad45ddc57f2f0de6f4a10d6b 79f0151d5 958 Regular 20701210 AJAYKUMAR VEDPRAKASH 239 & 240 EG2021R070026942 31/01/2021 8825.43 1588.58 10414.01 NA SHRI ABDUL AZIZ JAMAL TRDG.AS M/S 959 Regular 20701211 241 EG2021R070026943 31/01/2021 3219.81 579.56 3799.37 NA N.H.DAWOODBHAI & CO. SMT LISANBAI DAULAT W/O DAULAT 960 Regular 20701212 242 EG2021R070026944 31/01/2021 4893.56 880.84 5774.40 NA DURGAI ONE OTHER 961 Regular 20701213 SHRI TALLUCK MAHOMED ONE OTHER 243 EG2021R070026945 31/01/2021 2397.92 431.64 2829.56 NA SHRI NARENDRA RATILAL SHAH & 3 962 Regular 20701214 244-A EG2021R070026946 31/01/2021 1193.15 214.76 1407.91 NA OTHERS AS JOINT TENANTS SHRI PARESH PRAVINCHANDRA SHAH 963 Regular 20701215 AND PARAG PRAVINCHANDRA SHAH 244-B EG2021R070026947 31/01/2021 1193.15 214.76 1407.91 NA AS JT. TENANTS

SHRI. PARESH PRAVINCHANDRA SHAH 964 Regular 20701216 245 EG2021R070026948 31/01/2021 2396.41 431.34 2827.75 NA & 2 OTHERS (AS JOINT TENANTS)

SHABBIR ESOOFALI KARACHIWALLA & 2 OTHERS (AS JOINT 965 Regular 20701217 246 EG2021R070026949 31/01/2021 6237.69 1122.78 7360.47 NA TENANTS)TRG.AS.M/S ESOOFALI ESMAILJI KARACHIWALLA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI ANWARULLA MOHAMED NAIEM d3c7b7d860aaa8cc267fc27cda7d 966 Regular 20701218 TRADING IN THE NAME & STYLE OF 247 EG2021R070026950 31/01/2021 4938.55 888.94 5827.49 6198996717e1a1b17e02ecf995fc M/S.SABA ENTERPRISES 91375f7a SHRI KHAN MAHOMED SAHADATTA 967 Regular 20701219 248 EG2021R070026951 31/01/2021 4900.14 882.02 5782.16 NA ONE OTHER 968 Regular 20701220 SHRI RAMPRASAD VAISH 249 EG2021R070026952 31/01/2021 6528.57 1175.14 7703.71 NA H&LR OF MUNESHWAR PRASAD 969 Regular 20701221 250 EG2021R070026953 31/01/2021 6538.53 1176.94 7715.47 NA ASHRAFI SHRI. DINESH L.SHAH.& SHRI AMBRISH 970 Regular 20701222 L SHAH(AS JOINT TENTS) M/S SHAH 251 EG2021R070026954 31/01/2021 5273.46 949.22 6222.68 NA ENTERPRISES. H & L REP.OF LATE HABIBULLA 971 Regular 20701223 252 EG2021R070026955 31/01/2021 6558.49 1180.52 7739.01 NA ZIADALLI 972 Regular 20701224 SHRI HABIB CHHAGAN JIWANI 253 EG2021R070026956 31/01/2021 5726.68 1030.80 6757.48 NA SMT CHANDRABEN VRAJLAL SHAH & 1f01d4807ae23f78821a18deca41 973 Regular 20701225 2ORS AS JT. TENANTS TRDG. AS M/S 254 EG2021R070026957 31/01/2021 4373.04 787.16 5160.20 530bdda9a9a01ea376a3250eb83 B.VRAJLAL AND CO 7113706cb SHRI RATILAL CHHAGANLAL GANDHI 974 Regular 20701226 255 EG2021R070026958 31/01/2021 4964.24 893.56 5857.80 NA ONE OTHER 975 Regular 20701227 DEVENDRA RATILAL GANDHI 256 EG2021R070026959 31/01/2021 5801.23 1044.22 6845.45 NA SMT KANTABEN TAPIDAS KOTHARI &3 976 Regular 20701228 OTHERS & HLR OF LATE SHRI TAPIDAS 257 (JUNCTION PLOT) EG2021R070026960 31/01/2021 5899.70 1061.94 6961.64 NA SHAMJI KOTHARI ISHWARLAL BHIKUBHAI DESAI SOLE 977 Regular 20701229 258 (JUNCTION PLOT) EG2021R070026961 31/01/2021 5580.22 1004.44 6584.66 NA PROP OF M/S DESAI BROS. SMT YELLAWBAI M KAMBLI ONE 978 Regular 20701230 259 EG2021R070026962 31/01/2021 7920.85 1425.74 9346.59 NA OTHER 979 Regular 20701231 SHRI SURESH A KOTHARI TWO OTHERS 260 EG2021R070026963 31/01/2021 7476.37 1345.74 8822.11 NA JANUARY 2021 BILLS

SHRI ANOOPCHAND R SHAH ONE 980 Regular 20701232 261 EG2021R070026964 31/01/2021 5522.52 994.04 6516.56 NA OTHER TRDG.AS M/S SAMIR TRDG.CO. 981 Regular 20701233 M/S BHAIRULLA VALIMAHOMED 262 EG2021R070026965 31/01/2021 5439.01 979.02 6418.03 NA SHRI MOHAMEDBHAI OKHAMIYA 982 Regular 20701234 263 EG2021R070026966 31/01/2021 4715.06 848.72 5563.78 NA SHAIKH.& 2 ORS (AS JOINT TENANTS.) bb59b2ef6046d1c1915040c7d9b SHRI MADANGOPAL C.GUPTA TRDING 983 Regular 20701235 264 EG2021R070026967 31/01/2021 4610.63 829.92 5440.55 5288227da59327fe8e144913a02 AS M/S REKHA INDUSTRIES. 4ffccdd387 SHRI HUKUMCHAND NAGI PROP OF 984 Regular 20701236 265 EG2021R070026968 31/01/2021 4580.69 824.52 5405.21 NA AMAR STEEL TRADERS SHRI SATYAPAL RAMGOPAL & ONE 985 Regular 20701237 OTHER (AS JT TENTS) 266 EG2021R070026969 31/01/2021 4090.34 736.26 4826.60 NA TDG.M/S.SATYAPAL GUPTA & BROS. SHRI SOHARATALLI LALMOHOMED 986 Regular 20701238 267 EG2021R070026970 31/01/2021 3505.83 631.04 4136.87 NA ONE OTHER 987 Regular 20701239 SHRI RAJENDRA PRASAD VAISH 268 EG2021R070026971 31/01/2021 2694.01 484.92 3178.93 NA 988 Regular 20701240 SHRI VISHWANATH RUPA 268A EG2021R070026972 31/01/2021 2902.91 522.54 3425.45 NA 989 Regular 20701241 SHRI MOOLRAJ RADHARAM MATHREJA 269(JUNCTION PLOT) EG2021R070026973 31/01/2021 6444.75 1160.04 7604.79 NA SHRI DINESH TRILOKCHAND 990 Regular 20701242 CHAUDHARY& 1 OTHER (AS JOINT 270 EG2021R070026974 31/01/2021 6614.71 1190.64 7805.35 NA TENANTS) SHRI JAIKARANDAS SOHANLAL.TDG.AS 271 & 272 (JUNCTION 991 Regular 20701243 EG2021R070026975 31/01/2021 8654.85 1557.86 10212.71 NA M/S SOHANLAL AND CO. PLOT ) JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI HUSSEINBHOY ALLIBHOY 992 Regular 20701244 CHITALWALLA & 3 OTHERS (AS JT. 273( JUNCTION PLOT) EG2021R070026976 31/01/2021 6316.75 1137.00 7453.75 NA TENANTS) SHRI DHIRAJLAL SHANTILAL SHAH SOLE 993 Regular 20701245 274 EG2021R070026977 31/01/2021 6349.84 1142.98 7492.82 NA PROP OF M/S T.NAGINDAS & CO. SHRI SONAULLA HABIBULLA ONE 994 Regular 20701246 275 EG2021R070026978 31/01/2021 5259.39 946.68 6206.07 NA OTHER 995 Regular 20701247 SHRI.HAMZA HUSSAIN CHITALWALA 276 JUNCTION PLOT EG2021R070026979 31/01/2021 8330.77 1499.52 9830.29 NA 996 Regular 20701248 SHRI ZINKURAM RAJIT ONE OTHER 277 EG2021R070026980 31/01/2021 8652.06 1557.38 10209.44 NA SHRI CHETURAM BHAGWATIRAM 997 Regular 20701250 279 EG2021R070026981 31/01/2021 9052.20 1629.40 10681.60 NA GUPTA SHRI AKBARALLI NOORBHAI 998 Regular 20701301 280 EG2021R070026982 31/01/2021 8286.94 1491.66 9778.60 NA LOKHANDWALLA TWO OTHERS 999 Regular 20701302 SMT RUBABBAI WD/O FIDAHUSSEIN 281 EG2021R070026983 31/01/2021 8655.24 1557.94 10213.18 NA SHRI GULAMHUSSEIN ALLIBHAI JIWANI 1000 Regular 20701303 1 OTHER TDG.M/S STANDARD STEEL 282 EG2021R070026984 31/01/2021 8936.34 1608.54 10544.88 NA WORKS SHRI ANWAR LAWJI LOKHANDAWALLA 1001 Regular 20701304 1 OTHER TDG.M/S. MEHERAN STEEL 283 EG2021R070026985 31/01/2021 9227.33 1660.92 10888.25 NA CORPN. SHRI HARSHADKUMAR KANTILAL,SHRI 1002 Regular 20701305 KANTILAL U.MODI JT.TNTS.TRDG.AS 284 EG2021R070026986 31/01/2021 9511.81 1712.12 11223.93 NA HARSHADKUMAR & CO SHRI KASSAMALLI MOHANBHAI ZAVERI 1003 Regular 20701306 285 EG2021R070026987 31/01/2021 8682.83 1562.92 10245.75 NA ONE OTHER JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI ANTUBHAI PURSHOTTAM 1004 Regular 20701307 GORADIA.AND 2 OTHERS (AS JOINT 286 EG2021R070026988 31/01/2021 9942.68 1789.68 11732.36 NA TENANTS.) SHRI ABDUL KUDDUS & SHRI 1005 Regular 20701308 HABIBULLA CHAUDHARY.(JOINT 287 EG2021R070026989 31/01/2021 8656.14 1558.10 10214.24 NA TENANTS) SHRI ISHWARCHAND RAMAKANT 1006 Regular 20701309 288 EG2021R070026990 31/01/2021 8303.51 1494.64 9798.15 NA SHAW & 1 OTHER (AS JOINT TENANTS)

1007 Regular 20701310 SHRI MAHOMEDALLI MOHAN 1 OTHER 289 EG2021R070026991 31/01/2021 9060.63 1630.90 10691.53 NA THE H & L REP.OF LATE SHRI 1008 Regular 20701311 NARENDRASINGH ONE OTHER 290 EG2021R070026992 31/01/2021 11669.66 2100.54 13770.20 NA TRDG.M/S INDIAN STEEL CORPN. 1009 Regular 20701312 SHRI VISHWANATH RUPA 291 EG2021R070026993 31/01/2021 11370.24 2046.64 13416.88 NA SHRI RAJABALLI HIRJI MEGHANISOLE 1010 Regular 20701313 292 EG2021R070026994 31/01/2021 6206.03 1117.10 7323.13 NA PROP.OF M/S MEGHANI ENTERPRISES 422c69c54268f91dd57a9177421 M/S. BHARAT PETROLEUM 1011 Regular 20701314 OLD R R 1741 EG2021R070026995 31/01/2021 79438.34 14298.90 93737.24 42d8613e3858555c799ff0677e64 CORPORATION LTD. a5fe09e15 SHRI PRAVINCHANDRA PARAMANAND 1012 Regular 20701315 SHAH 1 OTHER 294 EG2021R070026996 31/01/2021 3230.03 581.42 3811.45 NA TDG.M/S.PRAVINCHANDRA & CO. SMT UMMATBI KHAIRULLAH AND 8 1013 Regular 20701316 OTHERS,ALL LEGAL HEIRS OF LATE 294 A EG2021R070026997 31/01/2021 2679.05 482.22 3161.27 NA SHRI.HAJI KHAIRULLAH ESMAIL 1014 Regular 20701318 SHRI ABDUL KADAR SHAIKH 294 C EG2021R070026998 31/01/2021 1509.74 271.74 1781.48 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI DHARAMANAND MADHAV 1015 Regular 20701319 SHENOY 2 OTHERS.TRDG.AS M/S 296 EG2021R070026999 31/01/2021 3635.67 654.42 4290.09 NA D.M.SHENOY& BROS. SMT JUDITH REBELLO TRADING IN THE 1016 Regular 20701320 NAME & STYLE OF 'FR.AGNELO'S 297 EG2021R070027000 31/01/2021 8760.84 1576.94 10337.78 NA GARAGE' 1017 Regular 20701321 SMT SHANTABAI P UBALE ONE OTHER 298 EG2021R070027001 31/01/2021 6736.12 1212.50 7948.62 NA

SHRI FIDAALI MAHOMEDALLI POTIA & 1018 Regular 20701322 299 EG2021R070027002 31/01/2021 18994.59 3419.02 22413.61 NA 3 ORS.TDG.AS M/S F.M.POTIA & BROS. M/S NATIONAL FOREST&GENERAL 1019 Regular 20701323 300 EG2021R070027003 31/01/2021 15083.90 2715.10 17799.00 NA MILLS CO LTD d1e44f3cdd1a1518ade4339b5d0 SHRI MULLA YUSUFALI M.TAYABALLI& 1020 Regular 20701324 A & B EG2021R070027004 31/01/2021 80584.89 14505.28 95090.17 111db624a884150a838b438bf8a 14 OTHERS (AS JOINT TENANTS) 178b4f5f39 1021 Regular 20701325 M/S MILTONS LTD. R R 2076 EG2021R070027005 31/01/2021 71159.62 12808.74 83968.36 NA 1022 Regular 20701326 AAMCOL TOOLS LTD R R 2055 EG2021R070027006 31/01/2021 253252.89 45585.52 298838.41 NA SHRI RATILAL MANILAL NANAVATI 1023 Regular 20701327 R R 1711 EG2021R070027007 31/01/2021 160354.27 28863.76 189218.03 NA THREE OTHERS (AS JOINT TENANTS) SHRI PRATHIWADI BHAYANKARAM 1024 Regular 20701328 KRISHNAMACHARYA SWAMY & 2 R R 1789 EG2021R070027008 31/01/2021 54378.90 9788.20 64167.10 NA OTHERS SHRI SAIFUDDIN TAYABALLI 1025 Regular 20701329 1695 EG2021R070027009 31/01/2021 15680.31 2822.46 18502.77 NA TANKIWALLA 1 OTHER SHRI J F G STEVENSON SOLE PROP OF 1026 Regular 20701330 310 EG2021R070027010 31/01/2021 17514.51 3152.60 20667.11 NA M/S J.STEVENSON & CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT fe92171bc7260e2e0115c71cf99e THE TIMBER MARKET OCCUPANT'S 1027 Regular 20701331 8 EG2021R070027011 31/01/2021 532448.35 95840.70 628289.05 a10d7f3f329964f000c94c73a5db SOCIETY cba9aac0 1028 Regular 20701332 M/S C DOCTOR & CO PVT LTD R R 2009 EG2021R070027012 31/01/2021 33397.70 6011.58 39409.28 NA SHRI FOJUSHANKAR DEVRAM PANAJI 1029 Regular 20701333 R R 1895 EG2021R070027013 31/01/2021 4603.68 828.66 5432.34 NA VYAS & THREE OTHERS BAI RABIABAI W/O EBRAHIM ABDULLA 1030 Regular 20701334 R R 1550 EG2021R070027014 31/01/2021 9597.36 1727.52 11324.88 NA MAKANI SHRI ABDUL KARIM EBRAHIM MAKANI 1031 Regular 20701335 R R 1586 EG2021R070027015 31/01/2021 7456.38 1342.14 8798.52 NA ONE OTHER 1032 Regular 20701336 SMT PERIN BURJOR IRANI R R 1541 EG2021R070027016 31/01/2021 18879.46 3398.30 22277.76 NA 1033 Regular 20701337 BAI RUBABBAI W/O H.M.KAMDAR R R 1602 EG2021R070027017 31/01/2021 16625.22 2992.54 19617.76 NA SHRI FOJUSHANKAR DEVRAM PANAJI 1034 Regular 20701338 302 (JUNCTION PLOT) EG2021R070027018 31/01/2021 8193.53 1474.84 9668.37 NA VYAS AND THREE OTHERS 5d597f0f955a328b7b0a15f93e9a 1035 Regular 20701339 MS RALLIS INDIA LTD R R 2004 EG2021R070027019 31/01/2021 517757.96 93196.44 610954.40 0fc8a8b4f5db7229596a8eac4893 fe25b4c3 dbef43aa9326f2e2a8a2682fb429 1036 Regular 20701340 SHRI.SUNIL CHANDER VOHRA 306 EG2021R070027020 31/01/2021 13698.61 2465.76 16164.37 0265f2e3ebc182db5befe8c01c59 1f8e70fc SHRI ABBASBHAI KADERBHAI 1037 Regular 20701341 CHITALWALLA & THREE OTHERS(AS JT. 307 EG2021R070027021 31/01/2021 8831.80 1589.72 10421.52 NA TENANTS) 1038 Regular 20701342 SMT.SARALA DINESH KENIA. 308 EG2021R070027022 31/01/2021 12689.13 2284.04 14973.17 NA 4a2b4adf6dcc38de6489215ed85 1039 Regular 20701343 MS BHARAT TILES & MARBLE PVT.LTD. R R 1935 EG2021R070027023 31/01/2021 51302.44 9234.44 60536.88 2fe0553fcc41b687eba97cfa49d8 cfba71f2e THE GOVERNOR OF MAHARASHTRA 4&5 ACQUIRED BY GOVT 1040 Regular 20701344 EG2021R070027024 31/01/2021 5.00 0.90 5.90 NA THE COMMISSIONER OF POLICE OF MAHARA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE PRESIDENT OF INDIA THE CUSTOM CHOWKEY EAST 1041 Regular 20701345 EG2021R070027025 31/01/2021 1.00 0.18 1.18 NA COLLECTOR OF CUSTOMS OF RR1711 de9fe013ac77324120fef975c5f50 1042 Regular 20701348 M/S. RALLIS INDIA LTD. 328 SUPPLY OF RR 2004 EG2021R070027026 31/01/2021 8536.48 1536.56 10073.04 d6c78678254f809b56fbfe506816 4a56d23 1043 Regular 20701350 AAMCOL TOOLS LTD 330 SUPPLY TO RR 2055 EG2021R070027027 31/01/2021 21088.48 3795.92 24884.40 NA MRS SARALA RATILAL NANAVATI 2 1044 Regular 20701401 332 SUPPL TO R R 1711 EG2021R070027028 31/01/2021 7239.51 1303.10 8542.61 NA OTHERS AT VICTORIA OVER 1045 Regular 20701402 THE G M G B MILK SCHEME EG2021R070027029 31/01/2021 1.00 0.18 1.18 NA BRIDGE ROAD SHRI SHAFIQUE AHMED KHAN 3 STRIP OF LAND ADJ P 339 1046 Regular 20701404 EG2021R070027030 31/01/2021 23324.61 4198.42 27523.03 NA OTHERS V O B 1047 Regular 20701405 SHRI SHAMSULLAQA HIDAYATULLA 336 EG2021R070027031 31/01/2021 2292.04 412.56 2704.60 NA 1048 Regular 20701406 SHRI SHAMSULLAQA HIDAYATULLAH 337 EG2021R070027032 31/01/2021 2230.26 401.44 2631.70 NA

1049 Regular 20701407 SHRI SHAMSULLAQA HIDAYATULLAH 338 EG2021R070027033 31/01/2021 2230.26 401.44 2631.70 NA 1050 Regular 20701408 SHRI ABDUL GAFFAR KHAN 333 EG2021R070027034 31/01/2021 1953.86 351.70 2305.56 NA 1051 Regular 20701409 SHRI BAROZKHAN UMARKHATAB KHAN 335 EG2021R070027035 31/01/2021 2056.87 370.24 2427.11 NA

SHRI VALLABH J KARWA & 3 OTHERS 1052 Regular 20701410 334 EG2021R070027036 31/01/2021 1819.12 327.44 2146.56 NA TRDG. AS M/S ASHOKKUMAR & CO. SHRI VINAYKUMAR AMRITLAL OZA 1 17,18,19,20&30 OFF 1053 Regular 20801101 EG2021R080027037 31/01/2021 34874.49 6277.40 41151.89 NA OTHER MAGAZINE ST SHRI AYOOB ALI HUMZA. TRDG. M/S 1054 Regular 20801102 21A AT PANTON BUNDER EG2021R080027038 31/01/2021 13949.05 2510.82 16459.87 NA BOMBAY SCRAP IRON MARKET. JANUARY 2021 BILLS

1055 Regular 20801103 M/S CHUNILAL MANILAL PVT LTD 21B AT PANTON BUNDER EG2021R080027039 31/01/2021 8951.06 1611.18 10562.24 NA

1056 Regular 20801104 MRS MEHERUNNISA.H. VAHANVATY 22A AT PANTON BUNDER EG2021R080027040 31/01/2021 1218.52 219.32 1437.84 NA

1057 Regular 20801105 MRS MEHERUNNISA H VAHANVATY 22 AT PANDON BUNDER EG2021R080027041 31/01/2021 17931.09 3227.60 21158.69 NA H&L REP SHRI TAJBHAI ALLIBHAI 1058 Regular 20801106 23 AT MAGAZINE STREET EG2021R080027042 31/01/2021 4290.16 772.22 5062.38 NA VAHANVATY 1059 Regular 20801107 SHRI MOHAMADALLI ESMAIL KANJEE 24 AT MAGAZINE STREET EG2021R080027043 31/01/2021 9597.55 1727.56 11325.11 NA SHRI ABDULAUSSEIN KAMRUDDIN 1060 Regular 20801108 25 AT MAGAZINE STREET EG2021R080027044 31/01/2021 3875.16 697.52 4572.68 NA CHITTALWALLA SHRI HAKIM ABDEALI ARSIWALLA 58f990bfcda99226b392374d58f6 25-A AT MAGAZINE 1061 Regular 20801109 TRDG IN THE NAME & STYLE OF M/S EG2021R080027045 31/01/2021 8855.55 1594.00 10449.55 52c48f05dbd1117a3ad3b06b69d STREET NOBLE INDUSTRIAL STEEL b7f83150a SHRI USMAN A. LOKHANDWALLA 1062 Regular 20801110 26 AT MAGAZINE STREET EG2021R080027046 31/01/2021 2631.35 473.64 3104.99 NA TRDG.AS MONA STEELS SHRI ABDUL SATTAR DAWOOD 1063 Regular 20801111 MOHD.PIPEWALLA AND 1 ANOTHER 27 AT MAGAZINE STREET EG2021R080027047 31/01/2021 13511.90 2432.14 15944.04 NA (AS JT.TENATS.) SMT RUKSHAMANIBEN PREMCHAND 1064 Regular 20801112 28 MAGAZINE STREET EG2021R080027048 31/01/2021 3664.43 659.60 4324.03 NA SHAH SHRI GULAMHUSSEIN ASGARALI 1065 Regular 20801113 29 MAGAZINE STREET EG2021R080027049 31/01/2021 5962.86 1073.32 7036.18 NA VAHANVATY 1 OTHER RRNO 2017 AT 1066 Regular 20801114 M/S CASTROL LTD EG2021R080027050 31/01/2021 262613.87 47270.50 309884.37 NA MAGAZINE STREET 1067 Regular 20801115 M/S CASTROL LTD 32 AT PANTON BUNDER EG2021R080027051 31/01/2021 24342.24 4381.62 28723.86 NA JANUARY 2021 BILLS

1068 Regular 20801116 THE H & L R OF SHRI HIRJI LAXMIDAS 33 AT MAGAZINE STREET EG2021R080027052 31/01/2021 10846.31 1952.32 12798.63 NA 1069 Regular 20801117 SHRI ABDUL MANAN HABIBULLAH. 33A MAGAZINE STREET EG2021R080027053 31/01/2021 904.70 162.86 1067.56 NA SHRI BALDEVRAJ GUPTA SOLE PROP.OF 1070 Regular 20801118 34 MAGAZINE STREET EG2021R080027054 31/01/2021 1842.26 331.60 2173.86 NA M/S B.R.GUPTA & SONS. 1071 Regular 20801119 SHRI KALYANJI JETHALAL SHAH 35 AT MAGAZINE STREET EG2021R080027055 31/01/2021 3110.93 559.96 3670.89 NA SHRI HUSSEINBHOY MOHAMEDALLY 36 & 36A AT MAGAZINE 1072 Regular 20801120 EG2021R080027056 31/01/2021 3567.41 642.14 4209.55 NA GODIWALLA STREET SHRI RATILAL CHAGANLAL GANDHI 1 37,38&PART OF 34 AT 1073 Regular 20801121 EG2021R080027057 31/01/2021 7342.01 1321.56 8663.57 NA OTHER PANTON BUN 1074 Regular 20801122 SHRI ABDUL SATAR MOHAMED QUAZI 39 AT PANTON BUNDER EG2021R080027058 31/01/2021 1455.53 262.00 1717.53 NA 39A AT PANTON 1075 Regular 20801123 SHRI NARAYAN SONA MAHAJAN EG2021R080027059 31/01/2021 2059.03 370.62 2429.65 NA BUNDER SHRI SHAMIM GULAM MAHOMED 1076 Regular 20801124 SOLE PROP.OF M/S NATHANI TRADING 40 PANTON BUNDER EG2021R080027060 31/01/2021 9263.23 1667.38 10930.61 NA CO. SHRI SHAMIM GULAM MAHOMED 1077 Regular 20801125 SOLE PROP OF M/S NATHANI TRADING 40A PANTON BUNDER EG2021R080027061 31/01/2021 1011.83 182.14 1193.97 NA CO. SHRI BHUPENDRA RATILAL GANDHI 2 1078 Regular 20801126 41 MAGAZINE STREET EG2021R080027062 31/01/2021 7306.91 1315.24 8622.15 NA OTH. TDG BHUPENDRA & CO., SHRI USMAN GANI IMAMUDDIN 1079 Regular 20801127 NAGORI SOLE PROP OF M/S ASIAN 42 PANTON BUNDER EG2021R080027063 31/01/2021 562.14 101.18 663.32 NA STEEL WORKS. 43 & 44 AT PHANTON 1080 Regular 20801128 SMT ASMABAI ABBASBHAI 1 OTHER EG2021R080027064 31/01/2021 8755.95 1576.06 10332.01 NA BUNDER JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT COMPTT.1&2 OF 1081 Regular 20801129 H&LR OF LATE SHRI HIRJI LAXMIDAS EG2021R080027065 31/01/2021 26370.41 4746.68 31117.09 NA GDN.NO.45 M/S STEEL INDUSTRIES OF HINDUSTAN 1082 Regular 20801131 47 MAGAZINE STREET EG2021R080027066 31/01/2021 49609.38 8929.68 58539.06 NA PVT LIMITED.OTHERS-NIL THE H&L REP OF LATE SHRI M H 1083 Regular 20801132 48-A, MAGAZINE STREET EG2021R080027067 31/01/2021 7421.75 1335.92 8757.67 NA SUBEDAR SHRI HAKIMULLAH SUBEDAR CHOWDHARY & 3 OTHERS AS JOINT 1084 Regular 20801133 48 B MAGAZINE STREET EG2021R080027068 31/01/2021 7587.75 1365.80 8953.55 NA TENANTS AS M/S CHOWDHARY STEEL CORPORATION SAYED AKBAR HUSSEIN MUSTAFA NEW PLOT 49(WITH 1085 Regular 20801134 EG2021R080027069 31/01/2021 59659.15 10738.64 70397.79 NA HUSSEIN. ADDL LAND) MOHAMEDHUSSEIN GULAMHUSSEIN 51 1ST CROSS STREET 1086 Regular 20801136 EG2021R080027070 31/01/2021 9136.02 1644.48 10780.50 NA LOKHANDWALLA JUN'N PLOT 1087 Regular 20801137 HATIMBHAI TAHERBHAI 52 1ST CROSS STREET EG2021R080027071 31/01/2021 2951.86 531.34 3483.20 NA HLR OF BADRUDDIN KHANBHAI (6 1088 Regular 20801138 53 1ST CROSS STREET EG2021R080027072 31/01/2021 1929.27 347.26 2276.53 NA OTHERS AS JOINT TENANTS) SHRI SHANTILAL BHATIA & 3 OTHERS 54,73 & 73A 1ST CROSS 1089 Regular 20801139 EG2021R080027073 31/01/2021 19192.31 3454.62 22646.93 NA (AS JOINT TENANTS) STREET 1090 Regular 20801140 SHRI ZOEB A.SHAIWALLA. 55 1ST CROSS STREET EG2021R080027074 31/01/2021 5681.52 1022.68 6704.20 NA 1091 Regular 20801141 SHRI ROSHANALLI ZAMINDAR.1 OTHER 56 1ST CROSS STREET EG2021R080027075 31/01/2021 3396.51 611.36 4007.87 NA MR KHURSHID RAJABALLI SHAIWALLA 1092 Regular 20801142 57 1ST CROSS STREET EG2021R080027076 31/01/2021 4031.30 725.64 4756.94 NA 1 OTHER SHRI MAHOMED AHMED MOLOOBHOY 1093 Regular 20801143 & 6 OTHERS TRADG.AS M/S A.S 58 1ST CROSS STREET EG2021R080027077 31/01/2021 19844.61 3572.02 23416.63 NA MOLOOBHOY & SONS. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI AMIRUDDIH S MILLWALA & 4 1094 Regular 20801144 59 1ST CROSS STREET EG2021R080027078 31/01/2021 6800.56 1224.10 8024.66 NA OTHERS. 1095 Regular 20801145 SHRI LALIT P. BHALLA 60 1ST CROSS STREET EG2021R080027079 31/01/2021 2105.82 379.06 2484.88 NA PLOT 61-A 1ST CROSS 1096 Regular 20801146 SHRI GIRISH SATISH JAIN EG2021R080027080 31/01/2021 8920.54 1605.70 10526.24 NA STREET PLOT 61-B 2ND CROSS 1097 Regular 20801147 SHRI JATIN NAGINDAS MEHTA EG2021R080027081 31/01/2021 11108.91 1999.60 13108.51 NA STREET PLOT 61-C 2ND CROSS 1098 Regular 20801148 SHRI JATIN NAGINDAS MEHTA EG2021R080027082 31/01/2021 4099.27 737.88 4837.15 NA STREET SHRI JAI BHAGWAN JAIN SOLE 1099 Regular 20801149 PROP.OF M/S LOKENDRA BHAGWAN 62 EG2021R080027083 31/01/2021 5633.10 1013.96 6647.06 NA JAIN. SHRI BECHAN MOHAMMED YUSUF 1100 Regular 20801150 63 1ST CROSS STREET EG2021R080027084 31/01/2021 4149.52 746.92 4896.44 NA CHAUDHARY. 4597b64bf1065c06281ce1eed74 SHRI LALCHAND BHIKARAM PROP.OF 1101 Regular 20801201 64 1ST CROSS STREET EG2021R080027085 31/01/2021 7115.35 1280.76 8396.11 aa77246e4a41c3afbcc5e2c9d1e0 M/S LALCHAND & CO. 441515a0e SMT.JASWANTIBEN R.KANSARA & 3 1102 Regular 20801202 OTHERS H &LR OF RATILAL CHOTALAL 65 1ST CROSS STREET EG2021R080027086 31/01/2021 5609.54 1009.72 6619.26 NA KANSARA 66 1ST CROSS 1103 Regular 20801203 MUKAND LTD. EG2021R080027087 31/01/2021 6032.68 1085.90 7118.58 NA STREET(JUN'ON PLO SHRI ABDULHUSSEIN BODALBHOI 67 QUAY STREET 1104 Regular 20801204 KHETTY ONE OTHER TRDG.AS M/S EG2021R080027088 31/01/2021 13442.57 2419.66 15862.23 NA JUNCTION PLOT HASANALLI & CO. SMT LAJWANTI B. JINDAL PROP OF 1105 Regular 20801205 68 2ND CROSS STREET EG2021R080027089 31/01/2021 5480.15 986.44 6466.59 NA M/S R.B.JINDALAL & CO. SHRI JAYANTILAL CHUNILAL,SHRI 1106 Regular 20801206 69 2ND CROSS STREET EG2021R080027090 31/01/2021 3204.64 576.84 3781.48 NA CHINUBHAI JANUARY 2021 BILLS

SHRI MIRZA RASHID BAIG PROP OF 1107 Regular 20801207 70 2ND CROSS STREET EG2021R080027091 31/01/2021 3641.46 655.46 4296.92 NA M/S NATIONAL ELECTRIC POLES MNFS SHRI MAHOMED A. MOLOOBHOY 1108 Regular 20801208 6.TRDG AS M/S A.S.MOLOBHOY & 71 2ND CROSS STREET EG2021R080027092 31/01/2021 8313.65 1496.46 9810.11 NA SONS. SHRI MANIKANT PADAMSI 4.TRDG.AS 1109 Regular 20801209 72 2ND CROSS STREET EG2021R080027093 31/01/2021 4405.08 792.90 5197.98 NA M/S PADAMSI PREMJI & CO. SMT.SAFIABAI ABBASBHAI TRDG.AS 1110 Regular 20801210 74 2ND CROSS STREET EG2021R080027094 31/01/2021 4775.66 859.62 5635.28 NA M/S INDIAN TRADERS SHRI.SHIRAJ GULAM HUSSAIN 1111 Regular 20801211 MAHIMWALA, PROP.OF M/S. TISCO 75 EG2021R080027095 31/01/2021 6396.14 1151.32 7547.46 NA STEEL SHRI ALIBHAI DAWOODBHAI & 4 76 2ND CROSS 1112 Regular 20801212 EG2021R080027096 31/01/2021 10308.92 1855.60 12164.52 NA OTHERS (AS JOINT TENANTS) STRTT.JUN.ON PLOT 14d7e0e3dbc48dfbc4a457e4bd2 SHRI MUSTAFA SALEBHAI 1113 Regular 20801213 78 1ST CROSS STREET EG2021R080027097 31/01/2021 8341.37 1501.46 9842.83 637f4a1499a2685d80ba87ef8b80 LOKHANDWALLA 9b4ecda6f SHRI ABDULLA EBRAHIM 1114 Regular 20801214 79 PANTON BUNDER EG2021R080027098 31/01/2021 2181.02 392.58 2573.60 NA JUMERATWALLA 1115 Regular 20801215 TASNEEM JOHAR. 80 1ST CROSS STREET EG2021R080027099 31/01/2021 9116.82 1641.04 10757.86 NA S/SHRI TAHERBHOY SARAFALLI 1116 Regular 20801216 LOKHANDWALLA AND 3 OTHERS.AS 81 1ST CROSS STREET EG2021R080027100 31/01/2021 4775.66 859.62 5635.28 NA JOINT TENANTS. SHRI ISMAIL HASANALLI & YUSUF 1117 Regular 20801217 82 1ST CROSS STREET EG2021R080027101 31/01/2021 2397.58 431.56 2829.14 NA HASANALI AS JT. TENANTS SHRI ISMAIL HASANALLY & YUSUF 1118 Regular 20801218 83 1ST CROSS STREET EG2021R080027102 31/01/2021 2401.15 432.22 2833.37 NA HASANALI AS JT. TENANTS JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 1fd46f43a7f598c3fd268e85745f5 SHRI ABBASBHAI AKBARALLY 1119 Regular 20801219 84 1ST CROSS STREET EG2021R080027103 31/01/2021 4818.70 867.36 5686.06 6e79e83531d456beb006522c7f8 LOKHANDWALLA & 1 OTHERS. 9648717a SHRI ABBAS KAMRUDDIN 1120 Regular 20801220 85 1ST CROSS STREET EG2021R080027104 31/01/2021 5988.42 1077.92 7066.34 NA LOKHANDWALLA SHRI ABBASBHAI KHANBHAI 2.(AS d085cade334779c8aa8dfc026223 1121 Regular 20801221 JT.TENTS.)TRDG.AS M/S KHANBHAI 86 1ST CROSS STREET EG2021R080027105 31/01/2021 19015.70 3422.84 22438.54 2682951ab57f33d11d2fa16d1cae ESOOFBHAI f2a6e2c8 1122 Regular 20801222 SHRI SIRAJBHAI G.LEHRI 87 1ST CROSS STREET EG2021R080027106 31/01/2021 12601.28 2268.22 14869.50 NA SHRI AMIRUDDIN S MILLWALA & 4 88&89 1ST CROSS STREET 1123 Regular 20801223 EG2021R080027107 31/01/2021 44851.47 8073.26 52924.73 NA OTHERS. JUN'N P M/S SCINDIA STEAM NAVIGATION CO R.R.1686,1ST CROSS 1124 Regular 20801224 EG2021R080027108 31/01/2021 264257.63 47566.38 311824.01 NA LTD. STREET 43535e6f90aa077fd81be2626d9 H & LR OF LATE DHARAMBIR HANSRAJ 1125 Regular 20801225 R R 1693 EG2021R080027109 31/01/2021 207406.08 37333.10 244739.18 694ba0cff269076c6c5e8002981b AGARWAL b9d28d9e8 dd7699631fd111583df3705dac2 THE H&L.R.OF LATE DHARAMBIR R R NO.1791(SUPPL.TO R 1126 Regular 20801226 EG2021R080027110 31/01/2021 1604.10 288.74 1892.84 1a75d2798c12c8a5f6181f19396b HANSRAJ AGRAWAL R 1693) 1e1e66bb2 5149aea7a87a7ef816fa911ded2a H.& L.REP OF LATE DHARAMBIR R R NO.1728 (SUPPL RR 1127 Regular 20801227 EG2021R080027111 31/01/2021 866.46 155.98 1022.44 fd5c1c48957b74e14ffe07105e0b HANSRAJ AGRAWAL NO.1693) 270f1b43 SHRI HASANAIN ALLIBHAI VAHANVATY 1128 Regular 20801228 TRDG.AS M/S BOMBAY STEEL & METAL 92 JUNCTION PLOT EG2021R080027112 31/01/2021 13007.60 2341.36 15348.96 NA CO. M/S KHUSHIRAM TARACHAND 1129 Regular 20801229 93 2ND CROSS STREET EG2021R080027113 31/01/2021 21691.96 3904.56 25596.52 NA PVT.LTD. JANUARY 2021 BILLS

SHRI HUSSEINBHOY ALLIBHOY CHITALWALLA &3 ORS.(AS JT.TENANTS) 1130 Regular 20801230 94 2ND CROSS STREET EG2021R080027114 31/01/2021 5158.74 928.56 6087.30 NA TRADING AS M/S.ALIBHOY HAIDERBHOY CHITALWALA,

SHRI YUSUFBHAI OOMERBHAI & ONE 1131 Regular 20801231 95 2ND CROSS STREET EG2021R080027115 31/01/2021 6633.09 1193.96 7827.05 NA OTHER TRDG. AS M/S SULEMAN BROS. SHRI.JAYESH JAYANTILAL MEHTA & 3 1132 Regular 20801232 96 2ND CROSS STREET EG2021R080027116 31/01/2021 17514.24 3152.56 20666.80 NA ORS AS JOINT TENANTS 1133 Regular 20801233 MRS.REKHA AJAY SHAH 97A 2ND CROSS STREET EG2021R080027117 31/01/2021 8555.93 1540.08 10096.01 NA SHRI SHABBIRALLI MOHAMEDALLI 1134 Regular 20801234 97B 2ND CROSS STREET EG2021R080027118 31/01/2021 6140.93 1105.38 7246.31 NA KALYAN SHRI GIRDHARLAL HARGOVINDAS 1135 Regular 20801235 KANAKIA 2.TRDG AS M/S IRON & STEEL 97C 2ND CROSS STREET EG2021R080027119 31/01/2021 7087.47 1275.74 8363.21 NA TRADERS SHRI ANIL HIMATLAL MEHTA & 6 1136 Regular 20801236 98 2ND CROSS STREET EG2021R080027120 31/01/2021 5933.17 1067.98 7001.15 NA OTHERS.(AS JOINT TENANTS) 1137 Regular 20801237 SHRI LOUIS MONTERIO 99 2ND CROSS STREET EG2021R080027121 31/01/2021 3896.00 701.28 4597.28 NA SHRI MAHOMEDALLI ALLADIN 1138 Regular 20801238 NATHANI 1.TRDG.AS M/S BOMBAY 100 2ND CROSS STREET EG2021R080027122 31/01/2021 8102.38 1458.42 9560.80 NA TUBES & POLES CO. SHRI JAFERALLI SABANALLI RAJAN 101 & 102 2ND CROSS 1139 Regular 20801239 1.TRDG.AS M/S INDIA ELETRIC POLES EG2021R080027123 31/01/2021 6947.45 1250.54 8197.99 NA STREET MFG.CO 1140 Regular 20801240 SMT MANJULABEN NAGINDAS BHULLA 103 2ND CROSS STREET EG2021R080027124 31/01/2021 2292.45 412.64 2705.09 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI NAZARALLI ALLIBHAI HUDDA 1141 Regular 20801241 104 2ND CROSS STREET EG2021R080027125 31/01/2021 3787.07 681.68 4468.75 NA 1.TRDG.AS M/S N.VRAJLAL & CO. 1142 Regular 20801242 SHRI RAMNIKLAL RATILAL SANGHAVI 105 2ND CROSS STREET EG2021R080027126 31/01/2021 3149.42 566.90 3716.32 NA SHRI NAZARALLI ALLIBHAI HUDDA 1143 Regular 20801243 106 2ND CROSS STREET EG2021R080027127 31/01/2021 2148.28 386.70 2534.98 NA 1.TRDG.AS M/S N.VRAJLAL & CO. 107 QUAY STREET 1144 Regular 20801244 SHRI ADAMALLI KARIMBHAI 1 OTHER EG2021R080027128 31/01/2021 9560.85 1720.96 11281.81 NA JUNCTION PLOT SHRI TAYABALLI ABDULALLI 1145 Regular 20801245 108 KASSARA STREET EG2021R080027129 31/01/2021 3671.04 660.78 4331.82 NA GALBHAIWALLA 1146 Regular 20801246 SHRI DIWANCHAND SHARMA. 109 KASSARA STREET EG2021R080027130 31/01/2021 2844.38 512.00 3356.38 NA SHRI RAMDEO RADHAKRISHNA 1147 Regular 20801247 110 KASSARA STREET EG2021R080027131 31/01/2021 2130.71 383.52 2514.23 NA MOONDHRA THE H&LR OF LATE SHRI LOOKMAN 1148 Regular 20801248 111 KASSARA STREET EG2021R080027132 31/01/2021 2807.70 505.38 3313.08 NA ESUFALLI LOKHANDWALLA SHRI ASGARALLI MULLA TAYABALLI 1149 Regular 20801249 112 KASSARA STREET EG2021R080027133 31/01/2021 3935.69 708.42 4644.11 NA LOKHANDWALLA SMT PUNNA JASWANT RAI JINDAL 3 1150 Regular 20801250 113 KASSARA STREET EG2021R080027134 31/01/2021 2903.83 522.68 3426.51 NA OTHERS SHRI ADAMALLY KARIM BHAI ONE 1151 Regular 20801301 114 KASARA STREET EG2021R080027135 31/01/2021 12939.64 2329.12 15268.76 NA OTHER 1152 Regular 20801302 SHRI ESUFALLI ESMAIL JEE 115 KASARA STREET EG2021R080027136 31/01/2021 2477.04 445.86 2922.90 NA SHRI KANTILAL RAMJI MEHTA ONE 1153 Regular 20801303 OTHER TRDG.M/S RAMJI DULLABHDAS 116 KASSARA STREET EG2021R080027137 31/01/2021 1389.10 250.04 1639.14 NA & CO SHRI KANTILAL RAMJI MEHTA TWO 1154 Regular 20801304 117 KASSARA STREET EG2021R080027138 31/01/2021 3770.33 678.66 4448.99 NA TRDG.M/S RAMJI DULLABHDAS & CO. 1155 Regular 20801305 SHRI BHOLANATH AGARWAL 118 KASSARA STREET EG2021R080027139 31/01/2021 1964.38 353.58 2317.96 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 1156 Regular 20801306 SMT.KUSUMRANI R.JAIN 119 KASSARA STREET EG2021R080027140 31/01/2021 14871.32 2676.84 17548.16 NA 1157 Regular 20801307 SHRI MOOSA UKA 120 KASSARA STREET EG2021R080027141 31/01/2021 3379.67 608.34 3988.01 NA SMT ASMABAI EBRAHIM KHANBHAI 1158 Regular 20801308 121 KASSARA STREET EG2021R080027142 31/01/2021 3738.75 672.98 4411.73 NA ONE OTHER SHRI HATIMBHAI MOHOMEDBHAI 1159 Regular 20801309 122 KASSARA STREET EG2021R080027143 31/01/2021 5252.49 945.44 6197.93 NA BAGASARWALLA SHRI GULAMHUSEIN ASGARALY 1160 Regular 20801310 123 KASSARA STREET EG2021R080027144 31/01/2021 6765.13 1217.74 7982.87 NA VAHANVATY H & L. R. OF LATE SHRI MOOSA UKA 1161 Regular 20801311 124 KASSARA STREET EG2021R080027145 31/01/2021 2491.03 448.38 2939.41 NA LAKDAWALLA 1162 Regular 20801312 SHRI TAHERBHAI TAYABALLI 125 KASSARA STREET EG2021R080027146 31/01/2021 14898.93 2681.80 17580.73 NA SHRI HASNAIN ALLIBHAI VAHANVATY 126 KASSARA STREET 1163 Regular 20801313 TRDG.AS M/S BOMBAY STEEL & METAL EG2021R080027147 31/01/2021 10583.33 1905.00 12488.33 NA JUNCTION PL CO. 1164 Regular 20801314 SHRI AKBAR ESU FALLY TWO OTHERS 126A KASSARA STREET EG2021R080027148 31/01/2021 10689.05 1924.02 12613.07 NA SHRI AHMEDALLI JIWAJI TRADG AS 127A KASSARA 1165 Regular 20801315 EG2021R080027149 31/01/2021 4740.77 853.34 5594.11 NA M/S JIWAJI SALOOBHAI & SONS ST.,JUNCTION PLOT 1166 Regular 20801316 SHRI NIMJI ALLIBHAI. 127B KASSARA STREET EG2021R080027150 31/01/2021 6293.60 1132.86 7426.46 NA SMT.ZAKIYABAI GULAMHUSSEIN 1167 Regular 20801317 128 KASSARA STREET EG2021R080027151 31/01/2021 5250.98 945.18 6196.16 NA AMRELIWALA 1168 Regular 20801318 SHRI ANIL R.MALHOTRA. 129 KASSARA STREET EG2021R080027152 31/01/2021 9238.76 1662.98 10901.74 NA 1169 Regular 20801319 SHRI ZOHEIR MOHAMMED HUSAIN. 130 KASSARA STREET EG2021R080027153 31/01/2021 6085.02 1095.30 7180.32 NA HEIRS & LEGAL REPRESENTATIVES OF 1170 Regular 20801320 131 KASSARA STREET EG2021R080027154 31/01/2021 7224.31 1300.38 8524.69 NA SHRI DEVKINANDAN J GUPTA. c52f155598233b987e62303ce02 SHRI NAGARDAS KANJI SHAH & 3 1171 Regular 20801321 132 KASSARA STREET EG2021R080027155 31/01/2021 9017.10 1623.08 10640.18 e2c93ef5e3e50da42d701b15a0a OTHERS AS JT. TENANTS. aaabc1e30a 1172 Regular 20801322 SHRI.SUNIL BHUPENDRA SHETH 133A KASSARA STREET EG2021R080027156 31/01/2021 6289.28 1132.08 7421.36 NA JANUARY 2021 BILLS

1173 Regular 20801323 SHRI NITIN KUMAR RASIKLAL SHETH 133B 4TH CROSS STREET EG2021R080027157 31/01/2021 5225.65 940.62 6166.27 NA SHRI RATANKUMAR M JAIN ONE 1174 Regular 20801324 134 4TH CROSS STREET EG2021R080027158 31/01/2021 4080.29 734.46 4814.75 NA OTHER 1175 Regular 20801325 SHRI BADRUDDIN MAHOMED KORJI 136 KASSARA STREET EG2021R080027159 31/01/2021 9234.06 1662.12 10896.18 NA SHRI NARENDRA RATILAL SHAH & 3 1176 Regular 20801326 137A KASSARA STREET EG2021R080027160 31/01/2021 5208.90 937.60 6146.50 NA ORS AS JOINT TENANTS. 1177 Regular 20801327 SHRI PARESH PRAVINCHANDRA SHAH 137B KASSARA STREET EG2021R080027161 31/01/2021 5208.90 937.60 6146.50 NA SHRI SHABBIR M. DILER & 3 ORS AS 1178 Regular 20801328 138 KASSARA STREET EG2021R080027162 31/01/2021 6614.71 1190.64 7805.35 NA JOINT TENANTS MRS SAKERKHANU VELSI ALLIBHAI 139 140 & 141 KASSARA 1179 Regular 20801329 EG2021R080027163 31/01/2021 5988.58 1077.94 7066.52 NA LOKHANDWALLA STREET SHRI ARVINDKUMAR NAGARDAS 1180 Regular 20801330 142 KASSARA STREET EG2021R080027164 31/01/2021 3775.16 679.54 4454.70 NA KOTHARI 1181 Regular 20801331 SHRI BANARSIDAS AGARWAL 143 KASSARA STREET EG2021R080027165 31/01/2021 3317.15 597.08 3914.23 NA SMT KAVINDRA PRAMODKUMAR 1182 Regular 20801332 GUPTA TRDG AS M/S STEEL CORPN.OF 144 KASSARA STREET EG2021R080027166 31/01/2021 10535.54 1896.38 12431.92 NA BOMBAY 1183 Regular 20801333 SHRI ASGARALLI ALLI HUSSEIN 145 KASSARA STREET EG2021R080027167 31/01/2021 8698.24 1565.68 10263.92 NA 1184 Regular 20801334 SHRI AKIL SAIFUDDIN MAHIMWALA & 146 KASSARA STREET EG2021R080027168 31/01/2021 1430.47 257.48 1687.95 NA 1185 Regular 20801335 SHRI HUSSEINALLI ALLIBHOY 147 QUAY STREET EG2021R080027169 31/01/2021 6814.37 1226.58 8040.95 NA SHRI MAHOMED ISMAIL MAHOMED 1186 Regular 20801336 148 QUAY STREET EG2021R080027170 31/01/2021 5212.46 938.24 6150.70 NA RAMZAN DAWOODI. SHRI EBRAHIMJI AMIJI 1187 Regular 20801337 149 QUAY STREET EG2021R080027171 31/01/2021 4411.66 794.10 5205.76 NA LATHIWALLA.ONE OTHER 1188 Regular 20801338 SHRI S A MAHIMWALLA 150 QUAY STREET EG2021R080027172 31/01/2021 10368.29 1866.30 12234.59 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2e77b00aaf0b70190ad45e9c5e4 1189 Regular 20801339 SHRI ABDULHUSSEIN ESOOFALLI 151 QUAY STREET EG2021R080027173 31/01/2021 7294.51 1313.02 8607.53 7a8f5cba7f8ccf177f13936fb8535 953f10f8 SMT MOHINDER KAUR 1190 Regular 20801340 HARBAJANSINGH TRDG.AS HINDUSTAN 152 QUAY STREET EG2021R080027174 31/01/2021 10810.29 1945.84 12756.13 NA STEEL CORPN. 014ef0e559bd2e06268e2c575ca SHRI TAHER FIDAHUSSEIN 2.TRDG.AS 1191 Regular 20801341 153 EG2021R080027175 31/01/2021 9723.25 1750.18 11473.43 61877707783b11145350de51b65 M/S F.M.TAYABALLI & CO. acd948a702 1192 Regular 20801342 SHRI HAJI USMAN HAJI ABBA 154 EG2021R080027176 31/01/2021 4342.38 781.64 5124.02 NA SHRI VINAYKUMAR AMRITLAL OZA 1193 Regular 20801343 155 EG2021R080027177 31/01/2021 6616.92 1191.06 7807.98 NA ONE OTHER SHRI NAEEM GULAM MAHOMED 1194 Regular 20801344 SHUJATALLI TRDG.AS M/S ENTICO 156 EG2021R080027178 31/01/2021 7155.22 1287.94 8443.16 NA PROFILES. SHRI ZOEB SALEBHAI MAHIMWALLA 1195 Regular 20801345 157 EG2021R080027179 31/01/2021 14307.36 2575.34 16882.70 NA TWO OTHERS 752c404306b0ee35aca972b4d8e 1196 Regular 20801346 SHRI ABBASBHAI FIDAALLI BHARTHU 158 EG2021R080027180 31/01/2021 2407.56 433.36 2840.92 d580d783c5afd401c2bd368f2af8 8775bb02f SHRI MOHANLAL B PATEL TRDG.AS 1197 Regular 20801347 159 EG2021R080027181 31/01/2021 1905.25 342.96 2248.21 NA M/S N.MOHANLAL & CO. 60e14dfdddf5a731fc195872b30f SHRI MURTAZA ABBASBHAI 1198 Regular 20801348 160 EG2021R080027182 31/01/2021 5505.56 991.00 6496.56 b999b8d20306faaec35ef4f10d0d BHARTHOO 45cbf8b6 SHRI MOHANLAL B PATEL TRDG.AS 1199 Regular 20801349 161 EG2021R080027183 31/01/2021 5476.92 985.84 6462.76 NA M/S N.MOHANLAL & CO. H L REP OF SHRI PRANLAL MOHANLAL 1200 Regular 20801350 162 EG2021R080027184 31/01/2021 4898.18 881.68 5779.86 NA VADALIA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI JAYANTILAL J SHAH SOLE PROP OF 1201 Regular 20801401 163 4TH CROSS STREET EG2021R080027185 31/01/2021 4974.99 895.50 5870.49 NA M/S J.VRANJLAL & CO. 1202 Regular 20801402 SHRI MAHADEO KUNDALIK NALAVDE 164 4TH CROSS STREET EG2021R080027186 31/01/2021 6528.57 1175.14 7703.71 NA SHRI KUTUBDDIN HUSSEINBHAI 1203 Regular 20801403 165 4TH CROSS ST. EG2021R080027187 31/01/2021 5804.10 1044.74 6848.84 NA LOKHANDWALLA 1204 Regular 20801404 SHRI ASGARALLI FAKRUDDIN 166 4TH CROSS STREET EG2021R080027188 31/01/2021 11264.68 2027.64 13292.32 NA 1205 Regular 20801405 SHRI NASIR SADIQUALLI AJMERWALLA 167 4TH CROSS STREET EG2021R080027189 31/01/2021 5827.59 1048.98 6876.57 NA SHRI F A JASDANWALLA & 2ORS.(AS 1206 Regular 20801406 JT.TENANTS) .TRDG.AS ADAMJI 168 4TH CROSS STREET EG2021R080027190 31/01/2021 6931.10 1247.60 8178.70 NA LOOKMANJI & CO. SHRI HASMUKH J.SHAH 1.TRDG.AS M/S 1207 Regular 20801407 169 4TH CROSS STREET EG2021R080027191 31/01/2021 4868.24 876.28 5744.52 NA JAYANTILAL BROS. 1208 Regular 20801408 SHRI MOHAMADALLI RUPSI JAMANI 170 4TH CROSS STREET EG2021R080027192 31/01/2021 11687.99 2103.82 13791.81 NA SHRI TAYABALLI AKBARALLI 1209 Regular 20801409 LOKHANDWALLA 1.TRDG.M/S JANATA 171 4TH CROSS STREET EG2021R080027193 31/01/2021 4423.01 796.16 5219.17 NA IRON AND TRADING CO. 1210 Regular 20801410 MOHOMEDALI QUAMRUDDIN LOHAR 172 4TH CROSS STREET EG2021R080027194 31/01/2021 3503.49 630.62 4134.11 NA SHRI BADRUDDIN MAHOMEDALI 1211 Regular 20801411 173 4TH CROSS STREET EG2021R080027195 31/01/2021 7028.53 1265.12 8293.65 NA CHITALWALLA 546d64ceb9766eded1a43d2009e SHRI ABBASBAI KADERBHAI 1212 Regular 20801412 174 4TH CROSS STREET EG2021R080027196 31/01/2021 2721.78 489.92 3211.70 38eec2c3f168d4cd36e986306c92 CHITALWALLA 78e32d7ae 1213 Regular 20801413 SHRI HIMATLAL DIPCHAND 175 4TH CROSS STREET EG2021R080027197 31/01/2021 5383.51 969.04 6352.55 NA THE H.AND LEGAL REP.OF 1214 Regular 20801414 176 MAGAZINE STREET EG2021R080027198 31/01/2021 14300.62 2574.12 16874.74 NA M.A.LAKDAWALLA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI JEEVAKHAN ESSOFALLI 1215 Regular 20801415 JUNAGADHWALLA &ANR. (AS 177 QUAY STREET EG2021R080027199 31/01/2021 6527.67 1174.98 7702.65 NA JT.TENANTS) THE H.AND L.REP.OF SHRI 1216 Regular 20801416 178 QUAY STREET EG2021R080027200 31/01/2021 4681.79 842.74 5524.53 NA MADHUSUDAN MAHIPAT CHITNIS SMT FRENY FARUKH SHAVAKSHAW 1217 Regular 20801417 179 QUAY STREET EG2021R080027201 31/01/2021 4137.25 744.70 4881.95 NA JASSAWALLA SHRI KULDIP RAJ LALCHAND TRDG.AS 1218 Regular 20801418 180 QUAY STREET EG2021R080027202 31/01/2021 10832.44 1949.82 12782.26 NA M/S ENGLISH ENGINEERING CO. SHRI. SUDHIR ONKARNATH MANEKTALA & 2 ORS (JT 1219 Regular 20801419 181 QUAY STREET EG2021R080027203 31/01/2021 4400.71 792.14 5192.85 NA TNTS)TRDG.INDIAN CRANKSHAFT INDUSTRIES SHRI PRABHAKAR MANAJI GURAV 1220 Regular 20801420 182 QUAY STREET EG2021R080027204 31/01/2021 3513.03 632.34 4145.37 NA 4.TRDG.M/S MANAJI PIPE FITTING. SHRI SAIFUDDIN HASANALLI KAMDAR 1221 Regular 20801421 183 QUAY STREET EG2021R080027205 31/01/2021 7856.62 1414.20 9270.82 NA THREE OTHERS THE H&L.R.OF LATE SHRI 1222 Regular 20801422 184 EG2021R080027206 31/01/2021 2100.31 378.06 2478.37 NA QUAYUMBHAI KHADOOBHAI SHRI SAIFUDDIN HASANALLI KAMDAR 1223 Regular 20801423 185 QUAY STREET EG2021R080027207 31/01/2021 3009.99 541.80 3551.79 NA THREE OTHERS SHRI SAIFUDDIN HASANALLI KAMDAR 1224 Regular 20801424 185A QUAY STREET EG2021R080027208 31/01/2021 1885.82 339.46 2225.28 NA THREE OTHERS SHRI SAIFUDDIN HASANALLI KAMDAR 1225 Regular 20801425 185B QUAY STREET EG2021R080027209 31/01/2021 260.12 46.82 306.94 NA THREE OTHERS 00e7024b1113b900bea07883178 SHRI VIRJIBHAI KANJI 3.TRDG.AS M/S 1226 Regular 20801426 186 QUAY STREET EG2021R080027210 31/01/2021 4977.46 895.94 5873.40 0f3240dfedf6e193090c757549af V.K.LALANI & SONS. 44f519c39 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 186 QUAY STREET 1227 Regular 20801427 SHRI VIRJIBHAI KANJI. EG2021R080027211 31/01/2021 53.75 9.68 63.43 NA (WEATHER SHED) SHED NO 187A QUAY 1228 Regular 20801428 SHRI MOHANLAL SADASHANKAR VYAS EG2021R080027212 31/01/2021 3389.32 610.08 3999.40 NA STREET 1229 Regular 20801429 SHRI MOHANLAL SADASHANKAR VYAS 187A/1 EG2021R080027213 31/01/2021 66.00 11.88 77.88 NA fafcc73af587414db641ab5872f32 1230 Regular 20801430 SHRI HABIBALLI EBRAHIM VIRJI CENTRAL COMPTT. 187 B EG2021R080027214 31/01/2021 3146.07 566.28 3712.35 c534abd1ed6ae85c119d8d61376 68010a57 692e514cb367c27329501699719 1231 Regular 20801431 SHRI HABIBALLI EBRAHIM VIRJI 187 B/2 QUAY STREET EG2021R080027215 31/01/2021 66.00 11.88 77.88 0f44782e1272d1e39eaa1a4e532 d6d2248f5a SOUTH COMPTT.B P T 1232 Regular 20801432 SHRI BANSILAL KRISHNAJI EG2021R080027216 31/01/2021 3245.35 584.18 3829.53 NA CHAWL 187-C 1233 Regular 20801433 SHRI BANSILAL KRISHNAJI 187 C/3 EG2021R080027217 31/01/2021 71.02 12.78 83.80 NA 1234 Regular 20801434 SHRI VISHWANATH RUPA 188 QUAY STREET EG2021R080027218 31/01/2021 747.62 134.56 882.18 NA SHRI GULAMHUSEIN MOOSAJI 1235 Regular 20801435 189 QUAY STREET EG2021R080027219 31/01/2021 3529.83 635.38 4165.21 NA BAGASARWALLA SHRI SHAMSUDDIN EBRAHIMJI 1 1236 Regular 20801436 190 QUAY STREET EG2021R080027220 31/01/2021 5436.00 978.48 6414.48 NA OTHER SMT MANJULABEN NAGINDAS 191 QUAY STREET 1237 Regular 20801437 EG2021R080027221 31/01/2021 5837.43 1050.74 6888.17 NA BHALLA JUNCTION PLOT 1238 Regular 20801438 SMT MANJULABEN NAGINDAS BHULLA 192 QUAY STREET EG2021R080027222 31/01/2021 6399.73 1151.96 7551.69 NA 1239 Regular 20801439 SMT RUKIA FAKIRMAHOMED LALA 193 EG2021R080027223 31/01/2021 7262.93 1307.34 8570.27 NA SHRI TAYABALLI GULAMHUSSEIN 1240 Regular 20801440 194 OFFQUAY STREET ] EG2021R080027224 31/01/2021 1307.39 235.34 1542.73 NA BAGASARWALLA 1241 Regular 20801441 M/S HILSON AND DINSHAW PVT LTD R R 2008 EG2021R080027225 31/01/2021 34344.58 6182.02 40526.60 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI SUDHIR ONKARNATH MANEKTALA & 2 ORS (JT 1242 Regular 20801442 196 EG2021R080027226 31/01/2021 7053.71 1269.68 8323.39 NA TNTS)TRDG.INDIAN CRANKSHAFT INDUSTRIES 1243 Regular 20801443 SHRI YUNUS ABBASBHAI SURA 197 EG2021R080027227 31/01/2021 10490.77 1888.34 12379.11 NA SHRI VISHWANATH RUPA SOLE 1244 Regular 20801444 PROP.OF M/S ANIL MECHANICAL 198-199 EG2021R080027228 31/01/2021 5470.59 984.72 6455.31 NA ENGINEERING WORKS. 1245 Regular 20801445 SHRI V R MATKAR 199A EG2021R080027229 31/01/2021 892.82 160.72 1053.54 NA 1246 Regular 20801447 MS CASTROL LTD COMPT 1&2 EG2021R080027230 31/01/2021 50763.47 9137.42 59900.89 NA SHRI.ABBASBHAI KHANBHAI 2 (AS 97675bf732fb4aff45bc8c9438f0c 214 POWDER WORKS 1247 Regular 20801450 JT.TENTS) TRDG.AS M/S KHANBHAI EG2021R080027231 31/01/2021 2584.28 465.16 3049.44 cd174cd63d8077c39bccbf8ea487 BUNDER.] ESOOFBHAI 74b92a4 SHRI MAHOMED YUSUF MAHOMED 217 POWDER WORKS 1248 Regular 20801503 EG2021R080027232 31/01/2021 7599.11 1367.84 8966.95 NA AMIN 2 OTHERS BUNDER SHRI BHAGWANTRAI BRIJLAL JINDAL 218 POWDER WORKS 1249 Regular 20801504 SOLE PROP.OF M/S STEEL MARKETING EG2021R080027233 31/01/2021 2126.02 382.68 2508.70 NA BUNDER CO.OF INDIA SHRI A H K SHAIKH TWO. MANAGING DURGAH POWDER 1250 Regular 20801505 EG2021R080027234 31/01/2021 1.00 0.18 1.18 NA TS OF SAYED ALI MIRA DATAR DURGAH WORKS BUNDER

SHRI A H K SHAIKH,MANAGING TS.OF ADJOINING DURGAG AT 1251 Regular 20801506 EG2021R080027235 31/01/2021 7721.01 1389.78 9110.79 NA SAYED ALI MIRA DATAR DURGAH POWER WORK

SHRI A H K SHAIKH 2.MANAGING TS OF AD'ING DURGAH 1252 Regular 20801507 EG2021R080027236 31/01/2021 529.32 95.28 624.60 NA SAYED ALI MIRA DATAR DURGAH POWDER WORKS BUN JANUARY 2021 BILLS

SHRI A H K SHAIKH,MANAGING TS.OF ADJ'ING DURGAH 1253 Regular 20801508 EG2021R080027237 31/01/2021 1.00 0.18 1.18 NA SAYED ALI MIRA DATAR DARGAH POWDER WORKS BU 9ec682a1a0eaabc108e112b1f19 1254 Regular 20801509 MAZAGON DOCK SHIPBUILDERS LTD. LRR NO. 1997 EG2021R080027238 31/01/2021 432474.19 77845.34 510319.53 3ea2fea8c3b31cb47e232507ba9 a00b181ee3 151068cb271b0c77d88dbec10e0 LRR NO.2018 MAGAZINE 1255 Regular 20801510 MAZAGON DOCK SHIPBUILDERS LTD. EG2021R080027239 31/01/2021 143697.83 25865.60 169563.43 ab92b6f1c671ffa39434f3fc031f9 STREET. 8059bb6d SHRI CHANDRAKANT V JAGIRDAR OLD RR NO 861 1256 Regular 20801511 EG2021R080027240 31/01/2021 79018.50 14223.34 93241.84 NA THREE OTHERS. JUNCTION PLOT STALL SITE NO.1 PANTON 1257 Regular 20801512 SHRI BASUMIYA ABDUL GAFOOR EG2021R080027241 31/01/2021 198.28 35.68 233.96 NA BUNDER SMT RABIABAI WD/O LATE SHRI STALL SITE NO.2 1258 Regular 20801513 EG2021R080027242 31/01/2021 231.37 41.64 273.01 NA MAJIDKHAN GULAZARKHAN PANTON BUNDER STALL SITE NO.3 1259 Regular 20801514 SHRI MOIDEEN MAHOMED EG2021R080027243 31/01/2021 231.37 41.64 273.01 NA PANTON BUNDER THE H&L REP OF SHRI VASANT STALL SITE NO.4 PANTON 1260 Regular 20801515 EG2021R080027244 31/01/2021 231.37 41.64 273.01 NA SAKHARAM CHAVAN BUNDER THE HEIRS & LEGAL REPRESENTATIVES STALL SITE NO.5 PANTON 1261 Regular 20801516 OF LATE SHRI RAMCHANDRA PASOO EG2021R080027245 31/01/2021 231.37 41.64 273.01 NA BUNDER RAUT. SMT FATIMABAI WD/O MAHOMED STALL SITE NO.6 PANTON 1262 Regular 20801517 EG2021R080027246 31/01/2021 174.35 31.38 205.73 NA YACUB SHAIKH. BUNDER STALL SITE NO.7 PANTON 1263 Regular 20801518 SHRI MOIDEEN MAHOMED EG2021R080027247 31/01/2021 231.37 41.64 273.01 NA BUNDER STALL NO.9 PANTON 1264 Regular 20801520 SHRI MOIDEEN MAHOMED EG2021R080027248 31/01/2021 149.49 26.92 176.41 NA BUNDER JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI MAHOMED HASHIM HUSSEIN BAY NO 1 OFRR772 1265 Regular 20801521 SHAIKH THREE OTHERS TRDG.AS EG2021R080027249 31/01/2021 5155.04 927.90 6082.94 NA PANTON BUNDER HYLAND TRADING CO. SHRI MAHOMED HASHIM HUSSEIN BAY NO.2 OF RR 772 1266 Regular 20801522 SHAIKH THREE OTHERS TRDG.AS M/S EG2021R080027250 31/01/2021 5155.04 927.90 6082.94 NA PANTON BR. HYLAND TRDG.CO. SHRI MAHOMED HASHIM HUSSEIN BAY NO.3 RR772 1267 Regular 20801523 SHAIKH THREE OTHERS TRDG.AS EG2021R080027251 31/01/2021 5333.12 959.98 6293.10 NA POWDER WORKS BR HYLAND TRADING CO. SHRI MAHOMED HASHIM HUSSEIN BAY NO4 RR772 POWDER 1268 Regular 20801524 SHAIKH THREE OTHERS TRDG.AS M/S EG2021R080027252 31/01/2021 5333.12 959.98 6293.10 NA WORKS BR. HYLAND TRDG.CO. SHRI JAFARALLI JANMAHOMED SAPCE BET'N BAY NO4&5 1269 Regular 20801525 RAHIMTOOLA TWO OTHERS TRDG.AS EG2021R080027253 31/01/2021 5243.79 943.88 6187.67 NA OF RR772 M/S J.JANMAHOMED RAH- BAY NO5 OLDRR772 1270 Regular 20801526 M/S D ABRAHAM & SONS PVT LTD EG2021R080027254 31/01/2021 5333.12 959.98 6293.10 NA POWDER WORKS BAY NO6 RR772 POWDER 1271 Regular 20801527 M/S D ABRAHAM & SONS PVT LTD EG2021R080027255 31/01/2021 6043.72 1087.88 7131.60 NA WORKS BR. SHRI CHANDULAL MAGANLAL BAY NO7 RR772 POWDER 1272 Regular 20801528 4.TRDG.AS M/S HATHIBHAI EG2021R080027256 31/01/2021 6043.72 1087.88 7131.60 NA WORKS BR. BULAKHIDAS SHRI JAGJIVANDAS JAMNADAS TANNA BAY NO8 RR772 POWDER 1273 Regular 20801529 & 3 ORS. TRDG.AS M/S JAMNADAS EG2021R080027257 31/01/2021 6577.34 1183.92 7761.26 NA WORKS BR. MADHAVJI & CO. BAY NO9 0F RR7722 1274 Regular 20801530 M/S D ABRAHAM & SONS PVT.LTD EG2021R080027258 31/01/2021 5866.20 1055.92 6922.12 NA POWDER WORKS BAY NO10 RR772 1275 Regular 20801531 M/S D ABRAHAM & SONS PVT LTD EG2021R080027259 31/01/2021 5333.12 959.98 6293.10 NA POWDER WORKS BR JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT BAY NO11 RR772 1276 Regular 20801532 M/S D.ABRAHAM & SONS PVT.LTD. EG2021R080027260 31/01/2021 5333.12 959.98 6293.10 NA POWDER WORKS BR BAY NO12 RR772 1277 Regular 20801533 M/S D ABARAHAM & SONS PVT.LTD EG2021R080027261 31/01/2021 5333.12 959.98 6293.10 NA POWDER WORKS BR BAY NO13 RR72 POWDER 1278 Regular 20801534 M/S D ABRAHAM & SONS PVT LTD EG2021R080027262 31/01/2021 5155.04 927.90 6082.94 NA WORKS BR. BAY NO14 RR772 1279 Regular 20801535 M/S D ABRAHAM & SONS PVT.LTD. EG2021R080027263 31/01/2021 5155.04 927.90 6082.94 NA POWDER WORKS BR BAY NO15 RR772 1280 Regular 20801536 M/S D ABRAHAM & SONS PVT LTD EG2021R080027264 31/01/2021 5155.04 927.90 6082.94 NA POWDER WORKS BR BAY NO16 RR772 1281 Regular 20801537 M/S D ABRAHAM & SONS PVT LTD EG2021R080027265 31/01/2021 4977.52 895.94 5873.46 NA POWDER WORKS BR PRAKASH KARSANDAS THAKKAR TRDG. BAY NO17 RR772 1282 Regular 20801538 EG2021R080027266 31/01/2021 5333.12 959.98 6293.10 NA AS M/S KARSANDAS GIRDHARBHAI POWDER WORKS BR SHRI PRAKASH KARSONDAS THAKKAR BAY NO18 RR772 1283 Regular 20801539 TRDG.AS M/S KORSONDAS EG2021R080027267 31/01/2021 5333.12 959.98 6293.10 NA POWDER WORKS BR GIRDHARBHAI, SHRI MAHOMED HASHIM HUSSEIN 717b14d680fca4603820f6d979d6 BAY NO19RR772 1284 Regular 20801540 SHAIKH 3.TRDG.AS M/S HYLAND EG2021R080027268 31/01/2021 5333.12 959.98 6293.10 ff7d2242bb0b566af9ed8a9e26eb POWDER WORKS BR TRADING CO. 7717df1a SHRI MAHOMED HASHIM HUSSEIN BAY NO20 RR772 1285 Regular 20801541 SHAIKH 3.TRDG.AS M/S HYLAND EG2021R080027269 31/01/2021 5333.12 959.98 6293.10 NA POWDER WORKS BR TRADING CO. SHRI CHANDULAL MAGANLAL BAY NO.21,OLD772 1286 Regular 20801542 EG2021R080027270 31/01/2021 6754.87 1215.88 7970.75 NA 4,TRADG,M/S.HATHIBHAI BULAKHIDAS POWDER WORKS JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI CHANDULAL MAGANLAL BAY NO22 RR772 1287 Regular 20801543 4.TRDG.AS M/S HATHIBHAI EG2021R080027271 31/01/2021 8265.91 1487.86 9753.77 NA POWDER WROKS BR BULAKHIDAS SHRI SURESHCHANDRA MANGLADAS BAY NO23 RR772 1288 Regular 20801544 EG2021R080027272 31/01/2021 6814.39 1226.60 8040.99 NA TRDG. AS M/S VADILAL CHUNILAL POWDER WORKS BR

SHRI SURESHCHANDRA MANGALDAS 1. BAY NO24 RR772 1289 Regular 20801545 EG2021R080027273 31/01/2021 6814.39 1226.60 8040.99 NA TRDG.AS M/S VADILAL CHUNILAL POWDER WORKS BR SHRI.PRAKASH KARSONDAS THAKKAR BAY NO 25 RR772 1290 Regular 20801546 TRDG.AS M/S KARSONDAS EG2021R080027274 31/01/2021 6814.39 1226.60 8040.99 NA POWDER WORKS BR GIRDHARBHAI SHRI.PRAKASH KARSONDAS THAKKAR BAY NO26 RR772 1291 Regular 20801547 TRDG.AS M/S KARSONDAS EG2021R080027275 31/01/2021 6814.39 1226.60 8040.99 NA POWDER WORKS BR GIRDHARBHAI. SHRI. PRAKASH KARSONDAS THAKKAR BAY NO27 RR772 1292 Regular 20801548 TRDG.AS M/S KARSONDAS EG2021R080027276 31/01/2021 6586.92 1185.66 7772.58 NA POWDER WORKS BR GIRDHARBHAI. BAY NO28 RR772 1293 Regular 20801549 M/S D ABRAHAM & SONS PVT LTD EG2021R080027277 31/01/2021 6587.92 1185.84 7773.76 NA POWDER WORKS BR SHRI CHANDULAL MAGANLAL 4. PASSAGE BET'N BAY NO 1294 Regular 20801550 EG2021R080027278 31/01/2021 5243.79 943.88 6187.67 NA TRDG.AS M/S HATHIBHAI BULAKHIDAS 6&7 RR772 SHRI CHANDULAL MAGANLAL GULLY BET.BAY7&8 OLD 1295 Regular 20801601 4.TRDG.AS M/S HATHIBHAI EG2021R080027279 31/01/2021 1935.72 348.44 2284.16 NA RR NO.772 BULAKHIDAS SHRI CHANDULAL MAGANLAL GULLY BET.BAY8&21 OF 1296 Regular 20801602 4.TRDG.AS M/S HATHIBHAI EG2021R080027280 31/01/2021 2157.91 388.42 2546.33 NA OLD RR772 BULAKHIDAS JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI CHANDULAL MAGANLAL GULLY BET BAY 20&21 1297 Regular 20801603 4.TRDG.AS M/S HATHIBHAI EG2021R080027281 31/01/2021 4799.44 863.90 5663.34 NA OF RR772 BULAKHIDAS SHRI CHANDULAL MAGANLAL GULLY BET BAY21&22 OF 1298 Regular 20801604 4.TRDG.AS M/S HATHIBHAI EG2021R080027282 31/01/2021 2157.91 388.42 2546.33 NA OLDRR772 BULAKHIDAS SHRI CHANDULAL MAGNANLAL GULLY INFRONT OF 1299 Regular 20801605 4.TRDG.AS M/S HATHIBHAI EG2021R080027283 31/01/2021 1535.49 276.38 1811.87 NA BAY21&22RR772 BULAKHIDAS SHRI CHANDULAL MAGANLAL GULLY BET.BAY22&23 OF 1300 Regular 20801606 4.TRDG.AS M/S HATHIBHAI EG2021R080027284 31/01/2021 5199.70 935.94 6135.64 NA OLDRR772 BULAKHIDAS TRANSIT SHED EAST OF 1301 Regular 20801607 M/S D ABRAHAM & SONS PVT LTD EG2021R080027285 31/01/2021 62710.45 11287.88 73998.33 NA OLD RR772 SHRI BHUPENDRA PRANJIVANDAS 6036cdae59e3d1c99d1891ec550 1302 Regular 20801608 GANDHI 2 OTHERS TRDG.AS THE OLD RR 1703 EG2021R080027286 31/01/2021 26395.48 4751.20 31146.68 88f93f0a6c274685b2d533cd2a39 MANDALIYA OIL MILLS 62a0cb9fe SHED BELOW DOCKYARD 1303 Regular 20801609 SHRI BOMAN K IRANI EG2021R080027287 31/01/2021 1786.46 321.56 2108.02 NA FOOTBRIDGE 1304 Regular 20801610 BPT EMPLOYEES UNION 331 EG2021R080027288 31/01/2021 1.00 0.18 1.18 NA 1305 Regular 20801612 SHRI CHANDRAKANT SANJIV PRABHU OLD RR 1410 EG2021R080027289 31/01/2021 5286.33 951.54 6237.87 NA 1306 Regular 20801613 SHRI AMIN ALLI HAMDULAY OLD RR1856 EG2021R080027290 31/01/2021 11429.88 2057.38 13487.26 NA SHRI ABBAS HUSSEIN 1 OTHER 1307 Regular 20801614 335 REAY RD EG2021R080027291 31/01/2021 9196.06 1655.30 10851.36 NA TRDG.AS M/S PATEL & CO. ALL HLR OF SMT SHIREEN SORABJI 1308 Regular 20801615 R R NO.1373 EG2021R080027292 31/01/2021 20866.15 3755.90 24622.05 NA PATUCK JANUARY 2021 BILLS

1309 Regular 20801616 SHRI MANOHARLAL SANTRAM OBHAN 337 REAY RD EG2021R080027293 31/01/2021 5991.00 1078.38 7069.38 NA SHRI NILKANT GUNDOPANT 1310 Regular 20801617 338 REAY RD EG2021R080027294 31/01/2021 6526.77 1174.82 7701.59 NA KAPILESHWAR M/S.HINDUSTAN PETROLEUM 1311 Regular 20801618 OLD R R 2054 EG2021R080027295 31/01/2021 17098.83 3077.80 20176.63 NA CORPORATION LTD. 1312 Regular 20801619 SHRI MANOHAR SINGH DHODY 340 REAY RD EG2021R080027296 31/01/2021 13365.58 2405.80 15771.38 NA 50357842f1851d1c33b57b4d54ff 1313 Regular 20801620 SHRI ABDUL SALAM A.K. PAWASKAR 341 REAY RD EG2021R080027297 31/01/2021 4157.38 748.32 4905.70 88cfe505035fc6bc6d6fd1921660 514b3a3c 1314 Regular 20801621 SHRI V ANANDAN 1 OTHER 342 EG2021R080027298 31/01/2021 5473.78 985.28 6459.06 NA SHRI NILKANTH GUNDOPANT 1315 Regular 20801623 344 EG2021R080027299 31/01/2021 7963.91 1433.50 9397.41 NA KAPILESHWAR SHRI P JAYANTHA SHETTY 1 OTHER 1316 Regular 20801624 TRDG.AS M/S JAYANTHA METAL 345 EG2021R080027300 31/01/2021 49136.31 8844.54 57980.85 NA CORPN 1317 Regular 20801625 MANOJ J. BATRA 346/1 REAY RD EG2021R080027301 31/01/2021 1168.44 210.32 1378.76 NA 1318 Regular 20801626 SHRI RAJU CHAMANI PRASAD 346/2 REAY RD EG2021R080027302 31/01/2021 1026.98 184.86 1211.84 NA SHRI MUKESH BALCHANDRA LOLAP 1319 Regular 20801627 346/3 REAY RD EG2021R080027303 31/01/2021 818.50 147.34 965.84 NA TRDG.AS TECHNOTRY SHRI ABDUL SALAM A.K. PAWASKAR c330dea6905bd9ff6860c38ccd9a 1320 Regular 20801628 TRADING AS M/S PRAMSCO 347 REAY RD EG2021R080027304 31/01/2021 1526.10 274.70 1800.80 057a47e86c80de2bbde0fb7ed8c ENGINEERING WORKS ad7842498 1321 Regular 20801629 BABURAO VAMANRAO SAKLIKAR 348 REAY RD EG2021R080027305 31/01/2021 5371.86 966.94 6338.80 NA 1322 Regular 20801630 SHRI MAHOMOD ABDUL MUCADAM 349 EG2021R080027306 31/01/2021 2369.30 426.48 2795.78 NA SHRI RAMCHANDRA DEVJI KESARKAR 1323 Regular 20801631 PROP OF M/S MAHARASTRA METAL 350 EG2021R080027307 31/01/2021 678.10 122.06 800.16 NA WORKS JANUARY 2021 BILLS

1324 Regular 20801632 SMT SHANTIDEVI WD/O A.R.SHUKLA 351 EG2021R080027308 31/01/2021 20204.25 3636.76 23841.01 NA 1325 Regular 20801633 JAGANNATH INDRAPAL 2 OTHERS 352 EG2021R080027309 31/01/2021 6459.65 1162.74 7622.39 NA HL&R.OF LATE SHRI BABURAO 1326 Regular 20801634 353 EG2021R080027310 31/01/2021 6805.42 1224.98 8030.40 NA VISHRAM SAWANT HL&R OF SHRI MAHENDRA SINGH 1327 Regular 20801635 354 EG2021R080027311 31/01/2021 4671.32 840.84 5512.16 NA SUCHHASINGH 8436ae8a8845041e1a3fa91bdda M/S. BHARAT PETROLEUM 1328 Regular 20801636 1710 & 1785 EG2021R080027312 31/01/2021 77423.42 13936.22 91359.64 68c7134bb5fe227325076fda54e9 CORPORATION LTD. 9440d794f 384b2b6616ff6210d3fcbc5f1d40 1329 Regular 20801637 MAZAGON DOCK SHIPBUILDERS LTD LEASE OF PLOT 356 EG2021R080027313 31/01/2021 21042.70 3787.70 24830.40 05dbec3db9ba4016a831850c2e3 ce54e1d3f 85294c92f6779e0ed6f9e49826c7 1330 Regular 20801638 MAZAGON DOCK SHIPBUILDERS LTD. LEASE OF PLOT 357 EG2021R080027314 31/01/2021 124671.67 22440.90 147112.57 8eaef9157cf5fd7e3358a4cef3412 8854cc3 H &LR OF LATE SHRI GULAM 1331 Regular 20801639 343 EG2021R080027315 31/01/2021 3785.52 681.40 4466.92 NA MAHOMED AASI 73e870b705b2c309d85f7b4ff7a6 1332 Regular 20801640 MAZAGON DOCK SHIPBUILDERS LTD 355 EG2021R080027316 31/01/2021 587503.34 105750.60 693253.94 3b941c6f332bc667408893bdc30 46b96ed03 1333 Regular 20801641 SHRI ABBAS HUSSEIN OLD Y T 244 EG2021R080027317 31/01/2021 5089.99 916.18 6006.17 NA ee44842585d813f11dbc7d8aefca EXPANSION PHASE 2 IN 1334 Regular 20801642 MAZAGON DOCK SHIPBUILDERS LTD EG2021R080027318 31/01/2021 184619.70 33231.54 217851.24 8e33ee3270e1398a06bc18c52fef NORTHYARD 2bf7b671 f8abd5a7583ee4629830b6f2f427 358 RECL OF BAL AREA 1335 Regular 20801643 MAZAGON DOCK SHIPBUILDERS LTD EG2021R080027319 31/01/2021 238200.72 42876.12 281076.84 6c0fcacd6195e1d96ee0a4c6c128 INFRONT T 30e0e887 1336 Regular 20801644 B E S T UNDERTAKING WAY LEAVE NO.779 EG2021R080027320 31/01/2021 1.00 0.18 1.18 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT STRIP OF ADJO'ING PLOT 1337 Regular 20801646 MRS MEHERUNISA H. VAHANVATY EG2021R080027321 31/01/2021 2004.44 360.80 2365.24 NA 22 &22A SMT.JABUNISSA MOHD.ESMAIL 1338 Regular 20801649 STALL SITE NO 8 EG2021R080027322 31/01/2021 231.37 41.64 273.01 NA MOHD.HASSAN c1ab027af4870383e9baaa1f77d4 EXT. OF SLIPWAY IN 1339 Regular 20801650 MAZAGON DOCK SHIPBUILDERS LTD. EG2021R080027323 31/01/2021 352682.38 63482.82 416165.20 543a755a483999cb12a47d0238d S.YARD ee62ae35b NATIONAL ASSOCIATION FOR BLINDS 1340 Regular 20801651 EG2021R080027324 31/01/2021 10.00 1.80 11.80 NA (NAB) ADDITIONAL WATER f9073c8d3e23b7edf051e216aade 1341 Regular 20801652 MAZAGON DOCK SHIPBUILDERS LTD AREA FOR EXTN.OF EG2021R080027325 31/01/2021 174175.77 31351.64 205527.41 793c806463d8868eec9859862f4 SLIPWAY a23cc8d8d WATER AREA FOR 93bb2acc3034cc3762b404ab0cfd 1342 Regular 20801653 MAZAGON DOCK SHIPBUILDERS LTD PROPOSED WET BASIN EG2021R080027326 31/01/2021 2485643.65 447415.86 2933059.51 3645dee838b25ff4da3cd3950412 PROJECT 07f43a92 5c4bc25548b249e926f605e734d APPROACH ROAD TO 1343 Regular 20801654 MAZAGON DOCK SHIPBUILDERS LTD EG2021R080027327 31/01/2021 552026.33 99364.74 651391.07 925fe31dbca55657e814897fc6cc MAZAGAON PIER 457d32662 e817514f70c72b5f3e5a1d699f01 DIRECT ALLOTMENT OF 1344 Regular 20801655 MAZAGON DOCK SHIPBUILDERS LTD EG2021R080027328 31/01/2021 312959.29 56332.68 369291.97 f2009b7adfdb1e0867380d70f493 FORESHORE LAND d110e6db 7f3532d826ef4d9abf55a75e714c ADDL.WATER AREA FOR 1345 Regular 20801656 MAZAGON DOCK SHIPBUILDERS LTD EG2021R080027329 31/01/2021 587054.13 105669.74 692723.87 170bfcf517b2af16d639934c84ec DOLPHINS & WALKWAYS a529aa18 SHRI DADABHAU MHATRABA BHALKE 1 SHOP 4 BPT CHAWL 1346 Regular 20802101 EG2021R080027330 31/01/2021 1106.04 199.10 1305.14 NA OTHER WADI BUNDER SHOP 5 WADI BR BPT 1347 Regular 20802102 SHRI DANIAL B.FERNANDES EG2021R080027331 31/01/2021 1.00 0.18 1.18 NA CHAWL JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT STALL NO 5 BPT CHAWL 1348 Regular 20802103 SMT JENABAI WD/O.EBRAHIM KARIM EG2021R080027332 31/01/2021 79.18 14.26 93.44 NA WADI BUND STALL NO.6 BPT WADI 1349 Regular 20802104 SHRI MAHOMED ESAK YASIN EG2021R080027333 31/01/2021 79.18 14.26 93.44 NA BUNDER MRS ANANDIBAI W/O BHAGOO STALL 8 BPT CHAWL 1350 Regular 20802105 EG2021R080027334 31/01/2021 79.18 14.26 93.44 NA KRISHNA WADI BUNDER STALL 11 BPT CHAWL 1351 Regular 20802106 SHRI RAM KHELWAN PITAMBER EG2021R080027335 31/01/2021 79.18 14.26 93.44 NA WADI BR SMT BAI DHONDIBAI BHAGOJI STALL 12 BPT WADI BR 1352 Regular 20802107 EG2021R080027336 31/01/2021 79.18 14.26 93.44 NA DUMBRE CHAWL THE GEN.MANAGER BEST 1353 Regular 20802109 UNDERTAKING ,BOMBAY MUNICIPAL R R NO. 2042 EG2021R080027337 31/01/2021 3945.51 710.20 4655.71 NA CORPN. JAMNADAS MORARJI 2 (AS JOINT 1354 Regular 20802110 TENANTS) TRDG.M/S WADI BUNDER PORTION OF OLD R R 730 EG2021R080027338 31/01/2021 105272.42 18949.04 124221.46 NA COTTEN PRESS CO. 1355 Regular 20802111 SHRI SHANTILAL RAWJI NEW SHOP NO 3 EG2021R080027339 31/01/2021 1516.47 272.98 1789.45 NA 1356 Regular 20802112 SHRI JAYANTILAL RAWJI NEW SHOP NO 4 EG2021R080027340 31/01/2021 1516.47 272.98 1789.45 NA SMT VIDYADHARIDEVI W/O SHRI 1357 Regular 20802113 SHOP NO 5 WADI BR EG2021R080027341 31/01/2021 1516.47 272.98 1789.45 NA D.P.DUDHWALLA. SHRI PANDIT AUNDHNATH NEW SHOP NO 6 WADI 1358 Regular 20802114 EG2021R080027342 31/01/2021 1516.47 272.98 1789.45 NA KANTANATH BUNDER SMT SULOCHANA PANDURANG 1359 Regular 20802115 NEW SHOP NO 2 EG2021R080027343 31/01/2021 1516.47 272.98 1789.45 NA THARWAL BOMBAY ELECTRIC SUPPLY AND R.R.NO.2038 (OLD 1 Regular 30901101 TRANSPORT UNDERT'NG (FOR&BEHALF EG2021R090027344 31/01/2021 1890.40 340.28 2230.68 NA R.R.NO.1275) OF MUN.CORPN B'BAY JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE MUNICIPAL CORPN OF CITY OF R.R.NO.1053(FIRE 2 Regular 30901102 EG2021R090027345 31/01/2021 43497.94 7829.62 51327.56 NA BOMBAY BRIGADE STAT) 3 Regular 30901103 SHRI. GOPAL SWARUP KHANNA R.R.NO.1674 EG2021R090027346 31/01/2021 42365.60 7625.80 49991.40 NA 4 Regular 30901104 SHRI SHASHIKANT R.CHADHA 4 EG2021R090027347 31/01/2021 19750.70 3555.12 23305.82 NA SHRI KARUNA RAGHAV RAMAKANT 5 Regular 30901105 PRABHUDESAI 8.THE TRUSTEES OF THE PLOT AT P.D'MELLO RD. EG2021R090027348 31/01/2021 686.73 123.62 810.35 NA P.D'MELLO MEMORIAL TRUST SMT LAXMIBAI ATMARAM KAMBLI 10 6 Regular 30901106 R.R.NO.2024 EG2021R090027349 31/01/2021 8842.37 1591.64 10434.01 NA OTHERS SMT JYOTSNABEN JAYANTILAL SHROFF OLD R.R.NO.2025 PLOT 7 Regular 30901107 EG2021R090027350 31/01/2021 45648.38 8216.72 53865.10 NA 1 OTHERS NO.1&8 OF 8 Regular 30901108 SHRI SRINIVAS NARAYAN PAI 1 OTHER OLD R.R.NO.974 EG2021R090027351 31/01/2021 59413.19 10694.38 70107.57 NA THE PRESIDENT OF INDIA (THE 9 Regular 30901129 COMMISSIONER OF POLICE NORTH OLD R.R.NO.937 EG2021R090027352 31/01/2021 66938.96 12049.00 78987.96 NA ALEXANDRA DOCK FOR PO.ST) THE GOVERNOR OF MAHARASHTRA 10 Regular 30901142 (SECRETARY REGIONAL TRANSPORT PLOT AT GAMADIA ROAD EG2021R090027353 31/01/2021 1.00 0.18 1.18 NA AUTHORITY) 11 Regular 30901148 MANSUKHLAL POPATLAL OLD RR 1600 EG2021R090027354 31/01/2021 3847.79 692.60 4540.39 NA M/S AFRICA TRADERS AND EXPORTERS 12 Regular 30901149 OLD RR 1616 EG2021R090027355 31/01/2021 22250.35 4005.06 26255.41 NA LTD 13 Regular 30901201 THE BOMBAY SUGAR MARKET LTD R R 1699 EG2021R090027356 31/01/2021 15497.80 2789.60 18287.40 NA RAMJJ RAVJI TRDG.AS M/S N.NAGSEE 14 Regular 30901202 OLD R R 1627 EG2021R090027357 31/01/2021 7628.98 1373.22 9002.20 NA & CO. SHRI VISHINDAS SHEWARAM VAZIRANI 43 AT MANSON RD 15 Regular 30901203 EG2021R090027358 31/01/2021 2592.10 466.58 3058.68 NA 2 OTHERS TRDG.AS M/S VINSONS JUNCTION PLOT JANUARY 2021 BILLS

SHRI VISHINDAS SHEWARAM VAZIRANI 16 Regular 30901204 43 OF MANSON ROAD EG2021R090027359 31/01/2021 7.06 1.28 8.34 NA 2 OTHERS TRDG.AS M/S VINSONS

17 Regular 30901205 PRABHODAN BHUJANGILAL 1 OTHER OLD R R 1638 EG2021R090027360 31/01/2021 10147.18 1826.48 11973.66 NA M/S AFRICA TRADERS & EXPORTERS 18 Regular 30901208 OLD R R 1599 EG2021R090027361 31/01/2021 3346.50 602.36 3948.86 NA LTD 19 Regular 30901209 HARSHADRAI FULCHAND OLD 1628 EG2021R090027362 31/01/2021 6502.64 1170.48 7673.12 NA THE HEIRS AND LEGAL 20 Regular 30901210 REPRESENTATIVES OF LATE SHRI OLD 1652 EG2021R090027363 31/01/2021 5529.49 995.30 6524.79 NA BHAWANJI DEVJI 21 Regular 30901211 SHRI NAGJI GANPAT 2 OTHERS OLD RR 1615 EG2021R090027364 31/01/2021 5947.57 1070.56 7018.13 NA THE H.&L.REP.OF LATE DEVCHAND 22 Regular 30901212 OLD R R 1619 EG2021R090027365 31/01/2021 5569.98 1002.58 6572.56 NA GULABCHAND 23 Regular 30901213 SHRI SHIVJI DAMJI OLD RR 1597 EG2021R090027366 31/01/2021 4688.77 843.98 5532.75 NA 24 Regular 30901214 SHRI BHAWANJI JEEWAT 3 OTHERS OLD R R 1716 EG2021R090027367 31/01/2021 4373.55 787.24 5160.79 NA 25 Regular 30901215 NAGJI GANPAT 2 OTHERS OLD R R 1610 EG2021R090027368 31/01/2021 4074.75 733.46 4808.21 NA 26 Regular 30901216 SHRI RAMANLAL DALSUKHBHAI OLD R R 1635 EG2021R090027369 31/01/2021 5010.59 901.90 5912.49 NA OLD R R 1617 MANSON 27 Regular 30901217 SHRI MONDAS LAVJI 1 OTHER EG2021R090027370 31/01/2021 3817.70 687.18 4504.88 NA RD M/S.HINDUSTAN PETROLEUM 28 Regular 30901228 R R 2015 (OLD R R 1682) EG2021R090027371 31/01/2021 10295.51 1853.18 12148.69 NA CORPORATION LTD. M/S LOHA BHAVAN BUSINESS & RR NO 2065 AT FRERE 29 Regular 30901229 EG2021R090027372 31/01/2021 2234.65 402.24 2636.89 NA OFFICE PREMISES CO-OP.SOCIETY LTD. ROAD SHRI KEDARNATH HAVELIRAM SHETHI 30 Regular 30901231 R R 1730 EG2021R090027373 31/01/2021 930.25 167.44 1097.69 NA 1 OTHER M/S.HINDUSTAN PETROLEUM 31 Regular 30901234 R R 1880 EG2021R090027374 31/01/2021 1241.11 223.40 1464.51 NA CORPORATION LTD. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 94f8ea521c562cf9dbcbb5da8aa5 M/S. BHARAT PETROLEUM 32 Regular 30901235 R R 1879 EG2021R090027375 31/01/2021 36248.67 6524.76 42773.43 39e99f51545a1772d9bb4f18d7e CORPORATION LTD. 869118d33 R R 2014(OLD R R 1464 & 33 Regular 30901243 M/S EASTERN BUNKERERS LTD. EG2021R090027376 31/01/2021 7509.72 1351.74 8861.46 NA 1656) MEHERJI BOMAN CASSINATH TRDG.AS PLOT 57 AT MANSION 34 Regular 30901246 EG2021R090027377 31/01/2021 4226.70 760.80 4987.50 NA M/S M.B.EDULJI CASSINATH & SONS. ROAD RAGHUNATH HARISHCHANDRA PLOT NO 59 AT MANSON 35 Regular 30901247 BARMUKH 2.TRDG.AS M/S EG2021R090027378 31/01/2021 2006.27 361.14 2367.41 NA ROAD R.H.TUKARAM HAIRBA & SONS. 36 Regular 30901249 H.& L.REP.OF LATE SHRI ABBAS RAZA PLOT NO 61 & 61-A EG2021R090027379 31/01/2021 2521.10 453.80 2974.90 NA HL & R OF LATE SMT ZAINAB BIBI PLOT 64 (JUNCTION 37 Regular 30901301 EG2021R090027380 31/01/2021 4217.73 759.20 4976.93 NA SHAIKH ALI KASKAR PLOT) PLOT NO 18 (NEW PLOT 38 Regular 30901302 SHRI VASANT GANPAT VICHARE EG2021R090027381 31/01/2021 2867.54 516.16 3383.70 NA NO.58) SMT KHATIZABAI WD/O EBRAHIM 39 Regular 30901303 PLOT NO 54 EG2021R090027382 31/01/2021 2784.77 501.26 3286.03 NA MOOOSA H.&L.REP. OF SHRI SULTAN ALI 40 Regular 30901304 PLOT NO.53 EG2021R090027383 31/01/2021 1686.69 303.60 1990.29 NA HUSSEIN (DECEASED) SHRI SURESH VENKATESH PRABHU 1 41 Regular 30901305 PLOT NO 52 EG2021R090027384 31/01/2021 3019.52 543.52 3563.04 NA OTHER M/S ARDESHIR B.CURSETJI & SONS 42 Regular 30901306 PT SHED ON PLOT NO.70 EG2021R090027385 31/01/2021 40085.57 7215.40 47300.97 NA PVT.LTD., M/S ARDHESIR B CURSETJI & SONS PVT 43 Regular 30901307 PLOT NO 71 & 72 EG2021R090027386 31/01/2021 19512.18 3512.20 23024.38 NA LTD 44 Regular 30901309 SHRI RATTANSHI PREMJI THAKKAR PLOT NO 78 EG2021R090027387 31/01/2021 1904.90 342.88 2247.78 NA 45 Regular 30901311 SHRI HAJI ABDUL REHMAN PLOT NO.68 EG2021R090027388 31/01/2021 1918.07 345.24 2263.31 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT M/S.HINDUSTAN PETROLEUM 46 Regular 30901312 R.R.NO 1951 EG2021R090027389 31/01/2021 10631.75 1913.72 12545.47 NA CORPORATION LTD. M/S.HINDUSTAN PETROLEUM 47 Regular 30901313 R.R.NO.2039 EG2021R090027390 31/01/2021 1915.27 344.74 2260.01 NA CORPORATION LTD. SHRI TRILOKCHAND MANGATRAM 1 48 Regular 30901314 OTHER TRDG.AS M/S MANGATRAM PLOT NO 12 & 13 EG2021R090027391 31/01/2021 19099.72 3437.94 22537.66 NA BROS. M/S INDO BURMAH PETROLEUM 49 Regular 30901315 OLD R R NO 1815 EG2021R090027392 31/01/2021 5285.30 951.34 6236.64 NA CO.LTD. M/S INDO BURMAH PETROLEUM PORTION OF NEW PLOT 50 Regular 30901316 EG2021R090027393 31/01/2021 9915.95 1784.88 11700.83 NA CO.LTD. NO.86 SHRI SULEMAN KASSAM 51 Regular 30901317 PLOT NO 87 EG2021R090027394 31/01/2021 5077.03 913.86 5990.89 NA PEERMAHOMAD KARACHIWALLA SMT HABIBUNISSA WD/O 52 Regular 30901318 PLOT NO 88 EG2021R090027395 31/01/2021 4032.37 725.82 4758.19 NA SONULLAISAK SHAIKH HAFIZULLAH 1 OTHER TRDG.AS 53 Regular 30901319 PLOT NO 89 EG2021R090027396 31/01/2021 2258.58 406.54 2665.12 NA M/S NAFIS TYRE SERVICE HEIRS&LEGAL REPR OF RAGHUNATH 54 Regular 30901320 PLOT NO 90 EG2021R090027397 31/01/2021 11291.03 2032.38 13323.41 NA VINAYAK 55 Regular 30901321 SMT SOONU BURJOR METHA PLOT NO 91 EG2021R090027398 31/01/2021 1306.47 235.16 1541.63 NA 56 Regular 30901322 SMT SAJJADI KHANNUM 11 OTHERS PLOT NO 92 EG2021R090027399 31/01/2021 17598.18 3167.68 20765.86 NA PLOT NO 15 (NORTH OF 57 Regular 30901323 SMT SAJJADI KHANNUM 11 OTHERS EG2021R090027400 31/01/2021 50.00 9.00 59.00 NA PLOT 92 ) PLOT NO 15(NORHT OF 58 Regular 30901324 SMT SAJJADI KHANNUM 11 OTHERS EG2021R090027401 31/01/2021 10.00 1.80 11.80 NA PLOT NO 92 M/S. BHARAT PETROLEUM 59 Regular 30901325 OLD R R 1944 EG2021R090027402 31/01/2021 99400.91 17892.16 117293.07 NA CORPORATION LTD. SHRI HASANALLY ABDULALLI 60 Regular 30901326 PLOT NO.104-A EG2021R090027403 31/01/2021 887.10 159.68 1046.78 NA FANASWALLA 1 OTHER JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 61 Regular 30901327 SHRI MOHAMED SHAFI PLOT NO 69 EG2021R090027404 31/01/2021 1246.70 224.42 1471.12 NA 62 Regular 30901328 SMT AVINASH KAUR PLOT NO 101 102 & 103 EG2021R090027405 31/01/2021 15182.51 2732.86 17915.37 NA OLD R R NO 1904(NEW R 63 Regular 30901329 THE MILLS STORE CO BOMBAY PVT LTD EG2021R090027406 31/01/2021 41109.64 7399.72 48509.36 NA R 2063) SHRI BURJOR ARDHESIR ENGINEER 1 PLOT NO 105 (JUNCTION 64 Regular 30901330 EG2021R090027407 31/01/2021 3345.84 602.26 3948.10 NA OTHER PLOT) PLOT NO 109 (JUNCTION 65 Regular 30901331 SHRI ADAM NIZAMUDDIN EG2021R090027408 31/01/2021 1618.68 291.38 1910.06 NA PLOT) THE BEST UNDERTAKING B'BAY 66 Regular 30901333 R R 1643 EG2021R090027409 31/01/2021 648.10 116.66 764.76 NA MUNICIPALITY M/S.HINDUSTAN PETROLEUM 67 Regular 30901334 OLD R R 1644 EG2021R090027410 31/01/2021 1005.57 181.00 1186.57 NA CORPORATION LTD. 7ae35de213789601cd723b2d3bc M/S. BHARAT PETROLEUM 68 Regular 30901336 R R 2027 EG2021R090027411 31/01/2021 71514.75 12872.66 84387.41 25bf96ea724bf6533faa396058e6 CORPORATION LTD. 7dd4ba191 69 Regular 30901343 SHRI SANJAY RATANSHI THAKKAR 113 EG2021R090027412 31/01/2021 11395.56 2051.20 13446.76 NA SHRI SHABANALI EBRAHIM HEMANI & 70 Regular 30901344 112 EG2021R090027413 31/01/2021 3952.42 711.44 4663.86 NA 2 OTHERS (AS JOINT TENANTS) 71 Regular 30901345 SHRI. MANJIT ISHARDAS OBHAN 111 EG2021R090027414 31/01/2021 5239.49 943.10 6182.59 NA ea7d33854d6956ad4335a3dd25f 72 Regular 30901346 M/S LARSEN & TUBRO LTD 110 EG2021R090027415 31/01/2021 274057.87 49330.42 323388.29 5685a590aad0224e0d20c2c6e60 3e153eede8 73 Regular 30901347 SHRI NATHALAL BAPURAM ADITRAM 110-A EG2021R090027416 31/01/2021 1376.92 247.84 1624.76 NA H.L.R.OF LATE SMT BEFATMABAI 74 Regular 30901401 123 EG2021R090027417 31/01/2021 1397.99 251.64 1649.63 NA IBRAHIM 75 Regular 30901402 SMT.MITHA BOMAN IRANI 124 & 125 EG2021R090027418 31/01/2021 915.82 164.86 1080.68 NA SHRI CHANDRAKANT SAKHARAM 76 Regular 30901403 126 EG2021R090027419 31/01/2021 1354.39 243.78 1598.17 NA PUJARI . JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 12d234fe2acdb5d95d01a2e126e M/S. BHARAT PETROLEUM 77 Regular 30901404 R.R.1960 EG2021R090027420 31/01/2021 77460.32 13942.84 91403.16 67889b9868d298e64c8693649f2 CORPORATION LTD. 297b82aa4b 700a0f3925046c5f8c1a555132b2 M/S. BHARAT PETROLEUM 78 Regular 30901405 R.R.2016 EG2021R090027421 31/01/2021 98621.24 17751.82 116373.06 7171795e04dcdd42b56205ddd2 CORPORATION LTD. dac5c6cbe4 M/S BILLIMORIA MARBALS & STONES 79 Regular 30901406 OLD R.R.1623 EG2021R090027422 31/01/2021 11323.21 2038.18 13361.39 NA PVT.LTD. c56e37952da2536c6b5b15c1832 M/S. BHARAT PETROLEUM 80 Regular 30901413 1,70,51,71,31,899 EG2021R090027423 31/01/2021 647563.86 116561.50 764125.36 963d161002fd0635d9b7379e62d CORPORATION LTD. cd69602e03 de0abc552d0725ce55e80e28ec5 M/S. BHARAT PETROLEUM 81 Regular 30901414 1,69,81,70,81,714 EG2021R090027424 31/01/2021 320054.95 57609.88 377664.83 c868f880fd016854c5485a97cb77 CORPORATION LTD. 15a56b052 MR.HARBANSALAL JAMNADAS 82 Regular 30901416 GUPTA.3 OTHERS TRDG.AS R.R.1691 EG2021R090027425 31/01/2021 1648.98 296.80 1945.78 NA M/S.KASHIRAM JAMNADAS a6aaf27c232984eb678dc58dcdb THE OIL NATURAL GAS CORPORATION 120 121-A,121-B,122 & 83 Regular 30901417 EG2021R090027426 31/01/2021 34387.57 6189.76 40577.33 14607cd374ca97da7d712507917 LTD. 119 df8194c59c HOUSE GALLY TO SOUTH 84 Regular 30901419 SHRINIWAS NARAYAN PAI. EG2021R090027427 31/01/2021 1179.19 212.26 1391.45 NA OF RR 974 85 Regular 30901421 SHRI SHANTILAL RANMAL SHAH 121 EG2021R090027428 31/01/2021 2497.24 449.50 2946.74 NA THE GENERAL MANAGER B.E.S&T 86 Regular 30901422 ...BUS STOP POLES EG2021R090027429 31/01/2021 4.00 0.72 4.72 NA UNDERTAKING. 10a66a689a1f952fa4bc63e70a55 87 Regular 30901424 THE STATE TRDG.CORN.OF INDIA LTD. SPL WAY LEAVE EG2021R090027430 31/01/2021 62373.07 11227.16 73600.23 25ede8ad1c40c324901f96e3fcb5 d4ed2e40 88 Regular 30901425 ABDUL RAMZANALI. 160 EG2021R090027431 31/01/2021 53.64 9.66 63.30 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 89 Regular 30901426 BADRIPRASAD JOGESHAR NAHI 161 EG2021R090027432 31/01/2021 53.64 9.66 63.30 NA DILIP D.CHOPRA.TRDG AS M/S 90 Regular 30901427 76 EG2021R090027433 31/01/2021 2001.67 360.30 2361.97 NA STARLINE MOTORS c98669ed18267f19e5280d2faa4c THE STATE TRADING CORPN.OF INDIA 91 Regular 30901428 159 EG2021R090027434 31/01/2021 310938.15 55968.88 366907.03 a71a3dbdbafcdb2b76a98c2c37b LTD. e444143fb THE TATA HYDRO ELECTRIC POWER 92 Regular 30901429 WAY LEAVE NO.558 EG2021R090027435 31/01/2021 10.00 1.80 11.80 NA SUPPLY CO. LTD PT.STR(OLD CME 93 Regular 30901430 THE STATE BANK OF INDIA EG2021R090027436 31/01/2021 8136.30 1464.54 9600.84 NA BLDG)GROUND FLR d9121735044c8aca15148bf0ccbf TRAFIC ISLAND (MELLET 94 Regular 30901432 LARSEN & TOUBRO LTD. EG2021R090027437 31/01/2021 10.38 1.88 12.26 082a859bd8901227b7c7fba04c3 RD.,MT & DEV ) 5a3887daa SMT.JIJABAI TUKARAM CHAVAN & ALL GALA NO.1@ MBPT 95 Regular 30901464 OTHER H&LR'S OF LATE SHRI EG2021R090027438 31/01/2021 25778.83 4640.20 30419.03 NA GODWN.RR.1612 TUKARAM B.CHAVAN SHRI SATYANARAYAN RAMHARAK GALA NO.2 @ MBPT 96 Regular 30901465 EG2021R090027439 31/01/2021 26855.28 4833.96 31689.24 NA GUPTA GODWN OLD RR 1612 GALA NO.3 @ GODWN 97 Regular 30901466 DALPATRAM NATHURAM RAWAL EG2021R090027440 31/01/2021 24510.95 4411.98 28922.93 NA OLD RR 1612 4TH FLOOR OF BHANDAR 98 Regular 30901467 TARIFF AUTHORITY FOR MAJOR PORTS EG2021R090027441 31/01/2021 968519.99 174333.60 1142853.59 NA BHAVAN OFFICE AT 4th FLOOR 99 Regular 30901469 INDIA PORT GLOBAL PVT LTD.(IPGPL) EG2021R090027442 31/01/2021 87815.04 15806.72 103621.76 NA NIRMAN BHAVAN 06c003834c9b42ea54787b72c67 INDIAN PORT RAIL CORPORATION OFFICE AT 4th FLOOR 100 Regular 30901470 EG2021R090027443 31/01/2021 399259.41 71866.70 471126.11 46c0b4db6de63e5e393dd49117c LTD.(IPRCL) NIRMAN BHAVAN bd5f993ce0 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 9325c948c152c23b17ba98237c2 M/S. BHARAT PETROLEUM W.L-HUME PL BTWN 101 Regular 30901901 EG2021R090027444 31/01/2021 17492.05 3148.56 20640.61 c9398529d7f0bc47dbd6fbec64c0 CORPORATION LTD. RR1708 & 1713 aa2bee16a Sp.W.L-220KV cable-from THE EXECUTIVE DIRECTOR, TATA 102 Regular 30901952 Carnac Bnd to Backbay EG2021R090027445 31/01/2021 881626.11 158692.70 1040318.81 NA POWER CO. LTD St. B.E. 103 Regular 30902441 BARRUCK AFFIF ONE OTHER 2&3 AT HOSPITAL LANE EG2021R090027446 31/01/2021 16293.62 2932.84 19226.46 NA MUNCIPAL CORPORATION OF CITY OF FINAL PLOT NO 3 (OLD 1463 Regular 31001101 EG2021R100027447 31/01/2021 33368.78 6006.38 39375.16 NA BOMBAY RR 756) N C PARIKH OF M/S GORDHANDAS 4 SOUTH OF ELPHISTON 1464 Regular 31001102 EG2021R100027448 31/01/2021 7108.90 1279.60 8388.50 NA RANCHHODDAS BRIDGE HEIRS & LEGAL REP OF CHUNILAL 4 SOUTH ELPHISTON 1465 Regular 31001103 EG2021R100027449 31/01/2021 7897.32 1421.52 9318.84 NA GUPTA BRIDGE 1466 Regular 31001105 M/S DWARKADAS NARFATIA & SONS 4 RAICHUR STREET EG2021R100027450 31/01/2021 18217.64 3279.18 21496.82 NA

SHRI DEVENDRA LAXMIDAS THAKKAR 1467 Regular 31001106 A PORTION OF FP 5B EG2021R100027451 31/01/2021 38373.28 6907.20 45280.48 NA & SIX ORS AS JOINT TENANTS SHIVCHANDRAI JHUNJHUNWALLA ONE 1468 Regular 31001107 Y T 230 EG2021R100027452 31/01/2021 29224.71 5260.44 34485.15 NA OTHER 1469 Regular 31001108 NARGISH ERUCH BAPASOLA RR 1064 EG2021R100027453 31/01/2021 22136.10 3984.50 26120.60 NA SHRI. SADIQ RIZVI 2 OTHERS (AS JOINT 6 BET'N SOLAPUR 1470 Regular 31001109 EG2021R100027454 31/01/2021 7158.32 1288.50 8446.82 NA TENANTS) ST.&RAICHUR ST THE PRESIDENT OF INDIA (THE RR940 BET'N RAICHUR 1471 Regular 31001110 EG2021R100027455 31/01/2021 55422.80 9976.10 65398.90 NA COMMISSIONER OF POLICE) ST.&SHOLAP M/S KILLACHAND DEVCHAND & CO 8 BET'N SHOLAPUR ST & 1472 Regular 31001111 EG2021R100027456 31/01/2021 17646.13 3176.30 20822.43 NA PVT LTD RAICHUR JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 8 BET'N SHOLAPUR 1473 Regular 31001112 M/S RATANSEY LALJI & CO EG2021R100027457 31/01/2021 40333.85 7260.10 47593.95 NA ST&RAICHUR ST 8 BET'N SHOLAPUR 1474 Regular 31001113 M/S RAMJI PURSHOTTAM & CO EG2021R100027458 31/01/2021 32788.10 5901.86 38689.96 NA ST&RAICHUR ST 1475 Regular 31001114 M/S ASHOK BROTHERS PVT LTD RR 1956(F.P.NO.12) EG2021R100027459 31/01/2021 2585.79 465.44 3051.23 NA MR.RUSI CAWASJI CHOWNA & 2 10 JUN'ON PLOT FRERE 1476 Regular 31001115 OTH.(AS JT.TENTS) TDG.AS M/S EG2021R100027460 31/01/2021 3938.40 708.92 4647.32 NA RD.OF SHO DREWET CHOWNA AND CO. f065116bcc476cdb2ec87d2e866 M/S MERWANJI POONJIAJI & SONS 1477 Regular 31001116 10 P D MELLO RD EG2021R100027461 31/01/2021 6605.61 1189.00 7794.61 3246ce518bd650f4a34d1f8fdc1d PVT LTD. 97c21c071 NAVROJI CAWASJI PATEL & JAMSHEED 1478 Regular 31001117 OLD RR 745 (PART) EG2021R100027462 31/01/2021 3074.77 553.46 3628.23 NA N.PATEL AS JOINT TENANTS. 1479 Regular 31001118 ROOPJYOT ENGINEERING LTD. 2051 (F.P.14) EG2021R100027463 31/01/2021 32069.84 5772.58 37842.42 NA F P NO 15, SHOLAPUR 1480 Regular 31001119 M/S HILL SONS & DINSHAW PVT.LTD. EG2021R100027464 31/01/2021 27013.58 4862.44 31876.02 NA STREET 1481 Regular 31001120 M/S A C E C INDIA PVT LTD 10 SHOLAPUR ST EG2021R100027465 31/01/2021 10858.76 1954.58 12813.34 NA SHRI. RAYA HANUMANT PAI & SHRI. 1482 Regular 31001122 VAIKUNTH KRISHNA PAI (AS JT. MT PLOT 127 (OLD Y.T.) EG2021R100027466 31/01/2021 4669.91 840.58 5510.49 NA TENANTS) MRS.NEMABAI MILLAWALLA & FOUR RR 1083 CORNER OF 1483 Regular 31001126 EG2021R100027467 31/01/2021 12515.53 2252.80 14768.33 NA ORS.(AS JOINT TENANTS) THANA STREET MRS.NEMABAI MILLAWALLA & FOUR 1484 Regular 31001127 RR 1082 THANA ST. EG2021R100027468 31/01/2021 28680.77 5162.54 33843.31 NA ORS.(AS JOINT TENANTS) MRS.NEMABAI MILLAWALLA & FOUR 1485 Regular 31001128 RR 1084 THANA ST EG2021R100027469 31/01/2021 35730.28 6431.46 42161.74 NA ORS.(AS JOINT TENANTS) 1486 Regular 31001129 M/S RESHAMSINGH & CO PVT LTD 1362 P D MELLO RD EG2021R100027470 31/01/2021 17157.74 3088.40 20246.14 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI.ARIF A PATEL AND 5 OTHERS AS OLD RR 990 JUN'ON OF 1487 Regular 31001130 EG2021R100027471 31/01/2021 25404.94 4572.88 29977.82 NA JT. TENANTS P.D'MELLO NO 1226 MASJID SIDING 1488 Regular 31001131 M/S BENNET COLEMAN & CO LTD EG2021R100027472 31/01/2021 32588.60 5865.94 38454.54 NA RD 1489 Regular 31001133 BAI MATHUBAI LALJI TWO OTHER 13 SHOLAPUR ST EG2021R100027473 31/01/2021 4677.80 842.00 5519.80 NA 1490 Regular 31001134 BAI MATHUBAI LALJI TWO OTHER 13 POONA ST EG2021R100027474 31/01/2021 6357.96 1144.44 7502.40 NA 1491 Regular 31001135 M/S ESSAK BROS 13 POONA ST (NOURTH) EG2021R100027475 31/01/2021 22780.04 4100.40 26880.44 NA M/S KILACHAND DEVCHAND & CO PVT 1492 Regular 31001136 13 A SHOLAPUR ST EG2021R100027476 31/01/2021 19157.62 3448.38 22606.00 NA LTD M/S KILACHAND DEVCHAND & CO PVT 1493 Regular 31001137 13 SHOLAPUR ST EG2021R100027477 31/01/2021 7027.32 1264.92 8292.24 NA LTD FP NO 29 JUN'ON PLOT 1494 Regular 31001140 M/S AMRITLAL CHEMUX LTD. EG2021R100027478 31/01/2021 1901.02 342.18 2243.20 NA POONA ST. MRS.NEMABAI MILLAWALLA & FOUR 1495 Regular 31001201 R R NO 1086 THANA ST EG2021R100027479 31/01/2021 37093.57 6676.84 43770.41 NA ORS.(AS JOINT TENANTS) MRS.NEMABAI MILLAWALLA & FOUR 1087 CORNER OF THANA 1496 Regular 31001202 EG2021R100027480 31/01/2021 35850.73 6453.14 42303.87 NA ORS.(AS JOINT TENANTS) ST.&ARGYL R R NO 1191 MASJID 1497 Regular 31001203 M/S BENNETT COLEMAN & CO LTD EG2021R100027481 31/01/2021 32145.67 5786.22 37931.89 NA SIDING RD MRS ANUP JAGTAR SINGH. AS R R NO 1190 CORNER OF 1498 Regular 31001204 ADMINISTRATRIX OF THE DED.MAJOR EG2021R100027482 31/01/2021 21753.69 3915.66 25669.35 NA MASJID JAGTARSINGH. FINAL PLOT NO.37 (R R 1499 Regular 31001205 M/S BENNETT COLEMAN & CO LTD EG2021R100027483 31/01/2021 1496.61 269.38 1765.99 NA NO 1117) M/S KARIMBHOI MOHAMEDALLI 1500 Regular 31001206 87 (OLD Y.T.) EG2021R100027484 31/01/2021 20192.59 3634.66 23827.25 NA DOHADWALLA 2 OTHERS 1501 Regular 31001207 SUNDERBAI MULJI SHAH 3 OTHERS 110 (OLD Y T) EG2021R100027485 31/01/2021 31320.54 5637.70 36958.24 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SUNDERBAI MULJI SHAH 3 OTHERS (AS 1502 Regular 31001208 F P 39 B EG2021R100027486 31/01/2021 924.01 166.32 1090.33 NA JOINT TENANTS) ABDUL KARIM HAJI VALLIMAHOMED 1 1503 Regular 31001209 OLD R R - YTS 184 & 229 EG2021R100027487 31/01/2021 23646.28 4256.34 27902.62 NA OTHERS 1504 Regular 31001210 SHRI LEKHRAJ GUPTA 1 OTHER R R 1041 EG2021R100027488 31/01/2021 17846.36 3212.34 21058.70 NA f2cd5cf43033ddce14db7bf73a31 1505 Regular 31001211 VIRAJ IMPEX PVT.LTD F P 47 EG2021R100027489 31/01/2021 30673.41 5521.22 36194.63 dcefa0daf81056e7d89f6d005a48 a79347b6 11f11feb638307cb526a7339a5dc RR 1289 JUN'ON OF P 1506 Regular 31001212 MERWANJI POONJIAJI & SONS LTD EG2021R100027490 31/01/2021 19333.33 3480.00 22813.33 2d813391b668dabbf8a8b84f48f9 D'MELLO RD 0acd259f THE SCINDIA STEAM NAVIGATION CO 1507 Regular 31001213 F P NO 49 EG2021R100027491 31/01/2021 1429323.83 257278.28 1686602.11 NA LTD THE GROCERY MARKETS & SHOPS 1508 Regular 31001214 F P NO 50, BROACH ST. EG2021R100027492 31/01/2021 6820.00 1227.60 8047.60 NA BOARD FOR GREATER BOMBAY KAPADIA COMMERCIAL PREMISES CO- A PORTION OF FP51 1509 Regular 31001215 EG2021R100027493 31/01/2021 31041.20 5587.42 36628.62 NA OP SOCIETY LTD. BROACH ST 1510 Regular 31001216 SHRI RAMCHAND KHIALDAS OLD R R 1630 EG2021R100027494 31/01/2021 19219.55 3459.52 22679.07 NA 1511 Regular 31001217 SUNDERBAI MULJI SHAH 1 OTHER F P NO 52-C EG2021R100027495 31/01/2021 1354.81 243.86 1598.67 NA 1512 Regular 31001218 AHMEDI TAYABALLI PAREKH M T 160 (OLD Y.T.) EG2021R100027496 31/01/2021 12119.83 2181.56 14301.39 NA PORTION OF OLD R R 1513 Regular 31001219 THE BOMBAY SUGAR MARKET LTD EG2021R100027497 31/01/2021 60001.04 10800.18 70801.22 NA 1193 1514 Regular 31001220 THE BOMBAY SUGAR MARKET LTD F P 53 & 54-R R 2067 EG2021R100027498 31/01/2021 5132.05 923.76 6055.81 NA 1515 Regular 31001222 SHETH HANSRAJ JIVANDAS 2 OTHERS 01 RR 1576 EG2021R100027499 31/01/2021 8103.49 1458.62 9562.11 NA OLD RR 1570 (BROACH 1516 Regular 31001223 JITENDRA P THAKKAR EG2021R100027500 31/01/2021 11454.96 2061.90 13516.86 NA ST) JANUARY 2021 BILLS

SHRI.C.H DOSHI,SHRI.P.K DOSHI,SHRI RR 1981 F.P.56 AT 1517 Regular 31001224 P.R. JASANI,SHRI M.U DOSHI,SHRI EG2021R100027501 31/01/2021 2695.46 485.20 3180.66 NA BROACH A.M.DOSHI (AS JT.TENANTS) 1518 Regular 31001225 NARENDRA MULJI SHAH R.R.NO 2113 EG2021R100027502 31/01/2021 700.47 126.08 826.55 NA M/S STEEL CHAMBERS PREMISES 1519 Regular 31001226 F P NO 58 B EG2021R100027503 31/01/2021 1763.51 317.44 2080.95 NA CO.OP.SOCIETY LTD. SHRI H.J.GUPTA,AND 5 OTHERS(AS 1520 Regular 31001227 OLD RR 1548 EG2021R100027504 31/01/2021 7266.55 1307.98 8574.53 NA JOINT TENANTS.) SHRI SATYA PAUL 3 OTHERS TRDG.AS 1521 Regular 31001229 FINAL PLOT 59-D EG2021R100027505 31/01/2021 17000.65 3060.12 20060.77 NA M/S AMINCHAND PYARELAL M/S ARDESHIR B.CURSHETJEE & SONS 1522 Regular 31001230 PORTION OF F P 59E EG2021R100027506 31/01/2021 306808.32 55225.50 362033.82 NA PVT.LTD 1523 Regular 31001231 DINSHAW CAWASJI UMRIGAR 1 OTHER OLD R R 600 EG2021R100027507 31/01/2021 42307.17 7615.30 49922.47 NA

SHRI ANIL K.KHANNA & SMT FARIDA 1524 Regular 31001232 62/2 BARODA ST EG2021R100027508 31/01/2021 17396.73 3131.42 20528.15 NA A.KHANNA(AS JOINT TENANTS.) 1525 Regular 31001233 M/S IRON & STEEL TRADERS 62/2 BARODA ST EG2021R100027509 31/01/2021 15978.58 2876.14 18854.72 NA SHRI FANCY KANTILAL VASSA SOLE SURVIVING TENANT(AS JT. TENANTS) 1526 Regular 31001235 62 BARODA ST EG2021R100027510 31/01/2021 5132.03 923.76 6055.79 NA TRDG. AS M/S WESTERN INDIA HARDWARE MART 1527 Regular 31001236 JAYANTILAL LAVJI GANDHI 62 AGRYLE RD EG2021R100027511 31/01/2021 14384.85 2589.28 16974.13 NA 1528 Regular 31001237 JAYANTILAL LAVJI GANDHI OLD RR 1458 EG2021R100027512 31/01/2021 18998.74 3419.78 22418.52 NA 1529 Regular 31001238 VITHALDAS JAMNADAS 1 OTHER OLD RR 1214 EG2021R100027513 31/01/2021 23306.75 4195.22 27501.97 NA SHRI ASHVIN RATILAL MEHTA & 3 1530 Regular 31001239 M T 118 (OLD Y.T.) EG2021R100027514 31/01/2021 14009.59 2521.72 16531.31 NA ORS.(AS JT JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT MT-120 (OLD 1531 Regular 31001240 NARANDAS JADHAVJI 2 OTHERS EG2021R100027515 31/01/2021 14009.59 2521.72 16531.31 NA Y.T.)BARODA ST SHRI GUNVANTRAI CHIMANLAL 1532 Regular 31001241 GOPANI. AND 3 OTHERS (AS OLDRR1282 EG2021R100027516 31/01/2021 11109.16 1999.64 13108.80 NA JT.TENANTS) 1533 Regular 31001242 H & L REP OF DEVJI RATTANSEY OLD RR 1326 EG2021R100027517 31/01/2021 12972.56 2335.06 15307.62 NA 1534 Regular 31001243 SANTRAM MURLIMAL OLD RR 1301 EG2021R100027518 31/01/2021 17485.63 3147.42 20633.05 NA F P NO 641B 1535 Regular 31001244 SANTRAM MURLIMAL EG2021R100027519 31/01/2021 27304.73 4914.86 32219.59 NA AHMEDABAD ST SHRI REHMATALLI KURBANHUSSEIN & 1536 Regular 31001245 ABBASBHAI HATIMBHOY (AS JOINT M T 157 (OLDYT) EG2021R100027520 31/01/2021 12411.91 2234.14 14646.05 NA TENANTS) BAI MANIBAI RATANJI VIRPAL & 3 1537 Regular 31001246 F.P 64D EG2021R100027521 31/01/2021 39536.91 7116.64 46653.55 NA OTHERS SMT. PANKUVERBAI DUNGERSEY & 3 1538 Regular 31001247 FP64E AHMEDABAD ST. EG2021R100027522 31/01/2021 39380.64 7088.52 46469.16 NA OTHERS 1539 Regular 31001248 GOVERDHANDAS SEUMAL R R 1172 EG2021R100027523 31/01/2021 33407.36 6013.32 39420.68 NA SHRI CHANDRAKANT R JOSHI & 7 1540 Regular 31001249 F P 66 B EG2021R100027524 31/01/2021 1458.72 262.56 1721.28 NA OTHERS 1541 Regular 31001250 H & L REP OF SHRI DWARKADAS DAYAL M T 55(OLD Y.T.) EG2021R100027525 31/01/2021 950.88 171.16 1122.04 NA

PARMANAND JIVRAJ PATEL 2.TRDG.AS MT PLOTNO 210 1542 Regular 31001301 EG2021R100027526 31/01/2021 3689.24 664.06 4353.30 NA M/S SHANTILAL PARMANAND & CO. AHAMADABAD ST. 1543 Regular 31001302 SHRI RATILAL KAKALDAS MT PLOT NO 202 EG2021R100027527 31/01/2021 3098.83 557.78 3656.61 NA ABDULLABHAI KALIMUDDIN FATEHI 1544 Regular 31001303 ONE OTHER TRDG.AS M/S ABDEALI & MT PLOT NO 219 EG2021R100027528 31/01/2021 4941.22 889.42 5830.64 NA CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT H & L REP OF DWARKADAS DAYAL 1545 Regular 31001304 MT PLOT NO 58 EG2021R100027529 31/01/2021 6098.60 1097.74 7196.34 NA (DECEASED) SHRI JAGATCHAND NEMCHAND VOHRA 1546 Regular 31001305 MT PLOT NO 203 EG2021R100027530 31/01/2021 5662.00 1019.16 6681.16 NA THREE OTHERS 1547 Regular 31001306 MRS GURMEJ KAUR CHAUHAN MT PLOT NO 151 EG2021R100027531 31/01/2021 10334.44 1860.20 12194.64 NA ZAINUDDIN ABDUL KADAR RAJA 4 (AS 1548 Regular 31001307 JT.TENANTS)TRDG.AS M/S F.RAJA & FP 66 F EG2021R100027532 31/01/2021 627.63 112.98 740.61 NA CO. 1549 Regular 31001308 OOSMAN CHHOTANI & CO. YT 116 EG2021R100027533 31/01/2021 4228.88 761.20 4990.08 NA 1550 Regular 31001309 CHANDULAL CHOTALAL & CO YT 77 EG2021R100027534 31/01/2021 3785.56 681.40 4466.96 NA 1551 Regular 31001310 ABBASBHAI EBRAHIM RAJA OLD YT 52 EG2021R100027535 31/01/2021 6495.80 1169.24 7665.04 NA PATEL PARMANAND JIVRAJ.2.TRDG.AS 1552 Regular 31001311 OLD YT 59 EG2021R100027536 31/01/2021 8510.73 1531.94 10042.67 NA M/S SHANTILAL PARMANAND & CO. 1553 Regular 31001312 RATILAL KAKALDAS MT PLOT NO 201 EG2021R100027537 31/01/2021 7824.82 1408.46 9233.28 NA SHRI DHRUVKUMAR MADHAVJI TANNA 1554 Regular 31001313 TRADING AS M/S.MUKUND TRADING 73/45 EG2021R100027538 31/01/2021 2810.58 505.90 3316.48 NA CO. 1555 Regular 31001314 JAYANTILAL L.GANDHI MT 45 EG2021R100027539 31/01/2021 4828.96 869.22 5698.18 NA SHRI YOGESH BHOGILAL JOBALIA,SHRI 1556 Regular 31001315 SUNIL BHOGILAL JOBALIA.(AS 73 CARNAC SIDING ROAD EG2021R100027540 31/01/2021 252.12 45.38 297.50 NA JT.TENANTS.) 73 CARNAC SIDNY RD 1557 Regular 31001316 STEELYARD PVT.LTD. EG2021R100027541 31/01/2021 3225.94 580.66 3806.60 NA FRON JETHA 1558 Regular 31001317 M/S STEELYARD PVT LTD. MT NO 136 EG2021R100027542 31/01/2021 15827.84 2849.02 18676.86 NA 1559 Regular 31001318 M/S MOHANLAL SOMCHAND & CO. 119 EG2021R100027543 31/01/2021 4457.81 802.40 5260.21 NA H & L REP OF LATE SHRI.CHANDULAL 1560 Regular 31001319 MT PLOT NO 83 EG2021R100027544 31/01/2021 5186.63 933.60 6120.23 NA V.PANDYA JANUARY 2021 BILLS

1561 Regular 31001320 NARANDAS RAJARAM & CO PVT.LTD. MT PLOT NO 30 EG2021R100027545 31/01/2021 25773.74 4639.28 30413.02 NA TRIBHUVANDAS MAGANLAL VALIA 2 1562 Regular 31001321 F P 67 E EG2021R100027546 31/01/2021 17516.78 3153.02 20669.80 NA OTHERS FP NO67 F JUNCTION OF 1563 Regular 31001322 M/S STEELYARD PVT.LTD. EG2021R100027547 31/01/2021 386345.02 69542.10 455887.12 NA SANT TDK INDULAL GOKULDAS MANIAR ONE 1564 Regular 31001323 RR 1200 EG2021R100027548 31/01/2021 231912.95 41744.34 273657.29 NA OTHERS STERLING INVESTMENT CORPORATION 1565 Regular 31001324 PORTION OF F P 69 EG2021R100027549 31/01/2021 4191.29 754.44 4945.73 NA PVT LTD. 1566 Regular 31001326 MIYAKHAN ADAMJI & CO. MT PLOT 72 EG2021R100027550 31/01/2021 16133.86 2904.10 19037.96 NA 1567 Regular 31001328 ABBASBHAI EBRAHIM RAJA YT51 EG2021R100027551 31/01/2021 15647.42 2816.54 18463.96 NA SHRI RAVINDRA BABUBHAI 1568 Regular 31001329 VALIA.TRADING IN THE NAME & STYLE MT PLOT 45 EG2021R100027552 31/01/2021 11876.80 2137.82 14014.62 NA OF M/S B.ODHAVJI & CO. 1569 Regular 31001330 PANDURANG BABURAO BOBDE YT 75 EG2021R100027553 31/01/2021 12916.49 2324.96 15241.45 NA SHRI PARESH DHIRAJLAL SHAH.& 2 2e45a4a79902ee8c1f6ffaab9692 1570 Regular 31001331 ORS.TRDG AS IN NAME OF M/S MT PLOT NO 148 EG2021R100027554 31/01/2021 10620.90 1911.76 12532.66 1820756a980f86e8fa75063db79e CHHOTALAL KESHAVJI & CO. 6582f28a 1571 Regular 31001332 JAYANTILAL L GANDHI MT PLOT NO 16 EG2021R100027555 31/01/2021 9616.19 1730.92 11347.11 NA UDAY SINGH ANANDJI 1 OTHER & THE 1572 Regular 31001333 YT 68 EG2021R100027556 31/01/2021 13414.34 2414.58 15828.92 NA H & L REP OF ANANDJI HARIDAS

1573 Regular 31001334 SHRI GANGADAS GIRDHARILAL BHUVA. MT PLOT NO.70 EG2021R100027557 31/01/2021 5070.96 912.78 5983.74 NA

SHRI SHASHIKANT HARILAL GORADIA 1574 Regular 31001335 78/2 ARGYLE ROAD EG2021R100027558 31/01/2021 245.29 44.16 289.45 NA AND 2 OTHERS (AS JOINT TENANTS) 1575 Regular 31001336 C.A.GALIAKOTWALA & CO.PVT.LTD. MT 49 EG2021R100027559 31/01/2021 2105.64 379.02 2484.66 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 1576 Regular 31001337 M/S A.HATIMBHOY & CO. MT 40 EG2021R100027560 31/01/2021 1177.08 211.88 1388.96 NA 1577 Regular 31001338 H&L REP OF LATE SUNDERJI MOTIBHAI 78 ARGYLE ROAD EG2021R100027561 31/01/2021 418.43 75.32 493.75 NA PARMANANDDAS GOKULDAS ONE 1578 Regular 31001339 M T 41 EG2021R100027562 31/01/2021 985.96 177.48 1163.44 NA OTHER SHRI PARESH DHIRAJLAL SHAH.& 2 28eea825df05b8b89b4a80032dd 1579 Regular 31001340 ORS.TRDG AS IN NAME OF M/S MT 134 EG2021R100027563 31/01/2021 7201.29 1296.24 8497.53 b10696f533a9d98b8faddb1af6e6 CHHOTALAL KESHAVJI & CO. 522c640ce SHRI PARESH DHIRAJLAL SHAH.& 2 d764dc14eb1943b17a204c08b99 1580 Regular 31001341 ORS.TRDG AS IN NAME OF M/S 78 ARGYLE RD. EG2021R100027564 31/01/2021 9278.82 1670.18 10949.00 40240b40248ad3b717b7a50f54f CHHOTALAL KESHAVJI & CO. 8c363a694f 1581 Regular 31001342 SMT.ARTI ARVIND NARINGREKAR MT PLOT NO 82 EG2021R100027565 31/01/2021 1083.43 195.02 1278.45 NA 1582 Regular 31001343 EBRAHIM ABDUL LATIF ONE OTHER RR 1445 EG2021R100027566 31/01/2021 44459.56 8002.72 52462.28 NA PRABHUDAS BALUBHAI MEHTA AND 3 RR 2071(FP 73) ARGYLE 1583 Regular 31001344 EG2021R100027567 31/01/2021 1594.85 287.08 1881.93 NA OTHERS. RP. FAKHRUDDIN ESMAIL PATANWALA & 2 1584 Regular 31001345 OLD RR 1325 EG2021R100027568 31/01/2021 6746.66 1214.40 7961.06 NA ORS AS JOINT TENANTS 1585 Regular 31001346 HASAN GULAB SAYED 83 CARNAC SIDING ROAD EG2021R100027569 31/01/2021 44.70 8.04 52.74 NA 1586 Regular 31001348 CHHABILDAS NANDLAL & CO. Y T 166 EG2021R100027570 31/01/2021 373.70 67.26 440.96 NA 1587 Regular 31001349 M/S D MANILAL & CO. YT 166 EG2021R100027571 31/01/2021 475.44 85.58 561.02 NA SHRI OMPRAKASH RAMNARAYAN 1588 Regular 31001403 FINAL NO 76 EG2021R100027572 31/01/2021 949.11 170.84 1119.95 NA BHASIN & 5 OTHERS SHRI MOHOMED YUNUS ABDUL 1589 Regular 31001404 SHAKUR & 2 ORS.TRDG.AS M/S ABDUL F.P. 77 (JUNCTION PLOT) EG2021R100027573 31/01/2021 1524.69 274.44 1799.13 NA SHAKUR UMAR SAHIGARA & CO JANUARY 2021 BILLS

SHRI MOHOMED YUNUS ABDUL 1590 Regular 31001405 SHAKUR & 2 ORS.TRDG.AS M/S ABDUL F P NO 78 EG2021R100027574 31/01/2021 1373.73 247.28 1621.01 NA SHAKUR UMAR SAHIGARA & CO SHRI KUNDANDAS REWACHAND 1 1591 Regular 31001406 OLD RR NO 704 EG2021R100027575 31/01/2021 6655.33 1197.96 7853.29 NA OTHER 1592 Regular 31001409 M/S STEELYARD PRIVATE LTD 80 B EG2021R100027576 31/01/2021 85461.55 15383.08 100844.63 NA SMT LAXMI D LALKA & H & L.R.OF 1593 Regular 31001410 DECEASED SHRI PADAMSEY LILADHAR 175 (OLD Y.T.) EG2021R100027577 31/01/2021 3636.21 654.52 4290.73 NA LALKA 1594 Regular 31001411 M/S STEELYARD PRIVATE LTD 92 EG2021R100027578 31/01/2021 53549.84 9638.98 63188.82 NA 1595 Regular 31001412 M/S STEELYARD PVT LTD 92-A EG2021R100027579 31/01/2021 43960.40 7912.88 51873.28 NA 1596 Regular 31001413 SMT JANKORBAI SHAMJI 7 OTHERS OLD RR NO.1163 EG2021R100027580 31/01/2021 14782.15 2660.78 17442.93 NA SHRI.DHIRAJLAL MANECKCHAND 1597 Regular 31001414 GANDHI & FOUR OTHERS (AS JT. OLD RR NO 1107 EG2021R100027581 31/01/2021 10598.92 1907.80 12506.72 NA TENANTS) SHRI KASHURDAS ODHAVJI VALIA 95 BETWEEN ITOLA & 1598 Regular 31001415 TRDG.AS M/S PRAVIN & CO. & 2 EG2021R100027582 31/01/2021 6480.07 1166.42 7646.49 NA BAROADA ST. OTHERS 1599 Regular 31001416 SHRI CHANDRAKANT PURSHOTAM. F.P.83 JUNCTION PLOT EG2021R100027583 31/01/2021 2020.41 363.68 2384.09 NA 1600 Regular 31001417 SHRI NARANDAS JADHAVJI F.P.84/A EG2021R100027584 31/01/2021 494.25 88.96 583.21 NA SHRI BHAGWATLAL MOHANLAL DALAL 1601 Regular 31001418 FINAL PLOT 84/B EG2021R100027585 31/01/2021 1256.96 226.26 1483.22 NA 5 OTHERS (AS JOINT TENANTS.) 1602 Regular 31001419 SHRI IBRAHIM ABDUL LATIF F.P.84/C & 84/D EG2021R100027586 31/01/2021 1200.39 216.08 1416.47 NA BAI VEJBAI WD/O KHETSEY 1603 Regular 31001420 CHATRUBHUJ ONE OTHER,AS OLD RR 1258 EG2021R100027587 31/01/2021 33681.63 6062.70 39744.33 NA EXECUTORS. 1604 Regular 31001421 SHRI HARIDAS VELJI 5 OTHERS RR 1071 EG2021R100027588 31/01/2021 10038.64 1806.96 11845.60 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI LAXMICHAND VISANJI SHAH & 1605 Regular 31001422 SHRI HIREN VISANJI SHAH (AS RR 1987 (FP 87 A) EG2021R100027589 31/01/2021 521.68 93.90 615.58 NA JT.TENANTS.) SHRI ABDUL HUSAIN NOORUDDIN 1 1606 Regular 31001423 RR 2028(FP87/B) EG2021R100027590 31/01/2021 477.13 85.88 563.01 NA OTHER RR NO 2047 (FINAL PLOT 1607 Regular 31001424 SHRI PREMJI VELJI 4 OTHERS EG2021R100027591 31/01/2021 492.75 88.70 581.45 NA 87/C) SHRI LILADAR NANDLAL PAREKH 6 1608 Regular 31001425 OTHERS TRDG.AS M/S MEHTA PAREKH F.P. 88 & 89 EG2021R100027592 31/01/2021 651.63 117.30 768.93 NA & CO. SHRI JWALDATTA JANKIDAS 2 OTHERS 1609 Regular 31001426 TRDG.AS M/S MADANLAL 161 SURAT STREET EG2021R100027593 31/01/2021 11600.38 2088.06 13688.44 NA BANWARILAL SMT LILAVATIBAI WD/O HARILAL 1610 Regular 31001427 OLD RR NO 1496 EG2021R100027594 31/01/2021 21930.27 3947.44 25877.71 NA MEHTA 11 OTHERS 1611 Regular 31001428 SHRI SUBHASHCHANDRA SHAMJI RR 1093 EG2021R100027595 31/01/2021 8990.14 1618.22 10608.36 NA 1612 Regular 31001429 BAI JAMNABAI SHAMSUNDER GUPTA OLD RR NO 1284 EG2021R100027596 31/01/2021 6703.05 1206.54 7909.59 NA SHRI DHIRAJLAL D.RAICHANA & 13 1613 Regular 31001430 RR NO 1166 EG2021R100027597 31/01/2021 15815.95 2846.88 18662.83 NA OTHERS ABDUL MAJID ABDUL HAMID FANCY & 1614 Regular 31001431 F.P.94 EG2021R100027598 31/01/2021 806.18 145.12 951.30 NA 4 OTHERS (AS JOINT TENANTS) SMT KANCHANBEN WD/O 1615 Regular 31001432 RAMESHCHANDRA BHANUSHANKAR OLD RR 1046 EG2021R100027599 31/01/2021 6978.69 1256.16 8234.85 NA BHATT. MRS.RENUKA PREMJI GORI & 7 1616 Regular 31001433 OLD RR 1213 EG2021R100027600 31/01/2021 10022.40 1804.04 11826.44 NA OTHERS (AS JOINT TENANTS) 1617 Regular 31001434 SHRI DHANJI VELJI CHHEDA RR NO 1986 (F.P.98) EG2021R100027601 31/01/2021 533.74 96.08 629.82 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI CHANDRAKANT SHIVSHANKAR 1618 Regular 31001435 FINAL PLOT NO 99 EG2021R100027602 31/01/2021 1225.29 220.56 1445.85 NA RAJGOR RR SHRI CHIMANLAL MOHANLAL SHAH 5 1619 Regular 31001438 NO.2053(F.P.103)JUN'N EG2021R100027603 31/01/2021 781.91 140.74 922.65 NA OTHERS PLOT SMT AMTUBAI WD/O SALEHBHAI A 1620 Regular 31001439 OLD RR 1482 EG2021R100027604 31/01/2021 6306.79 1135.22 7442.01 NA KAGALWALLA 7 OTHERS 1621 Regular 31001440 SMT DRAUPADIDEVI NANDLAL MORE OLD RR NO 1187 EG2021R100027605 31/01/2021 10811.41 1946.06 12757.47 NA

1622 Regular 31001441 SMT DRAUPADIDEVI NANDLAL MORE OLD RR NO 1188 EG2021R100027606 31/01/2021 11982.77 2156.90 14139.67 NA

1623 Regular 31001442 SMT DRAUPADIDEVI NANDLAL MORE OLD RR NO 1189 EG2021R100027607 31/01/2021 11371.92 2046.94 13418.86 NA AT CLARKE BUNDER 1624 Regular 31001443 H&LR'S OF SHRI RASIKLAL LALJI EG2021R100027608 31/01/2021 24110.10 4339.82 28449.92 NA WARE HOUSE SI SHRI VIJAYKUMAR PURSHOTTAM 1625 Regular 31001444 OLD RR NO 1327 EG2021R100027609 31/01/2021 12083.25 2174.98 14258.23 NA KABALI 4 OTHERS 1626 Regular 31001445 BAI RUKMINIBAI RATANSHI 143 A (OLD RR 487) EG2021R100027610 31/01/2021 1338.56 240.94 1579.50 NA 143A BET'N 1-2 CLIVE 1627 Regular 31001446 BAI RUKMINIBAI RATANSHI EG2021R100027611 31/01/2021 624.64 112.44 737.08 NA CROSS LAN SHRI NAISHADKUMAR NATWARLAL 143A BET.1&2 CLIVE 1628 Regular 31001447 EG2021R100027612 31/01/2021 2676.81 481.82 3158.63 NA PATEL CROSS LANE SHRI NAISHADKUMAR NATWARLAL 143A BET'N 1&2 CLIVE 1629 Regular 31001448 EG2021R100027613 31/01/2021 713.95 128.52 842.47 NA PATEL CROSS LAN SMT JASWANTIBAI WD/O NAVNITLAL 1630 Regular 31001449 Y.T. (OLD RR 181) EG2021R100027614 31/01/2021 12434.25 2238.16 14672.41 NA BHAKTIDAS 2 OTHERS SMT ZUBEDA ZAINUL LAMPWALLA 4 144 BETWEEN 2ND & 1631 Regular 31001501 EG2021R100027615 31/01/2021 7696.48 1385.36 9081.84 NA OTHERS 3RD CLIVE JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI ABDULHUSSEIN MULLA 1632 Regular 31001503 FP 113 EG2021R100027616 31/01/2021 764.19 137.56 901.75 NA MOHAMEDALLY 3 OTHERS SHRI DEV CHAND RAVJI GHALA & 3 1633 Regular 31001504 FINAL PLOT 114 EG2021R100027617 31/01/2021 489.81 88.16 577.97 NA ORS.(AS JT.TENANTS) M/S VEENA VADAN PREMISES CO- 1634 Regular 31001505 115 & 116 EG2021R100027618 31/01/2021 28342.07 5101.58 33443.65 NA OPERATIVE SOCIETY LTD. THE H&L REPRESENTATIVES OF 1635 Regular 31001506 COOVERJI JETHABHAI SHAH OLD RR 1601 EG2021R100027619 31/01/2021 38897.58 7001.56 45899.14 NA (DECEASED) 1636 Regular 31001507 SHRI PARSRAM DHANPAT GUPTA F P 118 EG2021R100027620 31/01/2021 3667.07 660.08 4327.15 NA SHRI GANANATHA SUBBAYA SHETTY & 1637 Regular 31001508 SMT LEELAVATHI GANANATHA RR NO 1260 EG2021R100027621 31/01/2021 15723.28 2830.20 18553.48 NA SHETTY(AS JT.TENTS) 1638 Regular 31001509 SMT. SAVITA VISHNU SHARMA 121 EG2021R100027622 31/01/2021 17462.58 3143.26 20605.84 NA THE H & L REPS OF ABDULLABHAY 1639 Regular 31001512 FIDAALLI & SARAFALLI ABDULHUSSEIN 121 (OLD YT) EG2021R100027623 31/01/2021 50727.19 9130.90 59858.09 NA KARAMPURWALLA.(DECEASED) KALYAN CHAMBERS PREMISES CO-OP 1640 Regular 31001513 F P NO 127A EG2021R100027624 31/01/2021 1946.07 350.30 2296.37 NA SOCIETY PRESTIGE CHAMBERS PREMISES CO- 1641 Regular 31001514 FINAL PLOT NO 127B EG2021R100027625 31/01/2021 2432.99 437.94 2870.93 NA OP.SOCIETY SHRI JITENDRA P THAKKAR THE 1642 Regular 31001515 EXECUTOR OF THE ESTATE OF LATE F P NO 127-C EG2021R100027626 31/01/2021 960.51 172.90 1133.41 NA SHRI PREMJI K.THAKKAR SHRI RAIBAHADUR RAJKUMARSINGH 1643 Regular 31001517 155 (OLD Y.T) EG2021R100027627 31/01/2021 19073.72 3433.26 22506.98 NA HUKUMCHAND EASTERN CHAMBERS PREMISES 1644 Regular 31001518 F P 128A EG2021R100027628 31/01/2021 2135.13 384.32 2519.45 NA CO.OP.SOCIETY LTD. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI PRABHUDAYAL AGARWAL ONE 1645 Regular 31001519 F P 128 B EG2021R100027629 31/01/2021 4537.29 816.72 5354.01 NA OTHER 1646 Regular 31001520 M/S ADAMJI TRADING CO PVT LTD 128-C EG2021R100027630 31/01/2021 753.96 135.72 889.68 NA SHRI PURSHOTTAM HARIDAS 1647 Regular 31001521 167 (OLD Y.T) EG2021R100027631 31/01/2021 27160.74 4888.94 32049.68 NA DAMODAR 8 OTHERS SHRI.BALKRISHNA CHANDULAL MODY 1648 Regular 31001522 & SHRI.VINAY KOCHHAR (AS JT. PORTION OF PLOT 162 EG2021R100027632 31/01/2021 7047.39 1268.54 8315.93 NA TENANTS) 1649 Regular 31001523 SHRI.BHARAT BHUSHAN PORTION OF PLOT 162 EG2021R100027633 31/01/2021 1701.01 306.18 2007.19 NA SMT KHORSHAD SORABJI MISTRY ONE 1650 Regular 31001524 PORTION OF PLOT 162 EG2021R100027634 31/01/2021 187.28 33.72 221.00 NA OTHER SHRI JASHABHAI JETHABHAI AMIN 1651 Regular 31001527 F.P.130-A EG2021R100027635 31/01/2021 997.72 179.58 1177.30 NA FOUR OTHERS KAIKHUSHROO MINOCHER GANDHY 1652 Regular 31001528 R R NO 1102 EG2021R100027636 31/01/2021 32995.74 5939.24 38934.98 NA ONE OTHER M/S NARANDAS RAJARAM & CO PVT 1653 Regular 31001529 F P NO 132 EG2021R100027637 31/01/2021 2149.88 386.98 2536.86 NA LTD M/S NARANDAS RAJRAM & CO 1654 Regular 31001530 164 EG2021R100027638 31/01/2021 18217.64 3279.18 21496.82 NA PVT.LTD. THE B E S T UNDERTAKING OF BOMBAY 1655 Regular 31001533 RR NO.2050-FP 134 EG2021R100027639 31/01/2021 1681.49 302.66 1984.15 NA MUNCIPALITY SMT FATIMABAI ABDULLABHAI FIDAALI 1656 Regular 31001534 176 (OLD Y.T.) EG2021R100027640 31/01/2021 21639.11 3895.04 25534.15 NA 10 OTHERS SHRI LALJI KESHAVJI.2 OTHERS GODOWN NO.30 (OLD 1657 Regular 31001535 EG2021R100027641 31/01/2021 25160.19 4528.84 29689.03 NA TRDG.AS M/S PREMJI BHANJI & CO R.R.448) SHRI DAULATLAL CHUNILAL SHAH ONE 1658 Regular 31001550 OLD R R 1291 EG2021R100027642 31/01/2021 7309.66 1315.74 8625.40 NA OTHER JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI MURARILAL BAHRI & 2 ORS.(AS GODOWN ON PLOT 1659 Regular 31001612 JT.TNTS)TRDG.AS JAIPUR GPLDEN EG2021R100027643 31/01/2021 25038.83 4506.98 29545.81 NA NO60 SANT TUKAR TRANSPORT CO.LTD. MUNICIPAL CORPN OF B'BAY B WARD LAND OCCUPIED BY 1660 Regular 31001613 EG2021R100027644 31/01/2021 1.00 0.18 1.18 NA OFFICER LATRINE BLCOK GODOWN NO1 TOBACCO 1661 Regular 31001615 SMT. MALTI YESHWANT VIRLE EG2021R100027645 31/01/2021 5576.93 1003.84 6580.77 NA WAREHOUSE SHRI ABDULKADAR ABDUL LATIFF 1 GODOWN NO 2 1662 Regular 31001616 OTHER TRDG.AS SOPARIWALLA EG2021R100027646 31/01/2021 8700.37 1566.06 10266.43 NA TOBACCO WAREHOUSE EXPORTS. S/SHRI ABDULKADAR ABDUL LATIFF 1 GODOWN NO 3 1663 Regular 31001617 OTHER.TRDG.AS M/S SOPOARIWALLA EG2021R100027647 31/01/2021 8700.37 1566.06 10266.43 NA TOBACCO WAREHOUSE EXPORTS S/SHRI KIRTIVADAN HIRALAL SHAH 4 GODOWN NO 4 1664 Regular 31001618 EG2021R100027648 31/01/2021 8700.37 1566.06 10266.43 NA OTHERS TOBACCO WAREHOUSE GODOWN NO SHRI MANOHAR BHAGSHET SHETYE 1 1665 Regular 31001620 5BTOBACCO EG2021R100027649 31/01/2021 2900.11 522.02 3422.13 NA OTHER WAREHOUSE S/SHRI ABDUL KADAR ABDUL LATIFF 5 GODOWN NO 6 1666 Regular 31001621 EG2021R100027650 31/01/2021 8700.37 1566.06 10266.43 NA OTHERS TOBACCO WAREHOUSE SHRI SHIRISH RATIKANT GANJAWALLA GODOWN NO 7 1667 Regular 31001622 2 OTHERS TRDG.AS M/S LAXMIDAS EG2021R100027651 31/01/2021 9932.85 1787.92 11720.77 NA TOBACCO WAREHOUSE PRABHUDAS S/SHRI JAYRAM DHONDSHE GANDHI 4 GODOWN NO 8A 1668 Regular 31001623 EG2021R100027652 31/01/2021 7449.94 1340.98 8790.92 NA OTHERS TOBACCO WAREHOUSE JANUARY 2021 BILLS

SHRI HIMATLAL BALCHAND SHAH 1 GODOWN NO 8B 1669 Regular 31001624 EG2021R100027653 31/01/2021 2482.90 446.92 2929.82 NA OTHER TOBACCO WAREHOUSE S/SHRI VINODBHAI HIRALAL SHAH & 2 GODOWN NO10A 1670 Regular 31001627 ORS.(AS JT.TENTS.)TRD.AS HIRALAL EG2021R100027654 31/01/2021 4966.41 893.96 5860.37 NA TOBACCO WAREHOUSE PANACHAND GODOWN NO10B 1671 Regular 31001628 SHRI ANANT SHANKAR KHATU EG2021R100027655 31/01/2021 4966.41 893.96 5860.37 NA TOBACCO WAREHOUSE

S/SHRI MANGHUBHAI UTTAMBHAI GODOWN NO 11 1672 Regular 31001629 EG2021R100027656 31/01/2021 9932.85 1787.92 11720.77 NA DESAI 6 OTHERS TOBACCO WAREHOUSE

S/SHRI MADHUSUDHAN JAIRAM GODOWN NO 12 1673 Regular 31001630 EG2021R100027657 31/01/2021 9932.85 1787.92 11720.77 NA GANDHI 8 OTHERS TOBACCO WAREHOUSE GODOWN NO MR PRADEEP BALWANTRAI DOSHI 1 1674 Regular 31001632 19ATOBACCO EG2021R100027658 31/01/2021 5476.68 985.80 6462.48 NA OTHER WAREHOUSE GODOWN NO 1675 Regular 31001633 SHRI V B GANDHI 7 OTHERS 19BTOBACCO EG2021R100027659 31/01/2021 5476.68 985.80 6462.48 NA WAREHOUSE S/SHRI BHANUBHAI I PATEL 4 OTHERS GODOWN NO 20 1676 Regular 31001634 EG2021R100027660 31/01/2021 11581.91 2084.72 13666.63 NA TRDG.AS M/S GUJRAT TOBACCO CO. TOBACCO WAREHOUSE

S/SHRI ASHOK CHUNILAL PATEL 5 GODOWN NO 21 1677 Regular 31001635 EG2021R100027661 31/01/2021 14604.13 2628.74 17232.87 NA OTHERS TOBACCO WAREHOUSE JANUARY 2021 BILLS

S/SHRI KANUBHAI HIRALAL SHAH 3 GODOWN NO 22 1678 Regular 31001636 EG2021R100027662 31/01/2021 10596.80 1907.42 12504.22 NA OTHERS TOBACCO WAREHOUSE H&L RS OF LATE SMT.BALBIRKAUR 1679 Regular 31001637 112-C EG2021R100027663 31/01/2021 2766.01 497.88 3263.89 NA CHAMANLAL MUJRAL 1680 Regular 31001638 SHRI MANEKJI VELJI KHONA 1 OTHER 40 EG2021R100027664 31/01/2021 14044.46 2528.00 16572.46 NA SHRI YOGINDER KHANNA AND SHRI 1681 Regular 31001639 TEKCHAND RAMCHAND (AS JOINT F.PLOT NO.31A EG2021R100027665 31/01/2021 17867.41 3216.14 21083.55 NA TENANTS) SHRI YOGINDER KHANNA AND SHRI 1682 Regular 31001640 TEKCHAND RAMCHAND (AS JOINT PART OF OLD RR 1056 EG2021R100027666 31/01/2021 2829.63 509.34 3338.97 NA TENANTS) H & L REP.OF LATE SHRI RATILAL 1683 Regular 31001641 SUNDERJI GALALBEN P.SHAH,WIFE FINAL PLOT NO 41. EG2021R100027667 31/01/2021 802.46 144.44 946.90 NA AND 5 OTHERS THAKKAR KESHAVLAL PREMJI TRDG.AS BAY NO 1 COMP K BLOCK 1684 Regular 31002101 EG2021R100027668 31/01/2021 5786.84 1041.62 6828.46 NA M/S KESHAVLAL PREMJI & CO. NORTH BAYNO 2 COMP K BLOCK 1685 Regular 31002102 SHRI NEMJI JIVRAJ CHHEDA. EG2021R100027669 31/01/2021 6281.40 1130.66 7412.06 NA NORTH BAY NO 3 COMP K BLOCK 1686 Regular 31002103 SHRI RAMESH MEGHJI RAMBHIA EG2021R100027670 31/01/2021 6337.62 1140.76 7478.38 NA NORTH BAY NO 4 COMP K BLOCK 1687 Regular 31002104 SHRI MULJI SHAMJI CHHEDA. EG2021R100027671 31/01/2021 6309.82 1135.76 7445.58 NA NORTH BAY NO 5 COMP K BLOCK 1688 Regular 31002105 SHRI JAYESH MULJI CHHEDA. EG2021R100027672 31/01/2021 6337.62 1140.76 7478.38 NA NORTH JANUARY 2021 BILLS

SHRI MATHURADAS PRADHAN.TDG.AS BAY NO 7 COMP K BLOCK 1689 Regular 31002107 EG2021R100027673 31/01/2021 5786.84 1041.62 6828.46 NA M/S HANSRAJ ARJAN & CO. NORTH M/S HARIDAS VELJI & PREMJI VELJI BAY NO 8 COMP K BLOCK 1690 Regular 31002108 JOINTLY TRADING.AS M/S PREMJI EG2021R100027674 31/01/2021 5915.78 1064.84 6980.62 NA NORTH HARIDAS & CO. HARIDAS VELJI & PREMJI VELJI JOINTLY BAY NO 9 COMP K BLOCK 1691 Regular 31002109 TRADING AS M/S. PREMJI HARIDAS & EG2021R100027675 31/01/2021 6422.42 1156.02 7578.44 NA NORTH CO. SHRI MURJI NARSHI DEDIA & 5 BAY NO 12 COMP K 1692 Regular 31002112 OTHERS (AS JT.TENTS).TRDG.AS M/S EG2021R100027676 31/01/2021 6478.11 1166.06 7644.17 NA BLOCK NORTH HIRJI NANJI&CO SMT ZAVERBEN D. SAVLA AND 2 BAY NO 14 COMP K 1693 Regular 31002114 OTHERS (AS JT.TNTS)TRDG AS M/S EG2021R100027677 31/01/2021 5387.30 969.70 6357.00 NA BLOCK NORTH D.N.TRADING CO. S/SHRI BHAWANJI RAYSHI & 2 BAY NO 1 COMP L BLOCK 1694 Regular 31002115 OTHERS.(AS JT TENTS)TRD.M/S EG2021R100027678 31/01/2021 5237.00 942.66 6179.66 NA NORTH BHAWANJI RAYSHI &CO BAY NO 2 COMP L BLOCK 1695 Regular 31002116 SHRI LALITKUMAR RATANSHI GOSAR EG2021R100027679 31/01/2021 6467.20 1164.10 7631.30 NA NORTH SHRI MUKESH KUMAR KARAMSHI BAY NO 3 COMP L BLOCK 1696 Regular 31002117 EG2021R100027680 31/01/2021 6467.20 1164.10 7631.30 NA DEDHIA NORTH S/SHRI SHANTILAL DUNGERSHI & 1 BAY NO 4 COMP L BLOCK 1697 Regular 31002118 EG2021R100027681 31/01/2021 6467.20 1164.10 7631.30 NA ANTH. (AS JT.TENTS) NORTH SHRI CHAMPSHI KESHAVJI & 3 ORS.AS BAY NO 5 COMP "L" 1698 Regular 31002119 EG2021R100027682 31/01/2021 6467.20 1164.10 7631.30 NA JT.TNTS. BLOCK NORTH SHRI SHAH DUNGERSHI ARJAN & ONE BAY NO 6 COMP L BLOCK 1699 Regular 31002120 OTHER TRADING M/S MANGALDAS EG2021R100027683 31/01/2021 5237.00 942.66 6179.66 NA NORTH RAICHAND & CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI SHANTILAL DUNGERSHI & 1 BAY NO 7 COMP L BLOCK 1700 Regular 31002121 EG2021R100027684 31/01/2021 5341.93 961.54 6303.47 NA ANOTHER (AS JOINT TENANTS) NORTH HARIDAS VELJI & PREMJI VELJI BAY NO 8 COMP "L" 1701 Regular 31002122 JOINTLY.TRADING M/S.CHHAGANLAL & EG2021R100027685 31/01/2021 5904.87 1062.88 6967.75 NA BLOCK NORTH CO. PREMJI VELJI,TRADING AS M/S BAY NO 9 COMP L BLOCK 1702 Regular 31002123 EG2021R100027686 31/01/2021 6467.20 1164.10 7631.30 NA CHHAGANLAL AND CO. NORTH PREMJI VELJI,TRADING AS M/S BAY NO 10 COMP L 1703 Regular 31002124 EG2021R100027687 31/01/2021 6410.92 1153.98 7564.90 NA CHHAGANLAL AND CO. BLOCK NORTH HARIDAS VELJI & PREMJI VELJI JOINTLY BAY NO 11 COMP "L" 1704 Regular 31002125 EG2021R100027688 31/01/2021 6438.75 1158.98 7597.73 NA TRADING AS M/S.CHHAGANLAL & CO. BLOCK NORTH

SHRI ARVIND MAGANLAL GANGAR BAY NO 12 COMP L 1705 Regular 31002126 EG2021R100027689 31/01/2021 6438.75 1158.98 7597.73 NA AND 3 OTHERS(AS JOINT TENANTS.) BLOCK NORTH SHRI ARVIND MAGANLAL BAY NO 13 COMP "L" 1706 Regular 31002127 GANGAR.AND 3 OTHERS (AS JOINT EG2021R100027690 31/01/2021 6495.07 1169.12 7664.19 NA BLOCK NORTH TENANTS.) SHRI MANILAL CHANABHAI & THREE BAY NO 14 COMP"L" 1707 Regular 31002128 EG2021R100027691 31/01/2021 5899.42 1061.90 6961.32 NA OTHERS (AS JT.TENANTS) BLOCK NORTH M/S.GANGJI DEVJI & LALJI DEVJI (JOINT BAY NO 1 COMP M 1708 Regular 31002129 EG2021R100027692 31/01/2021 5915.78 1064.84 6980.62 NA TENANTS) BLOCK NORTH SHRI DAMJI CHAMPSI & 4 OTHERS(JOINT BAY NO 2 COMP `M` 1709 Regular 31002130 EG2021R100027693 31/01/2021 6478.11 1166.06 7644.17 NA TENANTS)TDG.M/S.SHAH DAMJI BLOCK NORTH CHAMPSI & CO. BAY NO 3 COMP M 1710 Regular 31002131 SHRI CHIMANLAL PASOO EG2021R100027694 31/01/2021 6393.96 1150.90 7544.86 NA BLOCK NORTH JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI.LALJI TEJPAL TRADING AS M/S. BAY NO 4 COMP M 1711 Regular 31002132 EG2021R100027695 31/01/2021 6450.25 1161.06 7611.31 NA SHAH VIRJI DEVJI BLOCK NORTH SHRI TOKERSHI NARSHI & 2 ORS.(AS BAY NO 5 COMP M 1712 Regular 31002133 JT.TENT) TDG. AS M/S.KANTILAL EG2021R100027696 31/01/2021 6478.11 1166.06 7644.17 NA BLOCK NORTH TOKERSHI & CO. SMT.PANBAI VELJI & SHRI MAVJI VELJI BAN NO 6 COMPT M 1713 Regular 31002134 EG2021R100027697 31/01/2021 6450.25 1161.06 7611.31 NA (JOINT TENANTS) BLOCK NORTH SMT.JETBAI MATHUBHAI & 4 ORS(JT. BAY NO 7 COMP M 1714 Regular 31002135 TNT.)AS JT.TENTS TRDG.M/S EG2021R100027698 31/01/2021 5305.20 954.94 6260.14 NA BLOCK NORTH MATHUBHAI M.& CO. S/SHRI NANJI DAYAL & 2 OTHERS AS BAY NO 8 COMP M 1715 Regular 31002136 JT.TENANTS TRDG.M/S NANJI JETHA & EG2021R100027699 31/01/2021 5915.78 1064.84 6980.62 NA BLOCK NORTH CO. S/SHRI NANJI DAYAL & 2 ORS. (AS BAY NO 9 COMP `M` 1716 Regular 31002137 JT.TENANTS)TRADING AS M/S NANJI EG2021R100027700 31/01/2021 6478.11 1166.06 7644.17 NA BLOCK NORTH JETHA & CO. S/SHRI NANJI DAYAL & 2 OTHERS AS JT. BAY NO 10 COMP `M` 1717 Regular 31002138 EG2021R100027701 31/01/2021 6393.96 1150.90 7544.86 NA TENTS TDG. M/S. NANJI JETHA & CO. BLOCK NORTH S/SHRI NANJI DAYAL & 2 OTHERS AS BAY NO 11 COMP M 1718 Regular 31002139 JOINT TENTS TDG.AS M/S NANJI EG2021R100027702 31/01/2021 6450.25 1161.06 7611.31 NA BLOCK NORTH JETHA&CO SHRI JADHAVJI RAMJI & 4 ORS.AS BAY NO 12 COMP M 1719 Regular 31002140 EG2021R100027703 31/01/2021 6478.11 1166.06 7644.17 NA JOINT TENANTS. BLOCK NORTH M/S.DEVJI LALJI &H.L.REP.OF RAMJI BAY NO 13 COMP.`M` 1720 Regular 31002141 LALJI DECD.JTLY.TRDG.THKKAR DEVJI EG2021R100027704 31/01/2021 6450.25 1161.06 7611.31 NA BLOCK NORTH LALJI & CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT VASANJI PASSU CHHEDDA & 7 OTHERS(JOINT BAY NO 1 COMP `N` 1721 Regular 31002143 EG2021R100027705 31/01/2021 5938.76 1068.98 7007.74 NA TNT)TDG.M/S.VINODKUMAR HERMRAJ BLOCK NORTH & SONS S/SHRI VASANTLAL SHANTIDAS & 4 BAY NO 2 COMP N 1722 Regular 31002144 ORS.AS JT TNT.TDG.M/S.SHANTIDAS EG2021R100027706 31/01/2021 6450.25 1161.06 7611.31 NA BLOCK NORTH DAMJI DHARSEY & CO S/SHRI VASANTLAL SHANTIDAS & 4 BAY NO 3 COMP N 1723 Regular 31002145 ORS.,TDG.AS M/S.SHANDIDAS DAMJI EG2021R100027707 31/01/2021 6450.25 1161.06 7611.31 NA BLOCK NORTH DHARSEY & CO. SHRI MURJI VERSHI,KUVERJI KHETSI, BAY NO.4 COMP. N 1724 Regular 31002146 EG2021R100027708 31/01/2021 6450.25 1161.06 7611.31 NA LAXMIBEN J.NAGDA (AS JT.TNTS.) BLOCK NORTH BAY NO SHAH LAKHAMSY MALSI & 1 ANOTHER 1725 Regular 31002147 5,COMPTT.`N'BLOCK EG2021R100027709 31/01/2021 6450.25 1161.06 7611.31 NA JOINTLY TDG. AS M/S.HIRJI GANGJAR, NORTH THE H & L REP OF SHRI GOVINDJI BAY NO 6 COMP N 1726 Regular 31002148 EG2021R100027710 31/01/2021 6478.11 1166.06 7644.17 NA KESHAVJI (DECEASED) BLOCK NORTH SMT.LACCHABAI WD/O GOVINDJI BAY NO 7 COMP N 1727 Regular 31002149 EG2021R100027711 31/01/2021 5915.78 1064.84 6980.62 NA KESHAVJI 1 OTHER BLOCK NORTH SHRI SHARADKUMAR DEVRAJ MARU BAY NO 8 COMP N 1728 Regular 31002150 AND SHASHIKANT DEVRAJ MARU (AS EG2021R100027712 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK NORTH JT.TENANTS.) SMT.RAJBAI W/O MAVJI DUNGERSHI& BAY N:9 COMPT.N BLOCK 1729 Regular 31002201 2 OTRS.(AS JT. TENANTS) TRDG AS M/S. EG2021R100027713 31/01/2021 6467.20 1164.10 7631.30 NA NORTH BHAVESHKUMAR MAVJI AND CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI BHOGILAL KESHAVJI BAY NO 10 COMPT.N 1730 Regular 31002202 SHAH.TRADING.AS M/S BHOGILAL EG2021R100027714 31/01/2021 6438.75 1158.98 7597.73 NA BLOCK NORTH KESHAVJI & CO. THE H&LR OF LATE SHRI PREMJI BAY NO.11 1731 Regular 31002203 EG2021R100027715 31/01/2021 6438.75 1158.98 7597.73 NA MANECK SHAH COMPT.`N`NORTH BLOCK H&LR OF LATE SHRI HARIDAS MAVJI BAY NO 12 COMPT.N 1732 Regular 31002204 EG2021R100027716 31/01/2021 6438.75 1158.98 7597.73 NA TRDG AS M/S MAVJI JETHABHAI BLOCK NORTH SHRI BHAILAL G.SHAH AND 1 OTHER AS BAY NO.13 COMPT.N 1733 Regular 31002205 JT.TNT.TDG.M/S.OOMEDCHAND EG2021R100027717 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK NORTH KASHIRAM & CO. SHRI HIMATLAL HIRJI & 1 OTHERS. AS 9c182e4a1f7586c45d05eb7b186 BAY NO 14 COMPT.N 1734 Regular 31002206 JOINT TENANTS TRADING AS HIMATLAL EG2021R100027718 31/01/2021 5364.94 965.70 6330.64 7e478227f1d9bc8202aeb1d8834 BLOCK NORTH HIRJI & CO. 7f8cf5af3a SMT.VASANJIBHAI LOKHAMSEY & 5 BAY NO.1 COMPT.`O` 1735 Regular 31002207 ORS.& OTHER H&L REP.OF DECD EG2021R100027719 31/01/2021 5938.76 1068.98 7007.74 NA BLOCK NORTH LAKHAMSEY GHELLABHAI SHRI VASSANJIBHAI LAKHAMSEY BAY NO.2 COMP.O 1736 Regular 31002208 GHELLABHAI & 5 ORS.& OTH.H&L EG2021R100027720 31/01/2021 6422.42 1156.02 7578.44 NA BLOCK NORTH REP.OF DECD L.GHELLABHAI VASANJIBHAI LAKHAMSEY GHELLABHAI BAY NO3 COMP.O BLOCK 1737 Regular 31002209 & 5 ORS & ORS.H&L REP.DECD. EG2021R100027721 31/01/2021 6450.25 1161.06 7611.31 NA NORTH LAKHAMSEY GHELLABHAI SHRI PREMJI GHELLABHAI & BAY NO 5 COMP.O 1738 Regular 31002211 SMT.BHADRA JAYANTILAL SHAH(AS EG2021R100027722 31/01/2021 5245.81 944.26 6190.07 NA BLOCK NORTH JOINT TENANTS) JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT BAY NO 6 COMP O 1739 Regular 31002212 SHRI PREMJI GHELLABHAI EG2021R100027723 31/01/2021 5223.27 940.20 6163.47 NA BLOCK NOTH BAY NO 7 COMP O 1740 Regular 31002213 SHRI PREMJI GHELLABHAI EG2021R100027724 31/01/2021 4712.62 848.28 5560.90 NA BLOCK NORTH SHRI VASSANJIBHAI LAKHAMSEY BAY NO.8 COMP 1741 Regular 31002214 GHELLABHAI & 5 ORS.&ORS H&L EG2021R100027725 31/01/2021 5826.19 1048.72 6874.91 NA Ò`BLOCK NORTH REP.OF DECD.L.GHELLABHAI. SHRI RAJKUMAR DAYACHAND AS THE BAYNO 9 COMPO BLOCK 1742 Regular 31002215 PROPERIETOR OF M/S.MANIKLAL EG2021R100027726 31/01/2021 6298.30 1133.68 7431.98 NA NORHT KHANHIALAL JAIN- SHRI RAJKUMAR DAYACHAND THE BAY NO 11 COMP O 1743 Regular 31002217 PROP OF M/S MANIKLAL KANHILAL EG2021R100027727 31/01/2021 5837.07 1050.68 6887.75 NA BLOCK NORTH JAIN SHRI TALAKSHI RAVJI,CHUNILAL BAY NO.12 COMP Ò` 1744 Regular 31002218 RAVJI,MORARJI GANGJI,MAHENDRA EG2021R100027728 31/01/2021 6225.08 1120.52 7345.60 NA BLOCK NORTH RAVJI.(AS JT.TENTS.)- SHRI. KULIN MORARJI GALA & 3 BAY NO.13 COMP Ò` 1745 Regular 31002219 EG2021R100027729 31/01/2021 6326.74 1138.80 7465.54 NA ORS.(AS JT. TENANTS) BLOCK NORTH SHRI KISHORE CHUNILAL GALA TRDG. BAY NO 14 COMPÒ` 1746 Regular 31002220 EG2021R100027730 31/01/2021 5803.76 1044.66 6848.42 NA AS M/S. GALA SONS BLOCK NORTH SHRI JAYSINGH VALLABHADAS & 3 BAY NO 4 COMP F BLOCK 1747 Regular 31002227 ORS.AS JT TNT.TDG AS M\S KHATU EG2021R100027731 31/01/2021 6467.20 1164.10 7631.30 NA MIDDLE SHIVJI & CO. SHRI HARIDAS VELJI& PREMJI VELJI (AS BAYNO 6 COMP F BLOCK 1748 Regular 31002229 JT TNT) TRDG AS M\S PREMJI HARIDAS EG2021R100027732 31/01/2021 6488.57 1167.94 7656.51 NA MIDDLE & CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI HARSHADRAI NANDLAL BHUTA & BAY NO 7 COMP F BLOCK 1749 Regular 31002230 4 OTHERS TRADING AS M\S BHUTA & EG2021R100027733 31/01/2021 5416.24 974.92 6391.16 NA MIDDLE CO.. SHRI HARIDAS VELJI & PREMJI VELJI BAYNO 12 COMP F 1750 Regular 31002235 EG2021R100027734 31/01/2021 6467.20 1164.10 7631.30 NA JTLY.TRDG. AS PREMJI HARIDAS & C0. BLOCK MIDDLE M/S HARIDAS VELJI & PREMJI VELJI BAYNO 13 COMP F 1751 Regular 31002236 JOINTLY TRDG.AS PREMJI HARIDAS & EG2021R100027735 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK MIDDLE CO SHRI HARSHADRAI NANDLAL BHUTA & BAY NO.14 COMP F 1752 Regular 31002237 EG2021R100027736 31/01/2021 5416.24 974.92 6391.16 NA 5 OTHR. TRDG.AS M/S M BHUTA & CO. BLOCK MIDDLE S/SHRI NANJI JEWAT SHAH & 5 OTHERS BAYNO 2 COMP H BLOCK 1753 Regular 31002239 EG2021R100027737 31/01/2021 6467.20 1164.10 7631.30 NA (AS JOINT TENANTS.) MIDDLE SHRI THAKERSHI DUNGARSHI & 2 BAYNO 3 COMP H BLOCK 1754 Regular 31002240 ORS.(AS JT TENTS)TRDG.AS M/S EG2021R100027738 31/01/2021 5237.00 942.66 6179.66 NA MIDDLE KARAMSHI PACHARIA & CO SHRI LAKHAMSEY DUNGERSHI SHAH. & BAYNO 4 COMP H BLOCK 1755 Regular 31002241 EG2021R100027739 31/01/2021 6467.20 1164.10 7631.30 NA 4 ORS.(AS JOINT TENANTS.) MIDDLE

SHRI GAMBHIRCHAND OOMEDCHAND BAYNO5 COMP H BLOCK f811a997abc14faa59d398018844 1756 Regular 31002242 SHAH & 2 ORS.TRDG. M/S EG2021R100027740 31/01/2021 6467.20 1164.10 7631.30 MIDDLE 031011c11847a1e8e6c7f2a3caa4 OOMEDCHAND KASHIRAM & CO. 5fa5eb72 SHRI RAJKUMAR DAYACHAND,AS PROP BAYNO 6 COMP H BLOCK 1757 Regular 31002243 EG2021R100027741 31/01/2021 6467.20 1164.10 7631.30 NA OF M/S MANIKLAL KANHIALAL JAIN, MIDDLE JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI. MORARJI KARAMSHI & ONE ANR. BAYNO 7 COMP H BLOCL 1758 Regular 31002244 TRDG AS M/S. KARAMSHI PACHARIA & EG2021R100027742 31/01/2021 5416.24 974.92 6391.16 NA MIDDLE CO SHRI DAMJI SHAMJI NISAR & 4 ORS.(AS BAYNO 8 COMP H BLOCK 1759 Regular 31002245 EG2021R100027743 31/01/2021 5567.09 1002.08 6569.17 NA JT.TENTS.)OF M/S.S.K.RAJGOR & CO MIDDLE SHRI JAYANTKUMAR MANILAL & 4 BAYNO 9 COMP H BLOCK 1760 Regular 31002246 ORS.(AS JT.TENANTS) TRDG.AS M/S EG2021R100027744 31/01/2021 6467.20 1164.10 7631.30 NA MIDDLE JAYANTKUMAR AND CO. BAYNO 10 COMP H 1761 Regular 31002247 SHRI.KISHORDAS BHAGWANDAS EG2021R100027745 31/01/2021 5237.00 942.66 6179.66 NA BLOCK MIDDLE SHRI JAYANTILAL MONSHI 5 BAYNO 11 COMP H 1762 Regular 31002248 ORS.JT.TENANTS.5 TRDG.AS M/S EG2021R100027746 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK MIDDLE JAYANTILAL JAVERICHAND SHRI POPATLAL MULJI & 1 BAYNO 12 COMP H 1763 Regular 31002249 ANTH.AS(JT.TEN.)TRDG.AS M/S MULJI EG2021R100027747 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK MIDDLE DEVJI & CO. SHRI DINESH ARJAN KOTAK AND 2 BAYNO 13 COMP H 1764 Regular 31002250 OTHERS (AS JT.TNTS.)TRDG.AS M/S EG2021R100027748 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK MIDDLE KIRITKUMAR BROS. BAY NO 14 COMP H 1765 Regular 31002301 M/S KRISHANPRASAD AND CO LTD. EG2021R100027749 31/01/2021 54069.94 9732.60 63802.54 NA BLOCK MIDDLE BAY NO 1 COMP J BLOCK 1766 Regular 31002302 THE OIL SEEDS TRADING CO PVT LTD EG2021R100027750 31/01/2021 5617.97 1011.24 6629.21 NA MIDDLE BAY NO 2 COMP J BLOCK 1767 Regular 31002303 THE OIL SEEDS TRADING CO PVT LTD EG2021R100027751 31/01/2021 6467.20 1164.10 7631.30 NA MIDDLE BAY NO 3 COMP J BLOCK 1768 Regular 31002304 THE OIL SEEDS TRADING CO PVT LTD EG2021R100027752 31/01/2021 6467.20 1164.10 7631.30 NA MIDDLE JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT BAY NO 5 COMP J BLOCK 1769 Regular 31002306 THE OIL SEEDS TRADING CO PVT LTD EG2021R100027753 31/01/2021 6467.20 1164.10 7631.30 NA MIDDLE BAY NO 6 COMP J BLOCK 1770 Regular 31002307 THE OIL SEEDS TRADING CO PVT LTD EG2021R100027754 31/01/2021 6467.20 1164.10 7631.30 NA MIDDLE HEIRS AND LEGAL REPRESENTATIVES BAY NO 7 COMP J BLOCK 1771 Regular 31002308 OF LATE SMT.SAKERBAI WD/O EG2021R100027755 31/01/2021 5416.24 974.92 6391.16 NA MIDDLE LAXMICHAND KHIMJI BAY NO 8 COMP J BLOCK 1772 Regular 31002309 TUSHAR SHANTILAL KHIMJI EG2021R100027756 31/01/2021 6146.39 1106.36 7252.75 NA MIDDLE BAY NO 9 COMP J BLOCK 1773 Regular 31002310 SHRI TUSHAR SHANTILAL KHHIMJI EG2021R100027757 31/01/2021 6467.20 1164.10 7631.30 NA MIDDLE BAY NO 10 COMP J 1774 Regular 31002311 SHRI KAUSHIK SHANTILAL KHIMJI. EG2021R100027758 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK MIDDLE BAY NO 11 COMP J 1775 Regular 31002312 KAUSHIK SHANTILAL KHIMJI. EG2021R100027759 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK MIDDLE BAY NO 12 COMP J 1776 Regular 31002313 SHRI JHAVERCHAND KHERAJ. EG2021R100027760 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK MIDDLE BAY NO 13 COMP J 1777 Regular 31002314 SHRI JHAVERCHAND KHERAJ. EG2021R100027761 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK MIDDLE BAY NO 14 COMP J 1778 Regular 31002315 SHRI JHAVERCHAND KHERAJ. EG2021R100027762 31/01/2021 6146.39 1106.36 7252.75 NA BLOCK MIDDLE SMT LAXMIBAI HANSRAJ & 3 ORS.(AS BAY NO 2 COMP C BLOCK 1779 Regular 31002318 JT.TENANTS)TRDG.AS SHRI LAXMI EG2021R100027763 31/01/2021 6467.20 1164.10 7631.30 NA SOUTH TRADING CO. SMT JAMNABEN LILADHAR MULJI & 5 BAY NO 3 COMP C BLOCK 1780 Regular 31002319 ORS.(AS JT.TENANT).TRDG ASM/S EG2021R100027764 31/01/2021 6467.20 1164.10 7631.30 NA SOUTH LILADHAR MULJI & CO JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SMT JAMNABEN LILADHAR MULJI & 5 BAY NO 4 COMP C BLOCK 1781 Regular 31002320 ORS.JT.TENT.TRDG.M/S LILADHAR EG2021R100027765 31/01/2021 6467.20 1164.10 7631.30 NA SOUTH MULJI & CO. SHRI.DUNGERSHI ARJUN & BAY NO 5 COMP C BLOCK 1782 Regular 31002321 SMT.CHANCHALBEN RAISHI (AS JT. EG2021R100027766 31/01/2021 5237.00 942.66 6179.66 NA SOUTH TENANTS) BAY NO 6 COMP C BLOCK 1783 Regular 31002322 SHRI DHARAMSI PRAGJI EG2021R100027767 31/01/2021 6467.20 1164.10 7631.30 NA SOUTH SMT JAMNABEN LILADHAR MULJI& 5 BAY NO 7 COMP C BLOCK 1784 Regular 31002323 ORS.(AS JT TENTS).TRDG.AS LILADHAR EG2021R100027768 31/01/2021 5617.97 1011.24 6629.21 NA SOUTH MULJI & CO. BAY NO 8 COMP C BLOCK 1785 Regular 31002324 SHRI RASIKLAL JETHALAL SHAH EG2021R100027769 31/01/2021 5416.24 974.92 6391.16 NA SOUTH SHRI RAJNIKANT LAXMIDAS SOMAIYA BAY NO 10 COMP C 1786 Regular 31002326 & 2 ORS.(AS.JT.TENT)TRDG. M/S VIMAL EG2021R100027770 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK SOUTH TRDG.CO. NARSHIBHAI JETHABHAI MOMAYA & 1 BAY NO 11 COMP C 1787 Regular 31002327 EG2021R100027771 31/01/2021 6467.20 1164.10 7631.30 NA ANR.(AS JT. TENANTS) BLOCK SOUTH BAY NO 12 COMP C 1788 Regular 31002328 SHRI.UDAY BABULAL SHAH EG2021R100027772 31/01/2021 5237.00 942.66 6179.66 NA BLOCK SOUTH SHRI MANGALDAS NATHUBHAI BAY NO 13 COMP C 1789 Regular 31002329 COOVERJI& 5 ORS (JT.TENTS)TRDG.M/S EG2021R100027773 31/01/2021 5237.00 942.66 6179.66 NA BLOCK SOUTH NATHUBHAI COOVERJI&CO.

SHRI MANGALDAS NATHUBHAI BAY NO 14 COMP C 1790 Regular 31002330 COOVERJI& 6 ORS(JT.TENT).TRDG.M/S EG2021R100027774 31/01/2021 5416.24 974.92 6391.16 NA BLOCK SOUTH NATHUBHAI COOVERJI&CO. JANUARY 2021 BILLS

SHRI VINODKUMAR RATILAL BAY NO 1 COMP E BLOCK 1791 Regular 31002331 CHOKHAWALA& 3ORS.TRDG.AS M/S EG2021R100027775 31/01/2021 6146.39 1106.36 7252.75 NA SOUTH RANCHHODDAS BHAICHAND & CO SHRI DUNGERSEY BAY NO 2 COMP E BLOCK 1792 Regular 31002332 ARJAN.SMT.CHANCHALBEN RAISHI.AS EG2021R100027776 31/01/2021 5237.00 942.66 6179.66 NA SOUTH JOINT TENANTS. SHRI VINOD KUMAR RATILAL BAY NO 3 COMP E BLOCK 1793 Regular 31002333 CHOKHAWALA& 4 ORS.TRD.ASM/S EG2021R100027777 31/01/2021 6467.20 1164.10 7631.30 NA SOUTH RANCHHODDAS BHAICHAND & CO SHRI VRUDHICHANDRA SHAMJI SHAH BAY NO 4 COMP E BLOCK 1794 Regular 31002334 & 1 ANR.(JT.TENT)TRDG.AS EG2021R100027778 31/01/2021 6467.20 1164.10 7631.30 NA SOUTH VRUDHICHANDARA SHAMJI&CO SHRI.DOONGARSAY RATTANSAY PALAN BAY NO 5 COMP E BLOCK 1795 Regular 31002335 EG2021R100027779 31/01/2021 6467.20 1164.10 7631.30 NA & THREEE OTHERS (AS JT.TENTS.) SOUTH SHRI TULSIDAS LAKHMIDAS BHANSALI BAY NO 6 COMP E BLOCK 1796 Regular 31002336 & 3 ORS.TRDG.AS M/S LAKHMIDAS EG2021R100027780 31/01/2021 6467.20 1164.10 7631.30 NA SOUTH VALLABHJI & CO. SHRI TULSIDAS LAKHMIDAS BAY NO 7 COMP E BLOCK 1797 Regular 31002337 BHANSALI& 3 ORS.TRDG.AS M/S EG2021R100027781 31/01/2021 6146.39 1106.36 7252.75 NA SOUTH LAKHMIDAS VALLABHJI & CO. VASANTKUMAR HANSRAJ,TRD.AS BAY NO 8 COMP E BLOCK 1798 Regular 31002338 EG2021R100027782 31/01/2021 5416.24 974.92 6391.16 NA M/STHA VASANTKUMAR HANSRAJ SOUTH VASANTKUMAR HANSRAJ, TRADING AS BAY NO 9 COMP E BLOCK 1799 Regular 31002339 EG2021R100027783 31/01/2021 5237.00 942.66 6179.66 NA M/S. AS THA VASANTKUMAR HANSRAJ SOUTH JANUARY 2021 BILLS

SHRI VINODKUMAR RATILAL ]AY NO 10 COMP E 1800 Regular 31002340 CHOKHAWALA& 2ORS,TRDG.AS EG2021R100027784 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK SOUTH M/S.RANCHHODDAS BHAICHAND & CO SHRI MULJI KALYANJI.TRDG.AS M/S BAY NO 11 COMP E 1801 Regular 31002341 EG2021R100027785 31/01/2021 6467.20 1164.10 7631.30 NA BHANSALI KALYANJI SHAMJI &CO BLOCK SOUTH SHRI MULJI KALYANJI TRDG.AS M/S BAY NO 12 COMP E 1802 Regular 31002342 EG2021R100027786 31/01/2021 6467.20 1164.10 7631.30 NA BHASALI /KALYANJI SHAMJI & CO. BLOCK SOUTH SMT. NIRMALA ARVIND GANGAR,& 3 BAY NO 13 COMP E 1803 Regular 31002343 OTHERS (AS JT.TENANTS) TRDG AS M/S EG2021R100027787 31/01/2021 5251.14 945.22 6196.36 NA BLOCK SOUTH ARVIND TRADING CO BAY NO 14 COMP E 1804 Regular 31002344 SHRI KHUSHALCHAND KHIMJI EG2021R100027788 31/01/2021 5416.24 974.92 6391.16 NA BLOCK SOUTH SHRI NARSHI GOVINDJI SHAH.TRDG. AS BAY NO 1 COMP G 1805 Regular 31002345 EG2021R100027789 31/01/2021 6146.39 1106.36 7252.75 NA M/S SHAH NARSHI GOVINDJI & CO. BLOCK SOUTH SHRI DALPATLAL MANECKCHAND& 3 BAY NO 2 COMP G 1806 Regular 31002346 ORS.JT.TENANT.TRDG.AS POPATLAL EG2021R100027790 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK SOUTH DALPATLAL & CO.- BAY NO 3 COMP G 1807 Regular 31002347 SHRI SHANTILAL KAJODIMAL CHAPLOT EG2021R100027791 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK SOUTH SHRI LILADHAR V.BHOJA. AND 3 BAY NO 4 COMP G 1808 Regular 31002348 EG2021R100027792 31/01/2021 5237.00 942.66 6179.66 NA OTHERS AS JT. TENANTS BLOCK SOUTH SHRI RAMJI KHIMJI & 2 ORS.AS (JT. BAY NO 6 COMP G 1809 Regular 31002350 TENTS)TRDG.AS M/S ASHOKKUMAR & EG2021R100027793 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK SOUTH CO. SHRI MATHURADAS BAY NO 8 COMP G 1810 Regular 31002402 PRADHAN.TRDG.M/S HANSRAJ EG2021R100027794 31/01/2021 6146.39 1106.36 7252.75 NA BLOCK SOUTH ARJAN&CO JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI MATHURADAS BAY NO 9 COMP G 1811 Regular 31002403 PRADHAN.TRDG.AS M/S HANSRAJ EG2021R100027795 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK SOUTH ARJAN & CO. SHRI HIMATLAL HIRJI & 1 ANR (AS cabc107eed4dc81854b50289ac0 BAY NO 11 COMP G 1812 Regular 31002405 JT.TENANTS).TRDG.AS M/S HIMATLAL EG2021R100027796 31/01/2021 6467.20 1164.10 7631.30 a38dfc390e2222c18754f30c7f02 BLOCK SOUTH HIRJI & CO. 7e3efaa5c SHRI GOPILAL KABRA & 3 ORS.(AS BAY NO 12 COMP G 1813 Regular 31002406 JT.TENANTS) TRDG.AS M/S RAMBALAB EG2021R100027797 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK SOUTH RAMNARAN SHRI GOPILAL KABRA& 3 ORS.(AS BAY NO 13 COMP G 1814 Regular 31002407 JT.TENANTS)TRDG.AS M/S RAMBALAB EG2021R100027798 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK SOUTH RAMNARAN SHRI BECHARDAS GOVINDJI& 3 BAY NO 14 COMP G 1815 Regular 31002408 ORS.(AS.JT.TENTS)TRDG.AS M/S EG2021R100027799 31/01/2021 5640.32 1015.26 6655.58 NA BLOCK SOUTH VALLABHJI GOVINDJI & CO. SHRI VELJI DEVJI& 3 ORS.(AS BAY NO 1 COMP I BLOCK 1816 Regular 31002409 JT.TENTS)TRDG.AS M/S SHAH DAMJI EG2021R100027800 31/01/2021 6146.39 1106.36 7252.75 NA SOUTH MONSHI & CO. SHRI PREMJI NARSHI& ANR.(AS BAY NO 2 COMP I BLOCK 1817 Regular 31002410 JT.TENTS)TRDG.AS M/S DAMJI PREMJI EG2021R100027801 31/01/2021 6467.20 1164.10 7631.30 NA SOUTH & CO. NAVALBAI WD/O NENSEY JIVRAJ BAY NO 3 COMP I BLOCK 1818 Regular 31002411 PALANI& 2 ORS.TRDG.AS M/S MANEKJI EG2021R100027802 31/01/2021 6467.20 1164.10 7631.30 NA SOUTH NENSEY & CO. SHRI TALAKSHI MEGHJI SHAH TRDG.AS BAY NO 4 COMP I BLOCK 1819 Regular 31002412 EG2021R100027803 31/01/2021 6467.20 1164.10 7631.30 NA M/S MEGHJI VIJPAR & CO. SOUTH BAY NO 5 COMP I BLOCK 1820 Regular 31002413 KALYANJI RATANSHI. EG2021R100027804 31/01/2021 6467.20 1164.10 7631.30 NA SOUTH JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT AMBALAL ISHWARDAS PATEL & 1 BAY NO 6 COMP I BLOCK 1821 Regular 31002414 OTHER(AS JT TENTS) TRDG.AS M/ EG2021R100027805 31/01/2021 6467.20 1164.10 7631.30 NA SOUTH RATILAL ISHWARDAS &CO SHRI JITESH NAVINCHANDRA TRADING BAY NO 7 COMP I BLOCK 1822 Regular 31002415 EG2021R100027806 31/01/2021 5617.97 1011.24 6629.21 NA AS M/S NAVINCHANDRA PREMJI & CO SOUTH SHRI HARIRAM GOPALJI 1 ANOTHER AS BAY NO 8 COMP I BLOCK 1823 Regular 31002416 EG2021R100027807 31/01/2021 6146.39 1106.36 7252.75 NA JT.TENANTS SOUTH SHRI HARIRAM GOPALJI 1 ANOTHER AS BAY NO 9 COMP I BLOCK 1824 Regular 31002417 EG2021R100027808 31/01/2021 6467.20 1164.10 7631.30 NA JT.TENANTS SOUTH BAY NO 10 COMP I 1825 Regular 31002418 SHRI HARIRAM GOPALJI 1 OTHER. EG2021R100027809 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK SOUTH SHRI VISSANJI RAMJI AND 2 OTHERS AS BAY NO 11 COMP I 1826 Regular 31002419 EG2021R100027810 31/01/2021 6467.20 1164.10 7631.30 NA JT.TENANTS BLOCK SOUTH SHRI VISSANJI RAMJI AND 2 OTHERS AS BAY NO 12 COMP I 1827 Regular 31002420 EG2021R100027811 31/01/2021 6467.20 1164.10 7631.30 NA JT.TENANTS BLOCK SOUTH JAYANTILAL CHHAGANLAL KOTHARI & BAY NO 13 COMP I 1828 Regular 31002421 4OTHERS (AS JT TENTS) TRDG.M/S EG2021R100027812 31/01/2021 6467.20 1164.10 7631.30 NA BLOCK SOUTH KIRITKUMAR & BROS. PREMJI HADHUBHAI & 1 OTHER AS BAY NO 14 COMP I 1829 Regular 31002422 JT.TENANTS TRDG.M/S HADHUBHAI EG2021R100027813 31/01/2021 6146.39 1106.36 7252.75 NA BLOCK SOUTH VELJI & SONS ROOM ATTACHED TO 1830 Regular 31002423 SHRI PREMJI VELJI 4 OTHERS EG2021R100027814 31/01/2021 2254.82 405.88 2660.70 NA COMTT I SOUTH 52da1a3aaeedfdca3be3d1a8dc9 M/S MACKINNON MACKENZIE & 1 2&6 BEARING R R NO 1831 Regular 31101101 EG2021R110027815 31/01/2021 30536.25 5496.52 36032.77 77e2162966e4d7b1432e5f4a522 COMPANY LIMITED 970 a8f04a19d8 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 9d1c5a11dab4ecc1b3553abe4f5 1832 Regular 31101102 BANK OF BARODA R R NO 878 EG2021R110027816 31/01/2021 1546.22 278.32 1824.54 9f821e9f555f072095431bbd1bf4 da5e01a43 da3d37dd92bb778599faf291fe3d P T PASSAGE BEHIND R R 1833 Regular 31101103 BANK OF BARODA EG2021R110027817 31/01/2021 34913.80 6284.48 41198.28 0448a038c1508795483fa23568a NO 878 06dfd930c THE GENERAL MANAGER THE BEST LAND BEHIND R R NO 1834 Regular 31101104 EG2021R110027818 31/01/2021 1030.40 185.48 1215.88 NA UNDERTAKING 878 THE SCINDIA STEAM NAVIGATION CO 1835 Regular 31101105 4 BEARING R R NO 1423 EG2021R110027819 31/01/2021 149598.85 0.00 149598.85 NA LTD 1836 Regular 31101106 M/S BALMER LAWRIE & CO LTD 5 BEARING R R NO 912 EG2021R110027820 31/01/2021 623.00 112.14 735.14 NA fece586dc0ba1754c5a2ed94420 THE NATIONAL TEXTILE CORPORATION 1837 Regular 31101108 7 BEARING R R NO 924 EG2021R110027821 31/01/2021 564.24 101.56 665.80 701996ab5e628db6992cddbc7f5 (SOUTH MAHARASHTRA) LTD. 7880e6bbcb 3f9d8315c7fe3c3e1fb2a451d6cd DEPE GLOBAL SHIPPING AGENCIES 1838 Regular 31101109 8 BEARING R R NO 922 EG2021R110027822 31/01/2021 106027.87 19085.04 125112.91 ca72303435c6de61d8c6c6f8d645 PVT. LTD. 767c10f5 1839 Regular 31101110 KHATAU INDUSTRISES LTD 9 BEARING R R NO 877 EG2021R110027823 31/01/2021 610.57 109.90 720.47 NA HINDUSTAN PETROLEUM 1840 Regular 31101111 10 BEARING R R 934 EG2021R110027824 31/01/2021 3123.22 562.18 3685.40 NA CORPORATION LTD. D.B.CURSETJEE'S 1841 Regular 31101112 11 BEARING R R NO 862 EG2021R110027825 31/01/2021 17352.01 3123.36 20475.37 NA SONS(INVESTMENTS)PVT.LTD fd6b45f52b34111adbb992f4449d 12 & 13 BEARING R R NO 1842 Regular 31101113 THE ORIENTAL INSURANCE CO. LTD. EG2021R110027826 31/01/2021 977.49 175.94 1153.43 0bfbe2328a57a761b18e9a443aa 935 ccbe450a7 THE GENERAL ELEC CO (BOMBAY) 1843 Regular 31101114 SOUTH OF R R NO 935 EG2021R110027827 31/01/2021 49.95 9.00 58.95 NA SPORT CLUB RAMANLAL JAGJIVAN GOKAL & 5 1844 Regular 31101115 14 BEARING R R NO 906 EG2021R110027828 31/01/2021 531.91 95.74 627.65 NA OTHERS AS JOINT TENANTS. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 722fc33d6eb0803a36da100d70c 1845 Regular 31101116 NATIONAL TEXTILE CORPORATION LTD 15 BEARING R R NO 923 EG2021R110027829 31/01/2021 1131.05 203.58 1334.63 4292c734cde13deeb208a3bfac8 32213b7684 SHRI JYOTIRADITYA M.SCINDIA & 6 dc8ba0cabe1acee50c1904a9401 1846 Regular 31101117 OTHERS (AS JOINT TENANTS)TRUSTEES 16 BEARING R R NO 953 EG2021R110027830 31/01/2021 128779.72 23180.34 151960.06 0796da7b6e54f23a618246eecfb4 OF SCINDIA DEVASTHAN TRUST f78d9de22 e5d7632ed242390e1eb1c910551 1847 Regular 31101118 S.F.CHEMICAL INDUSTRIES PVT.LTD. 17 BEARING R R NO 874 EG2021R110027831 31/01/2021 29956.21 5392.12 35348.33 daaacbcde1b8e369cc5cc404d23 e73935ff3f 1848 Regular 31101119 M/S VAKIL & SONS LTD 18 BEARING R R NO 898 EG2021R110027832 31/01/2021 838.93 151.00 989.93 NA PETER REINHART & 6 OTHERS AS 1849 Regular 31101120 JT.TENANTS TRUSTEES OF VOLKART 19 BEARING R R 928 EG2021R110027833 31/01/2021 853.08 153.54 1006.62 NA FOUNDATION PETER RAINHART & 6 OTHERS AS 1850 Regular 31101121 JT.TENANTS TRUSTEES OF VOLKART 17 SOUTH OF R R NO 928 EG2021R110027834 31/01/2021 1504.50 270.84 1775.34 NA FOUNDATION THE GENERAL MANAGER BEST 1851 Regular 31101122 R R 1843 EG2021R110027835 31/01/2021 2023.00 364.14 2387.14 NA UNDERTAKING 12fdbb1199ce3863d2294f2658f7 1852 Regular 31101123 LARSON & TOUBRO LTD 20 BEARING R R NO 1137 EG2021R110027836 31/01/2021 5739.40 1033.10 6772.50 f94833d8977cb02a57dc8d95c6a e1e9db388 SHAKUNTALA MANMOHANDAS 1853 Regular 31101124 MADHAODAS AMERSEY & 1 OTHER AS 21 BEARING R R NO 921 EG2021R110027837 31/01/2021 3068.88 552.40 3621.28 NA JOINT TENANTS 68c928d45cf795cd85cfac405163 1854 Regular 31101125 BINANI INDUSTRIES LTD. 22 BEARING R R NO 900 EG2021R110027838 31/01/2021 66030.48 11885.50 77915.98 6b60c0d3fd66ffc0b8fc5b2c7563b 7615b4f JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 4d13dddfe9449933677fc469026 1855 Regular 31101126 M/S VOLTAS LTD 23 BEARING R R NO 951 EG2021R110027839 31/01/2021 226214.13 40718.54 266932.67 6d7d27d2e2b28dc4b9795a013e3 f9d9027b15 1856 Regular 31101127 THE PRESIDENT OF INDIA 24 BEARING R R NO 920 EG2021R110027840 31/01/2021 672.50 121.04 793.54 NA HINDUSTAN PETROLEUM 1857 Regular 31101128 25 BEARING R R NO 1923 EG2021R110027841 31/01/2021 18492.40 3328.64 21821.04 NA CORPORATION LTD. 3eed15173b3356a6cbbc1e42d87 1858 Regular 31101129 THE GRAND HOTEL (BOMBAY) PVT LTD 26 BEARING R R NO 946 EG2021R110027842 31/01/2021 2674.57 481.42 3155.99 48b48e463f83a9763cc0ef29584f 02f588882 5ac26e9d860123be4dacb6eda43 1859 Regular 31101130 THE GRAND HOTEL (BOMBAY) PVT LTD 10 WEST OF R R NO 946 EG2021R110027843 31/01/2021 156.47 28.18 184.65 8b398e68ba3f038bd103763d514 e96782eca6 a50e4aa8f40b7230d9175289057 1860 Regular 31101131 THE GRAND HOTEL (BOMBAY) PVT LTD 20 WEST OF R R NO 946 EG2021R110027844 31/01/2021 10.41 1.86 12.27 4064de8e16ffc7283076fd87632a 7f9eb4049 4587ef9bac98be21bc24b811586 SOUTH OF OLD R R NO 1861 Regular 31101132 THE GRAND HOTEL (BOMBAY) PVT LTD EG2021R110027845 31/01/2021 9.51 1.70 11.21 ea4cc28ce012375206a74eb5847 946 51eccc2fa5 M/S SANDOZ TEXTILES & TRADING 1862 Regular 31101133 27 BEARING R R NO 955 EG2021R110027846 31/01/2021 34541.43 6217.46 40758.89 NA LTD. 318a63fab7139a72a845011b742f BHARAT PETROLEUM COPRORATION 1863 Regular 31101134 28 BEARING R R NO 942 EG2021R110027847 31/01/2021 61267.95 11028.22 72296.17 2486087fab5b6cd68268d28a9cf7 LTD. 1dc5c425 1864 Regular 31101135 SHAHIBAG INVESTMENT LTD 25 EAST OF R R NO 942 EG2021R110027848 31/01/2021 31.84 5.74 37.58 NA THE GENERAL MANAGER BES&T 1865 Regular 31101138 OLD R R 2045 EG2021R110027849 31/01/2021 1694.83 305.06 1999.89 NA UNDERTAKING, THE GENERAL MANAGER BES&T 26 BEHIND R R NO 942 & 1866 Regular 31101139 EG2021R110027850 31/01/2021 1499.73 269.96 1769.69 NA UNDERTAKING 955 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 26b383964592e199d54fe18f23f5 1867 Regular 31101140 M/S SHYAM ESTATE PVT LTD 29 BEARING R R NO 929 EG2021R110027851 31/01/2021 603.14 108.56 711.70 b6861b2c4c34c62023e24cc1df3b b111b3fd 456e39d5f470411142b2715310c 1868 Regular 31101141 M/S SHYAM ESTATE PVT LTD 9 WEST OF R RNO 929 EG2021R110027852 31/01/2021 340.59 61.30 401.89 efffe259ac2bca9687c47ad8c159 d3dbca69c 1869 Regular 31101142 M/S KRUPANIDHI LTD 30 GEARING RR NO 1105 EG2021R110027853 31/01/2021 687.50 123.74 811.24 NA THE PRESIDENT OF INDIA,THE POST 1870 Regular 31101143 31 BEARING RR NO 938 EG2021R110027854 31/01/2021 2697.60 485.58 3183.18 NA MASTER GENERAL, BOMBAY f34562737690cc09d93883f97d85 EAST WING-GR FLR- 1871 Regular 31101145 MACHINE TOOLS (INDIA) LIMITED EG2021R110027855 31/01/2021 38775.81 6979.64 45755.45 20f9cadb54476e7cf72e559bf576 IMPERIAL CHAM e726e4a5 ROOM NO 9 1ST FLR 1872 Regular 31101147 THE STANDARD CHEMICAL CO PVT LTD EG2021R110027856 31/01/2021 3598.97 647.82 4246.79 NA IMPERIAL CH. MR JEHANGIR PHIROZSHAW ROOM NO 10 1ST FLR 1873 Regular 31101148 LENTIN,SOLE PROP.OF M/S BUSINESS EG2021R110027857 31/01/2021 3786.01 681.50 4467.51 NA IMPERIAL CH & FINANCE CORPORATION SHRI SORAB PHIROZE ENGINEER AND 1 c5c6bba7b1a3f3f414c3b42777e4 ROOM NO 13 TO 16 1874 Regular 31101149 ANR.(AS JT TENANTS) EG2021R110027858 31/01/2021 10998.32 1979.70 12978.02 2f24b5dcfae62acd202aa4d0a7af IMPERIAL CHAM TRDG.S.D.ENGINEER & SON. 8643b7a4 SHRI NEERAJ RAJA KOCHHAR.TRDG.AS ROOM NO 21 IMPERIAL 1875 Regular 31101150 EG2021R110027859 31/01/2021 2768.01 498.24 3266.25 NA M/S SAFE CARGO MOVERS. CHAMBERS ROOM NO.26 IMPERIAL 1876 Regular 31101202 SHRI PRAVINCHANDRA HIRALAL DOSHI EG2021R110027860 31/01/2021 2401.64 432.30 2833.94 NA CHAMBERS SHRI B.V.THAKKAR AND 6 OTHERS (AS ROOM NO.29 IMPERIAL 1877 Regular 31101204 EG2021R110027861 31/01/2021 2880.23 518.44 3398.67 NA JOINT TENANTS.) CHAMBERS JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI TARACHAND BHOJRAJ VAZIRANI & 1 ANR.AS JT.TENANTS TDG UNDER EAST WING IMPERIAL c97e91d8b8e090b85b806b4a95b 1878 Regular 31101207 EG2021R110027862 31/01/2021 23654.96 4257.90 27912.86 THE FIRM NAME & STYLE OF M/S. CHAMBERS 3R 91a4489845305a23b1fb24256d5 VINSONS 6e809b9921 THE HONORARY SECRETARY BOMBAY WEST WING 1ST FLR 1879 Regular 31101211 EG2021R110027863 31/01/2021 1.00 0.18 1.18 NA PORT TRUST SPORTS CLUB TACKERSEY H THE SECRETARY & TREASURER BPT EAST WING GRFLR 1880 Regular 31101212 EG2021R110027864 31/01/2021 1.00 0.18 1.18 NA EMPLOYEES CO-OP. CREDIT SOCIETY THACKERSEY HSE

1881 Regular 31101213 THE LIFE INSURANCE CORPN OF INDIA 33 BEARING RR 925 EG2021R110027865 31/01/2021 2741.09 493.40 3234.49 NA 726668e96eaab062673cb786a95 1882 Regular 31101214 M/S TRANSMARINE CORPORATION 34 BEARING RR 959 EG2021R110027866 31/01/2021 614299.80 110573.96 724873.76 4117d969a78388761f71911c95fd 1eec3c3c1 540023455f06f47e9101df5c7994 11 BEHIND SOUTH OF RR 1883 Regular 31101215 M/S TRANSMARINE CORPORATION EG2021R110027867 31/01/2021 728.52 131.14 859.66 9deafdb64943e7c0c8b9d8a8fb34 959 12234831 SHRI JAL ERUCHSHAW HIRJIBEHEDIN 3 1884 Regular 31101216 35 BEARING RR 1125 EG2021R110027868 31/01/2021 733.25 131.98 865.23 NA OTHERS AS JT.TENANTS IN COMMON 586c86638194cc6f44112e52262f 1885 Regular 31101217 M/S UNITEX PRODUCTS PVT LTD 36 BEARING RR 930 EG2021R110027869 31/01/2021 1892.60 340.66 2233.26 2996a7813afeec5983e9da2ddbb 9ee6f39ce 1886 Regular 31101218 M/S SCAL INVESTMENTS LIMITED. 38 BEARING RR 918 EG2021R110027870 31/01/2021 6900.51 1242.10 8142.61 NA 1887 Regular 31101219 THE BOMBAY DYING & MFG CO LTD RR 1849 EG2021R110027871 31/01/2021 12990.58 2338.30 15328.88 NA KHORSHED KHANNUM QUASAMALLI 3 1888 Regular 31101220 39 BEARING RR 948 EG2021R110027872 31/01/2021 2363.79 425.48 2789.27 NA OTHERS SMT KHORHED KHANNUM 1889 Regular 31101221 1 EAST OF RR 948 EG2021R110027873 31/01/2021 1.00 0.18 1.18 NA QUASIMALLI JAIRAJBHO 2 OTHERS JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 86ae0ee37ea69ca2e1b3cb50e66 M/S. BHARAT PETROLEUM 1890 Regular 31101222 40 BEARING RR 950 EG2021R110027874 31/01/2021 3033.45 546.02 3579.47 98b52e8606a640d963b05e9cd3c CORPORATION LTD. fd17ceadf1 f906fd0c16b4c414b00c19c35e94 M/S. BHARAT PETROLEUM 1891 Regular 31101223 SIDE OF RR 950 EG2021R110027875 31/01/2021 4.26 0.76 5.02 cb1b7b9c34b62058b1c595dc4b9 CORPORATION LTD. 243379bb7 b69441bd66f876d760d82e37f67 1892 Regular 31101224 SHAPOORJI DATA PROCESSING LTD. 947 EG2021R110027876 31/01/2021 73909.97 13303.80 87213.77 c62ac104c2ef6e352ae6037562dc 6b5fddc91 e04228258bdda9f5f3011c5ea247 1893 Regular 31101225 SHAPOORJI DATA PROCESSING. B EAST OF R.R.947 EG2021R110027877 31/01/2021 300.96 54.18 355.14 805a8dfd76c43e15df2a21f3ca75 028dc6e4 25df80a601506e0cad140e868f7d M/S. BHARAT PETROLEUM 1894 Regular 31101226 42 RR 1863 EG2021R110027878 31/01/2021 295656.41 53218.16 348874.57 ae049b7db7ccd6a50a6f34f2d826 CORPORATION LTD. cebaf884 1895 Regular 31101227 WALCHAND CAPITAL LTD. 43 RR 1431 EG2021R110027879 31/01/2021 1030.50 185.50 1216.00 NA 1896 Regular 31101228 WALCHAND CAPITAL LTD. 21 SOUTH OF RR 1431 EG2021R110027880 31/01/2021 13.74 2.46 16.20 NA 581a2d5cc14534deb1eed322ea9 M/S. BHARAT PETROLEUM 1897 Regular 31101229 R.R.1164 EG2021R110027881 31/01/2021 542.21 97.58 639.79 6ffa38830b25cc029f7e54723075 CORPORATION LTD. d2a8cea7d 1898 Regular 31101230 RELIANCE INDUSTRIES LTD. 44 48 RR 1402 EG2021R110027882 31/01/2021 2726333.45 490740.02 3217073.47 NA 0a072f59902481cc6042340207fa M/S. BHARAT PETROLEUM 1899 Regular 31101233 46 RR 1770 EG2021R110027883 31/01/2021 4230.37 761.46 4991.83 61747f9601e8eead8de24b3f04c1 CORPORATION LTD. 0c5419a1 353d5f939c6a283bb2b3668a89d 1900 Regular 31101236 M/S D ABRAHAM & SONS PVT.LTD. BEHIND R R 874 EG2021R110027884 31/01/2021 1023.86 184.28 1208.14 c7506cee522b9030fab122417ee d669fd376d JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 469b0235f89a1177aeea7f2340fd 1901 Regular 31101240 BINANI INDUSTRIES LTD. N P T BEHIND R R 900 EG2021R110027885 31/01/2021 460.93 82.96 543.89 ae99a7739b16924fb5d518b811b cd6408d8c 59c5f9b1d351651852ef5eb15035 P T PASSAGE BEARING R 1902 Regular 31101242 M/S GRAND HOTEL (BOMBAY) PVT LTD EG2021R110027886 31/01/2021 106.03 19.08 125.11 0ae3a476c6adb54370fad176637 R 1946 2cdf58e70 THE SECRETARY,BPT FLOTILA WORKERS PORTION ESTATE 1903 Regular 31101245 EG2021R110027887 31/01/2021 10.00 1.80 11.80 NA ASSOCIATION DEPT,THACKERCY W.L.FEE FOR BUN 1904 Regular 31101246 BEST UNDERTAKING EG2021R110027888 31/01/2021 20.00 3.60 23.60 NA SHELTERS BAL E THE BOMBAY ELECTRIC SUPPLY AND PLOT OF LAND BEHIND 1905 Regular 31101247 EG2021R110027889 31/01/2021 538.34 96.90 635.24 NA TRANSPORT UNDERTAKING. RR942 &955 M.S.GRILLS & M.S.GATES 1906 Regular 31101301 M/S VAKIL AND SONS LTD. EG2021R110027890 31/01/2021 10.00 1.80 11.80 NA AT B.E. THE PRESIDENT OF INDIA.(THE RR 920.IRON GRILLS AT 1907 Regular 31101302 EG2021R110027891 31/01/2021 10.00 1.80 11.80 NA EXECUTIVE ENGINEER.) PASSAGE SUBSTATION ON 1908 Regular 31101303 THE BEST UNDERTAKING. EG2021R110027892 31/01/2021 4397.99 791.64 5189.63 NA TRIANGULAR PLOT BOMBAY ELECTRIC SUPPLY & LAND BEHIND 1909 Regular 31101304 EG2021R110027893 31/01/2021 2691.71 484.52 3176.23 NA TRANSPORT UNDERTAKING. THAKERSEY HOUSE EXISTING RESTROOM AT 1910 Regular 31101305 THE B.E.S.T UNDERTAKING EG2021R110027894 31/01/2021 40.00 7.20 47.20 NA BALLARD ESTATE 0deedad2b82868523d0b41e58f2 MUMBAI METRO RAIL CORPORATION THACKERSEY HOUSE(GRD 1911 Regular 31101307 EG2021R110027895 31/01/2021 4712617.77 848271.18 5560888.95 1a37b7380dcd7281b4ff2e8db3ce LTD.(MMRCL) + 3 FLOOR) 2a60a71c7 5482f428cf4d2330d2748a285cb1 TATA SP.WL.NETWORK/OPT. 1912 Regular 31101901 EG2021R110027896 31/01/2021 134231.77 24161.72 158393.49 d1115f99c8d5dac14d7c1008ad6 TELESERVICES(MAHARASHTRA)LIMITED FIBRE AT B.E 77781472d JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI ABDUL HAMID HAJI DAWOOD 2 1913 Regular 31102101 RR NO 1966 EG2021R110027897 31/01/2021 14170.12 2550.62 16720.74 NA OTHERS H&L REP.OF LATE SHRI OCTOVIANO 1914 Regular 31102102 RR NO 1415 EG2021R110027898 31/01/2021 19457.16 3502.30 22959.46 NA CIRIANO MENDES. SMT.DAULAT R.TODIWALLA.AND 2 1915 Regular 31102103 RR 2029 EG2021R110027899 31/01/2021 14994.72 2699.06 17693.78 NA OTHERS.AS JOINT TENANTS. 1916 Regular 31102104 M/S BHARATI NEWSPAPERS PVT LTD OLD RR 993 EG2021R110027900 31/01/2021 88443.16 15919.76 104362.92 NA

SMT.MARIAMBAI ABDUL RAZAK 1917 Regular 31102106 RR 1964 EG2021R110027901 31/01/2021 41651.30 7497.24 49148.54 NA KASAM. & 2 OTHERS.(AS JT.TENANTS.) FRIENDS UNION PREMISES CO- 1918 Regular 31102107 OLD RR 1318 EG2021R110027902 31/01/2021 43748.88 7874.80 51623.68 NA OPERATIVE STY.LTD SHRI PREM FATEHCHAND b6d59a14886773e89c5a3bbe3eb 1919 Regular 31102108 VAZIRANI,AND 2 ORS.AS RR 1928 EG2021R110027903 31/01/2021 24301.74 4374.32 28676.06 3fd71d1bd750a7a212b61322641 JT.TENANTS.TRDG AS M/S ROBINSONS. e95cc771dd HLR OF LATE BAI ASMABAI D/O 1920 Regular 31102109 R R 1893 EG2021R110027904 31/01/2021 16275.14 2929.52 19204.66 NA H.A.K.VASSEY b42d050f7d707d9da79765222e0 1921 Regular 31102110 M/S ALOO INVESTMENT CO PVT LTD RR 1286 EG2021R110027905 31/01/2021 39618.32 7131.30 46749.62 6b9ab5c10f8209c369052ed0da7 cff7b223a0 1922 Regular 31102111 M/S RUPAM HOTELS PVT.LTD. RR 1203 EG2021R110027906 31/01/2021 12150.25 2187.04 14337.29 NA 6deadba75624a4015ed9c7e6bfe THE MUNICIPAL CO-OPERATIVE BANK 1923 Regular 31102113 RR 1293 EG2021R110027907 31/01/2021 27751.54 4995.28 32746.82 5e0e6bcfcf1260feecf21ff96e8940 LTD. 3523877 1924 Regular 31102114 SHRI DEVIDAS MANGHIRMAL RR 1938 EG2021R110027908 31/01/2021 39469.67 7104.54 46574.21 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI AMAR NARANG & SHRI MOTI 1925 Regular 31102115 GEHI (AS JT TENANTS) TRADING AS RR 1452 EG2021R110027909 31/01/2021 13684.55 2463.22 16147.77 NA NAVRANG CONSTRUCTION & CO bbe80b8a615155bee618b7068d 1926 Regular 31102116 M/S GTL LIMITED OLD RR 1811 EG2021R110027910 31/01/2021 331055.05 59589.90 390644.95 0aa7d2719a1c693ccabc4ae4fbf4 775ebb334c M/S JIJIBHOY NUSSERWANJI DUBASH BETWEEN RR 1894 1927 Regular 31102117 EG2021R110027911 31/01/2021 801.02 144.20 945.22 NA & 2 OTHERS. AS JOINT TENANTS. &1811 SHRI MAHESHKUMAR MAROO,SHRI RAJKAMAL MAROO,SHRI SANJAY 1928 Regular 31102118 1894 EG2021R110027912 31/01/2021 18724.75 3370.46 22095.21 NA MAROO & SHRI SALIL MAROO(AS JT TENANTS) 1929 Regular 31102119 SHRI NOORMAHOMED HAJI SULEMAN OLD RR.NO 1913 EG2021R110027913 31/01/2021 26914.46 4844.60 31759.06 NA 1930 Regular 31102120 SMT.HILLA BEHMAN SURVEYOR. 1897 EG2021R110027914 31/01/2021 33219.77 5979.56 39199.33 NA SYED MAZOON SAHEB K QUTBUDDIN 1931 Regular 31102121 & 8 ORS.HLR OF LATE BAI AMINABAI R R 1967 EG2021R110027915 31/01/2021 26587.15 4785.70 31372.85 NA ABDUL KAYUM SMT.PARVATIBAI SHANKAR BALGI,MANJUNATH 1932 Regular 31102122 R R NO 2031 EG2021R110027916 31/01/2021 14374.05 2587.32 16961.37 NA M.BALGI,SMT.MALATI M.BALGI (AS JOINT TENANTS) PRANLAL KANJI DOSHI & 4 OTHERS AS 1933 Regular 31102123 1411 EG2021R110027917 31/01/2021 110682.77 19922.90 130605.67 NA ON RECORD. AS JOINT TENANTS. 1934 Regular 31102124 RUKMINI AMRITLAL SETH 3 OTHERS 1626 EG2021R110027918 31/01/2021 89314.45 16076.60 105391.05 NA H&LR OF SMT. ALOO W/O 1935 Regular 31102125 1959 EG2021R110027919 31/01/2021 14378.44 2588.12 16966.56 NA MOHAMMAD SHAUKAT HUSSAIN JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE HEIRS & LEGAL REP.OF LATE SHRI 1936 Regular 31102128 1066 EG2021R110027920 31/01/2021 49557.53 8920.36 58477.89 NA NARHARI VASUDEO BALIGA M/S LALJI JAICHAND KAMPANI 2 1937 Regular 31102129 R.R.1295 EG2021R110027921 31/01/2021 20884.27 3759.16 24643.43 NA OTHERS THE H.AND L.REPS.OF LATE BAI 1938 Regular 31102130 2079 EG2021R110027922 31/01/2021 30389.13 5470.04 35859.17 NA RAMPYARI PRATAPSINGH LAKHMIDAS. 1939 Regular 31102131 RANJIT SINGH JOHAR OLD R R O 1296 EG2021R110027923 31/01/2021 9446.92 1700.44 11147.36 NA MANHARLAL MATHUBHAI & 1 1940 Regular 31102132 ANOTHER AS ON RECORD. AS JOINT R R NO 1400 EG2021R110027924 31/01/2021 35124.42 6322.40 41446.82 NA TENANTS. 1941 Regular 31102133 THE GOVERNOR OF MAHARASTRA R R NO 1664 EG2021R110027925 31/01/2021 29809.52 5365.72 35175.24 NA NAROTTAMADS TRICUMDAS TOPRANI 1942 Regular 31102134 OLD R R NO 1322 EG2021R110027926 31/01/2021 18916.19 3404.92 22321.11 NA & 2 OTHERS AS ON RECORD. 1943 Regular 31102135 ST.J0HN THE EVANGELIST CHURCH R R NO 1977 EG2021R110027927 31/01/2021 1183.33 213.00 1396.33 NA THE NATIONAL UNION OF SEAFARERS 1944 Regular 31102136 1704 EG2021R110027928 31/01/2021 296.05 53.28 349.33 NA OF INDIA 1945 Regular 31102137 CONDOMINIUM OF BANK OF BARODA R R NO 1965 EG2021R110027929 31/01/2021 84520.45 15213.68 99734.13 NA 1946 Regular 31102138 PADMAVATI BHAILAL AMIN 1371 EG2021R110027930 31/01/2021 14037.15 2526.68 16563.83 NA 1947 Regular 31102139 M/S ASEA BROWN BOVERI LTD. OLD R R NO 2082 EG2021R110027931 31/01/2021 39981.02 7196.58 47177.60 NA SMT POPATIBAI OMPRAKASH 1948 Regular 31102140 OLD R R NO 639 EG2021R110027932 31/01/2021 19165.39 3449.78 22615.17 NA BHAMBRA SHANTILAL VASSANJI,& 2 OTHERS AS 1949 Regular 31102141 RR NO 1237 EG2021R110027933 31/01/2021 16920.38 3045.66 19966.04 NA ON RECORD.AS JOINT TENANTS. SHRI VALLABHDAS JETHALAL 1950 Regular 31102142 KALYANJI.H.& L.REP.OF LATE BAI OLDYT 159 EG2021R110027934 31/01/2021 16646.61 2996.38 19642.99 NA MANUBAI J. KALYANJI. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 1951 Regular 31102143 DHARAMSEY TRICUMJEE R R NO 2057 EG2021R110027935 31/01/2021 15805.15 2844.92 18650.07 NA GULABSEY UMERSEY & 2 OTHERS AS 1952 Regular 31102144 RR 1974 EG2021R110027936 31/01/2021 18293.44 3292.82 21586.26 NA ON RECORD AS JOINT TENANTS. 1953 Regular 31102145 SMT.DOLLY N.KAMBATA. R R NO 1337 EG2021R110027937 31/01/2021 27538.56 4956.94 32495.50 NA ALL HEIRS & LEGAL REPRESENTATIVE 1954 Regular 31102146 R R NO 1377 EG2021R110027938 31/01/2021 25756.87 4636.24 30393.11 NA OF LATE SMT.THRITY HOSIE BURJORJI. 1955 Regular 31102147 THE PRESIDENT OF INDIA OLD R R NO 995 EG2021R110027939 31/01/2021 166343.99 29941.92 196285.91 NA 1956 Regular 31102148 THE PRESIDENT OF INDIA OLD R R NO1389 EG2021R110027940 31/01/2021 4034.06 726.14 4760.20 NA 231d86a89cc921943bc22f126b3f 1957 Regular 31102149 FARUK EBRAHIM 1 OTHER OLD R R NO 996 EG2021R110027941 31/01/2021 108999.00 19619.82 128618.82 40d704a96af33d7929ccfe1ef664 4fd3bec4 1958 Regular 31102150 KASHINATH HIRALAL R R NO 2064 EG2021R110027942 31/01/2021 18966.59 3413.98 22380.57 NA PATRA CHAWL CO OPERATIVE 1959 Regular 31102201 OLD RR 1171 EG2021R110027943 31/01/2021 9504.91 1710.88 11215.79 NA HOUSEING SOC 1960 Regular 31102202 DR A F GOLWALLA 7 OTHERS OLD R R 1766 EG2021R110027944 31/01/2021 11273.82 2029.28 13303.10 NA MR.SACHANAND BHAVNANI,SOLE 1961 Regular 31102203 EXECUTOR OF THE LAST WILL OF RR NO 1853 EG2021R110027945 31/01/2021 19981.19 3596.62 23577.81 NA SITADEVI NARUMALANI. 1962 Regular 31102204 BHARAT TILES & MARBLES PVT LTD 9 KRAWAR STREET EG2021R110027946 31/01/2021 41492.31 7468.62 48960.93 NA KEDARNATH HAVELIRAM SETHI & ONE 1963 Regular 31102205 R.R.NO.1088 EG2021R110027947 31/01/2021 28541.17 5137.42 33678.59 NA OTHER AS ON RECORDS 1964 Regular 31102206 SMT. ROKIA SULTAN R.R.NO.1300 EG2021R110027948 31/01/2021 23163.72 4169.46 27333.18 NA SHRI RAJDEO SINGH AND 1965 Regular 31102207 SMT.SUCHETA PREMKUMAR SINGH(AS OLD R.R.NO.1360 EG2021R110027949 31/01/2021 45036.20 8106.52 53142.72 NA JOINT TENANTS.) HLR OF GULESTAN JEHANGIR DINYAR 1966 Regular 31102208 R.R.NO.1020 EG2021R110027950 31/01/2021 22674.08 4081.34 26755.42 NA SHESH BERADARAN JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE HEIRS AND LEGAL 1967 Regular 31102209 REPRESENTATIVES OF LATE SHRI OLD R.R.NO.1609 EG2021R110027951 31/01/2021 39322.99 7078.14 46401.13 NA MANMOHANSINGH BEDI MANJULA N MEHTA &OTHER 1968 Regular 31102210 H.&L.REP.OF LATE SHRINAGINDAS OLD R.R.NO.1334 EG2021R110027952 31/01/2021 9985.72 1797.42 11783.14 NA JIVANBHAI MEHTA 3cd7b580bba3e751379aae143ab 1969 Regular 31102212 MS SUCHETA K.SETHI R.R.NO.1378 EG2021R110027953 31/01/2021 94055.45 16929.98 110985.43 10c37faba5ea6a22bb14d8d470c 58513902e2 1970 Regular 31102213 KAMANI TUBES LTD R.R.NO.1874 EG2021R110027954 31/01/2021 197316.30 35516.94 232833.24 NA SMT.JER BEHRAM DUBASH.SHRI 1971 Regular 31102214 A.B.K.DUBHASH AND SMT.ROSHAN 1909 EG2021R110027955 31/01/2021 117320.13 21117.62 138437.75 NA C.BHEDWAR.AS JT.TENANTS. 1972 Regular 31102215 BALTIC TRADING CO. PVT. LTD. 2044 EG2021R110027956 31/01/2021 292528.57 52655.14 345183.71 NA NUSSERWANJI MUNCHERJI CAMA ONE 1973 Regular 31102216 R.R. 1971 EG2021R110027957 31/01/2021 47357.11 8524.28 55881.39 NA OTHER 1974 Regular 31102217 M/S CAXTON HOUSE PROPERTIES LTD. 1432 EG2021R110027958 31/01/2021 131235.24 23622.34 154857.58 NA NUSSERWANJI MUNCHERJI CAMA ONE 1975 Regular 31102218 R.R.1970 EG2021R110027959 31/01/2021 17663.93 3179.50 20843.43 NA OTHER bfa7587c89ec3596a51cbf143a10 1976 Regular 31102219 PYRAMID SHIPPING PVT LTD R.R.2072 EG2021R110027960 31/01/2021 211542.06 38077.58 249619.64 6b37b48a1790fcd26faaab3fdd04 05ed53a2 b4452c45e498c30b41ff254aee65 1977 Regular 31102220 KUMARI SUCHETA KUMARI SETHI R.R. 1070 EG2021R110027961 31/01/2021 18509.30 3331.68 21840.98 6f04e7ca9df5e0d2db53aae19796 93ff12eb JANUARY 2021 BILLS

SMT. SUSHILA BHIMSEN 1978 Regular 31102221 DHINGRA,KIRONKUMAR DHINGRA & R.R. 1542 EG2021R110027962 31/01/2021 24421.48 4395.86 28817.34 NA JAIKISHAN DHINGRA (AS JT.TENT) 1979 Regular 31102222 GIRISH BABU SALIAN 1631 EG2021R110027963 31/01/2021 14620.61 2631.70 17252.31 NA 808ecd58921da1b898eedc7ca05 1980 Regular 31102223 THE ORIENTAL INSURANCE CO. LTD. OLD R.R.NO.956 EG2021R110027964 31/01/2021 1639049.94 295028.98 1934078.92 906d314cb3ac41ccaf49d175973d 1ef9e9831 JAMSHEDJI RATANJI NAZIR 2 OTHERS A(PORTION OF OLD RR 1981 Regular 31102224 EG2021R110027965 31/01/2021 100600.57 18108.10 118708.67 NA (AS JOINT TENANTS AS ON RECORD) 1768) JAMSHEDJI RATTANJI NAZIR TWO 1982 Regular 31102225 R.R.1763 EG2021R110027966 31/01/2021 46391.86 8350.54 54742.40 NA OTHER AS ON RECORDS. SMT.PRAVIN S.SHROFF.& 3 OTHERS.AS 7 AT MANGALORE 1983 Regular 31102226 JT.TNT THE PARTNERS OF M/S EG2021R110027967 31/01/2021 17081.80 3074.72 20156.52 NA STREET EXCELLENT ASSOCIATES 1984 Regular 31102228 SMT.ROSHAN FRAMROSE JOSHI. R.R.2077 EG2021R110027968 31/01/2021 17608.21 3169.48 20777.69 NA ALL THE HEIRS & LEGAL 1985 Regular 31102229 REPRESENTATIVES OF LATE 5 & 6 EG2021R110027969 31/01/2021 28057.24 5050.30 33107.54 NA SMT.KHETIZA NAZIRAHMED PATEL. SHRI SAIFULLAH ABUBAKAR GHOJARIA 1986 Regular 31102230 R.R.1317 EG2021R110027970 31/01/2021 31192.45 5614.64 36807.09 NA & 3 OTHERS (AS JOINT TENANTS) DHDABHOY HORMUSJI CHOKSI 1 1987 Regular 31102231 R.R.1294 EG2021R110027971 31/01/2021 23260.52 4186.90 27447.42 NA OTHER AS ON RECORD. 1988 Regular 31102232 JAMSHED MANECKJI TATNA R.R.1246 EG2021R110027972 31/01/2021 15251.76 2745.32 17997.08 NA 03d4bdcf2dddc6aaea8255ed94c 1989 Regular 31102233 CANARA BANK R.R.1772 EG2021R110027973 31/01/2021 155701.29 28026.24 183727.53 4bde274474881da1e86fcd5f2a31 c05654629 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT NADIRSHAW CAWASJI & 1 OTHER,& 1990 Regular 31102234 H.L.REP.OF BAI AWABAI NADIRSHAW OLD R.R.1364 EG2021R110027974 31/01/2021 6722.86 1210.12 7932.98 NA CAWASJI ON RECORD. 1991 Regular 31102235 CALICUT PREMISES PVT LTD 162 EG2021R110027975 31/01/2021 7501.72 1350.30 8852.02 NA 1992 Regular 31102236 VIDEOCON INTERNATIONAL LTD. R.R.1525 EG2021R110027976 31/01/2021 10935.54 1968.40 12903.94 NA SHRI D.A.BHIWANDIWALLA.AND SMT 1993 Regular 31102237 JENNY LOU D BHIWANDIWALLA.(AS R.R.1934 EG2021R110027977 31/01/2021 14905.73 2683.04 17588.77 NA JOINT TENANTS) dd135007f7d7da213ea816a7e1e 1994 Regular 31102238 ASIA PUBLISHING HOUSE LIMITED R.R.1996 EG2021R110027978 31/01/2021 47806.84 8605.24 56412.08 9e852acd9517dbd28679d12b499 403af6d57f THE ROYAL BOMBAY SEAMEN'S 1995 Regular 31102240 OLD R.R.1081 EG2021R110027979 31/01/2021 400.00 72.00 472.00 NA SOCIETY KERSI PHEROZE GHANDHY & HOMI P 1996 Regular 31102241 OLD RR. NO. 1990 EG2021R110027980 31/01/2021 135878.82 24458.18 160337.00 NA GHANDHY (AS JOINT TENANTS) FAKRUDDIN MULLA ESUFALI 1997 Regular 31102242 CONTRACTOR & 3 OTHERS (AS JOINT OLD Y.T.13 EG2021R110027981 31/01/2021 16135.51 2904.40 19039.91 NA TENANTS AS ON RECORD) SMT LAXMIBAI HIRJIBHAI 1998 Regular 31102243 MATHRAWALA & BIPIN HIRJIBHAI 1906 EG2021R110027982 31/01/2021 14124.35 2542.38 16666.73 NA MATHRAWALA (AS JT.TENTS) 1999 Regular 31102244 MRS AMY SAM NARIMAN TWO OTHER R.R.1918 EG2021R110027983 31/01/2021 17470.35 3144.66 20615.01 NA JAHANGIR PHEROZE SHAH LENTIN 3 2000 Regular 31102245 OTHERS(AS JOINT TENANTS AS ON 1870 EG2021R110027984 31/01/2021 31848.89 5732.80 37581.69 NA RECORD) 2001 Regular 31102246 ASPI BOMAN IRANI OLD R.R.1252 EG2021R110027985 31/01/2021 19981.19 3596.62 23577.81 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT H&LR OF LATE BAI KHATIZABAI 2002 Regular 31102247 R.R. 115O EG2021R110027986 31/01/2021 13743.52 2473.84 16217.36 NA ABDULHUSSEIN CHINIKAMWALLA, DY HEALTH OFFICER BOMBAY 2003 Regular 31102248 NEW R.R. 2093 EG2021R110027987 31/01/2021 9759.35 0.00 9759.35 NA MUNCIPALTY ARDESHIR HORMASJI 2004 Regular 31102249 R.R.1658 EG2021R110027988 31/01/2021 24421.48 4395.86 28817.34 NA BHIWANDIWALLA LIFE INSURANCE CORPORATION OF 2005 Regular 31102250 R.R.1276 EG2021R110027989 31/01/2021 259434.38 46698.18 306132.56 NA INDIA d46bde72388dec0d148de5559a2 M/S MARSHALL SONS & CO.(INDIA) 2006 Regular 31102301 RR 1902 EG2021R110027990 31/01/2021 156607.26 28189.30 184796.56 df6b235fa8031bc3a07a7acb3968 LTD. dde2f5d0f SHRI HASHIM SALEBHAI, & 2 OTHERS 2007 Regular 31102303 OLD R.R.NO.1269 EG2021R110027991 31/01/2021 18652.26 3357.40 22009.66 NA (AS JOINT TENANTS) KHUBCHAND JAMNADAS 2 OTHERS (AS 2008 Regular 31102304 OLD R.R.1354 EG2021R110027992 31/01/2021 32620.26 5871.64 38491.90 NA JOINT TENANTS ON RECORDS) BAI KANTABAI RAMDAS THAKKAR & 2009 Regular 31102305 SHRI PANKAJKUMAR M. THAKKAR(AS OLD R.R.1394 EG2021R110027993 31/01/2021 25101.21 4518.22 29619.43 NA JT.TENANT PURSHOTTAM HARIDAS & KISHORE 2010 Regular 31102306 R.R.2032 EG2021R110027994 31/01/2021 19783.58 3561.04 23344.62 NA HARIDAS (AS JOINT TENANTS) H & L REP.OF LATE SHRI.BHASKAR 2011 Regular 31102307 OLD R.R.1871 EG2021R110027995 31/01/2021 25156.82 4528.22 29685.04 NA NAMDEV KHANDKE SHRI KEWALKRISHAN BALAKRAM 2012 Regular 31102308 HITKARI & 3 OTHERS(AS JOINT R.R.1308 EG2021R110027996 31/01/2021 26808.23 4825.48 31633.71 NA TENANTS AS ON RECORD) MR.ERACH FAREEDOON 2013 Regular 31102309 R.R.2073 EG2021R110027997 31/01/2021 26874.17 4837.36 31711.53 NA NOOREYEZDAN 2014 Regular 31102310 SMT. ZOHRABIBI ISMAIL KHAN R.R.1241 EG2021R110027998 31/01/2021 22472.23 4045.00 26517.23 NA 2015 Regular 31102311 MR.APOLIN MARCEL D'SOUZA. R.R.1969 EG2021R110027999 31/01/2021 20003.19 3600.58 23603.77 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT H&LR'S OF LATE SHRI OMPRAKASH 2028 Regular 31202103 R R NO 2010 EG2021R120028012 31/01/2021 3415.64 614.82 4030.46 NA NARSU NAKHWA H&LR OF VASANT BHIKAJI BAGKAR 8 2029 Regular 31202104 R R NO 1993 EG2021R120028013 31/01/2021 6268.24 1128.28 7396.52 NA OTHER 2030 Regular 31202105 SHRI.GAFOOR MOHMED PEERKHAN 7 EG2021R120028014 31/01/2021 1304.79 234.86 1539.65 NA 9 AND 9A WITH 2031 Regular 31202106 SHRI RAGHU TEMPU SHETTY. EG2021R120028015 31/01/2021 4936.69 888.62 5825.31 NA ADDITIONAL LAND 2032 Regular 31202107 INTERNATIONAL BEST FOODS LTD. 1727 EG2021R120028016 31/01/2021 1132718.99 203889.42 1336608.41 NA ALL HEIRS & LEGAL REPRESENTATIVES 2033 Regular 31202108 OF LATE SHRI KAPIL PARAKOT R R NO 1933 EG2021R120028017 31/01/2021 21747.33 3914.52 25661.85 NA MAHOMED 17481bfc604b5f94c3b1d8122c9e THE WESTERN INDIA AUTOMOBILE COMPT 2 OF P T 2034 Regular 31202109 EG2021R120028018 31/01/2021 16001.92 2880.34 18882.26 e76825fbb09e52ac6f382d7e09b3 ASSOCIATION GODOWN NO 166 bd05575e SHRI SOLI SHAPURJI RAGI TRDG.AS M/S 2c0265a5f61494abdc85cb9c96d4 COMPT 3 OF P T 2035 Regular 31202110 VACCUM FISHERIES &N EG2021R120028019 31/01/2021 24458.46 4402.52 28860.98 efc247963625bb0cb43cb405512 GODOWN NO 166 REFRIGERATION CO dbdc1d348 e6941b55476d43d9949ea53bc28 2036 Regular 31202111 M/S NOBLE FISHERIES PVT LTD OLD RR 1919 EG2021R120028020 31/01/2021 22453.97 4041.72 26495.69 8a4e38f60b8e536c3e9ff2bc76e3 c6983efe9 f33dab504cbfff880aeb73cc43b57 WEST OF GODOWN NO 2037 Regular 31202112 M/S NOBEL FISHERIES PVT LTD EG2021R120028021 31/01/2021 2272.86 409.12 2681.98 8efbd745ab6b16709c6a490683c 166 0dff915e 2038 Regular 31202119 SHRI KAPIL PARAKOT MOHOMED 27 A EG2021R120028022 31/01/2021 2655.26 477.94 3133.20 NA M/S STERLING FISHERIES ICE&COLD (W)1/2 OF COMPT G 2039 Regular 31202120 EG2021R120028023 31/01/2021 62384.40 11229.20 73613.60 NA STORAGE SERVICE PVT LTD SAGAR P.GDN. SHRI JOSEPH FRANCIS SELWYN (E)1/2 OF 2040 Regular 31202121 TRDG.AS THE GREAT WESTERN EG2021R120028024 31/01/2021 20821.58 3747.88 24569.46 NA COMPT.G.SAGAR P.GDN. ENGG.WORKS JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI SITARAM SOMA DHANU & 3 WESTERN COMPT OF PT 2041 Regular 31202122 OTHERS,(AS JT.TENTS)TRDG.AS M/S EG2021R120028025 31/01/2021 1309.20 235.66 1544.86 NA GDN NO 168 DANDA FISHERIES EAST HALF OF PT GDN 2042 Regular 31202123 SHRI LAWRENCE D SOUZA EG2021R120028026 31/01/2021 3076.69 553.80 3630.49 NA NO 168 73507a294528c2e8b361d3d6c93 2043 Regular 31202124 THE EXPRESS NEWS PAPERS LTD OLD RR 1748 EG2021R120028027 31/01/2021 57765.87 10397.86 68163.73 eb75a33625ad7884af9a2d7eb81 051087fdb5 SHRI RUMMY KEKI JAMADAR & 1 2044 Regular 31202126 OTHER (AS JT.TENANT)TRDG.AS 52 EG2021R120028028 31/01/2021 3547.42 638.54 4185.96 NA SULTANIA TRDG.AGENCY SHRI DINKAR VASANT PARKAR PORTION OF COMPT 2045 Regular 31202127 EG2021R120028029 31/01/2021 1424.21 256.36 1680.57 NA TRDG.AS PARKAR BROS. N/SAGAR P.GDN THE PRESIDENT OF INDIA,DIR.OF 2046 Regular 31202128 OLD RR 1773 EG2021R120028030 31/01/2021 333671.86 60060.94 393732.80 NA EXPLORATORY FISHERIES PROJECT SHRI JOE SELWYN,SOLE PROP.OF M/S 2047 Regular 31202131 GREAT WESTERN ENGINEERING 61 EG2021R120028031 31/01/2021 21122.77 3802.08 24924.85 NA WORKS. 2048 Regular 31202132 C.P.E.C.LTD. OLD RR NO 1898 EG2021R120028032 31/01/2021 9331.40 1679.66 11011.06 NA 6e0fdc7622c3cf078278f288937c (E)PORTION GDN.164 OF 2049 Regular 31202133 M/S D.ABRAHAM & SONS PVT.LTD. EG2021R120028033 31/01/2021 70863.86 12755.48 83619.34 3243a22274e3b05642793aca536 PLOT 19A 2db7a1601 SHRI B D STHALEKAR TRDG.AS M/S (W)PORTN.GDN 2050 Regular 31202134 EG2021R120028034 31/01/2021 12988.42 2337.92 15326.34 NA UNIVERSAL MECH.&MARINE WORKS, 164&LAND BET.164& GODOWN NO 163 & ADD 2051 Regular 31202135 H&LR OF LATE SHRI H.HENFIELD EG2021R120028035 31/01/2021 37871.74 6816.92 44688.66 NA LAND JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI JOSEPH FRANCIS SELWYN 2052 Regular 31202136 TRADG.AS M/S GREAT WESTERN 23 B EG2021R120028036 31/01/2021 97.83 17.62 115.45 NA ENGG.WORKS. SHRI JOSEPH FRANCIS SELWYN 2053 Regular 31202137 TRAD.AS M/S GREAT WESTERN GODOWN NO.163A EG2021R120028037 31/01/2021 12833.02 2309.94 15142.96 NA ENGG.WORKS SHRI JOSEPH FRANCIS SELWYN 2054 Regular 31202138 TRDG.AS M/S GREAT WESTERN 23A EG2021R120028038 31/01/2021 1346.87 242.44 1589.31 NA ENGINEERING WORKS THE GOVERNOR OF 2055 Regular 31202140 MAHARASHTRA.THE DIRECTOR OF GDN NO 158 EG2021R120028039 31/01/2021 145300.59 26154.10 171454.69 NA FISHERIES. 2056 Regular 31202141 SHRI PREMJI MORARJI RUPAREL SHED ON PLOT NO 24 A EG2021R120028040 31/01/2021 367.60 66.16 433.76 NA 2057 Regular 31202142 SHRI PREMJI MORARJI RUPAREL 25 EG2021R120028041 31/01/2021 17466.06 3143.90 20609.96 NA 2058 Regular 31202143 SHRI PREMJI MORARJI RUPAREL 29 AND 29A EG2021R120028042 31/01/2021 4995.31 899.14 5894.45 NA H&LR OF MAHD.EBRAHIM ABDUL 2059 Regular 31202144 WAHIB,SHRI MOHM.EBRAHIM ABDUL 26 EG2021R120028043 31/01/2021 3601.60 648.28 4249.88 NA WAHAB(DECEASED). H&LR OF MOHD.EBRAHIM ABDUL 2060 Regular 31202145 26A EG2021R120028044 31/01/2021 3024.93 544.48 3569.41 NA WAHIB H&LR OF MOHD.EBRAHIM ABDUL 2061 Regular 31202146 WAHIB,SHRI MOHM.EBRAHIM 26B EG2021R120028045 31/01/2021 434.45 78.20 512.65 NA WAHAB(DECEASED) MRS.PRAMILA BALKRISHNA VIRKUD & EAST GROUND FLOOR 2062 Regular 31202147 3 ORS.AS H.&L.REP.OF LATE EG2021R120028046 31/01/2021 2030.03 365.40 2395.43 NA ROOM P T 161 BALKRISHNA S. VIRKUD M/S ELECTRO ENGINEERING CO (PVT) 2063 Regular 31202149 38 A EG2021R120028047 31/01/2021 3621.73 651.90 4273.63 NA LTD JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2064 Regular 31202201 SHRI RAMCHANDRA TRIMBAK DATE 31 B EG2021R120028048 31/01/2021 2054.90 369.90 2424.80 NA 2065 Regular 31202202 ABBAS ABDUL KADAR 32 B EG2021R120028049 31/01/2021 1544.64 278.04 1822.68 NA 2066 Regular 31202203 SHRI DINKAR VASANT PARKAR 33 B EG2021R120028050 31/01/2021 1487.35 267.72 1755.07 NA 2067 Regular 31202204 SHRI ADAM MAHOMMED 36 D-1 EG2021R120028051 31/01/2021 1487.35 267.72 1755.07 NA 2068 Regular 31202207 SHRI KUNDALIK SHANKAR SANGALE 36 C-1 EG2021R120028052 31/01/2021 103.26 18.58 121.84 NA 2069 Regular 31202209 SHRI GORAKHANATH HIRA SANGLE 36 C/C EG2021R120028053 31/01/2021 103.26 18.58 121.84 NA 2070 Regular 31202210 SHRI DHARMA GOVIND VORSOLIKAR 36 C/D EG2021R120028054 31/01/2021 103.26 18.58 121.84 NA 2071 Regular 31202215 SHRI RAMCHANDRA BALI DALVI 36 B/B EG2021R120028055 31/01/2021 154.70 27.84 182.54 NA 2072 Regular 31202217 SMT RAJNI KRISHNA KHANEKAR 36 B/D EG2021R120028056 31/01/2021 103.26 18.58 121.84 NA 2073 Regular 31202218 SHRI JAYASING SAMBHAJI CHAWAN 36 B/E EG2021R120028057 31/01/2021 103.26 18.58 121.84 NA SMT VALLAMA VENKATAMMA WD/O 2074 Regular 31202219 36-A EG2021R120028058 31/01/2021 1630.84 293.54 1924.38 NA ANNA SIDAPPA THE CITY ICE SUPPLYING & COLD 2075 Regular 31202220 36 EG2021R120028059 31/01/2021 824.50 148.40 972.90 NA STORAGE LTD SHRI HOMI P GANDHI TRADING AS THE 2076 Regular 31202221 35 EG2021R120028060 31/01/2021 619.72 111.54 731.26 NA BOMBAY ICE MANUFACTURING CO. 2077 Regular 31202222 SMT.SUNANDA KHEMRAJ PATIL 34 & 34A EG2021R120028061 31/01/2021 5967.16 1074.10 7041.26 NA 2078 Regular 31202223 SHRI JANARDAN BHAGOO KAWAD 33 & 33A EG2021R120028062 31/01/2021 5605.52 1009.00 6614.52 NA HEIRS & LEGAL REP.OF LATE SHRI 2079 Regular 31202224 32 & 32A EG2021R120028063 31/01/2021 3689.31 664.08 4353.39 NA ALISHAHEB A.THAKUR SHRI NARMADA SHANKARSHIVNATHJI 2080 Regular 31202225 31 & 31A EG2021R120028064 31/01/2021 5717.07 1029.08 6746.15 NA JOSHI 2081 Regular 31202227 SHRI ABDUL REHMAN AMIN THAKUR 43 EG2021R120028065 31/01/2021 2223.22 400.18 2623.40 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SMT SULTANBAI ISMAIL 2082 Regular 31202228 44 EG2021R120028066 31/01/2021 3338.95 601.00 3939.95 NA MACHHIWALLA DINKAR VASANT PARKAR & 3 ORS(AS 2083 Regular 31202230 JT.TENTS)TRADG.AS M/S PARKAR 42 EG2021R120028067 31/01/2021 13431.51 2417.66 15849.17 NA NAVIGATION CO. THE PRESIDENT OF INDIA.THE COMPT A/12 OF GDN 2084 Regular 31202231 DIR.GEN.OVERSEAS COMMUNICATION EG2021R120028068 31/01/2021 56435.20 10158.34 66593.54 NA 173 SERVICE GOVT.OF INDIA 24e5fbbadc68b4d1a6b8af89287f M/S-INDOUNIVERSAL ENGR.COMPANY 2085 Regular 31202232 COMPTB-13 OF GDN 173 EG2021R120028069 31/01/2021 63088.09 11355.86 74443.95 4364a0ae9d03f56afd2f2ec92545 PVT.LTD. c2b2d784 36c8cf416977c85eccac96cbcb2c THE INDIAN EXPRESS NEWS PAPERS 2086 Regular 31202233 OLD R R NO 1994 EG2021R120028070 31/01/2021 50842.95 9151.72 59994.67 2a00678ffc713060c769e16ee20e B'BAY.LTD f0d3af6b 790b98a3181feee4d473db334b3 M/S ELECTRO ENGINEERING CO PVT COMPT D 15 OF 2087 Regular 31202234 EG2021R120028071 31/01/2021 61959.44 11152.70 73112.14 3d1296b5527c51bb677721a8efb LTD GODOWN NO 173 a852eed436 2088 Regular 31202235 SHRI JOHSEPH WILLIAM LOBO OLD R R NO 1838 EG2021R120028072 31/01/2021 12684.59 2283.22 14967.81 NA AJANTA IDEAL CO-OP HOUSING 2089 Regular 31202236 RR NO 724 EG2021R120028073 31/01/2021 19350.29 3483.04 22833.33 NA SOCIETY LTD. M/S SULTANALLI JAIRAJBHOY 2090 Regular 31202237 AMIRALLI,QUASS 2 OTHERS (AS JOINT R.R.NO.1873 EG2021R120028074 31/01/2021 23815.02 0.00 23815.02 NA TENANTS) OCEAN VIEW COOPERATIVE HSG 2091 Regular 31202239 RR NO.1892 EG2021R120028075 31/01/2021 15337.02 0.00 15337.02 NA SOCIETY LTD 2092 Regular 31202241 SHRI LALCHAND CHETANDAS RR NO.1922 EG2021R120028076 31/01/2021 31043.39 5587.82 36631.21 NA KUVAR HOUSE COOPERATIVE HSG 2093 Regular 31202242 RR NO.1891 EG2021R120028077 31/01/2021 9448.36 0.00 9448.36 NA SOCIETY LTD JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2094 Regular 31202243 SMT INDIRA VASANT PARKAR RR NO.1868 EG2021R120028078 31/01/2021 18569.39 3342.50 21911.89 NA S/SHRI FAKURDDIN ABDULHUSSEIN 2095 Regular 31202244 ARSIWALLA & 5 OTHERS (AS JOINT RR NO.1206 EG2021R120028079 31/01/2021 77448.04 13940.64 91388.68 NA TENANTS) SMT MUMTAZ SHAIKH 1 OTHER (AS 2096 Regular 31202245 R.R.NO.1379 EG2021R120028080 31/01/2021 25313.12 4556.36 29869.48 NA JOINT TENANTS) SHRI ARDESHIR HORMUSJEE 2097 Regular 31202246 RR NO.1388 EG2021R120028081 31/01/2021 42464.66 7643.64 50108.30 NA BHIWANDIWALLA 1 OTHER H & L REPS.OF LATE SHRI V.B. BAGKAR 2098 Regular 31202248 10 EG2021R120028082 31/01/2021 3667.46 660.14 4327.60 NA 9 OTHERS H & L REP.OF SHRI GAURISHANKAR 2099 Regular 31202249 DHANPAL MISHRA(RAMSWARUP 8 EG2021R120028083 31/01/2021 2945.71 530.22 3475.93 NA DHANPAL MISHRA) SHRI SOLI SHARURJI RAGI TRADING AS 1dc497552682e8a1b2e3003754c PASS.ON R.SIDE COMPT 3 2100 Regular 31202250 VACCUM FISHERIES & EG2021R120028084 31/01/2021 776.18 139.72 915.90 7081557595a66b64c6ab8092386 GDN 166 REFRIDGERATION CO. e87424425a RASHTRIYA CHEMICAL & MARINE OUT FALL AT 2101 Regular 31202320 FERTILIZERS,GOVT.OF INDIA EG2021R120028085 31/01/2021 74328.20 13379.08 87707.28 NA THAL PROJ. UNDERTAKING, FISHERY SURVEY OF INDIA,MINISTRY LEASE OF LAND NR.FISH 2102 Regular 31202322 OF AGRI.DEPTT. OF AGRICULTURE&CO- EG2021R120028086 31/01/2021 4557.67 820.38 5378.05 NA HARB.PR. OPERATION 2bdda9b452ba6179ddc2ac493aa SP.LEAVE , PIPELINE 2103 Regular 31202323 OIL & NATURAL GAS COMMISSION, EG2021R120028087 31/01/2021 310971.07 55974.80 366945.87 9912fced2291713747fa358e56bd FROM URAN 60d0b3325 9b82da8e856e397b178937756e7 OIL & NATURAL GAS COMMISSION SPL WAY FOR EFFLUENT 2104 Regular 31202324 EG2021R120028088 31/01/2021 10.00 1.80 11.80 f551b6d16a5c7c04c8a61dd2609 BOMBAY OFFSHORE PROJECT TRT. 0a4b9c723b JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SMT. JAMANABAI SHAMSUNDER 2105 Regular 31203326 66 EG2021R120028089 31/01/2021 2163.42 389.42 2552.84 NA GUPTA SMT.P.B.IRANI AS ADMINISTRATIVE OF 2106 Regular 31203328 THE ASSETS&PROPERTY OF SHRI RR NO.1806 EG2021R120028090 31/01/2021 11571.90 2082.94 13654.84 NA R.S.IRANI. THE PRESIDENT OF INDIA 2107 Regular 31203329 (DY.DIRECTOR -MILITARY LANDS & AT VICTORIA BASIN EG2021R120028091 31/01/2021 1043044.42 0.00 1043044.42 NA CONTONMENTS) 9a4c6f98afdb459afa3648dc3b29 BOMBAY PRESIDENCY RADIO CLUB 2108 Regular 31204341 RR 2022 EG2021R120028092 31/01/2021 202311.44 36416.06 238727.50 10962c6785950d545a4c6fa526a LTD. e76cd160c 2109 Regular 31205101 MRS.RAZIA R. PATEL. R R 582 EG2021R120028093 31/01/2021 21044.12 3787.94 24832.06 NA SMT AMINA MOHAMED UMER 1 2110 Regular 31205103 R R 633 EG2021R120028094 31/01/2021 30383.08 5468.96 35852.04 NA OTHER eda8e7a86db047cfef5d6e0988e5 2111 Regular 31205104 M/S MAHINDRA AND MAHINDRA LTD RR 741 EG2021R120028095 31/01/2021 1273711.52 229268.06 1502979.58 be34e09507573225a08d6e8e9a6 379d42640 SHRI MAHOMEDHUSSEIN SHAIKH ALI 2112 Regular 31205105 RR 672 EG2021R120028096 31/01/2021 65018.15 11703.26 76721.41 NA BARODAWALA. 2113 Regular 31205106 SHRI SANJAY NARANG. R R 671 EG2021R120028097 31/01/2021 56487.23 10167.70 66654.93 NA f97bc6320739f56c4ceb80e762fe 2114 Regular 31205107 M/S ADI PHEROZE UNWALLA 2 OTHERS R R NO 641 EG2021R120028098 31/01/2021 230821.49 41547.86 272369.35 751a4623aad229362e1ddbb1dd ddb0f5061e 4bc9a061e8a9d1fb2c373ff760bb 2115 Regular 31205108 M/S THE INDIAN HOTEL CO LTD R R NO 677 EG2021R120028099 31/01/2021 12023999.50 2164319.92 14188319.42 8f477f1ff334409a735acef9f896d 62501e6 LINDEN COSMOPOLITAN PREMISES CO- 2116 Regular 31205109 R R NO 1433 EG2021R120028100 31/01/2021 17972.62 3235.08 21207.70 NA OP SOC. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT M/S DEVIDAS JOTUMAL THAWANI 2 2117 Regular 31205110 R R NO 1204 EG2021R120028101 31/01/2021 1927.32 346.90 2274.22 NA OTHERS 52722cb1be73861e45af7703db5f THE TREASURER OF CHARITABLE 2118 Regular 31205111 R R NO 1952 EG2021R120028102 31/01/2021 47379.05 8528.22 55907.27 3e8c81d8e57d615a088b2f81be0 ENDOWMENTS -FOR INDIA 7ff1299d4 THE COMMITTEE OF THE FINANCIAL 2119 Regular 31205112 BOARD OF B'BAY.A.CONF.OF R R NO 1387 EG2021R120028103 31/01/2021 13966.86 2514.04 16480.90 NA METHODICAL EPIL.CHURCH 5f8876fa6a58eacb276cd3df3fdf9 M/S HOTCHAND GOPALDAS ADVANI 3 2120 Regular 31205113 R R NO 1399 EG2021R120028104 31/01/2021 44358.60 7984.54 52343.14 49df654c9cc5d9aa212deb048f9e OTHERS ec86878 4f53fb3b3d23443f8a8ecc7dc8d3 M/S MERCANTILE & INDUSTRIAL DEVT 2121 Regular 31205114 R R NO 1677 EG2021R120028105 31/01/2021 97030.98 17465.58 114496.56 8cb3c394277cb3962cb087ace04 CO PVT LTD., 2e3ed4ac7 2122 Regular 31205115 SHRI K G KAPADIA R R NO 1916 EG2021R120028106 31/01/2021 37919.51 6825.52 44745.03 NA M/S AKBARALLI HASSANALLI 2123 Regular 31205116 R R NO 1999 EG2021R120028107 31/01/2021 51058.30 9190.50 60248.80 NA PADAMSEY MRS DINA MEHERJI,AND 3 OTHERS (AS 2124 Regular 31205117 R R NO 1311 EG2021R120028108 31/01/2021 53858.18 9694.48 63552.66 NA JT. TENANTS), SHRI ARJUN THAKURDAS THADANI 2 2125 Regular 31205118 OLD RR NO 1335 EG2021R120028109 31/01/2021 38431.19 6917.62 45348.81 NA OTHERS (AS JT. TENANTS) ATEKABAI SALEHBHAI DOCTOR. & 2 2126 Regular 31205119 R R NO 1363 EG2021R120028110 31/01/2021 29920.70 5385.72 35306.42 NA OTHERS (AS JT.TENANTS) MRS. MAKI HOMI CHIBBER & SHRI. 2127 Regular 31205120 R R NO 1435 EG2021R120028111 31/01/2021 32045.14 5768.12 37813.26 NA HOMI JAL CHIBBER AS JT. LESSEE 4eafed6f9cac656d4dc436612b28 NEW R.R.2100 (OLD RR 2128 Regular 31205121 METRO HOUSE PRIVATE LIMITED EG2021R120028112 31/01/2021 159537.24 28716.70 188253.94 f48a11bf5295b3547c424e81e6bf 1312) 90183297 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 14c9060d7068a1cbb6972505e49 2129 Regular 31205122 METRO HOUSE PRIVATE LIMITED R R NO 1312 EG2021R120028113 31/01/2021 60.00 10.80 70.80 b385ae49b0789216865d6981924 b37cf2b416 502549dc5437ecd680d5e101e94 2130 Regular 31205123 THE INDIAN HOTELS CO LTD RR NO 701 EG2021R120028114 31/01/2021 21722534.17 3910056.16 25632590.33 b37bb5a4a4de5eaf73db491457b d773c53ad6 MISS MEHER ADI KATGARA 1 OTHER 2131 Regular 31205124 R R NO 1955 EG2021R120028115 31/01/2021 35343.59 6361.84 41705.43 NA (AS JT.TENANTS) SUNNY HOUSE CO-OPERATIVE 2132 Regular 31205125 R R NO 1911 EG2021R120028116 31/01/2021 23946.20 4310.32 28256.52 NA HOUSING SOCIETY LTD. 2133 Regular 31205126 MRS.RAZIA ISMAIL SHAM OLD RR NO 1896 EG2021R120028117 31/01/2021 31154.53 5607.82 36762.35 NA 2134 Regular 31205127 NAUSHIR KHORSHEDJI LIMJI R R NO 1912 EG2021R120028118 31/01/2021 52936.29 9528.54 62464.83 NA M/S THE PROVIDENT INVESTMENT CO 2135 Regular 31205128 R R NO 1338 EG2021R120028119 31/01/2021 911209.85 164017.78 1075227.63 NA LTD 2136 Regular 31205129 THE PROVIDENT INVESTMENT CO LTD R R NO 1348 EG2021R120028120 31/01/2021 792405.92 142633.06 935038.98 NA 2137 Regular 31205130 SMT GULSHAN R. IRANI. R R NO 1302 EG2021R120028121 31/01/2021 42094.69 7577.04 49671.73 NA 2138 Regular 31205131 RAMCHAND CHANDULAL 4 OTHERS R R NO 1413 EG2021R120028122 31/01/2021 24842.42 4471.64 29314.06 NA c7b86cc6dde4b3f565d352af1eb3 2139 Regular 31205132 THE INDIAN HOTELS CO.LTD R R NO 939 EG2021R120028123 31/01/2021 561844.03 101131.92 662975.95 5597bb46e88fc85298599cd3b39 c481b24ab 8e573d6e6a1d3d27e20356d8358 THE TREASURER OF CHARIATABLE 2140 Regular 31205133 R R NO 1910 EG2021R120028124 31/01/2021 36766.89 6618.04 43384.93 bdc2b94b67b8aca50df36cdec77 ENDOWMENTS 3ae69dd653 66df68df5be100ad50a95ce1b35f 2141 Regular 31205134 M/S BEDI A M PVT LTD R R NO 2092 EG2021R120028125 31/01/2021 8101.69 1458.30 9559.99 ae86d55df2c7bf9bd0c60c046466 2bd86658 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT eb8185b2922d2c173cf1f64b6727 RR NO.1476 2142 Regular 31205135 M/S BEDI A M PVT LTD EG2021R120028126 31/01/2021 50095.26 9017.14 59112.40 8529a4172059a6bac33d69ededf &1822(CONSOLIDATED) c4a3570fa SHRI PREMKRISHAN MULKRAJ MEHRA 2143 Regular 31205136 R R NO 1992 EG2021R120028127 31/01/2021 52658.85 9478.60 62137.45 NA AND 5 OTHERS AS JOINT TENANTS.

SHRI MOTILAL MOHANLAL MEHRA & 2144 Regular 31205137 OLD RR NO 1888 EG2021R120028128 31/01/2021 22884.49 4119.20 27003.69 NA RAJAN MEHRA (AS JOINT TENANTS.) KHODADAD MERWAN 1 OTHER (AS JT. 2145 Regular 31205138 R R NO 1340 EG2021R120028129 31/01/2021 49929.93 8987.38 58917.31 NA TENANTS) 2146 Regular 31205139 MANSUKHLAL JADHAVJI R R NO 1351 EG2021R120028130 31/01/2021 35737.76 6432.80 42170.56 NA 2147 Regular 31205140 SHRI M V SHAH R R NO 1468 EG2021R120028131 31/01/2021 31554.20 5679.76 37233.96 NA ea88a5b99b0810b855e05975c97 2148 Regular 31205141 THE INDIAN HOTELS CO LTD R R NO 1813 EG2021R120028132 31/01/2021 716832.51 129029.86 845862.37 f0f2087cf97f795e76e375738661 d66c00de4 THE HEALTH OFFICER OF PORT OF 2149 Regular 31205142 BOMBAY,GOVT OF INDIA,PORT R R NO 2037 EG2021R120028133 31/01/2021 1004.58 180.82 1185.40 NA HEALTH ORGANISATION 2150 Regular 31205143 FURDOON MANECKJI DALAL. R R NO 678 EG2021R120028134 31/01/2021 80672.31 14521.02 95193.33 NA M/S. BHARAT PETROLEUM 2151 Regular 31205144 R R NO 688 EG2021R120028135 31/01/2021 289.86 52.18 342.04 NA CORPORATION LTD. HEIRS & LEGAL REP OF LATE SMT 2152 Regular 31205145 R R NO 687 EG2021R120028136 31/01/2021 35407.40 6373.34 41780.74 NA INDIRADEVI NARHARDEVJI RANA 2153 Regular 31205146 CHANCHALRANI AMARNATH R R NOI 693 EG2021R120028137 31/01/2021 34345.71 6182.22 40527.93 NA SHRI ABDEALI SHAIKH TAYEBALIZAIDY 1 2154 Regular 31205147 R R NO 686 EG2021R120028138 31/01/2021 19879.38 3578.28 23457.66 NA OTHER (AS JT. TENANTS) JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT VEENA THAWARDAS SADHWANI 1 2155 Regular 31205148 R R NO 697 EG2021R120028139 31/01/2021 21307.84 3835.42 25143.26 NA OTHER (AS JT. TENANTS) HUSSEINABI MULLA KHANBHAI,1 2156 Regular 31205149 R R NO 698 EG2021R120028140 31/01/2021 54325.91 9778.66 64104.57 NA OTHER (AS JT. TENANTS), TREASURER OF CHARITABLE 802e0cba01f5dcbb3f03efe3198d 2157 Regular 31205150 ENDOWMENTS FOR BOMBAY R R NO 670 EG2021R120028141 31/01/2021 63420.11 11415.62 74835.73 9eef29539ef94733588b2a340b7 PRESIDENCY 746aab14d cad6c48aed0291fb166365249c4 2158 Regular 31205201 THE SALVATION ARMY R R NO 1930 EG2021R120028142 31/01/2021 57753.12 10395.56 68148.68 52716ca1188a064a3728eed6227 8e3cbb59ac SWRI SIRAJ MOHAMEDALLY 2159 Regular 31205202 R R NO 1924 EG2021R120028143 31/01/2021 31202.51 5616.46 36818.97 NA CALCUTTAWALA c457841f0b4b13fb86e0e9f41b4b 2160 Regular 31205203 ALLANA HOLDINGS LTD. R R NO 1884 EG2021R120028144 31/01/2021 78988.26 14217.88 93206.14 1718f9e2ee02e682187edbcb18b 239d391a6 2161 Regular 31205204 H&LR OF MANECK NAUSHIRWAN KAKA R R NO 1915 EG2021R120028145 31/01/2021 37826.26 6808.72 44634.98 NA

SHRI MANJUNATH VITHOBA SHANBAG 2162 Regular 31205205 R R NO 737 EG2021R120028146 31/01/2021 60557.85 10900.42 71458.27 NA AND 4 OTHERS (AS JT. TENANTS) 2163 Regular 31205206 SMT.CHAMPA MAGANLAL R R NO 1408 EG2021R120028147 31/01/2021 20278.95 3650.22 23929.17 NA SHRI ISMAILBHAI TAHERALLY 2164 Regular 31205207 R R NO 1878 EG2021R120028148 31/01/2021 16907.64 3043.38 19951.02 NA TARWALLA HEIRS & LEGAL REPRESENTATIVE OF 2165 Regular 31205208 R R NO 982 EG2021R120028149 31/01/2021 26156.45 4708.16 30864.61 NA HARIKRISHAN BULCHAND WASWANI THE TREASURER OF CHARITABLE d9174339223112ef9796e6ef9faf 2166 Regular 31205209 ENDOWMENTS FOR THE BOMBAY R R NO 711 EG2021R120028150 31/01/2021 73473.54 13225.26 86698.80 41803ff3e89972a36735b37a6469 PRESIDENCY 257d8590 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT B.B. KAPADIA. S.M.KAPADIA AND MRS 2167 Regular 31205210 PEGGY F.BEHRAMFRAM.(AS R R NO 1131 EG2021R120028151 31/01/2021 8231.55 1481.68 9713.23 NA JT.TENANTS) 2168 Regular 31205213 SHRI ISMAIL NOMANBHAI BENGALI R R NO 1418 EG2021R120028152 31/01/2021 1030.69 185.52 1216.21 NA 2169 Regular 31205214 MRS COLAMAI PHEROZE KANGA R R NO 1192 EG2021R120028153 31/01/2021 608.97 109.60 718.57 NA ALL HEIRS & LEGAL REPRESENTATIVES 2170 Regular 31205215 OF LATE SHRI GULAM MURTUZA R R 1160 EG2021R120028154 31/01/2021 214.26 38.56 252.82 NA GULAM NABI FAKIH SHRI SORAB K.KHAN & 1 OTHER (AS JT. 2171 Regular 31205216 R R 1170 EG2021R120028155 31/01/2021 146.20 26.32 172.52 NA TENANTS), 2172 Regular 31205217 DR MISS JER DOSABHAI DABOO R R NO 1103 EG2021R120028156 31/01/2021 247.92 44.62 292.54 NA 2173 Regular 31205218 KULSUMBAI JAFFERALLI PADAMSEY R R 1233 EG2021R120028157 31/01/2021 337.10 60.68 397.78 NA MRS.PERVIZ F KAKA.AND 3 OTHERS (AS 2174 Regular 31205219 R R 1265 EG2021R120028158 31/01/2021 425.73 76.64 502.37 NA TENANTS IN COMMON) SHRI VINOD V.SARAIYA. AND 2175 Regular 31205220 SMT.VASANTIKA V.SARAIYA.(AS JOINT R R NO 1180 EG2021R120028159 31/01/2021 1000.00 180.00 1180.00 NA TENANTS.) SHRI PESTONJI MANECKJI MISTRY & 2 2176 Regular 31205221 R R NO 1073 EG2021R120028160 31/01/2021 209.21 37.66 246.87 NA OTHERS (AS JT.TENANTS) KHURSHED MALVINDER NARANG 2 2177 Regular 31205222 R R NO 1129 EG2021R120028161 31/01/2021 564.78 101.66 666.44 NA OTHERS (AS JT. TENANTS) SHRI KEKI PESTONJI PARACK 1 OTHER 2178 Regular 31205223 R R NO 1119 EG2021R120028162 31/01/2021 186.29 33.54 219.83 NA (AS TENANTS IN COMMON) MR. CYRUS N. HEERJEE AND MRS. K. K. 2179 Regular 31205224 R R NO 1141 EG2021R120028163 31/01/2021 215.45 38.80 254.25 NA SULLIVAN (AS JOINT TENANTS) DEVIDAS MANGHIRMAL 2 OTHERS (AS 2180 Regular 31205225 R R NO 1114 EG2021R120028164 31/01/2021 342.36 61.62 403.98 NA JT. TENANTS) JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI HIRANAND CHHABALDAS 2181 Regular 31205226 R R NO 1158 EG2021R120028165 31/01/2021 522.56 94.06 616.62 NA NAINANEY MRS VEENA K.NANWANI,2 OTHERS (AS 2182 Regular 31205227 R R NO 1162 EG2021R120028166 31/01/2021 204.94 36.88 241.82 NA JT. TENANTS) SHRI. FRAMROZE GHASWALLA,SMT. 2183 Regular 31205228 ALOO NOSHIR DUBHASH &3 OTHERS R R NO 1152 EG2021R120028167 31/01/2021 204.43 36.80 241.23 NA (AS JT.TENANTS) 112f65d5237831937e2920b4ddd M/S. BHARAT PETROLEUM 2184 Regular 31205229 R R NO 1900 EG2021R120028168 31/01/2021 769.21 138.46 907.67 f7a8a22a3e1154a02dd99f0cbb33 CORPORATION LTD. 3e7fa9066 MASOOMALI J.MERCHANT AND 5 2185 Regular 31205230 R R NO 1346 EG2021R120028169 31/01/2021 348.64 62.76 411.40 NA OTHERS (AS JT. TENANTS) ABEDIN SARAFALLY FATEHI AND 3 2186 Regular 31205231 R R NO 1315 EG2021R120028170 31/01/2021 302.73 54.50 357.23 NA OTHERS (AS JT.TENANTS) 2187 Regular 31205232 SHRI KAHANCHAND NAYAR 10 OTHERS R R NO 1376 EG2021R120028171 31/01/2021 351.24 63.22 414.46 NA THE INDIAN COTTON MILLS 2188 Regular 31205233 R R NO 1247 EG2021R120028172 31/01/2021 1884.36 339.18 2223.54 NA FEDERATIONS THE CENTRAL BANK EXECUTORS & 2189 Regular 31205234 1272 EG2021R120028173 31/01/2021 164.82 29.66 194.48 NA TRUSTEES CO LTD. TAYEBBHAI TAHERBHAI SITABKHAN 2 2190 Regular 31205235 R R NO 1251 EG2021R120028174 31/01/2021 130.97 23.58 154.55 NA OTHERS (AS JT. TENANTS) TARABAI ABBASBHOY & JAMILABAI 2191 Regular 31205236 R R NO 1306 EG2021R120028175 31/01/2021 202.48 36.44 238.92 NA ASHIKBHOY (AS JT. TENANTS) SHRI K.P.SIGANPORIA C/O SHRI 2192 Regular 31205237 S.A.MEER.AS CONSTITUTED ATTORNEY R R NO 1323 EG2021R120028176 31/01/2021 1219.74 219.54 1439.28 NA OF K.P.SIGANPORIA JANUARY 2021 BILLS

HAMIDA D/O ABDUL KARIM ALI 2193 Regular 31205238 R R NO 1330 EG2021R120028177 31/01/2021 109.12 19.64 128.76 NA MAHOMED 6 OTHERS (AS JT. TENANTS)

2194 Regular 31205239 KUNDIBAI HUKUMATRAI GULRAJANI R R NO 1263 EG2021R120028178 31/01/2021 173.38 31.20 204.58 NA MRS JAI KULBIR SINGH 3 OTHERS (AS 2195 Regular 31205240 R R NO 1819 EG2021R120028179 31/01/2021 429.56 77.32 506.88 NA JT. TENANTS) SHRI RAJPALSINGH TAKHATSINGH 2196 Regular 31205241 R R NO 1215 EG2021R120028180 31/01/2021 53608.27 9649.48 63257.75 NA SETHI 5 OTHERS (AS JT. TENANTS) SHRI PRATAP H. MIRANI AND 5 OTHERS 2197 Regular 31205242 R R NO 1052 EG2021R120028181 31/01/2021 10.00 1.80 11.80 NA AS JT. TENANTS RAYIEKA GULAMABBAS 2198 Regular 31205243 R R NO 1218 EG2021R120028182 31/01/2021 23383.34 4209.00 27592.34 NA BEHRAINWALLA. SMT URMILA MEHRA & SHEELA 2199 Regular 31205244 R R NO 1262 EG2021R120028183 31/01/2021 388.01 69.84 457.85 NA MEHRA (AS JT. TENANTS) MRS.ZENOBIA ROHINTON 2200 Regular 31205245 R R NO 1236 EG2021R120028184 31/01/2021 220.26 39.64 259.90 NA POONAWALA MRS.ROSHAN R.MULLA,SHRI RUSSI 2201 Regular 31205246 PHIROZE DARUWALLA,KETI R R NO 1178 EG2021R120028185 31/01/2021 135.19 24.34 159.53 NA B.CHINOY.(AS TENANTS IN COMMON.) SHRI BHAGWANDAS LOCUMAL 2202 Regular 31205247 R R NO 1229 EG2021R120028186 31/01/2021 5337.15 960.70 6297.85 NA MANGHNANI SHRI BHAGWANDAS LOCUMAL 2203 Regular 31205248 R R NO 1230 EG2021R120028187 31/01/2021 10451.06 1881.20 12332.26 NA MANGHNANI SMT BACHU LOVJI MISTRY & 2 OTHERS 2204 Regular 31205249 R R NO 1216 EG2021R120028188 31/01/2021 508.61 91.56 600.17 NA (AS JT.TENANTS) 2205 Regular 31205250 H.L.R. MRS. M.A.PERERIA RR NO.1181 EG2021R120028189 31/01/2021 439.22 79.06 518.28 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT NAWABZADI ZIAULNISSA LADLI 2206 Regular 31205301 R R 1176 EG2021R120028190 31/01/2021 433.12 77.96 511.08 NA BEGUM SAHEBA. RAMCHAND DAULATRAM & 3OTHERS 2207 Regular 31205302 (AS TENANTS IN COMMON IN EQUAL R R 1174 EG2021R120028191 31/01/2021 892.76 160.70 1053.46 NA SHARES) 2208 Regular 31205303 MRS PERVIZ PESTONJI KERAWALLA R R 1266 EG2021R120028192 31/01/2021 467.02 84.08 551.10 NA 2209 Regular 31205304 SHUBH HOSPITALITY PRIVATE LIMITED R R 1245 EG2021R120028193 31/01/2021 1196092.18 215296.60 1411388.78 NA 2210 Regular 31205305 KISHANCHAND PANNALAL R R 1309 EG2021R120028194 31/01/2021 229.95 41.40 271.35 NA M/S KAIKOBAD BYRAMJEE & SON (AGENCY) PVT LTD. & SHRI 2211 Regular 31205306 L RR NO.1328 EG2021R120028195 31/01/2021 666.12 119.90 786.02 NA KHUSHROOH PHEROZ BYRAMJEE.(AS JOINT TENANTS) JAHANGIR TEHMARSP PAREKH 1 2212 Regular 31205307 RR 1257 EG2021R120028196 31/01/2021 340.02 61.20 401.22 NA OTHER (AS TENANTS IN COMMON) EDNA CECILIA 3 OTHERS (AS JT. 2213 Regular 31205308 L RR NO.1382 EG2021R120028197 31/01/2021 3185.66 573.42 3759.08 NA TENANTS) GOVERNOR OF MAHARASHTRA (EX SOUTH EAST PORTION,PT 2214 Regular 31205310 EG2021R120028198 31/01/2021 1.00 0.18 1.18 NA ENGINEER )CENTRAL BOMBAY DIV. ORN.GAR 275ef162f6d36d9a269635759d6 POR'N OF NF RD BTWN 2215 Regular 31205311 THE INDIAN HOTELS CO LTD EG2021R120028199 31/01/2021 3778876.81 680197.82 4459074.63 1f12e3b86d62a9247b5ebdddec9 RR 677&701 06170e2502 GOVERNER OF MAHARASTRA NEAR GATEWAY OF 2216 Regular 31205312 (ONBEHAIF OF EX.ENGR.PRESIDECY EG2021R120028200 31/01/2021 1454.91 261.88 1716.79 NA INDIA DIVN.B.&C.DEPT THE GENERAL MANAGER GREATER MILK BOOTH N'R.GAT'Y 2217 Regular 31205314 EG2021R120028201 31/01/2021 1.00 0.18 1.18 NA BOMBAY MILK SCHEME, OF INDIA. BEST SUBSTN.AT 2218 Regular 31205319 BEST UNDERTAKING. EG2021R120028202 31/01/2021 1723.32 310.20 2033.52 NA ORNAMENT GARDEN JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2219 Regular 31206331 M/S MANU NARANG RR 895 EG2021R120028203 31/01/2021 3588.87 646.00 4234.87 NA RAJA MAHENDRAGIR AND 6 2220 Regular 31206332 RR 1210 EG2021R120028204 31/01/2021 3048.46 548.72 3597.18 NA OTHERS.(AS JOINT TENANTS.) THE PRESIDENT OF INDIA,(DEPTT.OF 2221 Regular 31206333 L RR NO.2049 EG2021R120028205 31/01/2021 36386.87 6549.64 42936.51 NA ATOMIC ENERGY) THE MUNICIPAL COMMISSIONER 2222 Regular 31206335 MUNICIPAL CORPN. OF GRATER OLD RR 1008 EG2021R120028206 31/01/2021 1.00 0.18 1.18 NA BOMBAY THE CHIEF PORT WELLINGTON 2223 Regular 31206337 EG2021R120028207 31/01/2021 10.00 1.80 11.80 NA OFFICER,MAHARASHTRA STATE. RECLIMATION ESTATE. 538ada2592781011609243d8e7e FORSHORE L'DSOUTH OF 2224 Regular 31207344 FIONICA CO-OP HOUSING SOCIETY, EG2021R120028208 31/01/2021 3944.25 709.96 4654.21 162d7788ceb3d215bbbbb89687c CSNO929& 9db4d5722c 2225 Regular 31208347 RESERVE BANK OF INDIA RR NO. 1417 EG2021R120028209 31/01/2021 450.23 0.00 450.23 NA 2226 Regular 31208348 RESERVE BANK OF INDIA, 1942 EG2021R120028210 31/01/2021 18.89 0.00 18.89 NA cfd0d4f9f471836e2f1a7fd0f0f707 M/S. BHARAT PETROLEUM LEASE OF PLOT AT 2227 Regular 31209102 EG2021R120028211 31/01/2021 680237.54 122442.76 802680.30 9c4af41b61f4b2e7682fe92e653a CORPORATION LTD. JAWAHAR ISLND ecefc0 2230070e0b77e675d52787c4b53 OIL AND NATURAL GAS CORPORATION LAND AT ONGC'S JD 2228 Regular 31209103 EG2021R120028212 31/01/2021 375323.88 67558.28 442882.16 db5b13c55dd8ce4d930c1d3973a LTD TERMINAL 29215639e1 L.F FOR OFFICE SPACE IN f6c40877bc74ff326a66d6e74e6d HINDUSTAN PETROLEUM 2229 Regular 31209104 MARATHA MANDIR EG2021R120028213 31/01/2021 72802.94 13104.52 85907.46 4ccacccee0daddb54d6ef9f3e55a CORPORATION LTD BLDG. 08bf7eec 00897b7680fe107468fe4acea25b OIL & NATURAL GAS CORPORATION 30"DIA P/L FR BOMBAY 2230 Regular 31209901 EG2021R120028214 31/01/2021 4371508.84 786871.60 5158380.44 058190d2759b5280adc0b0c0a49 LTD HIGH -URAN eee20ae79 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT c246b918de30fab2d398e201fee 26"DIA P/L FR BOMBAY 2231 Regular 31209902 OIL & NATURAL GAS COPORATION EG2021R120028215 31/01/2021 4050074.35 729013.40 4779087.75 b55a6c33e2eba8f87f7f7acce81e HIGH -URAN a1240ad67 6b08680728e96a90e1ed1027541 OIL & NATURAL GAS CORPORATION 36"DIA P/L FROM TROM- 2232 Regular 31209903 EG2021R120028216 31/01/2021 108739.71 19573.14 128312.85 af94f9bf2c38c2382a77d9d1278e LTD. E TO ONGCTT 08b3bb12a 1d435db980b0d508492e970159c OIL & NATURAL GAS COPRORATION 18" DIA P/L FR TROM-E 2233 Regular 31209904 EG2021R120028217 31/01/2021 72013.06 12962.34 84975.40 a04dd2ac1d3c543db32fb926231 LTD TO ONGCTT d23bd23342 41b9f254a6e8bb2beaa9d15b65ff 36" DIA P/L AT PIRPAU 2234 Regular 31209905 OIL & NATURAL GAS CORPORTION LTD EG2021R120028218 31/01/2021 55390.97 9970.38 65361.35 45d4ff871a7961f380664b04b8ab LAND 8f6845fa 5fb69a02c8d7cc98e294f24cd2f0 OIL & NATURAL GAS CORPORATION 36"DIA P/L FR 2235 Regular 31209906 EG2021R120028219 31/01/2021 1244528.33 224015.10 1468543.43 ec034bd5c569e31f556b96581fdb LTD PPLANDFALL TO JD 82a4aec6 8a738517e9e7ad1098ae387b82a OIL AND NATURAL GAS CORPORATION 36" DIA P/L JD LANDFALL 2236 Regular 31209907 EG2021R120028220 31/01/2021 8202.82 1476.48 9679.30 d0364ec07bb6069739928aa3a10 LTD TO ONGCJD 910977e366 3bc3cb7ee03e514f3e06c769e98 OIL AND NATURAL GAS CORPORATION 26"DIA P/L HEERA OIL-F 2237 Regular 31209908 EG2021R120028221 31/01/2021 4050074.35 729013.40 4779087.75 4d2964076852be620a18b50d266 LTD TO URAN 1fdbc87ec6 2f80d799694e2f4c5a42a420dc8f OIL AND NATURAL GAS COPORATION 24" DIA P/L HEERAOIL-F 2238 Regular 31209909 EG2021R120028222 31/01/2021 3889334.39 700080.20 4589414.59 b348411c8bf016a2f24e8017c06b LTD TO URAN 17b54390 a9b531eb4b940496816098c78f8 30" DIA.MUT PIPELINE 2239 Regular 31209910 OIL & NATURAL GAS CORPN. EG2021R120028223 31/01/2021 7973327.57 1435198.96 9408526.53 95caaae3023bfc9110be322aa285 LENGH 19.5 KMS 6e0f72382 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT d868922b805965733e66f976ace 28" MUT PIPELINE 2240 Regular 31209911 OIL & NATURAL GAS CORPORATION EG2021R120028224 31/01/2021 7680190.54 1382434.28 9062624.82 540c45b4fb0cf113db5de5002e69 LENGTH-19.5KMS cf77fe011 2241 Regular 41301101 M/S. A.B.C. & SONS PVT.LTD. 6" WATER PIPE LINE EG2021R130028225 31/01/2021 1063.94 191.50 1255.44 NA 2242 Regular 41303101 SHRI MOHIDDIN M.CHAIWALLA 01-Feb EG2021R130028226 31/01/2021 1488.17 267.88 1756.05 NA SHRI VEDSHARAN 2243 Regular 41304101 CHHABRA,SOLE.PROP.OF M/S VIRDI 02-Jan EG2021R130028227 31/01/2021 7281.13 1310.60 8591.73 NA TIMBER & SAW MILLS 2244 Regular 41304102 M/S V.JAMNADAS & CO. 05-Jan EG2021R130028228 31/01/2021 1600.48 288.08 1888.56 NA 2245 Regular 41304103 M/S BHAGWANJI MEGHJI 07-Jan EG2021R130028229 31/01/2021 2472.09 444.98 2917.07 NA 2246 Regular 41304104 M/S PRAGJI ARJUN & BROS 09-Jan EG2021R130028230 31/01/2021 1380.59 248.52 1629.11 NA 2247 Regular 41304105 SHRI KASHINATH ATMARAM KUKKARNI 9A/1 EG2021R130028231 31/01/2021 492.37 88.62 580.99 NA 2248 Regular 41304106 M/S BOMBAY TIMBER CO. 10-Jan EG2021R130028232 31/01/2021 5817.32 1047.12 6864.44 NA 2249 Regular 41304107 SHRI MUKUND SHANKAR VAIDYA 11-Jan EG2021R130028233 31/01/2021 848.37 152.72 1001.09 NA 2250 Regular 41304108 M/S SHAH TOKERSHI DEVSHI & SONS 12-Jan EG2021R130028234 31/01/2021 1653.60 297.64 1951.24 NA 2251 Regular 41304109 M/S PRAGJI ARJUN & BROS 13-Jan EG2021R130028235 31/01/2021 3645.50 656.20 4301.70 NA 2252 Regular 41304110 M/S SHAH TOKERSHI DEVSHI & SONS 17-Jan EG2021R130028236 31/01/2021 5958.29 1072.50 7030.79 NA

2253 Regular 41304111 M/S SHAH TOKERSHI DEVSHI & SONS 17A/1 EG2021R130028237 31/01/2021 254.19 45.76 299.95 NA

2254 Regular 41304112 M/S SHAH TOKERSHI DEVSHI & SONS 18-Jan EG2021R130028238 31/01/2021 3642.89 655.72 4298.61 NA 2255 Regular 41304113 SHRI ATUL S.JAIN. 19-Jan EG2021R130028239 31/01/2021 1052.23 189.40 1241.63 NA 2256 Regular 41304114 SHRI ATUL S.JAIN. 20-Jan EG2021R130028240 31/01/2021 1261.53 227.08 1488.61 NA 2257 Regular 41304115 M/S KANJI ALLARKHIA & SONS 21-Jan EG2021R130028241 31/01/2021 3418.82 615.38 4034.20 NA 2258 Regular 41304116 M/S SHAH HIRACHAND AIDANJI & CO 22-Jan EG2021R130028242 31/01/2021 2605.96 469.08 3075.04 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2259 Regular 41304117 M/S ESSAK DADA BAMBOOWALA 22A/1 EG2021R130028243 31/01/2021 1712.09 308.18 2020.27 NA 2260 Regular 41304118 M/S BHAGWANJI MEGHAJI 23-Jan EG2021R130028244 31/01/2021 1824.13 328.34 2152.47 NA 2261 Regular 41304119 M/S BHAGWANJI MEGHAJI 24-Jan EG2021R130028245 31/01/2021 2733.69 492.06 3225.75 NA 2262 Regular 41304120 M/S TULSHIDAS PREMJI & CO. 25-Jan EG2021R130028246 31/01/2021 1331.38 239.66 1571.04 NA 2263 Regular 41304121 M/S TULSIDAS PREMJI & CO. 26-Jan EG2021R130028247 31/01/2021 1401.18 252.22 1653.40 NA 2264 Regular 41304122 M/S PRAGJI ARJUN & BROS 27-Jan EG2021R130028248 31/01/2021 703.16 126.56 829.72 NA 2265 Regular 41304123 M/S SHAH TOKERSHI DEVSHI & SONS 28-Jan EG2021R130028249 31/01/2021 4552.46 819.44 5371.90 NA SHRI SUSHIL GIRDHARILAL DARUKA & 2266 Regular 41304124 SHRI PRAKASH JEEWANRAM 29-Jan EG2021R130028250 31/01/2021 2118.05 381.26 2499.31 NA SANGHAI.AS JT.TENANTS M/S HAJI TARMOHAMMED AHMED & 2267 Regular 41304125 30-Jan EG2021R130028251 31/01/2021 1750.25 315.04 2065.29 NA SONS M/S HAJI TARMOHAMMED AHMED & 2268 Regular 41304126 31-Jan EG2021R130028252 31/01/2021 1750.25 315.04 2065.29 NA SONS 2269 Regular 41304127 M/S NATWARLAL SAKARLAL DESAI 33/1 EG2021R130028253 31/01/2021 1470.99 264.78 1735.77 NA 2270 Regular 41304128 M/S INDIAN STEEL SUPPLYING CO. 34/1 EG2021R130028254 31/01/2021 2239.76 403.16 2642.92 NA SHRI ABOOBAKAR ABDUL RAZAK 2271 Regular 41304129 SHAIKH, SHRI MOHAMED ISSAK ABDUL 35A/1 EG2021R130028255 31/01/2021 340.18 61.22 401.40 NA RAZAK SHAIKH(JT.TNT. 6773b53ca0ceba65f0169b4a3fab SHRI RATNAKAR RAI TRADING AS M/S 2272 Regular 41304131 37/2 EG2021R130028256 31/01/2021 2733.69 492.06 3225.75 737e67cecd554ebe11d6af963a8 TRISHUL INDUSTRIES 8e90274ff M/S SHAH PURSHOTTAM ANANDJI & 2273 Regular 41304132 36/2 EG2021R130028257 31/01/2021 2605.96 469.08 3075.04 NA SONS 2274 Regular 41304133 SHRI MOHAMMED ISMAIL 38/2 EG2021R130028258 31/01/2021 2180.44 392.48 2572.92 NA 2275 Regular 41304134 M/S DEVRAM KALYANJI & SONS 39/2 EG2021R130028259 31/01/2021 2053.48 369.62 2423.10 NA 2276 Regular 41304135 M/S SHANKAR LAXMAN KALE & CO. 40/2 EG2021R130028260 31/01/2021 3472.59 625.06 4097.65 NA 2277 Regular 41304136 M/S DEVRAM KALYANJI & CO. 41/2 EG2021R130028261 31/01/2021 2187.93 393.82 2581.75 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI ESMAIL HAMZABHAI 2278 Regular 41304137 PATRAWALLA.TRDG.AS LAXMI 43/2 EG2021R130028262 31/01/2021 1839.17 331.06 2170.23 NA ENTERPRISE. SHRI SAIFUDDIN JIWAKHAN 2279 Regular 41304138 45/2 EG2021R130028263 31/01/2021 2733.69 492.06 3225.75 NA JUNAGADWALLA 2280 Regular 41304139 M/S LAKHAMICHAND KHIMJI AND CO. 44/2 EG2021R130028264 31/01/2021 4399.50 791.92 5191.42 NA SHABBIR ESMAIL PATRAWALA & 2 2281 Regular 41304140 ORS(JT.TEN)TRDG AS M/S AERO 42/2 EG2021R130028265 31/01/2021 1354.92 243.88 1598.80 NA MARINE 2282 Regular 41304141 M/S CONTINENTAL STEEL INDUSTRIES 46/2 EG2021R130028266 31/01/2021 2020.78 363.74 2384.52 NA 2283 Regular 41304142 M/SLAKHMICHAND KHIMJI & CO 47,48,50/2 EG2021R130028267 31/01/2021 7463.02 1343.34 8806.36 NA SHRI BHOLANATH AGARWAL & 1 2284 Regular 41304143 OTHER TRADING IN NAME & STYLE OF 49/2 EG2021R130028268 31/01/2021 7897.40 1421.54 9318.94 NA M/S BHOLONATH SHRIKAN 2285 Regular 41304144 M/S SHANKAR LAXMAN KALE & CO 51/2 EG2021R130028269 31/01/2021 2735.99 492.48 3228.47 NA 2286 Regular 41304145 M/S SHANKAR LAXMAN KALE & CO 52/2 EG2021R130028270 31/01/2021 3418.82 615.38 4034.20 NA 2287 Regular 41304146 SMT.SHANTADEVI SHUKLA & OTHERS 54/2 EG2021R130028271 31/01/2021 8337.90 1500.82 9838.72 NA 2288 Regular 41304147 M/S NATWARLAL SAKARLAL DESAI 55/2 EG2021R130028272 31/01/2021 4573.90 823.30 5397.20 NA 2289 Regular 41304148 SHRI ESHANULLAH SARDARKHAN 56A/2 EG2021R130028273 31/01/2021 1725.50 310.60 2036.10 NA SHRI AINULLAH SARDARKHAN 2290 Regular 41304149 56/2 EG2021R130028274 31/01/2021 2444.52 440.02 2884.54 NA AZIZULLA HASHNULLA KHAN 2291 Regular 41304150 M/S SIMPLEX TIMBER MART 57/2 EG2021R130028275 31/01/2021 3257.40 586.34 3843.74 NA SHRI RAMKISHOR AGARWAL ( 2292 Regular 41304201 RAJGARHIA )TRDG AS M/S TIRUMALA 58/2 EG2021R130028276 31/01/2021 4560.94 820.98 5381.92 NA ENTERPRISES 2293 Regular 41304202 M/S MARUTI A.PAWAR 59/2 EG2021R130028277 31/01/2021 1512.86 272.32 1785.18 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2294 Regular 41304203 M/S M.K.BROS 60/2 EG2021R130028278 31/01/2021 3917.36 705.14 4622.50 NA 2295 Regular 41304204 SMT.PREMLATA PRITIKAR ARYA. 61/2 EG2021R130028279 31/01/2021 2733.69 492.06 3225.75 NA 2296 Regular 41304205 M/S SIMPLEX TIMBER MART 57A/2 EG2021R130028280 31/01/2021 690.39 124.26 814.65 NA M/S SIKANDAR BHULAI LALBAHADUR 2297 Regular 41304206 03-Jan EG2021R130028281 31/01/2021 4370.54 786.70 5157.24 NA TABEDAR M/S SHAH PURSHOTTAM ANANDJI & 2298 Regular 41304207 62/3 EG2021R130028282 31/01/2021 2735.99 492.48 3228.47 NA SONS M/S SHAH PURSHOTTAM ANANDJI & 2299 Regular 41304208 63/3 EG2021R130028283 31/01/2021 3871.08 696.80 4567.88 NA SONS SHRI ESMAIL VALI MOHAMED 2300 Regular 41304209 PATANWALLA & SHRI ILYAS ESMAIL 64/3 EG2021R130028284 31/01/2021 3203.58 576.64 3780.22 NA LAKDAWALLA(AS JT.TNTS) 2301 Regular 41304210 M/S D. SHAMBULAL & CO. 65/3 EG2021R130028285 31/01/2021 3835.19 690.34 4525.53 NA 2302 Regular 41304211 M/S PRABHAT TIMBER AGENCY 66/3 EG2021R130028286 31/01/2021 1765.86 317.86 2083.72 NA 2303 Regular 41304212 M/S KHIMJI VELJI & CO. 68/3 EG2021R130028287 31/01/2021 7530.85 1355.56 8886.41 NA SHRI SHABANALI 2304 Regular 41304213 JOUMABHAI.MRS.GULSUKAR 68A/3 EG2021R130028288 31/01/2021 1658.23 298.48 1956.71 NA SHABANALI .(AS JOINT TENANTS.) 2305 Regular 41304214 M/S SHAH DEVCHAND & CO. 68C/3 EG2021R130028289 31/01/2021 1617.89 291.22 1909.11 NA 2306 Regular 41304215 M/S SHAH DEVCHAND & CO. 68B/3 EG2021R130028290 31/01/2021 1375.79 247.64 1623.43 NA 2307 Regular 41304216 M/S SHAH TOKERSHI DEVSHI & SONS 68C/3 EG2021R130028291 31/01/2021 3230.47 581.48 3811.95 NA 2308 Regular 41304217 M/S DEVRAM KALYANJI & CO. 68D/3 EG2021R130028292 31/01/2021 3418.82 615.38 4034.20 NA 2309 Regular 41304218 M/S M.K.BROS 68/3 EG2021R130028293 31/01/2021 3042.17 547.60 3589.77 NA 2310 Regular 41304219 SHRI VADILAL MOHANLAL SHAH 69/3 EG2021R130028294 31/01/2021 8382.35 1508.82 9891.17 NA 2311 Regular 41304220 M/S BHAGWANJI MEGHAJI 70/3 EG2021R130028295 31/01/2021 3122.91 562.12 3685.03 NA M/S SHAH PRUSHOTTAM ANANDJI & 2312 Regular 41304221 71/3 EG2021R130028296 31/01/2021 4399.50 791.92 5191.42 NA SONS 2313 Regular 41304222 M/S D.SHAMBHULAL & CO. 71A/3 EG2021R130028297 31/01/2021 1375.79 247.64 1623.43 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT M/S SHAH PURSHOTTAM ANANDJI & 2314 Regular 41304223 72/3 EG2021R130028298 31/01/2021 33.23 5.98 39.21 NA SONS M/S VISHWANATH DURGASHANKAR 2315 Regular 41304224 73/3 EG2021R130028299 31/01/2021 997.14 179.48 1176.62 NA BHATT 2316 Regular 41304225 M/S JAYANTILAL CHANDULAL & CO. 75/3 EG2021R130028300 31/01/2021 2961.48 533.06 3494.54 NA 2317 Regular 41304226 M/S JUMMABHAI MOHAMMED & CO. 74 & 76/3 EG2021R130028301 31/01/2021 4076.24 733.72 4809.96 NA 2318 Regular 41304227 M/S SHAH RASIKLAL MANILAL 77/4 EG2021R130028302 31/01/2021 33.23 5.98 39.21 NA 2319 Regular 41304228 M/S SHAH RASIKLAL MANILAL 78/4 EG2021R130028303 31/01/2021 2185.62 393.42 2579.04 NA 2320 Regular 41304229 SHRI SHAH RASIKLAL MANILAL 79/4 EG2021R130028304 31/01/2021 3157.45 568.34 3725.79 NA 2321 Regular 41304230 SHRI SHAH RASIKLAL MANILAL 80/4 EG2021R130028305 31/01/2021 3553.30 639.60 4192.90 NA 2322 Regular 41304231 SHRI SHAH RASIKLAL MANILAL 81/4 EG2021R130028306 31/01/2021 2085.75 375.44 2461.19 NA 2323 Regular 41304232 M/S KASSAM ABDULLA & CO. 82/4 EG2021R130028307 31/01/2021 10934.98 1968.28 12903.26 NA 2324 Regular 41304233 M/S MALBAR TIMBER SUPPLYING CO. 83/4 EG2021R130028308 31/01/2021 23585.56 4245.40 27830.96 NA 2325 Regular 41304234 M/S MACKANJI & CO. 84/4 EG2021R130028309 31/01/2021 9911.07 1784.00 11695.07 NA MRS.SHIRIN CASSUMALLI A DATTOOBHAI & ANR.(AS JT f1718e46b2e08376ad908afd9c2d 2326 Regular 41304235 85/4 EG2021R130028310 31/01/2021 3020.42 543.68 3564.10 TENANTS)TRDG.M/S DATTOOBHAI 142a952a9b838c5305f8f0bdaa42 HASHAM & CO. b84d6197 214fd203bca42298b3f39537cb33 2327 Regular 41304236 M/S PRABHAT TIMBER AGENCY 86/4 EG2021R130028311 31/01/2021 6858.27 1234.50 8092.77 023f1cf9ff604657d80fa2669bde8 fdef89a 2328 Regular 41304237 M/S A.LATIF & CO.PVT.LTD. 87/4 EG2021R130028312 31/01/2021 3431.67 617.70 4049.37 NA SHRI LATIF MOHD.PATANWALLA,EHSANULLAH 2329 Regular 41304238 87A/4 EG2021R130028313 31/01/2021 5462.00 983.16 6445.16 NA SARDAR KHAN & SMT.KUNDANGAURI R.MEHTA. 2330 Regular 41304239 M/S ABHA GANI & CO. 89A/4 EG2021R130028314 31/01/2021 1575.08 283.50 1858.58 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI PRAHLADRAI S.BANSAL.SHRI 2331 Regular 41304240 DEEPAK P.BALSAL.SHRI PRADEEP 90/5 EG2021R130028315 31/01/2021 2615.92 470.88 3086.80 NA P.BANSAL.AS JT.TENTS M/S OM PRAKASH GUPTA & 3 OTHRS 2332 Regular 41304241 TRDG IN NAME & STYLE OF M/S 91/5 EG2021R130028316 31/01/2021 8872.78 1597.10 10469.88 NA CHUTTANLAL MATTUMAL 2333 Regular 41304242 M/S EXPRESS TIMBER MART 92/5 EG2021R130028317 31/01/2021 3230.47 581.48 3811.95 NA 2334 Regular 41304243 M/S HAJI OOMER HAJI MOOSA & CO. 93/5 EG2021R130028318 31/01/2021 3418.82 615.38 4034.20 NA 2335 Regular 41304244 M/S BALIA PATTAM TIMBER MART 95/5 EG2021R130028319 31/01/2021 5085.53 915.40 6000.93 NA 2336 Regular 41304245 M/S B.DHIRAJLAL & CO. 96/5 EG2021R130028320 31/01/2021 5899.00 1061.82 6960.82 NA SHRI PRAHLADRAI S.BANSAL.SHRI 2337 Regular 41304246 DEEPAK P.BANSAL.SHRI PRADEEP 98/5 EG2021R130028321 31/01/2021 4436.76 798.62 5235.38 NA P.BANSAL.AS JT.TENTS M/S VALI MOHAMMED HAJI AHMED & 2338 Regular 41304247 100,101/5 EG2021R130028322 31/01/2021 4589.12 826.04 5415.16 NA CO. 2339 Regular 41304249 M/S INDIAN STEEL CORPORATION 104/5 EG2021R130028323 31/01/2021 5619.39 1011.48 6630.87 NA SHRI.SHABBIR VIRJI LALANI & SHRI. 2340 Regular 41304250 105/5 EG2021R130028324 31/01/2021 4142.36 745.62 4887.98 NA ASGAR VIRJI LALANI (AS JT. TENANTS)

2341 Regular 41304301 SHRI PRATAPRAI JAYANTILAL MEHTA. 105A/5 EG2021R130028325 31/01/2021 1806.21 325.12 2131.33 NA SHRI SHABBIRALI V. LALANI TRDG AS 2342 Regular 41304302 106/5 EG2021R130028326 31/01/2021 1719.31 309.48 2028.79 NA M/S LALANI ENTERPRISES M/S MANGALDAS RANCHHODDAS & 2343 Regular 41304303 107/5 EG2021R130028327 31/01/2021 5505.56 991.00 6496.56 NA CO. SHRI BIDHICHAND BANSAL.SHRI 2344 Regular 41304304 108,109/5 EG2021R130028328 31/01/2021 7674.51 1381.40 9055.91 NA PAWAN KUMAR JAIN (AS JT.TENANTS.) JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT M/S KEDIA ENTERPRISES PROP. SMT. 2345 Regular 41304305 110/5 EG2021R130028329 31/01/2021 6101.94 1098.34 7200.28 NA LALITA POPAT 2346 Regular 41304306 SHRI A.M.MERCHANT 111/5 EG2021R130028330 31/01/2021 1575.99 283.68 1859.67 NA 2347 Regular 41304307 SHRI HASHAM JOOSAB 119/6 EG2021R130028331 31/01/2021 2187.93 393.82 2581.75 NA SHRI PITAMBARLAL RAMPRATAP 2348 Regular 41304308 GUPTA. AND 1 OTHER.TRG AS M/S 112/6 EG2021R130028332 31/01/2021 2634.74 474.26 3109.00 NA SATYA STEEL SYNDICATE 2349 Regular 41304309 M/S DESAI BROS 113/6 EG2021R130028333 31/01/2021 4641.60 835.50 5477.10 NA 2350 Regular 41304310 M/S IRON & STEEL TRADERS 121/6 EG2021R130028334 31/01/2021 3642.89 655.72 4298.61 NA 2351 Regular 41304311 M/S MODERN TIMBER TRADERS 122/6 EG2021R130028335 31/01/2021 3846.54 692.38 4538.92 NA M/S HASHAM JOOSAB RETIWALA & 2352 Regular 41304312 123/6 EG2021R130028336 31/01/2021 1763.61 317.44 2081.05 NA CO. 2353 Regular 41304313 SHRI HASHAM JOOSAB 126/6 EG2021R130028337 31/01/2021 1396.12 251.30 1647.42 NA SHRI VINOD KAIVANTLAL 2354 Regular 41304314 SANGHVI,SHRI ASHOK KAIVANTLAL 127/6 EG2021R130028338 31/01/2021 4117.03 741.06 4858.09 NA SANGHVI.(AS JOINT TENANTS.) 2355 Regular 41304315 SHRI VISHWANATH RUPA 128/129/6 EG2021R130028339 31/01/2021 2915.28 524.76 3440.04 NA 2356 Regular 41304316 M/S V.MOTIRAM & CO. 133/6 EG2021R130028340 31/01/2021 4440.06 799.20 5239.26 NA SHRI DILIP B.SHAH.SMT.KASHMIRA 2357 Regular 41304317 J.SHAH.SHRI JAGDISH C.SHAH.(AS 133A/6 EG2021R130028341 31/01/2021 3973.62 715.26 4688.88 NA JOINT TENANTS.) SHRI JAGDISH CHIMANLAL 2358 Regular 41304318 134/6 EG2021R130028342 31/01/2021 1824.13 328.34 2152.47 NA SHAH.TRADING AS M/S J.K.TRADERS. 2359 Regular 41304319 M/S HOMCO LIME PRODUCTS 135,136/6 EG2021R130028343 31/01/2021 9182.85 1652.90 10835.75 NA SHRI BHARAT SHANTILAL 2360 Regular 41304320 MEHTA.TRDG.IN THE NAME OF M/S 137/7 EG2021R130028344 31/01/2021 3309.97 595.80 3905.77 NA SHANTILAL & CO. 2361 Regular 41304321 SHRI SUNILKUMAR P.GUPTA. 138/7 EG2021R130028345 31/01/2021 1143.56 205.84 1349.40 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2362 Regular 41304322 SMT.KANTABEN NAGINDAS SHAH 139/7 EG2021R130028346 31/01/2021 4552.46 819.44 5371.90 NA SMT.KUSUM MAHENDRA AGARWAL 9f031a87ef5a656d2ae87163cf98 2363 Regular 41304323 TRADING AS M/S SIDDHARTH 140/7 EG2021R130028347 31/01/2021 3391.52 610.46 4001.98 5aaa4d30d8f7986a2cf878184516 ENTERPRISES. 1637c3a2 2364 Regular 41304324 SHRI MAGANLAL MULCHAND MEHTA. 141/7 EG2021R130028348 31/01/2021 4552.46 819.44 5371.90 NA 2365 Regular 41304325 M/S GOEL STEEL 142/7 EG2021R130028349 31/01/2021 6994.37 1259.00 8253.37 NA 2366 Regular 41304326 SHRI PRITIKAR MANIRAM ARYA. 143/7 EG2021R130028350 31/01/2021 1460.27 262.84 1723.11 NA 2367 Regular 41304327 SMT.HANSABAI DATTU YADAV 144/7 EG2021R130028351 31/01/2021 3431.67 617.70 4049.37 NA 2368 Regular 41304328 SMT HANSABAI DATTU YADAV 145/7 EG2021R130028352 31/01/2021 3875.34 697.56 4572.90 NA 2369 Regular 41304329 M/S AHMED HASHAM & SONS 146/7 EG2021R130028353 31/01/2021 1334.69 240.24 1574.93 NA SHRI IQBAL ABDUL HUSNAIN 2370 Regular 41304330 147/7 EG2021R130028354 31/01/2021 2733.69 492.06 3225.75 NA BARODAWALA 2371 Regular 41304331 M/S TIMBER & CO. 99/5 EG2021R130028355 31/01/2021 3973.62 715.26 4688.88 NA 2372 Regular 41304332 M/S AMBALAL KIKABHAI DESAI & CO. 14-Jan EG2021R130028356 31/01/2021 1401.18 252.22 1653.40 NA 2373 Regular 41304333 M/S HARIPRASAD AMRITLAL & CO. 114/6 EG2021R130028357 31/01/2021 3203.58 576.64 3780.22 NA 2374 Regular 41304334 M/S IRON & STEEL TRADERS 67/3 EG2021R130028358 31/01/2021 19520.01 3513.60 23033.61 NA SHRI JUNED AHMED KHAN & SHRI 2375 Regular 41304335 148/7 EG2021R130028359 31/01/2021 2300.68 414.12 2714.80 NA NIYAZ AHMED KHAN SHRI ABBAS EBRAHIM RAJA ALIAS 2376 Regular 41304336 149/7 EG2021R130028360 31/01/2021 5869.13 1056.44 6925.57 NA LOHA M/S MADHUKANT GOVINDJI 2377 Regular 41304337 KACHARIA TRADING IN NAME & STYLE 150/7 EG2021R130028361 31/01/2021 4504.28 810.78 5315.06 NA OF GOVINDJI MADHAVJI&CO. 2378 Regular 41304338 SHRI SHIVCHAND GUPTA 155/7 EG2021R130028362 31/01/2021 4513.46 812.42 5325.88 NA 2379 Regular 41304339 SHRI SHIVCHAND GUPTA 156/7 EG2021R130028363 31/01/2021 5362.71 965.28 6327.99 NA 2380 Regular 41304340 SHRI USMAIL TARMOHAMMED 157/7 EG2021R130028364 31/01/2021 5810.61 1045.90 6856.51 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2381 Regular 41304341 SHRI USMAN TARMOHAMMED 158/7 EG2021R130028365 31/01/2021 2584.26 465.18 3049.44 NA 2382 Regular 41304342 M/S BINDRABAN GOEL 151,152/7 EG2021R130028366 31/01/2021 4676.09 841.70 5517.79 NA M/S ESOOFALI ESMAILJEE 2383 Regular 41304343 01-Aug EG2021R130028367 31/01/2021 3325.32 598.56 3923.88 NA KARACHIWALLA & CO 2384 Regular 41304344 HLR'S OF SHRI MAGANBHAI M.PATEL 02-Aug EG2021R130028368 31/01/2021 2359.90 424.78 2784.68 NA H & L REP.OF LATE SHRI MAGANBHAI 2385 Regular 41304345 2A/8 EG2021R130028369 31/01/2021 615.33 110.76 726.09 NA M.PATEL 2386 Regular 41304346 SHRI ISMAIL F.POTIA. 03-Aug EG2021R130028370 31/01/2021 9099.95 1638.00 10737.95 NA M/S ABDUL KADAR FAZAL HUSSEIN 2387 Regular 41304347 04-Aug EG2021R130028371 31/01/2021 4569.18 822.46 5391.64 NA KAPADIA SMT.KUBRA A.SURA WD/O SHRI. A.A.K. 2388 Regular 41304348 05-Aug EG2021R130028372 31/01/2021 2871.02 516.78 3387.80 NA SURA 2389 Regular 41304349 M/S K.MAGANLAL & CO. 07-Aug EG2021R130028373 31/01/2021 2592.87 466.72 3059.59 NA M/S ABDUL SATTAR MUNSHIDAR & 2390 Regular 41304350 08-Aug EG2021R130028374 31/01/2021 9827.56 1768.96 11596.52 NA AKBAR A.SATTAR SHRI VINODKUMAR MELARAM 2391 Regular 41304401 AGARWAL AND 2 OTHERS.(AS JOINT 09-Aug EG2021R130028375 31/01/2021 8190.34 1474.26 9664.60 NA TENANTS.) M/S NAV BHARAT LIME MORTER MILLS 2392 Regular 41304402 10A/8 EG2021R130028376 31/01/2021 1642.20 295.60 1937.80 NA CO. 2393 Regular 41304403 SMT.KAPILA M. SHASTRI 10-Aug EG2021R130028377 31/01/2021 1617.89 291.22 1909.11 NA 2394 Regular 41304404 SMT. KAPILA M.SHASTRI PART OF 10/8 EG2021R130028378 31/01/2021 1824.13 328.34 2152.47 NA 2395 Regular 41304405 SMT KAPILA M.SHASTRI PART OF 10/8 EG2021R130028379 31/01/2021 3642.89 655.72 4298.61 NA 2396 Regular 41304406 SMT.KAPILA M.SHASTRI PART OF 10/8 EG2021R130028380 31/01/2021 5462.00 983.16 6445.16 NA 2397 Regular 41304407 SMT.KAPILA M.SHASTRI PART OF 10/8 EG2021R130028381 31/01/2021 1460.27 262.84 1723.11 NA a7c37b996ddfb7f294387c56be1d SHRI RAJKUMAR MITTAL.TRADING AS 2398 Regular 41304408 11-Aug EG2021R130028382 31/01/2021 2358.34 424.50 2782.84 780813f96bc1161902f1ce4746bf M/S R.P.STEEL TRADERS. 1d447db2 JANUARY 2021 BILLS

SHRI SHAMSUDDIN PYARALI 2404 Regular 41304414 AMRAVATIWALA & 1 AS M/S MARINE 22-Aug EG2021R130028388 31/01/2021 483.32 86.98 570.30 NA MINNING MACHINERY MART. SHAMSUDDIN PYARALI AMRAVATIWALLA &1AS JT 2405 Regular 41304415 23-Aug EG2021R130028389 31/01/2021 6371.63 1146.90 7518.53 NA TN.TDG.M/S MARINE &MINING MACHINERY MART 2406 Regular 41304416 M/S SHAUKAT SHAHADAT & CO. 06-Aug EG2021R130028390 31/01/2021 21684.32 3903.16 25587.48 NA SHRI SHABBIR S.BALDIWALLA AND 3 2407 Regular 41304417 159/9 EG2021R130028391 31/01/2021 5503.49 990.64 6494.13 NA OTHERS.AS JOINT TENANTS. SHRI RUPA GODARI & M/S 2408 Regular 41304418 160/9 EG2021R130028392 31/01/2021 3973.62 715.26 4688.88 NA VISHWANATH RUPA SMT.SAFIYA ESMAIL LOKHANDWALLA 2409 Regular 41304419 & 2 ORS.(AS JT.TNTS) TRDG.AS ESMAIL 161A/9 EG2021R130028393 31/01/2021 4965.79 893.84 5859.63 NA & BROS. 2410 Regular 41304420 M/S K.MAGANLAL & CO. 161B/9 EG2021R130028394 31/01/2021 4326.91 778.84 5105.75 NA 2411 Regular 41304421 SHRI VITHAL GANOO MANE 162/9 EG2021R130028395 31/01/2021 1532.28 275.80 1808.08 NA SHRI BHOLANATH RAMESHWAR 2412 Regular 41304422 166/9 EG2021R130028396 31/01/2021 3973.62 715.26 4688.88 NA SHIVAN JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI KASAMALI HASAN 2413 Regular 41304423 MOHMMED,AND 2 OTHERS (AS 167/9 EG2021R130028397 31/01/2021 2489.95 448.18 2938.13 NA JT.TENANTS). 3e611277567c8801e460879c24d SHRI ABBASBHAI FIDAHUSEIN 2414 Regular 41304424 168/9 EG2021R130028398 31/01/2021 2497.05 449.46 2946.51 bcb4667ff289270468b2309d738 BHARTHOO. 01f9687da6 2415 Regular 41304425 M/S NANUMAL BHIKAJI MALVI 169/9 EG2021R130028399 31/01/2021 4139.14 745.06 4884.20 NA M/S SHANKARDAS L.ADNANI&2OTRS 2416 Regular 41304426 170,172/9 EG2021R130028400 31/01/2021 6609.08 1189.64 7798.72 NA AS JT TNTS LILARAM & SON'S H & L REPRESENTATIVE OF LATE SHRI 2417 Regular 41304427 171/9 EG2021R130028401 31/01/2021 1493.40 268.80 1762.20 NA SADASHIV HOLOJI PATIL 2418 Regular 41304428 M/S POPULAR SAND SUPPLIERS 173B/10 EG2021R130028402 31/01/2021 2961.71 533.10 3494.81 NA 2419 Regular 41304429 M/S KAILASH STEEL TRADERS 173C/10 EG2021R130028403 31/01/2021 2399.24 431.86 2831.10 NA M/S KATHIAWAR & MALBAR COAST 2420 Regular 41304430 173D/10 EG2021R130028404 31/01/2021 1288.18 231.86 1520.04 NA LIGHTERAGE & CO. 2421 Regular 41304431 SHRI RAMCHANDRA PANDURANG KALE 173E/10 EG2021R130028405 31/01/2021 3010.63 541.92 3552.55 NA 2422 Regular 41304432 SHRI ESSA MOHAMMED KHERANI 177/10 EG2021R130028406 31/01/2021 1251.02 225.18 1476.20 NA 2423 Regular 41304433 SHRI USMAN TARMOHAMMED 178/10 EG2021R130028407 31/01/2021 1251.02 225.18 1476.20 NA SHRI JITENDRA KHEMKA.PROPRAITOR 2424 Regular 41304434 179,180/10 EG2021R130028408 31/01/2021 2570.41 462.68 3033.09 NA OF M/S KHEMKA STEEL TRADERS. 2425 Regular 41304435 SHRI USMAN TARMOHAMMED 181/10 EG2021R130028409 31/01/2021 3108.48 559.52 3668.00 NA 2426 Regular 41304436 SHRI USMAN TARMOHAMMED 182/10 EG2021R130028410 31/01/2021 3976.18 715.72 4691.90 NA MUMTAZ SHAHNAWAZ 2427 Regular 41304437 SAKARWALLA.JANIFAR BIREN 184/11 EG2021R130028411 31/01/2021 1204.39 216.78 1421.17 NA PANCHAL(AS JT.TENANTS.) 2428 Regular 41304438 M/S HASHAM JOOSAB 184A/11 EG2021R130028412 31/01/2021 578.21 104.08 682.29 NA JANUARY 2021 BILLS

S/SHRI ABUL HASAN ABDUL KUDDUS 2434 Regular 41304504 116/6 EG2021R130028418 31/01/2021 2187.93 393.82 2581.75 NA DIANAT & 2 OTHERS (AS JT.TENANTS) H& L REP.OF LATE SHRI.ABDUL 2435 Regular 41304505 130/6 EG2021R130028419 31/01/2021 2613.94 470.52 3084.46 NA MOHAMMED POPAT 2436 Regular 41304506 SHRI M.RASHID BEG NAZZAR BEG 131/6 EG2021R130028420 31/01/2021 767.29 138.10 905.39 NA 2437 Regular 41304507 M/S M.RASHID BEG NAZZAR BEG 132/6 EG2021R130028421 31/01/2021 1938.43 348.92 2287.35 NA MOHMED ALLAUDDIN MOHAMED 2438 Regular 41304508 AMIN & 1 ANR.(AS JT.TENTS)TRDG AS 164/9 EG2021R130028422 31/01/2021 3120.19 561.64 3681.83 NA M/S TECHNO TUBES. SHRI AKHLAQ AHMED MOHMED 2439 Regular 41304509 HANIF.TRDG.AS M/S SUPER INDIA 165/9 EG2021R130028423 31/01/2021 3393.84 610.90 4004.74 NA TUBE TRADERS. SHRI JIGNESH VASANTBHAI PAREKH 2440 Regular 41304510 14-Aug EG2021R130028424 31/01/2021 6648.70 1196.78 7845.48 NA &FOUR ORS AS JOINT TENANTS. 2441 Regular 41304511 SHRI KASSAM EBRAHIM 12-Aug EG2021R130028425 31/01/2021 6917.33 1245.12 8162.45 NA M/S MOOLRAJ ASHOK KUMAR 2442 Regular 41304512 174/10,175/10 EG2021R130028426 31/01/2021 3312.15 596.18 3908.33 NA MATHREJA JANUARY 2021 BILLS

2449 Regular 41304519 SHRI RAMCHANDRA KRISHNA BHOSALE 97A/5 EG2021R130028433 31/01/2021 1989.28 358.08 2347.36 NA SHRI PAWANKUMAR MANIRAM 2450 Regular 41304520 ARYA.& 2 OTHERS(AS JT.TNTS) 5A/8 EG2021R130028434 31/01/2021 3808.45 685.52 4493.97 NA TRDG.AS M/S M.P.STEEL CORPN 2451 Regular 41304521 M/S SHAH TOKERSHI DEVSHI & SON'S ADJ PLOT NO 12 EG2021R130028435 31/01/2021 254.19 45.76 299.95 NA H & L REP OF SHRI MOHAMMED PLOT LAND ADJ NEW 2452 Regular 41304522 EG2021R130028436 31/01/2021 896.97 161.44 1058.41 NA MOHSIN REST HOUSE 2453 Regular 41304523 M/S V.JAMNADAS & CO. 04-Jan EG2021R130028437 31/01/2021 2958.63 532.56 3491.19 NA 2454 Regular 41304524 M/S BHAGWANJI MEGHAJI & CO. 06-Jan EG2021R130028438 31/01/2021 5987.93 1077.84 7065.77 NA 2455 Regular 41304525 M/S TULSIDAS PREMJI & CO. 08-Jan EG2021R130028439 31/01/2021 2099.33 377.88 2477.21 NA 2456 Regular 41304526 M/S SHAH TOKERSHI DEVSHI & SON'S 15-Jan EG2021R130028440 31/01/2021 3355.86 604.06 3959.92 NA

2457 Regular 41304527 M/S SHAH TOKERSHI DEVSHI & SONS 16-Jan EG2021R130028441 31/01/2021 5008.84 901.60 5910.44 NA 2458 Regular 41304528 M/S BHAGWANJI MEGHAJI & CO. 32/1 EG2021R130028442 31/01/2021 3842.89 691.72 4534.61 NA 2459 Regular 41304529 M/S TULSIDAS PREMJI & CO. 35/1 EG2021R130028443 31/01/2021 2883.33 519.00 3402.33 NA 2460 Regular 41304530 SHRI D.D.BARASKAR 53/2 EG2021R130028444 31/01/2021 8606.93 1549.26 10156.19 NA 2461 Regular 41304531 M/S A.K.KADAR KUTTY 88,89/4 EG2021R130028445 31/01/2021 16118.07 2901.24 19019.31 NA SHRI SADASHIV MARUTI MORE & 2462 Regular 41304532 94/5 EG2021R130028446 31/01/2021 4036.94 726.66 4763.60 NA OTHERS JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2463 Regular 41304533 SHRI HASHAM JOOSAB 117,118/6 EG2021R130028447 31/01/2021 11100.97 1998.18 13099.15 NA 2464 Regular 41304534 SHRI.DEVANG MUKUND NAGARSHETH 124,125/6 EG2021R130028448 31/01/2021 6085.15 1095.34 7180.49 NA 2465 Regular 41304535 SMT.KASHIBAI PANDURANG DESAI 97/5 EG2021R130028449 31/01/2021 9768.64 1758.36 11527.00 NA 2466 Regular 41305102 M/S N.R.NAZEER & SONS 211/1 EG2021R130028450 31/01/2021 15285.91 2751.46 18037.37 NA 2467 Regular 41305103 M/S EASTERN BUNKERERS LTD. 213/1 EG2021R130028451 31/01/2021 16937.93 3048.82 19986.75 NA 2468 Regular 41305104 SHRI SAYYED AHMED HUSSAIN 214/1 EG2021R130028452 31/01/2021 3305.18 594.94 3900.12 NA 2469 Regular 41305105 SUJAUDDIN ALLAUDIN LOHAR 215/1 EG2021R130028453 31/01/2021 8570.42 1542.68 10113.10 NA 2470 Regular 41305106 M/S LEE & MUIRHEAD (I) PVT.LTD. 216/2 EG2021R130028454 31/01/2021 8915.45 1604.78 10520.23 NA 2471 Regular 41305107 M/S LEE & MUIRHEAD (I) PVT.LTD. 217/2 EG2021R130028455 31/01/2021 3470.24 624.64 4094.88 NA 2472 Regular 41305108 M/S EASTERN BUNKERERS LTD. 218/2 EG2021R130028456 31/01/2021 7650.97 1377.18 9028.15 NA M/S HANUMAN MERCANTILE 2473 Regular 41305109 219/3 EG2021R130028457 31/01/2021 48601.69 8748.30 57349.99 NA CO.PVT.LTD. 2474 Regular 41305110 M/S JAYANTILAL CHANDULAL & CO. 221/4 EG2021R130028458 31/01/2021 18505.51 3331.00 21836.51 NA 2475 Regular 41305111 M/S CHUNILAL MANILAL PVT.LTD. 224/5 EG2021R130028459 31/01/2021 12380.56 2228.50 14609.06 NA SHRI ABDUL AZIZ MEGHANI & 3 2476 Regular 41305112 225/6 EG2021R130028460 31/01/2021 18525.88 3334.66 21860.54 NA OTHERS AS JT TENANTS 2477 Regular 41305114 M/S K.PARIKH & CO. 226/6 EG2021R130028461 31/01/2021 16210.51 2917.88 19128.39 NA 2478 Regular 41305115 M/S NAV BHARAT CORPORATION 229/6 EG2021R130028462 31/01/2021 14221.03 2559.78 16780.81 NA 2479 Regular 41305116 M/S INDIAN STEEL SUPPLYING CO. 231/ 7 EG2021R130028463 31/01/2021 9583.47 1725.02 11308.49 NA 2480 Regular 41305117 M/S H.CURRANEE & CO. 233/7 EG2021R130028464 31/01/2021 4625.26 832.56 5457.82 NA 2481 Regular 41305118 M/S NAV BHARAT CORPORATION 235A/7 EG2021R130028465 31/01/2021 8001.55 1440.28 9441.83 NA 2482 Regular 41305119 M/S H.CURRANEE & CO. 237/1A EG2021R130028466 31/01/2021 7144.78 1286.06 8430.84 NA 2483 Regular 41305120 M/S S.D.SETHIA & CO. LTD. 238/1A EG2021R130028467 31/01/2021 14887.64 2679.76 17567.40 NA SHRI MOHAMMED HASAN KHAN AND 2484 Regular 41305122 240/2A EG2021R130028468 31/01/2021 27612.12 4970.18 32582.30 NA 2 ORS.AS JOINT TENANTS M/S B.R.HERMAN & MOHATTA (I) 2485 Regular 41305123 240A/2A EG2021R130028469 31/01/2021 957.00 172.26 1129.26 NA PVT.LTD. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT M/S B.R.HERMAN & MOHATTA (I) 2486 Regular 41305124 241/3A EG2021R130028470 31/01/2021 19848.75 3572.76 23421.51 NA PVT.LTD. 2487 Regular 41305125 SHRI CHAITRAM B.GUPTA 243/4A EG2021R130028471 31/01/2021 16551.45 2979.26 19530.71 NA M/S NEW GLOBE SHIPPING SERVICES 2488 Regular 41305126 244/4A EG2021R130028472 31/01/2021 7980.36 1436.46 9416.82 NA PVT.LTD. M/S NEW GLOBE SHIPPING SERVICES 2489 Regular 41305127 245/4A EG2021R130028473 31/01/2021 19650.16 3537.02 23187.18 NA PVT.LTD. 2490 Regular 41305128 M/S NATWARLAL SHAMALDAS & CO. 246/4A EG2021R130028474 31/01/2021 8970.70 1614.72 10585.42 NA 2491 Regular 41305129 M/S SURENDRA OVERSEAS LTD. 248/5A EG2021R130028475 31/01/2021 28941.36 5209.44 34150.80 NA 2492 Regular 41305130 M/S SURENDRA OVERSEAS LTD. 249/6A EG2021R130028476 31/01/2021 29081.95 5234.76 34316.71 NA M/S NEW GLOBE SHIPPING SERVICES 2493 Regular 41305131 252/6A EG2021R130028477 31/01/2021 36525.54 6574.60 43100.14 NA PVT.LTD. M/S NEW GLOBE SHIPPING SERVICES 2494 Regular 41305132 253/6A EG2021R130028478 31/01/2021 17368.22 3126.28 20494.50 NA PVT.LTD. 2495 Regular 41305133 PREMKANT SHAH 250/6A EG2021R130028479 31/01/2021 19052.79 3429.50 22482.29 NA 2496 Regular 41305134 M/S VED PRAKASH & CO. 254/7A EG2021R130028480 31/01/2021 20527.16 3694.88 24222.04 NA DY DIRECTOR MILITARY LAND & 2497 Regular 41305135 258/7A EG2021R130028481 31/01/2021 11042.92 0.00 11042.92 NA CANTONMENT DY DIRECTOR MILITARY LAND & 2498 Regular 41305136 259/7A EG2021R130028482 31/01/2021 11042.92 0.00 11042.92 NA CANTONMENT M/S NEW GLOBE SHIPPING SERVICES 2499 Regular 41305137 261/15 EG2021R130028483 31/01/2021 7284.35 1311.18 8595.53 NA PVT.LTD. 2500 Regular 41305138 M/S LEELA STEEL CORPORATION 264/15 EG2021R130028484 31/01/2021 9404.25 1692.76 11097.01 NA 2501 Regular 41305139 SHRI GANOO NARSOO BANSODE 266/15 EG2021R130028485 31/01/2021 4053.00 729.54 4782.54 NA 2502 Regular 41305140 M/S K.M.STEEL TRADERS 268/15 EG2021R130028486 31/01/2021 4718.01 849.24 5567.25 NA M/S ARDESHIR B.CUTSETJEE & SONS 2503 Regular 41305141 269/15 EG2021R130028487 31/01/2021 274.06 49.32 323.38 NA PVT.LTD. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT M/S ARDESHIR B.CURSETJEE & SONS 2504 Regular 41305142 270/15 EG2021R130028488 31/01/2021 1191.36 214.44 1405.80 NA PVT.LTD. M/S ARDESHIR B.CURSETJEE & SONS 2505 Regular 41305143 271/15 EG2021R130028489 31/01/2021 500.02 90.00 590.02 NA PVT.LTD. M/S ARDESHIR B.CURSETJEE & SONS 2506 Regular 41305144 272/15 EG2021R130028490 31/01/2021 500.13 90.02 590.15 NA PVT.LTD. 2507 Regular 41305145 M/S EASTERN BUNKERERS PVT.LTD 276/16 EG2021R130028491 31/01/2021 17037.49 3066.74 20104.23 NA MR.GOKULCHAND I.GUPTA AND 3 2508 Regular 41305146 277,278/16 EG2021R130028492 31/01/2021 5139.26 925.06 6064.32 NA OTHERS.(AS JT.TENANTS.) 2509 Regular 41305147 SHRI JIKAM REHMAN ILLAMUDDIN 279/16 EG2021R130028493 31/01/2021 1493.40 268.80 1762.20 NA 2510 Regular 41305148 SHRI SUJAUDDIN ALLAUDDIN LOHAR 280/16 EG2021R130028494 31/01/2021 2237.45 402.74 2640.19 NA 2511 Regular 41305149 M/S EASTERN BUNKERERS PVT.LTD. 281/17 EG2021R130028495 31/01/2021 4484.08 807.14 5291.22 NA 2512 Regular 41305150 M/S EASTERN BUNKERERS PVT.LTD. 282/17 EG2021R130028496 31/01/2021 18475.87 3325.66 21801.53 NA 2513 Regular 41305201 SHRI ABDUL RAZAK ALLAUDDIN 284/17 EG2021R130028497 31/01/2021 5792.75 1042.70 6835.45 NA 2514 Regular 41305202 SHRI ABDUL RAZAK ALLAUDDIN 285/17 EG2021R130028498 31/01/2021 1414.01 254.52 1668.53 NA 2515 Regular 41305203 M/S GOYAL TRADERS 286/17 EG2021R130028499 31/01/2021 3288.43 591.92 3880.35 NA M/S INTERNATIONAL EMGINEERING 2516 Regular 41305204 287/18 EG2021R130028500 31/01/2021 8405.36 1512.96 9918.32 NA WORKS. 2517 Regular 41305205 SHRI DHONDI PATLOO BHOSALE 288/18 EG2021R130028501 31/01/2021 6038.73 1086.98 7125.71 NA e67a456a1d7c5eeb6f3a356f48c2 SHRI ESMAIL VALLIMOHAMED 2518 Regular 41305206 289/18 EG2021R130028502 31/01/2021 2759.38 496.68 3256.06 f68d2929cb3dd8b878fdeef3470a HAMEED 8c387698 2519 Regular 41305207 M/S GLOBAL MARINE WORKS 290/18 EG2021R130028503 31/01/2021 8207.07 1477.28 9684.35 NA SMT.BATUAL SIRAJ LAHRI AND 2520 Regular 41305208 SMT.FIZZA H.LEHARI AS JOINT 291/18 EG2021R130028504 31/01/2021 13783.02 2480.94 16263.96 NA TENANTS. M/S KATHIAWAR & MALBAR COAST 2521 Regular 41305209 293/18 EG2021R130028505 31/01/2021 5778.38 1040.10 6818.48 NA LIGHTERAGE CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT M.A.CONTRACTOR & 2 OTHRS AS JT 2522 Regular 41305210 294/18 EG2021R130028506 31/01/2021 7644.97 1376.10 9021.07 NA TENANTS 2523 Regular 41305211 SHRI D.A.KAPADIA 295/18 EG2021R130028507 31/01/2021 4178.70 752.16 4930.86 NA 16bf9c431492132e379cfe55e145 2524 Regular 41305212 SHRI SULEMAN VALLI MOHAMMED 296/18 EG2021R130028508 31/01/2021 3762.71 677.28 4439.99 ae22b332ca9687fba7dba476f375 d375859b SMT.AMINA SHAMSHUDDIN DALVI & 2525 Regular 41305213 MISS SHAMA SHAMSHUDDIN DALVI AS 297/18 EG2021R130028509 31/01/2021 3749.12 674.84 4423.96 NA JT TNTS M/S NAV BHARAT TIMBER TRADING 2526 Regular 41305214 298/18 EG2021R130028510 31/01/2021 4403.64 792.66 5196.30 NA CO. 8641797df6f903005ac1336427b5 SHRIKRISHNA MOTOR LAUNCH 2527 Regular 41305215 299/08 EG2021R130028511 31/01/2021 2652.45 477.44 3129.89 55bb0b774ba907c40a15eb5b96f SERVICES 42629ca63 2528 Regular 41305216 GENERAL ENGINEERING WORKS 300/18 EG2021R130028512 31/01/2021 5475.89 985.66 6461.55 NA 2529 Regular 41305217 EASTERN BUNKERERS LTD. 301/19 EG2021R130028513 31/01/2021 2876.81 517.82 3394.63 NA 2530 Regular 41305218 EASTERN BUNKERERS LTD. 301A/19 EG2021R130028514 31/01/2021 4368.58 786.34 5154.92 NA 2531 Regular 41305219 EASTERN BUNKERERS LTD. 301 /19 EG2021R130028515 31/01/2021 3821.60 687.90 4509.50 NA SHRI RATANKUMAR JAIN.& SMT 2532 Regular 41305220 KUSUMRANI R.JAIN.(AS JOINT 302/19 EG2021R130028516 31/01/2021 20772.00 3738.96 24510.96 NA TENANTS.) 2533 Regular 41305221 SHRI DHONDI PATLOO BHOSALE. 303/19 EG2021R130028517 31/01/2021 12034.47 2166.20 14200.67 NA 2534 Regular 41305222 M/S POTIA TRADING CO.PVT.LTD. 304/19 EG2021R130028518 31/01/2021 3006.91 541.24 3548.15 NA 2535 Regular 41305223 M/S INDIAN METAL TRADERS. 305/19 EG2021R130028519 31/01/2021 9827.56 1768.96 11596.52 NA 2536 Regular 41305224 SHRI FIDA HUSSEIN M.POTIA 306/19 EG2021R130028520 31/01/2021 11287.82 2031.80 13319.62 NA 2537 Regular 41305225 M/S SHAH LILADHAR & CO. 307/A/19 EG2021R130028521 31/01/2021 6173.15 1111.18 7284.33 NA 2538 Regular 41305226 M/S SHAH TOKERSHI DEVSHI & SONS 307B/19 EG2021R130028522 31/01/2021 5462.00 983.16 6445.16 NA 2539 Regular 41305227 SHAH RASIKLAL MANILAL 307-C/19 EG2021R130028523 31/01/2021 4130.41 743.48 4873.89 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT MRS.ZUBEDA KHATUN AZIMULLAH, & 2540 Regular 41305228 308/19 EG2021R130028524 31/01/2021 8591.83 1546.52 10138.35 NA 5 OTHERS(AS JOINT TENANTS.) SHRI HAJI SAUKATALI H.CHOUDARY & 4 2541 Regular 41305229 OTHER AS JT.TENTS.TRADING AS 309/19 EG2021R130028525 31/01/2021 23699.02 4265.82 27964.84 NA ZIGMA TRDERS. 2542 Regular 41305231 M/S INDIAN STEEL CORPORATION 222/5 EG2021R130028526 31/01/2021 11668.31 2100.30 13768.61 NA 2543 Regular 41305232 M/S RAMESH & CO. 262,263/15 EG2021R130028527 31/01/2021 8810.98 1585.98 10396.96 NA 2544 Regular 41305233 M/S DALAL BROS 247/5A EG2021R130028528 31/01/2021 21170.45 3810.68 24981.13 NA 2545 Regular 41305234 SHRI ABDUL RAHIM ZIAULLAH 267/15 EG2021R130028529 31/01/2021 2832.75 509.90 3342.65 NA M/S PIONEER SCRAP TRADERS & 2546 Regular 41305235 236/1A EG2021R130028530 31/01/2021 14573.53 2623.24 17196.77 NA EXPORTERS SHRI ASHOK KANAYASINGH LULLA, 2547 Regular 41305236 221A/4 EG2021R130028531 31/01/2021 1256.11 226.10 1482.21 NA SOLE PROP OF M/S.K.B.STEEL M/S PAREKH STEEL TRADERS & 2 2548 Regular 41305237 234/7 EG2021R130028532 31/01/2021 11169.88 2010.58 13180.46 NA OTHERS 2549 Regular 41305238 M/S MAKANCY METALS 223/5 EG2021R130028533 31/01/2021 12640.15 2275.24 14915.39 NA SHRI KAMAL KISHORE GUPTA.& 3 2550 Regular 41305239 ORS.(AS JT.TENTS.)TRDG AS M/S 274/16 EG2021R130028534 31/01/2021 2450.35 441.06 2891.41 NA TIGRANIA STEEL CORPN. 2551 Regular 41305240 M/S EVERGREEN TRADING CO. 242/3A EG2021R130028535 31/01/2021 34594.07 6226.94 40821.01 NA 2552 Regular 41305242 M/S ARUN IRON & STEEL CO. 212/1 EG2021R130028536 31/01/2021 8137.88 1464.82 9602.70 NA 2553 Regular 41305243 M/S AKBAR ABDUL KUDDUS & CO. 251/6A EG2021R130028537 31/01/2021 34731.39 6251.66 40983.05 NA 2554 Regular 41305244 M/S AKBAR ABDUL KUDDUS & CO. 255/7A EG2021R130028538 31/01/2021 27480.95 4946.56 32427.51 NA 2555 Regular 41305245 SHRI VITHAL GANOO MANE 292/18 EG2021R130028539 31/01/2021 10869.55 1956.52 12826.07 NA 2556 Regular 41305246 SHRI SURAJMAL BAIJNATH 273/15 EG2021R130028540 31/01/2021 3572.74 643.10 4215.84 NA 2557 Regular 41305247 M/S LEE & MUIRHEAD (I) PVT.LTD. 216A/2 EG2021R130028541 31/01/2021 2590.96 466.38 3057.34 NA 2558 Regular 41305248 M/S LEE & MUIRHEAD (I) PVT.LTD. 217A\2 EG2021R130028542 31/01/2021 1394.10 250.94 1645.04 NA M/S ARDESHIR B.CURSETJEE & SONS 2559 Regular 41305249 265/15 EG2021R130028543 31/01/2021 1472.36 265.02 1737.38 NA PVT.LTD. JANUARY 2021 BILLS

2560 Regular 41305250 SHRI SUJAUDDIN ALLAUDDIN LOHAR 215A/1 EG2021R130028544 31/01/2021 2121.73 381.92 2503.65 NA 2561 Regular 41305301 M/S MAHARASHTRA SCRAP 230A/7 EG2021R130028545 31/01/2021 5205.32 936.96 6142.28 NA 2562 Regular 41305302 M/S REGAL TRADING CO. 219A/3 EG2021R130028546 31/01/2021 8655.39 1557.96 10213.35 NA 2563 Regular 41305303 M/S AJMERA STEELS 211A/1 EG2021R130028547 31/01/2021 2452.47 441.44 2893.91 NA 2564 Regular 41305304 M/S PAREKH STEEL TRADERS 234A/7 EG2021R130028548 31/01/2021 1600.02 288.02 1888.04 NA 2565 Regular 41305305 M/S SCRAP TRADING CORPORATION 213A/1 EG2021R130028549 31/01/2021 2048.52 368.74 2417.26 NA 2566 Regular 41305306 SHRI HARIRAM GUPTA 218A/2 EG2021R130028550 31/01/2021 4965.79 893.84 5859.63 NA 2567 Regular 41305307 M/S MODERN TIMBER TRADERS 220A/4 EG2021R130028551 31/01/2021 4965.79 893.84 5859.63 NA 2568 Regular 41305308 M/S NAV BHARAT CORPORATION 229A/6 EG2021R130028552 31/01/2021 2035.78 366.44 2402.22 NA 2569 Regular 41305309 M/S NAV BHARAT CORPORATION 235A/7 EG2021R130028553 31/01/2021 1147.30 206.50 1353.80 NA 2570 Regular 41305310 M/S CHUNILAL MANILAL PVT.LTD. 224A/5 EG2021R130028554 31/01/2021 3743.11 673.76 4416.87 NA 2571 Regular 41305311 SHRI SATISH D.RAO 212A/1 EG2021R130028555 31/01/2021 1327.89 239.02 1566.91 NA 2572 Regular 41305312 M/S NOBLE SCRAP 214A/1 EG2021R130028556 31/01/2021 1001.80 180.32 1182.12 NA 2573 Regular 41305313 SHRI PREMKANT SHAH 227A/6 EG2021R130028557 31/01/2021 4965.79 893.84 5859.63 NA 2574 Regular 41305314 M/S INDIAN STEEL CORPORATION 222A/5 EG2021R130028558 31/01/2021 1799.32 323.88 2123.20 NA 2575 Regular 41305315 M/S MACKANCY METALS 223A/5 EG2021R130028559 31/01/2021 1948.74 350.78 2299.52 NA 2576 Regular 41306101 COMMON WEALTH TRUST LTD. 41/A EG2021R130028560 31/01/2021 1687.19 303.68 1990.87 NA 2577 Regular 41306102 COMMON WEALTH TRUST LTD. 4/A EG2021R130028561 31/01/2021 1687.19 303.68 1990.87 NA 2578 Regular 41306103 COMMON WEALTH TRUST LTD. 6/A EG2021R130028562 31/01/2021 1687.19 303.68 1990.87 NA 2579 Regular 41306104 COMMON WEALTH TRUST LTD. 7/A EG2021R130028563 31/01/2021 1687.19 303.68 1990.87 NA 2580 Regular 41306105 UNITED TILE AGENCY 13/A EG2021R130028564 31/01/2021 861.80 155.12 1016.92 NA 2581 Regular 41306106 UNITED TILE AGENCY 14/A EG2021R130028565 31/01/2021 2147.55 386.56 2534.11 NA 2582 Regular 41306107 UNITED POTTERIES GLASS WARE MART 15/A EG2021R130028566 31/01/2021 6702.31 1206.42 7908.73 NA 2583 Regular 41306108 COMMON WEALTH TRUST LTD. 16/A EG2021R130028567 31/01/2021 1687.19 303.68 1990.87 NA 2584 Regular 41306109 MAHAVIR REFRACTORIES CORPN. 18/A EG2021R130028568 31/01/2021 1742.18 313.60 2055.78 NA 2585 Regular 41306110 COMMON WEALTH TRUST LTD. 19/A EG2021R130028569 31/01/2021 1687.19 303.68 1990.87 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2586 Regular 41306111 COMMON WEATH TRUST LTD 20/A EG2021R130028570 31/01/2021 1687.19 303.68 1990.87 NA 2587 Regular 41306114 REGO & SONS 24/A EG2021R130028571 31/01/2021 4548.10 818.66 5366.76 NA 2588 Regular 41306115 COMMON WEALTH TRUST LTD. 28/B EG2021R130028572 31/01/2021 1687.19 303.68 1990.87 NA 2589 Regular 41306116 COMMON WEALTH TRUST LTD. 29/B EG2021R130028573 31/01/2021 1687.19 303.68 1990.87 NA 2590 Regular 41306117 COMMON WEALTH TRUST LTD. 30/B EG2021R130028574 31/01/2021 1687.19 303.68 1990.87 NA 2591 Regular 41306118 A.J.COELHO C/O COELHO BROS 34/B EG2021R130028575 31/01/2021 861.80 155.12 1016.92 NA 2592 Regular 41306119 COMMON WEALTH TRUST LTD. 39/B EG2021R130028576 31/01/2021 1687.19 303.68 1990.87 NA 2593 Regular 41306120 COMMON WEALTH TRUST LTD. 40/B EG2021R130028577 31/01/2021 1687.19 303.68 1990.87 NA 2594 Regular 41306121 COMMON WEALTH TRUST LTD. 41/B EG2021R130028578 31/01/2021 1687.19 303.68 1990.87 NA 2595 Regular 41306123 SHRI ALBERT JOSEPH COELHO. 46/B EG2021R130028579 31/01/2021 861.80 155.12 1016.92 NA 2596 Regular 41306124 SHRI ALBERT JOSEPH COELHO. 47/B EG2021R130028580 31/01/2021 1290.75 232.34 1523.09 NA SHRI. GEORGE ALBUQUERQUE PAI OF 2597 Regular 41306125 50/C EG2021R130028581 31/01/2021 2746.67 494.40 3241.07 NA M/S.A.ALBUQUERQUE & SONS SHRI. GEORGE ALBUQUERQUE PAI OF 2598 Regular 41306126 51/C EG2021R130028582 31/01/2021 1832.76 329.90 2162.66 NA M/S.A.ALBUQUERQUE & SONS SHRI GEORGE ALBUQUERQUE PAI OF 2599 Regular 41306127 57/C EG2021R130028583 31/01/2021 2289.80 412.18 2701.98 NA M/S A.ALBUQUERQUE & SONS. SHRI GEORGE ALBUQUERQUE PAI OF 2600 Regular 41306128 58/C EG2021R130028584 31/01/2021 2289.80 412.18 2701.98 NA M/S A.ALBUQUERQUE & SONS 2601 Regular 41306129 B.PINTO 62/C EG2021R130028585 31/01/2021 1649.96 297.00 1946.96 NA 2602 Regular 41306130 B.PINTO 63/C EG2021R130028586 31/01/2021 1832.76 329.90 2162.66 NA 2603 Regular 41306131 COMMON WEALTH TRUST LTD. 65/D EG2021R130028587 31/01/2021 1799.32 323.88 2123.20 NA 2604 Regular 41306132 COMMON WEALTH TRUST LTD. 66/D EG2021R130028588 31/01/2021 1799.32 323.88 2123.20 NA 2605 Regular 41306133 COMMON WEALTH TRUST LTD. 68/D EG2021R130028589 31/01/2021 1799.32 323.88 2123.20 NA 2606 Regular 41306134 COMMON WEALTH TRUST LTD. 69/D EG2021R130028590 31/01/2021 1799.32 323.88 2123.20 NA 2607 Regular 41306135 COMMON WEALTH TRUST LTD. 70/D EG2021R130028591 31/01/2021 1799.32 323.88 2123.20 NA 2608 Regular 41306136 COMMON WEALTH TRUST LTD. 71/D EG2021R130028592 31/01/2021 1799.32 323.88 2123.20 NA 2609 Regular 41306137 COMMON WEALTH TRUST LTD. 76/D EG2021R130028593 31/01/2021 1597.60 287.56 1885.16 NA 2610 Regular 41306138 COMMON WEALTH TRUST LTD. 77/D EG2021R130028594 31/01/2021 1799.32 323.88 2123.20 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2611 Regular 41306139 COMMON WEALTH TRUST LTD. 78/D EG2021R130028595 31/01/2021 1799.32 323.88 2123.20 NA SHRI HABIB BACHUALI RAJAN,SHRI 2612 Regular 41306140 NAZIM H.RAJAN &SHRI SAMEER 92/E EG2021R130028596 31/01/2021 21938.31 3948.90 25887.21 NA H.RAJAN.AS JT.TENANTS 2613 Regular 41306141 B.F.WADIA & SONS 95,96/E EG2021R130028597 31/01/2021 5687.10 1023.68 6710.78 NA 2614 Regular 41306142 SHRI NANA BAPU CHINDERKAR 97A/E EG2021R130028598 31/01/2021 1403.10 252.56 1655.66 NA 2615 Regular 41306143 INDIAN TILE & MARBLE CO. 99/F EG2021R130028599 31/01/2021 3962.49 713.24 4675.73 NA 2616 Regular 41306144 INDIAN TILE & MARBLE CO. 100/F EG2021R130028600 31/01/2021 3885.27 699.34 4584.61 NA 2617 Regular 41306146 SHRI HOSHANG MANEKJI HAVEWALA 105/F EG2021R130028601 31/01/2021 9524.65 1714.44 11239.09 NA NEW GLOBE SHIPPING SERVICES 2618 Regular 41306148 106/G EG2021R130028602 31/01/2021 20565.13 3701.72 24266.85 NA PVT.LTD. 2619 Regular 41306149 BOMBAY SAND MERCHANT SYNDICATE 109/4 EG2021R130028603 31/01/2021 129347.03 23282.48 152629.51 NA 2620 Regular 41306150 KONDAJI UDAJI 110/8 EG2021R130028604 31/01/2021 6341.32 1141.44 7482.76 NA 2621 Regular 41306201 SHAH VIRJI RAMJI & CO 111/8 EG2021R130028605 31/01/2021 7072.35 1273.02 8345.37 NA 2622 Regular 41306202 SHRI DHAVJI GANA NAIK 112/BLOCK NO. 8 EG2021R130028606 31/01/2021 802.51 144.46 946.97 NA NEW GLOBE SHIPPING SERVICES 2623 Regular 41306203 115/8 EG2021R130028607 31/01/2021 16692.48 3004.64 19697.12 NA PVT.LTD. 2624 Regular 41306205 M/S INDIAN METAL TRADERS 113/8 EG2021R130028608 31/01/2021 17230.76 3101.54 20332.30 NA 2625 Regular 41306206 M/S H.HITESHCHANDRA & BROS 114/8 EG2021R130028609 31/01/2021 1425.41 256.56 1681.97 NA 2626 Regular 41306208 KALYANJI JETHALAL SHAH. 108/G EG2021R130028610 31/01/2021 17140.48 3085.28 20225.76 NA 2627 Regular 41306209 M/S BEHARILAL BHOJRAJ KHETWANI 113A/8 EG2021R130028611 31/01/2021 2696.62 485.40 3182.02 NA SHRI.SUDHIR JIWANDAS SAMPAT & 2628 Regular 41306210 SMT.CHARU SUDHIR SAMPAT (AS JT. 312 EG2021R130028612 31/01/2021 5114.93 920.68 6035.61 NA TENANTS) J.F.G.STEVENSON'S PROP. M/S 2629 Regular 41306211 313 EG2021R130028613 31/01/2021 18903.77 3402.68 22306.45 NA J.STEVENSONS & CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT R.D.CONTRACTOR & OTRS TRDG IN 2630 Regular 41306212 314 EG2021R130028614 31/01/2021 23073.37 4153.20 27226.57 NA NAME & STL. 0F H.VAKIL & CO. SHRI DIWANCHAND RAMSARAN AND 4 2631 Regular 41306213 318 EG2021R130028615 31/01/2021 11202.00 2016.36 13218.36 NA OTHERS (AS JT.TENANTS) SHRI C.T.MEHTA,N.T.MEHTA AS JT TNT 2632 Regular 41306214 TRDG IN NAME &STL OF M/S 319/B EG2021R130028616 31/01/2021 11880.50 2138.48 14018.98 NA MANIKCHAND JIWRAJ&CO SHRI T.M.OBHAN,SMT BINDADEVI 2633 Regular 41306215 323 EG2021R130028617 31/01/2021 9429.45 1697.30 11126.75 NA T.OBHAN AS JT TNTS M/S ARDESHIR B.CURSHETJEE & 2634 Regular 41306216 326/A EG2021R130028618 31/01/2021 10937.52 1968.76 12906.28 NA SON'SPVT.LTD M/S.FAM ERECTORS AND LIFTERS 2635 Regular 41306217 326/B EG2021R130028619 31/01/2021 7922.86 1426.12 9348.98 NA PVT.LTD. SHRI M.J.KARANDIKAR & 3ORS 2636 Regular 41306218 TRADING AS M/SUNITED POTTERIES 311 EG2021R130028620 31/01/2021 29873.96 5377.32 35251.28 NA &GLASSWARE MART SHRI SHARADCHANDRA BHOGILAL 2637 Regular 41306219 315 EG2021R130028621 31/01/2021 4512.27 812.22 5324.49 NA DOSHI SHRI HABIB BACHUALI RAJAN.& 2 AS 2638 Regular 41306220 JT.TNTS M/S ZENITH TRADERS & 316 EG2021R130028622 31/01/2021 20370.81 3666.74 24037.55 NA WAREHOUSING AGENCY M/S DARUKHANA IRON MERCHANTS 2639 Regular 41306221 319/A EG2021R130028623 31/01/2021 6594.72 1187.04 7781.76 NA ASSOCIATION LTD. M/S TOKERSHI SHIVRAJ VELJI 2640 Regular 41306222 DHANWALLA AND 2OTHRS AS JT 320/A EG2021R130028624 31/01/2021 3440.17 619.22 4059.39 NA TENANTS 2641 Regular 41306223 M/S ABDEALLI & CO. 321/A EG2021R130028625 31/01/2021 4717.92 849.22 5567.14 NA M/S NEW GLOBE SHIPPING SERVICES 2642 Regular 41306225 325 EG2021R130028626 31/01/2021 18772.85 3379.12 22151.97 NA PVT.LTD. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI SUNDER R.SAMANT.& 2 ORS.AS 2657 Regular 41308115 18A/C EG2021R130028641 31/01/2021 2791.54 502.48 3294.02 NA JT.TNTS. SHRI SUNDER R.SAMANT.& 2 ORS.AS 2658 Regular 41308116 18B/C EG2021R130028642 31/01/2021 4403.41 792.62 5196.03 NA JT.TNTS. M.V.SHETYE & S.M.SHETYE AS JT 2659 Regular 41308117 TNTS.TRDG.NAME&STYLE OF M/S 20/C EG2021R130028643 31/01/2021 6235.39 1122.36 7357.75 NA INDUSTRIAL SAND SUP.CO 2660 Regular 41308118 M/S DAYA JIVA MARAYAN 21/C EG2021R130028644 31/01/2021 2995.43 539.18 3534.61 NA SHRI SUNDER RAMKRISHNA SAMANT & 2661 Regular 41308119 22/C EG2021R130028645 31/01/2021 6206.03 1117.08 7323.11 NA 2 OTHERS (AS JOINT TENANTS)

SHRI ASHISH HARSHADRAY JOSHI.PROP 2662 Regular 41308120 23/C EG2021R130028646 31/01/2021 4677.67 841.98 5519.65 NA OF VIMAL AND ASSOCIATES. 2663 Regular 41308121 SHRI SHANTILAL P. DOSHI 24/C EG2021R130028647 31/01/2021 4504.79 810.86 5315.65 NA SMT.VASANTI DEVKUMAR PATEL.& 2 2664 Regular 41308122 ORS.AS JT TNTS.TRDG.AS M/S 25A/C EG2021R130028648 31/01/2021 3796.03 683.28 4479.31 NA STANDARD TRADING CO. SMT.VASANTI DEVKUMAR PATEL.& 2 2665 Regular 41308123 OTHERS.(AS JT.TNTS)TRDG AS M/S 25B/C EG2021R130028649 31/01/2021 1375.79 247.64 1623.43 NA STANDARD TRDG.CO 2666 Regular 41308124 SHRI RATILAL D.PATEL & CO. 26A/C EG2021R130028650 31/01/2021 2378.60 428.16 2806.76 NA 2667 Regular 41308125 SHRI RATILAL D.PATEL & CO. 26B/C EG2021R130028651 31/01/2021 1261.53 227.08 1488.61 NA 2668 Regular 41308126 SHRI HARISINGH J. VARMA 27/C EG2021R130028652 31/01/2021 4391.21 790.42 5181.63 NA 2669 Regular 41308127 SHRI D.A.SANKHOLKAR 28A/C EG2021R130028653 31/01/2021 3778.53 680.14 4458.67 NA 2670 Regular 41308128 SHRI D.A.SANKHOLKAR 28B/C EG2021R130028654 31/01/2021 2773.15 499.16 3272.31 NA 2671 Regular 41308129 ABDULLABHAI & CO. 29/B EG2021R130028655 31/01/2021 5716.77 1029.02 6745.79 NA 2672 Regular 41308130 ABDULLABHAI & CO. 30/B EG2021R130028656 31/01/2021 6159.49 1108.70 7268.19 NA 2673 Regular 41308131 SHRI JETHA RAJA KALLIANWALA 31/B EG2021R130028657 31/01/2021 3743.11 673.76 4416.87 NA JANUARY 2021 BILLS

SHRI CHUNIBHAI G.RETIWALLA.SHRI 2679 Regular 41308137 35A/B EG2021R130028663 31/01/2021 424.06 76.32 500.38 NA RASHMIKANT C.PATEL.AS JT.TENANTS. SHRI THACKERSEY NYALCHAND SHAH & 0704a3fc3fc98397eb6b0ed456f1 2680 Regular 41308138 2 ORS.AS JT.TENTS.TDG.AS 36/B EG2021R130028664 31/01/2021 5238.57 942.94 6181.51 db7a0dd917ba540290c92a94479 M/S.STANDARD MINERALS 7642ea8a0 SHRI THAKERSEY NYALCHAND SHAH & 36A BLOCK 'B' AT BRICK c3e38d1391a92aeec8021d6534c 2681 Regular 41308139 2 ORS AS JT. TENANTS) TRDG AS M/S. EG2021R130028665 31/01/2021 1649.35 296.88 1946.23 BUNDER 7cfa08afb60295f84af97245dcb1a STANDARD MINERALS 7238ac09 DECCAN MINERALS SOLE PROPRIETORS 2682 Regular 41308140 38/A EG2021R130028666 31/01/2021 3670.49 660.70 4331.19 NA SHRI S.P.PRABHU 2683 Regular 41308141 BHAVNAGAR MINERALS TRADING CO. 39/A EG2021R130028667 31/01/2021 2532.52 455.86 2988.38 NA 2684 Regular 41308142 M/S STANDARD TRDG.CO. 40/A EG2021R130028668 31/01/2021 1908.86 343.60 2252.46 NA 2685 Regular 41308143 ABDULLA BHAI & CO. 41/A EG2021R130028669 31/01/2021 5282.11 950.78 6232.89 NA 2686 Regular 41308144 ABDULLA BHAI & CO. 42/A EG2021R130028670 31/01/2021 6997.96 1259.64 8257.60 NA 2687 Regular 41308145 SHRI SATYA & CO. 43/A EG2021R130028671 31/01/2021 2194.54 395.02 2589.56 NA 2688 Regular 41308146 SHRI SATYA & CO. 44/A EG2021R130028672 31/01/2021 2575.35 463.58 3038.93 NA 2689 Regular 41308147 SHANTILAL P. DOSHI 48/A EG2021R130028673 31/01/2021 1076.26 193.72 1269.98 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT H & L R OF LATE SHRI ANANT 2690 Regular 41308148 49/A EG2021R130028674 31/01/2021 3596.33 647.34 4243.67 NA VITHALDAS PAREKH 2691 Regular 41308149 OCEANIC TRADERS 50/A EG2021R130028675 31/01/2021 3743.11 673.76 4416.87 NA 2692 Regular 41308201 M/S SHREE SATYA & CO. 52/A EG2021R130028676 31/01/2021 5654.05 1017.72 6671.77 NA 2693 Regular 41308202 M/S SHREE SATYA & CO. 53/A EG2021R130028677 31/01/2021 957.00 172.26 1129.26 NA M/S UNITED OVERSEAS TRADING 2694 Regular 41308203 54/A EG2021R130028678 31/01/2021 2809.03 505.62 3314.65 NA CORPORATION 2695 Regular 41308204 M/S ANIL TRADING CORPORATION 55/A EG2021R130028679 31/01/2021 5191.10 934.40 6125.50 NA 2696 Regular 41308205 M/S ASIATIC MINERALS 56/A EG2021R130028680 31/01/2021 3743.11 673.76 4416.87 NA M/S INDUSTRIALS MINERALS & 2697 Regular 41308206 57/A EG2021R130028681 31/01/2021 2918.82 525.38 3444.20 NA CHEMICALS CO.P.LTD SMT.JASUMATI UTTAMCHAND GANDHI 2698 Regular 41308207 TRADING AS PRINCE MARBLE & 59,62/A EG2021R130028682 31/01/2021 3479.12 626.24 4105.36 NA GRANITE PVT LTD. SHRI MANUKANT CHUNILAL SHAH AND 2699 Regular 41308208 58/A EG2021R130028683 31/01/2021 6014.03 1082.52 7096.55 NA 2 ORS.(AS JOINT TENANTS) 2700 Regular 41308209 SHRI K.P. ABDULLA 60,61/A EG2021R130028684 31/01/2021 3190.10 574.22 3764.32 NA 16e7e365d3bdc75a7b6ae21882c M/S. BHARAT PETROLEUM 2701 Regular 41308210 45/A EG2021R130028685 31/01/2021 45768.08 8238.24 54006.32 d8a9a2bede785c7fb674c935ce2 CORPORATION LTD. b1093b9fb5 2702 Regular 41308211 M/S ASIATIC MINERALS 5/D EG2021R130028686 31/01/2021 5863.46 1055.42 6918.88 NA M.V.SHETYE & S.M.SHETYE AS 2703 Regular 41308212 JT.TNTS.TRDG.IN NAME&STYLE OF M/S 19/C EG2021R130028687 31/01/2021 3808.44 685.52 4493.96 NA INDL. SAND SUP CO. THE DARUKHANA SAND MERCHANTS'S REST STAND AT HAJI 2704 Regular 41311101 EG2021R130028688 31/01/2021 1639.08 295.04 1934.12 NA ASSOCIATION BUNDER FISH WHARF HLR OF LATE SHRI VISHNU DHARMA 2705 Regular 41313102 1ST SEWREE BUNDER EG2021R130028689 31/01/2021 1653.60 297.64 1951.24 NA PATIL JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 21761b7d9679efb20b00c5f9b5f6 SPACE FOR THE 2706 Regular 41313103 SHAPARIA DACK & STEEL CO PVT.LTD EG2021R130028690 31/01/2021 2.44 0.44 2.88 d8cb520dbf2877d274485942b21 HOARDING 1da26eda7 dc2b02b0b6faa0029f7f10f2e746 2707 Regular 41313104 SHAPARIA DOCK & STEEL CO.PVT.LTD. 3 SEWREE BUNDER EG2021R130028691 31/01/2021 7177.30 1291.92 8469.22 85c4dfcc166ab8cc48253efa9526 28edcf4c 524206218025766e246cdc788ae 2708 Regular 41313105 SHAPARIA DACK & STEEL CO.PVT.LTD R.R.1808 EG2021R130028692 31/01/2021 36169.89 6510.58 42680.47 36ae402e1f13d7f449666811fe92 8cc2102ec 8c074747c8f042c7fd28469076aa 2709 Regular 41313106 SHAPARIA DOCK & STEEL CO.PVT.LTD. PART OF R.R.1808 EG2021R130028693 31/01/2021 83889.50 15100.10 98989.60 d5b1a6ba844c0e6a01ce679f027 1ca9c3296 KARANJA MACHHIMAR,VIVIDH 2710 Regular 41401101 13 AT SOUTH DOCK EG2021R140028694 31/01/2021 4757.41 856.34 5613.75 NA KARYAKARI SAHKARI SOCIETY LTD. H & L R OF SHRI V.M. MANDHLE SPACE AT SOUTH WHARF 2711 Regular 41401102 EG2021R140028695 31/01/2021 459.14 82.64 541.78 NA (DECEASED) S.D. PLOT NO 14 AT SOUTH 2712 Regular 41401103 KARANJIA MACHHIMAR V.K.S.S.LTD EG2021R140028696 31/01/2021 6013.50 1082.42 7095.92 NA WHARF SDK 97ad487c3a71b23fc5f7f7b683f4d RAIGAD JILLA MACHHIMAR SPACE AT SOUTH WHARF 2713 Regular 41401104 EG2021R140028697 31/01/2021 2321.04 417.80 2738.84 b41e4706b6b12e133a88ded5450 MADHYAVARTISAHAKARI SOCIETY LTD. S.DOCK 75fabbcd MAHARASHTRA RAJYA MACHHIMAR 2714 Regular 41401105 SPACE AT SOUTH WHARF EG2021R140028698 31/01/2021 1315.61 236.80 1552.41 NA S.S.LTD H & LR OF 2715 Regular 41401106 SPACE AT SOUTH WHARF EG2021R140028699 31/01/2021 899.33 161.88 1061.21 NA LT.COL.M.M.MANDHALE(DEC) 2716 Regular 41401107 SHRI GAFFAR LATIF LAKHA SPACE AT SOUTH WHARF EG2021R140028700 31/01/2021 1286.55 231.58 1518.13 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 18ca65969824b89ce3dea660056 M/S. BHARAT PETROLEUM 2717 Regular 41401108 RR 1805 AT S.D. EG2021R140028701 31/01/2021 38234.25 6882.16 45116.41 c227910020e6b90269137d2fb3e CORPORATION LTD. 255dfa8d97 M/S.HINDUSTAN PETROLEUM 2718 Regular 41401109 R.R.NO. 1796,S.D. EG2021R140028702 31/01/2021 12109.20 2179.66 14288.86 NA CORPORATION LTD. M/S.HINDUSTAN PETROLEUM 2719 Regular 41401110 RR 1862 EG2021R140028703 31/01/2021 6525.12 1174.52 7699.64 NA CORPORATION LTD. M/S.HINDUSTAN PETROLEUM RR 1954 AT SASSOON 2720 Regular 41401111 EG2021R140028704 31/01/2021 5332.17 959.78 6291.95 NA CORPORATION LTD. DOCK R.R.1752 AT PILOT 2721 Regular 41403101 SEA CADET COUNCIL EG2021R140028705 31/01/2021 51665.21 0.00 51665.21 NA BUNDER 2722 Regular 41404102 SHRI BHIKAJI PANDURANG JAMNU 13 EG2021R140028706 31/01/2021 1949.77 350.96 2300.73 NA WORKSHOP AT 2723 Regular 41404103 SHRI J.PHILLIP BRAGG EG2021R140028707 31/01/2021 9516.56 1712.98 11229.54 NA JAMSHEDJI BUNDER 2724 Regular 41404104 SHRI HARISHCHANDRA BALA KOLI SPACE AT JB EG2021R140028708 31/01/2021 461.74 83.12 544.86 NA 2725 Regular 41404105 SHRI HARISHCHANDRA GOMA PADMA 11 J.B EG2021R140028709 31/01/2021 2482.04 446.76 2928.80 NA SHRI JAGANATH SAKHARAM SHINDE 2726 Regular 41404106 ONE OTHER &DEVRAM PANDURANG 10 J.B EG2021R140028710 31/01/2021 1403.87 252.70 1656.57 NA GHULE 2727 Regular 41404107 SHRI D.R.TODYWALLA 9 EG2021R140028711 31/01/2021 1251.02 225.18 1476.20 NA 2728 Regular 41404108 SMT.CHANDRABHAGA R.KUTE 8 EG2021R140028712 31/01/2021 1450.32 261.06 1711.38 NA 2729 Regular 41404109 SHRI HARISHCHANDRA M.PATIL 7 EG2021R140028713 31/01/2021 553.89 99.70 653.59 NA 2730 Regular 41404110 SHRI LAXMAN SOMA KOLI SPACE AT JB EG2021R140028714 31/01/2021 1486.28 267.52 1753.80 NA 2731 Regular 41404111 SHRI KISAN LAXMAN KOLI SPACE AT JB EG2021R140028715 31/01/2021 632.97 113.92 746.89 NA 2732 Regular 41404112 SMT. RAMABAI VITHOBA UNDIR. 11/A EG2021R140028716 31/01/2021 1927.38 346.92 2274.30 NA SHRI MARTAND PRASANNA COLABA 2733 Regular 41404113 LAND AT JB EG2021R140028717 31/01/2021 1280.52 230.50 1511.02 NA MATSODYOG V.K.S.S. MARYADIT JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2734 Regular 41404114 SHAILA WELFARE TRUST PLOT OF LAND AT J.B. EG2021R140028718 31/01/2021 60.46 10.88 71.34 NA 2735 Regular 41405101 SHRI S.R MAYEKAR SPACE AT APOLLO BDR EG2021R140028719 31/01/2021 134.63 24.24 158.87 NA 2736 Regular 41405102 TIME & TALENTS CLUB ROOM IN PT STRUCTURE EG2021R140028720 31/01/2021 274.14 49.34 323.48 NA 2737 Regular 41410136 SHRI ABDUL KADAR ABDULLA SPACE AT JETTY SHED EG2021R140028721 31/01/2021 277.67 49.98 327.65 NA S. COUNTER NO. 2 SHED 2738 Regular 41410139 H & L REP.OF LATE SHRI B.A. DHOBLE EG2021R140028722 31/01/2021 540.74 97.32 638.06 NA NO. 2 2739 Regular 41410141 SHRI G.M.DHOBLE S.COUNTER NO. 3 EG2021R140028723 31/01/2021 540.74 97.32 638.06 NA 2740 Regular 41410145 M/S FRUIT HAWKERS ASSOCIATION STALL AT NO.5 EG2021R140028724 31/01/2021 277.67 49.98 327.65 NA 2741 Regular 41410146 FRUIT HAWKERS ASSOCIATION S COUNTER NO. J 3 EG2021R140028725 31/01/2021 350.60 63.10 413.70 NA 2742 Regular 41410149 SHRI D.A. MUNDHE STALL NO. 4 SHED NO. 2 EG2021R140028726 31/01/2021 124.61 22.42 147.03 NA STALL NO 6 AT SHED NO 2743 Regular 41410201 SHRI M.S.MANE EG2021R140028727 31/01/2021 160.14 28.82 188.96 NA 2 2744 Regular 41410202 SHRI B.S.MANJREKAR STALL NO 7,SHED NO 2 EG2021R140028728 31/01/2021 124.61 22.42 147.03 NA 2745 Regular 41410203 SHRI G.J.DIWADKAR STALL NO J-1 EG2021R140028729 31/01/2021 153.00 27.54 180.54 NA 2746 Regular 41410204 SHRI S.Y.DIWADKAR STALL NO J-2 EG2021R140028730 31/01/2021 124.61 22.42 147.03 NA 2747 Regular 41410206 SHRI G.M.DHOBLE STALL NO SHED NO.1 EG2021R140028731 31/01/2021 124.61 22.42 147.03 NA 74246298aae195b120f1444a9d0 SHRIKRISHNA MOTOR LAUNCH BOOKING OFFICE JETTY 2748 Regular 41410207 EG2021R140028732 31/01/2021 341.54 61.46 403.00 ee95585b9de36c48fe901981cbf4 SERVICES SHED c00f2fb13 2749 Regular 41410209 M/S NEREKAR STEAMSHIP CO. BOOKING OFFICE NO.3 EG2021R140028733 31/01/2021 257.98 46.42 304.40 NA 8339d79ffc16c669616bfd182b81 M/S. BHARAT PETROLEUM 2750 Regular 41410213 SPACE AT JETTY SHED EG2021R140028734 31/01/2021 8710.61 1567.92 10278.53 66ba86c8e611dc0325d16101e40 CORPORATION LTD. 0c06efb8e 2751 Regular 41410214 M/S INDIAN OIL CORPORATION LTD. PIT NO 3 EG2021R140028735 31/01/2021 8262.59 1487.26 9749.85 NA JANUARY 2021 BILLS

FAIZ AHMED ALI MULLA AND MOOSA 2752 Regular 41410216 BOOKING OFFICE NO 4 EG2021R140028736 31/01/2021 341.54 61.46 403.00 NA ISMAIL MULLA (AS JOINT TENANTS.) SHRI SHAKEEL IBRAHIM MODAK,SHRI 2753 Regular 41410217 EBRAHIM ABBAS MUKADAM (AS JT. BOOKING OFFICE NO 5 EG2021R140028737 31/01/2021 341.54 61.46 403.00 NA TENANTS) SMT AISHABAI W/O ABDUL MAJID 2754 Regular 41410218 BOOKING OFFICE NO 6. EG2021R140028738 31/01/2021 257.98 46.42 304.40 NA S.SHAIKH SHRI.BABASAHEB HUSAIN BORKAR 2755 Regular 41410219 TRDG AS PROP.OF M/S INDIAN BOOKING OFFICE NO 7 EG2021R140028739 31/01/2021 341.54 61.46 403.00 NA LAUNCH SERVICE DIRECTOR INLAND WATER & 2756 Regular 41410220 AN OFFICE IN JETTY SHED EG2021R140028740 31/01/2021 832.33 149.80 982.13 NA TRANSPORT BOMBAY 2757 Regular 41410221 SHRI S.R.MAYEKAR STALL AT SHED NO.2 EG2021R140028741 31/01/2021 277.67 49.98 327.65 NA A PLOT NO 2 AT JETTY 2758 Regular 41410222 M/S INDIAN OIL CORPORATION LTD. EG2021R140028742 31/01/2021 8262.59 1487.26 9749.85 NA SHED THE BOMBAY ELECTRIC SUPPLY & 5 STOP POLES & 1 2759 Regular 41410226 EG2021R140028743 31/01/2021 7.00 1.26 8.26 NA TRANSPORT UNDERTAKING CHOWKEY 2760 Regular 41410228 M/S BOMBAY FERRY SRVICES 3 INDICATOR BOARD EG2021R140028744 31/01/2021 3.00 0.54 3.54 NA SHRI GULAM MOHAMMED 2761 Regular 41410231 SPACE IN JETTY SHED EG2021R140028745 31/01/2021 124.61 22.42 147.03 NA NAEEMULLA H & L REP. LATE SHRI SITARAM GOPAL 2762 Regular 41410232 SPACE IN SHOP NO 2 EG2021R140028746 31/01/2021 124.61 22.42 147.03 NA BHOGALE 2763 Regular 41410233 M/S FRUIT HAWKERS ASSOCIATION SPACE IN SHED NO 2 EG2021R140028747 31/01/2021 277.67 49.98 327.65 NA 2764 Regular 41410234 M/S INDIAN OIL CORPORATION LTD. SPACE BET PLOTS 2&3 EG2021R140028748 31/01/2021 2205.60 397.00 2602.60 NA ea6a270e46ca66c5fa78a451e6f5 M/S. BHARAT PETROLEUM SPACE AT NEW FERRY 2765 Regular 41410236 EG2021R140028749 31/01/2021 6812.46 1226.24 8038.70 64bd706d3aed31c8c5c243dd22b CORPORATION LTD. TERMINAL 7c0930e41 JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT bb03b22a243179458419d3e3c66 M/S. BHARAT PETROLEUM SPACE AT NEW FERRY 2766 Regular 41410237 EG2021R140028750 31/01/2021 4010.71 721.92 4732.63 7982dde36b7268a8b452a960829 CORPORATION LTD. TERMINAL ffceec791c SPACE IN JETTY SHED AT 2767 Regular 41410239 SHRI ADAM HISHAMUDDIN YETE EG2021R140028751 31/01/2021 342.49 61.64 404.13 NA NFW SPACE AT JETTY SHED 2768 Regular 41410240 SMT.LAXMIBAI ANAJI DOLKAR EG2021R140028752 31/01/2021 124.61 22.42 147.03 NA NFT BOMBAY HARBOUR PASSENGER BOOKING OFFICE NO 8 2769 Regular 41410241 EG2021R140028753 31/01/2021 257.47 46.34 303.81 NA SERVICES JETTY SHED HAJI ALIMIYA UMAR SATHE. TRADING 2770 Regular 41410249 AS M/S AL-BADER MOTOR LAUNCH BOOKING OFFICE NO.2 EG2021R140028754 31/01/2021 252.98 45.52 298.50 NA SERVICE. STALL NO 3 IN TERMINAL 2771 Regular 41410301 SHRI KISAN DHONDIBA MUNDHE EG2021R140028755 31/01/2021 189.50 34.12 223.62 NA JETTY OPEN SPACE FOR 2772 Regular 41410302 SMT.SHALINI BHIWAJI DHOBLE EG2021R140028756 31/01/2021 585.39 105.36 690.75 NA SERV.COUNTER SHRI RAMESH BABA SUVARNA TRDG OPEN SPACE FOR 2773 Regular 41410303 AS SOLE PROPRITER SUKH SAGAR EG2021R140028757 31/01/2021 574.78 103.46 678.24 NA SERV.COUNTER REFRESHMENT SMT. SHAKUNTALA GANPATRAO SERVICE COUNTER NO.4 2774 Regular 41410304 EG2021R140028758 31/01/2021 598.68 107.76 706.44 NA DHOBLE AT N.F.W. H & L REP.OF LATE SHRI KUNDU SESA SERVICE COUNTER NO.3 2775 Regular 41410305 EG2021R140028759 31/01/2021 614.14 110.54 724.68 NA SHETTY AT N.F.W. SHOP NO.J-1 IN JETTY 2776 Regular 41410306 SHRI SADANAND RAJARAM MAYEKAR EG2021R140028760 31/01/2021 879.32 158.28 1037.60 NA SHED, NFW SPACE IN PASS.JETTY 2777 Regular 41410307 SHRI BHIKAJI MAHADEO NALAWADE EG2021R140028761 31/01/2021 260.22 46.82 307.04 NA TERM. SHED SHRI MOHAMMEDALI KARAMALLI STR AT IMPORT GATE 2778 Regular 41412101 EG2021R140028762 31/01/2021 862.75 155.30 1018.05 NA RAWJI & OTHRS (OFF ROOM) JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT H&L REP.OF LATE BHAGWATI PRASAD 2779 Regular 41412102 SHOP NO.4 EG2021R140028763 31/01/2021 2170.13 390.62 2560.75 NA LATA PRASAD 2780 Regular 41412103 SHRI MOHIDDIN ISMAIL SHOP NO.16 EG2021R140028764 31/01/2021 2171.13 390.80 2561.93 NA 2781 Regular 41412104 KILACHAND DEVCHAND & CO PVT.LTD. ROOM NO.16 EG2021R140028765 31/01/2021 857.02 154.26 1011.28 NA 2782 Regular 41412105 SHRI P.D.DHOBLE SHOP NO.1 EG2021R140028766 31/01/2021 2171.13 390.80 2561.93 NA 2783 Regular 41412106 ROSHANALLI & CO. SHOP NO.18 EG2021R140028767 31/01/2021 2170.13 390.62 2560.75 NA 2784 Regular 41412107 NENARAM DOONGARAM SHOP NO.2 EG2021R140028768 31/01/2021 2171.13 390.80 2561.93 NA SHRI PREMCHAND BABULAL HALWAI & 2785 Regular 41412108 PREMNARAYAN DEVIDAYAL HALWAI SHOP NO 8 EG2021R140028769 31/01/2021 2206.77 397.22 2603.99 NA AS JT.TNTS. 2786 Regular 41412109 SHRI PREMCHAND BABULAL HALWAI SHOP NO 9 EG2021R140028770 31/01/2021 2248.19 404.66 2652.85 NA 2787 Regular 41412110 SHRI D.A.DHOBLE SHOP NO 10 EG2021R140028771 31/01/2021 2170.13 390.62 2560.75 NA 2788 Regular 41412111 SHRI D.A.DHOBLE SHOP NO 11 EG2021R140028772 31/01/2021 2170.13 390.62 2560.75 NA 2789 Regular 41412112 SHRI J.P.SALUNKE SHOP NO 14 EG2021R140028773 31/01/2021 2171.13 390.80 2561.93 NA 2790 Regular 41412113 SHRI J.P.SALUNKE SHOP NO 15 EG2021R140028774 31/01/2021 2170.13 390.62 2560.75 NA 2791 Regular 41412114 SMT RUKMINI D.CHAWARKAR SHOP NO 3 EG2021R140028775 31/01/2021 2171.13 390.80 2561.93 NA 61c13fa8e5e540f1af7314eb8738 2792 Regular 41412115 UNDER WATER SERVICES CO. SHOP NO 5 EG2021R140028776 31/01/2021 2170.13 390.62 2560.75 7954b37930e4d6ec8fe1272bcb7 4937faa05 826ef4e08185301fe04d3c244f8d 2793 Regular 41412116 UNDER WATER SERVICES CO. ROOM NO 5 EG2021R140028777 31/01/2021 857.02 154.26 1011.28 6cede06352b085d1874b47f5ab2 0f4ad3075 SMT BINDADEVI R.HALWAI & 2794 Regular 41412117 ROOM NO.17 EG2021R140028778 31/01/2021 857.02 154.26 1011.28 NA KANYALAL J MISTRY 2795 Regular 41412118 SMT RADHA K.SHETTY SHOP NO 17 EG2021R140028779 31/01/2021 2170.13 390.62 2560.75 NA 2796 Regular 41412119 SMT RAMABAI RAOJI HARSHI SHOP NO 19 EG2021R140028780 31/01/2021 2170.13 390.62 2560.75 NA 2797 Regular 41412120 SHRI N.K.OZA & D.K.OZA SHOP NO 22 EG2021R140028781 31/01/2021 2171.13 390.80 2561.93 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2798 Regular 41412121 SHRI NENARAM K. OZA & D.K.OZA SHOP NO. 23 EG2021R140028782 31/01/2021 2170.13 390.62 2560.75 NA SMT KULSUMBAI SHARIF HASHANALLI 2799 Regular 41412122 SHARIF & AMIRALLI SHARIF AS ITS SHOP NO 24 EG2021R140028783 31/01/2021 2171.13 390.80 2561.93 NA TENANTS f09143d1c14adbcd355cc03d315 2800 Regular 41412123 M/S UNDER WATER SERVICES & CO. SHOP NO 21 EG2021R140028784 31/01/2021 2171.13 390.80 2561.93 d7fbaf70716a6186ee645dd5d21 92e263ddfe SMT SITABAI D. PANDIT & SHRI 2801 Regular 41412124 SHOP NO 6 EG2021R140028785 31/01/2021 2171.13 390.80 2561.93 NA B.D.PANDIT SMT SITABAI D. PANDIT & ONE 2802 Regular 41412125 SHOP NO 7 EG2021R140028786 31/01/2021 2170.13 390.62 2560.75 NA OTHER,SHRI B.D.PANDIT BOMBAY MARINE ENGINEERING 2803 Regular 41412126 SOUTH OF SHED NO 1 EG2021R140028787 31/01/2021 8378.16 1508.06 9886.22 NA WORKS 2804 Regular 41412127 T.L.LOBO & SONS SHOP NO 20 EG2021R140028788 31/01/2021 2170.13 390.62 2560.75 NA 2805 Regular 41412128 M/S ADITI SHIPPING (PVT.)LTD. ROOM NO 11 EG2021R140028789 31/01/2021 874.84 157.46 1032.30 NA 2806 Regular 41412129 M/S ADITI SHIPPING (PVT.) LTD. ROOM NO 12 EG2021R140028790 31/01/2021 874.84 157.46 1032.30 NA SHRI GANPAT JAGANNATH DIWADKAR 2807 Regular 41412130 ROOM NO 1 EG2021R140028791 31/01/2021 857.02 154.26 1011.28 NA TRADING AS DIWADKAR BROS

SHRI GANPAT JAGANNATH DIWADKAR 2808 Regular 41412131 ROOM NO 2 EG2021R140028792 31/01/2021 857.02 154.26 1011.28 NA TRADING AS DIWADKAR BROS

SHRI GANPAT JAGANNATH DIWADKAR 2809 Regular 41412132 ROOM NO 3 EG2021R140028793 31/01/2021 857.02 154.26 1011.28 NA TRADING AS DIWADKAR BROS 2810 Regular 41412133 SHRI S.R.MAYEKAR ROOM NO 6 EG2021R140028794 31/01/2021 857.02 154.26 1011.28 NA SPACE ON EXPT 2811 Regular 41412134 SHRI AKBARALLI NAZARALLI RAMJI EG2021R140028795 31/01/2021 330.40 59.48 389.88 NA WHARF(CHOWKEY 13 JANUARY 2021 BILLS

SHRI SURESH ANANT SAMANT & 5 OTHERS AS JT.TENTS.PARTNERS OF 2812 Regular 41412135 ROOM NO 13 EG2021R140028796 31/01/2021 1291.36 232.44 1523.80 NA M/S KONKAN TRAWLERS,SHRI.SURESH A SAMANT & ORS.

SHRI SURESH ANANT SAMANT & 5 OTHERS. AS JT.TENTS.PARTNERS OF 2813 Regular 41412136 ROOM NO 14 EG2021R140028797 31/01/2021 1318.08 237.26 1555.34 NA M/S KONKAN TRAWLERS,SHRI.SURESH A SAMANT & ORS. 2814 Regular 41412137 SHRI S.A.SAMANT ROOM NO 23 EG2021R140028798 31/01/2021 857.02 154.26 1011.28 NA 2815 Regular 41412138 SHRI S.A.SAMANT ROOM NO 24 EG2021R140028799 31/01/2021 857.02 154.26 1011.28 NA M/S NEW INDIA MARITIME AGENCIES 2816 Regular 41412139 ROOM NO 4 EG2021R140028800 31/01/2021 857.02 154.26 1011.28 NA PVT.LTD. SMT SHANTABAI MATHURA PRASAD 2817 Regular 41412140 SHOP NO 13 EG2021R140028801 31/01/2021 2170.13 390.62 2560.75 NA HALWAI 2ce511af248f0f36e6b92a3f4c107 2818 Regular 41412141 UNDER WATER SERVICES CO. ROOM NO 22 EG2021R140028802 31/01/2021 857.02 154.26 1011.28 f3d8d59a0252ba7e27d2a0e7cb5 b075577e DAMODAR ELECTRICAL MECHANICAL 2819 Regular 41412142 ROOM NO 18 EG2021R140028803 31/01/2021 857.02 154.26 1011.28 NA WORKS 2820 Regular 41412143 KAMLADEVI ENTERPRISES SHOP NO 12 EG2021R140028804 31/01/2021 2170.13 390.62 2560.75 NA SHRI ABDUL KAREEM MOHIDDIN 2821 Regular 41412144 ROOM NO 9 EG2021R140028805 31/01/2021 857.02 154.26 1011.28 NA ISMAIL ADKA SURESH ANANT SAMANT &1(AS 2822 Regular 41412145 JT.TNT)PARTNER OF THE FIRM M/S ROOM NO 20 EG2021R140028806 31/01/2021 857.02 154.26 1011.28 NA UNDER WATER SERVICES CO. JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 5a95a612471eb915ee3b99c9ebf 2823 Regular 41412146 UNDER WATER SERVICES & CO ROOM NO 21 EG2021R140028807 31/01/2021 857.02 154.26 1011.28 c2f1efc13ffd463fae891cad6f044d ae91cdb SHRI SURESH ANANT SAMANT & 5 OTHERS AS JT.TENTS.PARTNERS OF 2824 Regular 41412147 ROOM NO 15 EG2021R140028808 31/01/2021 1318.08 237.26 1555.34 NA M/S KONKAN TRAWLERS,SHRI.SURESH A SAMANT & ORS. 2825 Regular 41412148 MARTEK ASSOCIATES ROOM NO 8 EG2021R140028809 31/01/2021 898.42 161.72 1060.14 NA 2826 Regular 41412149 MARTEK ASSOCIATES ROOM NO 10 EG2021R140028810 31/01/2021 857.02 154.26 1011.28 NA DAMODAR ELECTRICAL & MECHANICAL 2827 Regular 41412150 ROOM NO 19 EG2021R140028811 31/01/2021 857.02 154.26 1011.28 NA WORKS ROOM NO.7 AT MALLET 2828 Regular 41412203 M/S. SAMSON MARITIME LTD. EG2021R140028812 31/01/2021 1496.87 269.44 1766.31 NA BUNDER. M/S INDO BURMAH PETROLEUM PLOT AT MALLET 2829 Regular 41412204 EG2021R140028813 31/01/2021 40078.94 7214.22 47293.16 NA CO.LTD. BUNDER M/S INDO BURMAH PETROLEUM PLOT AT MALLET 2830 Regular 41412205 EG2021R140028814 31/01/2021 9331.87 1679.74 11011.61 NA CO.LTD. BUNDER. SHRI.MOHAMED ISMAIL EBRAHIM & 2 2831 Regular 41413101 5A EG2021R140028815 31/01/2021 7243.05 1303.74 8546.79 NA OTHERS (AS JOINT TENANTS) 2832 Regular 41413102 SHRI MOHAMMEDESSAK HAJI ABBAS 5 EG2021R140028816 31/01/2021 10220.75 1839.74 12060.49 NA 2833 Regular 41413103 SHRI ALIMOHAMMED R.H.E.PATEL 3 EG2021R140028817 31/01/2021 18101.06 3258.20 21359.26 NA 2834 Regular 41413104 SHRI HASHAM JOOSAB 4 EG2021R140028818 31/01/2021 2110.33 379.86 2490.19 NA 2835 Regular 41413105 M/S J.V.PATTANWALLA & CO. 8A EG2021R140028819 31/01/2021 3048.67 548.74 3597.41 NA 2836 Regular 41413106 M/S J.V.PATTANWALLA & CO. 8 EG2021R140028820 31/01/2021 2120.46 381.70 2502.16 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI SADIQALI ABDULLA MERCHANT & 2 ORS AS JOINT TENANTS ,TRDG AS 0c71e9be2e3b02974f041090119 2837 Regular 41413107 PART OF 9 EG2021R140028821 31/01/2021 633.10 113.94 747.04 M/S HAJI DAWOOD HAJI ABDULLA & c7b9f236b771a62c402378f1e1ce SONS 633a6515d SHRI SADIQALI ABDULLA MERCHANT & 5bf196ecad14d4bcd959e8236f56 2838 Regular 41413108 2 ORS AS JOINT TENANTS TRDG AS M/S PART OF 9 EG2021R140028822 31/01/2021 2110.33 379.86 2490.19 db89e5d6f97cc56f052656e56e0a HAJI DAWOOD HAJI ABDULLA & SONS c83cc614 SHRI SADIQALI ABDULLA MERCHANT & b2c12e83435161d0cfbf5619902d 2839 Regular 41413109 2 ORS AS JOINT TENANTS TRDG AS M/S PART OF 9 EG2021R140028823 31/01/2021 189.93 34.20 224.13 ee274938a78a03bc3d68c6579b3 HAJI DAWOOD HAJI ABDULLA & SONS a2ff96eac SHRI SADIQALI ABDULLA MERCHANT & b6dc44627ccfd19e2aeec801a19d 2840 Regular 41413110 2 ORS AS JOINT TENANTS TRDG ASM/S PART OF 9 EG2021R140028824 31/01/2021 1318.92 237.40 1556.32 e6528de147aed1b8a7f4872ca2f7 HAJI DAWOOD HAJI ABDULLA & SONS ac84d538 SHRI MAHENDRA K.TANNA SOLE 2841 Regular 41413111 20 EG2021R140028825 31/01/2021 4389.71 790.16 5179.87 NA PROPRIETOR M/S TANNA & CO. 2842 Regular 41413112 SHRI SHAMIUGAL BASTOO PATIL 29 EG2021R140028826 31/01/2021 1578.06 284.04 1862.10 NA 2843 Regular 41413113 SMT HANIFA USMAN MEMON 18/A EG2021R140028827 31/01/2021 500.21 90.04 590.25 NA 2844 Regular 41413114 SHRI SAUDAGAR JAHANGIR 17 A EG2021R140028828 31/01/2021 1645.99 296.28 1942.27 NA 2845 Regular 41413115 MODERN SAND SUPPLIERS 17 EG2021R140028829 31/01/2021 2880.67 518.52 3399.19 NA 2846 Regular 41413116 SHRI SHAIKHATAL BARMARE 18 EG2021R140028830 31/01/2021 4520.55 813.70 5334.25 NA H & L REP OF SHRI NOORUDDIN 2847 Regular 41413117 19 EG2021R140028831 31/01/2021 6500.03 1170.02 7670.05 NA KHALIMUDDIN BALUWALLA HEIRS & LEGAL REP.OF LATE.SMT 2848 Regular 41413118 10 EG2021R140028832 31/01/2021 4389.71 790.16 5179.87 NA KANEEZ ASGAR CHAHWALLA 2849 Regular 41413119 ROYAL TIMBER MANDAP 11 EG2021R140028833 31/01/2021 5115.74 920.82 6036.56 NA 2850 Regular 41413120 SHRI B.Y.SAMANT 23 A EG2021R140028834 31/01/2021 2194.36 394.98 2589.34 NA JANUARY 2021 BILLS

SHRI SADIQALI ABDULLA MERCHANT & PART OF 9 AT MAHIM c51776d6131c144b1666eceb477 2857 Regular 41413130 2 ORS AS JOINT TENANTS TRDG AS M/S EG2021R140028841 31/01/2021 3678.45 662.12 4340.57 BUNDER 574b25a5f23d03afdbb685811b4 HAJI DAWOOD HAJI ABDULLA & SONS 8981303556 54f6c01723adf8fceb8e4448a31a M/S. BHARAT PETROLEUM OFFICE BLDG BUTCHER 2858 Regular 41414101 EG2021R140028842 31/01/2021 199014.93 35822.68 234837.61 d420bece3d727a2722f469644a7 CORPORATION LTD. ISLAND 50f249427 e9f8e871814d138e7457f3bf3393 M/S. BHARAT PETROLEUM 2859 Regular 41415101 SHED AT PP EG2021R140028843 31/01/2021 5140.84 925.34 6066.18 eb7a7feb92eaa7f8cd5aa7fd6ea1 CORPORATION LTD. 43279ebe HEAD SUPERVISOR CONSERVANCY SPACE AT CHOWPATTY 2860 Regular 41417101 BRANCH,MUNICIPAL CORP.GREATER EG2021R140028844 31/01/2021 1.00 0.18 1.18 NA BUNDER BOMBAY JANUARY 2021 BILLS

THE EMBARKATION ASHED 2861 Regular 51501101 EG2021R150028845 31/01/2021 75790.69 0.00 75790.69 NA COMMANDANT,MUMBAI. OFFICE/PLTF"B"SHED PLT THE EMBARKATION 'C'SHED ON WEST YARD 2862 Regular 51501102 EG2021R150028846 31/01/2021 32095.86 0.00 32095.86 NA COMMANDANT,MUMBAI I.DOCK 8215a52f7f1a30fc96805297a159 THE STATE TRADING CORPORATION OF 12"PIPELINE STC TANK 2863 Regular 51501105 EG2021R150028847 31/01/2021 60250.36 10845.06 71095.42 11e0d39c8193c986e13dbb60dd5 INDIA LTD MUMBAI 10/11 ID 54fec40c4 2864 Casual 10101801 M/S PETROX PRIVATE LIMITED INCENEATOR PLOT ES2021R010000742 31/01/2021 5859.00 1054.62 6913.62 NA 2865 Casual 10101802 SMT.SHASHIKALA S.MORE WADALA MARKET ES2021R010000743 31/01/2021 803.52 144.64 948.16 NA 2866 Casual 10201801 SHRI CHAMPITSINGH BIRSINGH 2 SOUTH OF K E ROAD ES2021R020000744 31/01/2021 1869.30 336.48 2205.78 NA 2867 Casual 10202803 M/S FORBES FORBES COMBEL & CO FR-C/2-28/2 ES2021R020000745 31/01/2021 6433.74 1158.08 7591.82 NA SHRI.JAFFARALI KUDRATALLI & ORS. COAL DEPOT INFRONT 2868 Casual 10401805 (AS JT TENANTS)TDG. AS AKBARALLI ES2021R040000746 31/01/2021 3069.00 552.42 3621.42 NA OF PLOT 15 JAFFERALLI & CO. 2869 Casual 10401835 SHRI. SADRUDDIN DEVSHI SURANI J-2 ES2021R040000747 31/01/2021 12555.00 2259.90 14814.90 NA 2870 Casual 10401842 SHRI.SHARADPRASAD FOUZDARSINGH 12B ES2021R040000748 31/01/2021 1.90 0.36 2.26 NA H&LR OF SHRI.ADHYACHARAN 2871 Casual 10401857 10 C AT COAL DEPOT ES2021R040000749 31/01/2021 1255.50 226.00 1481.50 NA SURAJBALLI SMT.REHETOONNISA WD/O SHRI.AZIZ 2872 Casual 10401859 F-2 COAL DEPOT ES2021R040000750 31/01/2021 2092.50 376.64 2469.14 NA KHAN HAJI HAMAT KHAN & 2ORS. 2873 Casual 10401867 SHRI MOHD.SALEM WAJID & ORS. WEST OF PLOT NO.6-D ES2021R040000751 31/01/2021 3434.49 618.20 4052.69 NA BABOO SHIVODUTTASINGH VASUDEO 2874 Casual 10401869 SINGH 3.TRDG.M/S.BABOO 11 D,COAL DEPOT ES2021R040000752 31/01/2021 8160.75 1468.94 9629.69 NA SHIVDUTTASINGH & BROS. 2875 Casual 10401870 SHRI BAITULLA HAJI KAMDAR PLOT 3B ES2021R040000753 31/01/2021 1220.63 219.72 1440.35 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHRI NATWARLAL SHAMALDAS 2876 Casual 10401884 15 at COAL DEPOT ES2021R040000754 31/01/2021 2511.00 451.98 2962.98 NA WORAH 2 OTHERS 2877 Casual 10401886 SHRI EBRAHIM ABDULLA KOLSAWALLA J-3 C ES2021R040000755 31/01/2021 837.00 150.66 987.66 NA 2878 Casual 10401887 SHRI KARIM MAHOMMED I-4 C ES2021R040000756 31/01/2021 2371.50 426.88 2798.38 NA SMT. HIRABAI H.GHADGE AND OTHER 2879 Casual 10401888 H & L REP OF LATE SHRI J 1 & COAL DEPOT ES2021R040000757 31/01/2021 1464.75 263.66 1728.41 NA HARISHCHANDRA LAXMAN GHADGE SHRI DURGASHANKAR HIMMATRAM 2880 Casual 10401894 6A SOUTH OF D SHED ES2021R040000758 31/01/2021 558.00 100.44 658.44 NA JOSHI SHRI BABU SHIVDUTTASINGH 2881 Casual 10401895 VASUDEOSINGH 3.TRDG M/S BABU A-1 ES2021R040000759 31/01/2021 5998.50 1079.72 7078.22 NA SHIVDUTTASINGH & BROS 2882 Casual 10401896 UDAYPAL SINGH GOPALSINGH 18C ES2021R040000760 31/01/2021 2790.00 502.20 3292.20 NA PT ROAD NO.2,PLOT 2883 Casual 20601806 SHRI NARANDAS PURSHOTTAM ES2021R060000761 31/01/2021 2851.39 513.26 3364.65 NA NO.116 2884 Casual 20701801 SHRI S.L.JAISWAL ES2021R070000762 31/01/2021 16907.40 3043.34 19950.74 NA SMT UMMATBI KHAIRULLAH & 8 2885 Casual 20701815 OTHERS, ALL LEGAL HEIRS OF LATE PLOT NO.294A ES2021R070000763 31/01/2021 837.00 150.66 987.66 NA SHRI HAJI KHAIRULLAH ESMAIL SHRI.ZINKU RAM RAJIT & ANR.(AS JT IN FRONT OF PLOT 2886 Casual 20701827 ES2021R070000764 31/01/2021 627.75 113.00 740.75 NA TENANTS) 277,VO BRIDGE SHRI.BAROZKHAN UMARKHATUB 2887 Casual 20701840 335 ES2021R070000765 31/01/2021 418.50 75.32 493.82 NA KHAN 2888 Casual 20701841 SHRI.SHAMSULLAQ HIDAYTULLA 336 ES2021R070000766 31/01/2021 837.00 150.66 987.66 NA 2889 Casual 20701842 SHRI.SHAMSULLAQ HIDAYTULLA 337 ES2021R070000767 31/01/2021 1330.83 239.54 1570.37 NA PLOT 294,SIGNAL HILL 2890 Casual 20701855 SHRI.PRAVINCHANDRA P. SHAH ES2021R070000768 31/01/2021 14845.59 2672.20 17517.79 NA AC.ROAD JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT M/S IRON AND METAL TRADERS PVT RR NO 1734 AT 2891 Casual 20701888 ES2021R070000769 31/01/2021 34802.46 6264.44 41066.90 NA LTD MAGAZINE STREET FOOTPATH OF PLOT- 2892 Casual 20801709 SMT.TASNEEN JOHAR ES2021R080000770 31/01/2021 1470.33 264.66 1734.99 NA 80,PANT.BR. SHRI.ABBAS KAMRUDDIN 2893 Casual 20801711 PLOT NO.85 ES2021R080000771 31/01/2021 669.60 120.52 790.12 NA LOKHANDWALA 2894 Casual 20801726 AKIL SAIFUDDIN MAHIMWALLA NEAR PLOT 146 ES2021R080000772 31/01/2021 3348.00 602.64 3950.64 NA M/S.STEEL INDUSTRIES OF HINDUSTAN PT PASSAGE N TO PLOT 2895 Casual 20801875 ES2021R080000773 31/01/2021 279.00 50.22 329.22 NA PVT LTD 47 MGZ.ST 2896 Casual 30901802 SHRI K.K.WASU MANSION ROAD ES2021R090000774 31/01/2021 2265.48 407.78 2673.26 NA 2897 Casual 30901825 M/S.M.M. TYRES WEST OF PLOT 118 ES2021R090000775 31/01/2021 859.32 154.68 1014.00 NA SOUTH OF EE BRIDGE 2898 Casual 31001801 SHRI K.N.PARIKH ES2021R100000776 31/01/2021 3080.16 554.42 3634.58 NA PLOT NO4 SOUTH OF EE BRIDGE 2899 Casual 31001802 H & L REPS.OF LATE AJINATH HARIRAM ES2021R100000777 31/01/2021 2181.78 392.72 2574.50 NA PLOT NO4 SOUTH OF EE BRIDGE 2900 Casual 31001803 SHRI SATYAPAL GUPTA ES2021R100000778 31/01/2021 2401.26 432.22 2833.48 NA PLOT NO4 SHRI D.K.GAIKWAD & MAHOMED SOUTH OF EE BRIDGE 2901 Casual 31001805 ES2021R100000779 31/01/2021 379.44 68.30 447.74 NA ISLAM PLOT 4 SOUTH OF EE BRIDGE 2902 Casual 31001806 SHRI S.M. JOSHI ES2021R100000780 31/01/2021 10107.24 1819.30 11926.54 NA PLOT NO 4 SOUTH OF EE BRIDGE 2903 Casual 31001808 SHRI JIYALAL GUPTA ES2021R100000781 31/01/2021 2079.48 374.30 2453.78 NA PLOT NO 4B THE H.AND L.REP OF LATE SHRI SOUTH OF EE BRIDGE 2904 Casual 31001809 ES2021R100000782 31/01/2021 1320.60 237.70 1558.30 NA PRAVINCHAND GUPTA PLOT NO 4 PLOT NO.4 SOUTH OF EE 2905 Casual 31001810 SHRI BANSRAJ SINGH SRIRAM SINGH ES2021R100000783 31/01/2021 4238.94 763.00 5001.94 NA BRIDGE 2906 Casual 31001812 M/S A.P. TRADERS SHOLAPUR STREET ES2021R100000784 31/01/2021 2819.30 507.48 3326.78 NA 2907 Casual 31001813 SHRI GOPAL PRASAD SHARMA 2ND CLIVE STREET ES2021R100000785 31/01/2021 21390.00 3850.20 25240.20 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT PORTION OF YT PLOT 2908 Casual 31001814 SMT.LALITA L. POPAT ES2021R100000786 31/01/2021 1171.80 210.92 1382.72 NA NO.192 THE COURT RECEIVER M/S.SAMPAT PORTION OF YT PLOT 2909 Casual 31001815 TRADING AGENCY.CCC SUIT NO.4481 ES2021R100000787 31/01/2021 1180.17 212.44 1392.61 NA NO.192 OF 74 COURT RECEIVER(J.B.MHATRE & PORTION OF YT PLOT 2910 Casual 31001816 ES2021R100000788 31/01/2021 2957.40 532.34 3489.74 NA S.R.TAMBE)CCC SUIT NO.4653 OF 1974 NO.192

THE COURT RECEIVER (DAYASHANKER PORTION OF YT PLOT 2911 Casual 31001817 ES2021R100000789 31/01/2021 2064.60 371.62 2436.22 NA BHATT)CCC SUIT NO.4573 OF 74 NO.192 THE COURT RECEIVER (SHRI ANAND PORTION OF YT PLOT 2912 Casual 31001818 ES2021R100000790 31/01/2021 1360.13 244.82 1604.95 NA SHRIPAT)CCC SUIT NO.4574 OF 74 NO.192 2913 Casual 31002808 M/S.GANESH TRADERS COMPT.B BAY NO.8 ES2021R100000791 31/01/2021 14413.14 2594.36 17007.50 NA 2914 Casual 31101813 RELIANCE INDUSTRIES BEHIND R R 1402 ES2021R110000792 31/01/2021 2266.88 408.04 2674.92 NA P.T RD. IN FRONT 2915 Casual 31202808 M/S.NOBLE FISHERIES PVT. LTD. ES2021R120000793 31/01/2021 6510.00 1171.80 7681.80 NA RR.1919 AT SD 2916 Casual 41303801 SHRI MOHIDDIN M.CHAIWALLA 01-Feb ES2021R130000794 31/01/2021 3452.63 621.48 4074.11 NA INFRONT OF PLOT 2917 Casual 41304814 M/S.MALBAR TIMBER SUPPLYING CO. ES2021R130000795 31/01/2021 6988.15 1257.86 8246.01 NA NO.83/4 2918 Casual 41304815 A.K.KADARKUTTY INFRONT OF PLOT 88/4 ES2021R130000796 31/01/2021 4162.13 749.18 4911.31 NA INFRONT OF PLOT 2919 Casual 41304816 SMT.KASHIBAI PANDURANG DESAI ES2021R130000797 31/01/2021 5161.50 929.08 6090.58 NA NO.97/5 INFRONT OF PLOT 2920 Casual 41304817 OAMPRAKASH GUPTA & ORS ES2021R130000798 31/01/2021 3162.60 569.26 3731.86 NA NO.91/5 2921 Casual 41304818 HAJI OOMER HAJI MOOSA & CO. INFRONT OF PLOT 93/5 ES2021R130000799 31/01/2021 1019.63 183.54 1203.17 NA 2922 Casual 41304820 VALI MOHAMED HAJI AHMED & CO. IN FRONT OF PLOT 101/5 ES2021R130000800 31/01/2021 3696.75 665.42 4362.17 NA 2923 Casual 41304828 ABDUL SATTAR MUNSHIDAS & CO. NEAR PLOT NO.8/8 ES2021R130000801 31/01/2021 2445.00 440.10 2885.10 NA JANUARY 2021 BILLS

ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT 2924 Casual 41304836 M/S.INTERNATIONAL ORGANISE NEAR PLOT NO.24/8 ES2021R130000802 31/01/2021 1238.76 222.98 1461.74 NA 2925 Casual 41304857 SHRI. VISHWANATH RUPA 128/129-6 ES2021R130000803 31/01/2021 4743.00 853.74 5596.74 NA 2926 Casual 41304861 NANUMAL BHIKAJI MAVJI NEAR PLOT NO.169/9 ES2021R130000804 31/01/2021 1813.50 326.44 2139.94 NA 2927 Casual 41304869 M/S B.DHIRAJLAL & CO. 96/5 ES2021R130000805 31/01/2021 1462.50 263.24 1725.74 NA SHRI PITAMBAR RAMPRATAP GUPTA & EASTERN SIDE PLOT 2928 Casual 41304872 ES2021R130000806 31/01/2021 837.00 150.66 987.66 NA ORS.. 112/6 LB. M/S MANGALDAS RANCHHODDAS & SOUTH OF PLOT 107/5 2929 Casual 41304876 ES2021R130000807 31/01/2021 5580.00 1004.40 6584.40 NA CO AT L.B. 2930 Casual 41304877 SHRI KASHINATH ATMARAM KUKKARNI 9A/1 ES2021R130000808 31/01/2021 1626.57 292.78 1919.35 NA

2931 Casual 41304878 SHRI DEVANG MUKUND NAGARSHETH 124,125/6 ES2021R130000809 31/01/2021 4010.63 721.92 4732.55 NA SOUTH OF PLOT 288/18 2932 Casual 41305816 SHRI DHONDI PATLOO BHOSALE ES2021R130000810 31/01/2021 2245.95 404.28 2650.23 NA AT C.B. 2933 Casual 41305817 M/S RAMESH & CO. 262,263/15 ES2021R130000811 31/01/2021 976.50 175.76 1152.26 NA 2934 Casual 41305819 SHRI HARIRAM GUPTA 218 A/2 ES2021R130000812 31/01/2021 1150.88 207.16 1358.04 NA 2935 Casual 41305820 SHRI ABDUL RAZAK ALLAUDDIN 285/17 ES2021R130000813 31/01/2021 864.90 155.68 1020.58 NA M/S.NEW GLOBE SHIPPING SERVICES NEAR PLOT NO. 106 AT 2936 Casual 41306817 ES2021R130000814 31/01/2021 2685.38 483.36 3168.74 NA PVT.LTD. NEW TANK BUNDER MURTAZA SHAIHINAWAZ 2937 Casual 41306822 NEAR PLOT 184/11 ES2021R130000815 31/01/2021 6603.93 1188.70 7792.63 NA SAKHARWALLA MOHAMMED YUSUF MUSTAFA & ORS 2938 Casual 41413807 PLOT NO.20 ES2021R140000816 31/01/2021 12555.00 2259.90 14814.90 NA TRDG.AS MAHINDRA K.TANNA SHRI YUNUS KALIMUDDIN BALUWALLA 2939 Casual 41413808 PLOT NO.19 ES2021R140000817 31/01/2021 12624.75 2272.46 14897.21 NA TRDG.AS NOORUDDIN KALIMUDDIN PLOT NO.16&17, MAHIM 2940 Casual 41413809 J.SAUDAGAR AND CO. ES2021R140000818 31/01/2021 12555.00 2259.90 14814.90 NA BUNDER 2941 Casual 41413810 PATANWALLA J.V. PLOT NO.8A ES2021R140000819 31/01/2021 10602.00 1908.36 12510.36 NA JANUARY 2021 BILLS

SHRI. SHAIKHLAL BARMARE TRDG.AS MAHIM BUNDER,PLOT 2942 Casual 41413812 ES2021R140000820 31/01/2021 697.50 125.56 823.06 NA M/S BARMARE TIMBER MART NO.18 2943 Casual 41413816 ADARSH SAND SUPPLIERS MAHIM BUNDER ES2021R140000821 31/01/2021 5998.50 1079.72 7078.22 NA 2944 Casual 41413819 SHRI.ALIMOHAMMED R.H.E. PATEL PLOT NO.3 ES2021R140000822 31/01/2021 2790.00 502.20 3292.20 NA 2945 Casual 41413821 SHRI.MOHAMMEDESSAK HAJI ABBAS PLOT NO.5 ES2021R140000823 31/01/2021 7533.00 1355.94 8888.94 NA